For informational purposes only. |
Actual
records are available for public review in the Tarrant County Auditor's
Office |
|
|
|
|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - OCTOBER 13, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
1401
MORRISON LP |
Utility
Assistance |
48.97 |
10/13/2015 |
1401
MORRISON LP |
Rental
Assistance |
700.00 |
10/13/2015 |
1611
OAK CREEK LN LP |
Rental
Assistance |
845.00 |
10/13/2015 |
22ND
CENTURY STAFFING INC |
Non-Track
Const/Bldg |
14,952.00 |
10/13/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,130.00 |
10/13/2015 |
2M
BUSINESS PRODUCTS |
Non-Track
Equipment |
557.00 |
10/13/2015 |
4
IMPRINT INC |
Supplies |
346.25 |
10/13/2015 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
102.33 |
10/13/2015 |
5700
HULEN LTD |
Rent Sub to
L'lords |
1,262.00 |
10/13/2015 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
182.00 |
10/13/2015 |
7071 CC
LLC |
Rent Sub to
L'lords |
46.00 |
10/13/2015 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
470.00 |
10/13/2015 |
A &
B GLASS AND MIRROR |
Building
Maintenance |
425.00 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
65.55 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
114.78 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
118.38 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
131.10 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
163.88 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
172.17 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
172.17 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
172.46 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
173.72 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
229.56 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
231.36 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
295.76 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
345.89 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
362.20 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
366.56 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
393.30 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
393.30 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
566.94 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
582.58 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
607.32 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
802.58 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,051.80 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,274.84 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
1,967.29 |
10/13/2015 |
A &
G PIPING INC |
Building
Maintenance |
2,219.11 |
10/13/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
4,115.84 |
10/13/2015 |
AAA
GLASS & MIRROR |
Building
Maintenance |
655.00 |
10/13/2015 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
3,071.56 |
10/13/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
425.00 |
10/13/2015 |
AARON
PETTY |
Restitution
Payable |
8.34 |
10/13/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,350.00 |
10/13/2015 |
AARYN
LANDERS LAMB PC |
Counsel Fees -
CPS |
1,765.00 |
10/13/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
225.00 |
10/13/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
475.00 |
10/13/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,500.00 |
10/13/2015 |
ABILINE
INN LLC |
Education |
190.90 |
10/13/2015 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
136,911.72 |
10/13/2015 |
ACE
MART RESTAURANT SUPPLY COMPANY |
Building
Maintenance |
651.98 |
10/13/2015 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
399.80 |
10/13/2015 |
ADVANCED
GLASS SYSTEMS INC |
Non-Track
Equipment |
6,365.00 |
10/13/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
546.48 |
10/13/2015 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
395.00 |
10/13/2015 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
700.00 |
10/13/2015 |
AHF-QUAIL
RIDGE LLC |
Utility
Assistance |
25.74 |
10/13/2015 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,829.10 |
10/13/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
1,100.00 |
10/13/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
1,800.00 |
10/13/2015 |
AIR
BALANCING COMPANY INC |
A/C Maint
Contract |
2,500.00 |
10/13/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
44.32 |
10/13/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
49.96 |
10/13/2015 |
AIR
FILTRATION ALTERNATIVES INC |
Parts and
Supplies |
62.43 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
21.76 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
36.13 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
42.59 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
47.78 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
68.88 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
105.23 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
106.82 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
110.80 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
112.57 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
126.94 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
131.92 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
203.38 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
208.60 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
219.61 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
235.01 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
236.25 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
237.91 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
279.00 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
315.00 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
354.73 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
684.70 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
726.14 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
886.19 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
936.80 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,328.92 |
10/13/2015 |
AIR
RELIEF TECHNOLOGIES, INC |
A/C Maint
Contract |
1,456.80 |
10/13/2015 |
AIRGAS
USA LLC |
Building
Maintenance |
4.65 |
10/13/2015 |
AIRGAS
USA LLC |
Supplies |
9.15 |
10/13/2015 |
AIRGAS
USA LLC |
Equipment
Maint |
9.30 |
10/13/2015 |
AIRGAS
USA LLC |
Lab Supplies |
18.60 |
10/13/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
10/13/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
623.13 |
10/13/2015 |
AIRGAS
USA LLC |
Lab Equip
Mainten |
1,359.05 |
10/13/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
ALBANY
COUNTY SHERIFF |
Court Costs |
50.00 |
10/13/2015 |
ALBERTSONS
#4290 |
Food/Hygiene
Assist |
78.00 |
10/13/2015 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
36.57 |
10/13/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
340.00 |
10/13/2015 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
783.00 |
10/13/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
2,665.00 |
10/13/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
850.00 |
10/13/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
725.00 |
10/13/2015 |
ALICE
WALKER |
Clothing |
512.39 |
10/13/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
ALISHA
FLEET |
Clothing |
200.00 |
10/13/2015 |
Alisia
Morris |
Travel |
113.95 |
10/13/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
300.00 |
10/13/2015 |
ALL
FAIR ELECTRIC |
Professional
Service |
181.86 |
10/13/2015 |
ALLEN
& WEAVER PC |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
ALLIANCE
PJWE LP |
Utility
Assistance |
54.05 |
10/13/2015 |
ALLIED
COURT REPORTERS |
Reporter's
Records |
156.00 |
10/13/2015 |
ALLIED
COURT REPORTERS |
Professional
Service |
391.60 |
10/13/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
180.00 |
10/13/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
10/13/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
660.00 |
10/13/2015 |
ALLIED
TUBE & CONDUIT |
Road Signs |
1,174.25 |
10/13/2015 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
265.88 |
10/13/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
ALNA
PROPERTIES LLC |
Rent Sub to
L'lords |
86.00 |
10/13/2015 |
ALONTI
CAFE & CATERING |
Meeting
Expenses |
121.42 |
10/13/2015 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
495.00 |
10/13/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
10/13/2015 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exam/Testimony |
400.00 |
10/13/2015 |
AMBIT
ENERGY LLC |
Utility
Allowance |
97.00 |
10/13/2015 |
AMBIT
ENERGY LLC |
Utility
Assistance |
171.18 |
10/13/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
117.00 |
10/13/2015 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
450.00 |
10/13/2015 |
AMERICAN
HYDRAULICS INC |
Equipment
Maint |
250.00 |
10/13/2015 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
425.00 |
10/13/2015 |
AMERICAN
PUBLIC HEALTH ASSOC |
Dues |
200.00 |
10/13/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,279.97 |
10/13/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,257.03 |
10/13/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
2,630.32 |
10/13/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
12,915.32 |
10/13/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and
Tubes |
19,891.79 |
10/13/2015 |
AMIGO
ENERGY |
Utility
Allowance |
56.00 |
10/13/2015 |
AMIGO
ENERGY |
Utility
Assistance |
134.58 |
10/13/2015 |
AMY
GINN |
Professional
Service |
130.00 |
10/13/2015 |
AMY
GINN |
Professional
Service |
130.00 |
10/13/2015 |
Amy L
Blaustein |
Education |
90.00 |
10/13/2015 |
Amy L
Goldman |
Travel |
35.50 |
10/13/2015 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
500.00 |
10/13/2015 |
ANDREA
REED INC |
Reporter's
Records |
3,180.00 |
10/13/2015 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
336.00 |
10/13/2015 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
530.00 |
10/13/2015 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
10/13/2015 |
ANGELIQUE
PURVIS-SCOTT |
FSS Liability |
4,357.01 |
10/13/2015 |
Anita G
El Sakhawy |
Travel |
35.50 |
10/13/2015 |
ANIXTER
INC |
Supplies |
183.90 |
10/13/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
156.25 |
10/13/2015 |
Anne A
Smith |
Education |
140.00 |
10/13/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
225.00 |
10/13/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
850.00 |
10/13/2015 |
ANTIGUA
VILLAGE HLD LLC |
Rent Sub to
L'lords |
1,101.00 |
10/13/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
935.28 |
10/13/2015 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
4,318.71 |
10/13/2015 |
APKR
LTD |
Education |
502.85 |
10/13/2015 |
APKR
LTD |
Education |
502.85 |
10/13/2015 |
AQUA
OHIO INC |
Utility
Assistance |
310.25 |
10/13/2015 |
AQUA-REC
INC |
Pool
Maintenance |
160.00 |
10/13/2015 |
ARAGON
2015/8500 HARWOOD LLC |
Utility
Assistance |
48.20 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
8.25 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.05 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.50 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.20 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.20 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.32 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
53.80 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
54.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
60.00 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
130.12 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
139.75 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
194.40 |
10/13/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
204.00 |
10/13/2015 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
537.00 |
10/13/2015 |
ARC/
AUSTIN RIBBON & COMPUTER |
Capital
Outlay-Low V |
7,551.80 |
10/13/2015 |
ARLINGTON
CAMERA |
Photo
Processing Inv |
158.00 |
10/13/2015 |
ARLINGTON
WATER UTILITIES |
Water |
14.12 |
10/13/2015 |
ARLINGTON
WATER UTILITIES |
Water |
20.68 |
10/13/2015 |
ARLINGTON
WATER UTILITIES |
Water |
21.19 |
10/13/2015 |
ARLINGTON
WATER UTILITIES |
Water |
31.03 |
10/13/2015 |
ARLINGTON
WATER UTILITIES |
Water |
90.81 |
10/13/2015 |
ARLINGTON
WATER UTILITIES |
Water |
182.88 |
10/13/2015 |
ARLINGTON
WATER UTILITIES |
Water |
295.13 |
10/13/2015 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
431.27 |
10/13/2015 |
ARLINGTON
WATER UTILITIES |
Water |
1,908.42 |
10/13/2015 |
ARMSTRONG
FORENSIC |
Professional
Service |
1,235.00 |
10/13/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
770.93 |
10/13/2015 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,249.95 |
10/13/2015 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
275.00 |
10/13/2015 |
ASCENSION
SERVICE |
County Burials |
700.00 |
10/13/2015 |
Ashley
N Hickson |
Travel |
22.00 |
10/13/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
106.20 |
10/13/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
276.00 |
10/13/2015 |
AT&T |
Telephone-Basic |
154.26 |
10/13/2015 |
AT&T |
Data Transmiss
Line |
2,701.00 |
10/13/2015 |
AT&T
MOBILITY |
Supplies |
28.00 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
145.42 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
220.37 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
240.06 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
414.73 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
582.61 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
778.65 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,012.36 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,098.55 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,063.36 |
10/13/2015 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
218.98 |
10/13/2015 |
ATHLETIC
STUFF |
Safety/Tact
Supplies |
556.80 |
10/13/2015 |
ATLANTIC
TRAINING LLC |
Education |
1,767.93 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
3.44 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
7.63 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
19.80 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
43.26 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
45.45 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
50.64 |
10/13/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
59.06 |
10/13/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
76.39 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
95.97 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
139.32 |
10/13/2015 |
ATMOS
ENERGY CORP |
Utility
Assistance |
151.04 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
157.53 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
219.11 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
271.15 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
1,952.07 |
10/13/2015 |
ATMOS
ENERGY CORP |
Gas |
4,709.58 |
10/13/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
ATTICUS
J GILL |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
50.00 |
10/13/2015 |
AUSDO
GROUP |
Rent Sub to
L'lords |
647.00 |
10/13/2015 |
AUTISTIC
TREATMENT CENTER |
Clothing |
225.00 |
10/13/2015 |
AUTONATION |
Parts and
Supplies |
21.12 |
10/13/2015 |
AUTONATION |
Central Garage
Inv |
153.04 |
10/13/2015 |
AUTONATION |
Parts and
Supplies |
163.63 |
10/13/2015 |
AUTONATION |
Parts and
Supplies |
168.70 |
10/13/2015 |
AUTONATION |
Central Garage
Inv |
259.49 |
10/13/2015 |
AUTONATION |
Central Garage
Inv |
776.81 |
10/13/2015 |
AV
HALTOM LAKEVIEW LTD |
Utility
Assistance |
48.08 |
10/13/2015 |
AV
HALTOM LAKEVIEW LTD |
Rental
Assistance |
880.00 |
10/13/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
100.00 |
10/13/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
(512.00) |
10/13/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
1,369.00 |
10/13/2015 |
AZLEE
BAKER |
Rent Sub to
L'lords |
657.00 |
10/13/2015 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,155.00 |
10/13/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,000.00 |
10/13/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
825.00 |
10/13/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
1,400.00 |
10/13/2015 |
BALTIMORE
COUNTY SHERIFF |
Court Costs |
50.00 |
10/13/2015 |
BANCSOURCE
INC |
Supplies |
60.98 |
10/13/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
79.02 |
10/13/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
82.52 |
10/13/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
63.96 |
10/13/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
83.96 |
10/13/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
640.00 |
10/13/2015 |
BARNES
PROX LAW PLLC |
Counsel Fees -
CPS |
280.00 |
10/13/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
437.50 |
10/13/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
561.25 |
10/13/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
850.00 |
10/13/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
1,075.00 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
26.61 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
41.51 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
53.22 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
102.36 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
103.24 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
125.40 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
141.20 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
156.43 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
164.84 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
247.23 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
326.17 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
409.87 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
459.04 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
464.42 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
569.08 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
848.64 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
910.78 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
994.67 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,088.63 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,095.44 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,146.54 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,212.70 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,333.93 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,438.31 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
4,282.71 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6,949.79 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
6,983.76 |
10/13/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
7,460.92 |
10/13/2015 |
BARONHR
LLC |
Contract Labor |
304.50 |
10/13/2015 |
BARONHR
LLC |
Contract Labor |
804.91 |
10/13/2015 |
BARONHR
LLC |
Contract Labor |
2,580.70 |
10/13/2015 |
BARONHR
LLC |
Contract Labor |
12,881.27 |
10/13/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
906.25 |
10/13/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,500.00 |
10/13/2015 |
BARRY G
JOHNSON |
Counsel
Fees-Courts |
1,600.00 |
10/13/2015 |
BASECOM
INC |
Building
Maintenance |
133.91 |
10/13/2015 |
BASECOM
INC |
Building
Maintenance |
202.90 |
10/13/2015 |
BASECOM
INC |
Building
Maintenance |
474.35 |
10/13/2015 |
BASECOM
INC |
Echo Lake Park |
4,473.00 |
10/13/2015 |
BASECOM
INC |
Non-Track
Const/Bldg |
9,455.05 |
10/13/2015 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
529.00 |
10/13/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
2,095.00 |
10/13/2015 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
10/13/2015 |
BELKER
D PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
10/13/2015 |
BELKER
D PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
10/13/2015 |
BELMONT
ICEHOUSE |
Advertise/Public
Svc |
14,145.00 |
10/13/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
343.75 |
10/13/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
365.00 |
10/13/2015 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,997.79 |
10/13/2015 |
BERONICA
HERNANDEZ VALDEZ |
Relative
Assistance |
300.00 |
10/13/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Supplies |
63.95 |
10/13/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Supplies |
313.94 |
10/13/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Supplies |
313.94 |
10/13/2015 |
BEST
BUY BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
490.00 |
10/13/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
75.00 |
10/13/2015 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
BETHEL
ASRES |
Rental
Assistance |
550.00 |
10/13/2015 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
58.00 |
10/13/2015 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
85.75 |
10/13/2015 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
5,060.56 |
10/13/2015 |
BIG
COUNTRY SUPPLY |
Safety/Tact
Supplies |
610.38 |
10/13/2015 |
BIMBO
BAKERIES USA INC |
Food |
239.30 |
10/13/2015 |
BINSWANGER
GLASS |
Building
Maintenance |
4,900.00 |
10/13/2015 |
BINSWANGER
GLASS |
Building
Maintenance |
5,059.36 |
10/13/2015 |
BIO-TEK
SERVICES INC |
Equipment
Maint |
105.00 |
10/13/2015 |
BIO-TEK
SERVICES INC |
Equipment
Maint |
5,030.00 |
10/13/2015 |
BKKS
LLC |
Utility
Assistance |
41.90 |
10/13/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
575.00 |
10/13/2015 |
BLAKE
BURNS |
Counsel
Fees-Juv |
575.00 |
10/13/2015 |
BLAKE
BURNS |
Cnsl Fees-Crim
Appls |
3,730.00 |
10/13/2015 |
BLANCA
VILLEGAS |
Clothing |
54.13 |
10/13/2015 |
BLANCA
WHITE |
Interpreter
Fees |
1,843.50 |
10/13/2015 |
BLUE
LAKES AT MARINE CREEK |
Utility
Allowance |
1,026.00 |
10/13/2015 |
BLUE
LAKES AT MARINE CREEK |
Rent Sub to
L'lords |
1,175.00 |
10/13/2015 |
BLUEBONNET
RESOURCE CONSERVATION |
Dues |
150.00 |
10/13/2015 |
BOB
BARKER COMPANY INC |
Personal
Hygiene |
242.44 |
10/13/2015 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
300.48 |
10/13/2015 |
BOB
BARKER COMPANY INC |
Personal
Hygiene |
733.95 |
10/13/2015 |
BOB
HOWARD PDC |
Central Garage
Inv |
7.95 |
10/13/2015 |
Bobby J
Alexander |
Transportation |
36.32 |
10/13/2015 |
BOBBY L
BEASLEY |
Investigative |
475.00 |
10/13/2015 |
BOBBY L
BEASLEY |
Investigative |
500.00 |
10/13/2015 |
BONNIE
C WELLS |
Investigative |
272.25 |
10/13/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
284.50 |
10/13/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
380.80 |
10/13/2015 |
BOYD
MOONEY |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
BOYS
& GIRLS CLUB OF ARLINGTON |
County
Projects |
25,000.00 |
10/13/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
BRADFORD
SHAW |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
BRE
PROVIDENCE APARTMENTS LLC |
Utility
Assistance |
20.81 |
10/13/2015 |
BRE
PROVIDENCE APARTMENTS LLC |
Rental
Assistance |
798.00 |
10/13/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
BRENDA
G HANSEN |
Counsel
Fees-Courts |
1,450.00 |
10/13/2015 |
BRENT
MCMULLEN & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
BRETT
BOONE |
Counsel
Fees-Courts |
420.00 |
10/13/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
560.00 |
10/13/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
1,600.00 |
10/13/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
BRIAN J
NEWMAN |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/13/2015 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
250.00 |
10/13/2015 |
BRIAN J
NEWMAN |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,275.00 |
10/13/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
BRUCKNER
TRUCK SALES INC |
Parts and
Supplies |
1,525.60 |
10/13/2015 |
Bryan P
Sudan |
Travel |
180.00 |
10/13/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
286.25 |
10/13/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
330.00 |
10/13/2015 |
BURKE
MITIGATION AND CONSULTING LLC |
Cap
Murder-Othr Cost |
4,886.67 |
10/13/2015 |
BUSINESS
INTERIORS |
Non-Track
Equipment |
1,594.82 |
10/13/2015 |
BUYERS
BARRICADES INC |
Field
Equip&Supplies |
1,450.00 |
10/13/2015 |
C.D.
HARTNETT CO |
Food |
12,137.27 |
10/13/2015 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
10/13/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
290.32 |
10/13/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
324.49 |
10/13/2015 |
CABLE
ELECTRIC INC |
Building
Maintenance |
2,388.64 |
10/13/2015 |
CADDO
PARISH SHERIFFS DEPARTMENT |
Cert
Copies/Trans |
60.00 |
10/13/2015 |
CAMERON
CARTER |
Restitution
Payable |
45.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
CANDISS
WILBURN |
FSS Liability |
1,230.26 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
5.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
10.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
12.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
12.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
18.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
18.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
20.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Pest Control
Service |
25.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
35.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
36.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
54.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
60.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
72.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
85.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
90.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
110.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
199.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
210.00 |
10/13/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
300.00 |
10/13/2015 |
CARLA
GIBBS KELMAN |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
Carmen
R Elbert |
Travel |
71.71 |
10/13/2015 |
Carnelius
L Carey |
Transportation |
8.88 |
10/13/2015 |
CARNIVAL
FOOD STORES #78 |
Food/Hygiene
Assist |
26.00 |
10/13/2015 |
CAROL A
BIRDWELL |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
CAROLE
KERR |
Counsel
Fees-Courts |
475.00 |
10/13/2015 |
CAROLE
L ROGERS |
Psych
Exam/Testimony |
800.00 |
10/13/2015 |
CAROLIN
A PEEK |
Professional
Service |
383.36 |
10/13/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.50 |
10/13/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
139.50 |
10/13/2015 |
CARY M
SCHROEDER |
Counsel
Fees-Courts |
1,100.00 |
10/13/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
710.00 |
10/13/2015 |
Catherine
Y Junior |
Education |
1,310.12 |
10/13/2015 |
CATHOLIC
CHARITIES |
County
Projects |
75,320.60 |
10/13/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,237.50 |
10/13/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
4,675.00 |
10/13/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,582.50 |
10/13/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,476.25 |
10/13/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
16,425.88 |
10/13/2015 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
330.00 |
10/13/2015 |
CATHY
YEN |
Relative
Assistance |
600.00 |
10/13/2015 |
Cayce H
Trudo |
Education |
25.00 |
10/13/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
(251.00) |
10/13/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
21.19 |
10/13/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
61.20 |
10/13/2015 |
CDW
GOVERNMENT |
Supplies |
89.63 |
10/13/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
112.20 |
10/13/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
317.78 |
10/13/2015 |
CDW
GOVERNMENT |
Electronic Eqp
Maint |
332.00 |
10/13/2015 |
CDW
GOVERNMENT |
Supplies |
1,066.80 |
10/13/2015 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
4,184.26 |
10/13/2015 |
CDW
GOVERNMENT |
Non-Track
Equipment |
91,980.00 |
10/13/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
9,560.00 |
10/13/2015 |
Cedric
R Simon |
Education |
180.00 |
10/13/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Counseling
Services |
260.00 |
10/13/2015 |
CENTERLINE
SUPPLY LTD |
Field
Equip&Supplies |
226.90 |
10/13/2015 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
6,528.00 |
10/13/2015 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
76.96 |
10/13/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
10/13/2015 |
CENTRAL
POLY CORP |
Supplies |
12.86 |
10/13/2015 |
CENTRAL
POLY CORP |
Supplies |
71.25 |
10/13/2015 |
CENTRAL
POLY CORP |
Custodian
Supplies |
376.80 |
10/13/2015 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,588.73 |
10/13/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
CHAPARRAL
RESIDENCES LLC |
Rent Sub to
L'lords |
1,340.00 |
10/13/2015 |
CHAPPELL
SUPPLY OF TEXAS LP |
Parts and
Supplies |
526.25 |
10/13/2015 |
Charles
A Eckert |
Education |
220.00 |
10/13/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
CHARLES
E WILLIAMS |
County Burials |
1,608.00 |
10/13/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
CHARLES
ROACH |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
91.88 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Non-Track
Equipment |
32.49 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
116.99 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
126.74 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
168.76 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
185.76 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
716.84 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
LV Grnt
Compter(Mod) |
1,009.19 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
2,101.00 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
4,161.66 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
4,175.98 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
8,073.52 |
10/13/2015 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Compu |
32,007.21 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
42.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
84.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
252.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
794.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
972.50 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
985.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,029.00 |
10/13/2015 |
CHEM
AQUA |
A/C Maint
Contract |
1,077.50 |
10/13/2015 |
CHERYL
CHISM |
Clothing |
441.83 |
10/13/2015 |
CHERYL
NASON |
Professional
Service |
1,605.00 |
10/13/2015 |
Ching-Jung
Lee |
Travel |
35.50 |
10/13/2015 |
Chris A
Shahan |
Transportation |
19.99 |
10/13/2015 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
75.00 |
10/13/2015 |
Christina
S Glenn |
Education |
140.00 |
10/13/2015 |
Christine
G Smith |
Travel |
36.90 |
10/13/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
CHRISTOPHER
M LANKFORD |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
CICI'S
PIZZA #22 |
Entertainment
Exp |
27.50 |
10/13/2015 |
CINTAS
CORPORATION |
Supplies |
165.30 |
10/13/2015 |
CIRRO
ENERGY |
Utility
Assistance |
151.39 |
10/13/2015 |
CITIBANK |
Prepaid -
Travel |
125.00 |
10/13/2015 |
CITIBANK |
Other Payable |
255.99 |
10/13/2015 |
CITIBANK |
Education |
300.99 |
10/13/2015 |
CITIBANK |
Travel |
426.99 |
10/13/2015 |
CITIBANK |
Education |
435.99 |
10/13/2015 |
CITIBANK |
Travel |
625.98 |
10/13/2015 |
CITIBANK |
Other Payable |
819.99 |
10/13/2015 |
CITIBANK |
Other Payable |
989.98 |
10/13/2015 |
CITIBANK |
Travel |
1,048.96 |
10/13/2015 |
CITIBANK |
Other Payable |
15,181.64 |
10/13/2015 |
CITIZENS
FUNERAL HOME |
County Burials |
1,500.00 |
10/13/2015 |
CITY OF
BEDFORD |
Utility
Assistance |
47.78 |
10/13/2015 |
CITY OF
EULESS |
Water |
15.00 |
10/13/2015 |
CITY OF
EULESS |
Water |
18.33 |
10/13/2015 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
69.06 |
10/13/2015 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
309.19 |
10/13/2015 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
99.81 |
10/13/2015 |
CITY OF
HALTOM CITY |
Utility
Assistance |
139.31 |
10/13/2015 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
10/13/2015 |
CITY OF
HURST WATER DEPT |
Water |
66.49 |
10/13/2015 |
CITY OF
HURST WATER DEPT |
Water |
174.07 |
10/13/2015 |
CITY OF
HURST WATER DEPT |
Water |
251.12 |
10/13/2015 |
CITY OF
KENNEDALE |
Water |
161.87 |
10/13/2015 |
CITY OF
KENNEDALE |
Water |
1,590.73 |
10/13/2015 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
129.26 |
10/13/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
250.20 |
10/13/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,381.43 |
10/13/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
212.45 |
10/13/2015 |
CITY OF
RIVER OAKS |
Utility
Assistance |
132.55 |
10/13/2015 |
CJA
ENTERPRISES LLP |
Rock and
Gravel |
35,366.59 |
10/13/2015 |
CLEAVER
ELECTRIC INC |
Electrical
Maint |
894.35 |
10/13/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
218.75 |
10/13/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
225.00 |
10/13/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
231.25 |
10/13/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Courts |
256.25 |
10/13/2015 |
CLEMENTE
DE LA CRUZ |
Counsel
Fees-Juv |
700.00 |
10/13/2015 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
150.00 |
10/13/2015 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
360.00 |
10/13/2015 |
CLIFFORD
L BRONSON |
Counsel
Fees-Courts |
380.00 |
10/13/2015 |
Clint S
Dupew |
Education |
140.00 |
10/13/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
75.00 |
10/13/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
122.50 |
10/13/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
215.00 |
10/13/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
460.00 |
10/13/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
575.00 |
10/13/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
1,400.00 |
10/13/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
255.00 |
10/13/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
362.50 |
10/13/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
130.00 |
10/13/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,395.00 |
10/13/2015 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,440.00 |
10/13/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
598.00 |
10/13/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
700.00 |
10/13/2015 |
COMMERCIAL
VAN INTERIORS OF DFW LLC |
Capital Outlay
- Veh |
5,680.00 |
10/13/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
75.00 |
10/13/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
192.25 |
10/13/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
212.80 |
10/13/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
375.00 |
10/13/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
399.00 |
10/13/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
1,050.00 |
10/13/2015 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
2,326.73 |
10/13/2015 |
COMPUTIZE
INC |
Computer
Supplies |
49.00 |
10/13/2015 |
COMPUTIZE
INC |
Computer
Supplies |
432.00 |
10/13/2015 |
CONCORD
COMMERCIAL SERVICES INC |
Professional
Service |
3,250.00 |
10/13/2015 |
CONSTANT
CONTACT INC |
Subscriptions |
168.00 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
43.96 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
45.54 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
66.56 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
128.05 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
299.30 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
352.54 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
382.77 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
443.17 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
453.16 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
595.38 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
964.10 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,054.17 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,077.22 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,140.03 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,518.49 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,648.60 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,880.03 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,888.83 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,963.70 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,062.22 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,623.63 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,699.28 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,172.30 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,945.62 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,113.28 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,227.97 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,230.38 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,466.80 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,016.35 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,305.43 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,595.35 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,626.65 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,260.48 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,322.86 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,795.85 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,134.04 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,255.86 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
11,762.69 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
13,850.40 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
15,490.66 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,701.51 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,942.41 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19,303.46 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
32,602.24 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
43,729.31 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
44,003.12 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
49,592.75 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
50,824.80 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
54,230.35 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
63,776.27 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
86,023.63 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
112,434.75 |
10/13/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
141,257.35 |
10/13/2015 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
1,206.95 |
10/13/2015 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
10/13/2015 |
COOK'S
DIRECT |
Kitchen
Supplies |
1,106.68 |
10/13/2015 |
CORINTHIA
CAMPBELL |
Clothing |
200.00 |
10/13/2015 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
10/13/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
9,985.27 |
10/13/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,155.00 |
10/13/2015 |
COTTONWOOD
PARTNERS LLC |
Rental
Assistance |
725.00 |
10/13/2015 |
COUNTRY
MAID CLEANING LLC |
Supplies |
143.92 |
10/13/2015 |
Courtney
D Young |
Travel |
103.92 |
10/13/2015 |
COURTNEY
RAGLAND |
FSS Liability |
20,731.72 |
10/13/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.00 |
10/13/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
10/13/2015 |
COWSER
TIRE AND SERVICE |
Tires and
Tubes |
187.10 |
10/13/2015 |
COWSER
TIRE AND SERVICE |
Tires and
Tubes |
983.52 |
10/13/2015 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
6,480.00 |
10/13/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
137.50 |
10/13/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
237.50 |
10/13/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
CRAIG
ALLEN DAMERON |
Counsel
Fees-Courts |
375.00 |
10/13/2015 |
CRASH
DYNAMICS |
Professional
Service |
2,100.00 |
10/13/2015 |
CRASH
DYNAMICS |
Expert Witness
Serv |
8,516.90 |
10/13/2015 |
CREMATION
SERVICES |
County Burials |
660.00 |
10/13/2015 |
CRESTLINE
COMPANY |
Supplies |
1,360.60 |
10/13/2015 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
195.50 |
10/13/2015 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
195.50 |
10/13/2015 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
437.82 |
10/13/2015 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
437.82 |
10/13/2015 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
437.82 |
10/13/2015 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
437.82 |
10/13/2015 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
437.82 |
10/13/2015 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
437.82 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3.09 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
377.03 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
586.25 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
928.50 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,057.25 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,315.50 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,290.25 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,855.66 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,431.25 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
9,400.22 |
10/13/2015 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
12,140.50 |
10/13/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
475.00 |
10/13/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
CURTIS
L FORTINBERRY |
Counsel
Fees-Courts |
950.00 |
10/13/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
Cynthia
A Smith |
Education |
140.00 |
10/13/2015 |
CYNTHIA
JERNIGAN |
FSS Liability |
7,547.84 |
10/13/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
569.60 |
10/13/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,504.00 |
10/13/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
2,682.93 |
10/13/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
9,366.60 |
10/13/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
DALE
HEISCH |
Counsel
Fees-Courts |
1,450.00 |
10/13/2015 |
DALLAS
COUNTY |
Expert Witness
Serv |
200.00 |
10/13/2015 |
DALLAS
DOOR & SUPPLY CO |
Non-Track
Const/Bldg |
43,100.00 |
10/13/2015 |
DALLAS
METAL FABRICATORS INC |
Non-Track
Const/Bldg |
2,250.00 |
10/13/2015 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
31.00 |
10/13/2015 |
DANA A
DUFFEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/13/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
3,495.00 |
10/13/2015 |
Daniel
C Heartsill |
Education |
393.20 |
10/13/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
268.75 |
10/13/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
DANIEL
E COLLINS |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
570.00 |
10/13/2015 |
DANIEL
G CLEVELAND |
Counsel
Fees-Courts |
730.00 |
10/13/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
DANIEL
HERNANDEZ |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
50.00 |
10/13/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
286.25 |
10/13/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
370.00 |
10/13/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
648.75 |
10/13/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
670.00 |
10/13/2015 |
DANNA A
DIXON |
Rental
Assistance |
650.00 |
10/13/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
1,280.00 |
10/13/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
DARCY
NILES DENO |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/13/2015 |
DARCY
NILES DENO |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
Darran
R Gabbert |
Travel |
48.00 |
10/13/2015 |
DARRELL
MILLER |
Clothing |
675.00 |
10/13/2015 |
DATACOM
DESIGN GROUP |
Professional
Service |
2,175.00 |
10/13/2015 |
DAVID A
FRISBY |
Counsel
Fees-Courts |
475.00 |
10/13/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
475.00 |
10/13/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,100.00 |
10/13/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
1,350.00 |
10/13/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
David C
Baren |
Education |
69.66 |
10/13/2015 |
DAVID
DANIELS |
Rent Sub to
L'lords |
42.00 |
10/13/2015 |
DAVID L
MARLOW |
Investigative |
43.85 |
10/13/2015 |
DAVID L
MARLOW |
Investigative |
455.00 |
10/13/2015 |
DAVID L
MARLOW |
Investigative |
665.00 |
10/13/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
475.00 |
10/13/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
DAVID
PALMER |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
DAVID
SONNEN |
Restitution
Payable |
6.80 |
10/13/2015 |
Dawn A
Moore Boswell |
Travel |
99.24 |
10/13/2015 |
Dawn A
Moore Boswell |
Education |
100.00 |
10/13/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,074.00 |
10/13/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
Debra L
Conner |
Education |
140.00 |
10/13/2015 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,064.00 |
10/13/2015 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,244.00 |
10/13/2015 |
DEEN
FORT WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,618.00 |
10/13/2015 |
DELL
MARKETING |
Equipment
Maint |
152.94 |
10/13/2015 |
DELL
MARKETING |
LV Grnt
Compter(Mod) |
1,349.43 |
10/13/2015 |
DELL
MARKETING |
Software
Maint/Licen |
31,185.00 |
10/13/2015 |
DELL
MARKETING |
LV Grnt
Compter(Mod) |
32,365.20 |
10/13/2015 |
DELMAR
DISPOSAL COMPANY INC |
Kitchen
Maintenance |
4,425.00 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment
Maint |
134.00 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
149.00 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
201.00 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
225.00 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
234.50 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
240.23 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Equipment
Maint |
268.00 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
302.38 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
442.00 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
559.62 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Building
Maintenance |
561.74 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
Kitchen
Maintenance |
682.66 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
691.25 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
1,134.09 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
1,858.71 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
2,999.39 |
10/13/2015 |
DELTA
FACILITY SERVICES LLC |
A/C Maint
Contract |
6,747.32 |
10/13/2015 |
DENICE
WILLIAMS |
Clothing |
625.00 |
10/13/2015 |
Denise
D Martin |
Education |
140.00 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
75.55 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
105.88 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
174.44 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
215.63 |
10/13/2015 |
DENNIS
SERVICES LLC |
Landscaping
Expense |
221.99 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
260.85 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
336.05 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
379.85 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
412.58 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
465.23 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
501.32 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
516.27 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
522.36 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
551.31 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
636.88 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
838.20 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
885.88 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,747.13 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,856.19 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,416.14 |
10/13/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,401.16 |
10/13/2015 |
DENNIS
SERVICES LLC |
Professional
Service |
8,105.66 |
10/13/2015 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records |
152.00 |
10/13/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
10/13/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
191.68 |
10/13/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
575.04 |
10/13/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
958.40 |
10/13/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
10/13/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
171.28 |
10/13/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
172.28 |
10/13/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
272.64 |
10/13/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
1,127.04 |
10/13/2015 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
1,954.59 |
10/13/2015 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
27,937.07 |
10/13/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
547.50 |
10/13/2015 |
DESARAY
R MUMA |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
DEVEN
PEREZ |
Clothing |
587.43 |
10/13/2015 |
DFW R20
LLC |
Rent Sub to
L'lords |
606.00 |
10/13/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
127.90 |
10/13/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
140.00 |
10/13/2015 |
DIRECTV
INC |
Subscriptions |
60.98 |
10/13/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
335.50 |
10/13/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
341.25 |
10/13/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,226.56 |
10/13/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
4,939.01 |
10/13/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
738.32 |
10/13/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
738.32 |
10/13/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
DOMINIC
A BAUMAN |
Counsel
Fees-Courts |
800.00 |
10/13/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
650.00 |
10/13/2015 |
DON
BODENHAMER |
Counsel
Fees-Courts |
1,150.00 |
10/13/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,350.00 |
10/13/2015 |
DONALD
N TURNER |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
DONEL
LEE DAVIDSON |
Counsel
Fees-Courts |
560.00 |
10/13/2015 |
Donna M
Larson |
Education |
140.00 |
10/13/2015 |
Dorothy
A Starr |
Travel |
38.02 |
10/13/2015 |
DOROTHY
NETTERS |
Clothing |
169.90 |
10/13/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,141.00 |
10/13/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Equipment |
3,154.25 |
10/13/2015 |
DOUGLAS
EQUIPMENT |
Kitchen
Supplies |
139.70 |
10/13/2015 |
DOUGLAS
EQUIPMENT |
Non-Track
Equipment |
2,856.64 |
10/13/2015 |
DOUGLAS
EQUIPMENT |
Sheriff
Inventory |
3,352.78 |
10/13/2015 |
Douglas
R Kelly |
Education |
277.36 |
10/13/2015 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
230.00 |
10/13/2015 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
6,900.00 |
10/13/2015 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maint |
7,800.00 |
10/13/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
DREAM
RANCH LLC |
Supplies |
283.66 |
10/13/2015 |
DREAM
RANCH LLC |
Supplies |
357.72 |
10/13/2015 |
DSCI
INC and |
Rehab/Preserve
Act |
21,540.00 |
10/13/2015 |
DUNBAR
SECURITY PRODUCTS |
Safety/Tact
Supplies |
339.82 |
10/13/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
306.25 |
10/13/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
500.00 |
10/13/2015 |
DWIGHT
DEAN |
Pretrial
Release Fee |
90.00 |
10/13/2015 |
DYNATEN
CORPORATION |
Building
Maintenance |
438.50 |
10/13/2015 |
DYNATEN
CORPORATION |
A/C Maint
Contract |
660.00 |
10/13/2015 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,159.00 |
10/13/2015 |
EAN
HOLDINGS LLC |
Travel |
67.12 |
10/13/2015 |
EAN
HOLDINGS LLC |
Travel |
87.92 |
10/13/2015 |
EAN
HOLDINGS LLC |
Education |
148.32 |
10/13/2015 |
EAN
HOLDINGS LLC |
Education |
250.80 |
10/13/2015 |
EAN
HOLDINGS LLC |
Vehicle Lease |
4,740.00 |
10/13/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
EARL
OWEN COMPANY INC |
Capital Outlay
- Veh |
2,475.57 |
10/13/2015 |
EARLEAN
N JOHNSON |
Clothing |
600.00 |
10/13/2015 |
EASTLAND
POLICE DEPARTMENT |
Due to Other
Govts |
150.00 |
10/13/2015 |
Eddie M
Farmer |
Education |
133.23 |
10/13/2015 |
EDRO
DEAN BUCK |
Rental
Assistance |
2,200.00 |
10/13/2015 |
EDWARD
G JONES |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
970.00 |
10/13/2015 |
EIL
VENTURES ONE LLC |
Utility
Assistance |
53.24 |
10/13/2015 |
EIL
VENTURES ONE LLC |
Rental
Assistance |
515.00 |
10/13/2015 |
EIL
VENTURES ONE LLC |
Rental
Assistance |
1,640.00 |
10/13/2015 |
Elaine
H Allen |
Travel |
21.75 |
10/13/2015 |
ELDON B
MAHON INN OF COURT |
Dues |
75.00 |
10/13/2015 |
ELECTRONIC
CONTROLS & AUTOMATION |
Non-Track
Equipment |
24,368.00 |
10/13/2015 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
93.00 |
10/13/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
312.50 |
10/13/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counseling
Services |
375.00 |
10/13/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
750.00 |
10/13/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,300.00 |
10/13/2015 |
ELIZABETH
OYENIYI |
Meeting
Expenses |
77.92 |
10/13/2015 |
ELIZABETH
RIVERA |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
ELIZABETH
STEELE |
Equipment
Maint |
1,651.50 |
10/13/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
ELRASHED
M MARAGAN |
FSS Liability |
514.85 |
10/13/2015 |
ELRODS
COST PLUS |
Food/Hygiene
Assist |
26.00 |
10/13/2015 |
ELVIRA
GARCIA |
Rental
Assistance |
400.00 |
10/13/2015 |
EMC
CORPORATION |
Capital Lease
Pymt |
69,730.25 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
22.56 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
30.00 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
50.00 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
60.00 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
100.00 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
124.00 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
140.72 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
148.56 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
177.78 |
10/13/2015 |
ENCON
SYSTEMS INC |
Lab Supplies |
281.44 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
281.44 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
306.87 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
703.60 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
751.92 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
997.71 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,091.94 |
10/13/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,507.20 |
10/13/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,527.24 |
10/13/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
35.00 |
10/13/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
150.00 |
10/13/2015 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
370.00 |
10/13/2015 |
ENTRUST
ENERGY INC |
Utility
Assistance |
798.51 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
750.88 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,180.44 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,425.92 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
4,043.20 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
4,389.76 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,623.78 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,751.04 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,751.04 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
5,316.64 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,292.30 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
9,261.70 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
9,275.84 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
12,692.76 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
14,026.88 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
14,815.44 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
19,465.12 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
23,421.68 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
38,374.30 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
39,478.96 |
10/13/2015 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
51,326.98 |
10/13/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
162.00 |
10/13/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
242.79 |
10/13/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
343.37 |
10/13/2015 |
ENVIROMATIC
SERVICES |
Professional
Service |
476.00 |
10/13/2015 |
ENVIROMATIC
SERVICES |
A/C Maint
Contract |
1,880.80 |
10/13/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
125.28 |
10/13/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
424.46 |
10/13/2015 |
ENVIROMATIC
SYSTEMS |
A/C Maint
Contract |
1,572.09 |
10/13/2015 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
3,600.00 |
10/13/2015 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
4,209.86 |
10/13/2015 |
ENVIROMATIC
SYSTEMS |
Landscaping
Expense |
5,250.00 |
10/13/2015 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maint |
6,900.00 |
10/13/2015 |
ENVIROMATIC
SYSTEMS |
Non-Track
Const/Bldg |
9,075.00 |
10/13/2015 |
ENVIROMATIC
SYSTEMS |
Non-Track
Const/Bldg |
9,168.00 |
10/13/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Parts and
Supplies |
95.05 |
10/13/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Parts and
Supplies |
289.84 |
10/13/2015 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Track
Equipment |
714.11 |
10/13/2015 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Capital Outlay
Low V |
1,550.47 |
10/13/2015 |
Eric B
Remington |
Education |
43.34 |
10/13/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
420.00 |
10/13/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
790.00 |
10/13/2015 |
Erica A
Loera |
Transportation |
45.24 |
10/13/2015 |
ERICA
MANDUJANO |
Clothing |
387.64 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
(37.36) |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
10/13/2015 |
EVCO
PARTNERS LP |
Lab Supplies |
14.50 |
10/13/2015 |
EVCO
PARTNERS LP |
Echo Lake Park |
18.71 |
10/13/2015 |
EVCO
PARTNERS LP |
Echo Lake Park |
19.84 |
10/13/2015 |
EVCO
PARTNERS LP |
Clothing |
21.60 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
22.32 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
27.90 |
10/13/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
31.00 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
32.50 |
10/13/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
38.32 |
10/13/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
38.98 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
39.20 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
39.98 |
10/13/2015 |
EVCO
PARTNERS LP |
Small Tools |
43.75 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
44.44 |
10/13/2015 |
EVCO
PARTNERS LP |
Lab Supplies |
49.38 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
49.83 |
10/13/2015 |
EVCO
PARTNERS LP |
Support Serv
Supply |
51.36 |
10/13/2015 |
EVCO
PARTNERS LP |
Custodian
Supplies |
64.71 |
10/13/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
75.66 |
10/13/2015 |
EVCO
PARTNERS LP |
Supplies |
85.50 |
10/13/2015 |
EVCO
PARTNERS LP |
Computer
Supplies |
267.64 |
10/13/2015 |
EVCO
PARTNERS LP |
Support Serv
Supply |
347.88 |
10/13/2015 |
EVCO
PARTNERS LP |
Kitchen
Supplies |
647.26 |
10/13/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,186.24 |
10/13/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,386.14 |
10/13/2015 |
EVOLVING
TEXAS LP |
Professional
Service |
9,547.50 |
10/13/2015 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
988.80 |
10/13/2015 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
505.00 |
10/13/2015 |
FARMERS
MARKET |
Food |
122.52 |
10/13/2015 |
FARMERS
MARKET |
Food |
413.12 |
10/13/2015 |
FASTENAL |
Parts and
Supplies |
119.99 |
10/13/2015 |
FASTENAL |
Computer
Supplies |
129.99 |
10/13/2015 |
FASTENAL |
Small Tools |
154.32 |
10/13/2015 |
FASTENAL |
Building
Maintenance |
734.99 |
10/13/2015 |
FBM
HOLDINGS LLC |
Educational
Material |
2,271.00 |
10/13/2015 |
FEDEX |
Postage |
10.36 |
10/13/2015 |
FEDEX |
Postage |
35.15 |
10/13/2015 |
FEDEX |
Postage |
36.87 |
10/13/2015 |
FEDEX |
Postage |
37.70 |
10/13/2015 |
FEDEX |
Postage |
236.34 |
10/13/2015 |
FEDEX |
Postage |
287.03 |
10/13/2015 |
FEDEX |
Postage |
586.45 |
10/13/2015 |
FELIPE
O CALZADA |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Courts |
775.00 |
10/13/2015 |
FELIPE
O CALZADA |
Counsel
Fees-Juv |
900.00 |
10/13/2015 |
FERRELLGAS |
Fuel |
22.58 |
10/13/2015 |
FERRELLGAS |
Gas |
771.98 |
10/13/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
FIESTA
MART #60 |
Food/Hygiene
Assist |
103.35 |
10/13/2015 |
FIESTA
MART #61 |
Food/Hygiene
Assist |
78.00 |
10/13/2015 |
FIESTA
MART #69 |
Food/Hygiene
Assist |
50.53 |
10/13/2015 |
FIESTA
MART #76 |
Food/Hygiene
Assist |
388.97 |
10/13/2015 |
FIESTA
MART INC |
Food/Hygiene
Assist |
52.00 |
10/13/2015 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
80.00 |
10/13/2015 |
FIRST
CHOICE POWER |
Utility
Assistance |
97.57 |
10/13/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
330.54 |
10/13/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
446.98 |
10/13/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,226.58 |
10/13/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,949.48 |
10/13/2015 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maint |
55.00 |
10/13/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Employees |
6,244.67 |
10/13/2015 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food
Contr/Prisoners |
167,706.37 |
10/13/2015 |
FIVE
STAR FORD OF TEXAS LTD |
Central Garage
Inv |
219.70 |
10/13/2015 |
FIVE
STAR FORD OF TEXAS LTD |
Parts and
Supplies |
8,608.14 |
10/13/2015 |
Florastine
Mack |
Education |
19.50 |
10/13/2015 |
FOODLAND
MARKETS |
Food/Hygiene
Assist |
78.00 |
10/13/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
755.00 |
10/13/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
832.00 |
10/13/2015 |
FORT
WORTH BOLT AND TOOL CO |
Small Tools |
410.00 |
10/13/2015 |
FORT
WORTH HOUSING AUTHORITY |
Rent Sub to
L'lords |
1,265.00 |
10/13/2015 |
FORT
WORTH ISD |
Restitution
Payable |
209.00 |
10/13/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
82.00 |
10/13/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
98.25 |
10/13/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
172.74 |
10/13/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
272.77 |
10/13/2015 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,466.83 |
10/13/2015 |
FORT
WORTH STAR TELEGRAM |
Advertise/Public
Svc |
2,138.87 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.74 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
30.94 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
34.48 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.96 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
60.99 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.01 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
73.00 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
132.62 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.87 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
203.96 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
209.44 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
258.83 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
292.54 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
307.47 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
313.73 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
319.47 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
321.31 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
338.19 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
365.98 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
424.59 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
532.66 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,244.97 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,086.80 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.97 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,214.13 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,700.38 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,063.41 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,505.14 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,823.27 |
10/13/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
23,769.57 |
10/13/2015 |
FORTUNE
REAL PROPERTY |
Rental
Assistance |
1,100.00 |
10/13/2015 |
FOSSIL
RIDGE II LP |
Rent Sub to
L'lords |
372.00 |
10/13/2015 |
FOSSIL
RIDGE II LP |
HAP Reimb
Port-in |
712.00 |
10/13/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
24.00 |
10/13/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
800.00 |
10/13/2015 |
FRANK
ADLER |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/13/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
750.00 |
10/13/2015 |
FRANK
ADLER |
Counsel
Fees-Juv |
1,850.00 |
10/13/2015 |
FRED
DAVID HOWEY |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
222.50 |
10/13/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
775.00 |
10/13/2015 |
FRED
LEE CUMMINGS |
Counsel
Fees-Courts |
920.00 |
10/13/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
203.72 |
10/13/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
215.79 |
10/13/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
469.64 |
10/13/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
659.73 |
10/13/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
779.32 |
10/13/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,280.51 |
10/13/2015 |
FRENCH
QUARTER VIII LLLP |
Education |
596.64 |
10/13/2015 |
FRENCH
QUARTER VIII LLLP |
Education |
596.64 |
10/13/2015 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
311.54 |
10/13/2015 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
750.00 |
10/13/2015 |
FRONZELL
WOODARD |
Clothing |
400.00 |
10/13/2015 |
FULGHAM
LAW FIRM PC |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
525.00 |
10/13/2015 |
G
ANDREW PLATT |
Counsel
Fees-Courts |
2,550.00 |
10/13/2015 |
G L
SEAMAN & COMPANY |
Equipment
Maint |
125.00 |
10/13/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Supplies |
56.29 |
10/13/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
124.95 |
10/13/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Safety/Tact
Supplies |
1,089.99 |
10/13/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
225.00 |
10/13/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
375.00 |
10/13/2015 |
Gary
Rothbarth |
Travel |
66.00 |
10/13/2015 |
Gayla J
Neal |
Printing-Publication |
15.35 |
10/13/2015 |
GAYLORD
BROS |
Supplies |
824.98 |
10/13/2015 |
GE
FOODLAND INC |
Food/Hygiene
Assist |
52.00 |
10/13/2015 |
GEORGE
A REYNOLDS |
Education |
1,000.00 |
10/13/2015 |
GEORGE
ALAN STEELE |
Counsel
Fees-Courts |
356.25 |
10/13/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
GEORGE
B MACKEY |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
GEORGE
R TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
GEOSHACK |
Field
Equip&Supplies |
220.00 |
10/13/2015 |
GERALD
FINN |
Rental
Assistance |
599.00 |
10/13/2015 |
GEXA
ENERGY LP |
Utility
Assistance |
376.25 |
10/13/2015 |
Gil A
Flores |
Travel |
167.71 |
10/13/2015 |
Gilbert
Rosado |
Education |
140.00 |
10/13/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
184.38 |
10/13/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
390.00 |
10/13/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
462.00 |
10/13/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
1,500.00 |
10/13/2015 |
GJA
INVESTMENTS LP |
Rental
Assistance |
500.00 |
10/13/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
(13,565.97) |
10/13/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
221.24 |
10/13/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
376.13 |
10/13/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,895.54 |
10/13/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,975.99 |
10/13/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,640.95 |
10/13/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
3,739.22 |
10/13/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
7,478.44 |
10/13/2015 |
Glen A
Richardson |
Education |
220.00 |
10/13/2015 |
GOMEZ
FLOOR COVERING INC |
Equipment
Maint |
1,908.00 |
10/13/2015 |
GOOD
SHEPHERD RESIDENTIAL RTC |
Clothing |
424.71 |
10/13/2015 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting
Expenses |
20.00 |
10/13/2015 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
20.00 |
10/13/2015 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maint |
379.66 |
10/13/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
162.89 |
10/13/2015 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
259.47 |
10/13/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
70.01 |
10/13/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
81.00 |
10/13/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
84.89 |
10/13/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
242.40 |
10/13/2015 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
10/13/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
10/13/2015 |
GREG
& JENNIFER FLETCHER |
Damage Claims |
970.00 |
10/13/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
GREGORY
SPENCER FUNERAL |
County Burials |
2,450.00 |
10/13/2015 |
GRICELDA
SAMANO |
Interpreter
Fees |
346.32 |
10/13/2015 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
357.20 |
10/13/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
10/13/2015 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
10/13/2015 |
GW
OUTFITTERS LP |
Supplies |
594.00 |
10/13/2015 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
10/13/2015 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
205.00 |
10/13/2015 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
1,924.00 |
10/13/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
HAMIDA
A ABDAL-KHALLAQ |
Counsel
Fees-Juv |
400.00 |
10/13/2015 |
HANG
NGUYEN |
Rent Sub to
L'lords |
66.00 |
10/13/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
128.24 |
10/13/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
4,478.94 |
10/13/2015 |
HANSON
AGGREGATES CENTRAL INC |
Rock and
Gravel |
7,318.37 |
10/13/2015 |
HAO WEI
HSU |
Rent Sub to
L'lords |
740.00 |
10/13/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
128.89 |
10/13/2015 |
HARDY
DIAGNOSTICS |
Lab Supplies |
158.40 |
10/13/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
225.00 |
10/13/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
380.00 |
10/13/2015 |
HAROLD
V JOHNSON |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
HARRY
BAXTER HARRIS III |
Counsel
Fees-Courts |
750.00 |
10/13/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
HART
INTERCIVIC INC |
Parts and
Supplies |
1,452.00 |
10/13/2015 |
HART
INTERCIVIC INC |
Computer
Supplies |
8,950.00 |
10/13/2015 |
HART
INTERCIVIC INC |
Supplies |
9,900.00 |
10/13/2015 |
HART
INTERCIVIC INC |
Equipment
Maint |
29,498.51 |
10/13/2015 |
HAWKINS
& WALKER PC |
Counsel
Fees-Courts |
1,125.00 |
10/13/2015 |
HBS
FUNDING LLC |
Rental
Assistance |
543.21 |
10/13/2015 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field
Equip&Supplies |
279.36 |
10/13/2015 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,254.19 |
10/13/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
771.82 |
10/13/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,956.50 |
10/13/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
63,617.47 |
10/13/2015 |
Heather
L Helton |
Education |
140.00 |
10/13/2015 |
HEATHER
OGIER BRADSHAW |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/13/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
83.50 |
10/13/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
287.50 |
10/13/2015 |
HENRY
SCHEIN |
Medical
Supplies |
14.67 |
10/13/2015 |
HENRY
SCHEIN |
Lab Supplies |
751.64 |
10/13/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
Herbert
F Shelton |
Field
Equip&Supplies |
21.98 |
10/13/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
96.64 |
10/13/2015 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Rent Sub to
L'lords |
993.00 |
10/13/2015 |
HILLSIDE
CAPITAL PARTNERS LLC |
Rent Sub to
L'lords |
552.00 |
10/13/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
120.00 |
10/13/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
400.00 |
10/13/2015 |
HOLIDAY
HEIGHTS TX LLC |
Utility
Allowance |
888.00 |
10/13/2015 |
HOLIDAY
INN AUSTIN MIDTOWN |
Travel |
159.85 |
10/13/2015 |
HOLIDAY
INN AUSTIN MIDTOWN |
Travel |
322.00 |
10/13/2015 |
HOLIDAY
INN AUSTIN MIDTOWN |
Travel |
322.00 |
10/13/2015 |
Holly D
Webb |
Travel |
164.24 |
10/13/2015 |
HOLLY
LYNN MCFARLAND |
Counsel Fees -
CPS |
960.00 |
10/13/2015 |
HOMETOWN
PROSPERITY LLC |
Bonds |
40.00 |
10/13/2015 |
HORIZONS
AT SUNRIDGE |
Rental
Assistance |
1,390.00 |
10/13/2015 |
HOTEL
GALVEZ |
Education |
455.40 |
10/13/2015 |
HOTEL
GALVEZ |
Education |
455.40 |
10/13/2015 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
2.00 |
10/13/2015 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
14.00 |
10/13/2015 |
HRW
FIRE PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/13/2015 |
HUMAN
CONCEPTS |
Professional
Service |
10,000.00 |
10/13/2015 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
1,470.68 |
10/13/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
Hyun
Rocco |
Travel |
70.48 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
IA
LODGING HOUSTON OAKS TRS LP |
Education |
452.79 |
10/13/2015 |
ICS |
Custodian
Supplies |
94.50 |
10/13/2015 |
ICS |
Personal
Hygiene |
336.96 |
10/13/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
197.50 |
10/13/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
221.00 |
10/13/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
745.00 |
10/13/2015 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
745.00 |
10/13/2015 |
IDEAS
FOR BUSINESS |
Software
Maint/Licen |
188.00 |
10/13/2015 |
IDENTISYS
INC |
ID Dept
Supplies |
530.00 |
10/13/2015 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
13,860.54 |
10/13/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
9.42 |
10/13/2015 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
82.51 |
10/13/2015 |
IEH
AUTO PARTS LLC |
Central Garage
Inv |
686.75 |
10/13/2015 |
IEH
AUTO PARTS LLC |
Parts and
Supplies |
3,608.71 |
10/13/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
345.04 |
10/13/2015 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
561.00 |
10/13/2015 |
INDUSTRIAL
POWER LLC |
Equipment
Maint |
220.00 |
10/13/2015 |
INDUSTRIAL
POWER LLC |
Equipment
Maint |
1,308.39 |
10/13/2015 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
1,555.00 |
10/13/2015 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
3,158.41 |
10/13/2015 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
5,331.78 |
10/13/2015 |
INMARK
LLC |
Lab Supplies |
896.92 |
10/13/2015 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
952.50 |
10/13/2015 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
1,487.54 |
10/13/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/13/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
12.95 |
10/13/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
110.00 |
10/13/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
240.00 |
10/13/2015 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
408.16 |
10/13/2015 |
INTERNATIONAL
FACILITY MGMT ASSOC |
Dues |
409.00 |
10/13/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
10/13/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
10/13/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
10/13/2015 |
IRENE M
VERA |
Interpreter
Fees |
130.00 |
10/13/2015 |
IRG LAS
VEGAS TRAIL HOLDINGS LLC |
Rent Sub to
L'lords |
970.00 |
10/13/2015 |
IRVING
HOLDINGS INC |
Transportation |
53.30 |
10/13/2015 |
Isaac T
Samaniego |
Education |
140.00 |
10/13/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
222.00 |
10/13/2015 |
ITW
FOOD EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
805.85 |
10/13/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
J
STEVEN BUSH |
Counsel
Fees-Courts |
1,450.00 |
10/13/2015 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maint |
211.50 |
10/13/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
JACKIE
J MARTIN |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
JACOB
HANSEN |
Travel |
180.00 |
10/13/2015 |
JALEANE
REDDELL |
Restitution
Payable |
60.00 |
10/13/2015 |
James B
Moody |
Education |
180.00 |
10/13/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
75.00 |
10/13/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
JAMES
DYE |
Clothing |
200.00 |
10/13/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
James F
Desmarais |
Court Costs |
5.00 |
10/13/2015 |
James G
Shugart |
Travel |
73.54 |
10/13/2015 |
James L
Schield |
Prepaid -
Travel |
(685.00) |
10/13/2015 |
James L
Schield |
Education |
28.40 |
10/13/2015 |
James L
Schield |
Travel |
2,220.00 |
10/13/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
JAMES
MASEK |
Counsel
Fees-Courts |
1,000.00 |
10/13/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
JAMES
MICHAEL WORLEY JR |
Counsel
Fees-Courts |
293.75 |
10/13/2015 |
JAMES
MILORD |
Clothing |
234.72 |
10/13/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
147.50 |
10/13/2015 |
Jamie L
Cummings |
Supplies |
79.83 |
10/13/2015 |
JANA
KAY BRAVO |
Professional
Service |
592.32 |
10/13/2015 |
JANA
KAY BRAVO |
Professional
Service |
958.40 |
10/13/2015 |
JANA
KAY BRAVO |
Reporter's
Records |
1,068.00 |
10/13/2015 |
JANICE
BOYD |
Clothing |
390.95 |
10/13/2015 |
JANICE
CHRISTINE MORO'N |
Meeting
Expenses |
107.37 |
10/13/2015 |
Janice
M Pledger |
Education |
140.00 |
10/13/2015 |
Jason B
Kucera |
Education |
662.10 |
10/13/2015 |
JAYSON
NAG |
Counsel
Fees-Probate |
500.00 |
10/13/2015 |
JDB
TOWING LLC |
Wrecker
Service |
320.00 |
10/13/2015 |
JDB
TOWING LLC |
Wrecker
Service |
753.00 |
10/13/2015 |
JEANNIE
M JOBE |
Reporter's
Records |
184.00 |
10/13/2015 |
JEANNIE
M JOBE |
Reporter's
Records |
232.00 |
10/13/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
333.00 |
10/13/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,330.00 |
10/13/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
237.50 |
10/13/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
137.50 |
10/13/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
Jeffrey
J Vigil |
Transportation |
25.13 |
10/13/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
850.00 |
10/13/2015 |
Jennifer
A Arrington |
Education |
140.00 |
10/13/2015 |
Jeremy
S Gallups |
Travel |
540.96 |
10/13/2015 |
Jerrold
L Hoffee |
Court Costs |
18.00 |
10/13/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
775.00 |
10/13/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
JESSE
MINTON |
Travel |
180.00 |
10/13/2015 |
Jessica
G Buchert |
Education |
140.00 |
10/13/2015 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
18,143.50 |
10/13/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
JIM
LANE |
Counsel
Fees-Courts |
375.00 |
10/13/2015 |
JIM
LANE |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
Jimmy M
Cantu |
Education |
140.00 |
10/13/2015 |
JMP
INTERESTS LTD |
Law Books |
203.00 |
10/13/2015 |
JOANN
LETZ |
Meeting
Expenses |
76.90 |
10/13/2015 |
JODIE
CONNAUGHTON |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
Joel O
Garcia |
Education |
220.00 |
10/13/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
137.50 |
10/13/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
JOETTA
L KEENE |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
JOETTA
L KEENE |
Cap
Murder-Othr Cost |
2,818.40 |
10/13/2015 |
JOETTA
L KEENE |
Cnsl Fees-Cap
Murder |
69,362.50 |
10/13/2015 |
JOHN
ANDERSON |
Clothing |
225.00 |
10/13/2015 |
JOHN
AREF |
Restitution
Payable |
53.21 |
10/13/2015 |
JOHN
BENOIST |
Counsel
Fees-Probate |
3,020.00 |
10/13/2015 |
JOHN
CANDEY |
Restitution
Payable |
100.00 |
10/13/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
775.00 |
10/13/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,200.00 |
10/13/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
3,550.00 |
10/13/2015 |
JOHN E
MOWERY |
Investigative |
860.00 |
10/13/2015 |
JOHN
ECK |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
JOHN
ECK |
Counsel Fees -
CPS |
200.00 |
10/13/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
John G
Pilkington |
Education |
180.00 |
10/13/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,073.00 |
10/13/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
460.00 |
10/13/2015 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
460.00 |
10/13/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
240.00 |
10/13/2015 |
JOHN T
BRENDER |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
525.00 |
10/13/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
750.00 |
10/13/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
628.00 |
10/13/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
633.00 |
10/13/2015 |
JOHNSON
CONTROLS INC |
A/C Maint
Contract |
1,974.00 |
10/13/2015 |
JOHNSON
SUPPLY & EQUIPMENT CORP |
A/C Maint
Contract |
404.58 |
10/13/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
Joshua
G Keenan |
Education |
140.00 |
10/13/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
237.50 |
10/13/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
322.50 |
10/13/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
JOY L
DUNKIN |
Professional
Service |
383.36 |
10/13/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
JOYCE E
STEVENS P.C. |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
JUANITA
GRIFFITHS |
Relative
Assistance |
300.00 |
10/13/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
157.00 |
10/13/2015 |
JUDITH
VAN HOOF |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/13/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
JULIE
ANN ROSENTHAL |
Rent Sub to
L'lords |
1,689.00 |
10/13/2015 |
JULIE
HOLDER |
Clothing |
190.43 |
10/13/2015 |
JULIE
JACOBSON |
Meeting
Expenses |
75.48 |
10/13/2015 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
JULIE
JACOBSON |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
Julie K
Parks |
Education |
40.00 |
10/13/2015 |
JUNIPER
GG FORT WORTH LLC |
Rent Sub to
L'lords |
641.00 |
10/13/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
386.00 |
10/13/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
843.52 |
10/13/2015 |
JUST
ERGONOMICS LLC |
Non-Track
Equipment |
746.00 |
10/13/2015 |
JW
MARRIOTT LOS ANGELES @ LA LIVE |
Travel |
934.34 |
10/13/2015 |
KAITLYN
DOYLE |
Restitution
Payable |
40.00 |
10/13/2015 |
KALISHA
HOLLAND |
Restitution
Payable |
51.08 |
10/13/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
10,000.00 |
10/13/2015 |
KARA
DAVIS |
Clothing |
200.00 |
10/13/2015 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
308.00 |
10/13/2015 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records |
5,288.00 |
10/13/2015 |
KAREN
JOY JUDD |
Counsel
Fees-Courts |
1,000.00 |
10/13/2015 |
KAREN
PETERSON |
Clothing |
450.00 |
10/13/2015 |
KARLA
WILKINSON |
Clothing |
200.00 |
10/13/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
KARMEN
JOHNSON |
Counsel
Fees-Juv |
600.00 |
10/13/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,665.00 |
10/13/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,875.00 |
10/13/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
10/13/2015 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exam/Testimony |
450.00 |
10/13/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
KATHARINE
D STONE |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
1,050.00 |
10/13/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel
Fees-Juv |
600.00 |
10/13/2015 |
Kathryn
L Rotter |
Education |
30.00 |
10/13/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
KATHY
EHMANN-CLARDY |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
KATHY
PILSON |
Clothing |
173.08 |
10/13/2015 |
KATIE
ANN WOODS |
Counsel
Fees-Courts |
50.00 |
10/13/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
KEITH
MCKAY |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
KELLER
OUTDOOR POWER INC |
Landscaping
Expense |
942.00 |
10/13/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/13/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/13/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
450.00 |
10/13/2015 |
KEN
NGUYEN MANAGEMENT LLC |
Rent Sub to
L'lords |
663.00 |
10/13/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Juv |
400.00 |
10/13/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
10/13/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
2,775.00 |
10/13/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
162.50 |
10/13/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
650.00 |
10/13/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
675.00 |
10/13/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
290.00 |
10/13/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
2,126.00 |
10/13/2015 |
KERRY
OWENS |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
200.00 |
10/13/2015 |
KERRY
OWENS |
Counsel
Fees-Probate |
507.00 |
10/13/2015 |
KERRY
YANEZ |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
1,000.00 |
10/13/2015 |
KEYSTONE
RIDGE DESIGNS INC |
Building
Maintenance |
4,800.00 |
10/13/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/13/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/13/2015 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/13/2015 |
KIM
CARAWAY |
Meeting
Expenses |
300.00 |
10/13/2015 |
Kim D
Trussell |
Education |
140.00 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
437.50 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
487.50 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
575.00 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
687.50 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
750.00 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,500.00 |
10/13/2015 |
KIMBERLEY
CAMPBELL |
Cnsl Fees-Crim
Appls |
1,750.00 |
10/13/2015 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
KIMBERLY
HARRISON |
FSS Liability |
3,859.59 |
10/13/2015 |
Kimberly
J Turner |
Education |
50.00 |
10/13/2015 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
88.00 |
10/13/2015 |
KISHA
EDGE |
FSS Liability |
4,349.44 |
10/13/2015 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
840.00 |
10/13/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital Outlay
Low V |
3,029.00 |
10/13/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital
Outlay-Furni |
7,664.00 |
10/13/2015 |
KONICA
MINOLTA BUSINESS SOLUTIONS |
Capital
Outlay-Furni |
7,664.00 |
10/13/2015 |
KRISTAL
NAYPHE |
Clothing |
400.00 |
10/13/2015 |
KRISTEN
VINCENT |
Clothing |
875.00 |
10/13/2015 |
KRISTI
CATES |
Clothing |
450.00 |
10/13/2015 |
KRISTIN
MCDOWELL |
Professional
Service |
575.04 |
10/13/2015 |
KROGER
#695 |
Expanded Nutri
Pgrm |
299.89 |
10/13/2015 |
KROGER
COMPANY |
Food/Hygiene
Assist |
1,140.21 |
10/13/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
35.79 |
10/13/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
101.60 |
10/13/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
127.09 |
10/13/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
223.32 |
10/13/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,566.25 |
10/13/2015 |
KSM
EXCHANGE LLC |
Capital
Outlay-Heavy |
379,115.00 |
10/13/2015 |
KYLE A
WHITAKER |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
KYLE A
WHITAKER |
Counsel
Fees-Courts |
562.50 |
10/13/2015 |
LAFREDA
WILSON-KING |
Relative
Assistance |
300.00 |
10/13/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
65.00 |
10/13/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
10/13/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
65.00 |
10/13/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
65.00 |
10/13/2015 |
LAHAINA
GROUP INC |
Equipment
Maint |
97.50 |
10/13/2015 |
LAHAINA
GROUP INC |
Building
Maintenance |
162.50 |
10/13/2015 |
LAKEISHA
LANE |
FSS Liability |
9,250.30 |
10/13/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
7.19 |
10/13/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
19.81 |
10/13/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
32.59 |
10/13/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
49.83 |
10/13/2015 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
152.69 |
10/13/2015 |
LANTEK
COMMUNICATIONS INC |
Non-Track
Equipment |
129,494.50 |
10/13/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
365.00 |
10/13/2015 |
Larry M
Moore |
Travel |
542.61 |
10/13/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
156.25 |
10/13/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
460.00 |
10/13/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
800.00 |
10/13/2015 |
LATEPH
A ADENIJI |
Counsel
Fees-Courts |
1,281.25 |
10/13/2015 |
LATONYA
GREEN |
Clothing |
450.00 |
10/13/2015 |
Laura A
Remington |
Education |
140.00 |
10/13/2015 |
Laura E
Weist |
Education |
140.00 |
10/13/2015 |
LAURA
RHONE |
Clothing |
225.00 |
10/13/2015 |
Laura
Sanchez |
Education |
140.00 |
10/13/2015 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maint/Licen |
1,200.00 |
10/13/2015 |
Lauren
E Jernigan |
Travel |
102.14 |
10/13/2015 |
LAW
FIRM OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
360.00 |
10/13/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
LAW
OFFICE OF ADAM L ARRINGTON |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
LAW
OFFICE OF ANGELA DOSKOCIL |
Counsel Fees -
CPS |
461.00 |
10/13/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
350.00 |
10/13/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
250.00 |
10/13/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
368.75 |
10/13/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
475.00 |
10/13/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
1,100.00 |
10/13/2015 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel
Fees-Courts |
1,015.00 |
10/13/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
220.00 |
10/13/2015 |
LAW
OFFICE OF T CHRISTOPHER LEWIS |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel
Fees-Probate |
500.00 |
10/13/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
950.00 |
10/13/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
LAW
OFFICE OF TOM CARR |
Counsel
Fees-Courts |
2,070.00 |
10/13/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
637.50 |
10/13/2015 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel
Fees-Courts |
950.00 |
10/13/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
1,400.00 |
10/13/2015 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Courts |
3,000.00 |
10/13/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
650.00 |
10/13/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
800.00 |
10/13/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
298.34 |
10/13/2015 |
LEADERSHIP
FORT WORTH |
Dues |
150.00 |
10/13/2015 |
LEARNING
COMMUNICATIONS LLC |
Educational
Material |
6,980.00 |
10/13/2015 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
230.00 |
10/13/2015 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
969.81 |
10/13/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,916.66 |
10/13/2015 |
LENA
POPE HOME INC |
Professional
Service |
4,652.81 |
10/13/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
137.50 |
10/13/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
1,050.00 |
10/13/2015 |
LEON
REED JR |
Counsel
Fees-Courts |
1,700.00 |
10/13/2015 |
Leonora
L Vargas |
Education |
180.00 |
10/13/2015 |
LESA
PAMPLIN |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
375.00 |
10/13/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
LESLIE
C JOHNS |
Counsel
Fees-Courts |
1,550.00 |
10/13/2015 |
Leslie
J Sulzener |
Education |
140.00 |
10/13/2015 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
795.00 |
10/13/2015 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
795.00 |
10/13/2015 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
895.00 |
10/13/2015 |
LEVEL 4
ORTHOTICS AND PROSTHETICS |
Medical
Services |
300.00 |
10/13/2015 |
LEWIS
& LAMBERT LLLP |
Vendor AP |
82.90 |
10/13/2015 |
LEWIS
& LAMBERT LLLP |
Professional
Service |
1,575.10 |
10/13/2015 |
LEWIS
& LAMBERT LLLP |
Vendor AP |
4,894.37 |
10/13/2015 |
LEWIS
& LAMBERT LLLP |
Vendor AP |
13,427.50 |
10/13/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
4,100.00 |
10/13/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,646.75 |
10/13/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,696.40 |
10/13/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line
Service |
1,806.30 |
10/13/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
20.00 |
10/13/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
150.00 |
10/13/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
10/13/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
190.00 |
10/13/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
280.00 |
10/13/2015 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment
Maint |
7,333.30 |
10/13/2015 |
LIGHTING
RESOURCES LLC |
Professional
Service |
711.34 |
10/13/2015 |
LILIANA
MARTINEZ |
Clothing |
224.31 |
10/13/2015 |
Linwood
E Joyner |
Education |
140.00 |
10/13/2015 |
LISA
ANN WATSON |
Interpreter
Fees |
150.00 |
10/13/2015 |
Lisa D
Hayes |
Education |
180.00 |
10/13/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
120.00 |
10/13/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
280.00 |
10/13/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
935.00 |
10/13/2015 |
LISA
MORTON |
Reporter's
Records |
1,764.00 |
10/13/2015 |
LISA
MORTON |
Reporter's
Records |
1,907.00 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
20.00 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
58.50 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Supplies |
62.50 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
64.50 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
77.50 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
100.00 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
243.46 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
278.11 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
318.00 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
488.10 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
500.23 |
10/13/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
3,806.04 |
10/13/2015 |
LONGHORN
INC |
Non-Track
Equipment |
12,994.77 |
10/13/2015 |
LONNIE
FORD |
Damage Claims |
400.00 |
10/13/2015 |
LONNIE
MORPHIS |
Clothing |
200.00 |
10/13/2015 |
Lonnie
T Dunham |
Travel |
100.00 |
10/13/2015 |
LORY
ZUNIGA |
Clothing |
225.00 |
10/13/2015 |
LOUIS
AND COMPANY |
Non-Track
Equipment |
106.84 |
10/13/2015 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
4,746.69 |
10/13/2015 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
4,747.69 |
10/13/2015 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Cap
Murder-Othr Cost |
4,947.69 |
10/13/2015 |
LOWE'S |
Support Serv
Supply |
(15.10) |
10/13/2015 |
LOWE'S |
Supplies |
12.24 |
10/13/2015 |
LOWE'S |
Building
Maintenance |
18.32 |
10/13/2015 |
LOWE'S |
Field
Equip&Supplies |
42.76 |
10/13/2015 |
LOWE'S |
Building
Maintenance |
87.00 |
10/13/2015 |
LOWE'S |
Building
Maintenance |
183.84 |
10/13/2015 |
LOWE'S |
Supplies |
244.83 |
10/13/2015 |
LOWE'S |
Field
Equip&Supplies |
317.27 |
10/13/2015 |
LOWE'S |
Landscaping
Expense |
795.91 |
10/13/2015 |
LUAN VU |
Rent Sub to
L'lords |
765.00 |
10/13/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
425.00 |
10/13/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
625.00 |
10/13/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
675.00 |
10/13/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
706.25 |
10/13/2015 |
LYNDA S
TARWATER |
Counsel
Fees-Courts |
2,300.00 |
10/13/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
500.00 |
10/13/2015 |
M FRED
PENDERGRAF |
Investigative |
500.55 |
10/13/2015 |
M FRED
PENDERGRAF |
Investigative |
1,492.00 |
10/13/2015 |
M
MONIQUE WALTERS |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
MADELINE
D HUGHES |
Educational
Material |
2,439.50 |
10/13/2015 |
MAJOR
COUNTY SHERIFF'S ASSOCIATION |
Dues |
1,500.00 |
10/13/2015 |
MALLORY
UNGER |
Restitution
Payable |
35.00 |
10/13/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
225.00 |
10/13/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
1,600.00 |
10/13/2015 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
225.00 |
10/13/2015 |
MANSFIELD
ISD |
Restitution
Payable |
250.00 |
10/13/2015 |
MANUEL
SORIA |
Clothing |
200.00 |
10/13/2015 |
MARIAN
MCDOWELL |
Clothing |
225.00 |
10/13/2015 |
MARISOL
ORDAZ |
Professional
Service |
21.26 |
10/13/2015 |
Mark P
Porter |
Education |
100.00 |
10/13/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
625.00 |
10/13/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
Mark
Ward Jr |
Travel |
124.26 |
10/13/2015 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
115.43 |
10/13/2015 |
MARTHA
TRAN |
Rent Sub to
L'lords |
1,232.00 |
10/13/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
346.36 |
10/13/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
11,514.68 |
10/13/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,672.50 |
10/13/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
50,909.85 |
10/13/2015 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
10/13/2015 |
MARTIN
TRUCK ENTERPRISES OF BOYD |
Vehicle
Maintenance |
7,185.00 |
10/13/2015 |
MARTINEZ
HSU PC |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
MARVIN
DAVIS JR |
Restitution
Payable |
28.57 |
10/13/2015 |
MARVIN
MILLER |
Rental
Assistance |
570.00 |
10/13/2015 |
Mary
Ann Serna |
Education |
140.00 |
10/13/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
MARY
GONZALEZ |
Restitution
Payable |
91.00 |
10/13/2015 |
MARY R
THOMSEN |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
MARY R
THOMSEN |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/13/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,929.20 |
10/13/2015 |
MARY
WHITE |
Clothing |
113.26 |
10/13/2015 |
MATTHEW
AND TAMIKO SARGENT |
Clothing |
79.52 |
10/13/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
31.44 |
10/13/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
MAX
BREWINGTON |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/13/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
MAX
JOHN STRIKER |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
MCK
TESTING AND SCREENING LLC |
Medical
Supplies |
119.80 |
10/13/2015 |
MD
MACHINE |
Equipment
Maint |
54.20 |
10/13/2015 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
130.00 |
10/13/2015 |
MEALS
ON WHEELS OF TARRANT COUNTY |
Meals on
Wheels |
58,577.25 |
10/13/2015 |
MEDCLEAN
MANAGEMENT SOLUTIONS INC |
Environment
Disposal |
305.10 |
10/13/2015 |
MEDIA
PARTNERS CORPORATION |
Educational
Material |
265.50 |
10/13/2015 |
MEDIA
PARTNERS CORPORATION |
Educational
Material |
2,085.00 |
10/13/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
157.00 |
10/13/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
Professional
Service |
1,400.00 |
10/13/2015 |
MENTAL
HEALTH MENTAL RETARDATION |
Professional
Service |
1,740.00 |
10/13/2015 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
606.00 |
10/13/2015 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
3,100.00 |
10/13/2015 |
MERRY
LAUREEN MOORE |
Counsel
Fees-Probate |
6,100.00 |
10/13/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,676.90 |
10/13/2015 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,159.84 |
10/13/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
19,242.90 |
10/13/2015 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,249.99 |
10/13/2015 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
10/13/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
725.00 |
10/13/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
2,300.00 |
10/13/2015 |
Michael
L Gravitt |
Travel |
100.00 |
10/13/2015 |
MICHAEL
LINDNER |
Meeting
Expenses |
57.53 |
10/13/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,000.00 |
10/13/2015 |
MICHAEL
SHAWN MATLOCK |
Counsel
Fees-Courts |
1,187.50 |
10/13/2015 |
MICHELE
FARRIS |
FSS Liability |
512.17 |
10/13/2015 |
MICHELLE
SLATER |
Clothing |
425.00 |
10/13/2015 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
640.00 |
10/13/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
39.00 |
10/13/2015 |
MONA
GARNER |
Restitution
Payable |
20.00 |
10/13/2015 |
MONICA
WILSON |
Relative
Assistance |
300.00 |
10/13/2015 |
MONISHA
WILLIAMS |
FSS Liability |
10,702.60 |
10/13/2015 |
MONNICA
HERNDON BANKERS |
Bail Bond
Surety Fee |
15.00 |
10/13/2015 |
MORITZ
CHEVROLET CHRYSLER |
Vehicle
Maintenance |
250.00 |
10/13/2015 |
MORITZ
CHEVROLET CHRYSLER |
Vehicle
Maintenance |
331.33 |
10/13/2015 |
MORITZ
CHEVROLET CHRYSLER |
Parts and
Supplies |
441.29 |
10/13/2015 |
MORITZ
CHEVROLET CHRYSLER |
Parts and
Supplies |
493.50 |
10/13/2015 |
MORTECH
MFG |
Lab Supplies |
171.80 |
10/13/2015 |
MOTOROLA
SOLUTIONS INC |
LV
Furn&Off Eq(Mod) |
9,634.50 |
10/13/2015 |
MRI
COUNTRY BEND INVESTMENT FUND LP |
Rent Sub to
L'lords |
132.00 |
10/13/2015 |
MRI
RIVER GLEN INVESTMENT FUND LP |
Rent Sub to
L'lords |
291.00 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
3.02 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
3.80 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
82.16 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Computer
Supplies |
87.47 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
120.05 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
137.98 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
153.59 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
162.24 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
378.57 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Photo
Processing |
423.86 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
546.07 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
686.99 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
837.42 |
10/13/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
1,822.98 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.25 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
42.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
54.60 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Promotional
Expenses |
84.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
90.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
91.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
167.00 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
186.00 |
10/13/2015 |
MYERS
TIRE SUPPLY DIST., INC |
Parts and
Supplies |
628.06 |
10/13/2015 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Education |
495.00 |
10/13/2015 |
NANCY
FUGATE |
Rent Sub to
L'lords |
297.00 |
10/13/2015 |
NANCY
WARNER |
Meeting
Expenses |
7.44 |
10/13/2015 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
75.00 |
10/13/2015 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
75.00 |
10/13/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
623.60 |
10/13/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
2,994.75 |
10/13/2015 |
NASCO
INC - NORTH AMERICAN STRATEGY |
Dues |
15,000.00 |
10/13/2015 |
NATALIE
K WICKMAN |
Professional
Service |
450.00 |
10/13/2015 |
NATIONAL
MINORITY AIDS COUNCIL |
Prepaid -
Travel |
685.00 |
10/13/2015 |
NATIONAL
SAFETY COUNCIL |
Educational
Material |
540.00 |
10/13/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
NAVID
ALBAND |
Litigation
Expense |
190.00 |
10/13/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
312.50 |
10/13/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
750.00 |
10/13/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
4,550.00 |
10/13/2015 |
NCTCOG
- NORTH CENTRAL TEXAS |
Emergency
Management |
12,500.00 |
10/13/2015 |
NDC FT
WORTH AFFORDABLE HOUSNG I LT |
Rent Sub to
L'lords |
1,190.00 |
10/13/2015 |
NEIGHBORHOOD
WALMART #5181 |
Food/Hygiene
Assist |
78.00 |
10/13/2015 |
NELLIE
SEARLES |
Clothing |
202.61 |
10/13/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
73.45 |
10/13/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
77.54 |
10/13/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maint |
82.96 |
10/13/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
LV
Furn&Off Eq(Mod) |
3,495.00 |
10/13/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,605.00 |
10/13/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
137.50 |
10/13/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
NICOLE
D COLLIER PC |
Trust - JP 8 |
50.00 |
10/13/2015 |
NIKKI
RAPP |
Clothing |
195.31 |
10/13/2015 |
NINFA M
HERNANDEZ |
Rent Sub to
L'lords |
1,025.00 |
10/13/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
72,675.00 |
10/13/2015 |
NOODLE
SOUP OF WEINGART DESIGN |
Supplies |
660.00 |
10/13/2015 |
NORSTAR |
Rent Sub to
L'lords |
770.00 |
10/13/2015 |
NORSTAR |
Rent Sub to
L'lords |
1,460.00 |
10/13/2015 |
NORSTAR |
Rent Sub to
L'lords |
3,863.00 |
10/13/2015 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
10/13/2015 |
NORTEX
REGIONAL PLANNING COMMISSION |
Subrecipient
Service |
10,598.20 |
10/13/2015 |
NORTH
CENTRAL TEXAS COUNCIL OF |
Subrecipient
Service |
6,340,766.00 |
10/13/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
10/13/2015 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
10/13/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.96 |
10/13/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
18.56 |
10/13/2015 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
10/13/2015 |
NORTHWEST
METROPORT CHAMBER OF |
Dues |
200.00 |
10/13/2015 |
NORTON
METALS |
Building
Maintenance |
127.48 |
10/13/2015 |
NORTON
METALS |
Landscaping
Expense |
145.60 |
10/13/2015 |
NOVARAD
CORP |
Equipment
Maint |
666.67 |
10/13/2015 |
NOVARAD
CORP |
Equipment
Maint |
1,333.33 |
10/13/2015 |
NT
DIAMOND TOOLS LLC |
Field
Equip&Supplies |
174.15 |
10/13/2015 |
OAK
FOREST HOLDINGS LLC |
Utility
Assistance |
20.56 |
10/13/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
13,158.75 |
10/13/2015 |
OBJECT
INFORMATION SERVICES INC |
Non-Track
Equipment |
16,200.00 |
10/13/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,548.00 |
10/13/2015 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
430.00 |
10/13/2015 |
OFFICE
OF ATTORNEY GENERAL |
Education |
240.00 |
10/13/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
74.58 |
10/13/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
200.52 |
10/13/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
1,140.40 |
10/13/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
OLAMETER
CORPORATION |
Building
Maintenance |
332.00 |
10/13/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
280.00 |
10/13/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
572.00 |
10/13/2015 |
ONI
GROVES |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
ONI
GROVES |
Counsel Fees -
CPS |
1,325.00 |
10/13/2015 |
ONLINE
CONSULTING INC |
Education |
590.00 |
10/13/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
8,400.00 |
10/13/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
13,480.00 |
10/13/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,750.00 |
10/13/2015 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
37,516.00 |
10/13/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
(272.25) |
10/13/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
40.02 |
10/13/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
118.44 |
10/13/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
189.96 |
10/13/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
285.05 |
10/13/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
307.33 |
10/13/2015 |
O'REILLY
AUTO PARTS |
Small Tools |
544.60 |
10/13/2015 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
209.94 |
10/13/2015 |
ORLANDO
FUENTES |
Restitution
Payable |
70.99 |
10/13/2015 |
OVERHEAD
DOOR |
Building
Maintenance |
175.00 |
10/13/2015 |
OVERTON
FAMILY LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
24.00 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
37.50 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
162.50 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
225.00 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
370.00 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
531.25 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
606.25 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
606.25 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
625.00 |
10/13/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
800.00 |
10/13/2015 |
Pamela
L Cole |
Travel |
54.46 |
10/13/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
357.50 |
10/13/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
487.50 |
10/13/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
750.00 |
10/13/2015 |
PAMELA
S FERNANDEZ |
Counsel
Fees-Courts |
5,550.00 |
10/13/2015 |
PAPERDIRECT
INC |
Supplies |
111.96 |
10/13/2015 |
PARK
VISTA TOWNHOMES L P |
HAP Reimb
Port-in |
203.00 |
10/13/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
75.82 |
10/13/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
142.38 |
10/13/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
236.80 |
10/13/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
256.93 |
10/13/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
332.90 |
10/13/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
341.45 |
10/13/2015 |
PARKER
ELECTRIC |
Insurance
Receivable |
350.25 |
10/13/2015 |
PARKER
ELECTRIC |
Equipment
Maint |
409.30 |
10/13/2015 |
PARKER
ELECTRIC |
Non-Track
Const/Bldg |
1,003.70 |
10/13/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,126.62 |
10/13/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
1,601.68 |
10/13/2015 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
2,000.00 |
10/13/2015 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
736.00 |
10/13/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
375.00 |
10/13/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
PATRICIA
PARIS |
Clothing |
577.05 |
10/13/2015 |
PATRICIA
THOMAS |
Relative
Assistance |
400.00 |
10/13/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
1,050.00 |
10/13/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
1,600.00 |
10/13/2015 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
233.50 |
10/13/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
1,600.00 |
10/13/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
PAUL
FRANCIS |
Crim
Appeal-OthrCost |
66.20 |
10/13/2015 |
PAUL
FRANCIS |
Cnsl Fees-Crim
Appls |
3,687.50 |
10/13/2015 |
Paul H
Rojas |
Education |
220.00 |
10/13/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
487.50 |
10/13/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
8,940.00 |
10/13/2015 |
PAULA K
GREEN |
Investigative |
87.50 |
10/13/2015 |
PAULA K
GREEN |
Investigative |
401.54 |
10/13/2015 |
PAULA K
GREEN |
Investigative |
1,566.62 |
10/13/2015 |
PAULA K
GREEN |
Investigative |
2,699.68 |
10/13/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
500.00 |
10/13/2015 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
960.00 |
10/13/2015 |
PENGAD
INC |
Supplies |
30.90 |
10/13/2015 |
PENNIE
A FUTRELL |
Professional
Service |
383.36 |
10/13/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
292.00 |
10/13/2015 |
PENNTEX
INC |
Parts and
Supplies |
259.00 |
10/13/2015 |
PER
FINANCIAL INVESTMENTS INC |
Rent Sub to
L'lords |
62.00 |
10/13/2015 |
Perry
Leon Sherwood |
Education |
140.00 |
10/13/2015 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
102.00 |
10/13/2015 |
PETER
SMYTHE PC |
Crim
Appeal-OthrCost |
6.66 |
10/13/2015 |
PETER
SMYTHE PC |
Cnsl Fees-Crim
Appls |
531.25 |
10/13/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
10/13/2015 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Confidential
Funds |
4,445.00 |
10/13/2015 |
PHENOMENEX,
INC. |
Lab Equip
Mainten |
382.75 |
10/13/2015 |
PHENOMENEX,
INC. |
Lab Supplies |
1,567.36 |
10/13/2015 |
PHIL
SMILEY |
Restitution
Payable |
8.33 |
10/13/2015 |
PHILLIP
ERVIN HALL |
Interpreter
Fees |
125.00 |
10/13/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
112.24 |
10/13/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Building
Maintenance |
197.21 |
10/13/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
228.41 |
10/13/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
255.05 |
10/13/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
260.81 |
10/13/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
418.43 |
10/13/2015 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
2,173.13 |
10/13/2015 |
PHOENIX
BUSINESS INC |
Non-Track
Equipment |
5,920.00 |
10/13/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maint |
383.22 |
10/13/2015 |
PITNEY
BOWES INC |
Equipment
Maint |
950.60 |
10/13/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
184.32 |
10/13/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
740.79 |
10/13/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
10/13/2015 |
POLLOCK
PAPER DISTRIBUTORS |
Custodian
Supplies |
117.28 |
10/13/2015 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,504.00 |
10/13/2015 |
PORSHA
JUSTICE |
FSS Liability |
2,533.51 |
10/13/2015 |
POSEIDON
INC |
Estray
Livestock |
85.00 |
10/13/2015 |
POST
OAK EAST APARTMENTS LP |
HAP Reimb
Port-in |
12.00 |
10/13/2015 |
POST
OAK EAST APARTMENTS LP |
Rent Sub to
L'lords |
437.00 |
10/13/2015 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/13/2015 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/13/2015 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/13/2015 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/13/2015 |
PPANCT
- PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
10/13/2015 |
PRECISION
DELTA CORPORATION |
Range Supplies |
79.32 |
10/13/2015 |
PRESENTA
PLAQUE |
Supplies |
392.05 |
10/13/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
8.20 |
10/13/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment
Maint |
33.50 |
10/13/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Equipment
Maint |
33.50 |
10/13/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,212.70 |
10/13/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Track
Equipment |
1,212.70 |
10/13/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
20,450.00 |
10/13/2015 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
10/13/2015 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Track
Equipment |
5,682.00 |
10/13/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
50.00 |
10/13/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
52.50 |
10/13/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
792.00 |
10/13/2015 |
PROLEAF
CORPORATION |
Computer
Supplies |
101.00 |
10/13/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exam/Testimony |
1,500.00 |
10/13/2015 |
PTS OF
AMERICA LLC |
Professional
Service |
9,335.75 |
10/13/2015 |
QIAGEN
INC |
Lab Supplies |
6,271.08 |
10/13/2015 |
QUANTUM
MECHANICAL SERVICES INC |
A/C Maint
Contract |
957.50 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
10.00 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
36.70 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
50.10 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
114.62 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
154.00 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
165.85 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
241.08 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
313.58 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
354.20 |
10/13/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,936.47 |
10/13/2015 |
QUICKSIUS
LLC |
Background
Check |
962.00 |
10/13/2015 |
QUINTON
BOLDON |
Restitution
Payable |
375.00 |
10/13/2015 |
R &
M WESTCREEK PROPERTIES LLC |
Rent Sub to
L'lords |
316.00 |
10/13/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
33.45 |
10/13/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
522.78 |
10/13/2015 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
625.07 |
10/13/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
21,825.00 |
10/13/2015 |
RACHEL
CHANDLER |
Clothing |
400.00 |
10/13/2015 |
Ramoral
K Lockhart |
Transportation |
14.79 |
10/13/2015 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
833.00 |
10/13/2015 |
RANCHITA
SAPIENT LLC |
Rent Sub to
L'lords |
273.00 |
10/13/2015 |
Randall
C Renois |
Education |
100.00 |
10/13/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
Raul
Molano |
Education |
140.00 |
10/13/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
1,640.00 |
10/13/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rent Sub to
L'lords |
226.00 |
10/13/2015 |
RAVENWOOD-FORT
WORTH LLC |
Rental
Assistance |
569.00 |
10/13/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
577.00 |
10/13/2015 |
RAY
HALL JR |
Counsel Fees -
CPS |
200.00 |
10/13/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
RAY
HALL JR |
Counsel
Fees-Juv |
700.00 |
10/13/2015 |
RAY
HALL JR |
Counsel
Fees-Courts |
1,240.00 |
10/13/2015 |
RAYMOND
DANIEL PC |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
10/13/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
375.00 |
10/13/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
10/13/2015 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
485.24 |
10/13/2015 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
5,585.56 |
10/13/2015 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,996.06 |
10/13/2015 |
REAL
PROPERTY MANAGEMENT |
Rent Sub to
L'lords |
593.00 |
10/13/2015 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
3,540.00 |
10/13/2015 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
5.00 |
10/13/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
3,301.11 |
10/13/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
(182.05) |
10/13/2015 |
REEDER
DISTRIBUTORS INC |
Vendor AP |
182.05 |
10/13/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
550.00 |
10/13/2015 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,470.00 |
10/13/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
RELIABLE
STRUCTURAL & SITE CONCRETE |
Culverts |
37,230.00 |
10/13/2015 |
RELIABLE
STRUCTURAL & SITE CONCRETE |
Culverts |
41,700.00 |
10/13/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
18.00 |
10/13/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
23.00 |
10/13/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
36.00 |
10/13/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
70.96 |
10/13/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
74.38 |
10/13/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
158.07 |
10/13/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,328.76 |
10/13/2015 |
RENA
PARKER |
FSS Liability |
1,242.68 |
10/13/2015 |
RENE
ALEXANDER |
Clothing |
364.94 |
10/13/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
RENEE A
SANCHEZ |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/13/2015 |
Renee
Castoreno |
Prepaid -
Travel |
(1,514.22) |
10/13/2015 |
Renee
Castoreno |
Travel |
80.00 |
10/13/2015 |
Renee
Castoreno |
Travel |
350.67 |
10/13/2015 |
Renee
Castoreno |
Education |
600.00 |
10/13/2015 |
Renee
Castoreno |
Travel |
665.92 |
10/13/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
167.31 |
10/13/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
264.12 |
10/13/2015 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
317.46 |
10/13/2015 |
RESTEK |
Lab Equip
Mainten |
164.94 |
10/13/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Building
Maintenance |
1,242.25 |
10/13/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
4,272.95 |
10/13/2015 |
RETAIL
COMMERCIAL SPECIALTY |
Non-Track
Const/Bldg |
18,588.94 |
10/13/2015 |
REXEL
INC |
Building
Maintenance |
811.00 |
10/13/2015 |
REXEL
INC |
Building
Maintenance |
909.62 |
10/13/2015 |
REXEL
INC |
Building
Maintenance |
1,058.04 |
10/13/2015 |
REXEL
INC |
Building
Maintenance |
1,213.92 |
10/13/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,037.09 |
10/13/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
11,881.08 |
10/13/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
34,510.06 |
10/13/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
74,809.46 |
10/13/2015 |
Rhona M
Wedderien |
Education |
100.00 |
10/13/2015 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
12.00 |
10/13/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
760.00 |
10/13/2015 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
930.00 |
10/13/2015 |
RICHARD
ALLEY |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
1,175.00 |
10/13/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
RICHARD
SCOTT WALKER |
Cnsl Fees-Crim
Appls |
812.50 |
10/13/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
850.00 |
10/13/2015 |
RICHFIELD
HRA |
Port HAP
Port-out |
174.00 |
10/13/2015 |
RICOH
USA INC |
Supplies |
47.58 |
10/13/2015 |
RIDGLEA
SQUARE APTS LLC |
Rental
Assistance |
725.00 |
10/13/2015 |
RITA
UZOWIHE LAW FIRM |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
RLJ
TOWER LEASING INC |
Radio Serv-Non
Contr |
800.00 |
10/13/2015 |
RLS
SUPERMARKETS LLC |
Food/Hygiene
Assist |
182.11 |
10/13/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
325.00 |
10/13/2015 |
ROBERT
C RUSSELL |
Counsel
Fees-Probate |
350.00 |
10/13/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
680.00 |
10/13/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
890.00 |
10/13/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,910.00 |
10/13/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
725.00 |
10/13/2015 |
ROBERT
S CONTE |
Rent Sub to
L'lords |
1,230.00 |
10/13/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
3,200.00 |
10/13/2015 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
10/13/2015 |
ROBIN E
WORLEY |
Interpreter
Fees |
280.00 |
10/13/2015 |
ROBIN E
WORLEY |
Professional
Service |
383.36 |
10/13/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
Roderick
F Miles Jr |
Travel |
122.76 |
10/13/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,275.00 |
10/13/2015 |
Ronald
E Lewis |
Education |
601.48 |
10/13/2015 |
Ronald
J Wright |
Liaison
Expense |
104.83 |
10/13/2015 |
RONALD
R LOWE |
FSS Liability |
6,250.87 |
10/13/2015 |
ROSALYN
HUBBARD |
Meeting
Expenses |
109.69 |
10/13/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
4,250.00 |
10/13/2015 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
136.46 |
10/13/2015 |
ROSEMARIE
TOMANOVICH |
Rental
Assistance |
800.00 |
10/13/2015 |
ROSHUNDA
WILLIAMS |
FSS Liability |
3,518.77 |
10/13/2015 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
336.00 |
10/13/2015 |
ROXANNE
NOLAND |
Clothing |
137.38 |
10/13/2015 |
Roy C
Brooks |
Education |
34.64 |
10/13/2015 |
ROYAL
BRASS INC |
Parts and
Supplies |
14.85 |
10/13/2015 |
RRE OAK
HILL HOLDINGS LLC |
Utility
Assistance |
42.99 |
10/13/2015 |
RRE OAK
HILL HOLDINGS LLC |
Rental
Assistance |
798.00 |
10/13/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
81.83 |
10/13/2015 |
RUGBY
IPD CORP |
Non-Track
Const/Bldg |
140.16 |
10/13/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
743.65 |
10/13/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
1,400.70 |
10/13/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(732.00) |
10/13/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
900.00 |
10/13/2015 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
444.00 |
10/13/2015 |
RUSSELL
FEED INC |
Canine Expense |
89.97 |
10/13/2015 |
RUSSELL
FEED INC |
Estray
Livestock |
327.22 |
10/13/2015 |
RUTH
GARZA |
Meeting
Expenses |
60.94 |
10/13/2015 |
RUTH
STINGLEY |
Clothing |
400.00 |
10/13/2015 |
S A T
TRUCKING INC |
Rock and
Gravel |
8,296.66 |
10/13/2015 |
S A T
TRUCKING INC |
Rock and
Gravel |
23,640.37 |
10/13/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
650.00 |
10/13/2015 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,286.07 |
10/13/2015 |
SAFESITE
INC |
Space Lease
Rental |
25.00 |
10/13/2015 |
SALDANA
INC |
County Burials |
1,030.00 |
10/13/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
162.50 |
10/13/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
225.00 |
10/13/2015 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
225.00 |
10/13/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
130.00 |
10/13/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
800.00 |
10/13/2015 |
SAMITI
TECHNOLOGY INC |
Non-Track
Equipment |
21,055.84 |
10/13/2015 |
SAMUEL
M SANCHEZ |
Counsel Fees -
CPS |
790.00 |
10/13/2015 |
SAMUEL
R TERRY |
Counsel
Fees-Courts |
187.50 |
10/13/2015 |
Sandra
L Peel-Colwell |
Education |
180.00 |
10/13/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,027.62 |
10/13/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,064.71 |
10/13/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,430.88 |
10/13/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
245.00 |
10/13/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
825.00 |
10/13/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
2,470.00 |
10/13/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
(700.00) |
10/13/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
509.00 |
10/13/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,013.00 |
10/13/2015 |
SAT
RADIO COMMUNICATIONS LTD |
Radio Serv-Non
Contr |
1,187.28 |
10/13/2015 |
SCHOOL
HEALTH CORPORATION |
Medical
Supplies |
1,295.00 |
10/13/2015 |
SCHOOL
HEALTH CORPORATION |
Medical
Supplies |
2,590.00 |
10/13/2015 |
SCHOOLER
AUTOMOTIVE |
Vehicle
Maintenance |
465.48 |
10/13/2015 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,408.44 |
10/13/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
SCOTT
MASTERS |
Travel |
180.00 |
10/13/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
237.50 |
10/13/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
850.00 |
10/13/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
1,250.00 |
10/13/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
3,800.00 |
10/13/2015 |
SECURETECH
SYSTEMS INC |
Non-Track
Const/Bldg |
12,320.00 |
10/13/2015 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
967.49 |
10/13/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
610.00 |
10/13/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
820.00 |
10/13/2015 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,250.00 |
10/13/2015 |
Sharen
Wilson |
Travel |
586.61 |
10/13/2015 |
SHARON
R RODRIGUEZ |
Reporter's
Records |
392.00 |
10/13/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
295.00 |
10/13/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
780.00 |
10/13/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
425.00 |
10/13/2015 |
SHEILA
RANDOLPH |
Counsel
Fees-Courts |
1,100.00 |
10/13/2015 |
SHEILA
WALKER |
Reporter's
Records |
2,820.00 |
10/13/2015 |
SHELLEY
BRIMER MAYO |
Professional
Service |
191.68 |
10/13/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
100.00 |
10/13/2015 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
100.00 |
10/13/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
125.96 |
10/13/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Lab Supplies |
295.20 |
10/13/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
539.89 |
10/13/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
1,864.00 |
10/13/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
1,942.00 |
10/13/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,960.00 |
10/13/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
2,105.00 |
10/13/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
14,760.00 |
10/13/2015 |
SHOPPA'S
MATERIAL HANDLING LTD |
Equipment
Maint |
920.00 |
10/13/2015 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
145.00 |
10/13/2015 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
825.00 |
10/13/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
45.00 |
10/13/2015 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
78.50 |
10/13/2015 |
SILVINO
BARAJAS |
Rental
Assistance |
800.00 |
10/13/2015 |
SIMBA
INDUSTRIES |
Non-Track
Equipment |
348.00 |
10/13/2015 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
60.53 |
10/13/2015 |
SK SONS
LLC |
HAP Reimb
Port-in |
1,772.00 |
10/13/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
10/13/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
10/13/2015 |
SMART
GROUP SYSTEMS |
Supplies |
55.00 |
10/13/2015 |
SMART
GROUP SYSTEMS |
Supplies |
138.00 |
10/13/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
144.00 |
10/13/2015 |
SMART
GROUP SYSTEMS |
Supplies |
167.25 |
10/13/2015 |
SMART
GROUP SYSTEMS |
Supplies |
289.00 |
10/13/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
312.00 |
10/13/2015 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
1,110.00 |
10/13/2015 |
SMITH
TEMPORARIES INC |
Contract Labor |
562.87 |
10/13/2015 |
SOCIETY
OF AMERICAN ARCHIVISTS |
Dues |
200.00 |
10/13/2015 |
SOLAR
SCAPE |
Central Garage
Inv |
1,930.00 |
10/13/2015 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,180.00 |
10/13/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
72.79 |
10/13/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
85.28 |
10/13/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
176.34 |
10/13/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Computer
Supplies |
357.93 |
10/13/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Capital
Outlay-Furni |
634.45 |
10/13/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
1,168.20 |
10/13/2015 |
SOUTHERN
TIRE MART LLC |
Vehicle
Maintenance |
50.00 |
10/13/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
137.50 |
10/13/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
174.00 |
10/13/2015 |
SOUTHERN
TIRE MART LLC |
Tires and
Tubes |
232.80 |
10/13/2015 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
200.00 |
10/13/2015 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
504.00 |
10/13/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
128.74 |
10/13/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
155.97 |
10/13/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
176.46 |
10/13/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
289.04 |
10/13/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
880.82 |
10/13/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Lab Supplies |
216.56 |
10/13/2015 |
SOUTHWEST
SOLUTIONS GROUP INC |
Non-Track
Equipment |
2,269.64 |
10/13/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
SPECTRO
INC |
Building
Maintenance |
79.50 |
10/13/2015 |
SPECTRO
INC |
Parts and
Supplies |
198.00 |
10/13/2015 |
SSPIBR
LTD |
Travel |
403.04 |
10/13/2015 |
SSPIBR
LTD |
Travel |
449.99 |
10/13/2015 |
SSPIBR
LTD |
Travel |
508.40 |
10/13/2015 |
ST
JUDE'S RANCH FOR CHILDREN |
Clothing |
197.93 |
10/13/2015 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
(207.16) |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
0.78 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
2.64 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.32 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.65 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.46 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.78 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.83 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.91 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
8.91 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
9.29 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
10.71 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.12 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
11.76 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
13.65 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.28 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
14.89 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.00 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.39 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.96 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
19.38 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.20 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.48 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.03 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.11 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.26 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.50 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.24 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.53 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
26.82 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.88 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
28.00 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.55 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
29.97 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.03 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.28 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.28 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
30.60 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
32.08 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.07 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.17 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.39 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
34.54 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.59 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.90 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
38.28 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
41.60 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.24 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.64 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.18 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.60 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.92 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.06 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.32 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
47.15 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.80 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
50.51 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
51.02 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
53.85 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.00 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
56.85 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.10 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
57.44 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
59.97 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
60.18 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.20 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
70.47 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.23 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.88 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
73.93 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.16 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
74.79 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
75.74 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
76.11 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
79.10 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
80.51 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
83.69 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
84.98 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
85.26 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
86.11 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
86.55 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
87.45 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
89.18 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.17 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
97.33 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
98.26 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
98.80 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
98.98 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
100.63 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
103.15 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
107.69 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
108.56 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
110.49 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
115.00 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.94 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
120.95 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
124.55 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
129.25 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
130.36 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
132.36 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
133.05 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
136.69 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
141.44 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
144.63 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
155.01 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
155.15 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
158.14 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
159.21 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
160.28 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
161.56 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
165.55 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
166.87 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
190.13 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
191.33 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
192.00 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
192.45 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
192.76 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
196.65 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
200.84 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
212.14 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
225.65 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
235.35 |
10/13/2015 |
STAPLES
ADVANTAGE |
Computer
Supplies |
239.70 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
240.20 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
241.76 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
246.61 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
255.32 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
259.31 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
280.78 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
281.32 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
293.78 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
303.53 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
321.90 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
328.72 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
345.19 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
351.84 |
10/13/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
358.05 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
366.78 |
10/13/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
374.23 |
10/13/2015 |
STAPLES
ADVANTAGE |
Lab Supplies |
374.50 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
375.27 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
379.13 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
388.42 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
425.53 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
442.13 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
453.53 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
488.65 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
547.61 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
672.17 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
677.94 |
10/13/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
687.82 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
766.08 |
10/13/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
770.19 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
850.27 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,253.94 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
1,529.27 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
2,426.80 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
2,951.20 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
3,052.80 |
10/13/2015 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
6,185.61 |
10/13/2015 |
STAR-TELEGRAM |
Subscriptions |
364.00 |
10/13/2015 |
STAR-TELEGRAM |
Subscriptions |
364.00 |
10/13/2015 |
STATE
BAR OF TEXAS |
Education |
50.00 |
10/13/2015 |
STATE
BAR OF TEXAS |
Education |
60.00 |
10/13/2015 |
STATE
INDUSTRIAL PRODUCTS CORP |
Lab Supplies |
467.00 |
10/13/2015 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
150.00 |
10/13/2015 |
STAXI
CORPORATION |
Non-Track
Equipment |
9,439.95 |
10/13/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
662.50 |
10/13/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
350.00 |
10/13/2015 |
STEPHANIE
THOMAS |
Rent Sub to
L'lords |
354.00 |
10/13/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
750.00 |
10/13/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
475.00 |
10/13/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
800.00 |
10/13/2015 |
Steve M
King |
Education |
300.90 |
10/13/2015 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
88.00 |
10/13/2015 |
STEVEN
HYCHE |
Restitution
Payable |
20.00 |
10/13/2015 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
2,983.41 |
10/13/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
122.50 |
10/13/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
850.00 |
10/13/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
1,300.00 |
10/13/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
1,400.00 |
10/13/2015 |
STREAM
ENERGY |
Utility
Allowance |
193.00 |
10/13/2015 |
STREAM
ENERGY |
Utility
Assistance |
257.13 |
10/13/2015 |
STRUCTURAL
AND STEEL PRODUCTS INC |
Echo Lake Park |
850.00 |
10/13/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
395.17 |
10/13/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
SUMMUS
INDUSTRIES INC |
Non-Track
Equipment |
1,312.00 |
10/13/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
3,906.81 |
10/13/2015 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
13,999.50 |
10/13/2015 |
SUNSET
POINTE HOUSING PARTNERSHIP |
HAP Reimb
Port-in |
1,386.00 |
10/13/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
97.20 |
10/13/2015 |
SUPPLYWORKS |
Parts and
Supplies |
208.00 |
10/13/2015 |
SUPPLYWORKS |
Building
Maintenance |
536.74 |
10/13/2015 |
SUPPLYWORKS |
Lab Supplies |
1,110.55 |
10/13/2015 |
SUPPLYWORKS |
Sheriff
Inventory |
7,214.00 |
10/13/2015 |
Susan E
Black |
Education |
140.00 |
10/13/2015 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
635.00 |
10/13/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
191.68 |
10/13/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
575.04 |
10/13/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,341.76 |
10/13/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
179.00 |
10/13/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
233.00 |
10/13/2015 |
T U
ELECTRIC |
Utility
Allowance |
74.00 |
10/13/2015 |
T U
ELECTRIC |
HAP Reimb
Port-in |
130.00 |
10/13/2015 |
T U
ELECTRIC |
Utility
Allowance |
209.00 |
10/13/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
195.00 |
10/13/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
195.00 |
10/13/2015 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
195.00 |
10/13/2015 |
TAHN -
TEXAS ASSOCIATION OF |
Education |
350.00 |
10/13/2015 |
TAHN -
TEXAS ASSOCIATION OF |
Education |
350.00 |
10/13/2015 |
TAHN -
TEXAS ASSOCIATION OF |
Education |
350.00 |
10/13/2015 |
TAHN -
TEXAS ASSOCIATION OF |
Education |
700.00 |
10/13/2015 |
TAHN -
TEXAS ASSOCIATION OF |
Education |
1,050.00 |
10/13/2015 |
Tammy L
McGhee |
Travel |
27.50 |
10/13/2015 |
TAM-TEXAS
ASSOCIATION OF MUSEUMS |
Dues |
70.00 |
10/13/2015 |
TAN
THAN |
Interpreter
Fees |
220.00 |
10/13/2015 |
TANJALYN
JUSTICE |
Clothing |
219.49 |
10/13/2015 |
TANYA
LAWRENCE |
Clothing |
225.00 |
10/13/2015 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Dues |
25.00 |
10/13/2015 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Dues |
25.00 |
10/13/2015 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Education |
300.00 |
10/13/2015 |
TAPEIT-TEXAS
ASSOCIATION OF PROP |
Education |
300.00 |
10/13/2015 |
TARA V
KERSH |
Cnsl Fees-Fam
Drg Ct |
150.00 |
10/13/2015 |
TARGETSOLUTIONS
LEARNING LLC |
Education |
1,435.00 |
10/13/2015 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
623.88 |
10/13/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
44.00 |
10/13/2015 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
60.00 |
10/13/2015 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
10/13/2015 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
544.00 |
10/13/2015 |
TARRANT
REGIONAL TRANSPORTATION |
Dues |
15,000.00 |
10/13/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
295.00 |
10/13/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
TASHA
SIMPSON-FOSTER |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/13/2015 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/13/2015 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/13/2015 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/13/2015 |
TAVTI,
INC. |
Tuition C/room
Train |
175.00 |
10/13/2015 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC P
Fees |
1,240.00 |
10/13/2015 |
TEACHER'S
TOOLS |
Supplies |
100.92 |
10/13/2015 |
TEACHER'S
TOOLS INC |
Supplies |
976.56 |
10/13/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
13.49 |
10/13/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
100.20 |
10/13/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
118.50 |
10/13/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
196.00 |
10/13/2015 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
2,238.06 |
10/13/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
5,619.99 |
10/13/2015 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
39,987.45 |
10/13/2015 |
TECH
PLAN INC |
A/C Maint
Contract |
484.00 |
10/13/2015 |
TEEX-ITSI
- TEXAS ENGINEERING |
Education |
405.00 |
10/13/2015 |
TEMPY
THOMAS |
Clothing |
100.00 |
10/13/2015 |
TEODOLO
LOYOLA |
Restitution
Payable |
161.08 |
10/13/2015 |
TEQUILA
CLAIBORNE |
FSS Liability |
7,057.40 |
10/13/2015 |
TERESEA
ADCOCK |
Professional
Service |
394.88 |
10/13/2015 |
TERI
LYNNE WORKMAN |
Professional
Service |
1,916.80 |
10/13/2015 |
TERRACE
HOSPITALITY LLC |
HAP Reimb
Port-in |
239.00 |
10/13/2015 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
1,411.00 |
10/13/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
10/13/2015 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,000.00 |
10/13/2015 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
1,235.00 |
10/13/2015 |
TERRI D
GARCIA |
Professional
Service |
383.36 |
10/13/2015 |
TERRIA
BRIGGANS |
Relative
Assistance |
600.00 |
10/13/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
1,000.00 |
10/13/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
483.00 |
10/13/2015 |
TESCAN
USA INC |
Lab Equip
Mainten |
10,659.00 |
10/13/2015 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Education |
325.00 |
10/13/2015 |
TEXAS
ASSOCIATION FOR INFANT MENTAL |
Education |
295.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
10/13/2015 |
TEXAS
CHAPTER PRIMA |
Dues |
75.00 |
10/13/2015 |
TEXAS
CHAPTER PRIMA |
Dues |
75.00 |
10/13/2015 |
TEXAS
CHAPTER PRIMA |
Education |
305.00 |
10/13/2015 |
TEXAS
CHAPTER PRIMA |
Education |
305.00 |
10/13/2015 |
TEXAS
COMM ON FIRE PROTECTION |
Dues |
255.00 |
10/13/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
10/13/2015 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
390.00 |
10/13/2015 |
TEXAS
DEPARTMENT OF HOUSING AND |
HAP Admn Fee
Port-in |
127.50 |
10/13/2015 |
TEXAS
DEPARTMENT OF HOUSING AND |
HAP Portable
Rec |
261.90 |
10/13/2015 |
TEXAS
DEPARTMENT OF HOUSING AND |
HAP Port-in
Reimb |
2,385.00 |
10/13/2015 |
TEXAS
DEPARTMENT OF HOUSING AND |
Other Payable |
5,907.87 |
10/13/2015 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
45.00 |
10/13/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.56 |
10/13/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.62 |
10/13/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
6.30 |
10/13/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
6.30 |
10/13/2015 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
8.14 |
10/13/2015 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Track
Equipment |
1,381.08 |
10/13/2015 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
10/13/2015 |
TEXAS
LAWYER |
Law Books |
47.50 |
10/13/2015 |
TEXAS
METER AND DEVICE COMPANY LLC |
Building
Maintenance |
3,095.40 |
10/13/2015 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
10/13/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/13/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/13/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/13/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/13/2015 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/13/2015 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
925.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
100.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
475.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Cnsl Fees-Juv
Det&Tr |
600.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
THE
BARROWS FIRM PC |
Counsel
Fees-Courts |
1,525.00 |
10/13/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
701.00 |
10/13/2015 |
THE
BURRELL GROUP |
Building
Maintenance |
1,378.00 |
10/13/2015 |
THE
BURRELL GROUP |
Professional
Service |
4,095.00 |
10/13/2015 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,475.00 |
10/13/2015 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,475.00 |
10/13/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
10/13/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
1,100.00 |
10/13/2015 |
THE
GREEN CHEMICAL STORE INC |
Custodian
Supplies |
360.80 |
10/13/2015 |
THE
GREEN CHEMICAL STORE INC |
Custodian
Supplies |
360.80 |
10/13/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
140.00 |
10/13/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
300.00 |
10/13/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
925.00 |
10/13/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
487.50 |
10/13/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
825.00 |
10/13/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
2,200.00 |
10/13/2015 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
442.06 |
10/13/2015 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
THE
OFFICE PAL INC |
Supplies |
27.32 |
10/13/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
750.00 |
10/13/2015 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to
L'lords |
478.00 |
10/13/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
225.00 |
10/13/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
THE
SALVATION ARMY |
Subrecipient
Service |
9,871.00 |
10/13/2015 |
THE
SAXTON GROUP |
Meeting
Expenses |
216.98 |
10/13/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
10/13/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
10/13/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
10/13/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
130.00 |
10/13/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
162.50 |
10/13/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
227.50 |
10/13/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
357.50 |
10/13/2015 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
975.00 |
10/13/2015 |
THE
TAMIS CORPORATION |
Non-Track
Equipment |
1,935.00 |
10/13/2015 |
THE
TREE HOUSE INC |
Supplies |
94.29 |
10/13/2015 |
THE
TREE HOUSE INC |
Supplies |
111.55 |
10/13/2015 |
THE
TREE HOUSE INC |
Supplies |
122.40 |
10/13/2015 |
THE
TREE HOUSE INC |
Supplies |
134.00 |
10/13/2015 |
THE
TREE HOUSE INC |
Supplies |
156.00 |
10/13/2015 |
THE
TREE HOUSE INC |
Supplies |
228.40 |
10/13/2015 |
THE
TREE HOUSE INC |
Supplies |
263.20 |
10/13/2015 |
THE
TREE HOUSE INC |
Computer
Supplies |
402.00 |
10/13/2015 |
THE
TREE HOUSE INC |
Supplies |
566.00 |
10/13/2015 |
THE
WELLNESS COUNCIL OF AMERICA |
Dues |
395.00 |
10/13/2015 |
Theresa
Y Lee |
Education |
726.47 |
10/13/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
495.00 |
10/13/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
515.00 |
10/13/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
560.00 |
10/13/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,924.12 |
10/13/2015 |
Thomas
A Wilder |
Travel |
448.42 |
10/13/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
THOMAS
CHADWICK LEE |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
Thomas
P Smith |
Education |
180.00 |
10/13/2015 |
Thomas
Spencer |
Travel |
41.12 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
165.75 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
232.07 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,348.19 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,558.28 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
10/13/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
10/13/2015 |
TIFFANY
HARRIS |
Clothing |
400.00 |
10/13/2015 |
TIGERSEAL
PRODUCTS |
Lab Supplies |
1,334.87 |
10/13/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
100.00 |
10/13/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
700.00 |
10/13/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
433.00 |
10/13/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
852.00 |
10/13/2015 |
TNT |
Education |
45.00 |
10/13/2015 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
10/13/2015 |
Tommy R
Stallings |
Education |
781.66 |
10/13/2015 |
TONYA
CUNNINGHAM |
Meeting
Expenses |
150.00 |
10/13/2015 |
TOOLEY
VENTURES INC |
Rental
Assistance |
950.00 |
10/13/2015 |
TOP
RANK SECURITY |
Investigative |
1,250.00 |
10/13/2015 |
TOWER
ENGINEERING INC |
A/C Maint
Contract |
6,918.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
125.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
222.50 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
325.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
550.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
650.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,200.00 |
10/13/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
1,775.00 |
10/13/2015 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
7,200.00 |
10/13/2015 |
TRACI D
HUTTON PC |
Counsel
Fees-Courts |
1,950.00 |
10/13/2015 |
TRAVIS
JONES |
Clothing |
200.00 |
10/13/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,300.00 |
10/13/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
TRENTON
GRAY |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
TRENTON
GRAY |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
TREVORS
HOUSE LLC |
Rent Sub to
L'lords |
760.00 |
10/13/2015 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
1,006.00 |
10/13/2015 |
TRIEAGLE
ENERGY LP |
Utility
Assistance |
105.29 |
10/13/2015 |
TRINA
WARREN |
HAP Reimb
Port-in |
1,549.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
95.50 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
198.50 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
FURNITURE INC |
Non-Track
Equipment |
3,532.79 |
10/13/2015 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
1,086.75 |
10/13/2015 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
1,086.75 |
10/13/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
10/13/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
10/13/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
10/13/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
10/13/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
170.00 |
10/13/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
364.00 |
10/13/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
10/13/2015 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,050.00 |
10/13/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
224.00 |
10/13/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
450.75 |
10/13/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
900.00 |
10/13/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
2,288.00 |
10/13/2015 |
TRUGREEN
LANDCARE LLC |
Non-Track
Equipment |
2,428.90 |
10/13/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
14,297.00 |
10/13/2015 |
TURNKEY
PROPERTIES LLC |
Rent Sub to
L'lords |
1,528.00 |
10/13/2015 |
TXFACT
LLC |
Education |
590.00 |
10/13/2015 |
TXFACT
LLC |
Education |
850.00 |
10/13/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
220.75 |
10/13/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
547.00 |
10/13/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,088.49 |
10/13/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,215.86 |
10/13/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,175.21 |
10/13/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,966.48 |
10/13/2015 |
TYRONE
DOBBINS |
Clothing |
425.00 |
10/13/2015 |
U S
POSTAL SERVICE |
Postage |
1,332.00 |
10/13/2015 |
U S
POSTMASTER |
Postage |
245.00 |
10/13/2015 |
U S
POSTMASTER |
Postage |
1,000.00 |
10/13/2015 |
U S
POSTMASTER |
Postage |
2,550.00 |
10/13/2015 |
U S
TACTICAL SUPPLY |
Safety/Tact
Supplies |
91.98 |
10/13/2015 |
UCT LLC |
Lab Supplies |
4,102.97 |
10/13/2015 |
UKERE
UZOMA |
Restitution
Payable |
10.00 |
10/13/2015 |
ULINE
INC |
Safety/Tact
Supplies |
181.43 |
10/13/2015 |
ULINE
INC |
Custodian
Supplies |
182.91 |
10/13/2015 |
ULINE
INC |
Supplies |
333.78 |
10/13/2015 |
ULINE
INC |
Custodian
Supplies |
522.90 |
10/13/2015 |
ULINE
INC |
Supplies |
2,659.13 |
10/13/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
65.00 |
10/13/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
357.50 |
10/13/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
422.50 |
10/13/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
715.00 |
10/13/2015 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
1,250.00 |
10/13/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
76.47 |
10/13/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
226.80 |
10/13/2015 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
247.74 |
10/13/2015 |
US
POSTAL SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
10/13/2015 |
VALENCIA
TX LLC |
Rental
Assistance |
800.00 |
10/13/2015 |
VANESSA
BIRKS |
FSS Liability |
17,441.51 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
190.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
215.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
350.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
650.00 |
10/13/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
735.00 |
10/13/2015 |
VARINA
GRIFFIN |
Clothing |
200.00 |
10/13/2015 |
VERIZON
SOUTHWEST |
Water |
95.38 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
129.40 |
10/13/2015 |
VERNON
DALE LEWIS |
Counsel
Fees-Courts |
590.00 |
10/13/2015 |
VETERINARY
CENTERS OF AMERICA LP |
Canine Expense |
261.25 |
10/13/2015 |
VICKI E
WILEY |
Cnsl Fees-Fam
Drg Ct |
100.00 |
10/13/2015 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,405.00 |
10/13/2015 |
VICKI
JONES |
Clothing |
163.25 |
10/13/2015 |
VICKI
KELLER |
Damage Claims |
44.22 |
10/13/2015 |
VICKIE
AND DEREK WILLIAMS |
Clothing |
269.25 |
10/13/2015 |
Vickie
D Doane |
Education |
140.00 |
10/13/2015 |
VICKY
MITCHELL |
Restitution
Payable |
8.33 |
10/13/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
650.00 |
10/13/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
117.00 |
10/13/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
200.00 |
10/13/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
VONQUITA
LUMPKIN |
Relative
Assistance |
300.00 |
10/13/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
165.16 |
10/13/2015 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
863.40 |
10/13/2015 |
VULCAN
MATERIALS |
Rock and
Gravel |
3,615.16 |
10/13/2015 |
VULCAN
MATERIALS |
Rock and
Gravel |
30,180.50 |
10/13/2015 |
VWR
INTERNATIONAL LLC |
Lab Equip
Mainten |
938.92 |
10/13/2015 |
W M
Booth |
Travel |
45.77 |
10/13/2015 |
WAK SYC
LLC |
Rent Sub to
L'lords |
188.00 |
10/13/2015 |
WAL
MART #01-1178 |
Food/Hygiene
Assist |
26.00 |
10/13/2015 |
WALGREENS
#04417 |
Food/Hygiene
Assist |
25.27 |
10/13/2015 |
WALGREENS
#05435 |
Food/Hygiene
Assist |
181.39 |
10/13/2015 |
WALGREENS
#3878 |
Food/Hygiene
Assist |
52.00 |
10/13/2015 |
WALGREENS
#4785 |
Food/Hygiene
Assist |
24.75 |
10/13/2015 |
WALMART
#01-3044 |
Food/Hygiene
Assist |
125.18 |
10/13/2015 |
WALMART
#01-5080 |
Food/Hygiene
Assist |
26.00 |
10/13/2015 |
WALMART
#1801 |
Food/Hygiene
Assist |
78.00 |
10/13/2015 |
WALMART
#284 |
Food/Hygiene
Assist |
26.00 |
10/13/2015 |
WALMART
#2977 |
Food/Hygiene
Assist |
65.39 |
10/13/2015 |
WALMART
#2978 |
Food/Hygiene
Assist |
359.30 |
10/13/2015 |
WALMART
#3135 |
Food/Hygiene
Assist |
101.42 |
10/13/2015 |
WALMART
#3284 |
Food/Hygiene
Assist |
155.88 |
10/13/2015 |
WALMART
#3631 |
Food/Hygiene
Assist |
104.00 |
10/13/2015 |
WALMART
#3773 |
Food/Hygiene
Assist |
77.96 |
10/13/2015 |
WALMART
#4509 |
Food/Hygiene
Assist |
26.00 |
10/13/2015 |
WALMART
#5312 |
Food/Hygiene
Assist |
200.65 |
10/13/2015 |
WALMART
#590 |
Food/Hygiene
Assist |
77.61 |
10/13/2015 |
WALMART
#6578 |
Food/Hygiene
Assist |
182.00 |
10/13/2015 |
WALMART
#807 |
Food/Hygiene
Assist |
76.05 |
10/13/2015 |
WALMART
#972 |
Food/Hygiene
Assist |
52.00 |
10/13/2015 |
WALMART
01-3631 |
Clothing |
198.09 |
10/13/2015 |
WALMART
0284 |
Promotional
Expenses |
45.00 |
10/13/2015 |
WALMART
STORE #1455 |
Food/Hygiene
Assist |
26.00 |
10/13/2015 |
WALMART
STORE #3392 |
Food/Hygiene
Assist |
52.00 |
10/13/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
WALT A
CLEVELAND |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
177.00 |
10/13/2015 |
WARES
GIANT TIRE SERVICE LLC |
Tires and
Tubes |
306.00 |
10/13/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
WASH
SOLUTIONS LLC |
Supplies |
184.00 |
10/13/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
60.96 |
10/13/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
95.48 |
10/13/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
113.60 |
10/13/2015 |
Wayne
Pollard |
Travel |
140.00 |
10/13/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
WEATHERS
LAW FIRM PC |
Counsel
Fees-Courts |
600.00 |
10/13/2015 |
WEBER
SCIENTIFIC |
Lab Supplies |
2,374.09 |
10/13/2015 |
WENDY
YOUNGS |
Clothing |
225.00 |
10/13/2015 |
WEST
GROUP |
Law Books |
1,708.00 |
10/13/2015 |
WEST
GROUP |
On-Line
Service |
15,577.00 |
10/13/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
145.32 |
10/13/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
581.28 |
10/13/2015 |
WEST
GROUP PAYMENT CENTER |
On-Line
Service |
1,089.89 |
10/13/2015 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
139.78 |
10/13/2015 |
WESTERN
DATA SYSTEMS |
Education |
90.50 |
10/13/2015 |
WESTERN
DATA SYSTEMS |
Education |
90.50 |
10/13/2015 |
WESTERN
DATA SYSTEMS |
Education |
90.50 |
10/13/2015 |
WESTERN
DATA SYSTEMS |
Education |
181.00 |
10/13/2015 |
WESTERN
DETENTION |
Building
Maintenance |
7,468.12 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
300.90 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
390.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
559.50 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
780.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,097.20 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,300.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,080.00 |
10/13/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,080.00 |
10/13/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
WHITNEY
THOMASON |
Relative
Assistance |
300.00 |
10/13/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
116.00 |
10/13/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
HAP Reimb
Port-in |
1,013.00 |
10/13/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,154.00 |
10/13/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
200.00 |
10/13/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
225.00 |
10/13/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
275.00 |
10/13/2015 |
WILLBANKS
METALS INC |
Building
Maintenance |
68.40 |
10/13/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
1,150.00 |
10/13/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
250.00 |
10/13/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
287.50 |
10/13/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
425.00 |
10/13/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
675.00 |
10/13/2015 |
William
D Heinbaugh |
Travel |
96.00 |
10/13/2015 |
William
F Stephens |
Travel |
128.00 |
10/13/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
150.00 |
10/13/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
300.00 |
10/13/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
450.00 |
10/13/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
800.00 |
10/13/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
900.00 |
10/13/2015 |
WILLIAM
H BILL RAY PC |
Cnsl Fees-Cap
Murder |
5,000.00 |
10/13/2015 |
William
L Walker |
Education |
140.00 |
10/13/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
245.00 |
10/13/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
312.50 |
10/13/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
175.00 |
10/13/2015 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Courts |
230.00 |
10/13/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
400.00 |
10/13/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
500.00 |
10/13/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
710.00 |
10/13/2015 |
WILLIAM
S HARRIS |
Counsel
Fees-Courts |
1,412.50 |
10/13/2015 |
WILLIAM
THOMAS CLARK |
Professional
Service |
500.00 |
10/13/2015 |
WINDVALE
PARK LTD |
Rent Sub to
L'lords |
15.00 |
10/13/2015 |
WINSTON
WATER COOLER LTD |
Capital Outlay
Low V |
2,029.00 |
10/13/2015 |
WINSTON
WATER COOLER LTD |
Capital Outlay
Low V |
4,395.00 |
10/13/2015 |
WLANDS
LIMITED PARTNERSHIP |
Utility
Assistance |
73.94 |
10/13/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
10/13/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
475.00 |
10/13/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
480.00 |
10/13/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
950.00 |
10/13/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
955.00 |
10/13/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
960.00 |
10/13/2015 |
WM
BARRY NORMAN |
Psych
Exam/Testimony |
1,500.00 |
10/13/2015 |
XAVIER
BACON |
Restitution
Payable |
25.00 |
10/13/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
267.47 |
10/13/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
322.89 |
10/13/2015 |
XL
PARTS PARTNERSHIP LTD |
Central Garage
Inv |
417.38 |
10/13/2015 |
XPEDX
LLC |
Custodian
Supplies |
75.30 |
10/13/2015 |
YOLANDA
DE JESUS |
Clothing |
153.01 |
10/13/2015 |
YOLANDA
RAMIREZ |
Clothing |
449.40 |
10/13/2015 |
YONGMI
NEESE |
Clothing |
31.65 |
10/13/2015 |
COURT
CLAIMS TOTAL |
|
12,248,193.10 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - OCTOBER 13, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
ACCURATE
FORMS & SUPPLIES |
Supplies |
862.20 |
10/13/2015 |
APOLLO
GIPSON |
Drug Seizures |
2,000.00 |
10/13/2015 |
APOLLO
GIPSON |
Drug Seizure
Int |
1.48 |
10/13/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
29.50 |
10/13/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
189.43 |
10/13/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
10/13/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
10/13/2015 |
CDW
GOVERNMENT |
Computer
Supplies |
217.44 |
10/13/2015 |
CHARTER
COMMUNICATIONS |
Subscriptions |
134.42 |
10/13/2015 |
CITIBANK |
Travel |
587.98 |
10/13/2015 |
CITIBANK |
Education |
1,088.12 |
10/13/2015 |
DEBORAH
K IGNACIO |
Professional
Service |
160.00 |
10/13/2015 |
HELPING
OPEN PEOPLES EYES, INC. |
O/P Group
Counseling |
3,295.00 |
10/13/2015 |
HENRY
SCHEIN |
Lab Supplies |
741.81 |
10/13/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
840.00 |
10/13/2015 |
HIRED
HANDS INC. |
Interpreter
Fees |
480.00 |
10/13/2015 |
KALTON
R MAY |
Professional
Service |
170.00 |
10/13/2015 |
Leighton
G Iles |
Travel |
434.18 |
10/13/2015 |
MCK
TESTING AND SCREENING LLC |
Employee
Physicals |
203.00 |
10/13/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
10/13/2015 |
MHN
SERVICES |
Employee
Assist Prog |
970.06 |
10/13/2015 |
Michelle
N Ortega |
Travel |
83.80 |
10/13/2015 |
Mr
Dennis W Davidson |
Mileage
Allowance |
75.90 |
10/13/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.40 |
10/13/2015 |
NORCHEM
DRUG TESTING |
Professional
Service |
800.00 |
10/13/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
44.88 |
10/13/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.34 |
10/13/2015 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
14,382.00 |
10/13/2015 |
PROLEAF
CORPORATION |
Computer
Supplies |
990.00 |
10/13/2015 |
RECOVERY
RESOURCE COUNCIL |
O/P Group
Counseling |
1,580.00 |
10/13/2015 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition C/room
Train |
135.00 |
10/13/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
9,654.70 |
10/13/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
3,439.22 |
10/13/2015 |
STAPLES
ADVANTAGE |
Supplies |
18.16 |
10/13/2015 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Professional
Service |
800.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
14,638.00 |
10/13/2015 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,457.00 |
10/13/2015 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition C/room
Train |
75.00 |
10/13/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
State Grant
Revenue |
11,361.28 |
10/13/2015 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
State Grant
Revenue |
1,692.15 |
10/13/2015 |
Triana
C Carranza |
Travel |
84.77 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
970.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
TRINITY
ARMORED SECURITY INC |
ArmoredCar
Messenger |
485.00 |
10/13/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
45.22 |
10/13/2015 |
USA
DATAFAX INC |
Non-Track
Equipment |
239.00 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
185.92 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
267.05 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
19.84 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
19.32 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1.30 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2.86 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1.30 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2.86 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.13 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
20.02 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
10.85 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.72 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
105.18 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
40.04 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
67.62 |
10/13/2015 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
22.88 |
10/13/2015 |
Veronica
P Allen |
Travel |
32.59 |
10/13/2015 |
NON
COURT CLAIMS TOTAL |
|
81,137.92 |
|
* These
claims need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
12,329,331.02 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
12,329,331.02 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - OCTOBER 13, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Aids
Healthcare Foundation |
Subrecipient
Service |
46,780.62 |
10/13/2015 |
Aids
Healthcare Foundation |
Subrecipient
Service |
185.49 |
10/13/2015 |
AK
Child Support Services Division |
Child Support |
57.69 |
10/13/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
237.41 |
10/13/2015 |
Alice
Whitten |
5006 Chapter
13 Levy |
4,204.60 |
10/13/2015 |
Arkansas
Office of Child Support |
Child Support |
201.23 |
10/13/2015 |
Big
Country Aids Resources |
Subrecipient
Service |
23,950.56 |
10/13/2015 |
Big
Country Aids Resources |
Subrecipient
Service |
6,801.66 |
10/13/2015 |
C L E A
T |
LE Association |
(15.00) |
10/13/2015 |
C L E A
T |
LE Association |
7,179.00 |
10/13/2015 |
California
SDU |
Child Support |
(53.68) |
10/13/2015 |
California
SDU |
Child Support |
665.60 |
10/13/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
0.02 |
10/13/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
108.48 |
10/13/2015 |
Cook
Childrens Medical Center |
Professional
Service |
110.00 |
10/13/2015 |
Cook
Childrens Medical Center |
Professional
Service |
110.00 |
10/13/2015 |
Dazzler
Brooklyn Hotel LLC |
Education |
705.00 |
10/13/2015 |
Delta
Dental |
Dental Claims |
23,203.60 |
10/13/2015 |
Delta
Dental |
Dental Claims |
2,936.75 |
10/13/2015 |
Delta
Dental |
Dental Claims |
21,779.90 |
10/13/2015 |
Delta
Dental |
Dental Claims |
3,523.30 |
10/13/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
12.54 |
10/13/2015 |
Delta
Management Associates Inc |
5002 Student
Loan Levy |
148.03 |
10/13/2015 |
DirecTv
Inc |
Subscriptions |
145.98 |
10/13/2015 |
Express
Scripts |
Prescription
Claims |
807,849.44 |
10/13/2015 |
Express
Scripts |
Prescription
Claims |
13,643.57 |
10/13/2015 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
10/13/2015 |
Fraternal
Order of Police #44 |
LE Association |
1,362.50 |
10/13/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
143.44 |
10/13/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
0.30 |
10/13/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
185.43 |
10/13/2015 |
HUD, US
Dept of |
HUD 5007
Garnishment |
75.00 |
10/13/2015 |
Internal
Revenue Service |
5001 Tax Levy |
1,388.44 |
10/13/2015 |
IRS
FICA EE |
FICA-Employee |
(10,934.93) |
10/13/2015 |
IRS
FICA EE |
FICA-Employee |
564,343.40 |
10/13/2015 |
IRS
FICA ER |
FICA-Employer |
(10,934.93) |
10/13/2015 |
IRS
FICA ER |
FICA-Employer |
564,343.40 |
10/13/2015 |
IRS FIT |
FIT
Withholding |
(23,544.69) |
10/13/2015 |
IRS FIT |
FIT
Withholding |
1,058,619.29 |
10/13/2015 |
IRS MED
EE |
Medicare-Employee |
(1,845.40) |
10/13/2015 |
IRS MED
EE |
Medicare-Employee |
133,183.15 |
10/13/2015 |
IRS MED
ER |
Medicare-Employer |
(1,871.28) |
10/13/2015 |
IRS MED
ER |
Medicare-Employer |
133,183.15 |
10/13/2015 |
Lincoln
Financial Group |
Deferred Comp |
40.00 |
10/13/2015 |
Lincoln
Financial Group |
Deferred Comp |
10,697.81 |
10/13/2015 |
Lucy G
Sikes |
5006 Chapter
13 Levy |
318.46 |
10/13/2015 |
Metropolitan
Life |
Metlife |
4.97 |
10/13/2015 |
Metropolitan
Life |
Metlife |
10,819.42 |
10/13/2015 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
10/13/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
20,850.00 |
10/13/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
85,041.54 |
10/13/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
19.22 |
10/13/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
160.92 |
10/13/2015 |
Nortex
Regional Planning Commission |
Subrecipient
Service |
6,413.25 |
10/13/2015 |
Nortex
Regional Planning Commission |
Subrecipient
Service |
4.05 |
10/13/2015 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
10/13/2015 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
10/13/2015 |
Optum
Bank |
HSA Employee
Contribution |
155.18 |
10/13/2015 |
Optum
Bank |
HSA Employee
Contribution |
18,536.63 |
10/13/2015 |
PA SCDU |
|
180.86 |
10/13/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
45.24 |
10/13/2015 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter
13 Levy |
3,856.09 |
10/13/2015 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
10/13/2015 |
PayFlex |
Dependent Care
Claims |
5,073.16 |
10/13/2015 |
PayFlex |
Section 125
Claims |
13,494.11 |
10/13/2015 |
PayFlex |
Section 125
Claims |
9,104.63 |
10/13/2015 |
PayFlex |
Dependent Care
Claims |
1,163.77 |
10/13/2015 |
PayFlex |
Section 125
Claims |
28,800.93 |
10/13/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.08 |
10/13/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
572.46 |
10/13/2015 |
Performant
Recovery, Inc. |
5002 Student
Loan Levy |
220.24 |
10/13/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17.49 |
10/13/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
17,579.76 |
10/13/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
24.35 |
10/13/2015 |
State
of Louisiana |
Child Support |
533.52 |
10/13/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(174,738.90) |
10/13/2015 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,536,651.63 |
10/13/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
41.50 |
10/13/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
1,764.25 |
10/13/2015 |
Tarrant
County Hospital District |
Subrecipient
Service |
70,675.39 |
10/13/2015 |
TCDRS |
ER Retirement
Employer-September 2015 |
3,357,578.23 |
10/13/2015 |
TCDRS |
EE Retirement
Employer-September 2015 |
1,343,031.29 |
10/13/2015 |
Texas
Child Support Disbursement |
Child Support |
(460.42) |
10/13/2015 |
Texas
Child Support Disbursement |
Child Support |
38,702.17 |
10/13/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Law Library |
286.77 |
10/13/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
2,550.98 |
10/13/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,465.00 |
10/13/2015 |
Texas
Comptroller of Public Accts |
Sales Tax -
PSPT Photo |
3.60 |
10/13/2015 |
Texas
Comptroller of Public Accts |
Discount |
(31.53) |
10/13/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
247.52 |
10/13/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,786.07 |
10/13/2015 |
Texas
Guaranteed Tuition Plan |
State TX
Guaranteed Tuition Plan |
101.00 |
10/13/2015 |
Tim
Truman |
5006 Chapter
13 Levy |
3,131.30 |
10/13/2015 |
Time
Warner Cable Media Sales |
Utilities |
(8,329.00) |
10/13/2015 |
Time
Warner Cable Media Sales |
Prepaid-Other |
83.29 |
10/13/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
(108.80) |
10/13/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter
13 Levy |
727.26 |
10/13/2015 |
United
Way |
United Fund |
3.77 |
10/13/2015 |
United
Way |
United Fund |
2,198.05 |
10/13/2015 |
UnitedHealthcare |
Medical Claims |
775,006.12 |
10/13/2015 |
UnitedHealthcare |
Medical Claims |
161,915.63 |
10/13/2015 |
UnitedHealthcare |
Medical Claims |
62,647.49 |
10/13/2015 |
UnitedHealthcare |
Medical Claims |
13,294.61 |
10/13/2015 |
UnitedHealthcare |
Increase
Imprest Account |
4,000.00 |
10/13/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(391.71) |
10/13/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,702.32) |
10/13/2015 |
UnitedHealthcare |
Medical Claims |
765,814.73 |
10/13/2015 |
UnitedHealthcare |
Medical Claims |
63,308.65 |
10/13/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(2,976.72) |
10/13/2015 |
US
Department Of Education |
5002 Student
Loan Levy |
(188.51) |
10/13/2015 |
US
Department of Education |
5002 Student
Loan Levy |
1,105.26 |
10/13/2015 |
Valic
Retirement |
Deferred Comp |
104.77 |
10/13/2015 |
Valic
Retirement |
Deferred Comp |
11,726.07 |
10/13/2015 |
Washington
State Support Registry |
Child Support |
320.30 |
10/13/2015 |
YMCA |
YMCA |
(23.54) |
10/13/2015 |
YMCA |
YMCA |
2,427.66 |
10/13/2015 |
York
Risk Services Group |
Worker's Comp
- 09/28/15-10/2/15 |
(80,000.00) |
10/13/2015 |
York
Risk Services Group |
Worker's Comp
- 10/05/15-10/09/15 |
(3,088.52) |
10/13/2015 |
York
Risk Services Group |
Worker's Comp
- 10/05/15-10/09/15 |
29,599.01 |
10/13/2015 |
COURT
ADDENDUM TOTAL |
|
16,589,023.91 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - OCTOBER 13, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
DIRECTV
INC |
Subscriptions |
128.99 |
10/13/2015 |
DIRECTV
INC |
Subscriptions |
128.99 |
10/13/2015 |
NON
COURT ADDENDUM TOTAL |
|
257.98 |
|
* These
claims need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
16,589,281.89 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
28,918,612.91 |
|
CURRENT
PERIOD VOIDS |
|
(290.53) |
|
CURRENT
PERIOD GRAND TOTAL |
|
28,918,322.38 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
28,918,612.91 |
|
FY2016
YTD VOIDS |
|
(290.53) |
|
FY2016
YTD GRAND TOTAL |
|
28,918,322.38 |
|
|
|
|
|