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 - NOVEMBER 17, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,550.00 |
11/17/2015 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,286.00 |
11/17/2015 |
2840 EL
RANCHO PROPERTIES LLC |
Rental
Assistance |
617.00 |
11/17/2015 |
4 HAPPY
HOMES INC |
Rent Sub to
L'lords |
332.00 |
11/17/2015 |
4M YOUTH
SERVICES INC |
Medical
Supplies |
10.30 |
11/17/2015 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
504.00 |
11/17/2015 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
1,219.00 |
11/17/2015 |
6130
OAKLAND HILLS LP |
Utility
Allowance |
61.00 |
11/17/2015 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
607.00 |
11/17/2015 |
A &
G PIPING INC |
Kitchen
Maintenance |
196.65 |
11/17/2015 |
A &
G PIPING INC |
Supplies |
251.10 |
11/17/2015 |
A &
G PIPING INC |
A/C Maint
Contract |
329.43 |
11/17/2015 |
A &
G PIPING INC |
Professional
Service |
381.26 |
11/17/2015 |
A &
G PIPING INC |
Building
Maintenance |
459.12 |
11/17/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
AARON
CLAY GRAHAM |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
AB SCIEX
LLC |
Lab Equip
Mainten |
41,500.77 |
11/17/2015 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
1,487.00 |
11/17/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
281.25 |
11/17/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
1,168.75 |
11/17/2015 |
ABE
FACTOR |
Counsel
Fees-Courts |
2,450.00 |
11/17/2015 |
ABILITY
RESOURCES INC |
HAP Reimb
Port-in |
661.00 |
11/17/2015 |
ABILITY
RESOURCES INC |
Rent Sub to
L'lords |
792.00 |
11/17/2015 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
399.41 |
11/17/2015 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,020.00 |
11/17/2015 |
ACTIONABLE
INTELLIGENCE TECH INC |
Non-Track
Equipment |
60,615.00 |
11/17/2015 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
546.48 |
11/17/2015 |
AG-POWER
INC |
Parts and
Supplies |
81.33 |
11/17/2015 |
AHMAD
RABIE |
Rent Sub to
L'lords |
883.00 |
11/17/2015 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
3,825.70 |
11/17/2015 |
AIRGAS
USA LLC |
Equipment Maint |
9.00 |
11/17/2015 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
11/17/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
300.00 |
11/17/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
493.75 |
11/17/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
500.00 |
11/17/2015 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel
Fees-Courts |
1,150.00 |
11/17/2015 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
108.00 |
11/17/2015 |
ALBERT
SAENZ-BANKERS 3859 |
Bail Bond
Surety Fee |
15.00 |
11/17/2015 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
27.01 |
11/17/2015 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
783.00 |
11/17/2015 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,934.00 |
11/17/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
556.25 |
11/17/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
562.50 |
11/17/2015 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
600.00 |
11/17/2015 |
ALFONS
KYLE KNAPP |
Counsel
Fees-Courts |
212.50 |
11/17/2015 |
ALI
MOTAMED |
Rent Sub to
L'lords |
878.00 |
11/17/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
220.00 |
11/17/2015 |
ALI
OLIVER HASSIBI |
Counsel
Fees-Courts |
237.50 |
11/17/2015 |
ALICIA
KATHLEEN COOPER |
Counsel
Fees-Courts |
375.00 |
11/17/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
11/17/2015 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
300.00 |
11/17/2015 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
175.00 |
11/17/2015 |
ALLIED
SUPPLY CHAIN SUPPORT |
Landscaping
Expense |
300.00 |
11/17/2015 |
ALMAND
LAW FIRM PC |
Counsel
Fees-Courts |
275.00 |
11/17/2015 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
262.83 |
11/17/2015 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
75.20 |
11/17/2015 |
ALPHA
OMEGA SYSTEMS & SERV MEDICAL |
Medical
Supplies |
150.40 |
11/17/2015 |
AMBER
MCMEANS |
Court Visitor |
409.98 |
11/17/2015 |
AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
11/17/2015 |
AMERICAN
ASSOCIATION OF NOTARIES |
Bonds |
85.94 |
11/17/2015 |
AMERICAN
LUNG ASSOCIATION |
Professional
Service |
5,000.00 |
11/17/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
(78.09) |
11/17/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
91.66 |
11/17/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
163.46 |
11/17/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,550.20 |
11/17/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,704.24 |
11/17/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
3,185.28 |
11/17/2015 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
4,018.02 |
11/17/2015 |
AMIGO
ENERGY |
Utility
Allowance |
198.00 |
11/17/2015 |
ANDREA
MARIA CASANOVA |
Counsel
Fees-Probate |
500.00 |
11/17/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
466.25 |
11/17/2015 |
ANN
LAWLER |
Counsel
Fees-Courts |
747.50 |
11/17/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
700.00 |
11/17/2015 |
ANNA
HISCOCK O'DAY |
Counsel
Fees-Courts |
2,097.50 |
11/17/2015 |
Anne M
Mackey |
Education |
603.70 |
11/17/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Juv |
100.00 |
11/17/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
418.75 |
11/17/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
487.50 |
11/17/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
1,800.00 |
11/17/2015 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Courts |
13,500.00 |
11/17/2015 |
ANTIGUA
VILLAGE HLD LLC |
Rental
Assistance |
499.00 |
11/17/2015 |
ANTIGUA
VILLAGE HLD LLC |
Rent Sub to
L'lords |
535.00 |
11/17/2015 |
APRIL
CAMPBELL |
Rent Sub to
L'lords |
517.66 |
11/17/2015 |
APRIL
CAMPBELL |
Rent Sub/Dep
L'lords |
1,000.00 |
11/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
11/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
23.45 |
11/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
25.25 |
11/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
11/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
141.00 |
11/17/2015 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
11/17/2015 |
ARLINGTON
CAMERA |
Photo
Processing Inv |
1,106.00 |
11/17/2015 |
ARLINGTON
ISD |
Restitution
Payable |
112.82 |
11/17/2015 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
11/17/2015 |
ARLINGTON
WATER UTILITIES |
Water |
52.95 |
11/17/2015 |
ARLINGTON
WATER UTILITIES |
Water |
79.43 |
11/17/2015 |
ARLINGTON
WATER UTILITIES |
Gas |
324.67 |
11/17/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
60.00 |
11/17/2015 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
164.72 |
11/17/2015 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
2,459.95 |
11/17/2015 |
ASH
GROVE CEMENT COMPANY |
Base Stab
Materials |
2,768.99 |
11/17/2015 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exam/Testimony |
800.00 |
11/17/2015 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
433.00 |
11/17/2015 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
283.00 |
11/17/2015 |
AT&T |
Telephone-Basic |
34.70 |
11/17/2015 |
AT&T |
Telephone-Basic |
114.39 |
11/17/2015 |
AT&T |
Data Transmiss
Line |
144.08 |
11/17/2015 |
AT&T |
Telephone-Long
Dist |
159.29 |
11/17/2015 |
AT&T |
Data Transmiss
Line |
810.96 |
11/17/2015 |
AT&T |
Data Transmiss
Line |
12,267.40 |
11/17/2015 |
AT&T |
Telephone-Basic |
55,366.63 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
11/17/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.91 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
117.70 |
11/17/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
148.00 |
11/17/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
148.00 |
11/17/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
148.00 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
11/17/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
185.00 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
190.95 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
287.92 |
11/17/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
296.00 |
11/17/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
311.46 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
365.90 |
11/17/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
423.92 |
11/17/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
669.13 |
11/17/2015 |
AT&T
MOBILITY |
Telephone -
Mobile |
824.86 |
11/17/2015 |
AT&T
MOBILITY |
Wireless Data
Access |
2,771.75 |
11/17/2015 |
AT&T
MOBILITY |
Pager /
Blackberry |
7,380.12 |
11/17/2015 |
ATMOS
ENERGY CORP |
Gas |
49.42 |
11/17/2015 |
ATMOS
ENERGY CORP |
Gas |
50.92 |
11/17/2015 |
ATMOS
ENERGY CORP |
Gas |
73.72 |
11/17/2015 |
ATMOS
ENERGY CORP |
Gas |
76.53 |
11/17/2015 |
ATMOS
ENERGY CORP |
Gas |
101.40 |
11/17/2015 |
ATMOS
ENERGY CORP |
Gas |
170.32 |
11/17/2015 |
ATMOS
ENERGY CORP |
Gas |
574.89 |
11/17/2015 |
ATMOS
ENERGY CORP |
Water |
680.45 |
11/17/2015 |
ATMOS
ENERGY CORP |
Gas |
5,480.46 |
11/17/2015 |
AUSDO
GROUP |
Rent Sub to
L'lords |
1,045.00 |
11/17/2015 |
AUSDO
GROUP |
Rent Sub to
L'lords |
1,331.00 |
11/17/2015 |
AUTONATION |
Parts and
Supplies |
39.12 |
11/17/2015 |
AUTONATION |
Parts and
Supplies |
49.05 |
11/17/2015 |
AUTONATION |
Parts and
Supplies |
217.92 |
11/17/2015 |
AUTONATION |
Central Garage
Inv |
232.86 |
11/17/2015 |
AUTONATION |
Parts and
Supplies |
507.30 |
11/17/2015 |
AUTONATION |
Central Garage
Inv |
628.56 |
11/17/2015 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
620.00 |
11/17/2015 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
994.00 |
11/17/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
813.00 |
11/17/2015 |
AV
WATERS LANDING ASSOC LTD |
Rent Sub to
L'lords |
1,260.00 |
11/17/2015 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb
Port-in |
1,640.00 |
11/17/2015 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel
Fees-Probate |
1,000.00 |
11/17/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
1,300.00 |
11/17/2015 |
BALANCE
FORENSIC & GENERAL |
Psych
Exam/Testimony |
5,000.00 |
11/17/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
450.00 |
11/17/2015 |
BALL
& HASE PC |
Counsel
Fees-Courts |
537.50 |
11/17/2015 |
BALL
& HASE PC |
Cnsl Fees-Crim
Appls |
4,425.00 |
11/17/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
228.01 |
11/17/2015 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,500.00 |
11/17/2015 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
159.60 |
11/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
37.50 |
11/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
137.50 |
11/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
150.00 |
11/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
168.75 |
11/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
700.00 |
11/17/2015 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel
Fees-Courts |
750.00 |
11/17/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,090.80 |
11/17/2015 |
BARNEY
HOLLAND OIL COMPANY |
Fuel |
1,246.69 |
11/17/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
256.25 |
11/17/2015 |
BARRY
ALFORD |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
BASECOM
INC |
Building
Maintenance |
1,229.50 |
11/17/2015 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
620.00 |
11/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
18.07 |
11/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
93.54 |
11/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.94 |
11/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
483.17 |
11/17/2015 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,194.48 |
11/17/2015 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
960.00 |
11/17/2015 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
11/17/2015 |
Belinda
G Hampton |
Education |
52.00 |
11/17/2015 |
BELKER D
PASCHALL III |
Counsel
Fees-Probate |
1,100.00 |
11/17/2015 |
BEN E
KEITH COMPANY |
Food |
1,384.37 |
11/17/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
275.00 |
11/17/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
600.00 |
11/17/2015 |
BEN
LEONARD PLLC |
Counsel
Fees-Courts |
875.00 |
11/17/2015 |
BETA
ANALYTIC INC |
Professional
Service |
595.00 |
11/17/2015 |
BETHEL
ASRES |
Rent Sub to
L'lords |
601.00 |
11/17/2015 |
BETSY
ROSS FLAG GIRL INC |
Building
Maintenance |
136.25 |
11/17/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
107.50 |
11/17/2015 |
BLAKE
BURNS |
Counsel
Fees-Courts |
749.25 |
11/17/2015 |
BLUE
LAKES AT MARINE CREEK |
HAP Reimb
Port-in |
780.00 |
11/17/2015 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
648.00 |
11/17/2015 |
Bobby J
Alexander |
Transportation |
141.13 |
11/17/2015 |
BOBBY L
BEASLEY |
Investigative |
500.00 |
11/17/2015 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
444.81 |
11/17/2015 |
BOUNCE
ENERGY INC |
Utility
Allowance |
11.00 |
11/17/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
349.78 |
11/17/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
430.00 |
11/17/2015 |
BRADFORD
SHAW |
Counsel
Fees-Courts |
915.00 |
11/17/2015 |
BRENDA G
HANSEN |
Counsel
Fees-Courts |
1,000.00 |
11/17/2015 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
942.00 |
11/17/2015 |
BRENT
JENKINS SPANISHWOOD APTS INC |
Rent Sub to
L'lords |
1,768.00 |
11/17/2015 |
BRIAN C
SIMPSON |
Counsel
Fees-Courts |
190.00 |
11/17/2015 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
11/17/2015 |
BRIAN E
POPE PHD |
Psych
Exam/Testimony |
2,000.00 |
11/17/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
650.00 |
11/17/2015 |
BRIAN M
BOUFFARD |
Counsel
Fees-Courts |
650.00 |
11/17/2015 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
209.00 |
11/17/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
575.00 |
11/17/2015 |
BRUCE
ASHWORTH |
Counsel
Fees-Courts |
600.00 |
11/17/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
350.00 |
11/17/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
650.00 |
11/17/2015 |
BRYAN
PATRICK HOELLER |
Counsel
Fees-Courts |
1,035.00 |
11/17/2015 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
1,080.00 |
11/17/2015 |
BUSINESS
INK CO |
Supplies |
197.00 |
11/17/2015 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
2,357.74 |
11/17/2015 |
C D
HARTNETT CO |
Food |
143.16 |
11/17/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
106.00 |
11/17/2015 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
121.00 |
11/17/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
600.00 |
11/17/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
612.50 |
11/17/2015 |
CANAS
& FLORES |
Counsel
Fees-Courts |
625.00 |
11/17/2015 |
CANDACE
M TAYLOR |
Counsel
Fees-Courts |
1,550.00 |
11/17/2015 |
CANINE
ENCOUNTERS LAW ENFORCEMENT |
Education |
395.00 |
11/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
9.00 |
11/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
250.00 |
11/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
375.00 |
11/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
379.00 |
11/17/2015 |
CANTU
ENTERPRISES DALLAS LLC |
Building
Maintenance |
561.00 |
11/17/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
144.90 |
11/17/2015 |
CAPSTAR
AUSTIN PARTNERS LP |
Education |
144.90 |
11/17/2015 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maint/Licen |
231,512.28 |
11/17/2015 |
CARITINA
GARCIA |
Restitution
Payable |
300.00 |
11/17/2015 |
Carnelius
L Carey |
Transportation |
39.60 |
11/17/2015 |
CAROLE L
ROGERS |
Psych
Exam/Testimony |
1,000.00 |
11/17/2015 |
CAROLINA
IMAGING COMPUTER |
Supplies |
87.00 |
11/17/2015 |
Carolyn
R Van Winkle |
Travel |
98.27 |
11/17/2015 |
CARRIER
CORPORATION |
A/C Maint
Contract |
3,055.00 |
11/17/2015 |
CARTEGRAPH
SYSTEMS INC |
Software
Maint/Licen |
51,000.00 |
11/17/2015 |
CASEY
COLE |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
137.50 |
11/17/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
CATHERINE
DUNNAVANT |
Counsel
Fees-Courts |
1,850.00 |
11/17/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
110.00 |
11/17/2015 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,197.50 |
11/17/2015 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,930.00 |
11/17/2015 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,026.00 |
11/17/2015 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Expert Witness
Serv |
6,600.00 |
11/17/2015 |
CENTRAL
POLY CORP |
Kitchen
Supplies |
53.20 |
11/17/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
CHAD
WEST PLLC |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
CHARLES
BURGESS |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
CHEM
AQUA |
A/C Maint
Contract |
183.33 |
11/17/2015 |
CHEM
AQUA |
A/C Maint
Contract |
584.00 |
11/17/2015 |
Christina
S Glenn |
Education |
313.95 |
11/17/2015 |
CHRISTOPHER
LEO CASTANON |
Counsel
Fees-Courts |
287.50 |
11/17/2015 |
CINDY
DICKASON |
Psych
Exam/Testimony |
4,725.00 |
11/17/2015 |
CITIBANK |
Education |
11.79 |
11/17/2015 |
CITIBANK |
Travel |
185.99 |
11/17/2015 |
CITIBANK |
Travel |
279.99 |
11/17/2015 |
CITIBANK |
Travel |
279.99 |
11/17/2015 |
CITIBANK |
Travel |
311.99 |
11/17/2015 |
CITIBANK |
Travel |
319.99 |
11/17/2015 |
CITIBANK |
Travel |
408.99 |
11/17/2015 |
CITIBANK |
Travel |
472.99 |
11/17/2015 |
CITIBANK |
Education |
472.99 |
11/17/2015 |
CITIBANK |
Travel |
472.99 |
11/17/2015 |
CITIBANK |
Travel |
825.57 |
11/17/2015 |
CITIBANK |
Education |
929.99 |
11/17/2015 |
CITIBANK |
Witness Travel |
10,643.10 |
11/17/2015 |
CITY OF
ARLINGTON |
Rent |
18,000.00 |
11/17/2015 |
CITY OF
EULESS |
Water |
18.40 |
11/17/2015 |
CITY OF
EULESS |
Water |
22.49 |
11/17/2015 |
CITY OF
FORT WORTH |
Building
Maintenance |
528.00 |
11/17/2015 |
CITY OF
FORT WORTH TREASURY |
County Projects |
5.00 |
11/17/2015 |
CITY OF
KENNEDALE |
Water |
162.26 |
11/17/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
262.40 |
11/17/2015 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,490.29 |
11/17/2015 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
56.41 |
11/17/2015 |
CLEAR
HEALTH INC |
Software
Maint/Licen |
56,600.00 |
11/17/2015 |
Clint S
Dupew |
Education |
297.19 |
11/17/2015 |
COBB
PARK TOWNHOMES II LP |
Rent Sub to
L'lords |
209.00 |
11/17/2015 |
COFER
LAW PC |
Counsel
Fees-Courts |
115.00 |
11/17/2015 |
COFER
LAW PC |
Counsel Fees -
CPS |
395.00 |
11/17/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Courts |
275.00 |
11/17/2015 |
COLE
JENNINGS BRYAN |
Counsel
Fees-Probate |
1,600.00 |
11/17/2015 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting
Expenses |
36.00 |
11/17/2015 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
53.50 |
11/17/2015 |
COMPUTIZE
INC |
Non-Track
Equipment |
750.00 |
11/17/2015 |
COMPUTIZE
INC |
Computer
Supplies |
825.00 |
11/17/2015 |
COMPUTIZE
INC |
Capital Outlay
Low V |
14,643.40 |
11/17/2015 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16.13 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
37.93 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
45.51 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
218.07 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
242.71 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
257.99 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
259.61 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
280.32 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
389.01 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
507.69 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
528.12 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
577.84 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
793.62 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
875.94 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
891.06 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
935.86 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
938.33 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
966.32 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,336.66 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,511.59 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,564.80 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,606.99 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,844.92 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,923.87 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,993.27 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,996.80 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,407.14 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,427.63 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,995.68 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,070.21 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,287.97 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,449.89 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,597.22 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,863.40 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,512.33 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,034.15 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,093.37 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,136.38 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,476.07 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,883.38 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,913.47 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,432.01 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,606.79 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,904.15 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,997.06 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,254.60 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,485.26 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,118.53 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,156.59 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,197.44 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,204.38 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,455.60 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,764.23 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
15,084.91 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,397.50 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
18,948.41 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19,940.30 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
20,460.31 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
23,212.59 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
23,577.87 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
25,328.35 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
26,418.41 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
26,715.99 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
28,841.71 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
29,150.72 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
36,922.53 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
39,828.62 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
41,506.84 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
43,466.80 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
52,366.99 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
54,137.53 |
11/17/2015 |
CONSTELLATION
NEWENERGY INC |
Electricity |
59,221.13 |
11/17/2015 |
CONTROL
CONCEPTS INC |
A/C Maint
Contract |
651.50 |
11/17/2015 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
11/17/2015 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
19,606.70 |
11/17/2015 |
CORPORATE
GREEN INC |
Building
Maintenance |
129.00 |
11/17/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
455.00 |
11/17/2015 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
582.00 |
11/17/2015 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
1,822.00 |
11/17/2015 |
COURT
REPORTERS CLEARINGHOUSE |
Reporter's
Records |
298.25 |
11/17/2015 |
COURTHOUSE
TECHNOLOGIES LTD |
Software
Maint/Licen |
39,908.40 |
11/17/2015 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
11/17/2015 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
6,480.00 |
11/17/2015 |
CRASH
ANALYSIS CONSULTING LLC |
Expert Witness
Serv |
6,276.00 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
328.32 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
465.12 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
786.60 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
957.60 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,103.25 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,887.84 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,202.48 |
11/17/2015 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,824.50 |
11/17/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
(427.18) |
11/17/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
61.56 |
11/17/2015 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
408.42 |
11/17/2015 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
250.00 |
11/17/2015 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
300.00 |
11/17/2015 |
CYNTHIA
A FITCH |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
2,000.00 |
11/17/2015 |
Cynthia
A Smith |
Education |
50.00 |
11/17/2015 |
Cynthia
Kay Sherman |
Education |
45.31 |
11/17/2015 |
CYNTOX
LLC |
Environment
Disposal |
1,860.00 |
11/17/2015 |
CYPRESS
CHASE APARTMENTS LTD |
Rent Sub to
L'lords |
1,981.51 |
11/17/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,504.00 |
11/17/2015 |
DAIKIN
APPLIED AMERICAS INC |
A/C Maint
Contract |
1,821.50 |
11/17/2015 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
350.00 |
11/17/2015 |
DALE
EVERETT HEISCH |
Counsel
Fees-Courts |
375.00 |
11/17/2015 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
975.00 |
11/17/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
456.25 |
11/17/2015 |
DANIEL E
COLLINS |
Counsel
Fees-Courts |
1,700.00 |
11/17/2015 |
DANIEL
YOUNG |
Litigation
Expense |
5.00 |
11/17/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
245.00 |
11/17/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
342.50 |
11/17/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
1,610.00 |
11/17/2015 |
DANIEL
YOUNG |
Counsel
Fees-Courts |
4,182.50 |
11/17/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
455.00 |
11/17/2015 |
DANNY D
PITZER |
Counsel
Fees-Courts |
885.00 |
11/17/2015 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
150.00 |
11/17/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
11/17/2015 |
DARCY
NILES DENO |
Counsel
Fees-Probate |
1,100.00 |
11/17/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
156.25 |
11/17/2015 |
DAVID A
PEARSON, IV |
Counsel
Fees-Courts |
156.25 |
11/17/2015 |
DAVID
BAYS |
Counsel
Fees-Courts |
700.00 |
11/17/2015 |
DAVID
ELLIS |
Rent Sub to
L'lords |
1,080.00 |
11/17/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
275.00 |
11/17/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
DAVID M
PATIN JR |
Counsel
Fees-Courts |
875.00 |
11/17/2015 |
Dawn A
Moore Boswell |
Education |
1,347.97 |
11/17/2015 |
DCP
SKYLINE ONE LLC |
Rent Sub to
L'lords |
628.00 |
11/17/2015 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
152.00 |
11/17/2015 |
DEAN
MIYAZONO |
Counsel
Fees-Courts |
485.00 |
11/17/2015 |
DEANNA
MARIE JEFFERSONSMITH |
Counsel Fees -
CPS |
200.00 |
11/17/2015 |
DEBBIE
EDWARDS |
Reporter's
Records |
36.00 |
11/17/2015 |
Debra L
Conner |
Education |
83.52 |
11/17/2015 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
150.00 |
11/17/2015 |
DELARIO
KIZZEE |
Rent Sub to
L'lords |
17.00 |
11/17/2015 |
Denise D
Martin |
Education |
88.00 |
11/17/2015 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,106.18 |
11/17/2015 |
DENTON
COUNTY DISTRICT CLERK |
Constable 4
Fees |
75.00 |
11/17/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
11/17/2015 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
592.32 |
11/17/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
DEREK
BROWN |
Counsel
Fees-Courts |
467.00 |
11/17/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Subrecipient
Service |
6,537.65 |
11/17/2015 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
120,893.87 |
11/17/2015 |
DIRECT
ENERGY LP |
Utility
Assistance |
80.27 |
11/17/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
106.00 |
11/17/2015 |
DIRECT
ENERGY LP |
Utility
Allowance |
113.00 |
11/17/2015 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
504.75 |
11/17/2015 |
DIXON-SHANE
LLC |
Medical
Supplies |
615.95 |
11/17/2015 |
DON
MICHAEL DAWES |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
325.00 |
11/17/2015 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,340.00 |
11/17/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
260.00 |
11/17/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
425.00 |
11/17/2015 |
DONALD N
TURNER |
Counsel
Fees-Courts |
435.00 |
11/17/2015 |
Donna M
Larson |
Education |
110.29 |
11/17/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
486.05 |
11/17/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
500.00 |
11/17/2015 |
DOUBLE
EAGLE MECHANICAL SERVICES |
A/C Maint
Contract |
2,500.00 |
11/17/2015 |
DRAKE
COMMUNICATIONS INC |
Equipment Maint |
272.50 |
11/17/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
150.00 |
11/17/2015 |
DRAKE
DUNNAVENT PC |
Counsel
Fees-Courts |
312.50 |
11/17/2015 |
DREAM
RANCH LLC |
Supplies |
138.06 |
11/17/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Juv |
100.00 |
11/17/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
220.00 |
11/17/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
310.00 |
11/17/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
DURKIN
& GRAHAM PC |
Counsel
Fees-Courts |
942.50 |
11/17/2015 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
672.25 |
11/17/2015 |
EARL E
BATES JR |
Counsel
Fees-Courts |
750.00 |
11/17/2015 |
EATON
CORPORATION |
Building
Maintenance |
385.00 |
11/17/2015 |
EBSCO
INDUSTRIES INC |
Law Books |
927.53 |
11/17/2015 |
ECONET.COM
INC |
Computer
Maintenance |
25,152.00 |
11/17/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
375.00 |
11/17/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
393.75 |
11/17/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
812.50 |
11/17/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,100.00 |
11/17/2015 |
EDWARD G
JONES |
Counsel
Fees-Courts |
1,600.00 |
11/17/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,200.00 |
11/17/2015 |
EDWIN
YOUNGBLOOD |
Counsel
Fees-Courts |
1,393.75 |
11/17/2015 |
ELECTION
CENTER INC |
Education |
398.00 |
11/17/2015 |
ELITE
VIDEO PRODUCTIONS INC |
Reporter's
Records |
2,592.00 |
11/17/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
700.00 |
11/17/2015 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Courts |
1,100.00 |
11/17/2015 |
ELIZABETH
BERRY |
Counsel
Fees-Courts |
9,300.00 |
11/17/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
218.75 |
11/17/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
312.50 |
11/17/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
450.00 |
11/17/2015 |
ELOY
SEPULVEDA |
Counsel
Fees-Courts |
1,191.00 |
11/17/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
166.92 |
11/17/2015 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
328.13 |
11/17/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
963.40 |
11/17/2015 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,408.50 |
11/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
57.36 |
11/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
188.00 |
11/17/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
522.00 |
11/17/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
732.00 |
11/17/2015 |
ENCON
SYSTEMS INC |
Computer
Supplies |
1,376.04 |
11/17/2015 |
ENCON
SYSTEMS INC |
Supplies |
1,819.90 |
11/17/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
60.00 |
11/17/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
11/17/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
11/17/2015 |
ENHANCED
LASER PRODUCTS |
Supplies |
718.00 |
11/17/2015 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maint/Licen |
1,500.00 |
11/17/2015 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
330.04 |
11/17/2015 |
ERGOTECT
CORPORATION |
Non-Track
Equipment |
440.85 |
11/17/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
190.00 |
11/17/2015 |
ERIC
CHRISTIAN CUMMINGS |
Counsel
Fees-Courts |
220.00 |
11/17/2015 |
ESCARLATA
BETANCOURT |
Rent Sub to
L'lords |
732.00 |
11/17/2015 |
EVCO
PARTNERS LP |
Echo Lake Park |
(19.84) |
11/17/2015 |
EVCO
PARTNERS LP |
Supplies |
5.58 |
11/17/2015 |
EVCO
PARTNERS LP |
Supplies |
11.16 |
11/17/2015 |
EVCO
PARTNERS LP |
Supplies |
12.69 |
11/17/2015 |
EVCO
PARTNERS LP |
Supplies |
22.40 |
11/17/2015 |
EVCO
PARTNERS LP |
Safety/Tact
Supplies |
22.86 |
11/17/2015 |
EVCO
PARTNERS LP |
Parts and
Supplies |
27.14 |
11/17/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
33.48 |
11/17/2015 |
EVCO
PARTNERS LP |
Supplies |
35.94 |
11/17/2015 |
EVCO
PARTNERS LP |
Supplies |
44.16 |
11/17/2015 |
EVCO
PARTNERS LP |
Supplies |
47.16 |
11/17/2015 |
EVCO
PARTNERS LP |
Supplies |
54.28 |
11/17/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
115.30 |
11/17/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
151.38 |
11/17/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
175.80 |
11/17/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
208.12 |
11/17/2015 |
EVCO
PARTNERS LP |
Landscaping
Expense |
291.52 |
11/17/2015 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
885.80 |
11/17/2015 |
EVCO
PARTNERS LP |
Building
Maintenance |
3,034.38 |
11/17/2015 |
EZ LEASE |
Rent Sub to
L'lords |
660.00 |
11/17/2015 |
FARMERS
MARKET |
Food |
345.11 |
11/17/2015 |
FEDEX |
Postage |
59.25 |
11/17/2015 |
FELIPE O
CALZADA |
Counsel
Fees-Juv |
400.00 |
11/17/2015 |
FERRELLGAS |
Fuel |
8.74 |
11/17/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
112.50 |
11/17/2015 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Courts |
190.00 |
11/17/2015 |
FIESTA
MART #69 |
Other Payable |
26.00 |
11/17/2015 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
38.00 |
11/17/2015 |
FIRST
CHOICE POWER |
Utility
Allowance |
100.00 |
11/17/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
53.46 |
11/17/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
87.00 |
11/17/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
727.26 |
11/17/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,084.92 |
11/17/2015 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,344.04 |
11/17/2015 |
FOR REAL
INVESTMENTS LLC |
Rent Sub to
L'lords |
1,870.00 |
11/17/2015 |
FOREMAN'S
INC |
Parts and
Supplies |
76.28 |
11/17/2015 |
FORENSIC
TOXICOLOGY CONSULTANT |
Expert Witness
Serv |
300.00 |
11/17/2015 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
963.00 |
11/17/2015 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
220.05 |
11/17/2015 |
FORT
WORTH CHAPTER TSCPA |
Education |
280.00 |
11/17/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
3.20 |
11/17/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
59.00 |
11/17/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equip
Mainten |
69.60 |
11/17/2015 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Serv
Supply |
551.80 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.15 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
30.63 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
37.31 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
58.43 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.01 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
78.76 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
94.71 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
94.99 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
117.53 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
127.43 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
151.27 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
161.92 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
170.86 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
231.00 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
236.43 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.98 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
250.47 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
313.87 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
320.27 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
328.78 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
331.19 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.23 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
469.68 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
828.16 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,590.16 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,834.60 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,140.24 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,331.71 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,343.86 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,630.64 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,433.01 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,443.92 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,808.98 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,342.55 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,590.65 |
11/17/2015 |
FORT
WORTH WATER DEPARTMENT |
Water |
32,758.13 |
11/17/2015 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
106.00 |
11/17/2015 |
FRANCISCO
HERNANDEZ JR |
Counsel
Fees-Courts |
850.00 |
11/17/2015 |
FRANK
ADLER |
Counsel Fees -
CPS |
350.00 |
11/17/2015 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
500.00 |
11/17/2015 |
FRED LEE
CUMMINGS |
Counsel
Fees-Courts |
2,200.00 |
11/17/2015 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,517.45 |
11/17/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
158.46 |
11/17/2015 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rental
Assistance |
773.00 |
11/17/2015 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
250.00 |
11/17/2015 |
G K
Maenius |
Education |
262.50 |
11/17/2015 |
G L
SEAMAN & COMPANY |
Supplies |
1,071.45 |
11/17/2015 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
449.00 |
11/17/2015 |
GALLS
LLC / QUARTERMASTER LLC |
Clothing |
87.43 |
11/17/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Juv |
100.00 |
11/17/2015 |
GARY
RAYMOND SPEER JR |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
GEORGE B
MACKEY |
Counsel
Fees-Courts |
1,200.00 |
11/17/2015 |
GEORGE D
BLACK |
Rent Sub to
L'lords |
1,026.00 |
11/17/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
125.00 |
11/17/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
675.00 |
11/17/2015 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel
Fees-Courts |
2,100.00 |
11/17/2015 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
57.00 |
11/17/2015 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
580.00 |
11/17/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
521.89 |
11/17/2015 |
GILBERT
RUSSELL ROWE |
Counsel
Fees-Courts |
531.25 |
11/17/2015 |
GILBERTO
TORREZ |
Investigative |
173.00 |
11/17/2015 |
GILBERTO
TORREZ |
Investigative |
928.50 |
11/17/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,033.03 |
11/17/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,374.74 |
11/17/2015 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
5,328.36 |
11/17/2015 |
Glen
Whitley |
Travel |
1,098.21 |
11/17/2015 |
GLOBAL
KNOWLEDGE TRAINING LLC |
Tuition C/room
Train |
13,200.00 |
11/17/2015 |
GLOBAL
KNOWLEDGE TRAINING LLC |
Tuition C/room
Train |
21,000.00 |
11/17/2015 |
GOMEZ
FLOOR COVERING INC |
Non-Track
Const/Bldg |
676.00 |
11/17/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
86.46 |
11/17/2015 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,872.00 |
11/17/2015 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting
Expenses |
25.00 |
11/17/2015 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
108.06 |
11/17/2015 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
23.00 |
11/17/2015 |
GREEN
PLANET INC |
Environment
Disposal |
170.00 |
11/17/2015 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
11/17/2015 |
GREG
GRAY |
Counsel
Fees-Courts |
800.00 |
11/17/2015 |
GREG
WESTFALL |
Counsel
Fees-Courts |
3,060.00 |
11/17/2015 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
11/17/2015 |
GYLER,
GYLER & BARRAD PROP SVCS LLC |
Rent Sub to
L'lords |
890.00 |
11/17/2015 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
886.00 |
11/17/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
193.75 |
11/17/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
268.75 |
11/17/2015 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Courts |
1,000.00 |
11/17/2015 |
HANDLE
WITH CARE BEHAVIOR |
Education |
3,070.11 |
11/17/2015 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
125.00 |
11/17/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
167.50 |
11/17/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
225.00 |
11/17/2015 |
HAROLD V
JOHNSON |
Counsel
Fees-Courts |
1,050.00 |
11/17/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
250.00 |
11/17/2015 |
HARRY
HARRIS III |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
47.13 |
11/17/2015 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
795.46 |
11/17/2015 |
Heather
L Helton |
Education |
310.50 |
11/17/2015 |
HEIDELBERG
USA INC |
Graphics
Inventory |
2,008.74 |
11/17/2015 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
76.50 |
11/17/2015 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
394.00 |
11/17/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
237.50 |
11/17/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
367.50 |
11/17/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
HENRY J
CLARK JR |
Counsel
Fees-Courts |
1,150.00 |
11/17/2015 |
HERBERT
D EVERITT |
Counsel
Fees-Courts |
1,131.25 |
11/17/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
140.00 |
11/17/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
175.00 |
11/17/2015 |
HIRED
HANDS INC |
Interpreter
Fees |
210.00 |
11/17/2015 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,021.00 |
11/17/2015 |
HOMETOWN
PROSPERITY LLC |
Bonds |
142.00 |
11/17/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port Admin Fee
Expen |
84.86 |
11/17/2015 |
HOUSING
AUTHORITY OF COLLEGE PARK |
Port HAP
Port-out |
1,426.00 |
11/17/2015 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
212.87 |
11/17/2015 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
351.39 |
11/17/2015 |
HUNTAHOME
LLC |
Rent Sub to
L'lords |
542.00 |
11/17/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
275.00 |
11/17/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
300.00 |
11/17/2015 |
HUNTER
LAW PLLC |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
IESI
C&D LANDFILL |
Support Serv
Supply |
91.66 |
11/17/2015 |
IESI
C&D LANDFILL |
Disposal
Service |
110.61 |
11/17/2015 |
IHOP
#1946 |
Restitution
Payable |
11.76 |
11/17/2015 |
IMPACT
FIRE SERVICE |
Equipment Maint |
5.00 |
11/17/2015 |
INDUSTRIAL
POWER LLC |
Vehicle
Maintenance |
(107.44) |
11/17/2015 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
629.97 |
11/17/2015 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
678.03 |
11/17/2015 |
INMARK
LLC |
Medical
Supplies |
2,602.89 |
11/17/2015 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
12.95 |
11/17/2015 |
IRVING
HOLDINGS INC |
Transportation |
680.25 |
11/17/2015 |
Isaac T
Samaniego |
Education |
284.05 |
11/17/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
148.00 |
11/17/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
316.97 |
11/17/2015 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
5,087.08 |
11/17/2015 |
JACK G
DUFFY JR |
Counsel
Fees-Courts |
300.00 |
11/17/2015 |
JACK L
HINES JR |
Supplies |
150.00 |
11/17/2015 |
JACK L
HINES JR |
Building
Maintenance |
230.00 |
11/17/2015 |
JACKIE J
MARTIN |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
JACQUELINE
E WALKER |
Education |
199.00 |
11/17/2015 |
JAMES D
RENFORTH II |
Counsel
Fees-Courts |
225.00 |
11/17/2015 |
JAMES E
FOWLER |
Rent Sub to
L'lords |
905.00 |
11/17/2015 |
JAMES
EDWARD BAKER |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
JAMES
MASEK |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
JAMES
MASEK |
Counsel Fees -
CPS |
250.00 |
11/17/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
122.50 |
11/17/2015 |
JAMES R
WILSON |
Counsel
Fees-Courts |
222.50 |
11/17/2015 |
Janel L
Jenkins |
Education |
100.00 |
11/17/2015 |
Janice M
Pledger |
Education |
106.70 |
11/17/2015 |
JASMIN
ROCIO LOPEZ |
Witness Travel |
417.12 |
11/17/2015 |
JATAL
INC |
Safety/Tact
Supplies |
3,208.50 |
11/17/2015 |
JAYSON
NAG |
Counsel
Fees-Courts |
500.00 |
11/17/2015 |
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
24.00 |
11/17/2015 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
11/17/2015 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
429.00 |
11/17/2015 |
JEFF S
HOOVER |
Counsel
Fees-Courts |
237.50 |
11/17/2015 |
JEFFERY
DAVID BONCEK |
Counsel
Fees-Courts |
850.00 |
11/17/2015 |
JEFFREY
S STEWART PC |
Counsel
Fees-Courts |
1,000.00 |
11/17/2015 |
JEFFREY
STEPHEN JUSTICE |
Education |
199.00 |
11/17/2015 |
Jennifer
A Arrington |
Education |
25.00 |
11/17/2015 |
JENNIFER
A OLIVER |
Professional
Service |
850.00 |
11/17/2015 |
JERRY
WALKER |
Counsel
Fees-Courts |
150.00 |
11/17/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
145.00 |
11/17/2015 |
JERRY
WOOD |
Counsel
Fees-Courts |
1,162.50 |
11/17/2015 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
JIM
CULBERTSON |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
JIM LANE |
Counsel
Fees-Courts |
210.00 |
11/17/2015 |
Jimmy M
Cantu |
Education |
76.68 |
11/17/2015 |
JIM'S
FUNERAL HOME |
County Burials |
990.00 |
11/17/2015 |
JMP
INTERESTS LTD |
Law Books |
375.00 |
11/17/2015 |
JO
HOLLAND |
Rent Sub to
L'lords |
94.00 |
11/17/2015 |
Jodi D
Newton |
Prepaid -
Travel |
(513.58) |
11/17/2015 |
Jodi D
Newton |
Travel |
18.93 |
11/17/2015 |
Jodi D
Newton |
Travel |
563.60 |
11/17/2015 |
JOETTA L
KEENE |
Counsel
Fees-Courts |
250.00 |
11/17/2015 |
JOHN A
THORNTON |
Investigative |
891.57 |
11/17/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
50.00 |
11/17/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
397.50 |
11/17/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
580.00 |
11/17/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
649.00 |
11/17/2015 |
JOHN
CARL BEATTY |
Counsel
Fees-Courts |
1,400.00 |
11/17/2015 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
JOHN
EDWARD AVERY |
Counsel
Fees-Courts |
500.00 |
11/17/2015 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
958.00 |
11/17/2015 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
419.00 |
11/17/2015 |
John M
Ray |
Education |
50.00 |
11/17/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
145.00 |
11/17/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
917.00 |
11/17/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
1,050.00 |
11/17/2015 |
JOHNSON
& JOHNSON |
Counsel
Fees-Courts |
2,150.00 |
11/17/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
JONATHAN
SIMPSON |
Counsel
Fees-Courts |
1,100.00 |
11/17/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
437.50 |
11/17/2015 |
JOSHUA
MATTHEW PEACOCK |
Counsel
Fees-Courts |
1,500.00 |
11/17/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
130.00 |
11/17/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
157.00 |
11/17/2015 |
JUANITA
M DUNLAP |
Interpreter
Fees |
385.00 |
11/17/2015 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
JUDITH
VAN HOOF |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
JUNIPER
GG FORT WORTH LLC |
HAP Reimb
Port-in |
718.00 |
11/17/2015 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
149.06 |
11/17/2015 |
Kachelle
Johnson |
Education |
730.48 |
11/17/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
818.75 |
11/17/2015 |
KARA
CARRERAS |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
KATHERYN
HAYWOOD |
Counsel
Fees-Courts |
650.00 |
11/17/2015 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
125.00 |
11/17/2015 |
KATHY A
LOWTHORP |
Counsel
Fees-Courts |
1,437.50 |
11/17/2015 |
Kathy A
Quintero |
Education |
45.00 |
11/17/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Litigation
Expense |
153.17 |
11/17/2015 |
KEARNEY/WYNN
ATTORNEYS AT LAW |
Counsel
Fees-Courts |
10,900.00 |
11/17/2015 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
KELLY R
GOODNESS PHD |
Psych
Exam/Testimony |
900.00 |
11/17/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
165.00 |
11/17/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
11/17/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
260.00 |
11/17/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,033.00 |
11/17/2015 |
KENAN
LAW FIRM PC |
Counsel
Fees-Courts |
1,100.00 |
11/17/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
KENNETH
CUTRER |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
KENNETH
K MELLQUIST |
Rent Sub to
L'lords |
25.00 |
11/17/2015 |
KENNETH
R GORDON PC |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
1,604.00 |
11/17/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
400.00 |
11/17/2015 |
KERRY
OWENS |
Counsel Fees -
CPS |
839.48 |
11/17/2015 |
KERRY
YANEZ |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
KHANH V
NGUYEN |
Rent Sub to
L'lords |
102.00 |
11/17/2015 |
KIA
SANDERS |
Court Visitor |
159.85 |
11/17/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
131.25 |
11/17/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
350.00 |
11/17/2015 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Courts |
2,000.00 |
11/17/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
193.75 |
11/17/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Courts |
362.50 |
11/17/2015 |
KIMBERLY
KNAPP LAW FIRM |
Counsel
Fees-Probate |
500.00 |
11/17/2015 |
Kimela A
Ledbetter |
Travel |
10.00 |
11/17/2015 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
40.00 |
11/17/2015 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
13.00 |
11/17/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
KOBBY
TYRONE WARREN |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
KROGER
#695 |
Expanded Nutri
Pgrm |
164.07 |
11/17/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
190.53 |
11/17/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
246.55 |
11/17/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
328.02 |
11/17/2015 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,008.14 |
11/17/2015 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
396.00 |
11/17/2015 |
LABANSWER
GOVERNMENT LLC |
Professional
Service |
4,770.00 |
11/17/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
(541.00) |
11/17/2015 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
936.00 |
11/17/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
70.74 |
11/17/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
242.56 |
11/17/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
556.77 |
11/17/2015 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
875.40 |
11/17/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
193.75 |
11/17/2015 |
LARRY E
REED |
Counsel
Fees-Courts |
425.00 |
11/17/2015 |
LATEPH A
ADENIJI |
Counsel
Fees-Courts |
1,200.00 |
11/17/2015 |
Laura A
Remington |
Education |
319.70 |
11/17/2015 |
Laura
Sanchez |
Education |
80.05 |
11/17/2015 |
Lauren E
Jernigan |
Travel |
104.34 |
11/17/2015 |
LAW
OFFICE EDWARD E CASTILLO PLLC |
Counsel
Fees-Juv |
300.00 |
11/17/2015 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Juv |
400.00 |
11/17/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
800.00 |
11/17/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel
Fees-Courts |
1,100.00 |
11/17/2015 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
5,450.00 |
11/17/2015 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel
Fees-Probate |
4,000.00 |
11/17/2015 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Courts |
1,070.00 |
11/17/2015 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
250.00 |
11/17/2015 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
50.00 |
11/17/2015 |
LAW
OFFICE OF LISA HAINES |
Counsel
Fees-Courts |
875.00 |
11/17/2015 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel
Fees-Courts |
530.00 |
11/17/2015 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel
Fees-Courts |
690.00 |
11/17/2015 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel
Fees-Probate |
2,000.00 |
11/17/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Courts |
125.00 |
11/17/2015 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel
Fees-Courts |
667.50 |
11/17/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
LAW
OFFICE OF TIM CHOY |
Counsel
Fees-Courts |
1,050.00 |
11/17/2015 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel
Fees-Courts |
2,850.00 |
11/17/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel
Fees-Courts |
425.00 |
11/17/2015 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
11/17/2015 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel
Fees-Probate |
2,200.00 |
11/17/2015 |
LEGAL
INTERPRETERS LLC |
Interpreter
Fees |
440.00 |
11/17/2015 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
LENA
POPE HOME INC |
Professional
Service |
2,016.00 |
11/17/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
165.00 |
11/17/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
197.50 |
11/17/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
272.50 |
11/17/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
487.50 |
11/17/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
700.00 |
11/17/2015 |
LESLIE C
JOHNS |
Counsel
Fees-Courts |
1,100.00 |
11/17/2015 |
Leslie J
Sulzener |
Education |
308.89 |
11/17/2015 |
LEX
JOHNSTON |
Counsel
Fees-Courts |
3,100.00 |
11/17/2015 |
LEXISNEXIS |
On-Line Service |
594.00 |
11/17/2015 |
LEXISNEXIS |
On-Line Service |
1,296.50 |
11/17/2015 |
LEXISNEXIS |
On-Line Service |
2,045.00 |
11/17/2015 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-Line Service |
1,696.00 |
11/17/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
180.00 |
11/17/2015 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
449.54 |
11/17/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
330.00 |
11/17/2015 |
LISA
HOOBLER |
Counsel
Fees-Courts |
450.00 |
11/17/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
84.50 |
11/17/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
103.50 |
11/17/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
159.00 |
11/17/2015 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
275.29 |
11/17/2015 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Courts |
425.00 |
11/17/2015 |
LYNN
KELLY LAW FIRM PC |
Counsel
Fees-Probate |
1,100.00 |
11/17/2015 |
M &
S TECHNOLOGIES INC |
Computer
Maintenance |
42,192.24 |
11/17/2015 |
M TRENT
LOFTIN |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
MAMIE
BUSH JOHNSON |
Counsel
Fees-Courts |
5,750.00 |
11/17/2015 |
MANNY
REYES |
Expert Witness
Serv |
100.00 |
11/17/2015 |
MANSFIELD
FUNERAL HOME |
County Burials |
330.00 |
11/17/2015 |
MANSFIELD
ISD |
Restitution
Payable |
84.63 |
11/17/2015 |
Marian D
Ross |
Education |
51.75 |
11/17/2015 |
MARIETTA
FOODS LP |
Promotional
Expenses |
40.00 |
11/17/2015 |
Marisol
Berrios |
Travel |
4.00 |
11/17/2015 |
Mark C
Mendez |
Travel |
30.00 |
11/17/2015 |
Mark P
Porter |
Education |
193.89 |
11/17/2015 |
MARK
ROSTEET |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
Mark
Ward Jr |
Travel |
126.62 |
11/17/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,232.79 |
11/17/2015 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,333.02 |
11/17/2015 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
3,963.30 |
11/17/2015 |
Mary Ann
Serna |
Education |
50.00 |
11/17/2015 |
MARY B
THORNTON |
Counsel
Fees-Courts |
650.00 |
11/17/2015 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
11/17/2015 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
190.22 |
11/17/2015 |
MATTHEW
CLARKSTON |
Restitution
Payable |
66.00 |
11/17/2015 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
11/17/2015 |
MAX
BREWINGTON |
Counsel
Fees-Juv |
300.00 |
11/17/2015 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
531.00 |
11/17/2015 |
MCDONNELL
BUILDING MATERIALS INC |
Supplies |
25.99 |
11/17/2015 |
MEADOWS
OF BEDFORD II APT INVESTORS |
Rent Sub to
L'lords |
130.00 |
11/17/2015 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
11/17/2015 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
25.50 |
11/17/2015 |
MELISSA
GRARD |
Restitution
Payable |
50.00 |
11/17/2015 |
MELISSA
L HAMRICK |
Counsel
Fees-Courts |
462.50 |
11/17/2015 |
Melody M
Wilkinson |
Education |
155.00 |
11/17/2015 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/17/2015 |
MESSAGE4U
PTY LTD |
Professional
Service |
1,052.60 |
11/17/2015 |
METRO
FLOOR MACHINES INC |
Support Serv
Supply |
130.00 |
11/17/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,183.58 |
11/17/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
11/17/2015 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,163.68 |
11/17/2015 |
MICHAEL
BERGER |
Counsel
Fees-Juv |
100.00 |
11/17/2015 |
Michael
C Clark |
Travel |
1,004.52 |
11/17/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
MICHAEL
DEEGAN |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
MICHAEL
PAUL GARCIA |
Counsel
Fees-Courts |
75.00 |
11/17/2015 |
MICHAEL
SHAWN MATLOCK |
Cnsl Fees-Crim
Appls |
4,250.00 |
11/17/2015 |
MICHELE
M LUCIA |
Educational
Material |
250.00 |
11/17/2015 |
MICHELE
M LUCIA |
Professional
Service |
2,000.00 |
11/17/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
130.00 |
11/17/2015 |
MINICK
LAW PC |
Counsel
Fees-Courts |
147.50 |
11/17/2015 |
MJ
PROPERTIES |
Rent Sub to
L'lords |
1,718.00 |
11/17/2015 |
MONOCLE
SYSTEMS LLC |
Appl Serv Prov
(ASP) |
20,500.00 |
11/17/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
(33.80) |
11/17/2015 |
MOORE
MEDICAL LLC |
Supplies |
23.60 |
11/17/2015 |
MOORE
MEDICAL LLC |
Medical
Supplies |
29.77 |
11/17/2015 |
MOORE
MEDICAL LLC |
Field
Equip&Supplies |
85.83 |
11/17/2015 |
MOTOROLA
SOLUTIONS INC |
Furn&Office
Eq (Mod) |
12,303.00 |
11/17/2015 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
1,520.49 |
11/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
11/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
11/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
28.00 |
11/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
11/17/2015 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
62.90 |
11/17/2015 |
NARDIS
PUBLIC SAFETY |
Safety/Tact
Supplies |
450.00 |
11/17/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
350.00 |
11/17/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
768.75 |
11/17/2015 |
NAVID
ALBAND |
Counsel
Fees-Courts |
812.00 |
11/17/2015 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
270.00 |
11/17/2015 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Courts |
1,525.00 |
11/17/2015 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
6,750.00 |
11/17/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
37.00 |
11/17/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
182.50 |
11/17/2015 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment Maint |
241.00 |
11/17/2015 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Courts |
515.00 |
11/17/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Med Exam
Contract |
94,959.25 |
11/17/2015 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Med
Examiner |
126,247.80 |
11/17/2015 |
NORSTAR |
Rent Sub to
L'lords |
504.00 |
11/17/2015 |
NORSTAR |
HAP Reimb
Port-in |
1,860.00 |
11/17/2015 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,950.00 |
11/17/2015 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,520.00 |
11/17/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
31.34 |
11/17/2015 |
NORTON
METALS |
Building
Maintenance |
1,501.33 |
11/17/2015 |
NORTON
METALS |
Landscaping
Expense |
6,854.40 |
11/17/2015 |
OAK
TIMBERS-WHITE SETTLEMENT |
HAP Reimb
Port-in |
866.00 |
11/17/2015 |
OBJECT
INFORMATION SERVICES INC |
Professional
Service |
13,376.00 |
11/17/2015 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
401.50 |
11/17/2015 |
ODYSSEY
RESIDENTIAL MGMT II LLC |
Rent Sub to
L'lords |
233.00 |
11/17/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/17/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
54.90 |
11/17/2015 |
OFFICE
STORE DEPOT INC |
Equipment Maint |
2,519.58 |
11/17/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
45.07 |
11/17/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
124.19 |
11/17/2015 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
201.74 |
11/17/2015 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
483.00 |
11/17/2015 |
OKEY
AKPOM |
Counsel
Fees-Courts |
575.00 |
11/17/2015 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,862.00 |
11/17/2015 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
49.40 |
11/17/2015 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
387.14 |
11/17/2015 |
OSWALD
MOOBE |
Restitution
Payable |
10.00 |
11/17/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
600.00 |
11/17/2015 |
OWENS
& OWENS |
Counsel Fees -
CPS |
670.00 |
11/17/2015 |
OWENS
& OWENS |
Counsel
Fees-Probate |
1,100.00 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
11.25 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
71.25 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
552.50 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
562.50 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
975.00 |
11/17/2015 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel
Fees-Courts |
1,600.00 |
11/17/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
110.00 |
11/17/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
220.00 |
11/17/2015 |
PAMELA S
FERNANDEZ |
Counsel
Fees-Courts |
282.50 |
11/17/2015 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
2,018.00 |
11/17/2015 |
PARKER
ELECTRIC |
Building
Maintenance |
58.00 |
11/17/2015 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
60.00 |
11/17/2015 |
PARNELL
E RYAN |
Psych
Exam/Testimony |
2,000.00 |
11/17/2015 |
PAT W
DAVIS |
Bail Bond
Surety Fee |
15.00 |
11/17/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
362.50 |
11/17/2015 |
PATRICIA
MARGARET MCBRIDE |
Counsel
Fees-Courts |
2,175.00 |
11/17/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
375.00 |
11/17/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
PATRICK
R MCCARTY |
Counsel
Fees-Courts |
762.50 |
11/17/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
250.00 |
11/17/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
11/17/2015 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel
Fees-Courts |
350.00 |
11/17/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
25.00 |
11/17/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
75.00 |
11/17/2015 |
PATTY
TILLMAN |
Counsel
Fees-Courts |
243.50 |
11/17/2015 |
PAUL A
CONNER P.C. |
Counsel
Fees-Courts |
450.00 |
11/17/2015 |
PAUL B
ROTHBAND JR |
Counsel
Fees-Courts |
222.50 |
11/17/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
412.50 |
11/17/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
490.00 |
11/17/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
647.50 |
11/17/2015 |
PAUL V
PREVITE |
Counsel
Fees-Courts |
647.50 |
11/17/2015 |
PAULA K
GREEN |
Investigative |
86.20 |
11/17/2015 |
PAULA K
GREEN |
Investigative |
176.15 |
11/17/2015 |
PAULA K
GREEN |
Investigative |
208.96 |
11/17/2015 |
PAULA K
GREEN |
Investigative |
751.66 |
11/17/2015 |
PAULA K
GREEN |
Investigative |
858.92 |
11/17/2015 |
PAULA K
GREEN |
Investigative |
1,626.32 |
11/17/2015 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
230.00 |
11/17/2015 |
PEDRO
CISNEROS |
Counsel
Fees-Juv |
300.00 |
11/17/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
(12.00) |
11/17/2015 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
467.00 |
11/17/2015 |
PENSTAR
POWER LLC |
Utility
Allowance |
132.00 |
11/17/2015 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
11/17/2015 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Confidential
Funds |
393.50 |
11/17/2015 |
PIA
REBECCA LEDERMAN |
Counsel
Fees-Courts |
1,300.00 |
11/17/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
184.32 |
11/17/2015 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
368.64 |
11/17/2015 |
POSITIVE
PROMOTIONS INC |
Supplies |
309.93 |
11/17/2015 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
11/17/2015 |
PRESIDIO
NETWORKED SOLUTIONS |
Professional
Service |
5,056.30 |
11/17/2015 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exam/Testimony |
750.00 |
11/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
80.81 |
11/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
93.49 |
11/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
154.32 |
11/17/2015 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal
Service |
2,338.20 |
11/17/2015 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,490.00 |
11/17/2015 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
665.72 |
11/17/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,596.31 |
11/17/2015 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
2,878.12 |
11/17/2015 |
QUEST
IRA INC |
Rent Sub to
L'lords |
265.00 |
11/17/2015 |
QUICKSIUS
LLC |
Background
Check |
1,275.00 |
11/17/2015 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
1,803.00 |
11/17/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,018.75 |
11/17/2015 |
R
MAUREEN TOLBERT |
Counsel
Fees-Courts |
1,050.00 |
11/17/2015 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
11/17/2015 |
RANDY W
BOWERS |
Counsel
Fees-Courts |
1,000.00 |
11/17/2015 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
137.50 |
11/17/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
RAUL
NEVAREZ |
Counsel
Fees-Courts |
818.75 |
11/17/2015 |
RAY
ECKLUND |
Rent Sub to
L'lords |
454.00 |
11/17/2015 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
RAY HALL
JR |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
RAY HALL
JR |
Counsel
Fees-Courts |
1,362.50 |
11/17/2015 |
RAYMOND
S NAPOLITAN III |
Counsel
Fees-Courts |
1,010.00 |
11/17/2015 |
RD
CORNELL LLC |
Parts and
Supplies |
120.00 |
11/17/2015 |
RED THE
UNIFORM TAILOR |
Clothing |
59.75 |
11/17/2015 |
REEVES
LAW CENTER |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
129.32 |
11/17/2015 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
REXEL
INC |
Building
Maintenance |
973.11 |
11/17/2015 |
REXEL
INC |
Building
Maintenance |
2,551.73 |
11/17/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
18,562.90 |
11/17/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
19,146.02 |
11/17/2015 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Base Stab
Materials |
29,372.78 |
11/17/2015 |
RICHARD
A HENDERSON PC |
Counsel
Fees-Courts |
512.50 |
11/17/2015 |
RICHARD
A HENDERSON PC |
Cnsl Fees-Crim
Appls |
6,637.50 |
11/17/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
306.25 |
11/17/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
356.25 |
11/17/2015 |
RICHARD
C KLINE |
Counsel
Fees-Courts |
385.00 |
11/17/2015 |
RICHARD
GLADSTONE |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
RICHARD
SCOTT WALKER |
Counsel
Fees-Courts |
1,000.00 |
11/17/2015 |
RICOH
USA INC |
Supplies |
33.92 |
11/17/2015 |
RIDGMAR
SQUARE FW INVESTORS LP |
Rent Sub to
L'lords |
173.00 |
11/17/2015 |
ROBERT C
RUSSELL |
Counsel
Fees-Probate |
187.50 |
11/17/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
1,590.00 |
11/17/2015 |
ROBERT
KEITH GILL |
Counsel
Fees-Courts |
2,350.00 |
11/17/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
620.00 |
11/17/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
820.00 |
11/17/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
2,447.50 |
11/17/2015 |
ROBERTA
WALKER |
Counsel
Fees-Courts |
3,000.00 |
11/17/2015 |
ROBIN E
WORLEY |
Professional
Service |
383.36 |
11/17/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
450.00 |
11/17/2015 |
ROBINSON
& SMART PC |
Counsel
Fees-Courts |
850.00 |
11/17/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel
Fees-Courts |
662.50 |
11/17/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
225.00 |
11/17/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
275.00 |
11/17/2015 |
RONALD
COUCH |
Counsel
Fees-Courts |
1,962.50 |
11/17/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
750.00 |
11/17/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
ROSE
ANNA SALINAS |
Counsel
Fees-Courts |
2,375.00 |
11/17/2015 |
ROSS
LAND & REAL ESTATE INC |
Rent Sub to
L'lords |
48.00 |
11/17/2015 |
ROWDY
MCFARLAND |
Restitution
Payable |
50.00 |
11/17/2015 |
ROY
GOLSAN |
Counsel
Fees-Probate |
1,100.00 |
11/17/2015 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
13,362.09 |
11/17/2015 |
RUGBY
IPD CORP |
Building
Maintenance |
58.88 |
11/17/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,093.00 |
11/17/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,231.00 |
11/17/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,280.00 |
11/17/2015 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,304.00 |
11/17/2015 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
624.00 |
11/17/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
SABRINA
J SABIN |
Counsel
Fees-Courts |
225.00 |
11/17/2015 |
SALDANA
INC |
County Burials |
1,030.00 |
11/17/2015 |
SAM
BONIFIELD |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
145.00 |
11/17/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
587.50 |
11/17/2015 |
SAMANTHA
K HILL |
Counsel
Fees-Courts |
671.25 |
11/17/2015 |
SAMUEL R
TERRY |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
SANDRA
MENDEZ |
Rental
Assistance |
950.00 |
11/17/2015 |
SANOFI
PASTEUR INC |
Medical
Supplies |
5,070.57 |
11/17/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
460.00 |
11/17/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,150.00 |
11/17/2015 |
SANTIAGO
SALINAS |
Counsel
Fees-Courts |
1,660.00 |
11/17/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
93.00 |
11/17/2015 |
SANZ
FORT WORTH HOLDINGS LLC |
Rent Sub/Dep
L'lords |
725.00 |
11/17/2015 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
683.28 |
11/17/2015 |
Scott A
Adamie |
Education |
52.00 |
11/17/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
175.00 |
11/17/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
700.00 |
11/17/2015 |
SCOTT
BROWN |
Counsel
Fees-Courts |
2,000.00 |
11/17/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
37.50 |
11/17/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
225.00 |
11/17/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
616.00 |
11/17/2015 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel
Fees-Courts |
2,550.75 |
11/17/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
261.80 |
11/17/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
323.84 |
11/17/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
485.76 |
11/17/2015 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
718.91 |
11/17/2015 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
11/17/2015 |
SHADOWOOD
VENTURES LLC |
Rent Sub to
L'lords |
2,518.00 |
11/17/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
200.00 |
11/17/2015 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel
Fees-Courts |
4,125.00 |
11/17/2015 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel
Fees-Probate |
1,110.00 |
11/17/2015 |
Shannon
S Reeves |
Education |
45.00 |
11/17/2015 |
SHARCON
HOSPITALITY OF DC 3 |
Education |
683.58 |
11/17/2015 |
SHAWN
PASCHALL |
Counsel
Fees-Courts |
3,900.00 |
11/17/2015 |
SHELL
FLEET MANAGEMENT |
Fuel |
30.32 |
11/17/2015 |
SHELL
FLEET MANAGEMENT |
Education |
34.13 |
11/17/2015 |
SHELL
FLEET MANAGEMENT |
Travel |
36.90 |
11/17/2015 |
SHELL
FLEET MANAGEMENT |
Education |
40.92 |
11/17/2015 |
SHELL
FLEET MANAGEMENT |
Education |
41.89 |
11/17/2015 |
SHELL
FLEET MANAGEMENT |
Education |
53.22 |
11/17/2015 |
SHELL
FLEET MANAGEMENT |
Education |
54.80 |
11/17/2015 |
SHELL
FLEET MANAGEMENT |
Education |
60.20 |
11/17/2015 |
SHELL
FLEET MANAGEMENT |
Fuel |
205.03 |
11/17/2015 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
29.00 |
11/17/2015 |
SHERRY R
ARMSTRONG |
Counsel
Fees-Juv |
350.00 |
11/17/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
263.00 |
11/17/2015 |
SHEVA
LTD |
Rent Sub to
L'lords |
288.00 |
11/17/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Track
Equipment |
311.80 |
11/17/2015 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maint/Licen |
2,249.55 |
11/17/2015 |
SHIPMAN
COMPANIES LP |
Rental
Assistance |
1,200.00 |
11/17/2015 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
3,340.04 |
11/17/2015 |
Signora
P Lott |
Education |
488.45 |
11/17/2015 |
Silvia L
Barrios |
Travel |
37.28 |
11/17/2015 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
700.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
71.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
95.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
111.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
138.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
142.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
204.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
223.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
261.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
288.45 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
334.50 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
426.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
438.14 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
510.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
612.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
666.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
703.21 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Supplies |
710.00 |
11/17/2015 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,332.00 |
11/17/2015 |
SOUTHERN
COMPUTER WAREHOUSE |
Supplies |
778.80 |
11/17/2015 |
SOUTHERN
TIRE MART LLC |
Parts and
Supplies |
60.00 |
11/17/2015 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting
Expenses |
35.00 |
11/17/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
(14.91) |
11/17/2015 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
738.00 |
11/17/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
250.00 |
11/17/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
750.00 |
11/17/2015 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
SPOK INC |
Pager /
Blackberry |
2.00 |
11/17/2015 |
SPOK INC |
Pager /
Blackberry |
4.00 |
11/17/2015 |
SPOK INC |
Pager /
Blackberry |
25.00 |
11/17/2015 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
(197.36) |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
(31.12) |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
(1.39) |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
0.82 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
1.58 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
3.46 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
4.34 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
11/17/2015 |
STAPLES
ADVANTAGE |
County Projects |
14.56 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
16.71 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
17.75 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
21.88 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
22.07 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
23.34 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
24.28 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.18 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
27.18 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
31.36 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
35.25 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
37.00 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
39.68 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
42.14 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
43.48 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
44.65 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
45.56 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
48.43 |
11/17/2015 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
50.18 |
11/17/2015 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
54.72 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
58.50 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
61.39 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
65.48 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
66.33 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.84 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
68.85 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
69.76 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.51 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
78.84 |
11/17/2015 |
STAPLES
ADVANTAGE |
Medical
Supplies |
87.78 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
90.86 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
93.29 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
96.20 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
117.13 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
117.76 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
119.57 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
130.88 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
137.34 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
199.95 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
218.01 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
223.05 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
238.78 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
287.84 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
367.19 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
442.38 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
459.63 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
547.05 |
11/17/2015 |
STAPLES
ADVANTAGE |
Supplies |
721.03 |
11/17/2015 |
STAR-TELEGRAM |
Subscriptions |
306.80 |
11/17/2015 |
STATE
BAR COLLEGE |
Dues |
60.00 |
11/17/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
320.00 |
11/17/2015 |
STEPHANIE
GONZALEZ |
Counsel
Fees-Courts |
350.00 |
11/17/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Courts |
156.25 |
11/17/2015 |
STEPHANIE
PATTEN |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
STEPHEN
D HANDY PLLC |
Counsel
Fees-Courts |
282.50 |
11/17/2015 |
STEVE
GORDON & ASSOCIATES |
Counsel
Fees-Courts |
137.50 |
11/17/2015 |
Steven D
Fields |
Education |
984.72 |
11/17/2015 |
Steven G
Sparks |
Education |
50.00 |
11/17/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Courts |
425.00 |
11/17/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
329.50 |
11/17/2015 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
2,310.00 |
11/17/2015 |
STREAM
ENERGY |
Utility
Allowance |
37.00 |
11/17/2015 |
STREAM
ENERGY |
Utility
Assistance |
146.16 |
11/17/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
97.76 |
11/17/2015 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
348.94 |
11/17/2015 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
SUMMER
ENERGY LLC |
Utility
Assistance |
181.23 |
11/17/2015 |
SUPPLYWORKS |
Kitchen
Supplies |
83.08 |
11/17/2015 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
220.00 |
11/17/2015 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
789.76 |
11/17/2015 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
65.00 |
11/17/2015 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
147.00 |
11/17/2015 |
TALX
CORPORATION |
Subscriptions |
2,000.00 |
11/17/2015 |
TAN THAN |
Interpreter
Fees |
275.00 |
11/17/2015 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Education |
50.00 |
11/17/2015 |
TARRANT
COUNTY COLLEGE-NE CAMPUS |
Education |
50.00 |
11/17/2015 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
48.00 |
11/17/2015 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
300.00 |
11/17/2015 |
TARRANT
COUNTY SHERIFF |
Travel |
625.59 |
11/17/2015 |
TELEPHONE
DOCTOR INC |
Educational
Material |
7,990.00 |
11/17/2015 |
TEODOLO
LOYOLA |
Restitution
Payable |
261.08 |
11/17/2015 |
TERRY
BARLOW |
Counsel
Fees-Courts |
800.00 |
11/17/2015 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,484.00 |
11/17/2015 |
TEXAS
AIR SYSTEMS LLC |
Non-Track
Const/Bldg |
12,165.00 |
11/17/2015 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
82.50 |
11/17/2015 |
TEXAS
COMPTROLLER OF PUBLIC ACCTS |
Subscriptions |
460.00 |
11/17/2015 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Fed Grant
Revenue |
16.81 |
11/17/2015 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
98.00 |
11/17/2015 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Professional
Service |
989.00 |
11/17/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
210.00 |
11/17/2015 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
350.00 |
11/17/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
1,140.00 |
11/17/2015 |
THE
EVOLVERS GROUP LP |
Professional
Service |
4,647.38 |
11/17/2015 |
THE
FACIANE LAW FIRM LP |
Counsel
Fees-Probate |
2,600.00 |
11/17/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
331.25 |
11/17/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
387.50 |
11/17/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
493.75 |
11/17/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
625.00 |
11/17/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
900.00 |
11/17/2015 |
THE
HAMPTON LAW FIRM PLLC |
Counsel
Fees-Courts |
1,375.00 |
11/17/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Courts |
267.50 |
11/17/2015 |
THE
HUSTON FIRM PC |
Counsel
Fees-Juv |
750.00 |
11/17/2015 |
THE LAW
FIRM OF DAVID C JONES |
Counsel
Fees-Courts |
156.25 |
11/17/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
300.00 |
11/17/2015 |
THE
OWENS LAW FIRM PLLC |
Counsel
Fees-Courts |
325.00 |
11/17/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
487.50 |
11/17/2015 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Courts |
2,200.00 |
11/17/2015 |
THE TREE
HOUSE INC |
Supplies |
99.00 |
11/17/2015 |
THE TREE
HOUSE INC |
Supplies |
122.40 |
11/17/2015 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,055.00 |
11/17/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
154.71 |
11/17/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
11/17/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
11/17/2015 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
11/17/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
250.00 |
11/17/2015 |
TIM
MOORE |
Counsel
Fees-Courts |
300.00 |
11/17/2015 |
TIMOTHY
HOOD |
Restitution
Payable |
100.00 |
11/17/2015 |
Timothy
J Randall |
Travel |
30.00 |
11/17/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
777.00 |
11/17/2015 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
921.00 |
11/17/2015 |
T-MOBILE
USA INC |
Court Costs |
250.00 |
11/17/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
108.75 |
11/17/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
275.00 |
11/17/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel
Fees-Courts |
500.00 |
11/17/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
550.00 |
11/17/2015 |
TRAVIS
YOUNG |
Counsel
Fees-Courts |
1,125.00 |
11/17/2015 |
TRENTON
E GRAY |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
TRENTON
E GRAY |
Counsel
Fees-Courts |
362.50 |
11/17/2015 |
TRUGREEN
LANDCARE LLC |
Landscaping
Expense |
9,930.00 |
11/17/2015 |
TTI-TT
F16 |
Education |
450.00 |
11/17/2015 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
582.00 |
11/17/2015 |
TX
COMMISSION ON LAW ENFORCEMENT |
Dues |
35.00 |
11/17/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
265.00 |
11/17/2015 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
273.00 |
11/17/2015 |
U S
POSTMASTER |
Postage |
245.00 |
11/17/2015 |
U S
POSTMASTER |
Postage |
1,332.00 |
11/17/2015 |
U S
POSTMASTER |
Postage |
275,400.00 |
11/17/2015 |
UNIPAK
CORP |
Custodian
Supplies |
59.40 |
11/17/2015 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
130.00 |
11/17/2015 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
63.00 |
11/17/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
208.58 |
11/17/2015 |
UPS/UNITED
PARCEL SERVICE |
Postage |
221.96 |
11/17/2015 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equip
Mainten |
94.58 |
11/17/2015 |
V A
DAVIS |
Rent Sub to
L'lords |
554.00 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
150.00 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
300.00 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
837.50 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
937.50 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,265.00 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,412.50 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,425.00 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
1,862.50 |
11/17/2015 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Courts |
5,740.00 |
11/17/2015 |
VERIZON
SOUTHWEST |
Water |
95.35 |
11/17/2015 |
VERIZON
SOUTHWEST |
Telephone-Basic |
165.79 |
11/17/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
100.00 |
11/17/2015 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel
Fees-Courts |
850.00 |
11/17/2015 |
VICTORIA
L VINCENT |
Professional
Service |
850.00 |
11/17/2015 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
140.00 |
11/17/2015 |
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
236.37 |
11/17/2015 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
11/17/2015 |
VIOLET
NWOKOYE |
Counsel
Fees-Juv |
200.00 |
11/17/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Juv |
100.00 |
11/17/2015 |
VIRGINIA
CARTER |
Counsel
Fees-Courts |
312.50 |
11/17/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
(19.76) |
11/17/2015 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
124.74 |
11/17/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,129.00 |
11/17/2015 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,736.00 |
11/17/2015 |
WALMART
#2977 |
Other Payable |
26.00 |
11/17/2015 |
WALMART
#2980 |
Other Payable |
26.00 |
11/17/2015 |
WALTER F
STEPHENS JR INC |
Safety/Tact
Supplies |
3,548.30 |
11/17/2015 |
WARES
GIANT TIRE SERVICE LLC |
Central Garage
Inv |
222.00 |
11/17/2015 |
WARES
GIANT TIRE SERVICE LLC |
Disposal
Service |
260.00 |
11/17/2015 |
WARREN
ST JOHN |
Crim
Appeal-OthrCost |
11.88 |
11/17/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
225.00 |
11/17/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
375.00 |
11/17/2015 |
WARREN
ST JOHN |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
WARREN
ST JOHN |
Cnsl Fees-Crim
Appls |
3,362.50 |
11/17/2015 |
WASTE
PARTNERS OF TEXAS INC |
Disposal
Service |
56.80 |
11/17/2015 |
WASTE
PARTNERS OF TEXAS INC |
Equipment
Rentals |
85.33 |
11/17/2015 |
WEST
GROUP |
Computer
Maintenance |
337.49 |
11/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
11/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.00 |
11/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
260.00 |
11/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
266.00 |
11/17/2015 |
WESTERN-BRW
PAPER CO INC |
Supplies |
780.00 |
11/17/2015 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel
Fees-Courts |
750.00 |
11/17/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,080.00 |
11/17/2015 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,336.00 |
11/17/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
150.00 |
11/17/2015 |
WILEY
STACEY MOORING |
Counsel
Fees-Courts |
275.00 |
11/17/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
300.00 |
11/17/2015 |
WILLETT
LAW OFFICE PLLC |
Counsel
Fees-Courts |
625.00 |
11/17/2015 |
WILLIAM
BRIAN GOZA |
Counsel
Fees-Courts |
1,818.75 |
11/17/2015 |
William
D Heinbaugh |
Travel |
545.24 |
11/17/2015 |
William
F Stephens |
Travel |
456.77 |
11/17/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
350.00 |
11/17/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
400.00 |
11/17/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
700.00 |
11/17/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
912.50 |
11/17/2015 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Courts |
2,350.00 |
11/17/2015 |
WILLIAM
MICHAEL HARBER JR |
Counsel
Fees-Courts |
600.00 |
11/17/2015 |
WILLIAM
SHELTON |
Reporter's
Records |
600.00 |
11/17/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
475.00 |
11/17/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
480.00 |
11/17/2015 |
WM BARRY
NORMAN |
Psych
Exam/Testimony |
950.00 |
11/17/2015 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
11/17/2015 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
960.50 |
11/17/2015 |
WOODWAY
ON THE GREEN APTS INC |
Rent Sub to
L'lords |
42.00 |
11/17/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
(84.00) |
11/17/2015 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
609.00 |
11/17/2015 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
325.07 |
11/17/2015 |
XPEDX
LLC |
Kitchen
Supplies |
18.95 |
11/17/2015 |
YOUNG
ENERGY LLC |
Utility
Allowance |
323.00 |
11/17/2015 |
YOUTH
CENTER OF THE HIGH PLAINS |
Clothing |
166.72 |
11/17/2015 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
60.00 |
11/17/2015 |
COURT
CLAIMS TOTAL |
|
3,326,155.87 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING - NOVEMBER 17, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
19.96 |
11/17/2015 |
BUSINESS
INTERIORS |
Equipment
Rentals |
2,055.00 |
11/17/2015 |
CITIBANK |
Travel |
147.99 |
11/17/2015 |
Clay M
Young |
Mileage
Allowance |
42.94 |
11/17/2015 |
DEBORAH
K IGNACIO |
Professional
Service |
80.00 |
11/17/2015 |
ELECTION
CENTER INC |
Education |
398.00 |
11/17/2015 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
1,050.00 |
11/17/2015 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Int |
0.56 |
11/17/2015 |
GSG
PIZZA LLC |
Supplies |
310.00 |
11/17/2015 |
HART
INTERCIVIC INC |
Education |
2,030.00 |
11/17/2015 |
KALTON R
MAY |
Professional
Service |
245.00 |
11/17/2015 |
LENA
POPE HOME INC |
Professional
Service |
1,126.90 |
11/17/2015 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
6,770.00 |
11/17/2015 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.26 |
11/17/2015 |
SCHOLASTIC
BOOK CLUBS |
Educational
Material |
1,390.91 |
11/17/2015 |
SMITH
TEMPORARIES INC |
Elections-
Contract |
167,393.50 |
11/17/2015 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
82.50 |
11/17/2015 |
TRACK
WHAT MATTERS |
Parts and
Supplies |
1,943.60 |
11/17/2015 |
TRI
COUNTY AUTO THEFT TASK FORCE |
Drug Seizures |
50.00 |
11/17/2015 |
TRI
COUNTY AUTO THEFT TASK FORCE |
Drug Seizure
Int |
0.03 |
11/17/2015 |
NON
COURT CLAIMS TOTAL |
|
185,151.15 |
11/17/2015 |
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,511,307.02 |
|
FY 2016
YTD CLAIMS GRAND TOTAL |
|
31,754,103.47 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - NOVEMBER 17, 2015 |
|
Vendor
Name |
Item
Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(138.92) |
11/17/2015 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
(8.66) |
11/17/2015 |
C L E A
T |
LE Association |
120.00 |
11/17/2015 |
California
SDU |
Child Support |
(69.77) |
11/17/2015 |
Charter
Communications |
Subscriptions |
121.09 |
11/17/2015 |
Charter
Communications |
Subscriptions |
59.09 |
11/17/2015 |
Charter
Communications |
Subscriptions |
35.27 |
11/17/2015 |
Charter
Communications |
Subscriptions |
36.10 |
11/17/2015 |
City of
Fort Worth |
Building
Maintenance |
140.00 |
11/17/2015 |
Collection
Technology Inc |
5002 Student
Loan Levy |
2.04 |
11/17/2015 |
Cook's
Direct |
Kitchen
Supplies |
289.98 |
11/17/2015 |
Delta
Dental |
Dental Claims |
38,494.50 |
11/17/2015 |
Delta
Dental |
Dental Claims |
13,390.50 |
11/17/2015 |
Express
Scripts |
Prescription
Claims |
766,598.23 |
11/17/2015 |
Express
Scripts |
Prescription
Claims |
128,888.56 |
11/17/2015 |
Fasclampitt
Paper Store |
Sheriff
Inventory |
4,800.00 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
208.00 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
1,527.60 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
400.62 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
13,337.60 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
5,669.28 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
305.00 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
4,851.45 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
400.62 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
84.24 |
11/17/2015 |
Fasclampitt
Paper Store |
Graphics
Inventory |
1,068.32 |
11/17/2015 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
11/17/2015 |
General
Revenue Corporation |
5002 Student
Loan Levy |
7.22 |
11/17/2015 |
Great
Lakes Higher Education |
5002 Student
Loan Levy |
2.52 |
11/17/2015 |
Internal
Revenue Service |
5001 Tax Levy |
(0.01) |
11/17/2015 |
IRS FICA
EE |
FICA-Employee |
(32,200.73) |
11/17/2015 |
IRS FICA
ER |
FICA-Employer |
(32,200.73) |
11/17/2015 |
IRS FIT |
FIT Withholding |
(84,816.11) |
11/17/2015 |
IRS MED
EE |
Medicare-Employee |
(6,715.75) |
11/17/2015 |
IRS MED
ER |
Medicare-Employer |
(6,716.92) |
11/17/2015 |
Lincoln
Financial Group |
Deferred Comp |
(10,500.00) |
11/17/2015 |
Luke
Bickham PC and Jessica Thompson |
Settlement in
Lieu of Litigation |
16,000.00 |
11/17/2015 |
Metropolitan
Life |
Metlife |
(90.29) |
11/17/2015 |
Motorola
Solutions Inc |
Capital Outlay
Low V |
27,467.70 |
11/17/2015 |
Nationwide
Retirement Solutions |
Deferred Comp |
(24,225.00) |
11/17/2015 |
NCO
Financial Systems Inc |
5002 Student
Loan Levy |
1.55 |
11/17/2015 |
Optum
Bank |
HSA Employee
Contribution |
(830.87) |
11/17/2015 |
PayFlex |
Dependent Care
Claims |
5,137.60 |
11/17/2015 |
PayFlex |
Section 125
Claims |
39,142.35 |
11/17/2015 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.10) |
11/17/2015 |
Police
& Firefighters Ins Assoc |
LE Association |
(179.84) |
11/17/2015 |
Prepaid
Legal Services |
Prepaid
Attorney |
(21.50) |
11/17/2015 |
Qiagen
Inc |
Furn&Office
Eq (Mod) |
50,922.00 |
11/17/2015 |
Redwood
Productions Inc |
Education |
189.00 |
11/17/2015 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(442,791.44) |
11/17/2015 |
Tarrant
County Deputy Sheriff |
LE Association |
63.00 |
11/17/2015 |
Tarrant
County Public Health |
Professional
Service |
300.00 |
11/17/2015 |
Texas
Child Support Disbursement |
Child Support |
301.18 |
11/17/2015 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
77.26 |
11/17/2015 |
Tim
Truman |
5006 Chapter 13
Levy |
344.30 |
11/17/2015 |
Tom
Powers Chapter 13 Trustee |
5006 Chapter 13
Levy |
(166.15) |
11/17/2015 |
UnitedHealthcare |
Medical Claims |
548,752.38 |
11/17/2015 |
UnitedHealthcare |
Medical Claims |
124,069.20 |
11/17/2015 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(418.70) |
11/17/2015 |
US
Department of Education |
5002 Student
Loan Levy |
29.48 |
11/17/2015 |
VALIC
Retirement |
Deferred Comp |
20.00 |
11/17/2015 |
YMCA |
YMCA |
(91.85) |
11/17/2015 |
York
Risk Services Group |
Worker's Comp
- 11/02/15-11/06/15 |
(28,210.66) |
11/17/2015 |
York
Risk Services Group |
Worker's Comp
- 11/09/15-11/13/15 |
80,000.00 |
11/17/2015 |
ADDENDUM
GRAND TOTAL |
|
1,203,232.83 |
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
4,714,539.85 |
|
CURRENT
PERIOD VOIDS |
|
(1,314.11) |
|
CURRENT
PERIOD GRAND TOTAL |
|
4,713,225.74 |
|
|
|
|
|
FY2016
YTD PAYMENT TOTAL |
|
83,903,274.17 |
|
FY2016
YTD VOIDS |
|
(158,470.52) |
|
FY2016
YTD GRAND TOTAL |
|
83,744,803.65 |
|
|
|
|
|