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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - August 7, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1401
MORRISON LP |
Rent Sub to
L'lords |
426.00 |
8/7/2018 |
205 EAST
HOUSTON STREET LLC |
Education |
437.81 |
8/7/2018 |
205 EAST
HOUSTON STREET LLC |
Education |
437.81 |
8/7/2018 |
205 EAST
HOUSTON STREET LLC |
Education |
437.81 |
8/7/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
2,056.00 |
8/7/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
392.00 |
8/7/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
120.80 |
8/7/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
236.93 |
8/7/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,425.00 |
8/7/2018 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
1,240.00 |
8/7/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
125.00 |
8/7/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
275.00 |
8/7/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,125.00 |
8/7/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,225.00 |
8/7/2018 |
ABE
FACTOR |
Counsel
Fees-Crimina |
2,875.00 |
8/7/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
4,471.97 |
8/7/2018 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
75.00 |
8/7/2018 |
ADVANCED
EDUCATION PRODUCTS INC |
Personal Hygiene |
144.00 |
8/7/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,657.23 |
8/7/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
44,586.33 |
8/7/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
260.00 |
8/7/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,894.38 |
8/7/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,899.31 |
8/7/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,375.22 |
8/7/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
25,080.80 |
8/7/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
182,064.49 |
8/7/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
8/7/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
8/7/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
198.30 |
8/7/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
440.26 |
8/7/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
556.49 |
8/7/2018 |
AJ
CAPITAL FUND II PROGRAM TRS LLC |
Education |
572.91 |
8/7/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
550.00 |
8/7/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,050.00 |
8/7/2018 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
24.91 |
8/7/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,687.50 |
8/7/2018 |
ALEXANDRA
JONES |
Restitution
Payable |
389.99 |
8/7/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
501.25 |
8/7/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
820.00 |
8/7/2018 |
Alice H
Moore |
Education |
424.12 |
8/7/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
231.25 |
8/7/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
700.00 |
8/7/2018 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
112.00 |
8/7/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
8/7/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
8/7/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
793.63 |
8/7/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Professional
Service |
5,700.00 |
8/7/2018 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
700.00 |
8/7/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,160.00 |
8/7/2018 |
Amber M
Duckworth |
Education |
343.22 |
8/7/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
108.00 |
8/7/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
578.84 |
8/7/2018 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
820.00 |
8/7/2018 |
AMERICAN
PLANNING ASSOCIATION-APA |
Dues |
225.00 |
8/7/2018 |
AMIGO
ENERGY |
Utility
Allowance |
113.00 |
8/7/2018 |
AMY HUNG |
Rent Sub to
L'lords |
702.00 |
8/7/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
8/7/2018 |
ANAND PAG
INC |
Non-Track
Equipment |
10,080.00 |
8/7/2018 |
ANAND PAG
INC |
Professional
Service |
21,120.00 |
8/7/2018 |
ANDREA
CASANOVA |
Interpreter Fees |
150.00 |
8/7/2018 |
ANDREW
KELLER |
Health Dept
Immuniza |
25.00 |
8/7/2018 |
ANDREW
XIMENEZ |
Restitution
Payable |
25.00 |
8/7/2018 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
3,000.00 |
8/7/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,508.00 |
8/7/2018 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
188.35 |
8/7/2018 |
ARK
SOLUTIONS INC |
Professional
Service |
1,620.00 |
8/7/2018 |
ARLINGTON
MANSFIELD YOUNG MENS |
Meeting Expenses |
35.00 |
8/7/2018 |
ARLINGTON
WATER UTILITIES |
Water |
15.38 |
8/7/2018 |
ARLINGTON
WATER UTILITIES |
Water |
23.07 |
8/7/2018 |
ARLINGTON
WATER UTILITIES |
Water |
98.88 |
8/7/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
225.83 |
8/7/2018 |
ARLINGTON
WATER UTILITIES |
Water |
345.60 |
8/7/2018 |
ARLINGTON
WATER UTILITIES |
Water |
500.52 |
8/7/2018 |
ARLINGTON
WATER UTILITIES |
Water |
2,542.15 |
8/7/2018 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
197.50 |
8/7/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
88.95 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.57 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.13 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.26 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.62 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
87.99 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.42 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
861.56 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,295.25 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,286.90 |
8/7/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,609.61 |
8/7/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
53.70 |
8/7/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
59.43 |
8/7/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
183.12 |
8/7/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
211.88 |
8/7/2018 |
ATD-AMERICAN
CO |
Personal Hygiene |
138.12 |
8/7/2018 |
ATKORE
INTERNATIONAL INC |
Road Signs |
510.00 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
3.61 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
20.73 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
22.88 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
45.07 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
45.07 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
46.93 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
48.79 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
49.47 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
58.07 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
73.55 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
76.19 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
158.51 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
177.83 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
194.51 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
497.05 |
8/7/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,773.36 |
8/7/2018 |
ATMOS
ENERGY CORP |
Gas |
2,826.72 |
8/7/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
3,413.49 |
8/7/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
212.50 |
8/7/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
112.70 |
8/7/2018 |
AUTONATION |
Central Garage
Inv |
54.40 |
8/7/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
80.00 |
8/7/2018 |
B & H
PHOTO VIDEO |
Supplies |
538.00 |
8/7/2018 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
1,197.00 |
8/7/2018 |
B & H
PHOTO VIDEO |
Capital Outlay
Low V |
1,999.00 |
8/7/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
8/7/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
675.00 |
8/7/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
720.00 |
8/7/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,215.00 |
8/7/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,508.75 |
8/7/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
500.00 |
8/7/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
585.00 |
8/7/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
825.00 |
8/7/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,575.00 |
8/7/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
734.20 |
8/7/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
212.50 |
8/7/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
650.00 |
8/7/2018 |
BARONHR
LLC |
Contract Labor |
298.51 |
8/7/2018 |
BARONHR
LLC |
Contract Labor |
345.42 |
8/7/2018 |
BARONHR
LLC |
Contract Labor |
724.87 |
8/7/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
550.00 |
8/7/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,225.00 |
8/7/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
705.00 |
8/7/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,480.00 |
8/7/2018 |
Barry
Patrick |
Education |
170.00 |
8/7/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
1,864.00 |
8/7/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
400.00 |
8/7/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,048.16 |
8/7/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,488.00 |
8/7/2018 |
BERTA
RODRIGUEZ |
Rental
Assistance |
600.00 |
8/7/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Const/Bldg |
173.91 |
8/7/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
357.31 |
8/7/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
8/7/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
296.52 |
8/7/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,040.52 |
8/7/2018 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
2,839.35 |
8/7/2018 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
928.72 |
8/7/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
769.89 |
8/7/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,414.90 |
8/7/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
990.36 |
8/7/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,775.52 |
8/7/2018 |
BOCA
BIOLISTICS LLC |
Lab Supplies |
5,595.00 |
8/7/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
254.06 |
8/7/2018 |
Brad L
Hearne |
Travel |
36.00 |
8/7/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
8/7/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
816.50 |
8/7/2018 |
BRAUM'S
STORE #84 |
Restitution
Payable |
142.00 |
8/7/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
107.50 |
8/7/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
450.00 |
8/7/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
1,050.00 |
8/7/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
1,660.00 |
8/7/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,270.00 |
8/7/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
165.00 |
8/7/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,670.00 |
8/7/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
150.00 |
8/7/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
500.00 |
8/7/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
3,195.50 |
8/7/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,230.00 |
8/7/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
675.00 |
8/7/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
712.50 |
8/7/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,637.50 |
8/7/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
245.00 |
8/7/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
675.00 |
8/7/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,253.00 |
8/7/2018 |
BUY BUY
BABY INC |
Educational
Material |
5,016.20 |
8/7/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
293.75 |
8/7/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
412.50 |
8/7/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
800.00 |
8/7/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
900.00 |
8/7/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,312.50 |
8/7/2018 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
1,333.00 |
8/7/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
8/7/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
8/7/2018 |
CARLTON
6301 LLC |
Rental
Assistance |
920.00 |
8/7/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,384.00 |
8/7/2018 |
Carnelius
L Carey |
Transportation |
7.96 |
8/7/2018 |
Carnelius
L Carey |
Juvenile
Transportat |
70.00 |
8/7/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
8/7/2018 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
176.00 |
8/7/2018 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
900.00 |
8/7/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
769.00 |
8/7/2018 |
Catherine
Y Junior |
Education |
370.72 |
8/7/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
8/7/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
190.00 |
8/7/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
228.00 |
8/7/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
849.03 |
8/7/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
840.00 |
8/7/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
961.00 |
8/7/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
600.00 |
8/7/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
51.40 |
8/7/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
51.40 |
8/7/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,499.14 |
8/7/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
3,066.52 |
8/7/2018 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
750.00 |
8/7/2018 |
Chandler
M Merritt |
Education |
1,563.85 |
8/7/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
750.00 |
8/7/2018 |
CHARLES E
WILLIAMS |
County Burials |
2,100.00 |
8/7/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
Charlotte
R McWilliams |
Travel-Taxable
Meals |
16.00 |
8/7/2018 |
Charlotte
R McWilliams |
Education |
147.66 |
8/7/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
8/7/2018 |
CHRISHOD
BROWN |
Travel |
76.42 |
8/7/2018 |
CHRISTIAN
YEE |
Rent Sub to
L'lords |
102.00 |
8/7/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
786.00 |
8/7/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,300.00 |
8/7/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
472.50 |
8/7/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,330.00 |
8/7/2018 |
Christopher
Nchopa Ayafor |
Education |
341.53 |
8/7/2018 |
CIRRO
ENERGY |
Utility
Assistance |
89.70 |
8/7/2018 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
138.96 |
8/7/2018 |
CITY OF
EULESS |
Water |
18.84 |
8/7/2018 |
CITY OF
EULESS |
Water |
23.03 |
8/7/2018 |
CITY OF
EVERMAN |
Utility
Assistance |
130.82 |
8/7/2018 |
CITY OF
FORT WORTH |
Professional
Service |
500.00 |
8/7/2018 |
CITY OF
FORT WORTH |
County Projects |
385,805.50 |
8/7/2018 |
CITY OF
LAKE WORTH |
Water |
81.25 |
8/7/2018 |
CITY OF
LAKE WORTH |
Water |
100.75 |
8/7/2018 |
CITY OF
LAKE WORTH |
Water |
100.75 |
8/7/2018 |
CITY OF
LAKE WORTH |
Water |
381.00 |
8/7/2018 |
CITY OF
LAKE WORTH |
Water |
550.00 |
8/7/2018 |
CITY OF
LAKE WORTH |
Water |
680.00 |
8/7/2018 |
CITY OF
LAKE WORTH |
Water |
901.80 |
8/7/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
260.04 |
8/7/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
984.54 |
8/7/2018 |
CITY OF
NORTH RICHLAND HILLS |
Water |
813.32 |
8/7/2018 |
CLEANING
SOLUTIONS INC |
Equipment
Maintenanc |
61.50 |
8/7/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
750.00 |
8/7/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,855.00 |
8/7/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,330.00 |
8/7/2018 |
Clifford
R Johnston |
Education |
329.01 |
8/7/2018 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
41.00 |
8/7/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
157.50 |
8/7/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
340.00 |
8/7/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,420.00 |
8/7/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
8/7/2018 |
COMMERCIAL
VAN INTERIORS OF DFW LLC |
Capital Outlay -
Veh |
5,200.00 |
8/7/2018 |
CONTROL
CONCEPTS INC |
Building
Maintenance |
575.75 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
8/7/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
960.00 |
8/7/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
21.35 |
8/7/2018 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
288.79 |
8/7/2018 |
COVER TEK
INC |
Professional
Service |
743.21 |
8/7/2018 |
COVER TEK
INC |
Employee
Physicals |
1,739.29 |
8/7/2018 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
40.00 |
8/7/2018 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
633.00 |
8/7/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
429.00 |
8/7/2018 |
CRAFCO
INC |
Parts and
Supplies |
55.57 |
8/7/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
3,972.90 |
8/7/2018 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
97.49 |
8/7/2018 |
CS&M
ASSOCIATES |
Education |
314.74 |
8/7/2018 |
CS&M
ASSOCIATES |
Education |
314.74 |
8/7/2018 |
CS&M
ASSOCIATES |
Education |
314.74 |
8/7/2018 |
CS&M
ASSOCIATES |
Education |
314.74 |
8/7/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
CYNTOX
LLC |
Disposal Service |
15.00 |
8/7/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
642.59 |
8/7/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,600.00 |
8/7/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,650.00 |
8/7/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,000.00 |
8/7/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
140.00 |
8/7/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
Darrell
Huffman |
Education |
170.00 |
8/7/2018 |
Darrell L
Williams |
Travel |
170.00 |
8/7/2018 |
Darren N
May |
Education |
176.46 |
8/7/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,075.00 |
8/7/2018 |
DAVID
PALMER |
Litigation
Expense |
36.73 |
8/7/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
300.00 |
8/7/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
458.74 |
8/7/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
1,752.49 |
8/7/2018 |
DCP 834
TIMBERLAKE DRIVE LLC |
Utility
Assistance |
53.56 |
8/7/2018 |
DCP 834
TIMBERLAKE DRIVE LLC |
Rental
Assistance |
799.00 |
8/7/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
2,957.00 |
8/7/2018 |
DECKER
POOLE PLLC |
Counsel Fees -
Court |
963.40 |
8/7/2018 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
2,274.14 |
8/7/2018 |
DEFENDER
SUPPLY LLC |
Range Supplies |
120.00 |
8/7/2018 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
162.00 |
8/7/2018 |
DENNIS
SERVICES LLC |
Pool Maintenance |
183.42 |
8/7/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
413.03 |
8/7/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
458.50 |
8/7/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
603.77 |
8/7/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
870.76 |
8/7/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,197.57 |
8/7/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,249.63 |
8/7/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,175.85 |
8/7/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
322.50 |
8/7/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
DESIRAE
CRUZ |
Rent Sub to
L'lords |
107.00 |
8/7/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,250.00 |
8/7/2018 |
DIGITAL
RESOURCES INC |
Supplies |
58.03 |
8/7/2018 |
DIGITAL
RESOURCES INC |
Supplies |
498.36 |
8/7/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
684.90 |
8/7/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
1,155.00 |
8/7/2018 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
8/7/2018 |
DINA
DEGEORGE |
Travel |
53.26 |
8/7/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
32.00 |
8/7/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
103.72 |
8/7/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
140.18 |
8/7/2018 |
DIRECTV
INC |
Data
Transmission Li |
75.24 |
8/7/2018 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
37,780.25 |
8/7/2018 |
DLT
SOLUTIONS LLC |
Software
Maintenance |
37,678.94 |
8/7/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
850.00 |
8/7/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
520.00 |
8/7/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,750.00 |
8/7/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
Donald D
Jensen |
Education |
329.01 |
8/7/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
350.00 |
8/7/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
800.00 |
8/7/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
402.50 |
8/7/2018 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
46,295.00 |
8/7/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
80.00 |
8/7/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
240.00 |
8/7/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
318.77 |
8/7/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
429.68 |
8/7/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
473.81 |
8/7/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
687.50 |
8/7/2018 |
DREAM
RANCH LLC |
Supplies |
59.00 |
8/7/2018 |
DREAM
RANCH LLC |
Supplies |
99.25 |
8/7/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
122.20 |
8/7/2018 |
DREAM
RANCH LLC |
Supplies |
198.50 |
8/7/2018 |
DREAM
RANCH LLC |
Supplies |
198.50 |
8/7/2018 |
DREW T
JACKSON COACHING, SPEAKING |
Education |
149.00 |
8/7/2018 |
DSI-HGA
LLC |
Rent Sub to
L'lords |
488.00 |
8/7/2018 |
DUNHAM
AND JONES ATTORNEYS AT LAW |
Sheriff Bond
Collate |
29,250.00 |
8/7/2018 |
Dustie L
Sanders |
Education |
170.00 |
8/7/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
495.00 |
8/7/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
646.24 |
8/7/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,692.19 |
8/7/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,772.44 |
8/7/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
14,268.00 |
8/7/2018 |
EAN
HOLDINGS LLC |
Education |
420.86 |
8/7/2018 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
8/7/2018 |
EDWARD G
JONES |
Litigation
Expense |
143.12 |
8/7/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
396.25 |
8/7/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
765.00 |
8/7/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
915.00 |
8/7/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
104.00 |
8/7/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,400.00 |
8/7/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
427.20 |
8/7/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
427.20 |
8/7/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
700.03 |
8/7/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,737.00 |
8/7/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,234.40 |
8/7/2018 |
EMPLOYER
MUTUAL INSURANCE COMPANY |
Restitution
Payable |
20.00 |
8/7/2018 |
ENCON
SYSTEMS INC |
Lab Supplies |
26.00 |
8/7/2018 |
ENCON
SYSTEMS INC |
Supplies |
62.00 |
8/7/2018 |
ENCON
SYSTEMS INC |
Supplies |
69.95 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
74.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
134.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
222.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
232.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
270.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
291.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
474.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
853.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
938.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
960.00 |
8/7/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
450.00 |
8/7/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,988.00 |
8/7/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
81.00 |
8/7/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
95.00 |
8/7/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
8/7/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
278.69 |
8/7/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
337.75 |
8/7/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
380.00 |
8/7/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
383.43 |
8/7/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
875.56 |
8/7/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,094.35 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
275.52 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
422.10 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
475.00 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
682.17 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
697.55 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Landscaping
Expense |
988.82 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,424.57 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
2,633.75 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
5,000.00 |
8/7/2018 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
5,049.24 |
8/7/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,664.78 |
8/7/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,736.61 |
8/7/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
182.50 |
8/7/2018 |
EVANS M
RISHER |
Professional
Service |
500.00 |
8/7/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
12.98 |
8/7/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
13.36 |
8/7/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
38.88 |
8/7/2018 |
EVCO
PARTNERS LP |
Supplies |
41.80 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
47.46 |
8/7/2018 |
EVCO
PARTNERS LP |
Supplies |
51.95 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
57.19 |
8/7/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
64.35 |
8/7/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
75.00 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
77.70 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
84.14 |
8/7/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
105.19 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
129.77 |
8/7/2018 |
EVCO
PARTNERS LP |
Small Tools |
150.59 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
156.98 |
8/7/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
163.44 |
8/7/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
177.60 |
8/7/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
208.15 |
8/7/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
222.60 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
324.84 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
650.17 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
659.27 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
718.18 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,651.66 |
8/7/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,804.97 |
8/7/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
633.20 |
8/7/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
404.00 |
8/7/2018 |
FARMERS
MARKET |
Food |
221.85 |
8/7/2018 |
FASTENAL |
Field Equipment
& Su |
371.52 |
8/7/2018 |
FEDEX |
Postage |
21.34 |
8/7/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
78.48 |
8/7/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
400.00 |
8/7/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
5,790.00 |
8/7/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel
Fees-Crimina |
22.50 |
8/7/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
8/7/2018 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
8/7/2018 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
8/7/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
129.69 |
8/7/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
8/7/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
121.87 |
8/7/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
154.00 |
8/7/2018 |
FIRST
RESTORATION INC |
Building
Maintenance |
1,381.00 |
8/7/2018 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
8/7/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
136.89 |
8/7/2018 |
FIVE STAR
STERILIZER SERVICES |
Equipment
Maintenanc |
1,265.86 |
8/7/2018 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
25.00 |
8/7/2018 |
FOREST
RIDGE FUNERAL HOME INC |
County Burials |
495.00 |
8/7/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
(626.00) |
8/7/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
889.00 |
8/7/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
44.00 |
8/7/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
389.83 |
8/7/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
440.00 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
46.28 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
233.63 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
345.00 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,355.92 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,958.63 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,266.93 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,435.07 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,397.71 |
8/7/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
35,023.54 |
8/7/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,469.00 |
8/7/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
776.00 |
8/7/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
600.00 |
8/7/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,475.00 |
8/7/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
425.00 |
8/7/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
245.00 |
8/7/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
320.00 |
8/7/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
510.00 |
8/7/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,300.00 |
8/7/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
1,695.00 |
8/7/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,412.50 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
400.09 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
465.40 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
487.74 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
530.07 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
550.10 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
604.24 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
737.10 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
989.92 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,346.34 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,519.34 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,747.48 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,526.44 |
8/7/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,512.14 |
8/7/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
300.00 |
8/7/2018 |
GARDEN
PARK ARLINGTON APTS LLC |
Rental
Assistance |
760.00 |
8/7/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
250.00 |
8/7/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,540.00 |
8/7/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,370.00 |
8/7/2018 |
George
Delcambre |
Juvenile
Transportat |
105.00 |
8/7/2018 |
Gerald L
Anderson |
Dues |
150.00 |
8/7/2018 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
75.00 |
8/7/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
252.50 |
8/7/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
4,422.50 |
8/7/2018 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
422.00 |
8/7/2018 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
2,090.00 |
8/7/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
3,110.00 |
8/7/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Field Equipment
& Su |
103.24 |
8/7/2018 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
4,454.00 |
8/7/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
368.00 |
8/7/2018 |
GRANT
WRITING USA |
Education |
455.00 |
8/7/2018 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
5,146.14 |
8/7/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
207.79 |
8/7/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
8/7/2018 |
GT
DISTRIBUTORS INC |
Range Supplies |
129.20 |
8/7/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
36.74 |
8/7/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
638.76 |
8/7/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,438.52 |
8/7/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
5,068.82 |
8/7/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
246.40 |
8/7/2018 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
279.40 |
8/7/2018 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
283.40 |
8/7/2018 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
814.20 |
8/7/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
8/7/2018 |
GW
OUTFITTERS LP |
Computer
Supplies |
99.00 |
8/7/2018 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
8/7/2018 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
8/7/2018 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
3,000.00 |
8/7/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
225.00 |
8/7/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,000.00 |
8/7/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,300.00 |
8/7/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
2,048.00 |
8/7/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
917.34 |
8/7/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
44.28 |
8/7/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees DNA
Rev |
690.00 |
8/7/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
8/7/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
450.00 |
8/7/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,800.00 |
8/7/2018 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
190.00 |
8/7/2018 |
HENRY
SCHEIN |
Medical Supplies |
36.36 |
8/7/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
175.00 |
8/7/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
293.00 |
8/7/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
759.00 |
8/7/2018 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
31.40 |
8/7/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
41.82 |
8/7/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
550.00 |
8/7/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
8/7/2018 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
877.00 |
8/7/2018 |
Holly L
Gerber |
Travel |
1,579.28 |
8/7/2018 |
HOLT CAT |
Parts and
Supplies |
68.55 |
8/7/2018 |
Hon
Mollee B Westfall |
Education |
1,012.70 |
8/7/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port Admin Fee
Expen |
43.99 |
8/7/2018 |
HOUSING
AUTHORITY CITY OF KILLEEN |
Port HAP
Port-out |
772.00 |
8/7/2018 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
1,036.00 |
8/7/2018 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
1,036.00 |
8/7/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
869.60 |
8/7/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
485.00 |
8/7/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
605.00 |
8/7/2018 |
IDENTISYS
INC |
Supplies |
1,595.00 |
8/7/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
358.24 |
8/7/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
2,035.42 |
8/7/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
3,497.69 |
8/7/2018 |
INFINITY
CONTRACTORS INTERNATIONAL |
Vendor Accounts
Paya |
37,247.50 |
8/7/2018 |
INNOVATION
EVENT MANAGEMENT |
Education |
250.00 |
8/7/2018 |
INNOVATION
EVENT MANAGEMENT |
Education |
250.00 |
8/7/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
656.00 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
49.90 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
8/7/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
223.30 |
8/7/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
3,439.00 |
8/7/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
260.00 |
8/7/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
720.00 |
8/7/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,080.00 |
8/7/2018 |
Jacob B
Patton |
Education |
19.26 |
8/7/2018 |
Jacob B
Patton |
Travel-Taxable
Meals |
32.00 |
8/7/2018 |
Jacqueline
R Sargent |
Education |
239.68 |
8/7/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,407.50 |
8/7/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
5,820.00 |
8/7/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
545.00 |
8/7/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
367.50 |
8/7/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
377.50 |
8/7/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
525.00 |
8/7/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
JANET S
O'NEIL |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
153.00 |
8/7/2018 |
JB
HOLDINGS CORP |
Supplies |
299.40 |
8/7/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
304.27 |
8/7/2018 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
8/7/2018 |
Jeanette
Martinez |
Education |
394.02 |
8/7/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
8/7/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
8/7/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,925.00 |
8/7/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,600.00 |
8/7/2018 |
JEFFREY W
GARDNER |
Investigative |
443.91 |
8/7/2018 |
JENNIFER
FOWLER |
Petit Jury
Services |
126.00 |
8/7/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
315.00 |
8/7/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
580.00 |
8/7/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
500.00 |
8/7/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
700.00 |
8/7/2018 |
JESUSA M
VILLARREAL |
Rental
Assistance |
900.00 |
8/7/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
JIM LANE |
Counsel Fees -
Court |
156.25 |
8/7/2018 |
JIM LANE |
Counsel Fees -
Court |
180.00 |
8/7/2018 |
JIM LANE |
Counsel Fees -
Court |
375.00 |
8/7/2018 |
JIM LANE |
Counsel Fees -
Court |
495.00 |
8/7/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
541.00 |
8/7/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
1,319.00 |
8/7/2018 |
JOHN
CHARLES OSWALT |
Investigative |
225.00 |
8/7/2018 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
JOHN H
LADD |
Investigative |
836.10 |
8/7/2018 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
332.00 |
8/7/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
654.00 |
8/7/2018 |
JOHN
WEEKS |
Travel |
205.15 |
8/7/2018 |
JOLENE
SCHNIDER |
Restitution
Payable |
50.00 |
8/7/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
350.00 |
8/7/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
575.00 |
8/7/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
718.75 |
8/7/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
267.50 |
8/7/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,180.00 |
8/7/2018 |
Joyce M
Kirk |
Education |
791.00 |
8/7/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
14.49 |
8/7/2018 |
JPMORGAN
CHASE BANK NA |
Education |
424.12 |
8/7/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
617.06 |
8/7/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,305.00 |
8/7/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
101.00 |
8/7/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
476.25 |
8/7/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
8/7/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
870.00 |
8/7/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
8/7/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
400.00 |
8/7/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
8/7/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
8/7/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
8/7/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
8/7/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
8/7/2018 |
KATHLEEN
GALLAGHER REALTY |
Rental
Assistance |
1,000.00 |
8/7/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
400.00 |
8/7/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,350.00 |
8/7/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,840.00 |
8/7/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
8/7/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
8/7/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,256.25 |
8/7/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
848.00 |
8/7/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
20.00 |
8/7/2018 |
Keitha M
Hallenbeck |
Travel-Taxable
Meals |
80.00 |
8/7/2018 |
KELLY
HORTON |
Rental
Assistance |
1,400.00 |
8/7/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
110.00 |
8/7/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
240.00 |
8/7/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
8/7/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
525.00 |
8/7/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,300.00 |
8/7/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
700.00 |
8/7/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
800.00 |
8/7/2018 |
KENTUCKY
FRIED CHICKEN |
Restitution
Payable |
323.53 |
8/7/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
KHURSHEED
ZEHRA |
Restitution
Payable |
80.00 |
8/7/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
293.75 |
8/7/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
312.50 |
8/7/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,025.00 |
8/7/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,075.00 |
8/7/2018 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
1,750.00 |
8/7/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
4,060.00 |
8/7/2018 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,049.93 |
8/7/2018 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
839.00 |
8/7/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
405.00 |
8/7/2018 |
KNOWLEDGE
CAPITAL ALLIANCE INC |
Software
Maintenance |
5,400.00 |
8/7/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
8/7/2018 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,200.00 |
8/7/2018 |
KROGER |
Restitution
Payable |
50.00 |
8/7/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
97.39 |
8/7/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,300.00 |
8/7/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
8/7/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
8/7/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
8/7/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
8/7/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
225.00 |
8/7/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
192.00 |
8/7/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
722.00 |
8/7/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.08 |
8/7/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
229.83 |
8/7/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
347.13 |
8/7/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
550.00 |
8/7/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,285.00 |
8/7/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,266.00 |
8/7/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
190.00 |
8/7/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
305.00 |
8/7/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
627.50 |
8/7/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
LAURANCE
TRAYLOR |
Rent Sub to
L'lords |
344.00 |
8/7/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
300.00 |
8/7/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
425.00 |
8/7/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
457.50 |
8/7/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,480.00 |
8/7/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
8/7/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
175.00 |
8/7/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,000.00 |
8/7/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
340.00 |
8/7/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
299.99 |
8/7/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
600.00 |
8/7/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
450.00 |
8/7/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,150.46 |
8/7/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
306.25 |
8/7/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
875.50 |
8/7/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
887.50 |
8/7/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
1,322.50 |
8/7/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
370.00 |
8/7/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
550.00 |
8/7/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
1,480.00 |
8/7/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
875.00 |
8/7/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
910.00 |
8/7/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
3,010.00 |
8/7/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
870.00 |
8/7/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
8/7/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
8/7/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
8/7/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
465.00 |
8/7/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
942.50 |
8/7/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,750.00 |
8/7/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
650.00 |
8/7/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
400.00 |
8/7/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
2,000.00 |
8/7/2018 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
898.00 |
8/7/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
825.00 |
8/7/2018 |
Lisa M
Nevarez |
Education |
152.83 |
8/7/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
329.89 |
8/7/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,375.89 |
8/7/2018 |
LOWE'S |
Field Equipment
& Su |
26.05 |
8/7/2018 |
LOWE'S |
Non-Tracked
Equipmen |
83.52 |
8/7/2018 |
LOWE'S |
Landscaping
Expense |
508.94 |
8/7/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,325.00 |
8/7/2018 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
2,587.50 |
8/7/2018 |
M ALICIA
DIAZ LOPEZ |
Rent Sub to
L'lords |
36.00 |
8/7/2018 |
M FLOYD C
I LLC |
Investigative |
475.00 |
8/7/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
8/7/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
25.53 |
8/7/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
272.10 |
8/7/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
578.40 |
8/7/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
658.80 |
8/7/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,829.50 |
8/7/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
MANUEL
REYES |
Investigative |
918.75 |
8/7/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
412.50 |
8/7/2018 |
MARK ANDY
INC |
Graphics
Inventory |
158.00 |
8/7/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,882.69 |
8/7/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
27,348.00 |
8/7/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
MCKESSON
MEDICAL SURGICAL |
Custodian
Supplies |
55.32 |
8/7/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
461.12 |
8/7/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
461.12 |
8/7/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
8/7/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
845.00 |
8/7/2018 |
MD
MACHINE |
Equipment
Maintenanc |
80.80 |
8/7/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
8/7/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
426.53 |
8/7/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,080.00 |
8/7/2018 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
8/7/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
Michael D
White |
Juvenile
Transportat |
35.00 |
8/7/2018 |
MICHAEL
STAFFORD |
Restitution
Payable |
250.00 |
8/7/2018 |
Michael T
Hammond |
Transportation |
12.00 |
8/7/2018 |
Michael T
Hammond |
Juvenile
Transportat |
280.00 |
8/7/2018 |
Michelle
Moore |
Education |
170.00 |
8/7/2018 |
Michelle
S Markham |
Education |
140.00 |
8/7/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Supplies |
5.99 |
8/7/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
87.32 |
8/7/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
355.00 |
8/7/2018 |
MODELLE
PIKE |
Restitution
Payable |
107.27 |
8/7/2018 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,500.00 |
8/7/2018 |
MOODY
GARDENS INC |
Travel |
462.30 |
8/7/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
551.04 |
8/7/2018 |
MOORE
MEDICAL LLC |
Lab Supplies |
2,686.50 |
8/7/2018 |
MOUSER
ELECTRONICS INC |
Kitchen Supplies |
27.20 |
8/7/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
28.86 |
8/7/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
28.86 |
8/7/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
28.86 |
8/7/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
33.12 |
8/7/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
50.81 |
8/7/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Equipment |
107.34 |
8/7/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
159.19 |
8/7/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
247.60 |
8/7/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
883.56 |
8/7/2018 |
NATALIA
GALLON |
Juvenile
Transportat |
35.00 |
8/7/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
180.00 |
8/7/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
70.00 |
8/7/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
227.50 |
8/7/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,320.00 |
8/7/2018 |
NEMO-Q
INC |
Supplies |
198.00 |
8/7/2018 |
NEMO-Q
INC |
Supplies |
396.00 |
8/7/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1.38 |
8/7/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
77.73 |
8/7/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
8/7/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
527.50 |
8/7/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
325.00 |
8/7/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
430.00 |
8/7/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
510.00 |
8/7/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
690.00 |
8/7/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,290.00 |
8/7/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,450.00 |
8/7/2018 |
NIECE
EQUIPMENT LP |
Capital Outlay -
Veh |
47,340.00 |
8/7/2018 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
51,432.00 |
8/7/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
8/7/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.30 |
8/7/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.42 |
8/7/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.72 |
8/7/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.20 |
8/7/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.51 |
8/7/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.75 |
8/7/2018 |
OCCUPATIONAL
& TRAVEL |
Medical Supplies |
25.25 |
8/7/2018 |
OCCUPATIONAL
& TRAVEL |
Supplies |
249.95 |
8/7/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,958.50 |
8/7/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
228.50 |
8/7/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,550.00 |
8/7/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
2,930.00 |
8/7/2018 |
OMNI
SHOREHAM CORPORATION |
Prepaid Expenses
- T |
789.84 |
8/7/2018 |
OMNI
SHOREHAM CORPORATION |
Education |
880.64 |
8/7/2018 |
OMNI
SHOREHAM CORPORATION |
Prepaid Expenses
- T |
973.52 |
8/7/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
100.00 |
8/7/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
107.88 |
8/7/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
207.85 |
8/7/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
241.19 |
8/7/2018 |
ORGANIZATION
OF HISPANIC CONTRACTRS |
Meeting Expenses |
20.00 |
8/7/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.52 |
8/7/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
8/7/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
225.00 |
8/7/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
822.50 |
8/7/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,727.50 |
8/7/2018 |
OXFORD
INSTRUMENTS AMERICA INC |
Lab Equipment
Mainte |
10,900.00 |
8/7/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
8/7/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
256.25 |
8/7/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
370.00 |
8/7/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,030.00 |
8/7/2018 |
PANKAJ
BHANSALI |
Rent Sub to
L'lords |
564.00 |
8/7/2018 |
PARK HILL
CAFE |
Meeting Expenses |
607.60 |
8/7/2018 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
12.00 |
8/7/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
457.81 |
8/7/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
970.18 |
8/7/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
2,141.73 |
8/7/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,600.00 |
8/7/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Sign Shop
Inventory |
220.00 |
8/7/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,100.00 |
8/7/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
8/7/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
225.00 |
8/7/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
550.00 |
8/7/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
770.00 |
8/7/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
105.00 |
8/7/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
205.00 |
8/7/2018 |
PAULA K
GREEN |
Investigative |
468.91 |
8/7/2018 |
PAULA K
GREEN |
Investigative |
526.07 |
8/7/2018 |
PAULA K
GREEN |
Investigative |
2,381.09 |
8/7/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
8/7/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
8/7/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
8/7/2018 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
75.00 |
8/7/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
454.00 |
8/7/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
420.00 |
8/7/2018 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
50.00 |
8/7/2018 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
395.00 |
8/7/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
750.00 |
8/7/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
750.00 |
8/7/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
750.00 |
8/7/2018 |
PRIMO'S
DRIVE-IN |
Restitution
Payable |
166.33 |
8/7/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
36.66 |
8/7/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
115.74 |
8/7/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
192.40 |
8/7/2018 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
4,287.22 |
8/7/2018 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
200.00 |
8/7/2018 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
2,125.00 |
8/7/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
8/7/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
1,153.45 |
8/7/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
89.90 |
8/7/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
16.91 |
8/7/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
354.78 |
8/7/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
360.64 |
8/7/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,004.17 |
8/7/2018 |
Rachel N
Dabbs |
Education |
1,536.85 |
8/7/2018 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
1,185.00 |
8/7/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
637.11 |
8/7/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
212.50 |
8/7/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
1,150.00 |
8/7/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
8/7/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
250.00 |
8/7/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
425.00 |
8/7/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,400.00 |
8/7/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
275.00 |
8/7/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
325.00 |
8/7/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
500.00 |
8/7/2018 |
READ'S
COLLISION LLC |
Insurance
Receivable |
9,332.90 |
8/7/2018 |
READYREFRESH |
Health Promotion
Pro |
14.06 |
8/7/2018 |
READYREFRESH |
Supplies |
17.75 |
8/7/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitorin |
1,692.00 |
8/7/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(31.98) |
8/7/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
32.60 |
8/7/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
50.84 |
8/7/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
70.40 |
8/7/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
165.00 |
8/7/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
190.00 |
8/7/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
2,591.53 |
8/7/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,098.20 |
8/7/2018 |
REGAL
COMMONS APARTMENTS LLC |
Utility
Assistance |
27.97 |
8/7/2018 |
REGAL
COMMONS APARTMENTS LLC |
Rental
Assistance |
641.00 |
8/7/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
8/7/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
9.00 |
8/7/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
264.45 |
8/7/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,133.06 |
8/7/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
5,865.00 |
8/7/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
8/7/2018 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
2,623.00 |
8/7/2018 |
REXEL USA
INC |
Building
Maintenance |
19.10 |
8/7/2018 |
REXEL USA
INC |
Building
Maintenance |
1,406.24 |
8/7/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
61,575.51 |
8/7/2018 |
RHONDA
BRANCH-HUNTER |
Rent Sub to
L'lords |
120.00 |
8/7/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
312.50 |
8/7/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
665.00 |
8/7/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
8/7/2018 |
RICK
MAGNIS |
Travel |
61.73 |
8/7/2018 |
Riley N
Shaw |
Travel |
130.23 |
8/7/2018 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
300.00 |
8/7/2018 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
8/7/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,700.00 |
8/7/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,800.00 |
8/7/2018 |
ROBIN
SMITH |
Subscriptions |
32.00 |
8/7/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
8/7/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
6,095.00 |
8/7/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
6,292.50 |
8/7/2018 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
5,809.50 |
8/7/2018 |
Roderick
F Miles Jr |
Education |
421.53 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
19.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
32.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
46.00 |
8/7/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
119.00 |
8/7/2018 |
ROMCO INC |
Parts and
Supplies |
464.08 |
8/7/2018 |
Ronald
Bosbyshell |
Education |
1,481.70 |
8/7/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
630.00 |
8/7/2018 |
Ronald J
Wright |
Liaison Expense |
24.52 |
8/7/2018 |
RONGJUAN
X ROOKER |
Rent Sub to
L'lords |
2,934.00 |
8/7/2018 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
203.00 |
8/7/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
8/7/2018 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
11,092.80 |
8/7/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(19.00) |
8/7/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
22.00 |
8/7/2018 |
Rune-Par
I Nilsson |
Education |
195.00 |
8/7/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
462.05 |
8/7/2018 |
S2 MARK
LP |
Rental
Assistance |
1,005.00 |
8/7/2018 |
SABA
SOFTWARE INC |
Software
Maintenance |
9,925.81 |
8/7/2018 |
SACRAMENTO
SUPERIOR COURT |
Certified
Copies/Tra |
30.00 |
8/7/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
660.00 |
8/7/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
115.00 |
8/7/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
327.50 |
8/7/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
970.00 |
8/7/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
(1,867.50) |
8/7/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
8/7/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
253.75 |
8/7/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
310.00 |
8/7/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
346.25 |
8/7/2018 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
2,100.00 |
8/7/2018 |
Sarah J
Shook |
Education |
170.00 |
8/7/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
319.24 |
8/7/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,000.38 |
8/7/2018 |
SCOTT
BROWN |
Counsel Fees -
Court |
10,300.00 |
8/7/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
8/7/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,210.00 |
8/7/2018 |
Scott T
Mize |
Education |
140.00 |
8/7/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
SERVANT
HOUSE CHURCH |
Restitution
Payable |
150.00 |
8/7/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
130.00 |
8/7/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
659.00 |
8/7/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
50.00 |
8/7/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
245.00 |
8/7/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
1,272.00 |
8/7/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Compu |
4,320.00 |
8/7/2018 |
SHUNAIL
GILL |
Rental
Assistance |
1,950.00 |
8/7/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
25,384.00 |
8/7/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
8/7/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
6,355.52 |
8/7/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
50.00 |
8/7/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
2,079.00 |
8/7/2018 |
SONIA
COUILLARD |
Interpreter Fees |
150.00 |
8/7/2018 |
SONIA
COUILLARD |
Interpreter Fees |
225.00 |
8/7/2018 |
SONIA
COUILLARD |
Interpreter Fees |
300.00 |
8/7/2018 |
SONIA
COUILLARD |
Interpreter Fees |
752.50 |
8/7/2018 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
8/7/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,392.00 |
8/7/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
29.26 |
8/7/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
197.92 |
8/7/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
324.95 |
8/7/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,728.96 |
8/7/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
840.42 |
8/7/2018 |
SPECTRO
INC |
Parts and
Supplies |
247.00 |
8/7/2018 |
SPHERA
SOLUTIONS INC |
Equipment
Maintenanc |
895.98 |
8/7/2018 |
SRP SUB
LLC |
Rent Sub to
L'lords |
2,532.00 |
8/7/2018 |
Staci J
Turner |
Travel |
32.85 |
8/7/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
2,040.00 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
(131.35) |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
6.08 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.59 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.68 |
8/7/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
10.99 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
13.68 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.40 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.88 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.60 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.36 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
20.30 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.96 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.27 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.30 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.07 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.26 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
41.57 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.36 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.42 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.73 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.10 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.86 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.70 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.84 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
77.78 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.96 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
81.34 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
92.44 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
95.72 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.89 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
99.45 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.04 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
104.75 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
115.24 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
131.90 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
132.18 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
134.69 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.79 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
146.68 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
146.97 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
153.10 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
183.40 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
183.93 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
190.13 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
199.24 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
208.40 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
211.85 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
223.84 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
238.09 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
239.97 |
8/7/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
249.31 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
253.15 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
253.20 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
254.21 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
268.25 |
8/7/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
306.59 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
316.80 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
323.15 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
339.75 |
8/7/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
450.10 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
515.19 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
545.54 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
589.23 |
8/7/2018 |
STAPLES
ADVANTAGE |
School Supplies |
1,885.75 |
8/7/2018 |
STAR
TRACTOR LTD |
Damage Claims |
842.50 |
8/7/2018 |
STAR-TELEGRAM |
Subscriptions |
468.00 |
8/7/2018 |
STARTEX
POWER |
Utility
Assistance |
431.36 |
8/7/2018 |
STATE BAR
OF TEXAS |
Education |
70.00 |
8/7/2018 |
STATE BAR
OF TEXAS |
Education |
110.00 |
8/7/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
75.00 |
8/7/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,007.00 |
8/7/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
668.75 |
8/7/2018 |
Steve A
Chaney |
Education |
50.13 |
8/7/2018 |
Steve M
King |
Education |
662.00 |
8/7/2018 |
STEVEN L
GOTTLIEB |
Education |
595.00 |
8/7/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
450.00 |
8/7/2018 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Hardware
Maintenance |
35,112.00 |
8/7/2018 |
STREAM
ENERGY |
Utility
Allowance |
67.00 |
8/7/2018 |
STREAM
ENERGY |
Utility
Assistance |
228.29 |
8/7/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
125.64 |
8/7/2018 |
SUMMIT
CONSULTANTS |
Professional
Service |
3,000.00 |
8/7/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
8/7/2018 |
SUPPLYWORKS |
Kitchen Supplies |
51.00 |
8/7/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,498.34 |
8/7/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
750.00 |
8/7/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
162.00 |
8/7/2018 |
SYNERGON
SOLUTIONS INC |
Application
Service |
5,505.15 |
8/7/2018 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
184,196.13 |
8/7/2018 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
8/7/2018 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
8/7/2018 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
8/7/2018 |
TARA
ENERGY LLC |
Utility
Assistance |
154.10 |
8/7/2018 |
TARA
ENERGY LLC |
Utility
Allowance |
180.00 |
8/7/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
2,395.00 |
8/7/2018 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
1,050.00 |
8/7/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
8/7/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
125.00 |
8/7/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
8/7/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
8/7/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
294.00 |
8/7/2018 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
1,265.00 |
8/7/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,826.48 |
8/7/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
12,113.12 |
8/7/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
283.50 |
8/7/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
681.00 |
8/7/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
8/7/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
279.47 |
8/7/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
8/7/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
364.94 |
8/7/2018 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
91.50 |
8/7/2018 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Equipmen |
1,190.00 |
8/7/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,049.93 |
8/7/2018 |
TECH PLAN
INC |
Air Conditioning
Mai |
117.00 |
8/7/2018 |
TECH PLAN
INC |
Air Conditioning
Mai |
958.00 |
8/7/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
405.00 |
8/7/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
712.50 |
8/7/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,305.00 |
8/7/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
125.00 |
8/7/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
230.00 |
8/7/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
8/7/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Equipment
Maintenanc |
330.00 |
8/7/2018 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
4.00 |
8/7/2018 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
115.00 |
8/7/2018 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
8/7/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
724.00 |
8/7/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
776.00 |
8/7/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
4,964.00 |
8/7/2018 |
THE
BUTTERMILK CAFE |
Health Food
Permits |
250.00 |
8/7/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
THE
FAMILY FUND LLC |
Utility
Assistance |
35.00 |
8/7/2018 |
THE
FAMILY FUND LLC |
Rental
Assistance |
740.00 |
8/7/2018 |
THE
FAMILY FUND LLC |
Rental
Assistance |
740.00 |
8/7/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
368.75 |
8/7/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
810.00 |
8/7/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,060.00 |
8/7/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
137.50 |
8/7/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
425.00 |
8/7/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
475.00 |
8/7/2018 |
THE MAJOR
FUNERAL HOME |
County Burials |
2,100.00 |
8/7/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
8/7/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,591.44 |
8/7/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,307.29 |
8/7/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
25,711.31 |
8/7/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
26,433.72 |
8/7/2018 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
200.00 |
8/7/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
262.50 |
8/7/2018 |
THE
STOGLIN GROUP INC |
Education |
250.00 |
8/7/2018 |
Theresa Y
Lee |
Education |
299.00 |
8/7/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
428.38 |
8/7/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
480.00 |
8/7/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
500.00 |
8/7/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
239.42 |
8/7/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
239.42 |
8/7/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
658.50 |
8/7/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.50 |
8/7/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,528.79 |
8/7/2018 |
TIM MOORE |
Counsel Fees -
Court |
137.50 |
8/7/2018 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
8/7/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
410.00 |
8/7/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
205.00 |
8/7/2018 |
Todd H
Tiemann |
Education |
239.01 |
8/7/2018 |
TOMMEY
WALLER AND THE KTC LAW FIRM |
Settlement in
Lieu o |
8,500.00 |
8/7/2018 |
TOP RANK
SECURITY CONCEPTS |
Investigative |
450.00 |
8/7/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
331.25 |
8/7/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
337.50 |
8/7/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
8/7/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
670.00 |
8/7/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
720.00 |
8/7/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
8/7/2018 |
TRACE
INDUSTRIES INC |
Bedding and
Clothing |
7,008.00 |
8/7/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,485.00 |
8/7/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
230.00 |
8/7/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
2,330.00 |
8/7/2018 |
Tracye K
Poirier |
Lab Supplies |
30.86 |
8/7/2018 |
TRANE US
INC |
Air Conditioning
Mai |
476.04 |
8/7/2018 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
700.00 |
8/7/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
75.70 |
8/7/2018 |
TRI OMEGA
PROPERTY INVESTORS LLC |
Rent Sub to
L'lords |
24.00 |
8/7/2018 |
TRINITY
INVESTIGATIONS &CONSULTING |
Investigative |
480.08 |
8/7/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Medical Supplies |
294.05 |
8/7/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
8/7/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
8/7/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
8/7/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
8/7/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
8/7/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
8/7/2018 |
TURKETT
LAW OFFICE PLLC |
Counsel Fees -
CPS |
100.00 |
8/7/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
60.00 |
8/7/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,238.72 |
8/7/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,551.12 |
8/7/2018 |
U S
POSTMASTER |
Postage |
225.00 |
8/7/2018 |
U S
POSTMASTER |
Postage |
2,050.00 |
8/7/2018 |
U S
POSTMASTER |
Postage |
100,000.00 |
8/7/2018 |
ULINE INC |
Field Equipment
& Su |
213.86 |
8/7/2018 |
ULINE INC |
Supplies |
215.81 |
8/7/2018 |
ULINE INC |
Supplies |
460.14 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.00 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.51 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
8/7/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
8/7/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
127.50 |
8/7/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
8/7/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
8/7/2018 |
UNIVERSITY
BUILDING SPECIALITIES |
Building
Maintenance |
1,395.00 |
8/7/2018 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
93.00 |
8/7/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
282.72 |
8/7/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
505.00 |
8/7/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
107.50 |
8/7/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
490.00 |
8/7/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
8/7/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
870.00 |
8/7/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
890.00 |
8/7/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,045.00 |
8/7/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,760.00 |
8/7/2018 |
VENDING
NUT COMPANY |
Food |
289.00 |
8/7/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
263.70 |
8/7/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
343.58 |
8/7/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
565.00 |
8/7/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
2,043.00 |
8/7/2018 |
VINCENT G
SPRINKLE |
Travel |
220.50 |
8/7/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
400.00 |
8/7/2018 |
VISTRA
ENERGY CORP |
Utility
Assistance |
127.04 |
8/7/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
33.23 |
8/7/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
75.99 |
8/7/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
306.08 |
8/7/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
578.40 |
8/7/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
15.00 |
8/7/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
33.31 |
8/7/2018 |
WALMART
#590 |
Food/Hygiene
Assista |
26.00 |
8/7/2018 |
WALMART
#940 |
Food/Hygiene
Assista |
26.00 |
8/7/2018 |
WALMART
RESTITUTION RECOVERY |
Restitution
Payable |
120.24 |
8/7/2018 |
WALMART
STORE 01-5312 |
Food |
247.70 |
8/7/2018 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
300.00 |
8/7/2018 |
WANCO INC |
Road Signs |
2,938.00 |
8/7/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
387.50 |
8/7/2018 |
WATCHGUARD
INC |
Capital
Outlay-Compu |
7,965.00 |
8/7/2018 |
WATCHGUARD
INC |
Capital
Outlay-Low V |
11,312.00 |
8/7/2018 |
WATCHGUARD
INC |
Non-Tracked
Equipmen |
26,445.00 |
8/7/2018 |
WATCHGUARD
INC |
Non-Tracked
Equipmen |
65,959.90 |
8/7/2018 |
WATCHGUARD
INC |
Capital Outlay
Low V |
245,955.00 |
8/7/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
249.00 |
8/7/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
560.00 |
8/7/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
705.00 |
8/7/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,045.00 |
8/7/2018 |
WENJUN
CHEN |
Rent Sub to
L'lords |
179.00 |
8/7/2018 |
WEST
GROUP |
Law Books |
2,557.00 |
8/7/2018 |
WEST
GROUP |
On-line Service |
3,901.40 |
8/7/2018 |
WEST
GROUP |
Law Books |
5,392.00 |
8/7/2018 |
WEST
GROUP |
On-line Service |
10,636.00 |
8/7/2018 |
WEST
GROUP |
On-line Service |
17,891.00 |
8/7/2018 |
WEST
GROUP |
Law Books |
35,254.00 |
8/7/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
173.82 |
8/7/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
222.60 |
8/7/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
14.00 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
729.00 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,458.00 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,904.00 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,980.00 |
8/7/2018 |
WHITBURN
& PEVSNER PLLC |
Counsel Fees -
CPS |
200.00 |
8/7/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
100.00 |
8/7/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
8/7/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,518.75 |
8/7/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
368.75 |
8/7/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,725.00 |
8/7/2018 |
William F
Stephens |
Education |
140.00 |
8/7/2018 |
WILLIAM H
BILL RAY PC |
Criminal Appeals
- O |
40.03 |
8/7/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
781.25 |
8/7/2018 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,718.75 |
8/7/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
368.75 |
8/7/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
107.50 |
8/7/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
110.00 |
8/7/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
730.00 |
8/7/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,830.00 |
8/7/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
310.00 |
8/7/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
5,150.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/7/2018 |
WM BARRY
NORMAN |
Investigative |
500.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
8/7/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
8/7/2018 |
WMMFI II
BEACH STREET LP |
Rental
Assistance |
1,145.00 |
8/7/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
403.00 |
8/7/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
721.63 |
8/7/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
43.19 |
8/7/2018 |
COURT CLAIMS TOTAL |
|
3,004,132.44 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -AUGUST 7, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALLIANCE
FOR CHILDREN |
Donations |
1,750.00 |
8/7/2018 |
AVERTEST
LLC |
Laboratory Costs |
27,310.70 |
8/7/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
1,428.73 |
8/7/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
4,113.27 |
8/7/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
7,842.70 |
8/7/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
10,427.96 |
8/7/2018 |
Carrie L
Stanberry |
Travel |
205.00 |
8/7/2018 |
Cassandra
L Williams |
Travel |
205.00 |
8/7/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
8/7/2018 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
650.00 |
8/7/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.25 |
8/7/2018 |
David M
Alex |
Education |
256.00 |
8/7/2018 |
Dennis W
Davidson |
Mileage
Allowance |
43.60 |
8/7/2018 |
Dixie L
Bersano |
Education |
301.74 |
8/7/2018 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
39,143.52 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
8/7/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
5,000.00 |
8/7/2018 |
GRANT
WRITING USA |
Prepaid Expenses
- T |
455.00 |
8/7/2018 |
Grasiela
Alvarado |
Education |
145.00 |
8/7/2018 |
GUARDIANSHIP
SERVICES INC |
Donations |
1,000.00 |
8/7/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
8/7/2018 |
Karimah A
Woodson |
Travel |
205.00 |
8/7/2018 |
LA QUINTA
INN & SUITES #0956 |
Travel |
108.81 |
8/7/2018 |
Larry M
Moore |
Education |
425.28 |
8/7/2018 |
Marquetta
E Westmoreland |
Travel |
115.00 |
8/7/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
38,393.51 |
8/7/2018 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
8/7/2018 |
Nioka N
Harris |
Travel |
305.00 |
8/7/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.00 |
8/7/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.96 |
8/7/2018 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Vehicle
Maintenance |
5.45 |
8/7/2018 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
989.00 |
8/7/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
525.00 |
8/7/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
8/7/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
3,675.00 |
8/7/2018 |
Richard K
Rousseau |
Education |
377.48 |
8/7/2018 |
Robbie D
Warren |
Travel |
205.00 |
8/7/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
267.00 |
8/7/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,476.25 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.90 |
8/7/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.17 |
8/7/2018 |
TARRANT
COUNTY YOUNG LAWYERS ASSOC |
Donations |
1,000.00 |
8/7/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Books/Pamphlets |
398.00 |
8/7/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Non-Tracked
Equipmen |
760.00 |
8/7/2018 |
Timothy S
Rodgers |
Education |
287.83 |
8/7/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
42.19 |
8/7/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.43 |
8/7/2018 |
W A KRAPF
INC |
Capital Outlay
Low V |
4,020.33 |
8/7/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
8/7/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
26,664.00 |
8/7/2018 |
NON COURT CLAIMS TOTAL |
|
184,568.62 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,188,701.06 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
194,275,035.16 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -AUGUST 7, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
C L E A T |
LE Association |
(30.00) |
8/7/2018 |
Charter
Communications |
Subscriptions |
480.91 |
8/7/2018 |
Columbia
Renaissance Square I LP |
Utility
Assistance |
48.99 |
8/7/2018 |
Columbia
Renaissance Square I LP |
Rental
Assistance |
1,055.00 |
8/7/2018 |
Delta
Dental |
Dental
Claims |
24,467.20 |
8/7/2018 |
Delta
Dental |
Dental
Claims |
2,802.40 |
8/7/2018 |
EMC
Integrated Systems Group |
Professional
Service |
(36,868.00) |
8/7/2018 |
EMC
Integrated Systems Group |
Professional
Service |
36,868.00 |
8/7/2018 |
Fraternal
Order of Police #44 |
LE Association |
(37.50) |
8/7/2018 |
GC
Services LP |
5002 Student
Loan Levy |
(60.05) |
8/7/2018 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
8/7/2018 |
IRS FICA
EE |
FICA-Employee |
(12,716.86) |
8/7/2018 |
IRS FICA
ER |
FICA-Employer |
(12,716.86) |
8/7/2018 |
IRS FIT |
FIT Withholding |
(37,246.09) |
8/7/2018 |
IRS MED
EE |
Medicare-Employee |
(3,602.89) |
8/7/2018 |
IRS MED
ER |
Medicare-Employer |
(3,602.89) |
8/7/2018 |
Lincoln
Financial Group |
Deferred Comp |
(1,150.00) |
8/7/2018 |
Metropolitan
Life |
Metlife |
(72.02) |
8/7/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
1,206.91 |
8/7/2018 |
Optum
Bank |
HSA Employee
Contribution |
765.90 |
8/7/2018 |
PayFlex |
Dependent Care
Claims |
2,860.69 |
8/7/2018 |
PayFlex |
Section 125
Claims |
27,667.01 |
8/7/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.90) |
8/7/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(60.91) |
8/7/2018 |
Prevost,
Shaff, Mason & Carns PLLC |
Counsel Fees -
Probate |
967.41 |
8/7/2018 |
Randall C
Renois |
Travel |
2,137.25 |
8/7/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(229,483.33) |
8/7/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
(5.00) |
8/7/2018 |
Texas
Child Support Disbursement |
Child Support |
10.47 |
8/7/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(10.99) |
8/7/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
90.00 |
8/7/2018 |
United
States Treasury-Cass Robert Callaway |
Counsel Fees -
Court |
769.00 |
8/7/2018 |
United
States Treasury-Cass Robert Callaway |
Counsel Fees -
Court |
1,080.00 |
8/7/2018 |
United
Way |
United Fund |
(7.00) |
8/7/2018 |
UnitedHealthcare |
Medical
Claims |
805,903.50 |
8/7/2018 |
UnitedHealthcare |
Medical
Claims |
77,372.15 |
8/7/2018 |
US
Department of Education |
5002 Student
Loan Levy |
(22.60) |
8/7/2018 |
Valic
Retirement |
Deferred Comp |
(16,450.00) |
8/7/2018 |
York Risk
Services Group |
Worker's Comp -
07/30/18-08/03/18 |
71,740.23 |
8/7/2018 |
COURT ADDENDUM TOTAL |
|
704,146.14 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - AUGUST 7, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
143.80 |
8/7/2018 |
DirecTV |
Subscriptions |
201.98 |
8/7/2018 |
NON COURT ADDENDUM TOTAL |
|
345.78 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
704,491.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
3,893,192.98 |
|
CURRENT PERIOD VOIDS |
|
(4,861.98) |
|
CURRENT PERIOD GRAND TOTAL |
|
3,888,331.00 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
611,745,571.28 |
|
FY2018 YTD VOIDS |
|
(1,496,383.55) |
|
FY2018 YTD GRAND TOTAL |
|
610,249,187.73 |
|
|
|
|
|