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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 - OCTOBER 10, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1611 OAK
CREEK LANE LP |
HAP Reimb
Port-in |
949.00 |
10/10/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
610.00 |
10/10/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
250.00 |
10/10/2017 |
4 IMPRINT
INC |
Volunteer
Program |
658.00 |
10/10/2017 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
53.00 |
10/10/2017 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
2,472.00 |
10/10/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,309.00 |
10/10/2017 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
712.00 |
10/10/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
24.00 |
10/10/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
1,878.00 |
10/10/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
2,122.00 |
10/10/2017 |
807 QUAIL
WOOD LP |
HAP Reimb
Port-in |
462.00 |
10/10/2017 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
806.00 |
10/10/2017 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
944.00 |
10/10/2017 |
8713
NORMANDALE LLC |
Rent Sub to
L'lords |
2,354.00 |
10/10/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
496.14 |
10/10/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
325.00 |
10/10/2017 |
ACE
OFFICE SUPPLIES |
Supplies |
275.20 |
10/10/2017 |
ADVANCED
EDUCATION PRODUCTS INC |
Personal Hygiene |
144.00 |
10/10/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
820.80 |
10/10/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,159.20 |
10/10/2017 |
AERIAL
PHOTOGRAPHY INC |
Building
Maintenance |
239.00 |
10/10/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
44.84 |
10/10/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,569.30 |
10/10/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
983.16 |
10/10/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
10/10/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
525.00 |
10/10/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
950.00 |
10/10/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,600.00 |
10/10/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
12.00 |
10/10/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
587.00 |
10/10/2017 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
1,870.00 |
10/10/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
778.75 |
10/10/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
985.00 |
10/10/2017 |
Alice H
Moore |
Travel |
1,585.39 |
10/10/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
875.00 |
10/10/2017 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
3,259.60 |
10/10/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
10/10/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
10/10/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,040.00 |
10/10/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,780.00 |
10/10/2017 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
6,988.00 |
10/10/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
55.00 |
10/10/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
105.00 |
10/10/2017 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
568.00 |
10/10/2017 |
AMERICAN
PUBLIC HEALTH ASSOC |
Dues |
220.00 |
10/10/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
(2,778.08) |
10/10/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,556.23 |
10/10/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
2,722.86 |
10/10/2017 |
AMERICAN
TRAINCO LLC |
Education |
2,200.00 |
10/10/2017 |
AMERICAS
SAP USERS' GROUP |
Dues |
1,725.00 |
10/10/2017 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
34.60 |
10/10/2017 |
AMIGO
ENERGY |
Utility
Allowance |
123.00 |
10/10/2017 |
AMIGO
ENERGY |
Utility
Allowance |
588.00 |
10/10/2017 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
468.00 |
10/10/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
10/10/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
150.00 |
10/10/2017 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
340.00 |
10/10/2017 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
340.00 |
10/10/2017 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
225.00 |
10/10/2017 |
ANDY U
NGUYEN |
HAP Reimb
Port-in |
3,996.00 |
10/10/2017 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
629.00 |
10/10/2017 |
ANIXTER
INC |
Building
Maintenance |
306.10 |
10/10/2017 |
Ann C
Smith |
Education |
104.00 |
10/10/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
242.50 |
10/10/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
342.50 |
10/10/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,525.00 |
10/10/2017 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
130.00 |
10/10/2017 |
ANTHONY D
MILLER |
Rent Sub to
L'lords |
519.00 |
10/10/2017 |
ANTHONY
NG |
Rent Sub to
L'lords |
78.00 |
10/10/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
225.00 |
10/10/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
558.00 |
10/10/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
562.50 |
10/10/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
600.00 |
10/10/2017 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
500.00 |
10/10/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
586.59 |
10/10/2017 |
APPLE
GLASS AND MIRROR |
Equipment
Maintenanc |
1,228.86 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.60 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.65 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.50 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
18.00 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.25 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.00 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
10/10/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.95 |
10/10/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
23.00 |
10/10/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
44.07 |
10/10/2017 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
1,569.00 |
10/10/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
100.00 |
10/10/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
327.85 |
10/10/2017 |
Astria D
Whitfield |
Education |
140.00 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.50 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.00 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.07 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.18 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
108.42 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
136.32 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
177.47 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
616.82 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,120.40 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,785.22 |
10/10/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,329.49 |
10/10/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
110.45 |
10/10/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
834.98 |
10/10/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
5,713.18 |
10/10/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
30.74 |
10/10/2017 |
ATMOS
ENERGY CORP |
Gas |
50.82 |
10/10/2017 |
ATMOS
ENERGY CORP |
Gas |
51.98 |
10/10/2017 |
ATMOS
ENERGY CORP |
Gas |
71.89 |
10/10/2017 |
ATMOS
ENERGY CORP |
Gas |
204.47 |
10/10/2017 |
ATMOS
ENERGY CORP |
Gas |
556.50 |
10/10/2017 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
60.00 |
10/10/2017 |
AUSTIN
MARRIOTT NORTH |
Education |
134.55 |
10/10/2017 |
AUSTIN
MARRIOTT NORTH |
Education |
269.10 |
10/10/2017 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
474.67 |
10/10/2017 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
1,154.46 |
10/10/2017 |
AUTONATION |
Central Garage
Inv |
679.51 |
10/10/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
40.00 |
10/10/2017 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
237.00 |
10/10/2017 |
AVE
TOWING LLC |
Wrecker Service |
960.00 |
10/10/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
235.00 |
10/10/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
137.50 |
10/10/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
137.50 |
10/10/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,240.00 |
10/10/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,762.50 |
10/10/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
517.50 |
10/10/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
600.00 |
10/10/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,500.00 |
10/10/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
400.00 |
10/10/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,000.00 |
10/10/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,093.75 |
10/10/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
3,225.00 |
10/10/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
3,735.00 |
10/10/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,731.00 |
10/10/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
354.00 |
10/10/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
459.95 |
10/10/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
412.50 |
10/10/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
750.00 |
10/10/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
900.00 |
10/10/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
950.00 |
10/10/2017 |
BARONHR
LLC |
Contract Labor |
1,285.20 |
10/10/2017 |
BARONHR
LLC |
Contract Labor |
2,923.20 |
10/10/2017 |
BARONHR
LLC |
Contract Labor |
6,350.40 |
10/10/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
387.50 |
10/10/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
825.00 |
10/10/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
875.00 |
10/10/2017 |
BASECOM
INC |
Building
Maintenance |
128.31 |
10/10/2017 |
BASECOM
INC |
Building
Maintenance |
3,486.56 |
10/10/2017 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
10/10/2017 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
10/10/2017 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
747.50 |
10/10/2017 |
BEAUTIFUL
PROPERTIES INC |
Rent Sub to
L'lords |
385.00 |
10/10/2017 |
Belinda G
Hampton |
Travel |
64.00 |
10/10/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
10/10/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
8,000.00 |
10/10/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
853.75 |
10/10/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,155.00 |
10/10/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174.50 |
10/10/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
378.50 |
10/10/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
714.00 |
10/10/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
8,625.57 |
10/10/2017 |
BESTOP
TUFFY LLC |
Central Garage
Inv |
366.72 |
10/10/2017 |
Bethany L
Hambrick |
Education |
74.00 |
10/10/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
10/10/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
10/10/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
450.00 |
10/10/2017 |
BEVERLY
VALENZUELA |
Court Visitor |
374.17 |
10/10/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
10/10/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
10/10/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
10/10/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
322.50 |
10/10/2017 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
278.93 |
10/10/2017 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
3,370.43 |
10/10/2017 |
BLAGG
TIRE AND SERVICE |
Disposal Service |
104.90 |
10/10/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
790.00 |
10/10/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
250.00 |
10/10/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
331.00 |
10/10/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,298.30 |
10/10/2017 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
397.00 |
10/10/2017 |
BLUE
LAKES AT MARINE CREEK LP |
HAP Reimb
Port-in |
1,682.00 |
10/10/2017 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
567.00 |
10/10/2017 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
3,427.92 |
10/10/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
10/10/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
269.06 |
10/10/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
13,073.28 |
10/10/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
143.75 |
10/10/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
200.00 |
10/10/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
218.65 |
10/10/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
462.55 |
10/10/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
656.20 |
10/10/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
900.00 |
10/10/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
991.80 |
10/10/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
450.00 |
10/10/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
450.00 |
10/10/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
925.00 |
10/10/2017 |
BRENDAN
ROSS MITIGATION |
Expert Witness
Servi |
8,798.17 |
10/10/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
75.00 |
10/10/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
187.50 |
10/10/2017 |
BRUCE
LOWRIE CHEVROLET |
Vehicle
Maintenance |
594.57 |
10/10/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
110.00 |
10/10/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
4,868.40 |
10/10/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
450.00 |
10/10/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
533.33 |
10/10/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
850.00 |
10/10/2017 |
CANAS
& FLORES |
Litigation
Expense |
231.00 |
10/10/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
417.50 |
10/10/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
486.25 |
10/10/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
880.00 |
10/10/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,418.75 |
10/10/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
205.00 |
10/10/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
710.00 |
10/10/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
880.00 |
10/10/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,640.00 |
10/10/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,750.00 |
10/10/2017 |
CANON USA
INC |
Equipment
Maintenanc |
298.40 |
10/10/2017 |
CARINGO
INC |
Education |
500.00 |
10/10/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
Court |
150.00 |
10/10/2017 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
10/10/2017 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
2,500.00 |
10/10/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
10/10/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
356.00 |
10/10/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
445.00 |
10/10/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
1,696.00 |
10/10/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
10/10/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,600.00 |
10/10/2017 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,300.00 |
10/10/2017 |
CASSIDY
BRADY |
Court Visitor |
357.91 |
10/10/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
297.50 |
10/10/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
330.00 |
10/10/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
480.00 |
10/10/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
550.00 |
10/10/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,160.00 |
10/10/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
10/10/2017 |
CDCAT-COUNTY
& DISTRICT CLERK ASSOC |
Dues |
125.00 |
10/10/2017 |
CDW
GOVERNMENT |
Telephone -
Mobile |
25.79 |
10/10/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
120.94 |
10/10/2017 |
CDW
GOVERNMENT |
Equipment
Maintenanc |
5,744.70 |
10/10/2017 |
CDW
GOVERNMENT |
Professional
Service |
8,210.97 |
10/10/2017 |
CDW
GOVERNMENT |
Application
Service |
45,051.04 |
10/10/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
58,968.00 |
10/10/2017 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,658.34 |
10/10/2017 |
CENTER
FOR CHRISTIAN GROWTH INC |
Education |
330.00 |
10/10/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,325.00 |
10/10/2017 |
CENTERLINE
SUPPLY LTD |
Field Equipment
& Su |
32.70 |
10/10/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
221.00 |
10/10/2017 |
Chad E
Krueger |
Education |
180.00 |
10/10/2017 |
CHADWELL
GROUP LP |
Professional
Service |
1,200.00 |
10/10/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
56.00 |
10/10/2017 |
Chandler
M Merritt |
Education |
884.53 |
10/10/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
137.50 |
10/10/2017 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
10/10/2017 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
310.00 |
10/10/2017 |
CHELSEA
NICOLE FIELDS |
Counsel Fees -
CPS |
335.00 |
10/10/2017 |
CHELSI
JEAN MCLARTY |
Counsel Fees -
Court |
550.00 |
10/10/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
10/10/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
10/10/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
10/10/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
10/10/2017 |
CHEM AQUA |
Air Conditioning
Mai |
584.00 |
10/10/2017 |
CHEMSEARCH |
Building
Maintenance |
170.31 |
10/10/2017 |
CHLOE
PARTER |
Restitution
Payable |
34.00 |
10/10/2017 |
Christina
S Glenn |
Education |
140.00 |
10/10/2017 |
Christopher
L Kemp |
Education |
140.00 |
10/10/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
580.00 |
10/10/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
37.50 |
10/10/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
562.50 |
10/10/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
950.00 |
10/10/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
2,710.00 |
10/10/2017 |
Christy D
Salisbury |
Education |
227.91 |
10/10/2017 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
1.00 |
10/10/2017 |
CIRRO
ENERGY |
Utility
Allowance |
166.00 |
10/10/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
257.56 |
10/10/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
992.35 |
10/10/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
780.00 |
10/10/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
3,100.00 |
10/10/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
340.00 |
10/10/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
760.00 |
10/10/2017 |
Clint S
Dupew |
Education |
140.00 |
10/10/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
(322.00) |
10/10/2017 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
941.00 |
10/10/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
350.00 |
10/10/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
3,800.00 |
10/10/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
555.00 |
10/10/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,480.00 |
10/10/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
10,331.32 |
10/10/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
10/10/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
517.50 |
10/10/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
862.50 |
10/10/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
397.50 |
10/10/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
445.00 |
10/10/2017 |
Courtney
P Sherman |
Education |
247.39 |
10/10/2017 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
57.00 |
10/10/2017 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
121.00 |
10/10/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,300.00 |
10/10/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
10/10/2017 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
276.00 |
10/10/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
451.83 |
10/10/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
451.83 |
10/10/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
454.95 |
10/10/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
454.95 |
10/10/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
454.95 |
10/10/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
439.20 |
10/10/2017 |
Curtis E
Patterson |
Education |
140.00 |
10/10/2017 |
CYNTOX
LLC |
Disposal Service |
66.00 |
10/10/2017 |
CYNTOX
LLC |
Disposal Service |
418.50 |
10/10/2017 |
CYNTOX
LLC |
Disposal Service |
586.50 |
10/10/2017 |
CYNTOX
LLC |
Environmental
Dispos |
1,830.00 |
10/10/2017 |
CYPRESS
CREEK JOSHUA STATION LP |
Rent Sub to
L'lords |
577.00 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
431.52 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
852.00 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,005.00 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,197.00 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,551.00 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,887.00 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,103.00 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,646.00 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,811.00 |
10/10/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,437.45 |
10/10/2017 |
Daisy Y
Espinoza |
Education |
60.00 |
10/10/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,300.00 |
10/10/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
11,710.00 |
10/10/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
DAVID A
FRISBY |
Counsel Fees -
Court |
400.00 |
10/10/2017 |
DAVID A
FRISBY |
Counsel Fees -
Court |
400.00 |
10/10/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
350.00 |
10/10/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
562.50 |
10/10/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
750.00 |
10/10/2017 |
David L
Dauster |
Education |
140.00 |
10/10/2017 |
David M
Merton |
Education |
150.00 |
10/10/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
220.25 |
10/10/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
827.00 |
10/10/2017 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
2,359.00 |
10/10/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,878.00 |
10/10/2017 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
4,441.00 |
10/10/2017 |
DEFENDER
SUPPLY LLC |
Safety/Tactical
Supp |
2,441.79 |
10/10/2017 |
Deirdre N
Clark |
Education |
297.25 |
10/10/2017 |
Denise D
Martin |
Education |
140.00 |
10/10/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
78.00 |
10/10/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
571.43 |
10/10/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
811.40 |
10/10/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
890.25 |
10/10/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
900.67 |
10/10/2017 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
17,854.68 |
10/10/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
406.72 |
10/10/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
10/10/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
169.28 |
10/10/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
197.74 |
10/10/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
10/10/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
649.16 |
10/10/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
653.16 |
10/10/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
1,682.05 |
10/10/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,462.64 |
10/10/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
25,434.72 |
10/10/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
230.00 |
10/10/2017 |
Dexter G
Hall |
Education |
46.58 |
10/10/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,000.00 |
10/10/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
(532.30) |
10/10/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
3,040.80 |
10/10/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
25.00 |
10/10/2017 |
DIRECTV
INC |
Subscriptions |
164.98 |
10/10/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
10/10/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
270.00 |
10/10/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
675.50 |
10/10/2017 |
DJ NES
LLC |
HAP Reimb
Port-in |
1,350.00 |
10/10/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
700.00 |
10/10/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
430.00 |
10/10/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
10/10/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
725.00 |
10/10/2017 |
Donna M
Larson |
Education |
140.00 |
10/10/2017 |
DOROTHEA
E LASTER |
Counsel Fees -
CPS |
1,220.00 |
10/10/2017 |
DOROTHY A
SWANN |
Rental
Assistance |
400.00 |
10/10/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
233.02 |
10/10/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
423.33 |
10/10/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
682.50 |
10/10/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,661.90 |
10/10/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
550.00 |
10/10/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
587.50 |
10/10/2017 |
DREAM
RANCH LLC |
Shrff Commissary
Inv |
160.00 |
10/10/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
350.00 |
10/10/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
356.25 |
10/10/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
631.25 |
10/10/2017 |
DT TRAIL
LAKES PARTNERS I LLC |
Rental
Assistance |
300.00 |
10/10/2017 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
1,980.00 |
10/10/2017 |
Dubaliel
Estremera |
Education |
99.67 |
10/10/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
190.00 |
10/10/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
697.81 |
10/10/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
10/10/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
393.75 |
10/10/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
493.75 |
10/10/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
417.00 |
10/10/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,980.00 |
10/10/2017 |
Edrea A
Au |
Travel |
64.00 |
10/10/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,005.00 |
10/10/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,372.50 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
220.00 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
310.00 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
345.00 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
741.25 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
950.00 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,025.00 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,235.00 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,251.25 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,400.00 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,537.50 |
10/10/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,490.00 |
10/10/2017 |
Elaine K
Johnson |
Education |
100.00 |
10/10/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
125.00 |
10/10/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
200.00 |
10/10/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
400.00 |
10/10/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
465.00 |
10/10/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
525.00 |
10/10/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,000.00 |
10/10/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
300.00 |
10/10/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
525.00 |
10/10/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,325.00 |
10/10/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
2,923.00 |
10/10/2017 |
ENCON
SYSTEMS INC |
Computer
Supplies |
225.51 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
48.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
48.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
51.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
168.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
272.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
350.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
350.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
444.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
602.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
696.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
740.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
882.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,192.00 |
10/10/2017 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
1,480.00 |
10/10/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
375.00 |
10/10/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
551.64 |
10/10/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,064.75 |
10/10/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
10/10/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
11,018.45 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
750.88 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,111.88 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,184.08 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,617.28 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,656.96 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,656.96 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,902.64 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,036.97 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
5,161.10 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
5,203.52 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,108.48 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,151.44 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
8,158.60 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
10,757.80 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,909.12 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
21,414.52 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
23,450.56 |
10/10/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
27,847.54 |
10/10/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
190.88 |
10/10/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
285.00 |
10/10/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
382.49 |
10/10/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
538.15 |
10/10/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
420.59 |
10/10/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,567.07 |
10/10/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
3,106.20 |
10/10/2017 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
7,200.00 |
10/10/2017 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
1,590.00 |
10/10/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,313.11 |
10/10/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
700.00 |
10/10/2017 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
2,241.00 |
10/10/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
9.60 |
10/10/2017 |
EVCO
PARTNERS LP |
Insecticides |
24.30 |
10/10/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
37.72 |
10/10/2017 |
EVCO
PARTNERS LP |
Small Tools |
75.30 |
10/10/2017 |
EVCO
PARTNERS LP |
Supplies |
93.56 |
10/10/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
105.36 |
10/10/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
120.81 |
10/10/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
126.48 |
10/10/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
146.19 |
10/10/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
203.27 |
10/10/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
237.50 |
10/10/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
257.78 |
10/10/2017 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
65,398.33 |
10/10/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
10/10/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port HAP
Port-out |
734.00 |
10/10/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
526.40 |
10/10/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
142.75 |
10/10/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
500.00 |
10/10/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
177.00 |
10/10/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
73.21 |
10/10/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
271.08 |
10/10/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,594.72 |
10/10/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
185,462.21 |
10/10/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
123.27 |
10/10/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
157.16 |
10/10/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
222.63 |
10/10/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
983.84 |
10/10/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
636.00 |
10/10/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
1,317.00 |
10/10/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,398.00 |
10/10/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
28.60 |
10/10/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
79.95 |
10/10/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
250.00 |
10/10/2017 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
321.73 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
20.75 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.80 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.63 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
150.00 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
167.30 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.24 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
245.49 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.45 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
275.76 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
281.18 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
337.70 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
353.01 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
445.44 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,306.12 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,147.00 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,622.95 |
10/10/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,402.23 |
10/10/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,511.20 |
10/10/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
13,784.40 |
10/10/2017 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
1,086.00 |
10/10/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
320.00 |
10/10/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
950.00 |
10/10/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
10/10/2017 |
FRANK
ADLER |
Counsel Fees -
Proba |
2,200.00 |
10/10/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
300.00 |
10/10/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
350.00 |
10/10/2017 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
597.00 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
244.44 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
248.83 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
266.50 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
355.78 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
364.66 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
370.01 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
861.54 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,015.73 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,231.22 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,577.86 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,325.62 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,396.69 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,544.50 |
10/10/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
22,347.65 |
10/10/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
10/10/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
901.00 |
10/10/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
325.00 |
10/10/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
10/10/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
3,750.00 |
10/10/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,332.00 |
10/10/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
48.69 |
10/10/2017 |
GARRETT
JAMES MINO |
Rent Sub to
L'lords |
2,043.00 |
10/10/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,330.00 |
10/10/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
20,860.00 |
10/10/2017 |
GEOSHACK |
Equipment
Maintenanc |
112.50 |
10/10/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
200.00 |
10/10/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
600.00 |
10/10/2017 |
GILBERTO
TORREZ |
Investigative |
1,308.50 |
10/10/2017 |
Glen
Whitley |
Education |
817.95 |
10/10/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
600.00 |
10/10/2017 |
GOMEL
HILLSIDE LLC |
HAP Reimb
Port-in |
772.00 |
10/10/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
1,631.00 |
10/10/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
126.75 |
10/10/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
2,662.00 |
10/10/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
156.00 |
10/10/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
7,840.00 |
10/10/2017 |
GRYPHON
TRAINING GROUP INC |
Education |
150.00 |
10/10/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
181.40 |
10/10/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
223.40 |
10/10/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
423.40 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
112.50 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
135.96 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
138.94 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
190.00 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
300.00 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,120.00 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,183.49 |
10/10/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,200.00 |
10/10/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
416.00 |
10/10/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
5,166.00 |
10/10/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
550.00 |
10/10/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,150.00 |
10/10/2017 |
HANDLEY
OAKS APTS LLC |
HAP Reimb
Port-in |
1,873.00 |
10/10/2017 |
HANG
NGUYEN |
Rent Sub to
L'lords |
6.00 |
10/10/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,495.23 |
10/10/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
97.50 |
10/10/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
125.00 |
10/10/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
290.00 |
10/10/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
655.00 |
10/10/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,411.25 |
10/10/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
88.00 |
10/10/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
76.50 |
10/10/2017 |
HEMPHILL
SAMARITAN LP |
HAP Reimb
Port-in |
1,668.00 |
10/10/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,464.00 |
10/10/2017 |
HENRY
SCHEIN |
Medical Supplies |
33.67 |
10/10/2017 |
HENRY
SCHEIN |
Medical Supplies |
260.22 |
10/10/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
500.00 |
10/10/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
550.00 |
10/10/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
1,100.00 |
10/10/2017 |
HILLARY
DOBSON |
Professional
Service |
1,626.88 |
10/10/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
400.00 |
10/10/2017 |
HOLT CAT |
Parts and
Supplies |
24.30 |
10/10/2017 |
HOLT CAT |
Parts and
Supplies |
216.12 |
10/10/2017 |
HOLT CAT |
Parts and
Supplies |
578.39 |
10/10/2017 |
HOLT CAT |
Parts and
Supplies |
788.99 |
10/10/2017 |
HOLT CAT |
Parts and
Supplies |
1,000.53 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
334.88 |
10/10/2017 |
HOTEL DON
QUIXOTE LTD |
Education |
345.45 |
10/10/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
HURRICAN
HARBOR/SIX FLAGS |
Restitution
Payable |
373.00 |
10/10/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
10/10/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
10/10/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
220.00 |
10/10/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
235.00 |
10/10/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,640.00 |
10/10/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
12.44 |
10/10/2017 |
IESI
C&D LANDFILL |
Disposal Service |
447.88 |
10/10/2017 |
INN ON
BARONS CREEK |
Education |
201.14 |
10/10/2017 |
INN ON
BARONS CREEK |
Education |
201.14 |
10/10/2017 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Education |
425.00 |
10/10/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
10/10/2017 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
164.00 |
10/10/2017 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
343.00 |
10/10/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
228.80 |
10/10/2017 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
4,417.50 |
10/10/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
393.50 |
10/10/2017 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
245.00 |
10/10/2017 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
585.00 |
10/10/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
515.00 |
10/10/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental
Assistance |
750.00 |
10/10/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
1,289.00 |
10/10/2017 |
IRVING
HOLDINGS INC |
Transportation |
27.32 |
10/10/2017 |
J D
Johnson |
Travel |
660.21 |
10/10/2017 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
1,692.00 |
10/10/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
310.00 |
10/10/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
337.50 |
10/10/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
420.00 |
10/10/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
500.00 |
10/10/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
740.00 |
10/10/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
830.00 |
10/10/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,890.00 |
10/10/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,050.00 |
10/10/2017 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
10/10/2017 |
James J
Vardalis |
Education |
180.00 |
10/10/2017 |
JANE
BRADSHAW |
Witness Travel |
159.43 |
10/10/2017 |
JASON RAY |
Rent Sub to
L'lords |
695.00 |
10/10/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
575.00 |
10/10/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
165.00 |
10/10/2017 |
JDB
TOWING LLC |
Wrecker Service |
3,250.00 |
10/10/2017 |
Jeanette
Almaraz |
Education |
60.00 |
10/10/2017 |
JEANNIE M
JOBE |
Reporter's
Records ( |
5,312.00 |
10/10/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
762.24 |
10/10/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
37.50 |
10/10/2017 |
JEFF
WALKER |
Travel |
301.12 |
10/10/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
300.00 |
10/10/2017 |
Jeffrey S
Jones |
Education |
140.00 |
10/10/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
1,850.00 |
10/10/2017 |
JEFFREY W
GARDNER |
Investigative |
522.75 |
10/10/2017 |
Jennifer
A Arrington |
Education |
140.00 |
10/10/2017 |
JEREMY
GILBERT |
Restitution
Payable |
44.00 |
10/10/2017 |
JEREMY
JONES |
Restitution
Payable |
25.00 |
10/10/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
345.00 |
10/10/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
850.00 |
10/10/2017 |
JIM LANE |
Counsel Fees -
Court |
390.00 |
10/10/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
175.00 |
10/10/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
293.75 |
10/10/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
375.00 |
10/10/2017 |
Jimmy M
Cantu |
Education |
140.00 |
10/10/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
360.00 |
10/10/2017 |
JOHN E
REID & ASSOCIATES INC |
Education |
575.00 |
10/10/2017 |
JOHN E
REID & ASSOCIATES INC |
Education |
575.00 |
10/10/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
262.50 |
10/10/2017 |
JOHN H
LADD |
Investigative |
337.47 |
10/10/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
3.00 |
10/10/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
175.00 |
10/10/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
420.00 |
10/10/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
700.00 |
10/10/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
755.00 |
10/10/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
2,626.00 |
10/10/2017 |
JOHNSON
COUNTY CONSTABLE PCT 2 |
Constable 8 Fees |
75.00 |
10/10/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
225.00 |
10/10/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,000.00 |
10/10/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,250.00 |
10/10/2017 |
JOSH
MENCHACA |
Health Food
Permits |
100.00 |
10/10/2017 |
Joshua T
Burgess |
Education |
304.53 |
10/10/2017 |
Joyce M
Kirk |
Education |
701.97 |
10/10/2017 |
JUAN M
GONZALES |
Rent Sub to
L'lords |
146.00 |
10/10/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
37.50 |
10/10/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
75.00 |
10/10/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
150.00 |
10/10/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
317.00 |
10/10/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
392.00 |
10/10/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
499.50 |
10/10/2017 |
Judith G
Wells |
Dues |
160.00 |
10/10/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,240.00 |
10/10/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,730.00 |
10/10/2017 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
456.00 |
10/10/2017 |
JUNIOR
LEAGUE OF COLLIN COUNTY |
Education |
175.00 |
10/10/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
18.00 |
10/10/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
161.00 |
10/10/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
340.00 |
10/10/2017 |
K N S
INVESTMENTS INC |
Rent Sub to
L'lords |
1,243.00 |
10/10/2017 |
K POST
COMPANY |
Building
Maintenance |
669.47 |
10/10/2017 |
K POST
COMPANY |
Building
Maintenance |
4,865.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
156.25 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
237.50 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
475.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
500.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
700.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,050.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,218.75 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,425.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,350.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,400.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,425.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,000.00 |
10/10/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,750.00 |
10/10/2017 |
KAREN A
POWELL |
Rent Sub to
L'lords |
3,120.00 |
10/10/2017 |
Karen B
Martinez |
Education |
269.00 |
10/10/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
10/10/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
KATHRYN A
NEALY |
Rent Sub to
L'lords |
11.00 |
10/10/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
375.00 |
10/10/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
819.00 |
10/10/2017 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
1,855.00 |
10/10/2017 |
KAYE
LYNNE BOLL |
Counsel Fees -
CPS |
550.00 |
10/10/2017 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
375.00 |
10/10/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
888.00 |
10/10/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
125.00 |
10/10/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
10/10/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
550.00 |
10/10/2017 |
KENDALL
REEVES |
Restitution
Payable |
160.00 |
10/10/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
10/10/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
10/10/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
825.00 |
10/10/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
2,600.00 |
10/10/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
275.00 |
10/10/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
10/10/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
10/10/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
625.00 |
10/10/2017 |
Kerri J
Maldonado |
Education |
140.00 |
10/10/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
237.50 |
10/10/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
475.00 |
10/10/2017 |
Kevin W
Turner |
Education |
140.00 |
10/10/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/10/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/10/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/10/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/10/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/10/2017 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
3,000.00 |
10/10/2017 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
656.00 |
10/10/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
137.50 |
10/10/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
475.00 |
10/10/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
7,350.00 |
10/10/2017 |
Kristen K
Sanders |
Education |
140.00 |
10/10/2017 |
Krysta N
Sebring |
Education |
70.41 |
10/10/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
63.92 |
10/10/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,038.88 |
10/10/2017 |
LA QUINTA
HOLDINGS INC |
Education |
135.70 |
10/10/2017 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
10/10/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
112.50 |
10/10/2017 |
LAHAINA
GROUP INC |
Building
Maintenance |
187.50 |
10/10/2017 |
LAHAINA
GROUP INC |
Professional
Service |
1,362.50 |
10/10/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,412.50 |
10/10/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent
Subsidy/Deposit |
500.00 |
10/10/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
632.16 |
10/10/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
3,755.00 |
10/10/2017 |
LAMBETHGATLIN
INC |
Supplies |
21.12 |
10/10/2017 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
10/10/2017 |
LAMBETHGATLIN
INC |
Supplies |
38.40 |
10/10/2017 |
LAMBETHGATLIN
INC |
Supplies |
53.76 |
10/10/2017 |
LAMBETHGATLIN
INC |
Supplies |
76.80 |
10/10/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
17.00 |
10/10/2017 |
LARRY E
REED |
Counsel Fees -
Court |
250.00 |
10/10/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
Laura A
Remington |
Education |
140.00 |
10/10/2017 |
Laura
Sanchez |
Education |
140.00 |
10/10/2017 |
LAUREN
FIELDS |
Restitution
Payable |
50.00 |
10/10/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,320.00 |
10/10/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
10/10/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
122.50 |
10/10/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
375.00 |
10/10/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
655.00 |
10/10/2017 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
500.00 |
10/10/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
746.00 |
10/10/2017 |
LAW
OFFICE OF DEEPTI SHARMA PLLC |
Counsel Fees -
Proba |
500.00 |
10/10/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
10/10/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
500.00 |
10/10/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
875.00 |
10/10/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
1,025.00 |
10/10/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
1,040.00 |
10/10/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
815.00 |
10/10/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
75.00 |
10/10/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
320.00 |
10/10/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
935.00 |
10/10/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
9,090.00 |
10/10/2017 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
10/10/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
825.00 |
10/10/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
10/10/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
10/10/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
700.00 |
10/10/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
230.00 |
10/10/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,115.00 |
10/10/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Litigation
Expense |
30.00 |
10/10/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
4,600.00 |
10/10/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
150.00 |
10/10/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
350.00 |
10/10/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
425.00 |
10/10/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
775.00 |
10/10/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,525.00 |
10/10/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
2,625.00 |
10/10/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
175.00 |
10/10/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
435.00 |
10/10/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
1,250.00 |
10/10/2017 |
LAWRENCE
PORTER |
Restitution
Payable |
44.00 |
10/10/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
530.00 |
10/10/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,595.97 |
10/10/2017 |
Leonora L
Vargas |
Education |
180.00 |
10/10/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,500.00 |
10/10/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,900.00 |
10/10/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
550.00 |
10/10/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
570.00 |
10/10/2017 |
Leslie J
Sulzener |
Education |
140.00 |
10/10/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
815.00 |
10/10/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
1,436.25 |
10/10/2017 |
LISA ANN
WATSON |
Interpreter Fees |
75.00 |
10/10/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
10/10/2017 |
LISA ANN
WATSON |
Interpreter Fees |
187.50 |
10/10/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
970.00 |
10/10/2017 |
LISA
MORTON |
Reporter's
Records ( |
1,003.60 |
10/10/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
600.00 |
10/10/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
1,025.00 |
10/10/2017 |
LISA
MULLEN |
Counsel
Fees-Crimina |
3,300.00 |
10/10/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
271.00 |
10/10/2017 |
LOVELY
HOME SOLUTIONS |
HAP Reimb
Port-in |
1,218.00 |
10/10/2017 |
LOWE'S |
Supplies |
5.93 |
10/10/2017 |
LOWE'S |
Supplies |
10.73 |
10/10/2017 |
LOWE'S |
Parts and
Supplies |
44.60 |
10/10/2017 |
LOWE'S |
Parts and
Supplies |
56.88 |
10/10/2017 |
LOWE'S |
Parts and
Supplies |
113.88 |
10/10/2017 |
LOWE'S |
Building
Maintenance |
178.00 |
10/10/2017 |
LOWE'S |
Field Equipment
& Su |
206.65 |
10/10/2017 |
LOWE'S |
Parts and
Supplies |
264.02 |
10/10/2017 |
LOWE'S |
Field Equipment
& Su |
301.80 |
10/10/2017 |
LOWE'S |
Asphalt-Rock/Hot
Mix |
804.65 |
10/10/2017 |
LQ
MEDICAL CENTER HOTEL SA LP |
Travel |
196.14 |
10/10/2017 |
LQ
MEDICAL CENTER HOTEL SA LP |
Travel |
196.14 |
10/10/2017 |
LQ
MEDICAL CENTER HOTEL SA LP |
Travel |
196.14 |
10/10/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
256.25 |
10/10/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
368.75 |
10/10/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
10/10/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
850.00 |
10/10/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
156.25 |
10/10/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
10/10/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,100.00 |
10/10/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
144.00 |
10/10/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
300.00 |
10/10/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
406.00 |
10/10/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
2,506.00 |
10/10/2017 |
Maria E
Hinojosa |
Education |
180.00 |
10/10/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,084.00 |
10/10/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
771.06 |
10/10/2017 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
2,200.00 |
10/10/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
10/10/2017 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
292.00 |
10/10/2017 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
140,677.66 |
10/10/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
468.75 |
10/10/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
137.50 |
10/10/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
720.00 |
10/10/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,220.00 |
10/10/2017 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Meals on Wheels |
58,577.25 |
10/10/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
6,065.00 |
10/10/2017 |
Melinda S
Westmoreland |
Travel |
61.67 |
10/10/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
MELISSA
LARA |
Restitution
Payable |
53.73 |
10/10/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
10/10/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
10/10/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,300.00 |
10/10/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,703.70 |
10/10/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,496.70 |
10/10/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
MICHAEL
BERGER |
Counsel Fees -
Court |
375.00 |
10/10/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
18.75 |
10/10/2017 |
MICHELLE
E HALLORAN |
Sheriff Bond
Collate |
500.00 |
10/10/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
775.00 |
10/10/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
520.00 |
10/10/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
60.00 |
10/10/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
61.92 |
10/10/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
270.24 |
10/10/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
543.24 |
10/10/2017 |
NAN MCKAY
&ASSOCIATES,INC |
Supplies |
199.00 |
10/10/2017 |
NANCY J
CLAUNCH |
Rent Sub to
L'lords |
2,336.00 |
10/10/2017 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
65.00 |
10/10/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
10/10/2017 |
NATIONAL
SAFETY COUNCIL |
Educational
Material |
540.00 |
10/10/2017 |
NATIONAL
SWIMMING POOL FOUNDATION |
Education |
495.00 |
10/10/2017 |
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
40.00 |
10/10/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
300.00 |
10/10/2017 |
NCTCOG-NORTH
CENTRAL TEXAS |
Printing-Publication |
478.00 |
10/10/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
60.00 |
10/10/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
550.00 |
10/10/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
18.53 |
10/10/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
165.86 |
10/10/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
395.00 |
10/10/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,690.00 |
10/10/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,230.00 |
10/10/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
300.00 |
10/10/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
380.00 |
10/10/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
500.00 |
10/10/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,140.00 |
10/10/2017 |
Nina M
Dacko |
Education |
74.00 |
10/10/2017 |
NING WEI |
Rent Sub to
L'lords |
75.00 |
10/10/2017 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
10/10/2017 |
NORSTAR |
Rent Sub to
L'lords |
113.00 |
10/10/2017 |
NORSTAR |
Rent Sub to
L'lords |
1,010.00 |
10/10/2017 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
50.00 |
10/10/2017 |
NORTH
TEXAS SALES & DISTRIBUTION |
Support Services
Sup |
2,443.89 |
10/10/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.85 |
10/10/2017 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
1,324.00 |
10/10/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
87.94 |
10/10/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
312.68 |
10/10/2017 |
OHB
ASSOCIATES LTD |
Rent Sub to
L'lords |
67.00 |
10/10/2017 |
OHC
COBBLESTONE LTD |
HAP Reimb
Port-in |
1,641.00 |
10/10/2017 |
OMNI
INTERLOCKEN |
Education |
539.97 |
10/10/2017 |
OMNI SAN
ANTONIO HOTEL |
Education |
579.08 |
10/10/2017 |
OMNI SAN
ANTONIO HOTEL |
Education |
579.08 |
10/10/2017 |
ONE
VILLAGE CREEK LP |
Rental
Assistance |
750.00 |
10/10/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
2,034.00 |
10/10/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
2,095.00 |
10/10/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
13,912.50 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
7.36 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
104.99 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
119.97 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
129.84 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
148.62 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
284.46 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
296.63 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
336.25 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Small Tools |
508.99 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
548.11 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
613.16 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
944.40 |
10/10/2017 |
O'REILLY
AUTO PARTS |
Capital
Outlay-Furni |
7,950.00 |
10/10/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
365.00 |
10/10/2017 |
OWENS
& OWENS |
Counsel Fees -
Court |
430.00 |
10/10/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
10/10/2017 |
P HOST
SAN ANTONIO LP |
Education |
297.72 |
10/10/2017 |
P HOST
SAN ANTONIO LP |
Education |
297.72 |
10/10/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
115.00 |
10/10/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
120.00 |
10/10/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
10/10/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
272.50 |
10/10/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
480.00 |
10/10/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
502.50 |
10/10/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
677.50 |
10/10/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,795.00 |
10/10/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
140.00 |
10/10/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
580.00 |
10/10/2017 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
58.04 |
10/10/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
226.86 |
10/10/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
372.45 |
10/10/2017 |
PARKER
ELECTRIC |
Air Conditioning
Mai |
1,049.56 |
10/10/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,054.56 |
10/10/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
10/10/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,360.00 |
10/10/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
118.75 |
10/10/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
750.00 |
10/10/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
917.00 |
10/10/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,965.00 |
10/10/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,350.00 |
10/10/2017 |
PAULA K
GREEN |
Investigative |
510.70 |
10/10/2017 |
PAULA K
GREEN |
Captial Murder -
Inv |
999.27 |
10/10/2017 |
PAULA K
GREEN |
Investigative |
1,240.34 |
10/10/2017 |
PAULA K
GREEN |
Investigative |
1,571.89 |
10/10/2017 |
PAULA K
GREEN |
Investigative |
1,717.17 |
10/10/2017 |
PAULA K
GREEN |
Investigative |
1,760.82 |
10/10/2017 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,799.70 |
10/10/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
444.00 |
10/10/2017 |
PESI INC |
Education |
199.99 |
10/10/2017 |
PESI INC |
Education |
199.99 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
10/10/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/10/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/10/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/10/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/10/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/10/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
10/10/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
10/10/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
10/10/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
10/10/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
7.00 |
10/10/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
100.00 |
10/10/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
150.00 |
10/10/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
10/10/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
111.43 |
10/10/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
750.00 |
10/10/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,387.50 |
10/10/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,500.00 |
10/10/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
13.30 |
10/10/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
124.00 |
10/10/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
604.00 |
10/10/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
665.00 |
10/10/2017 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
2,733.00 |
10/10/2017 |
POLLOCK |
Supplies |
11.58 |
10/10/2017 |
POLLOCK |
Building
Maintenance |
128.20 |
10/10/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
130.00 |
10/10/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
10/10/2017 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
142.37 |
10/10/2017 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
395.00 |
10/10/2017 |
PRINTMPRO
LTD |
Postage |
271.08 |
10/10/2017 |
PRINTMPRO
LTD |
Printing-Publication |
3,268.49 |
10/10/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
227.28 |
10/10/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Graphics
Inventory |
960.00 |
10/10/2017 |
PRP
SERVICES LLC |
Insecticides |
5,442.60 |
10/10/2017 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
100.00 |
10/10/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
1,441.60 |
10/10/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
2,398.15 |
10/10/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
747.32 |
10/10/2017 |
RACE
STREET LOFTS LTD |
HAP Reimb
Port-in |
300.00 |
10/10/2017 |
Raj K
Chauhan |
Education |
104.00 |
10/10/2017 |
Ralph D.
Swearingin Jr |
Education |
100.00 |
10/10/2017 |
Randall C
Renois |
Education |
82.00 |
10/10/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
160.00 |
10/10/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
180.00 |
10/10/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
650.00 |
10/10/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,220.00 |
10/10/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
142.02 |
10/10/2017 |
RAUL
NEVAREZ PC |
Interpreter Fees |
100.00 |
10/10/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
10/10/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
500.00 |
10/10/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
725.00 |
10/10/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
10/10/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
133.00 |
10/10/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
162.50 |
10/10/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
400.00 |
10/10/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
412.50 |
10/10/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
575.00 |
10/10/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
206.20 |
10/10/2017 |
Rebecca L
Grassl-Petersen |
Education |
134.36 |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(809.18) |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(305.88) |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
99.98 |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
161.81 |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
165.38 |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
205.60 |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
268.21 |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
6,617.86 |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
15,197.52 |
10/10/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
17,188.85 |
10/10/2017 |
REDWOOD
ESTATES |
Restitution
Payable |
250.66 |
10/10/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
110.00 |
10/10/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
286.00 |
10/10/2017 |
RELX INC |
Subscriptions |
284.00 |
10/10/2017 |
RELX INC |
On-line Service |
1,296.50 |
10/10/2017 |
REXEL INC |
Building
Maintenance |
80.20 |
10/10/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
432.12 |
10/10/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
59,936.44 |
10/10/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
3,210.00 |
10/10/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
286.25 |
10/10/2017 |
RICHARD E
JOHNSON SR |
HAP Reimb
Port-in |
1,522.00 |
10/10/2017 |
RITA L
DAVIS |
Rent Sub to
L'lords |
1,635.00 |
10/10/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
115.00 |
10/10/2017 |
Robert A
Berndt |
Education |
970.26 |
10/10/2017 |
ROBERT
AULTMAN |
Witness Travel |
136.96 |
10/10/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
137.50 |
10/10/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
307.50 |
10/10/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
700.00 |
10/10/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
700.00 |
10/10/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,780.00 |
10/10/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,820.00 |
10/10/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
400.00 |
10/10/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
470.00 |
10/10/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
10/10/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
10/10/2017 |
ROBIN E
WORLEY |
Reporter's
Records ( |
1,388.00 |
10/10/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,200.00 |
10/10/2017 |
Roderick
F Miles Jr |
Travel |
162.02 |
10/10/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
30.00 |
10/10/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
160.00 |
10/10/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
282.50 |
10/10/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
950.00 |
10/10/2017 |
Ronald J
Wright |
Liaison Expense |
74.49 |
10/10/2017 |
Ronald J
Wright |
Education |
224.70 |
10/10/2017 |
Ronnie L
Moore |
Education |
140.00 |
10/10/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
425.00 |
10/10/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
900.00 |
10/10/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,420.00 |
10/10/2017 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
10/10/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
140.00 |
10/10/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,634.00 |
10/10/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
3,431.00 |
10/10/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
216.86 |
10/10/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
120.00 |
10/10/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
475.00 |
10/10/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
295.00 |
10/10/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
360.00 |
10/10/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
410.00 |
10/10/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
440.00 |
10/10/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
825.00 |
10/10/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
885.00 |
10/10/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
152.50 |
10/10/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
216.25 |
10/10/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
540.00 |
10/10/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,105.00 |
10/10/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
281.00 |
10/10/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
525.00 |
10/10/2017 |
Sandra
Edith Perales |
Education |
21.00 |
10/10/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
110.00 |
10/10/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
130.00 |
10/10/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
150.00 |
10/10/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
160.00 |
10/10/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
250.00 |
10/10/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
535.00 |
10/10/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
550.00 |
10/10/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,325.00 |
10/10/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,410.00 |
10/10/2017 |
SCOTT
VANCE ERICSON |
Professional
Service |
540.00 |
10/10/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
254.06 |
10/10/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
376.37 |
10/10/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
746.57 |
10/10/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,072.66 |
10/10/2017 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
248.00 |
10/10/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
150.00 |
10/10/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
10/10/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
410.00 |
10/10/2017 |
Shannon E
Solberg |
Education |
74.00 |
10/10/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
770.00 |
10/10/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,390.00 |
10/10/2017 |
SHEILA
BROOK BELL |
Dues |
150.00 |
10/10/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
471.25 |
10/10/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
1,220.16 |
10/10/2017 |
Shequita
L Burrell |
Transportation |
12.00 |
10/10/2017 |
SHERITA
WELLS |
Family Self
Sufficie |
13,119.42 |
10/10/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
209.00 |
10/10/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
82.00 |
10/10/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
271.00 |
10/10/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
200.00 |
10/10/2017 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
89.00 |
10/10/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,356.00 |
10/10/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,448.00 |
10/10/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
3,206.00 |
10/10/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,884.03 |
10/10/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
688.00 |
10/10/2017 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
894.00 |
10/10/2017 |
SONIA B
SANCHEZ |
Interpreter Fees |
300.00 |
10/10/2017 |
SONIA B
SANCHEZ |
Interpreter Fees |
1,387.50 |
10/10/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,703.00 |
10/10/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,812.00 |
10/10/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
488.40 |
10/10/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
590.90 |
10/10/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
1,053.74 |
10/10/2017 |
SOUTHWEST
RESEARCH INSTITUTE |
Expert Witness
Servi |
2,000.00 |
10/10/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
10/10/2017 |
SQUARE
ONE BUSINESS MACHINES LLC |
Non-Tracked
Equipmen |
1,500.00 |
10/10/2017 |
SQUARE
ONE BUSINESS MACHINES LLC |
Capital
Outlay-Furni |
28,463.00 |
10/10/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
182.00 |
10/10/2017 |
SRI WEST
POINTE PINES LLC |
HAP Reimb
Port-in |
2,893.00 |
10/10/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,144.00 |
10/10/2017 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,961.00 |
10/10/2017 |
STANLEY
RAFAEL HILL |
HAP Reimb
Port-in |
1,802.00 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
(29.07) |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.64 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.39 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.99 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.79 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.79 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.50 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.68 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.32 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.70 |
10/10/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
21.72 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.64 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.64 |
10/10/2017 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
27.10 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.39 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.84 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.35 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.64 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.36 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.52 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.96 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.90 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.01 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.37 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.30 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.89 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.85 |
10/10/2017 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
61.11 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
62.33 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.66 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.90 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.95 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.99 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.25 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.99 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.78 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.98 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.78 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.16 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
81.43 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.11 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.94 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.94 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
92.55 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
104.06 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
104.74 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
120.21 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
124.58 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
128.24 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
133.15 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
137.44 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
151.22 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
159.87 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
167.48 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
172.80 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
175.98 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
179.72 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
179.85 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
194.75 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
198.83 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
217.06 |
10/10/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
228.00 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
238.21 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
257.32 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
272.71 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
367.72 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
406.92 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
409.60 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
464.31 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
468.20 |
10/10/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
479.70 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
497.64 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
576.10 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
714.48 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
763.64 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
914.32 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,297.02 |
10/10/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,545.88 |
10/10/2017 |
STARTEX
POWER |
Utility
Allowance |
20.00 |
10/10/2017 |
STATE BAR
OF TEXAS |
Education |
295.00 |
10/10/2017 |
STATE BAR
OF TEXAS |
Education |
295.00 |
10/10/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
386.84 |
10/10/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
212.50 |
10/10/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
693.50 |
10/10/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,332.00 |
10/10/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
150.00 |
10/10/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
162.50 |
10/10/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
725.00 |
10/10/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,450.00 |
10/10/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
50,000.00 |
10/10/2017 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
175.61 |
10/10/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
2,920.50 |
10/10/2017 |
STREAM
ENERGY |
HAP Reimb
Port-in |
106.00 |
10/10/2017 |
STREAM
ENERGY |
Utility
Allowance |
112.00 |
10/10/2017 |
STREAM
ENERGY |
Utility
Assistance |
126.77 |
10/10/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
4.00 |
10/10/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
35.00 |
10/10/2017 |
SUN COAST
RESOURCES INC |
Central Garage
Inv |
225.00 |
10/10/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,306.91 |
10/10/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
25,651.37 |
10/10/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Professional
Service |
2,730.70 |
10/10/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
803.00 |
10/10/2017 |
SUPPLYWORKS |
Building
Maintenance |
1.04 |
10/10/2017 |
SUPPLYWORKS |
Custodian
Supplies |
23.00 |
10/10/2017 |
SUPPLYWORKS |
Building
Maintenance |
143.66 |
10/10/2017 |
SUPPLYWORKS |
Custodian
Supplies |
222.00 |
10/10/2017 |
SUPPLYWORKS |
Custodian
Supplies |
230.00 |
10/10/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
401.50 |
10/10/2017 |
SUPPLYWORKS |
Personal Hygiene |
517.92 |
10/10/2017 |
SUPPLYWORKS |
Lab Supplies |
1,667.28 |
10/10/2017 |
SUPREME
RED TEAM REAL ESTATE LLC |
Rent Sub to
L'lords |
536.00 |
10/10/2017 |
Suzanne F
McKenzie |
Education |
85.00 |
10/10/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
137.50 |
10/10/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
162.50 |
10/10/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
420.00 |
10/10/2017 |
SYLVESTER
MCCLELLAN |
Rent Sub to
L'lords |
1,600.00 |
10/10/2017 |
T R
WASHINGTON LAW OFFICE PLLC |
Counsel Fees -
Court |
400.00 |
10/10/2017 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
1,622.00 |
10/10/2017 |
Tammy T
Bunch |
Education |
140.00 |
10/10/2017 |
TAN THAN |
Interpreter Fees |
220.00 |
10/10/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
975.00 |
10/10/2017 |
TANIKA
LASETT COX |
Rent Sub to
L'lords |
647.00 |
10/10/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
18.00 |
10/10/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
10/10/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
10/10/2017 |
TARRANT
COUNTY CLERK |
CC Over/Short |
50.00 |
10/10/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
31,094.20 |
10/10/2017 |
TARRANT
COUNTY MEDICAL SOCIETY |
Advertising/Public
S |
139.20 |
10/10/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
949.00 |
10/10/2017 |
TARRANT
REGIONAL TRANSPORTATION |
Dues |
15,000.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
25.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/10/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
10/10/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
625.35 |
10/10/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
10/10/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
296.00 |
10/10/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
10/10/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
116.00 |
10/10/2017 |
TEXAS
CHAPTER PRIMA |
Dues |
75.00 |
10/10/2017 |
TEXAS
CHAPTER PRIMA |
Dues |
75.00 |
10/10/2017 |
TEXAS
CHAPTER PRIMA |
Education |
305.00 |
10/10/2017 |
TEXAS
CHAPTER PRIMA |
Education |
305.00 |
10/10/2017 |
TEXAS
COMM ON FIRE PROTECTION |
Dues |
300.00 |
10/10/2017 |
TEXAS
COMMUNITY SERVICE ASSOC |
Education |
250.00 |
10/10/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
10/10/2017 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
10/10/2017 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
10/10/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
239.23 |
10/10/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,323.35 |
10/10/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
5,046.24 |
10/10/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
29.00 |
10/10/2017 |
TEXAS
HIGH SPEED RAIL AND |
Dues |
50,000.00 |
10/10/2017 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
10/10/2017 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
50.00 |
10/10/2017 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
50.00 |
10/10/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
10/10/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
10/10/2017 |
TEXAS
MOSQUITO CONTROL ASSOCIATION |
Dues |
30.00 |
10/10/2017 |
TEXAS
MOSQUITO CONTROL ASSOCIATION |
Dues |
30.00 |
10/10/2017 |
TEXAS
MOSQUITO CONTROL ASSOCIATION |
Dues |
30.00 |
10/10/2017 |
TEXAS
MOSQUITO CONTROL ASSOCIATION |
Education |
65.00 |
10/10/2017 |
TEXAS
MOSQUITO CONTROL ASSOCIATION |
Education |
65.00 |
10/10/2017 |
TEXAS
MOSQUITO CONTROL ASSOCIATION |
Education |
65.00 |
10/10/2017 |
TEXAS
POLICE ASSOCIATION |
Education |
200.00 |
10/10/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/10/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/10/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/10/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/10/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/10/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/10/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/10/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
10/10/2017 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
10/10/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
270.00 |
10/10/2017 |
THE
BURRELL GROUP |
Building
Maintenance |
1,078.00 |
10/10/2017 |
THE
CENTER FOR AMERICAN & INTL LAW |
Dues |
350.00 |
10/10/2017 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,550.00 |
10/10/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
10/10/2017 |
THE
COUNCIL OF STATE GOVERNMENTS |
Professional
Service |
12,500.00 |
10/10/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
Court |
690.00 |
10/10/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
Court |
270.00 |
10/10/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
400.00 |
10/10/2017 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
1,780.00 |
10/10/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
10/10/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
10/10/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
481.25 |
10/10/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
10/10/2017 |
THE HILL
LAW FIRM LLP |
Counsel Fees -
Court |
750.00 |
10/10/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
10/10/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
360.00 |
10/10/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
827.50 |
10/10/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
920.00 |
10/10/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
25.00 |
10/10/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
10/10/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,050.00 |
10/10/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
6,275.00 |
10/10/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
312.50 |
10/10/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
262.50 |
10/10/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,375.00 |
10/10/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
225.00 |
10/10/2017 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
3,150.00 |
10/10/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
94.18 |
10/10/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
10/10/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
400.00 |
10/10/2017 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
935.79 |
10/10/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
215.00 |
10/10/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
968.09 |
10/10/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
143.75 |
10/10/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
425.00 |
10/10/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
900.00 |
10/10/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
2,075.00 |
10/10/2017 |
Thomas P
Smith |
Education |
180.00 |
10/10/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
10/10/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
10/10/2017 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
TIM MOORE |
Counsel Fees -
Court |
312.50 |
10/10/2017 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
10/10/2017 |
TIM MOORE |
Counsel Fees -
Court |
1,100.00 |
10/10/2017 |
TIM MOORE |
Counsel Fees -
Court |
3,300.00 |
10/10/2017 |
TIMEMARK
INC |
Field Equipment
& Su |
193.00 |
10/10/2017 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
1,000.00 |
10/10/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
513.75 |
10/10/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
790.00 |
10/10/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
150.00 |
10/10/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
182.50 |
10/10/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
10/10/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
10/10/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
670.00 |
10/10/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
702.50 |
10/10/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
740.00 |
10/10/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
800.00 |
10/10/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
970.00 |
10/10/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,250.00 |
10/10/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
150.00 |
10/10/2017 |
TRACY
MATTINGLY |
Advertise/Public
Svc |
1,310.00 |
10/10/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
375.00 |
10/10/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
10/10/2017 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,329.00 |
10/10/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
9.00 |
10/10/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/10/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/10/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
1,260.00 |
10/10/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
1,260.00 |
10/10/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
2,971.00 |
10/10/2017 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
10/10/2017 |
TRT
HOLDINGS INC |
Education |
487.60 |
10/10/2017 |
TRT
HOLDINGS INC |
Education |
823.40 |
10/10/2017 |
TRT
HOLDINGS INC |
Education |
823.40 |
10/10/2017 |
Trudy J
Karley |
Education |
120.00 |
10/10/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
325.00 |
10/10/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
28.50 |
10/10/2017 |
TXFACT
LLC |
Education |
345.00 |
10/10/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
24.00 |
10/10/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
115.00 |
10/10/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
123.69 |
10/10/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
202.20 |
10/10/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
214.35 |
10/10/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
696.00 |
10/10/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,816.00 |
10/10/2017 |
U S
POSTMASTER |
Postage |
147.00 |
10/10/2017 |
UD
PROPERTY MANAGEMENT CORPORATION |
Rent Sub to
L'lords |
12.00 |
10/10/2017 |
UNIFORMS
MANUFACTURING INC |
Clothing |
260.50 |
10/10/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
10/10/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
375.00 |
10/10/2017 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
238.00 |
10/10/2017 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
100.00 |
10/10/2017 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
100.00 |
10/10/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
38.05 |
10/10/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
40.29 |
10/10/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
71.89 |
10/10/2017 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
(716.00) |
10/10/2017 |
URBAN
VILLAGE PROPERTIES |
Rent Sub to
L'lords |
2,200.00 |
10/10/2017 |
VAIDEN
PERRIN |
Restitution
Payable |
58.33 |
10/10/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
350.00 |
10/10/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
375.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
332.50 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
355.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
470.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
640.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
672.50 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,080.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,270.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,280.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,380.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,525.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,695.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,837.50 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,912.50 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,100.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,560.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
2,860.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,440.00 |
10/10/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
16,650.00 |
10/10/2017 |
Veerinder
Taneja |
Travel |
60.00 |
10/10/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
10/10/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
520.00 |
10/10/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,228.00 |
10/10/2017 |
VIJAY K
CHAWLA |
HAP Reimb
Port-in |
2,196.00 |
10/10/2017 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
107.00 |
10/10/2017 |
VINH
HUYNH |
Rent Sub to
L'lords |
520.00 |
10/10/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
10/10/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
211.60 |
10/10/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
245.10 |
10/10/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
478.28 |
10/10/2017 |
WAK FLP |
Rent Sub to
L'lords |
1,024.00 |
10/10/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,064.00 |
10/10/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
381.00 |
10/10/2017 |
WALMART
01-3631 |
Personal Hygiene |
11.82 |
10/10/2017 |
WALMART
01-3631 |
Clothing |
351.40 |
10/10/2017 |
WALMART
0284 |
Personal Hygiene |
58.42 |
10/10/2017 |
WALMART
0284 |
Clothing |
140.03 |
10/10/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
137.50 |
10/10/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
250.00 |
10/10/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
10/10/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,150.00 |
10/10/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
11,500.00 |
10/10/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
10/10/2017 |
WELCOME
SACRAMENTO LLC |
Education |
587.00 |
10/10/2017 |
WELCOME
SACRAMENTO LLC |
Education |
587.00 |
10/10/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/10/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/10/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/10/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
10/10/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
10/10/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
10/10/2017 |
WHATEVER!
PROMO AGENCY |
Health Promotion
Pro |
944.00 |
10/10/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,056.00 |
10/10/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
350.00 |
10/10/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
395.00 |
10/10/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
983.75 |
10/10/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
100.00 |
10/10/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
300.00 |
10/10/2017 |
William F
Eason Jr |
Education |
140.00 |
10/10/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
100.00 |
10/10/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
215.00 |
10/10/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
545.00 |
10/10/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
752.50 |
10/10/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,285.00 |
10/10/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,290.00 |
10/10/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
5,000.00 |
10/10/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
(100.00) |
10/10/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
718.75 |
10/10/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
750.00 |
10/10/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
260.00 |
10/10/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
530.00 |
10/10/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
2,650.00 |
10/10/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
250.00 |
10/10/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/10/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/10/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
10/10/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,670.00 |
10/10/2017 |
WORLD
AFFAIRS COUNCIL OF DALLAS |
Education |
45.00 |
10/10/2017 |
WORLD
AFFAIRS COUNCIL OF DALLAS |
Education |
45.00 |
10/10/2017 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
1,154.00 |
10/10/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,485.00 |
10/10/2017 |
WS NRB
INCORPORATED 80 |
Rental
Assistance |
575.00 |
10/10/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
148.80 |
10/10/2017 |
Yvette M
Wingate |
Travel |
64.00 |
10/10/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
23.01 |
10/10/2017 |
COURT CLAIMS TOTAL |
|
2,381,612.76 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -OCTOBER 10, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALLIANCE
FOR CHILDREN |
Donations |
1,750.00 |
10/10/2017 |
Angela A
Franko |
Mileage
Allowance |
19.26 |
10/10/2017 |
Angela A
Franko |
Travel |
210.00 |
10/10/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
342.00 |
10/10/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
731.25 |
10/10/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
10/10/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
141.82 |
10/10/2017 |
Christi C
Barraclough |
Mileage
Allowance |
2.68 |
10/10/2017 |
Christi C
Barraclough |
Travel |
30.00 |
10/10/2017 |
DIRECTV
INC |
Subscriptions |
206.48 |
10/10/2017 |
DISABLED
CRIME VICTIMS ASSISTANCE |
Donations |
1,000.00 |
10/10/2017 |
GLOBAL
MED INDUSTRIES LLC |
Non-Tracked
Equipmen |
282.00 |
10/10/2017 |
Greg L
Sumpter |
Education |
1,000.00 |
10/10/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
8,862.00 |
10/10/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
3,000.00 |
10/10/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
10/10/2017 |
Michael J
Warren |
Supplies |
4.00 |
10/10/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.64 |
10/10/2017 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
390.00 |
10/10/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,487.90 |
10/10/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/10/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/10/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/10/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/10/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
24.42 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
351.80 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
311.82 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.43 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.43 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.59 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2.01 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.92 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.67 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
16.88 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
51.41 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
56.86 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.93 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.93 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
25.14 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
12.62 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
210.22 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
146.29 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
0.33 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
51.17 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
44.16 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
43.00 |
10/10/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
48.61 |
10/10/2017 |
NON COURT CLAIMS TOTAL |
|
24,964.90 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,406,577.66 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
8,577,184.87 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -OCTOBER 10, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
1,440.44 |
10/10/2017 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
10/10/2017 |
AT&T |
Telephone -
Mobile |
1,348.24 |
10/10/2017 |
Atmos
Energy Corp |
Gas |
26.36 |
10/10/2017 |
Atmos
Energy Corp |
Gas |
21.56 |
10/10/2017 |
C L E A T |
LE Association |
8,019.00 |
10/10/2017 |
Catholic
Charities Diocese of Fort Worth |
Subrecipient
Service |
7,962.46 |
10/10/2017 |
Central
Credit Services |
5002 Student
Loan Levy |
190.53 |
10/10/2017 |
City of
Euless |
Water |
39.92 |
10/10/2017 |
City of
Euless |
Water |
32.66 |
10/10/2017 |
Decker
Poole Law Firm |
Counsel Fees -
CPS |
700.00 |
10/10/2017 |
Delta
Dental |
Dental
Claims |
19,345.20 |
10/10/2017 |
Delta
Dental |
Dental
Claims |
5,223.80 |
10/10/2017 |
Express
Scripts |
Prescription
Claims |
662,749.78 |
10/10/2017 |
Express
Scripts |
Prescription
Claims |
106,508.55 |
10/10/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,125.00 |
10/10/2017 |
HESC |
5002 Student
Loan Levy |
193.51 |
10/10/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,491.84 |
10/10/2017 |
IRS FICA
EE |
FICA-Employee |
629,818.68 |
10/10/2017 |
IRS FICA
ER |
FICA-Employer |
629,818.68 |
10/10/2017 |
IRS FIT |
FIT Withholding |
1,253,813.97 |
10/10/2017 |
IRS MED
EE |
Medicare-Employee |
149,769.97 |
10/10/2017 |
IRS MED
ER |
Medicare-Employer |
149,667.01 |
10/10/2017 |
Lincoln
Financial Group |
Deferred Comp |
9,975.81 |
10/10/2017 |
Metropolitan
Life |
Metlife |
8,500.00 |
10/10/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
10/10/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
111,301.04 |
10/10/2017 |
North
Texas Community Foundation |
County Projects |
20,643.60 |
10/10/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
10/10/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
10/10/2017 |
Optum
Bank |
HSA Employee
Contribution |
18,570.11 |
10/10/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,543.04 |
10/10/2017 |
PayFlex |
Dependent Care
Claims |
3,852.11 |
10/10/2017 |
PayFlex |
Section 125
Claims |
31,828.36 |
10/10/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.66 |
10/10/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
17,011.63 |
10/10/2017 |
Postmaster |
Postage |
980.00 |
10/10/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
10/10/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
104.04 |
10/10/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
183.89 |
10/10/2017 |
So-Low
Environmental Equipment Co |
Capital
Outlay-Furniture |
7,025.00 |
10/10/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
10/10/2017 |
State of
Louisiana |
Child Support |
533.52 |
10/10/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,398,157.92 |
10/10/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,951.75 |
10/10/2017 |
TCDRS |
ER Retirement
Employer - Sept 2017 |
5,820,992.60 |
10/10/2017 |
TCDRS |
ER Retirement
Employer - Sept 2017 |
2,173,169.75 |
10/10/2017 |
Texas
Child Support Disbursement |
Child Support |
36,688.03 |
10/10/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,139.56 |
10/10/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,345.31 |
10/10/2017 |
United
Way |
United Fund |
1,832.97 |
10/10/2017 |
UnitedHealthcare |
Medical
Claims |
719,514.38 |
10/10/2017 |
UnitedHealthcare |
Medical
Claims |
78,088.86 |
10/10/2017 |
US
Department of Education |
5002 Student
Loan Levy |
442.22 |
10/10/2017 |
Valic
Retirement |
Deferred Comp |
14,581.61 |
10/10/2017 |
YMCA |
YMCA |
1,980.42 |
10/10/2017 |
York Risk
Services Group |
Worker's Comp -
10/02/17-10/06/17 |
48,987.11 |
10/10/2017 |
COURT ADDENDUM TOTAL |
|
20,165,657.15 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - OCTOBER 10, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Grand
Prairie Police Dept |
Drug Seizures |
721.20 |
10/10/2017 |
Grand
Prairie Police Dept |
Drug Seizure
Interest |
2.51 |
10/10/2017 |
NON COURT ADDENDUM TOTAL |
|
723.71 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
20,166,380.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
22,572,958.52 |
|
CURRENT PERIOD VOIDS |
|
(700.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
22,572,258.52 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
33,572,433.98 |
|
FY2018 YTD VOIDS |
|
(20,882.45) |
|
FY2018 YTD GRAND TOTAL |
|
33,551,551.53 |
|
|
|
|
|