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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 - DECEMBER 05, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1611 OAK
CREEK LANE LP |
HAP Reimb
Port-in |
1,107.00 |
12/05/2017 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
201.58 |
12/05/2017 |
2502
BURNEY OAKS LANE LLC |
Utility
Assistance |
61.45 |
12/05/2017 |
2925 WEST
NORMANDALE LP |
HAP Reimb
Port-in |
121.00 |
12/05/2017 |
4 IMPRINT
INC |
Supplies |
234.66 |
12/05/2017 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
614.00 |
12/05/2017 |
4CHANGE
ENERGY COMPANY |
Utility
Allowance |
25.00 |
12/05/2017 |
4D CIRCLE
STRATTON LLC |
Rental
Assistance |
695.00 |
12/05/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,635.00 |
12/05/2017 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
252.00 |
12/05/2017 |
6751
CREEKSIDE LP |
Utility
Assistance |
41.53 |
12/05/2017 |
807 QUAIL
WOOD LP |
Utility
Assistance |
199.21 |
12/05/2017 |
807 QUAIL
WOOD LP |
Rental
Assistance |
750.00 |
12/05/2017 |
A&P
PHARMACY |
Medical Supplies |
188.38 |
12/05/2017 |
AAA GLASS
& MIRROR |
Insurance
Receivable |
29,721.00 |
12/05/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
893.75 |
12/05/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,050.00 |
12/05/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
587.50 |
12/05/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
800.00 |
12/05/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
850.00 |
12/05/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
1,350.00 |
12/05/2017 |
ABE
FACTOR |
Counsel
Fees-Crimina |
2,050.00 |
12/05/2017 |
ACE TIRE
& SERVICE |
Vehicle
Maintenance |
63.00 |
12/05/2017 |
ACE TIRE
& SERVICE |
Tires and Tubes |
326.00 |
12/05/2017 |
ACE TIRE
& SERVICE |
Tires and Tubes |
446.00 |
12/05/2017 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
756.00 |
12/05/2017 |
Adahli C
Perez Gone |
Education |
2.26 |
12/05/2017 |
ADROIT
TEKNOLOGIES INC |
Software
Maintenance |
5,000.00 |
12/05/2017 |
ADVANCED
PAYROLL FUNDING LTD |
Professional
Service |
827.23 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
592.24 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
767.22 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,063.34 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,413.30 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,460.96 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,851.48 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,971.36 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,159.68 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,344.32 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,344.32 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,346.08 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,366.12 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,914.09 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,064.84 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,128.36 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
4,004.35 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,191.60 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,420.42 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,999.20 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
7,032.96 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,699.12 |
12/05/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,779.88 |
12/05/2017 |
AEGEAN
LLC |
Education |
590.00 |
12/05/2017 |
AHF
MANITOBA LLC |
Rental
Assistance |
680.00 |
12/05/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
207.00 |
12/05/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
547.73 |
12/05/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,152.18 |
12/05/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,042.33 |
12/05/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
14,784.16 |
12/05/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
23,881.42 |
12/05/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,749.49 |
12/05/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,258.00 |
12/05/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
20,872.87 |
12/05/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
21,541.38 |
12/05/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
21,565.34 |
12/05/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,125.00 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
6.74 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
42.14 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
155.57 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
193.92 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.58 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
292.83 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
334.41 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
378.38 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
437.19 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
556.49 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
12/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
12/05/2017 |
AIRGAS
USA LLC |
Medical Supplies |
134.16 |
12/05/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
392.10 |
12/05/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
746.18 |
12/05/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
825.00 |
12/05/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
3,475.00 |
12/05/2017 |
ALDERINK
ENTERPRISES INC |
Non-Tracked
Construc |
13,335.00 |
12/05/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
2,015.00 |
12/05/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
12/05/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
162.50 |
12/05/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
350.00 |
12/05/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
800.00 |
12/05/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,025.00 |
12/05/2017 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
256.25 |
12/05/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
426.25 |
12/05/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
425.00 |
12/05/2017 |
ALISON J
BRITTON |
Promotional
Expenses |
50.00 |
12/05/2017 |
ALL STAR
TRAINING INC |
Education |
40.00 |
12/05/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
12/05/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
245.00 |
12/05/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/05/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
12/05/2017 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
450.00 |
12/05/2017 |
Allison
Attles Bowen |
Education |
119.94 |
12/05/2017 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
29.00 |
12/05/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
342.90 |
12/05/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
12/05/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
474.00 |
12/05/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
501.44 |
12/05/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,040.00 |
12/05/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,780.00 |
12/05/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,100.00 |
12/05/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
8,600.00 |
12/05/2017 |
ALTISOURCE
RESIDENTIAL CORPORATION |
Rent Sub to
L'lords |
78.00 |
12/05/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
12/05/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
12/05/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
12/05/2017 |
AMANDA
MOUTON |
Witness Travel |
252.33 |
12/05/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
59.10 |
12/05/2017 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
287.40 |
12/05/2017 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
11,651.10 |
12/05/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Education |
270.00 |
12/05/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Education |
270.00 |
12/05/2017 |
AMERICAN
GOLF CARS |
Restitution
Payable |
91.90 |
12/05/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
485.00 |
12/05/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
490.00 |
12/05/2017 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
198.37 |
12/05/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
(783.92) |
12/05/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
940.38 |
12/05/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,338.29 |
12/05/2017 |
AMIGO
ENERGY |
Utility
Allowance |
107.00 |
12/05/2017 |
AMIGO
ENERGY |
Utility
Assistance |
200.00 |
12/05/2017 |
Amy B
Nelson |
Travel |
81.86 |
12/05/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
AMY
WILLINGHAM |
Clothing |
300.00 |
12/05/2017 |
ANAND PAG
INC |
Professional
Service |
2,000.00 |
12/05/2017 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
39.00 |
12/05/2017 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
365.00 |
12/05/2017 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
12/05/2017 |
Andrew W
Docken |
Education |
185.11 |
12/05/2017 |
ANGELA
ASHFORD |
Cash for Kids |
100.00 |
12/05/2017 |
ANGELA
ASHFORD |
Clothing |
250.00 |
12/05/2017 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
1.00 |
12/05/2017 |
ANGELA
HODGE |
Clothing |
250.00 |
12/05/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
1,596.00 |
12/05/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
156.25 |
12/05/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
186.25 |
12/05/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
357.50 |
12/05/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,398.75 |
12/05/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
381.25 |
12/05/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,575.00 |
12/05/2017 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
1,252.80 |
12/05/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
544.00 |
12/05/2017 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
12/05/2017 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
623.84 |
12/05/2017 |
ASHBAUGH'S
TRADE SECRETS LLC |
Educational
Material |
578.50 |
12/05/2017 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
1,850.00 |
12/05/2017 |
Ashley D
Marineau |
Transportation |
58.21 |
12/05/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
89.00 |
12/05/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
12/05/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
97.13 |
12/05/2017 |
AT&T |
Telephone-Basic |
160.92 |
12/05/2017 |
AT&T |
Data
Transmission Li |
2,543.48 |
12/05/2017 |
AT&T |
Data
Transmission Li |
2,701.00 |
12/05/2017 |
AT&T |
Telephone-Basic |
59,965.87 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
5.80 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
8.00 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
30.05 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.27 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
37.99 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
41.68 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
69.28 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.00 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
107.55 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
107.97 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
136.55 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
139.33 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
178.37 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
181.95 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
205.40 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
253.48 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
332.09 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
348.91 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
359.90 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
445.00 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
618.25 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
723.21 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,402.86 |
12/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,602.26 |
12/05/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
2,919.23 |
12/05/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
68.67 |
12/05/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
123.52 |
12/05/2017 |
ATMOS
ENERGY CORP |
Gas |
3.84 |
12/05/2017 |
ATMOS
ENERGY CORP |
Gas |
22.09 |
12/05/2017 |
ATMOS
ENERGY CORP |
Gas |
24.37 |
12/05/2017 |
ATMOS
ENERGY CORP |
Gas |
37.54 |
12/05/2017 |
ATMOS
ENERGY CORP |
Gas |
51.98 |
12/05/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
71.30 |
12/05/2017 |
ATMOS
ENERGY CORP |
Gas |
106.51 |
12/05/2017 |
ATMOS
ENERGY CORP |
Gas |
127.66 |
12/05/2017 |
ATMOS
ENERGY CORP |
Gas |
194.08 |
12/05/2017 |
ATMOS
ENERGY CORP |
Gas |
1,420.14 |
12/05/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
336.74 |
12/05/2017 |
AUTONATION |
Parts and
Supplies |
31.58 |
12/05/2017 |
AUTONATION |
Central Garage
Inv |
68.50 |
12/05/2017 |
AUTONATION |
Central Garage
Inv |
615.31 |
12/05/2017 |
AUTONATION |
Parts and
Supplies |
724.70 |
12/05/2017 |
AUTONATION |
Central Garage
Inv |
801.75 |
12/05/2017 |
AUTONATION |
Central Garage
Inv |
1,123.60 |
12/05/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
167.00 |
12/05/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
202.00 |
12/05/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
12/05/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
980.00 |
12/05/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
306.25 |
12/05/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
575.00 |
12/05/2017 |
BALL
& HASE PC |
Counsel
Fees-Crimina |
1,375.00 |
12/05/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,400.00 |
12/05/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,460.00 |
12/05/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
4,250.00 |
12/05/2017 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
218.04 |
12/05/2017 |
BANKNOTE
CORPORATION OF AMERICA INC |
Printing-Publication |
3,770.00 |
12/05/2017 |
BANKNOTE
CORPORATION OF AMERICA INC |
Printing-Publication |
14,000.00 |
12/05/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
139.20 |
12/05/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
231.25 |
12/05/2017 |
BARONHR
LLC |
Contract Labor |
485.24 |
12/05/2017 |
BARONHR
LLC |
Contract Labor |
653.20 |
12/05/2017 |
BARONHR
LLC |
Contract Labor |
861.36 |
12/05/2017 |
BARONHR
LLC |
Contract Labor |
2,000.00 |
12/05/2017 |
BARONHR
LLC |
Contract Labor |
3,593.75 |
12/05/2017 |
BARONHR
LLC |
Contract Labor |
5,200.00 |
12/05/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,025.00 |
12/05/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,700.00 |
12/05/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,200.00 |
12/05/2017 |
BASECOM
INC |
Building
Maintenance |
84.38 |
12/05/2017 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
491.00 |
12/05/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,336.59 |
12/05/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,724.79 |
12/05/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,055.00 |
12/05/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
349.00 |
12/05/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
757.00 |
12/05/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
952.00 |
12/05/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,915.00 |
12/05/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
8,613.29 |
12/05/2017 |
BENTLEY
SQUARE POE LLC |
Rental
Assistance |
717.00 |
12/05/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Computer
Supplies |
37.09 |
12/05/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.92 |
12/05/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
12/05/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
270.41 |
12/05/2017 |
BEYOND
TECHNOLOGY INC |
Photo Processing |
352.98 |
12/05/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
2,004.90 |
12/05/2017 |
BIMBO
BAKERIES USA INC |
Food |
275.57 |
12/05/2017 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
4.20 |
12/05/2017 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
500.00 |
12/05/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
650.00 |
12/05/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
438.00 |
12/05/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
516.00 |
12/05/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,323.00 |
12/05/2017 |
BLUE 360
MEDIA LLC |
Law Books |
161.00 |
12/05/2017 |
BLUEWATER
POOLS LLC |
Pool Maintenance |
150.00 |
12/05/2017 |
BLUEWATER
POOLS LLC |
Pool Maintenance |
790.49 |
12/05/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
53.80 |
12/05/2017 |
BOB
BARKER COMPANY INC |
Safety/Tactical
Supp |
1,303.80 |
12/05/2017 |
Bobby D
Hardin Jr |
Education |
208.00 |
12/05/2017 |
BOBBY L
BEASLEY |
Investigative |
375.00 |
12/05/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,014.13 |
12/05/2017 |
BR
CARROLL KELLER CROSSING LLC |
Rental
Assistance |
750.00 |
12/05/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
381.30 |
12/05/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
400.00 |
12/05/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
599.30 |
12/05/2017 |
BRANDON
AND CLARK INC |
Building
Maintenance |
1,834.04 |
12/05/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,050.00 |
12/05/2017 |
BRENNA
LOYD |
Counsel Fees -
Court |
1,590.00 |
12/05/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
320.00 |
12/05/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
680.00 |
12/05/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
437.50 |
12/05/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
1,390.00 |
12/05/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
465.00 |
12/05/2017 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
3,565.00 |
12/05/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
66.00 |
12/05/2017 |
BROWN,
OWENS AND BRUMLEY |
Other Payable |
495.00 |
12/05/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,518.59 |
12/05/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
350.00 |
12/05/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
700.00 |
12/05/2017 |
Bryan P
Sudan |
Travel |
194.04 |
12/05/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
118.75 |
12/05/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
527.50 |
12/05/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
545.00 |
12/05/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,135.00 |
12/05/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,225.00 |
12/05/2017 |
C D
HARTNETT CO |
Food |
265.48 |
12/05/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
5,240.00 |
12/05/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
1,381.25 |
12/05/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
12/05/2017 |
CALLCARE |
Building
Maintenance |
2,960.77 |
12/05/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
375.00 |
12/05/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
625.00 |
12/05/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
310.00 |
12/05/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
362.50 |
12/05/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
692.50 |
12/05/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,110.00 |
12/05/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,120.00 |
12/05/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,400.00 |
12/05/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,850.00 |
12/05/2017 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maintenanc |
70.72 |
12/05/2017 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maintenanc |
1,250.40 |
12/05/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Laundry Services |
685.07 |
12/05/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Non-Tracked
Equipmen |
3,398.40 |
12/05/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
415,769.57 |
12/05/2017 |
Carnelius
L Carey |
Transportation |
32.08 |
12/05/2017 |
CAROLE
KERR |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
12/05/2017 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
CASEY
COLE |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
125.50 |
12/05/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
561.00 |
12/05/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
845.00 |
12/05/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
2,900.00 |
12/05/2017 |
CAT CITY
GRILL |
Court Visitor |
660.00 |
12/05/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
137.50 |
12/05/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
680.00 |
12/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
12/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
228.00 |
12/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
905.55 |
12/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,980.75 |
12/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
12/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,118.75 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
34.64 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.52 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
136.96 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
199.18 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
215.02 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
252.72 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
325.11 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
340.03 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
351.88 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
386.29 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
667.80 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
695.62 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
701.82 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
733.87 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
806.82 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
986.43 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,174.67 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,229.17 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,251.86 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,424.24 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,453.65 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,879.84 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,913.58 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,924.44 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,165.21 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,496.99 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,517.64 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,740.70 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,458.40 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,654.07 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,887.24 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,140.44 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,637.78 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,090.97 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,208.00 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,299.52 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,532.46 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,656.53 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,035.76 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,133.25 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,764.99 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
9,915.34 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,372.24 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,052.01 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,397.04 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,925.01 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,298.59 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,657.23 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,967.57 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
33,136.16 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
35,052.15 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43,179.09 |
12/05/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
49,591.27 |
12/05/2017 |
CDW
GOVERNMENT |
Supplies |
152.20 |
12/05/2017 |
CDW
GOVERNMENT |
Supplies |
761.00 |
12/05/2017 |
CDW
GOVERNMENT |
Hardware
Maintenance |
96,694.49 |
12/05/2017 |
CEDAR
CREEK GLOBAL INVESTORS LLC |
Utility
Assistance |
48.09 |
12/05/2017 |
CEDAR
CREEK GLOBAL INVESTORS LLC |
Rental
Assistance |
700.00 |
12/05/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
12/05/2017 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
13,130.39 |
12/05/2017 |
CENTRAL
POLY CORP |
Custodian
Supplies |
1,200.00 |
12/05/2017 |
CERTIFIED
LABORATORIES |
Custodian
Supplies |
547.94 |
12/05/2017 |
CFA
SOFTWARE |
Education |
900.00 |
12/05/2017 |
CHADWELL
GROUP LP |
Professional
Service |
3,275.00 |
12/05/2017 |
Chandler
M Merritt |
Travel |
211.30 |
12/05/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
850.00 |
12/05/2017 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
12/05/2017 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
150.00 |
12/05/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
Charlotte
R McWilliams |
Travel |
115.26 |
12/05/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
200.00 |
12/05/2017 |
CHARM-TEX |
Personal Hygiene |
280.00 |
12/05/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
19.55 |
12/05/2017 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
86.71 |
12/05/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
94.18 |
12/05/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
479.43 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
12/05/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
12/05/2017 |
CHEVRON
USA INC. |
Fuel |
44.91 |
12/05/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
520.00 |
12/05/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
840.00 |
12/05/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,180.00 |
12/05/2017 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
28.95 |
12/05/2017 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
35.44 |
12/05/2017 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
1.00 |
12/05/2017 |
CIRRO
ENERGY |
Utility
Allowance |
70.00 |
12/05/2017 |
CIRRO
ENERGY |
Utility
Assistance |
200.00 |
12/05/2017 |
CITY OF
BEDFORD |
Water |
336.27 |
12/05/2017 |
CITY OF
BEDFORD |
Water |
478.84 |
12/05/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
52.95 |
12/05/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
1.80 |
12/05/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
3.83 |
12/05/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
3.84 |
12/05/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
6.42 |
12/05/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
10.00 |
12/05/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
14.42 |
12/05/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
23.28 |
12/05/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
25.67 |
12/05/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
544.80 |
12/05/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,162.20 |
12/05/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,230.60 |
12/05/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,645.20 |
12/05/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,563.20 |
12/05/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,770.80 |
12/05/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
3,129.00 |
12/05/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
5,967.00 |
12/05/2017 |
CITY OF
FORT WORTH |
County Projects |
370,000.00 |
12/05/2017 |
CITY OF
FORT WORTH |
County Projects |
370,000.00 |
12/05/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
219.37 |
12/05/2017 |
CITY OF
HALTOM CITY |
Water |
20.76 |
12/05/2017 |
CITY OF
HALTOM CITY |
Water |
46.18 |
12/05/2017 |
CITY OF
KELLER |
Utility
Assistance |
75.00 |
12/05/2017 |
CITY OF
LAKE WORTH |
Water |
81.25 |
12/05/2017 |
CITY OF
LAKE WORTH |
Water |
120.25 |
12/05/2017 |
CITY OF
LAKE WORTH |
Water |
130.00 |
12/05/2017 |
CITY OF
LAKE WORTH |
Water |
361.50 |
12/05/2017 |
CITY OF
LAKE WORTH |
Water |
498.00 |
12/05/2017 |
CITY OF
LAKE WORTH |
Water |
576.00 |
12/05/2017 |
CITY OF
LAKE WORTH |
Water |
1,065.30 |
12/05/2017 |
CITY OF
NORTH RICHLAND HILLS |
Econ Crime
Seizure I |
1.11 |
12/05/2017 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
154.70 |
12/05/2017 |
CITY OF
NORTH RICHLAND HILLS |
Econimic Crime
Seizu |
411.60 |
12/05/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,004.21 |
12/05/2017 |
CLEAR
HEALTH INC |
Non-Tracked
Equipmen |
25,520.00 |
12/05/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
193.75 |
12/05/2017 |
Clifford
R Johnston |
Education |
257.38 |
12/05/2017 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
48.94 |
12/05/2017 |
CLOSNER
EQUIPMENT CO INC |
Capital
Outlay-Heavy |
354,372.93 |
12/05/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
275.00 |
12/05/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
1,630.00 |
12/05/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
80.00 |
12/05/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1,235.00 |
12/05/2017 |
COLORADO
BOXED BEEF COMPANY |
Food |
126.82 |
12/05/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
315.00 |
12/05/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
890.00 |
12/05/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
12/05/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
20.50 |
12/05/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.50 |
12/05/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.00 |
12/05/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
300.00 |
12/05/2017 |
CONNIE
BERSCHIG |
Relative
Assistance |
300.00 |
12/05/2017 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
46,000.00 |
12/05/2017 |
CONSERV
FLAG COMPANY |
Supplies |
107.34 |
12/05/2017 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
227.56 |
12/05/2017 |
CONSTANT
CONTACT INC |
Subscriptions |
836.50 |
12/05/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
CONTROL
SOLUTIONS INC |
Medical Supplies |
145.00 |
12/05/2017 |
CONTROL
SOLUTIONS INC |
Medical Supplies |
145.00 |
12/05/2017 |
COOK'S
DIRECT |
Supplies |
413.06 |
12/05/2017 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
1,410.12 |
12/05/2017 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
1,587.50 |
12/05/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
3,450.00 |
12/05/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
12/05/2017 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
16,800.00 |
12/05/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
850.00 |
12/05/2017 |
COURTNEY
SCOTT |
Clothing |
99.73 |
12/05/2017 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
140.00 |
12/05/2017 |
CRAFCO
INC |
Parts and
Supplies |
207.80 |
12/05/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
118.75 |
12/05/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
693.75 |
12/05/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,500.00 |
12/05/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
4,333.20 |
12/05/2017 |
CRYSTAL
MARR |
Clothing |
386.93 |
12/05/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
109.20 |
12/05/2017 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
199.00 |
12/05/2017 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
295.00 |
12/05/2017 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
5,754.00 |
12/05/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
150.00 |
12/05/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
88.50 |
12/05/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
27.00 |
12/05/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
220.00 |
12/05/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
750.00 |
12/05/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
527.50 |
12/05/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,045.00 |
12/05/2017 |
DANILO A
ACEVEDO |
Rent Sub to
L'lords |
717.00 |
12/05/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
152.50 |
12/05/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
850.00 |
12/05/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,752.50 |
12/05/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
250.00 |
12/05/2017 |
DAVID A
FRISBY |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
193.75 |
12/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
550.00 |
12/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,050.00 |
12/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,975.00 |
12/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,050.00 |
12/05/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
650.00 |
12/05/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
850.00 |
12/05/2017 |
David F
Bennett |
Education |
174.14 |
12/05/2017 |
DAVID L
MARLOW |
Investigative |
450.00 |
12/05/2017 |
DAVID L
MARLOW |
Investigative |
637.50 |
12/05/2017 |
David M
McCurdy |
Travel |
204.86 |
12/05/2017 |
DC2
HOLDINGS LTD |
Rent Sub to
L'lords |
1,397.00 |
12/05/2017 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
30.50 |
12/05/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
2,012.00 |
12/05/2017 |
Debra S
Singleton |
Education |
185.11 |
12/05/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
166.00 |
12/05/2017 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
4,644.76 |
12/05/2017 |
DELL
MARKETING |
Lab Supplies |
210.00 |
12/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
67.38 |
12/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
98.25 |
12/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
172.25 |
12/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
209.02 |
12/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
262.36 |
12/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
461.03 |
12/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
910.00 |
12/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,729.14 |
12/05/2017 |
DENTON
COUNTY ELECTRIC COOPERATIVE |
HAP Reimb
Port-in |
19.00 |
12/05/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,321.26 |
12/05/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
12/05/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
115.00 |
12/05/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
670.00 |
12/05/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
150.00 |
12/05/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,000.00 |
12/05/2017 |
DFW R20
LLC |
Rent Sub to
L'lords |
189.00 |
12/05/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
1,949.52 |
12/05/2017 |
DIJ
COPPER CREEK LLC |
Utility
Assistance |
49.59 |
12/05/2017 |
DINH
NGUYEN |
Rent Sub to
L'lords |
185.00 |
12/05/2017 |
DIRECTV
INC |
Subscriptions |
67.98 |
12/05/2017 |
DIRECTV
INC |
Subscriptions |
77.98 |
12/05/2017 |
DIRECTV
INC |
Data
Transmission Li |
151.52 |
12/05/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Parts and
Supplies |
135.00 |
12/05/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
265,502.07 |
12/05/2017 |
DJ NES
LLC |
Rent Sub/Dep
L'lords |
675.00 |
12/05/2017 |
DOLLAR
ATM LLC |
Econ Crime
Seizure I |
24.53 |
12/05/2017 |
DOLLAR
ATM LLC |
Econimic Crime
Seizu |
5,060.00 |
12/05/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
462.50 |
12/05/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
DOMINO'S
PIZZA |
Jury Costs |
126.23 |
12/05/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
297.50 |
12/05/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
430.00 |
12/05/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,765.00 |
12/05/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
745.00 |
12/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
120.00 |
12/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
362.50 |
12/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
436.84 |
12/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
632.96 |
12/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
673.57 |
12/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,227.94 |
12/05/2017 |
Douglas R
Ligon |
Travel |
855.71 |
12/05/2017 |
DREAM
RANCH LLC |
Supplies |
20.35 |
12/05/2017 |
DREAM
RANCH LLC |
Supplies |
193.50 |
12/05/2017 |
DREAM
RANCH LLC |
Supplies |
198.70 |
12/05/2017 |
DREAM
RANCH LLC |
Supplies |
431.91 |
12/05/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
2.50 |
12/05/2017 |
DS
SERVICES OF AMERICA INC |
Food |
401.50 |
12/05/2017 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
7,375.10 |
12/05/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
310.11 |
12/05/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
323.00 |
12/05/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
408.48 |
12/05/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
484.47 |
12/05/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,382.00 |
12/05/2017 |
EAN
HOLDINGS LLC |
Travel |
260.89 |
12/05/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
12/05/2017 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
12/05/2017 |
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
188.00 |
12/05/2017 |
EBSCO
INDUSTRIES INC |
Law Books |
1,056.99 |
12/05/2017 |
ECOLAB
INC |
Kitchen Supplies |
83.30 |
12/05/2017 |
ECOLAB
INC |
Laundry Services |
1,859.55 |
12/05/2017 |
ECOLAB
INC |
Kitchen Supplies |
2,565.63 |
12/05/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
717.50 |
12/05/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,100.00 |
12/05/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
12/05/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
650.00 |
12/05/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,995.00 |
12/05/2017 |
Elisa H
Hand |
Education |
310.61 |
12/05/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
966.21 |
12/05/2017 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
ELLIOTT
MACHINE WORKS INC |
Parts and
Supplies |
577.60 |
12/05/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,062.50 |
12/05/2017 |
EMEM
OTONG AKPABIO |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
EMEM
OTONG AKPABIO |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
68.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
134.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
134.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
172.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
174.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
201.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
219.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
219.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
224.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
255.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
289.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
290.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
298.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
348.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
390.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
568.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
672.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
700.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
788.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
790.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
804.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
840.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Non-Tracked
Equipmen |
910.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,020.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,608.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Capital
Outlay-Low V |
3,350.00 |
12/05/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
858.60 |
12/05/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
125.78 |
12/05/2017 |
ENV
SERVICES INC |
Lab Equipment
Mainte |
1,560.00 |
12/05/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
324.00 |
12/05/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
345.69 |
12/05/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
735.51 |
12/05/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,964.43 |
12/05/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,563.00 |
12/05/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
13,603.41 |
12/05/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
190.00 |
12/05/2017 |
EPM
SOLUTIONS LLC |
Professional
Service |
10,000.00 |
12/05/2017 |
EQUITY
TRUST COMPANY CUSTODIAN |
Rent Sub to
L'lords |
521.00 |
12/05/2017 |
ERC
WIPING PRODUCTS INC |
Custodian
Supplies |
1,949.00 |
12/05/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
332.50 |
12/05/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
898.72 |
12/05/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
340.00 |
12/05/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
560.00 |
12/05/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,280.00 |
12/05/2017 |
ERIKA
REID |
Clothing |
100.00 |
12/05/2017 |
Ernest C
Lopez |
Travel |
170.00 |
12/05/2017 |
ERNESTO
BALDERAS |
Other Payable |
300.00 |
12/05/2017 |
EULESS B
& B WRECKER SERVICE |
Wrecker Service |
313.00 |
12/05/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
241.06 |
12/05/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
253.00 |
12/05/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
299.70 |
12/05/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
387.40 |
12/05/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
416.89 |
12/05/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
980.12 |
12/05/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,037.89 |
12/05/2017 |
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
1,729.00 |
12/05/2017 |
FACTOR
& CAMPBELL |
Counsel Fees -
Court |
150.00 |
12/05/2017 |
FACTOR
& CAMPBELL |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
FACTOR
& CAMPBELL |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
FAPS
HOLDINGS INC |
Miscellaneous
Payabl |
319.00 |
12/05/2017 |
FARFROMBORING
PROMOTIONS |
Supplies |
115.00 |
12/05/2017 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
350.00 |
12/05/2017 |
FARMERS
MARKET |
Food |
718.55 |
12/05/2017 |
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Education |
305.00 |
12/05/2017 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
593.00 |
12/05/2017 |
FEDEX |
Postage |
30.56 |
12/05/2017 |
FEDEX |
Postage |
36.20 |
12/05/2017 |
FEDEX |
Postage |
107.47 |
12/05/2017 |
FEDEX |
Postage |
637.23 |
12/05/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
157.52 |
12/05/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
FERRELLGAS |
Fuel |
166.01 |
12/05/2017 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
12/05/2017 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
630.00 |
12/05/2017 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
807.50 |
12/05/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
30.00 |
12/05/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
147.00 |
12/05/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
390.54 |
12/05/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
553.39 |
12/05/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
7,135.73 |
12/05/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
278,135.87 |
12/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
110.50 |
12/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
297.44 |
12/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
909.69 |
12/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
956.24 |
12/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,509.06 |
12/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,528.08 |
12/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,372.70 |
12/05/2017 |
FORENSIC
PIECES INC |
Education |
375.00 |
12/05/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
228.00 |
12/05/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,430.00 |
12/05/2017 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
12/05/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
156.65 |
12/05/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
447.20 |
12/05/2017 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
499.20 |
12/05/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
720.00 |
12/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
38.99 |
12/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
228.06 |
12/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
429.87 |
12/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,210.10 |
12/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,160.05 |
12/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
32,843.44 |
12/05/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
8,526.00 |
12/05/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
750.00 |
12/05/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
350.00 |
12/05/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
12/05/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
150.00 |
12/05/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
430.00 |
12/05/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
750.00 |
12/05/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,112.50 |
12/05/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,310.00 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
303.97 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
395.31 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
481.68 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
557.51 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
573.78 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
598.45 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
887.71 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
928.28 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,234.14 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,937.98 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,647.63 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,162.31 |
12/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Professional
Service |
12,622.00 |
12/05/2017 |
FRONTIER
11 LLC |
Rent Sub to
L'lords |
530.00 |
12/05/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
66.38 |
12/05/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
750.00 |
12/05/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
542.00 |
12/05/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,000.00 |
12/05/2017 |
G K
Maenius |
Travel |
255.30 |
12/05/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
701.30 |
12/05/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
3,831.67 |
12/05/2017 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
289.65 |
12/05/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
231.25 |
12/05/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
425.00 |
12/05/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
322.50 |
12/05/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
452.50 |
12/05/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
512.50 |
12/05/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,740.00 |
12/05/2017 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
33.09 |
12/05/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,175.00 |
12/05/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,325.00 |
12/05/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
41.25 |
12/05/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
137.50 |
12/05/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
653.13 |
12/05/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,300.00 |
12/05/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,600.00 |
12/05/2017 |
GILBERTO
TORREZ |
Investigative |
1,648.50 |
12/05/2017 |
Glen
Whitley |
Education |
203.30 |
12/05/2017 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
12/05/2017 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
977.80 |
12/05/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
42.25 |
12/05/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,157.00 |
12/05/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
30.80 |
12/05/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
67.00 |
12/05/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
740.00 |
12/05/2017 |
GREG
WESTFALL |
Counsel
Fees-Crimina |
2,387.00 |
12/05/2017 |
GREG
WESTFALL |
Counsel
Fees-Crimina |
4,410.00 |
12/05/2017 |
GRICELDA
SAMANO |
Interpreter Fees |
212.50 |
12/05/2017 |
GSBS
BATENHORST INC |
Professional
Service |
320.00 |
12/05/2017 |
GSBS
BATENHORST INC |
Professional
Service |
1,688.80 |
12/05/2017 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
151.98 |
12/05/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
244.90 |
12/05/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
590.80 |
12/05/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
12/05/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
197.88 |
12/05/2017 |
GULF
COAST TREATMENT CENTER |
Clothing |
68.07 |
12/05/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/05/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
12/05/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,100.00 |
12/05/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,629.80 |
12/05/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
432.00 |
12/05/2017 |
HALO
BRANDED SOLUTIONS INC |
Promotional
Expenses |
702.50 |
12/05/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
212.50 |
12/05/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,200.00 |
12/05/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,837.50 |
12/05/2017 |
HANDLEY
OAKS APTS LLC |
HAP Reimb
Port-in |
66.00 |
12/05/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
37.50 |
12/05/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
52.50 |
12/05/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
210.00 |
12/05/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
870.00 |
12/05/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,795.00 |
12/05/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
3,110.00 |
12/05/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
335.00 |
12/05/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
505.00 |
12/05/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
785.00 |
12/05/2017 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
52.00 |
12/05/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
139.90 |
12/05/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,926.67 |
12/05/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,589.65 |
12/05/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
341.88 |
12/05/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
76.50 |
12/05/2017 |
Helen H
Huynh |
Education |
2.26 |
12/05/2017 |
HENRY
SCHEIN |
Medical Supplies |
24.45 |
12/05/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
137.75 |
12/05/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
150.25 |
12/05/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
850.00 |
12/05/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
1,000.00 |
12/05/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
28,020.00 |
12/05/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
522,608.00 |
12/05/2017 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
12/05/2017 |
HIRED
HANDS INC |
Interpreter Fees |
387.50 |
12/05/2017 |
HIRED
HANDS INC |
Interpreter Fees |
562.50 |
12/05/2017 |
HIRED
HANDS INC |
Interpreter Fees |
562.50 |
12/05/2017 |
HK
LEASING LLC |
Rent Sub to
L'lords |
911.00 |
12/05/2017 |
HOLT CAT |
Parts and
Supplies |
84.34 |
12/05/2017 |
HOLT CAT |
Parts and
Supplies |
145.38 |
12/05/2017 |
HOLT CAT |
Parts and
Supplies |
451.00 |
12/05/2017 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
155.00 |
12/05/2017 |
HOPPES
& CUTRER LLC |
Counsel Fees -
Court |
750.00 |
12/05/2017 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
226.00 |
12/05/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
12/05/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
400.00 |
12/05/2017 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
73.50 |
12/05/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
12/05/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
330.00 |
12/05/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(70.96) |
12/05/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(53.22) |
12/05/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(35.48) |
12/05/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
(17.74) |
12/05/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
121.58 |
12/05/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
798.47 |
12/05/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,140.33 |
12/05/2017 |
IMAGING
SPECTRUM INC |
Photo Processing
Inv |
1,093.98 |
12/05/2017 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,572.00 |
12/05/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
522,169.20 |
12/05/2017 |
INBIOS
INTERNATIONAL INC |
Lab Supplies |
1,221.00 |
12/05/2017 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
2,814.84 |
12/05/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
3,193.85 |
12/05/2017 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Education |
425.00 |
12/05/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
112.50 |
12/05/2017 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
533.00 |
12/05/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
187.20 |
12/05/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
291.20 |
12/05/2017 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
7,987.20 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
51.85 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
113.70 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
12/05/2017 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Education |
2,175.00 |
12/05/2017 |
INTOXIMETERS
INC |
Lab Supplies |
843.50 |
12/05/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
708.00 |
12/05/2017 |
IRVING
HOLDINGS INC |
Transportation |
120.35 |
12/05/2017 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
222.20 |
12/05/2017 |
IRVING
HOLDINGS INC |
Transportation |
654.75 |
12/05/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,302.23 |
12/05/2017 |
Isel M
Collazo Gomez |
Education |
42.00 |
12/05/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
225.00 |
12/05/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
430.00 |
12/05/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
530.00 |
12/05/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
700.00 |
12/05/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,425.00 |
12/05/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
242.50 |
12/05/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
590.00 |
12/05/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
395.00 |
12/05/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
470.00 |
12/05/2017 |
JAMES M
HERRING |
Rental
Assistance |
750.00 |
12/05/2017 |
JAMES M
MULROY |
Rent Sub to
L'lords |
142.00 |
12/05/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
315.00 |
12/05/2017 |
JAMES
PAGE |
Clothing |
225.00 |
12/05/2017 |
JAMES
PUBLISHING INC |
Law Books |
1,362.20 |
12/05/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
382.50 |
12/05/2017 |
JAMES W
HOLLIDAY |
Counsel Fees -
Proba |
2,550.00 |
12/05/2017 |
James
Waits Jr |
Education |
176.49 |
12/05/2017 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
JANESSA A
THORNELL |
Reporter's
Records ( |
146.00 |
12/05/2017 |
JANUS
SIGNS INC |
Building
Maintenance |
290.00 |
12/05/2017 |
JASON'S
DELI |
Meeting Expenses |
762.94 |
12/05/2017 |
JAY
HAMDAN |
Interpreter Fees |
150.00 |
12/05/2017 |
JB
HOLDINGS CORP |
Equipment
Maintenanc |
31.65 |
12/05/2017 |
JB
HOLDINGS CORP |
Equipment
Maintenanc |
274.60 |
12/05/2017 |
JB
HOLDINGS CORP |
Equipment
Maintenanc |
1,517.16 |
12/05/2017 |
JDB
TOWING LLC |
Wrecker Service |
130.00 |
12/05/2017 |
JDB
TOWING LLC |
Wrecker Service |
325.00 |
12/05/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
555.00 |
12/05/2017 |
Jeanette
Almaraz |
Education |
176.14 |
12/05/2017 |
JEANETTE
JAMES |
Relative
Assistance |
600.00 |
12/05/2017 |
JEANNIE
JOHNSON |
Clothing |
200.00 |
12/05/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
420.23 |
12/05/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
150.00 |
12/05/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
1,200.00 |
12/05/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
556.25 |
12/05/2017 |
Jeffrey S
Jones |
Education |
65.41 |
12/05/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
193.75 |
12/05/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
750.00 |
12/05/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
800.00 |
12/05/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
193.75 |
12/05/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
350.00 |
12/05/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
412.50 |
12/05/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
650.00 |
12/05/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
400.00 |
12/05/2017 |
JIM LANE |
Counsel Fees -
Court |
290.00 |
12/05/2017 |
JIM LANE |
Counsel Fees -
Court |
1,145.00 |
12/05/2017 |
Jodi D
Newton |
Prepaid Expenses
- T |
(530.31) |
12/05/2017 |
Jodi D
Newton |
Travel |
6.67 |
12/05/2017 |
Jodi D
Newton |
Travel |
662.43 |
12/05/2017 |
JOHN
CHARLES OSWALT |
Investigative |
940.00 |
12/05/2017 |
JOHN
CHARLES OSWALT |
Captial Murder -
Inv |
17,422.75 |
12/05/2017 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
275.00 |
12/05/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
900.00 |
12/05/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
190.00 |
12/05/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
865.00 |
12/05/2017 |
JOHN M
RAHIMI |
Rent Sub to
L'lords |
68.00 |
12/05/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
118.75 |
12/05/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
162.25 |
12/05/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
163.75 |
12/05/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
382.50 |
12/05/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
250.00 |
12/05/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
650.00 |
12/05/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
875.00 |
12/05/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,475.00 |
12/05/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,225.00 |
12/05/2017 |
JONATHAN
TRENT TERRELL |
Expert Witness
Servi |
525.00 |
12/05/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
361.25 |
12/05/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
530.00 |
12/05/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
640.00 |
12/05/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,470.00 |
12/05/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
616.25 |
12/05/2017 |
Joshua T
Burgess |
Education |
60.00 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
20.63 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
Transportation |
37.00 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
Education |
75.00 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
Dues |
75.00 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
Education |
94.43 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
102.39 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
Education |
310.00 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
TC Historical
Comm |
828.00 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
2,075.66 |
12/05/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
85.00 |
12/05/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
12/05/2017 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
59.06 |
12/05/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
400.00 |
12/05/2017 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
12/05/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
93.00 |
12/05/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
266.00 |
12/05/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
486.43 |
12/05/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,312.50 |
12/05/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
12/05/2017 |
J'Vonnah
L Maryman |
Education |
42.00 |
12/05/2017 |
Kachelle
Johnson |
Education |
288.25 |
12/05/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
89.95 |
12/05/2017 |
KARA
CARRERAS |
Litigation
Expense |
150.00 |
12/05/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
480.00 |
12/05/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
575.00 |
12/05/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,200.00 |
12/05/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,115.00 |
12/05/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
2,268.00 |
12/05/2017 |
KAREN
SHADDEN |
Clothing |
300.00 |
12/05/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
12/05/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
300.00 |
12/05/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
12/05/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
12/05/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
12/05/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Investigative |
500.00 |
12/05/2017 |
KATHERINE
WHEATFALL |
Rent Sub to
L'lords |
1,938.00 |
12/05/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
KATHRYN
BASHAW |
Clothing |
300.00 |
12/05/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
350.00 |
12/05/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
800.00 |
12/05/2017 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
1,000.00 |
12/05/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
864.00 |
12/05/2017 |
KAYEMILLER
LP |
Rental
Assistance |
750.00 |
12/05/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
12/05/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
968.00 |
12/05/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
12/05/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
340.00 |
12/05/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
720.00 |
12/05/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
2,200.00 |
12/05/2017 |
KENDALL
REEVES |
Restitution
Payable |
160.00 |
12/05/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
700.00 |
12/05/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
412.50 |
12/05/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
705.00 |
12/05/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,280.00 |
12/05/2017 |
KERRY D
MCDANIEL |
Rental
Assistance |
750.00 |
12/05/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
337.50 |
12/05/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
400.00 |
12/05/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
12/05/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
12/05/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
91.00 |
12/05/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
12/05/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
16,200.00 |
12/05/2017 |
KISABETH
HOLDINGS LLC |
Building
Maintenance |
8,307.00 |
12/05/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
550.00 |
12/05/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
12/05/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
12/05/2017 |
Kristen
Harmonson |
Education |
254.86 |
12/05/2017 |
KROGER
#695 |
Expanded
Nutrition P |
88.11 |
12/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
71.34 |
12/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
81.59 |
12/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
203.75 |
12/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
263.16 |
12/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
285.08 |
12/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
505.00 |
12/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
556.00 |
12/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,157.61 |
12/05/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
668.75 |
12/05/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
112.50 |
12/05/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
12/05/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
12/05/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
12/05/2017 |
LAMBETHGATLIN
INC |
Supplies |
61.16 |
12/05/2017 |
LAMBETHGATLIN
INC |
Supplies |
76.80 |
12/05/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
261.80 |
12/05/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
264.84 |
12/05/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
650.88 |
12/05/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
676.32 |
12/05/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
824.52 |
12/05/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.32 |
12/05/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
164.79 |
12/05/2017 |
LARRY E
REED |
Counsel Fees -
Court |
137.50 |
12/05/2017 |
LARRY E
REED |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
LARRY E
REED |
Counsel Fees -
Court |
268.75 |
12/05/2017 |
LARRY E
REED |
Counsel Fees -
Court |
1,000.00 |
12/05/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,041.00 |
12/05/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,435.00 |
12/05/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,696.00 |
12/05/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
282.50 |
12/05/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
500.00 |
12/05/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
15.00 |
12/05/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
45.00 |
12/05/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
155.00 |
12/05/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
260.00 |
12/05/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
810.00 |
12/05/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
6,777.50 |
12/05/2017 |
LAUREN
SCHAEFER |
Clothing |
197.65 |
12/05/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
12/05/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
737.50 |
12/05/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
960.00 |
12/05/2017 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
12/05/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
281.00 |
12/05/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,070.00 |
12/05/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,228.00 |
12/05/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,000.00 |
12/05/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,258.75 |
12/05/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,272.50 |
12/05/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,760.00 |
12/05/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
3,108.00 |
12/05/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
585.00 |
12/05/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,825.00 |
12/05/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
200.00 |
12/05/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
220.00 |
12/05/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
730.00 |
12/05/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
5,089.99 |
12/05/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
152.50 |
12/05/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
280.00 |
12/05/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
550.00 |
12/05/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
575.00 |
12/05/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
840.00 |
12/05/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
461.25 |
12/05/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
12/05/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
250.00 |
12/05/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
750.00 |
12/05/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
487.50 |
12/05/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
122.50 |
12/05/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
205.00 |
12/05/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
905.00 |
12/05/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,250.00 |
12/05/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,380.00 |
12/05/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
562.50 |
12/05/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
800.00 |
12/05/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
470.00 |
12/05/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
850.00 |
12/05/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
1,450.00 |
12/05/2017 |
LEE
GASSETT |
Petit Jury
Services |
126.00 |
12/05/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
2,442.00 |
12/05/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
680.00 |
12/05/2017 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
6,370.00 |
12/05/2017 |
LENA POPE
HOME INC |
Professional
Service |
130.00 |
12/05/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
12/05/2017 |
LENA POPE
HOME INC |
Professional
Service |
19,097.02 |
12/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
67.93 |
12/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
111.22 |
12/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
151.62 |
12/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
191.07 |
12/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
395.88 |
12/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
458.38 |
12/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
467.30 |
12/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
628.61 |
12/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,220.79 |
12/05/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
250.00 |
12/05/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
432.50 |
12/05/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,100.00 |
12/05/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,200.00 |
12/05/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
571.05 |
12/05/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
145.66 |
12/05/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
275.00 |
12/05/2017 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
LISA ANN
WATSON |
Interpreter Fees |
280.00 |
12/05/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
1,212.50 |
12/05/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
2,040.00 |
12/05/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
7.50 |
12/05/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
44.58 |
12/05/2017 |
LOCK
TIGHT SECURITY INC |
Field Equipment
& Su |
401.16 |
12/05/2017 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
736.08 |
12/05/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
1,020.34 |
12/05/2017 |
LONE STAR
BANNERS AND FLAGS |
Supplies |
84.00 |
12/05/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
300.00 |
12/05/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,458.00 |
12/05/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
644.00 |
12/05/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
250.00 |
12/05/2017 |
LOWE'S |
Building
Maintenance |
16.12 |
12/05/2017 |
LOWE'S |
Parts and
Supplies |
33.48 |
12/05/2017 |
LOWE'S |
Parts and
Supplies |
50.04 |
12/05/2017 |
LOWE'S |
Building
Maintenance |
64.86 |
12/05/2017 |
LOWE'S |
Custodian
Supplies |
130.62 |
12/05/2017 |
LOWE'S |
Parts and
Supplies |
227.52 |
12/05/2017 |
LOWE'S |
Air Conditioning
Mai |
592.72 |
12/05/2017 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
80.60 |
12/05/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
168.75 |
12/05/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
12/05/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
12/05/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
462.50 |
12/05/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
831.25 |
12/05/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,898.70 |
12/05/2017 |
M S AIR
INC |
Building
Maintenance |
155.00 |
12/05/2017 |
M S AIR
INC |
Building
Maintenance |
540.00 |
12/05/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
12/05/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
384.00 |
12/05/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
432.00 |
12/05/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
250.00 |
12/05/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
340.00 |
12/05/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
420.00 |
12/05/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
625.00 |
12/05/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
850.00 |
12/05/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
920.00 |
12/05/2017 |
MANATRON
INC |
Software
Maintenance |
142,539.24 |
12/05/2017 |
Margie S
Drake |
Prepaid Expenses
- T |
100.00 |
12/05/2017 |
Marisol
Berrios |
Education |
42.00 |
12/05/2017 |
Mark D
Black |
Education |
92.00 |
12/05/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
175.13 |
12/05/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
426.89 |
12/05/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
435.65 |
12/05/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
728.51 |
12/05/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,547.00 |
12/05/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,102.89 |
12/05/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
215.15 |
12/05/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
219.90 |
12/05/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
314.66 |
12/05/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
12/05/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
12/05/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
38,467.88 |
12/05/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
12/05/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
12/05/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
345.00 |
12/05/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
815.00 |
12/05/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,270.00 |
12/05/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,115.00 |
12/05/2017 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
12/05/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
12/05/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
362.90 |
12/05/2017 |
Melinda G
Ortega |
Travel |
180.00 |
12/05/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
350.00 |
12/05/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
MELISSIA
Y TALTON |
Rent Sub to
L'lords |
57.00 |
12/05/2017 |
MERCANTILE
PARTNERS LP |
Electricity |
324.89 |
12/05/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
740.00 |
12/05/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,875.28 |
12/05/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
219,072.01 |
12/05/2017 |
MICA LYNN
PURYEAR |
Rental
Assistance |
750.00 |
12/05/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
600.00 |
12/05/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,000.00 |
12/05/2017 |
Michael D
White |
Transportation |
24.00 |
12/05/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
Michael J
Warren |
Promotional
Expenses |
40.86 |
12/05/2017 |
Michael L
Gravitt |
Travel |
12.00 |
12/05/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
MICHAELS
KEYS INC |
Building
Maintenance |
1,460.02 |
12/05/2017 |
MICHELE M
LUCIA |
Educational
Material |
875.00 |
12/05/2017 |
MICHELE M
LUCIA |
Professional
Service |
2,200.00 |
12/05/2017 |
MICHELLE
DUKE |
Clothing |
125.00 |
12/05/2017 |
Michelle
F Cummings |
Prepaid Expenses
- T |
(106.00) |
12/05/2017 |
Michelle
F Cummings |
Travel |
203.43 |
12/05/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
265.00 |
12/05/2017 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
66.00 |
12/05/2017 |
MIMOSA
LANE LLC |
Water |
11.44 |
12/05/2017 |
MIMOSA
LANE LLC |
Water |
18.66 |
12/05/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
300.00 |
12/05/2017 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
12/05/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
27.90 |
12/05/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
378.23 |
12/05/2017 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Equipmen |
305.90 |
12/05/2017 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Equipmen |
305.90 |
12/05/2017 |
MOTOROLA
SOLUTIONS INC |
Capital Outlay
Low V |
2,705.50 |
12/05/2017 |
MOTOROLA
SOLUTIONS INC |
Capital Outlay
Low V |
7,031.50 |
12/05/2017 |
MYERS
TIRE SUPPLY DIST., INC |
Tires and Tubes |
7.08 |
12/05/2017 |
NACCHO-NATIONAL
ASSOCIATION OF |
Dues |
12,205.00 |
12/05/2017 |
Nanthakone
Ortiz |
Education |
2.26 |
12/05/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
12/05/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,197.90 |
12/05/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
2,395.80 |
12/05/2017 |
Natalie M
Rose |
Meeting Expenses |
25.00 |
12/05/2017 |
Natalie M
Rose |
Education |
53.74 |
12/05/2017 |
NATALIE
PETTERSSON |
Clothing |
200.00 |
12/05/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,906.00 |
12/05/2017 |
NATIONAL
PROCUREMENT INSTITUTE INC |
Dues |
220.00 |
12/05/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,750.00 |
12/05/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
N Central Texas
Coun |
19,664.40 |
12/05/2017 |
NESCO
SALES & RENTALS |
Equipment
Rentals |
900.00 |
12/05/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
1,218.50 |
12/05/2017 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
5,225.00 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
10.68 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
11.84 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
14.25 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
19.10 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
38.60 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
46.34 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
85.87 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
106.94 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
125.13 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
125.82 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
126.05 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
163.41 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
175.00 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
203.12 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
308.58 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
327.02 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
357.63 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
375.43 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
385.42 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
388.98 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
430.19 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
734.98 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
973.00 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,196.58 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,243.93 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,938.15 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,161.96 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,622.96 |
12/05/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
275.00 |
12/05/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,075.00 |
12/05/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
137.50 |
12/05/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
275.00 |
12/05/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
275.00 |
12/05/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
115.00 |
12/05/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
360.00 |
12/05/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
390.00 |
12/05/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
460.00 |
12/05/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
620.00 |
12/05/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
830.00 |
12/05/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
860.00 |
12/05/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
950.00 |
12/05/2017 |
NIKON
INSTRUMENTS INC |
Lab Supplies |
23.66 |
12/05/2017 |
NOREX INC |
Subscriptions |
10,420.00 |
12/05/2017 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
12/05/2017 |
NORSTAR |
Rent Sub to
L'lords |
361.00 |
12/05/2017 |
NORSTAR |
Rent Sub to
L'lords |
390.00 |
12/05/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
245.00 |
12/05/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
Other Payable |
495.00 |
12/05/2017 |
NORTH
TEXAS HORIZONS LLC |
Tuition
Classroom Tr |
1,184.68 |
12/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.92 |
12/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.37 |
12/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
6.68 |
12/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.43 |
12/05/2017 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
654.00 |
12/05/2017 |
NOVACOPY
INC |
Non-Tracked
Equipmen |
650.00 |
12/05/2017 |
NOVACOPY
INC |
Capital
Outlay-Low V |
2,995.00 |
12/05/2017 |
NOVACOPY
INC |
Capital
Outlay-Furni |
26,922.00 |
12/05/2017 |
NOVACOPY
INC |
Capital Outlay -
Com |
53,945.00 |
12/05/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
120.00 |
12/05/2017 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
252.00 |
12/05/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
46.50 |
12/05/2017 |
OFFICE OF
THE GOVERNOR |
Federal Grant
Revenu |
0.10 |
12/05/2017 |
OFFICE OF
THE GOVERNOR |
Federal Grant
Revenu |
83.80 |
12/05/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
12/05/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
186.16 |
12/05/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
529.00 |
12/05/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
405.50 |
12/05/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,880.64 |
12/05/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,794.00 |
12/05/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
ONE
AMELIA PARC LP |
HAP Reimb
Port-in |
949.00 |
12/05/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
1,194.00 |
12/05/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
2,226.00 |
12/05/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
796.25 |
12/05/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
1,058.75 |
12/05/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
4,612.50 |
12/05/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
8,831.25 |
12/05/2017 |
O'REILLY
AUTO PARTS |
Small Tools |
59.98 |
12/05/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
178.04 |
12/05/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
198.93 |
12/05/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
203.92 |
12/05/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
247.38 |
12/05/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
557.76 |
12/05/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
469.60 |
12/05/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,815.00 |
12/05/2017 |
ORIENTAL
BUILDING SERVICES INC |
Building
Maintenance |
3,888.00 |
12/05/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
12/05/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
345.00 |
12/05/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
420.00 |
12/05/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,850.00 |
12/05/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
3,075.00 |
12/05/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Crimina |
3,350.00 |
12/05/2017 |
PALFINGER
USA INC |
Parts and
Supplies |
550.00 |
12/05/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
160.00 |
12/05/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
235.00 |
12/05/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
242.50 |
12/05/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
410.00 |
12/05/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
675.00 |
12/05/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,098.00 |
12/05/2017 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
188.00 |
12/05/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
58.00 |
12/05/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
12/05/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
128.00 |
12/05/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
660.98 |
12/05/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,252.05 |
12/05/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
4,081.23 |
12/05/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
12/05/2017 |
PARNELL E
RYAN PHD |
Professional
Service |
250.00 |
12/05/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
91.80 |
12/05/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
157.50 |
12/05/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
182.50 |
12/05/2017 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
300.00 |
12/05/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,790.00 |
12/05/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,700.00 |
12/05/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,270.00 |
12/05/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
940.00 |
12/05/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
122.50 |
12/05/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
237.50 |
12/05/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
651.25 |
12/05/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
335.00 |
12/05/2017 |
PAULA K
GREEN |
Investigative |
489.45 |
12/05/2017 |
PAULA K
GREEN |
Investigative |
1,181.86 |
12/05/2017 |
PAULA K
GREEN |
Investigative |
1,236.92 |
12/05/2017 |
PAULA K
GREEN |
Investigative |
1,246.45 |
12/05/2017 |
PAULA K
GREEN |
Investigative |
3,000.19 |
12/05/2017 |
PAULA K
GREEN |
Investigative |
3,655.11 |
12/05/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
895.00 |
12/05/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,529.55 |
12/05/2017 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,245.85 |
12/05/2017 |
PC
BRIDGE HOLLOW LLC |
Utility
Allowance |
45.00 |
12/05/2017 |
PC
BRIDGE HOLLOW LLC |
Rent Sub to
L'lords |
213.00 |
12/05/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
12/05/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
1,237.50 |
12/05/2017 |
PENNTEX
INC |
Field Equipment
& Su |
2,830.00 |
12/05/2017 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/05/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/05/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/05/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/05/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/05/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
12/05/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
12/05/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/05/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
37.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
65.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
12/05/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
145.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
750.00 |
12/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
875.00 |
12/05/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
32.50 |
12/05/2017 |
PHARMACY
CORPORATION OF AMERICA |
Medical Services |
51.59 |
12/05/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
12/05/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
100.00 |
12/05/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
150.00 |
12/05/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
200.00 |
12/05/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,300.00 |
12/05/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
2,100.00 |
12/05/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,105.00 |
12/05/2017 |
PIA
REBECCA LEDERMAN |
Interpreter Fees |
50.00 |
12/05/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
350.00 |
12/05/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
700.00 |
12/05/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
800.00 |
12/05/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,000.00 |
12/05/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
11.25 |
12/05/2017 |
POLLOCK |
Custodian
Supplies |
79.42 |
12/05/2017 |
POPE,
HARDWICKE, CHRISTIE, SCHELL |
Counsel Fees -
Proba |
1,000.00 |
12/05/2017 |
PP VEGA
LLC |
Rent Sub to
L'lords |
468.00 |
12/05/2017 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
75.00 |
12/05/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
12/05/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
104.25 |
12/05/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
107.03 |
12/05/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
429.58 |
12/05/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,085.00 |
12/05/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,510.00 |
12/05/2017 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
241.60 |
12/05/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
96.29 |
12/05/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
46.38 |
12/05/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
255.09 |
12/05/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
1,739.20 |
12/05/2017 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
176.04 |
12/05/2017 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,487.52 |
12/05/2017 |
QUALTRAX
INC |
Lab Equipment
Mainte |
15,383.05 |
12/05/2017 |
QUANTUM
MECHANICAL SERVICES INC |
Equipment
Maintenanc |
2,000.00 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
25.00 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
41.41 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
43.50 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
47.91 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
291.72 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
508.56 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,045.89 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,682.59 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,410.45 |
12/05/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,449.67 |
12/05/2017 |
QUICK
ACQUISITION LLC |
Background Check |
1,498.00 |
12/05/2017 |
QUILL
CORPORATION |
Supplies |
41.97 |
12/05/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
106.62 |
12/05/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
183.00 |
12/05/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
287.62 |
12/05/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
653.87 |
12/05/2017 |
R B
EVERETT AND COMPANY |
Capital
Outlay-Heavy |
48,606.00 |
12/05/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
1,157.00 |
12/05/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
4,587.00 |
12/05/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
4,990.00 |
12/05/2017 |
Rachel D
Hurd |
Education |
338.78 |
12/05/2017 |
RAFIK B
MASSANI |
Econ Crime
Seizure I |
8.42 |
12/05/2017 |
RAFIK B
MASSANI |
Econimic Crime
Seizu |
951.09 |
12/05/2017 |
Raj K
Chauhan |
Education |
155.87 |
12/05/2017 |
Ramoral K
Lockhart |
Transportation |
31.08 |
12/05/2017 |
Randall C
Renois |
Education |
157.75 |
12/05/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
522.50 |
12/05/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,380.00 |
12/05/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
300.46 |
12/05/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
422.57 |
12/05/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
RAY
ECKLUND |
Rent Sub to
L'lords |
153.00 |
12/05/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
150.00 |
12/05/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
12/05/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,900.00 |
12/05/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
3,575.00 |
12/05/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
12/05/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
600.00 |
12/05/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
250.00 |
12/05/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
RD
CORNELL LLC |
Parts and
Supplies |
440.00 |
12/05/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
756.34 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(225.21) |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
16.52 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
41.85 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
55.38 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
72.50 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
109.96 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
119.00 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
299.94 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
329.46 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
716.51 |
12/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
4,572.69 |
12/05/2017 |
REDWOOD
ESTATES |
Restitution
Payable |
626.67 |
12/05/2017 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
12/05/2017 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
12/05/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,601.50 |
12/05/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
2,726.65 |
12/05/2017 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
12/05/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
12/05/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
67.97 |
12/05/2017 |
RELX INC |
On-line Service |
634.00 |
12/05/2017 |
RELX INC |
On-line Service |
1,296.50 |
12/05/2017 |
RELX INC |
On-line Service |
2,362.00 |
12/05/2017 |
RENE
FLORES |
Investigative |
715.00 |
12/05/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
748.00 |
12/05/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/05/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/05/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
215.95 |
12/05/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
220.32 |
12/05/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
284.05 |
12/05/2017 |
RESTEK |
Lab Supplies |
43.98 |
12/05/2017 |
REXEL INC |
Building
Maintenance |
152.63 |
12/05/2017 |
REXEL INC |
Building
Maintenance |
322.38 |
12/05/2017 |
REXEL INC |
Building
Maintenance |
390.04 |
12/05/2017 |
REXEL INC |
Building
Maintenance |
639.85 |
12/05/2017 |
REXEL INC |
Building
Maintenance |
2,532.77 |
12/05/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,898.39 |
12/05/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
957.50 |
12/05/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
2,260.00 |
12/05/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
RLI
INSURANCE COMPANY |
Bonds |
135.00 |
12/05/2017 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
12/05/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
12/05/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
12/05/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,530.00 |
12/05/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,910.00 |
12/05/2017 |
Robert P
Wood |
Education |
805.37 |
12/05/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
670.00 |
12/05/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
840.00 |
12/05/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
12/05/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,375.00 |
12/05/2017 |
Robin M
Worthy |
Education |
785.57 |
12/05/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
880.00 |
12/05/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
250.00 |
12/05/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
327.50 |
12/05/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
338.75 |
12/05/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
800.00 |
12/05/2017 |
RODNEY D
MCNEELY |
Rent Subsidy to
Land |
925.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
11.25 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
11.50 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.75 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
35.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
63.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
93.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
305.00 |
12/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
327.50 |
12/05/2017 |
ROMCO INC |
Parts and
Supplies |
256.19 |
12/05/2017 |
ROOSEVELT
HAMILTON |
Rent Sub to
L'lords |
1,233.00 |
12/05/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
186.25 |
12/05/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
405.00 |
12/05/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,060.00 |
12/05/2017 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
189.12 |
12/05/2017 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Equipmen |
189.12 |
12/05/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
10,287.51 |
12/05/2017 |
RUSSELL
FEED INC |
Canine Expense |
50.87 |
12/05/2017 |
RUSSELL
FEED INC |
Canine Expense |
52.99 |
12/05/2017 |
RUSSELL
FEED INC |
Canine Expense |
71.93 |
12/05/2017 |
RUSSELL
FEED INC |
Canine Expense |
1,076.80 |
12/05/2017 |
Russell L
Schaffner |
Travel |
545.72 |
12/05/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
150.00 |
12/05/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
S AND S
GROUP LLC |
Rental
Assistance |
750.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Education |
50.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Education |
75.00 |
12/05/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,758.43 |
12/05/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,022.45 |
12/05/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,742.98 |
12/05/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
22,955.99 |
12/05/2017 |
SAFESOURCE
LTD |
Supplies |
360.00 |
12/05/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
118.75 |
12/05/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
690.00 |
12/05/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
12/05/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
260.00 |
12/05/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
350.00 |
12/05/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,231.25 |
12/05/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,750.00 |
12/05/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
228.75 |
12/05/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
412.50 |
12/05/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
531.25 |
12/05/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,000.00 |
12/05/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
556.82 |
12/05/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,067.10 |
12/05/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
720.00 |
12/05/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,082.50 |
12/05/2017 |
SAV-ON-FENCE
INC |
Building
Maintenance |
3,567.00 |
12/05/2017 |
SCAN
TECHNOLOGY INC |
Non-Tracked
Equipmen |
10,950.00 |
12/05/2017 |
SCHOOL
HEALTH CORPORATION |
Safety/Tactical
Supp |
315.57 |
12/05/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(114.37) |
12/05/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,421.44 |
12/05/2017 |
SCHRICKEL
ROLLINS & ASSOCIATES INC |
Professional
Service |
27,440.00 |
12/05/2017 |
SCOTT
BROWN PROPERTIES INC |
Rent Sub to
L'lords |
2,646.00 |
12/05/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
925.00 |
12/05/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
4,455.00 |
12/05/2017 |
Scotty D
Ward |
Education |
140.00 |
12/05/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
592.78 |
12/05/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
150.00 |
12/05/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
SHAWNTAY
WORTHY |
Clothing |
685.60 |
12/05/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
12/05/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
630.00 |
12/05/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
2,300.00 |
12/05/2017 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
652.00 |
12/05/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
300.00 |
12/05/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
720.00 |
12/05/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
75.00 |
12/05/2017 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,449.36 |
12/05/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
1,805.00 |
12/05/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
12/05/2017 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
128.00 |
12/05/2017 |
SMART
GROUP SYSTEMS |
Supplies |
181.00 |
12/05/2017 |
SMART
GROUP SYSTEMS |
Supplies |
232.00 |
12/05/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
284.00 |
12/05/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,615.81 |
12/05/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
12/05/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
6,245.00 |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
ID Dept Supplies |
(356.85) |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
(171.13) |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
69.94 |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
109.29 |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
110.55 |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
140.07 |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
256.95 |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
268.23 |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
325.98 |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
1,926.25 |
12/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
10,186.20 |
12/05/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
221.77 |
12/05/2017 |
SOUTHWEST
X-RAY COMPANY |
Lab Equipment
Mainte |
15,250.00 |
12/05/2017 |
SPARK
ENERGY LP |
Utility
Assistance |
108.88 |
12/05/2017 |
SQUARE
ONE BUSINESS MACHINES LLC |
Equipment
Maintenanc |
800.00 |
12/05/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
206.00 |
12/05/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,114.00 |
12/05/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
304.00 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
(18.31) |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
1.86 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.60 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.11 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.12 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.60 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.99 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.19 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.96 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.41 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.42 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.77 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.19 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.05 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.28 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.96 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.96 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.06 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
32.95 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.17 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.10 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.50 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.68 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.57 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.25 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.26 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.08 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.06 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.09 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.77 |
12/05/2017 |
STAPLES
ADVANTAGE |
Training
Supplies |
51.27 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.33 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.03 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.12 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.25 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.30 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.57 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.81 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
62.44 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.68 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.59 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.02 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.63 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.93 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.16 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.67 |
12/05/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
76.00 |
12/05/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
76.00 |
12/05/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
76.00 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.67 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.00 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.57 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.57 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.00 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.61 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
89.15 |
12/05/2017 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
97.56 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
98.70 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
102.62 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
105.46 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.08 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.76 |
12/05/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
116.00 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
119.89 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
119.95 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
121.86 |
12/05/2017 |
STAPLES
ADVANTAGE |
Photo Processing |
126.10 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
132.95 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.00 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
143.93 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.58 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
150.30 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
153.04 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
153.10 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
159.10 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
189.80 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
203.58 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
211.90 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
213.30 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
229.44 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
248.95 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
249.77 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
282.91 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
307.39 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
307.62 |
12/05/2017 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
311.88 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
330.34 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
341.18 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
361.60 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
361.83 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
391.28 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
401.72 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
485.91 |
12/05/2017 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
875.60 |
12/05/2017 |
STAR-TELEGRAM |
Subscriptions |
468.00 |
12/05/2017 |
STAR-TELEGRAM |
Subscriptions |
468.00 |
12/05/2017 |
STATE BAR
OF TEXAS |
Education |
595.00 |
12/05/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
334.34 |
12/05/2017 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
420.00 |
12/05/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
381.25 |
12/05/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
399.25 |
12/05/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
550.00 |
12/05/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
700.00 |
12/05/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
966.00 |
12/05/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
456.25 |
12/05/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
400.00 |
12/05/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
525.00 |
12/05/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
562.50 |
12/05/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
600.00 |
12/05/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
650.00 |
12/05/2017 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
199.46 |
12/05/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
350.00 |
12/05/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
412.50 |
12/05/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
800.00 |
12/05/2017 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
2,400.00 |
12/05/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
STREAM
ENERGY |
Utility
Allowance |
110.00 |
12/05/2017 |
STREAM
ENERGY |
Utility
Assistance |
781.38 |
12/05/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
2.64 |
12/05/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
51.13 |
12/05/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
118.56 |
12/05/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
441.45 |
12/05/2017 |
Sue B
Caldwell |
Education |
242.33 |
12/05/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,313.92 |
12/05/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
25,610.66 |
12/05/2017 |
SUPPLYWORKS |
Kitchen Supplies |
31.22 |
12/05/2017 |
SUPPLYWORKS |
Supplies |
64.50 |
12/05/2017 |
SUPPLYWORKS |
Custodian
Supplies |
65.00 |
12/05/2017 |
SUPPLYWORKS |
Supplies |
65.00 |
12/05/2017 |
SUPPLYWORKS |
Personal Hygiene |
133.44 |
12/05/2017 |
SUPPLYWORKS |
Building
Maintenance |
145.13 |
12/05/2017 |
SUPPLYWORKS |
Custodian
Supplies |
288.96 |
12/05/2017 |
SUPPLYWORKS |
Custodian
Supplies |
375.00 |
12/05/2017 |
SUPPLYWORKS |
Building
Maintenance |
391.14 |
12/05/2017 |
SUPPLYWORKS |
Custodian
Supplies |
438.72 |
12/05/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
537.50 |
12/05/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
1,065.60 |
12/05/2017 |
SUPPLYWORKS |
Building
Maintenance |
2,002.98 |
12/05/2017 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
7.00 |
12/05/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent
Subsidy/Deposit |
400.00 |
12/05/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Subsidy to
Land |
1,228.13 |
12/05/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,333.00 |
12/05/2017 |
TAN THAN |
Interpreter Fees |
880.00 |
12/05/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
5,340.00 |
12/05/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
12/05/2017 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
12/05/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 8 |
84.00 |
12/05/2017 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
12/05/2017 |
TARRANT
COUNTY CLERK |
CC Over/Short |
100.00 |
12/05/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(149.66) |
12/05/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(113.38) |
12/05/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
574.30 |
12/05/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,961.52 |
12/05/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,533.28 |
12/05/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,059.67 |
12/05/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,036.98 |
12/05/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
1,001.22 |
12/05/2017 |
TASTEBUDS
EATERY |
County Projects |
834.72 |
12/05/2017 |
TCG CROSS
CREEK RANCH HOLDINGS II |
Rental
Assistance |
750.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/05/2017 |
TDI FLEET
SERVICES |
Central Garage
Inv |
494.14 |
12/05/2017 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,839.30 |
12/05/2017 |
TDI FLEET
SERVICES |
Non-Tracked
Equipmen |
7,734.00 |
12/05/2017 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
16.58 |
12/05/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
62.66 |
12/05/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
102.00 |
12/05/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
180.15 |
12/05/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
228.93 |
12/05/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,308.91 |
12/05/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
7,760.91 |
12/05/2017 |
TEEX-ITSI
- TEXAS A&M ENGINEERING |
Education |
60.00 |
12/05/2017 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
624.00 |
12/05/2017 |
TERRELL L
EUSTICE |
Interpreter Fees |
150.00 |
12/05/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
900.00 |
12/05/2017 |
Terry D
Simonton |
Education |
174.14 |
12/05/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
12/05/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
12/05/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.57 |
12/05/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
39.00 |
12/05/2017 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
20.00 |
12/05/2017 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Dues |
90.00 |
12/05/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
141.51 |
12/05/2017 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
1,646.03 |
12/05/2017 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
19.01 |
12/05/2017 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
3,582.46 |
12/05/2017 |
TEXAS
LAWYER |
Law Books |
155.00 |
12/05/2017 |
TEXAS
LAWYER |
Law Books |
310.00 |
12/05/2017 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
12/05/2017 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
22,365.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/05/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
12/05/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,150.00 |
12/05/2017 |
THE
COUNCIL OF STATE GOVERNMENTS |
Professional
Service |
7,000.00 |
12/05/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
3,420.00 |
12/05/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
231.25 |
12/05/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
12/05/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
906.25 |
12/05/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,150.00 |
12/05/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
12/05/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
56.25 |
12/05/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
225.00 |
12/05/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
425.00 |
12/05/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
450.00 |
12/05/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
468.75 |
12/05/2017 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
475.00 |
12/05/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
205.00 |
12/05/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
210.00 |
12/05/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
12/05/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
12/05/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
3,650.00 |
12/05/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
5,098.20 |
12/05/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,982.67 |
12/05/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,769.75 |
12/05/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
138.24 |
12/05/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
327.80 |
12/05/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
398.91 |
12/05/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
443.29 |
12/05/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
543.07 |
12/05/2017 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
12/05/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
187.50 |
12/05/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,125.00 |
12/05/2017 |
THEOPHLOUS
A SIMS |
Rent Sub to
L'lords |
329.00 |
12/05/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
120.00 |
12/05/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
750.00 |
12/05/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,200.00 |
12/05/2017 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equipment
Mainte |
2,162.47 |
12/05/2017 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equipment
Mainte |
83,566.00 |
12/05/2017 |
THERMO
FLUIDS INC |
Disposal Service |
37.50 |
12/05/2017 |
THERMO
FLUIDS INC |
Central Garage
Inv |
41.25 |
12/05/2017 |
THERMO
FLUIDS INC |
Grease and Oil |
105.00 |
12/05/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
115.00 |
12/05/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
215.00 |
12/05/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
3,047.02 |
12/05/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
287.50 |
12/05/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,150.00 |
12/05/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,250.00 |
12/05/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,550.00 |
12/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.21 |
12/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,800.00 |
12/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,983.00 |
12/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
13,132.00 |
12/05/2017 |
TIM MOORE |
Counsel Fees -
Court |
393.75 |
12/05/2017 |
TIM MOORE |
Counsel Fees -
Court |
1,900.00 |
12/05/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,000.00 |
12/05/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
475.00 |
12/05/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,050.00 |
12/05/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
12/05/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
137.50 |
12/05/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
170.00 |
12/05/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
252.50 |
12/05/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
337.50 |
12/05/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
12/05/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
690.00 |
12/05/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
Tracy
Pelle |
Education |
987.21 |
12/05/2017 |
TRAVIS
COUNTY TREASURER |
Probate
Presiding Ju |
3,994.00 |
12/05/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
250.00 |
12/05/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,100.00 |
12/05/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,300.00 |
12/05/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
446.95 |
12/05/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
200.00 |
12/05/2017 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
744.00 |
12/05/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
330.00 |
12/05/2017 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
12/05/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
53.99 |
12/05/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
389.28 |
12/05/2017 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home Care |
280.00 |
12/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
12/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
12/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
12/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
12/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
12/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
12/05/2017 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,425.00 |
12/05/2017 |
TV EYES
INC |
Subscriptions |
2,500.00 |
12/05/2017 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
406,546.00 |
12/05/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
28.50 |
12/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
9.00 |
12/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
39.07 |
12/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
63.41 |
12/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
124.00 |
12/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
348.00 |
12/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
573.17 |
12/05/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
24.00 |
12/05/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
102.00 |
12/05/2017 |
U S
POSTMASTER |
Postage |
4,900.00 |
12/05/2017 |
ULINE INC |
Non-Tracked
Equipmen |
6,346.47 |
12/05/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
78.18 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.78 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.72 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
61.20 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.64 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.27 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
143.18 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
151.50 |
12/05/2017 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
12/05/2017 |
UNIPAK
CORP |
Custodian
Supplies |
48.95 |
12/05/2017 |
UNIPAK
CORP |
Custodian
Supplies |
49.20 |
12/05/2017 |
UNIPAK
CORP |
Sheriff
Inventory |
4,920.00 |
12/05/2017 |
UNIPAK
CORP |
Sheriff
Inventory |
4,920.00 |
12/05/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
12/05/2017 |
UNIVERSITY
HOTEL |
Education |
502.60 |
12/05/2017 |
UNIVERSITY
HOTEL |
Education |
517.60 |
12/05/2017 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
3,586.80 |
12/05/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
220.11 |
12/05/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
412.50 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
30.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
52.50 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
310.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
420.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
710.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
795.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,290.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,345.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,480.00 |
12/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,000.00 |
12/05/2017 |
Veerinder
Taneja |
Travel |
74.00 |
12/05/2017 |
VENDING
NUT COMPANY |
Food |
280.25 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.39 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
190.33 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
263.95 |
12/05/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,780.00 |
12/05/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
100.00 |
12/05/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
276.00 |
12/05/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
780.00 |
12/05/2017 |
VINCENT G
SPRINKLE |
Travel |
147.00 |
12/05/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
300.00 |
12/05/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
227.50 |
12/05/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
245.00 |
12/05/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
340.00 |
12/05/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
432.50 |
12/05/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
620.00 |
12/05/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
1,000.00 |
12/05/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
61.26 |
12/05/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
83.21 |
12/05/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
239.86 |
12/05/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
3,011.20 |
12/05/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
24.00 |
12/05/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
317.00 |
12/05/2017 |
WALMART |
Clothing |
29.82 |
12/05/2017 |
WALMART |
Promotional
Expenses |
316.83 |
12/05/2017 |
WALMART
#940 |
Food/Hygiene
Assista |
26.00 |
12/05/2017 |
WALMART
01-3631 |
Clothing |
194.34 |
12/05/2017 |
WALMART
0284 |
Promotional
Expenses |
199.72 |
12/05/2017 |
WALMART
STORE #1801 |
School Supplies |
14.43 |
12/05/2017 |
WALMART
STORE #1801 |
Personal Hygiene |
23.46 |
12/05/2017 |
WALMART
STORE #1801 |
Clothing |
121.24 |
12/05/2017 |
WALMART
STORE 01-5312 |
Food |
4.72 |
12/05/2017 |
WALMART
STORE 01-5312 |
School Supplies |
24.82 |
12/05/2017 |
WALMART
STORE 01-5312 |
Personal Hygiene |
44.80 |
12/05/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
60.94 |
12/05/2017 |
WALMART
STORE 01-5312 |
Food |
199.03 |
12/05/2017 |
WALMART
STORE 01-5312 |
Clothing |
424.58 |
12/05/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
5,000.00 |
12/05/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
200.00 |
12/05/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
12/05/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
550.00 |
12/05/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,100.00 |
12/05/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,450.00 |
12/05/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
29,400.00 |
12/05/2017 |
WASH
SOLUTIONS LLC |
Supplies |
292.65 |
12/05/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
12/05/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
262.50 |
12/05/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
630.00 |
12/05/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
12/05/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
2,010.00 |
12/05/2017 |
WEST
GROUP |
Law Books |
1,721.60 |
12/05/2017 |
WEST
GROUP |
Law Books |
1,955.20 |
12/05/2017 |
WEST
GROUP |
On-line Service |
17,508.00 |
12/05/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
54.70 |
12/05/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
109.40 |
12/05/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
547.00 |
12/05/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,258.10 |
12/05/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,313.80 |
12/05/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
174.27 |
12/05/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,706.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
23.80 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
869.75 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
1,468.00 |
12/05/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
4,597.92 |
12/05/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
404.00 |
12/05/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
12/05/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
500.00 |
12/05/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
561.25 |
12/05/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,157.50 |
12/05/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,190.00 |
12/05/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
10,220.00 |
12/05/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
12/05/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
150.00 |
12/05/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
700.00 |
12/05/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
795.00 |
12/05/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,747.50 |
12/05/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
4,431.25 |
12/05/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
175.00 |
12/05/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
120.00 |
12/05/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
890.00 |
12/05/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,370.00 |
12/05/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
1,412.50 |
12/05/2017 |
WILLIAM T
CATTERTON |
Counsel Fees -
Proba |
1,300.00 |
12/05/2017 |
William W
Echols III |
Education |
1,050.85 |
12/05/2017 |
WILMA
DAVID-MAY |
Clothing |
225.00 |
12/05/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/05/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/05/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/05/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/05/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
12.00 |
12/05/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
151.00 |
12/05/2017 |
WORLD
DATA CORPORATION |
Subscriptions |
275.00 |
12/05/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
235.00 |
12/05/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
80.49 |
12/05/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,861.44 |
12/05/2017 |
XOOM
ENERGY LLC |
Utility
Assistance |
200.00 |
12/05/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,146.87 |
12/05/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
12,000.00 |
12/05/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
33.95 |
|
COURT CLAIMS TOTAL |
|
7,079,872.84 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -DECEMBER 05, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
473.40 |
12/05/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.09 |
12/05/2017 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
151.67 |
12/05/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
1,420.94 |
12/05/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
3,877.43 |
12/05/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
142.00 |
12/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
441.75 |
12/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
570.00 |
12/05/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
3,591.00 |
12/05/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
141.94 |
12/05/2017 |
Clay M
Young |
Travel |
127.00 |
12/05/2017 |
CLC INC |
Professional
Service |
270.00 |
12/05/2017 |
COVER TEK
INC |
Employee
Physicals |
334.00 |
12/05/2017 |
Dennis W
Davidson |
Mileage
Allowance |
36.92 |
12/05/2017 |
DEPARTMENT
OF PUBLIC SAFETY |
Drug Seizures |
36,000.00 |
12/05/2017 |
DEPARTMENT
OF PUBLIC SAFETY |
Drug Seizure
Interes |
18.45 |
12/05/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
7,410.00 |
12/05/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
360.00 |
12/05/2017 |
EASTVHR
HS ROUND ROCK LLC |
Travel |
232.30 |
12/05/2017 |
EASTVHR
HS ROUND ROCK LLC |
Travel |
232.30 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
304.00 |
12/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
12/05/2017 |
FILEX
SYSTEMS |
Supplies |
1,788.00 |
12/05/2017 |
FORT
WORTH ISD |
Space Lease
Rental |
630.00 |
12/05/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,404.80 |
12/05/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,207.80 |
12/05/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
12.21 |
12/05/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
6.35 |
12/05/2017 |
George M
Ateek |
Travel |
135.00 |
12/05/2017 |
HARRY F
KLINEFELTER, III |
Psych
Exams/Testimon |
600.00 |
12/05/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
2,414.00 |
12/05/2017 |
HIRED
HANDS INC |
Professional
Service |
124.00 |
12/05/2017 |
INTEGRATED
ACCESS SYSTEMS |
Capital Outlay
Low V |
1,755.00 |
12/05/2017 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Equipment |
12,664.36 |
12/05/2017 |
INTERBORO
PACKAGING CORP |
Supplies |
62.40 |
12/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Non-Track
Equipment |
2,797.00 |
12/05/2017 |
INTERNATIONAL
SOFTWARE SYSTEMS INC |
Computer
Supplies |
5,782.20 |
12/05/2017 |
JPMORGAN
CHASE BANK NA |
Education |
580.00 |
12/05/2017 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
780.00 |
12/05/2017 |
Lora D
Nycum |
Travel |
100.00 |
12/05/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
10,355.00 |
12/05/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,193.00 |
12/05/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
12/05/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,034.81 |
12/05/2017 |
Nicole J
Kosowick |
Travel |
100.00 |
12/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.84 |
12/05/2017 |
Peggy S
Lomas |
Travel |
100.00 |
12/05/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
381.00 |
12/05/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
292.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
250.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
25.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
50.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
25.00 |
12/05/2017 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
25.00 |
12/05/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
470.00 |
12/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
274.41 |
12/05/2017 |
SMART
GROUP SYSTEMS |
Supplies |
104.00 |
12/05/2017 |
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
12/05/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
311,420.77 |
12/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
128.44 |
12/05/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
14,071.00 |
12/05/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,480.00 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
322.64 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.66 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.18 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.61 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
72.11 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
28.48 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
158.92 |
12/05/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
44.77 |
12/05/2017 |
William K
Bearden |
Travel |
100.00 |
12/05/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
600.00 |
12/05/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
12/05/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
29,109.34 |
12/05/2017 |
NON COURT CLAIMS TOTAL |
|
464,867.35 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
7,544,740.19 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
46,246,887.54 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -DECEMBER 05, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
1,230.45 |
12/05/2017 |
C L E A T |
LE Association |
30.00 |
12/05/2017 |
C L E A T |
LE Association |
8,394.00 |
12/05/2017 |
California
SDU |
Child Support |
215.53 |
12/05/2017 |
Carolann
Esther Jacobs |
Trust -
Constable 4 |
4,394.21 |
12/05/2017 |
Catholic
Charities Diocese of FTW |
Interpreter Fees |
450.00 |
12/05/2017 |
Central
Credit Services |
5002 Student
Loan Levy |
193.79 |
12/05/2017 |
City of
Arlington |
County Projects |
160,906.81 |
12/05/2017 |
Delta
Dental |
Dental
Claims |
18,928.56 |
12/05/2017 |
Delta
Dental |
Dental
Claims |
4,280.00 |
12/05/2017 |
Delta
Dental |
Dental
Claims |
18,700.05 |
12/05/2017 |
Delta
Dental |
Dental
Claims |
4,464.40 |
12/05/2017 |
DirecTv
Inc |
Subscriptions |
164.98 |
12/05/2017 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
12/05/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,075.00 |
12/05/2017 |
HESC |
5002 Student
Loan Levy |
5.27 |
12/05/2017 |
HESC |
5002 Student
Loan Levy |
212.23 |
12/05/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,216.84 |
12/05/2017 |
IRS FICA
EE |
FICA-Employee |
(4,295.93) |
12/05/2017 |
IRS FICA
EE |
FICA-Employee |
582,686.64 |
12/05/2017 |
IRS FICA
ER |
FICA-Employer |
(4,295.93) |
12/05/2017 |
IRS FICA
ER |
FICA-Employer |
582,686.64 |
12/05/2017 |
IRS FIT |
FIT Withholding |
26,541.49 |
12/05/2017 |
IRS FIT |
FIT Withholding |
1,211,743.38 |
12/05/2017 |
IRS MED
EE |
Medicare-Employee |
1,801.98 |
12/05/2017 |
IRS MED
EE |
Medicare-Employee |
145,041.41 |
12/05/2017 |
IRS MED
ER |
Medicare-Employer |
1,581.83 |
12/05/2017 |
IRS MED
ER |
Medicare-Employer |
144,717.42 |
12/05/2017 |
Johnson
County,Justice of the Peace Pct. 1 |
Trust -
Constable 7 |
1,833.55 |
12/05/2017 |
Justice
of the Peace, Pct. 4 |
Trust -
Constable 4 |
800.00 |
12/05/2017 |
Lake
Worth Police Department |
Building
Maintenance |
35.00 |
12/05/2017 |
Lincoln
Financial Group |
Deferred Comp |
12,364.27 |
12/05/2017 |
Metropolitan
Life |
Metlife |
(43.75) |
12/05/2017 |
Metropolitan
Life |
Metlife |
8,407.13 |
12/05/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/05/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
(2,481.92) |
12/05/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
90,840.12 |
12/05/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
12/05/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
12/05/2017 |
Optum
Bank |
HSA Employee
Contribution |
17,865.11 |
12/05/2017 |
Optum
Bank |
HSA Employee
Contribution |
(295.00) |
12/05/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,543.04 |
12/05/2017 |
PayFlex |
Dependent Care
Claims |
1,712.95 |
12/05/2017 |
PayFlex |
Section 125
Claims |
18,121.78 |
12/05/2017 |
PayFlex |
Dependent Care
Claims |
1,092.64 |
12/05/2017 |
PayFlex |
Section 125
Claims |
37,149.02 |
12/05/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.01 |
12/05/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
600.28 |
12/05/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
(50.70) |
12/05/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
17,210.60 |
12/05/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
12/05/2017 |
Professional
Safety Systems |
Non-Track
Equipment |
4,644.76 |
12/05/2017 |
Ray Hall
Jr |
Counsel Fees -
CPS |
4,415.00 |
12/05/2017 |
Ray Hall
Jr |
Counsel Fees -
Juvenille |
1,740.00 |
12/05/2017 |
Richard
Michael McCormic |
Damage Claims |
75.00 |
12/05/2017 |
Roy W
Russell |
Professional
Service |
957.89 |
12/05/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
48.22 |
12/05/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
649.60 |
12/05/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
0.02 |
12/05/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
190.73 |
12/05/2017 |
State of
Louisiana |
Child Support |
533.52 |
12/05/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
142,376.06 |
12/05/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,091,728.17 |
12/05/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
7.50 |
12/05/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
2,030.25 |
12/05/2017 |
Texas
Child Support Disbursement |
Child Support |
489.41 |
12/05/2017 |
Texas
Child Support Disbursement |
Child Support |
38,376.61 |
12/05/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
219.17 |
12/05/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,232.84 |
12/05/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,668.38 |
12/05/2017 |
United
Way |
United Fund |
(12.00) |
12/05/2017 |
United
Way |
United Fund |
1,829.97 |
12/05/2017 |
UnitedHealthcare |
Medical
Claims |
651,114.94 |
12/05/2017 |
UnitedHealthcare |
Medical
Claims |
127,046.99 |
12/05/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(769.58) |
12/05/2017 |
UnitedHealthcare |
Medical
Claims |
958,328.45 |
12/05/2017 |
UnitedHealthcare |
Medical
Claims |
75,110.66 |
12/05/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(52.23) |
12/05/2017 |
US
Department of Education |
5002 Student
Loan Levy |
4.28 |
12/05/2017 |
US
Department of Education |
5002 Student
Loan Levy |
456.67 |
12/05/2017 |
Valic
Retirement |
Deferred Comp |
50.00 |
12/05/2017 |
Valic
Retirement |
Deferred Comp |
14,456.61 |
12/05/2017 |
Vertiv
Services Inc |
Building
Maintenance |
11,716.59 |
12/05/2017 |
YMCA |
YMCA |
2,009.51 |
12/05/2017 |
York Risk
Services Group |
Worker's Comp -
11/20/17-11/24/17 |
(38,068.99) |
12/05/2017 |
York Risk
Services Group |
Worker's Comp -
11/27/17-12/01/17 |
60,302.42 |
12/05/2017 |
COURT ADDENDUM TOTAL |
|
12,279,234.87 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - DECEMBER 05, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTv
Inc |
Subscriptions |
194.98 |
12/05/2017 |
North
Texas Tollway Authority-NTTA |
Travel |
0.86 |
12/05/2017 |
NON COURT ADDENDUM TOTAL |
|
195.84 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
12,279,430.71 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
19,824,170.90 |
|
CURRENT PERIOD VOIDS |
|
(16,748.92) |
|
CURRENT PERIOD GRAND TOTAL |
|
19,807,421.98 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
130,121,750.76 |
|
FY2018 YTD VOIDS |
|
(118,705.13) |
|
FY2018 YTD GRAND TOTAL |
|
130,003,045.63 |
|
|
|
|
|