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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 - MARCH 14, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1611 OAK
CREEK LANE LP |
HAP Reimb
Port-in |
1,499.00 |
03/14/2017 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
125.00 |
03/14/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,833.00 |
03/14/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
419.00 |
03/14/2017 |
350 SHADY
LANE LP |
Utility
Allowance |
78.00 |
03/14/2017 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
402.00 |
03/14/2017 |
3BACK LLC |
Tuition
Classroom Tr |
14,734.68 |
03/14/2017 |
4M YOUTH
SERVICES INC |
Medical Supplies |
839.32 |
03/14/2017 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
189.92 |
03/14/2017 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
187.50 |
03/14/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
202.52 |
03/14/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
Aaron M
Collins |
Education |
12.00 |
03/14/2017 |
ABE
FACTOR |
Counsel
Fees-Crimina |
1,775.00 |
03/14/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,665.34 |
03/14/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
12,865.00 |
03/14/2017 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
20.00 |
03/14/2017 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
229.19 |
03/14/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
324.84 |
03/14/2017 |
ADVANCED
GLASS SYSTEMS INC |
Non-Tracked
Construc |
36,624.25 |
03/14/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
549.12 |
03/14/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
16.00 |
03/14/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
644.00 |
03/14/2017 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
1,705.77 |
03/14/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
03/14/2017 |
AIRGAS
USA LLC |
Building
Maintenance |
251.28 |
03/14/2017 |
AKDANT |
Education |
474.60 |
03/14/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
ALACHUA
COUNTY COURTHOUSE |
Certified
Copies/Tra |
50.00 |
03/14/2017 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
03/14/2017 |
ALBERTSONS
#4151 |
Food/Hygiene
Assista |
26.00 |
03/14/2017 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
52.00 |
03/14/2017 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
26.00 |
03/14/2017 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
47.00 |
03/14/2017 |
ALEX
IKBARIAH |
Rent Sub to
L'lords |
4,438.00 |
03/14/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
150.00 |
03/14/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
418.75 |
03/14/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
900.00 |
03/14/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,330.00 |
03/14/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
03/14/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
647.02 |
03/14/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
904.50 |
03/14/2017 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
132.00 |
03/14/2017 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
155.22 |
03/14/2017 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
528.02 |
03/14/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
03/14/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
600.00 |
03/14/2017 |
ALVEY
REAL ESTATE LLC |
Rent Sub to
L'lords |
82.00 |
03/14/2017 |
AMAZING
CARE |
Rental
Assistance |
1,500.00 |
03/14/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,199.98 |
03/14/2017 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
999.00 |
03/14/2017 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
12,424.76 |
03/14/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Supplies |
1,777.11 |
03/14/2017 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical Supplies |
743.75 |
03/14/2017 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
6,300.00 |
03/14/2017 |
AMERICAN
PAYROLL ASSOCIATION |
Dues |
219.00 |
03/14/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
485.35 |
03/14/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
2,896.11 |
03/14/2017 |
AMIGO
ENERGY |
Utility
Allowance |
36.00 |
03/14/2017 |
AMIGO
ENERGY |
Utility
Allowance |
50.00 |
03/14/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
03/14/2017 |
ANDREA
REED |
Reporter's
Records ( |
61.10 |
03/14/2017 |
ANDREA
REED |
Reporter's
Records ( |
4,455.20 |
03/14/2017 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
990.00 |
03/14/2017 |
ANGELA
HODGE |
Clothing |
125.00 |
03/14/2017 |
Angela M
Marvel |
Education |
51.28 |
03/14/2017 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
86.00 |
03/14/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
275.00 |
03/14/2017 |
ANNA LONG |
Restitution
Payable |
69.02 |
03/14/2017 |
Annabell
S Espinoza |
Education |
71.82 |
03/14/2017 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
142.00 |
03/14/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Exp |
1,877.99 |
03/14/2017 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
2,500.00 |
03/14/2017 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Exp |
2,815.30 |
03/14/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
(342.00) |
03/14/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
534.00 |
03/14/2017 |
AQUA-REC
INC |
Pool Maintenance |
100.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
10.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.50 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.56 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.90 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.80 |
03/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.00 |
03/14/2017 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
03/14/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
562.99 |
03/14/2017 |
ASHLEE R
WELLS |
Professional
Service |
406.72 |
03/14/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Custodian
Supplies |
792.00 |
03/14/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
423.00 |
03/14/2017 |
AT &
T |
Professional
Service |
16,428.63 |
03/14/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
03/14/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.94 |
03/14/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
75.00 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.23 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.23 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.52 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
127.85 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.91 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
207.76 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
236.60 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.26 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
247.04 |
03/14/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
385.00 |
03/14/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,553.52 |
03/14/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
1,573.50 |
03/14/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
76.93 |
03/14/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,683.21 |
03/14/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,823.36 |
03/14/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,500.00 |
03/14/2017 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
625.00 |
03/14/2017 |
AUSTIN
MARRIOTT NORTH |
Education |
257.60 |
03/14/2017 |
AUSTIN
MARRIOTT NORTH |
Education |
311.65 |
03/14/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
556.64 |
03/14/2017 |
AUTISTIC
TREATMENT CENTER |
Clothing |
230.45 |
03/14/2017 |
AUTONATION |
Central Garage
Inv |
279.65 |
03/14/2017 |
AUTONATION |
Central Garage
Inv |
1,864.37 |
03/14/2017 |
AUTUMN
CHASE LLLP |
Rental
Assistance |
675.00 |
03/14/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
270.00 |
03/14/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
960.00 |
03/14/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
122.39 |
03/14/2017 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
2,863.00 |
03/14/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,000.00 |
03/14/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,230.00 |
03/14/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,150.00 |
03/14/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
925.00 |
03/14/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,225.00 |
03/14/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,575.00 |
03/14/2017 |
BANKNOTE
CORPORATION OF AMERICA INC |
Printing-Publication |
9,500.00 |
03/14/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
24.76 |
03/14/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
44.99 |
03/14/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
233.00 |
03/14/2017 |
BEAN
ELECTRICAL INC |
Non-Tracked
Construc |
950.00 |
03/14/2017 |
BEDFORD
POLICE DEPT |
Restitution
Payable |
82.00 |
03/14/2017 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
03/14/2017 |
BEN E
KEITH COMPANY |
Food |
1,648.65 |
03/14/2017 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
203.55 |
03/14/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
27,997.19 |
03/14/2017 |
Bertha
Patricia Espino |
Education |
22.00 |
03/14/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
03/14/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
725.00 |
03/14/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
525.00 |
03/14/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,196.88 |
03/14/2017 |
BIANCA L
SHIELDS |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
BIANCA L
SHIELDS |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
1,944.78 |
03/14/2017 |
BILL
THORNBURG |
Court Visitor |
291.57 |
03/14/2017 |
BIRDVILLE
ISD |
Restitution
Payable |
50.00 |
03/14/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
300.00 |
03/14/2017 |
Blanca E
Burciaga Thompson |
Travel |
325.88 |
03/14/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,004.84 |
03/14/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
33,840.00 |
03/14/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
03/14/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
293.42 |
03/14/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
144.00 |
03/14/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
03/14/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
687.35 |
03/14/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
725.00 |
03/14/2017 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Exp |
15,711.29 |
03/14/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
250.00 |
03/14/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
550.00 |
03/14/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
700.00 |
03/14/2017 |
BRENDA
LUND |
Meeting Expenses |
74.32 |
03/14/2017 |
BRENNA
LOYD |
Counsel Fees -
Court |
470.00 |
03/14/2017 |
BRENNA
LOYD |
Counsel Fees -
CPS |
1,130.00 |
03/14/2017 |
BRENT L
HOCK |
Rent Sub to
L'lords |
65.00 |
03/14/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
70.00 |
03/14/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
242.50 |
03/14/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
512.50 |
03/14/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
33.00 |
03/14/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
275.00 |
03/14/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
C D
HARTNETT CO |
Food |
13,180.85 |
03/14/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
216.66 |
03/14/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
425.00 |
03/14/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
495.00 |
03/14/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
354.23 |
03/14/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
1,150.00 |
03/14/2017 |
CAMILLE
HODNETT |
Bail Bond Surety
Fee |
15.00 |
03/14/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
50.00 |
03/14/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
135.00 |
03/14/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
225.00 |
03/14/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
350.00 |
03/14/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
550.00 |
03/14/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
725.00 |
03/14/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
905.00 |
03/14/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
135.00 |
03/14/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
415.00 |
03/14/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,040.00 |
03/14/2017 |
CANON
SOLUTIONS AMERICA INC |
Equipment
Maintenanc |
19.79 |
03/14/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
03/14/2017 |
CARMEN N
BROWN |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
CARMEN N
BROWN |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
Carnelius
L Carey |
Transportation |
40.50 |
03/14/2017 |
CAROL P
PIERCE |
Interpreter Fees |
2,587.50 |
03/14/2017 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
1,988.87 |
03/14/2017 |
CASA
ROYALE APARTMENTS LTD |
Rent Sub to
L'lords |
99.00 |
03/14/2017 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
152.50 |
03/14/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
235.00 |
03/14/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
820.00 |
03/14/2017 |
Catherine
Y Junior |
Education |
440.76 |
03/14/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
170.00 |
03/14/2017 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
754.40 |
03/14/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Grant |
662.22 |
03/14/2017 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
929.00 |
03/14/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
03/14/2017 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
10.00 |
03/14/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
7,425.00 |
03/14/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
243.10 |
03/14/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
354.90 |
03/14/2017 |
CERILLIANT
CORPORATION |
Lab Supplies |
2,194.86 |
03/14/2017 |
CHARLES
ROACH |
Litigation
Expense |
10.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
125.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
150.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
500.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
600.00 |
03/14/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
800.00 |
03/14/2017 |
CHARLEY
TAGGART |
Court Visitor |
317.26 |
03/14/2017 |
CHARM
SCIENCES |
Lab Supplies |
2,539.37 |
03/14/2017 |
CHECKPOINT
SERVICES INC |
Electronic
Equipment |
150.00 |
03/14/2017 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,247.25 |
03/14/2017 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,630.68 |
03/14/2017 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
03/14/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
03/14/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
03/14/2017 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
03/14/2017 |
CHEMSEARCH |
Building
Maintenance |
170.31 |
03/14/2017 |
Cheryl L
Bennett-Wright |
Education |
60.00 |
03/14/2017 |
CHERYL
NASON |
Professional
Service |
1,225.00 |
03/14/2017 |
Chris A
Shahan |
Transportation |
12.00 |
03/14/2017 |
CHRISTI
BOYD GLENDINNING |
County Projects |
2,450.00 |
03/14/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
190.00 |
03/14/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
750.00 |
03/14/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
282.50 |
03/14/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
290.00 |
03/14/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
420.00 |
03/14/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
3,825.00 |
03/14/2017 |
CINTAS
CORPORATION |
Supplies |
205.54 |
03/14/2017 |
CIRRO
ENERGY |
Utility
Allowance |
9.00 |
03/14/2017 |
CITIBANK |
Education |
191.00 |
03/14/2017 |
CITIBANK |
Travel |
254.19 |
03/14/2017 |
CITIBANK |
Education |
279.19 |
03/14/2017 |
CITIBANK |
Travel |
317.19 |
03/14/2017 |
CITIBANK |
Travel |
381.19 |
03/14/2017 |
CITIBANK |
Education |
460.19 |
03/14/2017 |
CITIBANK |
Education |
538.19 |
03/14/2017 |
CITIBANK |
Education |
744.57 |
03/14/2017 |
CITIBANK |
Travel |
1,206.38 |
03/14/2017 |
CITIBANK |
Travel |
1,231.37 |
03/14/2017 |
CITIBANK |
Travel |
1,383.53 |
03/14/2017 |
CITIBANK |
Witness Travel |
5,495.28 |
03/14/2017 |
CITY OF
BEDFORD |
Utility
Assistance |
127.72 |
03/14/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
103.01 |
03/14/2017 |
CITY OF
HURST WATER DEPT |
Water |
71.40 |
03/14/2017 |
CITY OF
HURST WATER DEPT |
Water |
80.89 |
03/14/2017 |
CITY OF
HURST WATER DEPT |
Water |
295.81 |
03/14/2017 |
CITY OF
HURST WATER DEPT |
Water |
700.84 |
03/14/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
234.95 |
03/14/2017 |
CITY OF
KENNEDALE |
Water |
661.74 |
03/14/2017 |
CITY OF
LAKE WORTH |
Utility
Assistance |
38.19 |
03/14/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
132.31 |
03/14/2017 |
CITY OF
SANSOM PARK |
Utility
Assistance |
65.69 |
03/14/2017 |
CLERK OF
THE DISTRICT COURT |
Certified
Copies/Tra |
9.00 |
03/14/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
550.00 |
03/14/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
685.00 |
03/14/2017 |
CLIVE
LYNCH |
Rent Sub to
L'lords |
48.00 |
03/14/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
572.00 |
03/14/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,583.00 |
03/14/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
2,166.00 |
03/14/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
125.00 |
03/14/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
140.00 |
03/14/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,245.00 |
03/14/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
60.00 |
03/14/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
13,226.00 |
03/14/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
03/14/2017 |
COMMERCIAL
RECORDER |
Advertising/Public
S |
14.00 |
03/14/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
89.00 |
03/14/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
03/14/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
109.00 |
03/14/2017 |
COMMERCIAL
RECORDER |
Public Probate
Admin |
210.00 |
03/14/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
11,084.34 |
03/14/2017 |
COMPASS
GROUP USA INC |
Travel |
182.85 |
03/14/2017 |
COMPASS
GROUP USA INC |
Travel |
182.85 |
03/14/2017 |
CONSOLE
CLEANING SPECIALISTS INC |
Equipment
Maintenanc |
2,800.00 |
03/14/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
300.00 |
03/14/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
19.46 |
03/14/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,313.42 |
03/14/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,162.23 |
03/14/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
54,966.41 |
03/14/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
59,092.82 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/14/2017 |
CORINTHIA
CAMPBELL |
Clothing |
274.52 |
03/14/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
461.00 |
03/14/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
690.00 |
03/14/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
3,450.00 |
03/14/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
145.00 |
03/14/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
393.75 |
03/14/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
3,956.25 |
03/14/2017 |
CRYSTAL
GATEWAY MARRIOTT HOTEL |
Travel |
1,183.46 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
164.16 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
164.16 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
207.20 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
355.68 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
355.68 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
649.80 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
649.80 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
875.52 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
909.72 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
999.75 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,026.00 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,139.88 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,231.20 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,297.97 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,559.52 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,638.18 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,819.44 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,864.80 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,922.31 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,026.16 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,103.04 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,537.64 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,727.38 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,776.67 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,502.08 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,830.40 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,540.40 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,595.12 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
5,905.20 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,128.64 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,744.24 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,785.28 |
03/14/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
15,967.72 |
03/14/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
96.00 |
03/14/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,460.00 |
03/14/2017 |
CYNTOX
LLC |
Disposal Service |
165.00 |
03/14/2017 |
CYNTOX
LLC |
Environmental
Dispos |
1,725.00 |
03/14/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
147.50 |
03/14/2017 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
1,800.00 |
03/14/2017 |
Daisy Y
Espinoza |
Education |
53.82 |
03/14/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
300.00 |
03/14/2017 |
Dan
Chaney Jr |
Education |
12.00 |
03/14/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
150.00 |
03/14/2017 |
Dana E
Austin |
Education |
1,769.50 |
03/14/2017 |
DANA
PONDT |
Rent Sub to
L'lords |
12.00 |
03/14/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
531.00 |
03/14/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
1,141.00 |
03/14/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
180.00 |
03/14/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,350.00 |
03/14/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
111.25 |
03/14/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
270.00 |
03/14/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
610.00 |
03/14/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
872.50 |
03/14/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
952.50 |
03/14/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
7,670.00 |
03/14/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
17,700.00 |
03/14/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
1,800.00 |
03/14/2017 |
DAVID L
MARLOW |
Investigative |
500.00 |
03/14/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
David M
Wallach |
Education |
60.00 |
03/14/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
DAVID
PAUL TRAN |
Rent Sub to
L'lords |
151.00 |
03/14/2017 |
Deanna
Madrid |
Travel |
406.65 |
03/14/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
137.00 |
03/14/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
154.00 |
03/14/2017 |
DELL
MARKETING |
Non-Tracked
Equipmen |
250.00 |
03/14/2017 |
DELL
MARKETING |
Capital
Outlay-Low V |
2,469.00 |
03/14/2017 |
DELL
MARKETING |
Capital
Outlay-Low V |
3,440.00 |
03/14/2017 |
DENISE
BLOCKER |
Clothing |
200.00 |
03/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
67.38 |
03/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
74.05 |
03/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
138.65 |
03/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
182.88 |
03/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
331.38 |
03/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
649.78 |
03/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
791.62 |
03/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
877.91 |
03/14/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
3,060.69 |
03/14/2017 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
232.30 |
03/14/2017 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
1,500.00 |
03/14/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
445.00 |
03/14/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
475.00 |
03/14/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
590.00 |
03/14/2017 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
7,062.93 |
03/14/2017 |
DIANNIA
GRANT |
Witness Travel |
532.88 |
03/14/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
9,054.63 |
03/14/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
532.34 |
03/14/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,174.29 |
03/14/2017 |
DIRECTV
INC |
Subscriptions |
162.98 |
03/14/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,980.00 |
03/14/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,049.50 |
03/14/2017 |
DODGE
CITY OF MCKINNEY |
Capital Outlay -
Veh |
24,347.00 |
03/14/2017 |
DODGE
CITY OF MCKINNEY |
Capital Outlay -
Veh |
25,018.00 |
03/14/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
350.00 |
03/14/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
767.50 |
03/14/2017 |
Donna M
Larson |
Education |
180.00 |
03/14/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
88.58 |
03/14/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
223.84 |
03/14/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
405.81 |
03/14/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
912.53 |
03/14/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,013.32 |
03/14/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
4,089.81 |
03/14/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
212.50 |
03/14/2017 |
DRY ICE
SALES INC |
Supplies |
15.00 |
03/14/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
30.00 |
03/14/2017 |
DRY ICE
SALES INC |
Lab Supplies |
40.00 |
03/14/2017 |
DSCI INC
and |
Rehab/Preserve
Act |
28,540.00 |
03/14/2017 |
DU NGO |
HAP Reimb
Port-in |
2,883.00 |
03/14/2017 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
62.00 |
03/14/2017 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,789.49 |
03/14/2017 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
594.00 |
03/14/2017 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
2,894.00 |
03/14/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,924.70 |
03/14/2017 |
EAN
HOLDINGS LLC |
Education |
429.69 |
03/14/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
5,250.00 |
03/14/2017 |
EASTWOOD
PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
784.00 |
03/14/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent
Subsidy/Deposit |
550.00 |
03/14/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Subsidy to
Land |
1,000.00 |
03/14/2017 |
Edgar E
Meza |
Education |
220.00 |
03/14/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
495.00 |
03/14/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
262.50 |
03/14/2017 |
Ekpen O
Okoruwa |
Dues |
111.00 |
03/14/2017 |
Ekpen O
Okoruwa |
Education |
572.09 |
03/14/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
1,035.00 |
03/14/2017 |
Ellen S
Smith |
Education |
645.62 |
03/14/2017 |
ELLIE
BORN |
Relative
Assistance |
300.00 |
03/14/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,384.00 |
03/14/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
9,496.00 |
03/14/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,920.83 |
03/14/2017 |
Emily
Stuart |
Education |
270.65 |
03/14/2017 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
303.60 |
03/14/2017 |
ENCON
SYSTEMS INC |
Equipment
Maintenanc |
69.65 |
03/14/2017 |
ENCON
SYSTEMS INC |
Supplies |
115.42 |
03/14/2017 |
ENCON
SYSTEMS INC |
Computer
Supplies |
299.56 |
03/14/2017 |
ENCON
SYSTEMS INC |
Photo Processing
Inv |
671.04 |
03/14/2017 |
ENGRAVERS
NETWORK LLC |
Supplies |
162.40 |
03/14/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
03/14/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
03/14/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
03/14/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
176.00 |
03/14/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
375.00 |
03/14/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
185.79 |
03/14/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
03/14/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
283.50 |
03/14/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
325.53 |
03/14/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
364.50 |
03/14/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
923.62 |
03/14/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,520.00 |
03/14/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
267.50 |
03/14/2017 |
ERRECKA Y
HOLLOWAY |
Housing Fraud
Recove |
1.00 |
03/14/2017 |
ERRECKA Y
HOLLOWAY |
Housing Fraud
Recove |
1.00 |
03/14/2017 |
ETHICS
MISSION MANAGEMENT LLC |
Expert Witness
Servi |
786.00 |
03/14/2017 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
281.00 |
03/14/2017 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
03/14/2017 |
EVCO
PARTNERS LP |
Supplies |
24.50 |
03/14/2017 |
EVCO
PARTNERS LP |
Supplies |
25.68 |
03/14/2017 |
EVCO
PARTNERS LP |
Supplies |
54.58 |
03/14/2017 |
EVCO
PARTNERS LP |
Lab Supplies |
57.00 |
03/14/2017 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
74.60 |
03/14/2017 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
117.30 |
03/14/2017 |
EVCO
PARTNERS LP |
Central Garage
Inv |
143.64 |
03/14/2017 |
EVCO
PARTNERS LP |
Supplies |
175.66 |
03/14/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
176.00 |
03/14/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
190.54 |
03/14/2017 |
EVCO
PARTNERS LP |
Supplies |
221.55 |
03/14/2017 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
313.40 |
03/14/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
366.42 |
03/14/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
576.54 |
03/14/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
567.00 |
03/14/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
03/14/2017 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
440.00 |
03/14/2017 |
FARMERS
MARKET |
Food |
102.45 |
03/14/2017 |
FEDEX |
Postage |
23.23 |
03/14/2017 |
FEDEX |
Postage |
52.85 |
03/14/2017 |
FEDEX |
Postage |
83.81 |
03/14/2017 |
FEDEX |
Postage |
219.38 |
03/14/2017 |
FEDEX |
Building
Maintenance |
221.41 |
03/14/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
400.00 |
03/14/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,400.00 |
03/14/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
455.40 |
03/14/2017 |
FIESTA
#46 |
Food/Hygiene
Assista |
103.37 |
03/14/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
101.28 |
03/14/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
208.00 |
03/14/2017 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
57.00 |
03/14/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
603.46 |
03/14/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
513.69 |
03/14/2017 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
834.86 |
03/14/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
312.89 |
03/14/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,013.39 |
03/14/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
52.00 |
03/14/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,883.30 |
03/14/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,062.66 |
03/14/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,099.46 |
03/14/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
61,303.50 |
03/14/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
57.85 |
03/14/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
72.00 |
03/14/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
90.00 |
03/14/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
270.00 |
03/14/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
840.00 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
20.75 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.80 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
71.39 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.63 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
96.39 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
114.39 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
150.04 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
170.85 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
219.99 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
232.16 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.86 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.15 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,116.69 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,174.23 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,804.16 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,546.36 |
03/14/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,790.11 |
03/14/2017 |
FRANCES B
JANEZIC |
Reporter's
Records ( |
124.00 |
03/14/2017 |
FRANCES B
JANEZIC |
Professional
Service |
203.36 |
03/14/2017 |
FRANCES B
JANEZIC |
Professional
Service |
203.36 |
03/14/2017 |
FRANCES B
JANEZIC |
Professional
Service |
527.12 |
03/14/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
4,800.00 |
03/14/2017 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
1,606.25 |
03/14/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,300.00 |
03/14/2017 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
662.51 |
03/14/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,946.01 |
03/14/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.42 |
03/14/2017 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
21.00 |
03/14/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
737.50 |
03/14/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,770.00 |
03/14/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
03/14/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
650.00 |
03/14/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
03/14/2017 |
G4S YOUTH
SERVICES LLC |
Medical Supplies |
888.27 |
03/14/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
455.45 |
03/14/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
545.55 |
03/14/2017 |
GCS
SERVICE INC |
Building
Maintenance |
843.29 |
03/14/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
1,885.74 |
03/14/2017 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
52.00 |
03/14/2017 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
1,095.00 |
03/14/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,175.00 |
03/14/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
750.00 |
03/14/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
925.00 |
03/14/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
350.00 |
03/14/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,931.60 |
03/14/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
550.00 |
03/14/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,650.00 |
03/14/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
270.70 |
03/14/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
4,982.00 |
03/14/2017 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
150.00 |
03/14/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
91.00 |
03/14/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
189.06 |
03/14/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
682.31 |
03/14/2017 |
GREEN
PLANET INC |
Environmental
Dispos |
195.00 |
03/14/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
03/14/2017 |
GSG PIZZA
LLC |
Promotional
Expenses |
25.99 |
03/14/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,025.00 |
03/14/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
158.00 |
03/14/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
250.16 |
03/14/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
92.10 |
03/14/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
03/14/2017 |
GW
OUTFITTERS LP |
Supplies |
180.00 |
03/14/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
710.00 |
03/14/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
1,424.00 |
03/14/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
600.00 |
03/14/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,050.00 |
03/14/2017 |
HANG
NGUYEN |
Rent Sub to
L'lords |
1,906.00 |
03/14/2017 |
HANNA
QUAST |
Restitution
Payable |
8.33 |
03/14/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
94.69 |
03/14/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
511.93 |
03/14/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
790.00 |
03/14/2017 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
257.00 |
03/14/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
(555.00) |
03/14/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
(42.01) |
03/14/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
03/14/2017 |
HARRIS
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
1,464.00 |
03/14/2017 |
HAYDAY
INC |
Equipment
Maintenanc |
58.00 |
03/14/2017 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Rental
Assistance |
1,050.00 |
03/14/2017 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Utility
Assistance |
1,116.60 |
03/14/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
134.50 |
03/14/2017 |
HENRY
JEFFERSON |
Housing Fraud
Recove |
5.00 |
03/14/2017 |
HENRY
JEFFERSON |
Housing Fraud
Recove |
5.00 |
03/14/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
185.00 |
03/14/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
976.00 |
03/14/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
2,175.00 |
03/14/2017 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
146.14 |
03/14/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
HAP Reimb
Port-in |
2,740.00 |
03/14/2017 |
HOLT CAT |
Parts and
Supplies |
7.21 |
03/14/2017 |
HOLT CAT |
Parts and
Supplies |
206.59 |
03/14/2017 |
HOLT CAT |
Landscaping
Expense |
1,565.11 |
03/14/2017 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
11,220.04 |
03/14/2017 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
2,218.65 |
03/14/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
400.00 |
03/14/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
750.00 |
03/14/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
1,330.00 |
03/14/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
3,140.00 |
03/14/2017 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
411.00 |
03/14/2017 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
532.50 |
03/14/2017 |
HYATT'S
ALL THINGS CREATIVE |
Sign Shop
Inventory |
321.84 |
03/14/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
165.00 |
03/14/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
210.00 |
03/14/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
720.00 |
03/14/2017 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
54,744.01 |
03/14/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
353.10 |
03/14/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
45.00 |
03/14/2017 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
170.36 |
03/14/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
738.00 |
03/14/2017 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Construc |
1,252.11 |
03/14/2017 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
03/14/2017 |
INTERBORO
PACKAGING CORP |
Kitchen Supplies |
42.00 |
03/14/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/14/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
150.00 |
03/14/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
300.00 |
03/14/2017 |
IRVING
HOLDINGS INC |
Transportation |
31.70 |
03/14/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,992.49 |
03/14/2017 |
ISYS LLC |
Application
Service |
7,647.00 |
03/14/2017 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen
Maintenance |
1,844.94 |
03/14/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
410.00 |
03/14/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,270.00 |
03/14/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
250.00 |
03/14/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
500.00 |
03/14/2017 |
James C
Teel |
Education |
830.69 |
03/14/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
7,370.00 |
03/14/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
8,625.00 |
03/14/2017 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
03/14/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
660.00 |
03/14/2017 |
JAMES R
ESTERS SR |
Rent Sub to
L'lords |
12.00 |
03/14/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
787.50 |
03/14/2017 |
JANA KAY
BRAVO |
Reporter's
Records ( |
328.00 |
03/14/2017 |
JANA KAY
BRAVO |
Professional
Service |
1,626.88 |
03/14/2017 |
JAVONNA L
TUNSTALL |
Rent Sub to
L'lords |
181.00 |
03/14/2017 |
JAYSON
NAG |
Bail Bond Surety
Fee |
30.00 |
03/14/2017 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
03/14/2017 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
03/14/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
03/14/2017 |
JDB
TOWING LLC |
Wrecker Service |
529.50 |
03/14/2017 |
Jeanette
Martinez |
Dues |
50.00 |
03/14/2017 |
JEFF
FRANK |
Building
Maintenance |
705.00 |
03/14/2017 |
JEFF
WALKER |
Travel |
213.62 |
03/14/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,400.00 |
03/14/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
441.25 |
03/14/2017 |
JENNA
PHILLIPS |
Restitution
Payable |
16.67 |
03/14/2017 |
Jerome B
Adams |
Education |
170.00 |
03/14/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
965.00 |
03/14/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
1,080.00 |
03/14/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
03/14/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
250.00 |
03/14/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
275.00 |
03/14/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
19,100.00 |
03/14/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,777.50 |
03/14/2017 |
John D
Woodruff |
Education |
180.00 |
03/14/2017 |
JOHN ECK |
Counsel Fees -
CPS |
5,750.00 |
03/14/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
375.00 |
03/14/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
197.00 |
03/14/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
126.25 |
03/14/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
635.00 |
03/14/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
260.00 |
03/14/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
290.00 |
03/14/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
315.00 |
03/14/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
738.75 |
03/14/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
112.50 |
03/14/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
347.50 |
03/14/2017 |
JUDE
CHENIER |
Clothing |
125.00 |
03/14/2017 |
JULIA
JENNINGS |
Clothing |
100.00 |
03/14/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
345.00 |
03/14/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,069.44 |
03/14/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
220.00 |
03/14/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
300.00 |
03/14/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
444.06 |
03/14/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
863.45 |
03/14/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
1,110.15 |
03/14/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
112.50 |
03/14/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
12,575.60 |
03/14/2017 |
KARKAW
HILLS LLC |
Utility
Assistance |
42.88 |
03/14/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,871.20 |
03/14/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
03/14/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
03/14/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
03/14/2017 |
KASEY
PITTMAN |
Housing Fraud
Recove |
1.50 |
03/14/2017 |
KASEY
PITTMAN |
Housing Fraud
Recove |
1.50 |
03/14/2017 |
KATHERINE
BYERS |
Restitution
Payable |
62.50 |
03/14/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
03/14/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
03/14/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
25.00 |
03/14/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
375.00 |
03/14/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
227.00 |
03/14/2017 |
KAY LYNN
HEAD |
Relative
Assistance |
300.00 |
03/14/2017 |
KAYLEIGH
ALBERTI |
Clothing |
125.00 |
03/14/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
03/14/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
126.25 |
03/14/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
126.25 |
03/14/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
126.25 |
03/14/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
252.50 |
03/14/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,205.00 |
03/14/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
2,600.00 |
03/14/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,200.00 |
03/14/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
130.00 |
03/14/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
600.00 |
03/14/2017 |
Kenneth L
Lewis |
Education |
12.00 |
03/14/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
150.00 |
03/14/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
550.00 |
03/14/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
575.00 |
03/14/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,400.00 |
03/14/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
03/14/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
03/14/2017 |
KIM
HAMILTON |
Counsel Fees -
Court |
350.00 |
03/14/2017 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
1,781.25 |
03/14/2017 |
Kimberly
K Brown |
Education |
835.34 |
03/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
110.00 |
03/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
141.25 |
03/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
160.00 |
03/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
530.00 |
03/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
540.00 |
03/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
600.00 |
03/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
635.00 |
03/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
645.00 |
03/14/2017 |
KINGS
INSPECTION |
Parts and
Supplies |
7.00 |
03/14/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
275.00 |
03/14/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
312.50 |
03/14/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
03/14/2017 |
KRISTA
BAILEY |
Clothing |
125.00 |
03/14/2017 |
Kristen N
Kohut |
Education |
242.89 |
03/14/2017 |
KRISTIN
MCDOWELL |
Professional
Service |
203.36 |
03/14/2017 |
KRR
VILLAS ON BEAR CREEK LP |
Rent Sub to
L'lords |
17.00 |
03/14/2017 |
KRUEGER
INTERNATIONAL INC |
Supplies |
162.50 |
03/14/2017 |
KRUEGER
INTERNATIONAL INC |
Supplies |
1,250.00 |
03/14/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
128.16 |
03/14/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
LAKE
COUNTY SHERIFF |
Court Costs |
60.00 |
03/14/2017 |
LANETTA
ARMSTRONG |
Housing Fraud
Recove |
48.50 |
03/14/2017 |
LANETTA
ARMSTRONG |
Housing Fraud
Recove |
48.50 |
03/14/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
28.67 |
03/14/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
70.15 |
03/14/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
200.69 |
03/14/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
437.98 |
03/14/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
717.19 |
03/14/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
728.95 |
03/14/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
762.62 |
03/14/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
964.14 |
03/14/2017 |
LARRY E
REED |
Counsel Fees -
Court |
18.75 |
03/14/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,150.00 |
03/14/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
150.00 |
03/14/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
193.75 |
03/14/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
368.75 |
03/14/2017 |
LAURA
ROSE |
Clothing |
99.68 |
03/14/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
70.00 |
03/14/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
205.00 |
03/14/2017 |
LAURIE
SCHEIERN |
Witness Travel |
38.30 |
03/14/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
350.00 |
03/14/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
550.00 |
03/14/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
612.50 |
03/14/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
1,400.00 |
03/14/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
297.50 |
03/14/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
390.00 |
03/14/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Juven |
400.00 |
03/14/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
440.00 |
03/14/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
125.00 |
03/14/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
255.00 |
03/14/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,250.00 |
03/14/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
250.00 |
03/14/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,095.00 |
03/14/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
137.50 |
03/14/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
137.50 |
03/14/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
03/14/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
03/14/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
03/14/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,025.00 |
03/14/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
4,320.00 |
03/14/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
03/14/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
03/14/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
03/14/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
03/14/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
608.75 |
03/14/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
347.50 |
03/14/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,410.00 |
03/14/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,220.00 |
03/14/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,420.00 |
03/14/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
182.50 |
03/14/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
360.00 |
03/14/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
440.00 |
03/14/2017 |
LEAH
TIPPEN |
Clothing |
325.00 |
03/14/2017 |
Lee A
Blaisdell |
Travel |
30.00 |
03/14/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
150.00 |
03/14/2017 |
LEON REED
JR |
Counsel Fees -
Court |
1,612.50 |
03/14/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
195.00 |
03/14/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
205.00 |
03/14/2017 |
LETICIA
OLMOS |
Restitution
Payable |
28.51 |
03/14/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
211.00 |
03/14/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rental
Assistance |
1,200.00 |
03/14/2017 |
LINDA
REGAN |
Clothing |
88.95 |
03/14/2017 |
LINDA
VERA |
Reporter's
Records ( |
72.00 |
03/14/2017 |
LINDA
VERA |
Reporter's
Records ( |
445.50 |
03/14/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
112.50 |
03/14/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
650.00 |
03/14/2017 |
LISA ANN
MULLEN |
Counsel Fees -
Court |
475.00 |
03/14/2017 |
LISA ANN
WATSON |
Interpreter Fees |
112.50 |
03/14/2017 |
LISA ANN
WATSON |
Interpreter Fees |
112.50 |
03/14/2017 |
LISA ANN
WATSON |
Postage |
150.00 |
03/14/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
03/14/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
03/14/2017 |
LISA ANN
WATSON |
Interpreter Fees |
262.50 |
03/14/2017 |
LISA ANN
WATSON |
Interpreter Fees |
450.00 |
03/14/2017 |
LISA HILL |
Volunteer
Program |
259.46 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
15.00 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
30.00 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
35.00 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
61.50 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
64.00 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
79.75 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
102.25 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
139.25 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
144.59 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
225.34 |
03/14/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
311.75 |
03/14/2017 |
LONE STAR
BANNERS AND FLAGS |
Supplies |
510.10 |
03/14/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,215.00 |
03/14/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
3,900.00 |
03/14/2017 |
LOUISA
SWAFFORD |
Clothing |
90.48 |
03/14/2017 |
LOVE
COUNTY SHERIFF |
Court Costs |
50.00 |
03/14/2017 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
1,830.23 |
03/14/2017 |
LOWE'S |
Non-Tracked
Equipmen |
34.90 |
03/14/2017 |
LOWE'S |
Parts and
Supplies |
67.18 |
03/14/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
93.75 |
03/14/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
118.75 |
03/14/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
156.25 |
03/14/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
218.75 |
03/14/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,025.00 |
03/14/2017 |
LYNN
KELLY LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
03/14/2017 |
Lynn M
Schuler |
Education |
63.96 |
03/14/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
437.50 |
03/14/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
850.00 |
03/14/2017 |
MAGNOLIA
PROJECTS LTD |
Rent Sub to
L'lords |
177.00 |
03/14/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,145.00 |
03/14/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
320.00 |
03/14/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
400.00 |
03/14/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
435.00 |
03/14/2017 |
MANOJ
SOLANKI |
Rent Sub to
L'lords |
2,056.00 |
03/14/2017 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
210.00 |
03/14/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
68.00 |
03/14/2017 |
MARCUSE
AND SON |
Parts and
Supplies |
4.84 |
03/14/2017 |
Margie S
Drake |
Travel |
385.65 |
03/14/2017 |
MARIA M
LARA |
Clothing |
200.00 |
03/14/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,214.00 |
03/14/2017 |
Mark C
Mendez |
Travel |
128.00 |
03/14/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
325.00 |
03/14/2017 |
MARQUETTA
JEFFERSON |
Clothing |
200.00 |
03/14/2017 |
MARSHA
STRICKLAND |
Relative
Assistance |
600.00 |
03/14/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
267.18 |
03/14/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
491.74 |
03/14/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,509.28 |
03/14/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
7,425.00 |
03/14/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
9,240.00 |
03/14/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
156.25 |
03/14/2017 |
MARY BETH
SCOTT |
Counsel Fees -
CPS |
900.00 |
03/14/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
MaryLouise
Garcia |
Education |
237.75 |
03/14/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
03/14/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
212.50 |
03/14/2017 |
MEDIA
PARTNERS CORPORATION |
Educational
Material |
535.50 |
03/14/2017 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
14.00 |
03/14/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
196.00 |
03/14/2017 |
MELANIE
CABANA & JASUN NADEAU |
Clothing |
100.00 |
03/14/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
350.00 |
03/14/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
390.00 |
03/14/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
03/14/2017 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
03/14/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
03/14/2017 |
MHE
INTERMEDIATE HOLDINGS LLC |
Professional
Service |
27,051.92 |
03/14/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,272.43 |
03/14/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
600.00 |
03/14/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
800.00 |
03/14/2017 |
Michael D
White |
Education |
12.00 |
03/14/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
150.00 |
03/14/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
1,300.00 |
03/14/2017 |
Michael R
Campbell |
Education |
220.00 |
03/14/2017 |
MICHELLE
D PEREZ-JOHNSON |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
MICHELLE
D PEREZ-JOHNSON |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
MIDLAND
SCIENTIFIC INC |
Lab Supplies |
64.98 |
03/14/2017 |
MIKE
NICHOLS |
Other Payable |
75.00 |
03/14/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
152.50 |
03/14/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
370.00 |
03/14/2017 |
MISTY
BEAL |
Court Visitor |
204.90 |
03/14/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,000.00 |
03/14/2017 |
MONICA
OLSON |
Professional
Service |
2,425.00 |
03/14/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
87.50 |
03/14/2017 |
MOREHOUSE
PARISH CLERK SALARY FUND |
Certified
Copies/Tra |
181.00 |
03/14/2017 |
MOUSER
ELECTRONICS INC |
Electronic
Equipment |
75.07 |
03/14/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Computer
Supplies |
552.72 |
03/14/2017 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
03/14/2017 |
NADINE M
BOBOY |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
NADINE M
BOBOY |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Dues |
2,877.81 |
03/14/2017 |
NATIONAL
NOTARY ASSOCIATION |
Subscriptions |
128.00 |
03/14/2017 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
797.42 |
03/14/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
90.00 |
03/14/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
700.00 |
03/14/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
775.00 |
03/14/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
Nicole J
Zertuche |
Education |
22.00 |
03/14/2017 |
NIPPON
CARBIDE INDUSTRIES USA INC |
Sign Shop
Inventory |
2,546.25 |
03/14/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
51,030.00 |
03/14/2017 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
48,929.00 |
03/14/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
2.57 |
03/14/2017 |
NORTON
METALS |
Building
Maintenance |
74.00 |
03/14/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
2,000.00 |
03/14/2017 |
NWVG LTP |
Rent Sub to
L'lords |
(570.00) |
03/14/2017 |
NWVG LTP |
Rent Sub to
L'lords |
1,296.00 |
03/14/2017 |
OAK
TIMBERS FORT WORTH SOUTH LP |
Rent Sub to
L'lords |
90.00 |
03/14/2017 |
OBADIAH
BOLES |
Rent Sub to
L'lords |
162.00 |
03/14/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Professional
Service |
34.50 |
03/14/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,076.00 |
03/14/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
99.65 |
03/14/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
172.20 |
03/14/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,820.50 |
03/14/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
331.00 |
03/14/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
548.00 |
03/14/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
280.14 |
03/14/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
03/14/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
03/14/2017 |
OWENS
& OWENS |
Professional
Service |
900.00 |
03/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
03/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
03/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
03/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
03/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
395.00 |
03/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
03/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
510.00 |
03/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
800.00 |
03/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
981.25 |
03/14/2017 |
PACESETTER
K9 LLC |
Canine Expense |
8,000.00 |
03/14/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
437.50 |
03/14/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
602.50 |
03/14/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
680.00 |
03/14/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,040.00 |
03/14/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,740.00 |
03/14/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
1,418.00 |
03/14/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,800.92 |
03/14/2017 |
PATRICIA
ANJORIN |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
PATRICIA
ANJORIN |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
240.00 |
03/14/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
520.00 |
03/14/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
535.00 |
03/14/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
262.25 |
03/14/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
700.00 |
03/14/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
845.00 |
03/14/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
502.50 |
03/14/2017 |
PAUL
OKELLO |
Rent Sub to
L'lords |
322.00 |
03/14/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
178.75 |
03/14/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
700.00 |
03/14/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
840.00 |
03/14/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
2,210.00 |
03/14/2017 |
PAULA K
GREEN |
Investigative |
426.07 |
03/14/2017 |
PAULA K
GREEN |
Investigative |
662.27 |
03/14/2017 |
PAULA K
GREEN |
Investigative |
1,133.93 |
03/14/2017 |
PAULA K
GREEN |
Investigative |
3,966.22 |
03/14/2017 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,780.20 |
03/14/2017 |
PCMG INC |
Capital
Outlay-Low V |
1,518.50 |
03/14/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
200.00 |
03/14/2017 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
130.54 |
03/14/2017 |
PERRY
OSWIN CHRISMAN |
Travel |
60.70 |
03/14/2017 |
PERRY
OSWIN CHRISMAN |
Salaries-Appointed
O |
1,304.00 |
03/14/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
03/14/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
03/14/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
03/14/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
03/14/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
03/14/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
03/14/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
03/14/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
03/14/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
03/14/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
32.50 |
03/14/2017 |
PHILIP
HOANG |
Rent Sub to
L'lords |
712.00 |
03/14/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
80.00 |
03/14/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,200.00 |
03/14/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,355.00 |
03/14/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
03/14/2017 |
PITNEY
BOWES INC |
Supplies |
580.00 |
03/14/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
41.19 |
03/14/2017 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
03/14/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
49.28 |
03/14/2017 |
PLYWOOD
CO OF FORT WORTH |
Parts and
Supplies |
178.00 |
03/14/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
407.64 |
03/14/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
150.00 |
03/14/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
995.00 |
03/14/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
03/14/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
03/14/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
69.95 |
03/14/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
03/14/2017 |
PRECISION
DELTA CORPORATION |
Safety/Tactical
Supp |
1,800.00 |
03/14/2017 |
PREMIER
METROPOLITAN PROPERTIES LLC |
Rent Sub to
L'lords |
124.00 |
03/14/2017 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
192.78 |
03/14/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
44.18 |
03/14/2017 |
PROMOTIONAL
DESIGNS INC |
Volunteer
Program |
61.17 |
03/14/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
104.00 |
03/14/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
177.61 |
03/14/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
180.96 |
03/14/2017 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
03/14/2017 |
PUBLIC
HEALTH ACCREDITATION BOARD |
Professional
Service |
7,155.00 |
03/14/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
167.51 |
03/14/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
433.32 |
03/14/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,438.44 |
03/14/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
8,361.88 |
03/14/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
500.00 |
03/14/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
300.00 |
03/14/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,050.00 |
03/14/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,700.00 |
03/14/2017 |
Rayetta
Wright Moss |
Education |
21.60 |
03/14/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
03/14/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
525.00 |
03/14/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
525.00 |
03/14/2017 |
Rebecca B
McMath |
Travel |
262.00 |
03/14/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Medical Supplies |
900.00 |
03/14/2017 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
2,625.00 |
03/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
137.74 |
03/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,341.16 |
03/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,518.18 |
03/14/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,350.00 |
03/14/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
3,870.00 |
03/14/2017 |
Reggie L
Davis |
Education |
12.00 |
03/14/2017 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
19,980.00 |
03/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
131.00 |
03/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
216.00 |
03/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
433.26 |
03/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
967.78 |
03/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,092.14 |
03/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,652.48 |
03/14/2017 |
RELX INC |
Subscriptions |
284.00 |
03/14/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
03/14/2017 |
RETAIL
SPORTS MARKETING |
Health Food
Permits |
70.00 |
03/14/2017 |
REXEL INC |
Building
Maintenance |
731.08 |
03/14/2017 |
REXEL INC |
Building
Maintenance |
880.18 |
03/14/2017 |
REXEL INC |
Building
Maintenance |
1,751.41 |
03/14/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
18,977.70 |
03/14/2017 |
Rhonda D
Kennedy |
Education |
239.68 |
03/14/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
337.50 |
03/14/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
550.00 |
03/14/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
760.00 |
03/14/2017 |
Richard D
Nutt |
Travel |
190.55 |
03/14/2017 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
567.00 |
03/14/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
03/14/2017 |
RICHLAND
HILLS PARTNERS LTD |
HAP Reimb
Port-in |
1,522.00 |
03/14/2017 |
RICHLAND
PARISH |
Certified
Copies/Tra |
86.00 |
03/14/2017 |
RITA K
BROWN |
Prepaid Expenses
- T |
12.00 |
03/14/2017 |
RITE OF
PASSAGE |
Medical Supplies |
628.25 |
03/14/2017 |
ROBERT
HALF INTERNATIONAL INC |
Contract Labor |
3,132.00 |
03/14/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
205.00 |
03/14/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
700.00 |
03/14/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
700.00 |
03/14/2017 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
370.00 |
03/14/2017 |
ROBIN E
WORLEY |
Professional
Service |
116.00 |
03/14/2017 |
ROBIN E
WORLEY |
Professional
Service |
1,626.88 |
03/14/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
14,037.50 |
03/14/2017 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
(118.00) |
03/14/2017 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
1,807.00 |
03/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
03/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
03/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
30.00 |
03/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
30.50 |
03/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
69.00 |
03/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
121.00 |
03/14/2017 |
Roger
Metcalf |
Education |
2,078.00 |
03/14/2017 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
149.00 |
03/14/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
327.50 |
03/14/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
550.00 |
03/14/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
312.50 |
03/14/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,510.00 |
03/14/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
4,830.00 |
03/14/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,126.25 |
03/14/2017 |
ROYAL
FAMILY LIVING HOMES LLC |
Restitution
Payable |
41.06 |
03/14/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
12.00 |
03/14/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
1,824.00 |
03/14/2017 |
RUSSELL
FEED INC |
Estray Livestock |
62.70 |
03/14/2017 |
Russell L
Schaffner |
Travel |
1,151.61 |
03/14/2017 |
Russell W
Jones |
Travel |
74.00 |
03/14/2017 |
SACRAMENTO
COUNTY SHERIFF |
Court Costs |
50.00 |
03/14/2017 |
SADDLEHORN
VISTA ASSOCIATES LLC |
Utility
Assistance |
19.91 |
03/14/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,297.70 |
03/14/2017 |
SAFESITE
INC |
Space Lease
Rental |
3,858.92 |
03/14/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
345.00 |
03/14/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
562.50 |
03/14/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
102.50 |
03/14/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
260.00 |
03/14/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
335.00 |
03/14/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
610.00 |
03/14/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,282.50 |
03/14/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
03/14/2017 |
SAMUEL
WHITSON |
Relative
Assistance |
300.00 |
03/14/2017 |
SANDRIKA
T JOSEPH |
Housing Fraud
Recove |
1.00 |
03/14/2017 |
SANDRIKA
T JOSEPH |
Housing Fraud
Recove |
1.00 |
03/14/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
852.08 |
03/14/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,668.70 |
03/14/2017 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
400.00 |
03/14/2017 |
SASHA
ZURITA |
Relative
Assistance |
900.00 |
03/14/2017 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
260.00 |
03/14/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(341.16) |
03/14/2017 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
1,285.22 |
03/14/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,291.07 |
03/14/2017 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
1,502.24 |
03/14/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
675.00 |
03/14/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
704.00 |
03/14/2017 |
SDB INC |
Professional
Service |
194,949.63 |
03/14/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
271.36 |
03/14/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
786.14 |
03/14/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Court |
220.00 |
03/14/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,200.00 |
03/14/2017 |
SELUX LLC |
HAP Reimb
Port-in |
1,478.00 |
03/14/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
410.00 |
03/14/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,100.00 |
03/14/2017 |
SHARANETTA
JACKSON |
Clothing |
250.00 |
03/14/2017 |
SHARON E
RUSSELL |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
SHARON E
RUSSELL |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
32.00 |
03/14/2017 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,423.52 |
03/14/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
365.00 |
03/14/2017 |
SHAYLA
PICKETT |
Court Visitor |
197.41 |
03/14/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
118.75 |
03/14/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
100.00 |
03/14/2017 |
SHELLEY
STRAWTHER |
HAP Reimb
Port-in |
2,088.00 |
03/14/2017 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
53.00 |
03/14/2017 |
Shequita
L Burrell |
Travel |
46.71 |
03/14/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
149.00 |
03/14/2017 |
SHEVA LTD |
Rent Sub to
L'lords |
701.00 |
03/14/2017 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Capital
Outlay-Furni |
112,057.08 |
03/14/2017 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
75.00 |
03/14/2017 |
SIMBA
INDUSTRIES |
Building
Maintenance |
101.80 |
03/14/2017 |
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
1,022.00 |
03/14/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
03/14/2017 |
SMART
GROUP SYSTEMS |
Supplies |
336.00 |
03/14/2017 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
886.00 |
03/14/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,925.84 |
03/14/2017 |
SONESTA
ES SUITES HOUSTON GALLERIA |
Education |
473.85 |
03/14/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
03/14/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
92.00 |
03/14/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
97.05 |
03/14/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
465.96 |
03/14/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
568.90 |
03/14/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
889.93 |
03/14/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,258.89 |
03/14/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
1,452.79 |
03/14/2017 |
SPECIAL
OPERATIONS SYSTEMS LLC |
Education |
4,500.00 |
03/14/2017 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Computer
Supplies |
381.60 |
03/14/2017 |
SPOK INC |
Pager /
Blackberry |
8.00 |
03/14/2017 |
SPOK INC |
Pager /
Blackberry |
23.00 |
03/14/2017 |
STACY A
VALLEJO |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
STACY A
VALLEJO |
Housing Fraud
Recove |
0.50 |
03/14/2017 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
03/14/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
5,950.00 |
03/14/2017 |
STACY
GILMORE |
Clothing |
200.00 |
03/14/2017 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
39,032.87 |
03/14/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
(56.30) |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
(39.96) |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.00 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.87 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.19 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.97 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.48 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.52 |
03/14/2017 |
STAPLES
ADVANTAGE |
Equipment
Maintenanc |
39.80 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.24 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.80 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.78 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.96 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.99 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.05 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.81 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.22 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.99 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.98 |
03/14/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
73.52 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.44 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
79.13 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
79.28 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.22 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
81.66 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
81.95 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.80 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
94.64 |
03/14/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
95.34 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.96 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
103.90 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
111.62 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
117.49 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
118.46 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
148.25 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
153.13 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
164.64 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
169.55 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
177.81 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
202.41 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
205.20 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
226.87 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
289.95 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
311.28 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
319.53 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
340.59 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
354.83 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
409.00 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
482.14 |
03/14/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
751.71 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
919.48 |
03/14/2017 |
STARR
MONHOLLEN |
Clothing |
100.00 |
03/14/2017 |
STAR-TELEGRAM |
Subscriptions |
157.30 |
03/14/2017 |
STAR-TELEGRAM |
Subscriptions |
158.60 |
03/14/2017 |
STARTEX
POWER |
Utility
Assistance |
150.48 |
03/14/2017 |
STATE BAR
OF TEXAS |
Education |
60.00 |
03/14/2017 |
STATE BAR
OF TEXAS |
Education |
150.00 |
03/14/2017 |
STATE BAR
OF TEXAS |
Law Books |
2,437.50 |
03/14/2017 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
5,610.00 |
03/14/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
275.00 |
03/14/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
775.00 |
03/14/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,331.25 |
03/14/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
380.00 |
03/14/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
535.00 |
03/14/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
885.00 |
03/14/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
456.25 |
03/14/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,025.00 |
03/14/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,150.00 |
03/14/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
450.00 |
03/14/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
423.50 |
03/14/2017 |
STOVALL
CORPORATION |
Professional
Service |
5,144.33 |
03/14/2017 |
STREAM
ENERGY |
Utility
Assistance |
1,226.72 |
03/14/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
84.19 |
03/14/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
27,000.00 |
03/14/2017 |
SUNGARD
PUBLIC SECTOR |
Equipment
Maintenanc |
121.17 |
03/14/2017 |
SUPPLYWORKS |
Kitchen Supplies |
67.02 |
03/14/2017 |
SUPPLYWORKS |
Custodian
Supplies |
230.00 |
03/14/2017 |
SUPPLYWORKS |
Building
Maintenance |
826.45 |
03/14/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
03/14/2017 |
SUSAN
TRUE |
Clothing |
125.00 |
03/14/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
2,275.00 |
03/14/2017 |
T & G
IDENTIFICATION SYSTEMS INC |
Supplies |
233.50 |
03/14/2017 |
Taminikia
M Holmes |
Travel |
86.00 |
03/14/2017 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
323.00 |
03/14/2017 |
TARRANT
COUNTY MEDICAL SOCIETY |
Advertising/Public
S |
280.00 |
03/14/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
333.00 |
03/14/2017 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
425.00 |
03/14/2017 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
600.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
03/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
03/14/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
6,130.90 |
03/14/2017 |
TECAN US
INC |
Lab Supplies |
778.04 |
03/14/2017 |
TERANCE
JUST |
Rent Sub to
L'lords |
572.00 |
03/14/2017 |
Teresa J
Bates |
Education |
12.00 |
03/14/2017 |
TERESEA
ADCOCK |
Professional
Service |
406.72 |
03/14/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
03/14/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
1,481.00 |
03/14/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
03/14/2017 |
TERRY
BRADSHAW |
Reporter's
Records ( |
80.00 |
03/14/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,129.00 |
03/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
03/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
03/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
03/14/2017 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
30.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/14/2017 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
03/14/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
County Projects |
166,450.00 |
03/14/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
418,727.20 |
03/14/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
County Projects |
916,775.00 |
03/14/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
34.00 |
03/14/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
133.00 |
03/14/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
198.74 |
03/14/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
588.80 |
03/14/2017 |
TEXAS
FURNITURE SOURCE INC |
Capital Outlay
Low V |
1,657.58 |
03/14/2017 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
41.00 |
03/14/2017 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Dues |
65.00 |
03/14/2017 |
TEXHOMA
CAPITAL PARTNERS LLC |
Rental
Assistance |
1,860.00 |
03/14/2017 |
TEXOP
CONSTRUCTION LP |
ROW/Rd Maint
Materls |
42,192.91 |
03/14/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
500.00 |
03/14/2017 |
THE
BURRELL GROUP |
Building
Maintenance |
530.00 |
03/14/2017 |
THE CLERK
OF THE COURT |
Certified
Copies/Tra |
33.75 |
03/14/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
299.94 |
03/14/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
750.00 |
03/14/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
137.50 |
03/14/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
03/14/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
365.00 |
03/14/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
3,900.00 |
03/14/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
112.50 |
03/14/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
03/14/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
5,250.00 |
03/14/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,555.51 |
03/14/2017 |
THE
SAXTON GROUP |
Meeting Expenses |
167.92 |
03/14/2017 |
THE TREE
HOUSE INC |
Supplies |
60.70 |
03/14/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
74.00 |
03/14/2017 |
THE TREE
HOUSE INC |
Supplies |
84.00 |
03/14/2017 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
03/14/2017 |
THE TREE
HOUSE INC |
Supplies |
131.12 |
03/14/2017 |
THE TREE
HOUSE INC |
Supplies |
223.72 |
03/14/2017 |
THE TREE
HOUSE INC |
Supplies |
289.88 |
03/14/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
338.68 |
03/14/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
393.36 |
03/14/2017 |
THE TREE
HOUSE INC |
Supplies |
474.51 |
03/14/2017 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
529.48 |
03/14/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
579.76 |
03/14/2017 |
THE TREE
HOUSE INC |
Supplies |
618.64 |
03/14/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
651.24 |
03/14/2017 |
THE TREE
HOUSE INC |
Supplies |
1,813.44 |
03/14/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
2,093.00 |
03/14/2017 |
Theresa S
Stover |
Education |
22.00 |
03/14/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
491.76 |
03/14/2017 |
Thomas A
Wilder |
Travel |
851.92 |
03/14/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
335.00 |
03/14/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
500.00 |
03/14/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
900.00 |
03/14/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,000.00 |
03/14/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
3,000.00 |
03/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
387.60 |
03/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
570.00 |
03/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,185.60 |
03/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,715.76 |
03/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
03/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,995.00 |
03/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
03/14/2017 |
TIM MOORE |
Counsel Fees -
Court |
850.00 |
03/14/2017 |
TIM MOORE |
Counsel Fees -
Court |
1,287.50 |
03/14/2017 |
Timothy A
Menikos |
Education |
1,021.44 |
03/14/2017 |
TOASTMASTERS
INTERNATIONAL |
Dues |
90.00 |
03/14/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
193.75 |
03/14/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
287.50 |
03/14/2017 |
TOM MINH
LE |
Rent Sub to
L'lords |
5.00 |
03/14/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
03/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
390.00 |
03/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
480.00 |
03/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
525.00 |
03/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
540.00 |
03/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
870.00 |
03/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,550.00 |
03/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
8,362.50 |
03/14/2017 |
TRACIE L
GREENE |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
450.00 |
03/14/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
240.88 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
375.00 |
03/14/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
646.00 |
03/14/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
1,835.00 |
03/14/2017 |
TRUCKPRO
HOLDING CORPORATION |
Small Tools |
17.78 |
03/14/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
03/14/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
03/14/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
03/14/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
104.00 |
03/14/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
138.00 |
03/14/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,036.74 |
03/14/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,164.19 |
03/14/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,850.92 |
03/14/2017 |
TYLER
ASSOCIATES LLC |
Rent Subsidy to
Land |
900.00 |
03/14/2017 |
U S
POSTMASTER |
Postage |
1,330.00 |
03/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
03/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
112.50 |
03/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
112.50 |
03/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
03/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
03/14/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment
Rentals |
52.00 |
03/14/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
57.20 |
03/14/2017 |
UNITED
STATES LACTATION CONSULTANT |
Dues |
150.00 |
03/14/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
147.17 |
03/14/2017 |
US GREEN
BUILDING COUNCIL |
Dues |
150.00 |
03/14/2017 |
UTAK
LABORATORIES INC |
Lab Supplies |
1,317.90 |
03/14/2017 |
VAL VERDE
COUNTY SHERIFF |
Court Costs |
75.00 |
03/14/2017 |
VALERIE K
ALLEN |
Reporter's
Records ( |
10,528.30 |
03/14/2017 |
VALLEY
VIEW GN LLC |
Utility
Assistance |
44.56 |
03/14/2017 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
156.95 |
03/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
360.00 |
03/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
430.00 |
03/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,920.00 |
03/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,960.00 |
03/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,640.00 |
03/14/2017 |
VERONICA
M VEYHL |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
03/14/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
100.00 |
03/14/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
493.00 |
03/14/2017 |
Vincent E
Dotson |
Education |
12.00 |
03/14/2017 |
VINCENT G
SPRINKLE |
Travel |
70.50 |
03/14/2017 |
Vincent
Giardino |
Travel |
818.11 |
03/14/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
03/14/2017 |
VOLUNTEERNOW |
Personal Hygiene |
58.31 |
03/14/2017 |
VOLUNTEERNOW |
Clothing |
133.46 |
03/14/2017 |
VULCAN
INC |
Supplies |
919.00 |
03/14/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
30.37 |
03/14/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
144.22 |
03/14/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
711.61 |
03/14/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,907.01 |
03/14/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
2,037.00 |
03/14/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
76.38 |
03/14/2017 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
03/14/2017 |
WALMART
#3284 |
Food/Hygiene
Assista |
52.00 |
03/14/2017 |
WALMART
#3773 |
Food/Hygiene
Assista |
24.18 |
03/14/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
59.60 |
03/14/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
193.75 |
03/14/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
600.00 |
03/14/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,775.00 |
03/14/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
3,600.00 |
03/14/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,350.00 |
03/14/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
4,170.00 |
03/14/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,500.00 |
03/14/2017 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
321.00 |
03/14/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
290.00 |
03/14/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
385.00 |
03/14/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
730.00 |
03/14/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
230.05 |
03/14/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
492.00 |
03/14/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
98.00 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,641.20 |
03/14/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,360.00 |
03/14/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
4,395.00 |
03/14/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
175.00 |
03/14/2017 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
430.00 |
03/14/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
356.25 |
03/14/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
580.00 |
03/14/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
585.00 |
03/14/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
765.00 |
03/14/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
03/14/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
406.25 |
03/14/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
525.00 |
03/14/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,275.00 |
03/14/2017 |
William F
Stephens |
Travel |
17.95 |
03/14/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
325.00 |
03/14/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,945.00 |
03/14/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
393.75 |
03/14/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
787.50 |
03/14/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
210.00 |
03/14/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
330.00 |
03/14/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
527.50 |
03/14/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,975.00 |
03/14/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,240.00 |
03/14/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
1,880.00 |
03/14/2017 |
WILLIAM
SHELTON |
Reporter's
Records ( |
212.00 |
03/14/2017 |
WILLOW
BEND CENTER |
Clothing |
125.00 |
03/14/2017 |
WINSHUTTLE
LLC |
Software
Maintenance |
4,975.00 |
03/14/2017 |
WM BARRY
NORMAN |
Counsel Fees -
Court |
500.00 |
03/14/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
03/14/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
03/14/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
03/14/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
03/14/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
550.00 |
03/14/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
03/14/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
03/14/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
03/14/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
03/14/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
450.00 |
03/14/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,100.00 |
03/14/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
733.00 |
03/14/2017 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
573.00 |
03/14/2017 |
WORLD
DATA CORPORATION |
Subscriptions |
275.00 |
03/14/2017 |
WORTHINGTON
APARTMENTS LP |
HAP Reimb
Port-in |
336.00 |
03/14/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
440.00 |
03/14/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
57.53 |
03/14/2017 |
ZACH
WRIGHT REALTY LLC |
Rent Sub to
L'lords |
655.00 |
03/14/2017 |
ZACHARY
TARBET |
Court Visitor |
112.35 |
03/14/2017 |
COURT CLAIMS TOTAL |
|
3,967,688.91 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MARCH 14, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
650.00 |
03/14/2017 |
CDW
GOVERNMENT |
Supplies |
35.79 |
03/14/2017 |
EVCO
PARTNERS LP |
Supplies |
16.30 |
03/14/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
514.05 |
03/14/2017 |
FORT
WORTH ISD |
Space Lease
Rental |
24,000.00 |
03/14/2017 |
Greg
Williams |
Computer
Supplies |
1,238.19 |
03/14/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
16.47 |
03/14/2017 |
Leighton
G Iles |
Travel |
574.19 |
03/14/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
519.36 |
03/14/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
03/14/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
03/14/2017 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
9,274.00 |
03/14/2017 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
953.00 |
03/14/2017 |
SCHOOL
HEALTH CORPORATION |
Equipment |
407.35 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
137.43 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.71 |
03/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.24 |
03/14/2017 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
157.92 |
03/14/2017 |
TAMMY N
HAMPTON |
Liaison Expense |
190.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/14/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
869.40 |
03/14/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
434.70 |
03/14/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
434.70 |
03/14/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
434.70 |
03/14/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
434.70 |
03/14/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
434.70 |
03/14/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
434.70 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
03/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
03/14/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,625.25 |
03/14/2017 |
NON COURT CLAIMS TOTAL |
|
48,408.21 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,016,097.12 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
98,761,763.37 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MARCH 14, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
2,328.88 |
03/14/2017 |
Arlington
Water Utilities |
Water |
27.04 |
03/14/2017 |
Arlington
Water Utilities |
Water |
18.02 |
03/14/2017 |
Atmos
Energy Corp |
Gas |
45.68 |
03/14/2017 |
Atmos
Energy Corp |
Gas |
24.60 |
03/14/2017 |
Atmos
Energy Corp |
Gas |
32.61 |
03/14/2017 |
Atmos
Energy Corp |
Gas |
25.62 |
03/14/2017 |
Atmos
Energy Corp |
Gas |
7,603.85 |
03/14/2017 |
Atmos
Energy Corp |
Gas |
1,049.23 |
03/14/2017 |
Atmos
Energy Corp |
Gas |
1,230.25 |
03/14/2017 |
C L E A T |
LE Association |
7,704.00 |
03/14/2017 |
California
SDU |
Child Support |
705.62 |
03/14/2017 |
Charter
Communications |
Data
Transmission Line |
85.09 |
03/14/2017 |
City of
Arlington |
Water |
18.65 |
03/14/2017 |
City of
Arlington |
Water |
12.44 |
03/14/2017 |
Clerk of
The Circuit Court |
Certified
Copies/Transcripts |
82.50 |
03/14/2017 |
Cruisers |
Non-Tracked
Equipment |
3,181.39 |
03/14/2017 |
Delta
Dental |
Dental
Claims |
5,889.35 |
03/14/2017 |
Delta
Dental |
Dental
Claims |
27,871.87 |
03/14/2017 |
Express
Scripts |
Prescription
Claims |
649,068.32 |
03/14/2017 |
Express
Scripts |
Prescription
Claims |
79,045.51 |
03/14/2017 |
Fort
Worth Water Department |
Water |
(1,050.00) |
03/14/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,150.00 |
03/14/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,702.00 |
03/14/2017 |
IRS FICA
EE |
FICA-Employee |
618,654.30 |
03/14/2017 |
IRS FICA
ER |
FICA-Employer |
618,654.30 |
03/14/2017 |
IRS FIT |
FIT Withholding |
1,200,096.01 |
03/14/2017 |
IRS MED
EE |
Medicare-Employee |
144,685.57 |
03/14/2017 |
IRS MED
ER |
Medicare-Employer |
144,685.57 |
03/14/2017 |
Kristi
Miller and Eberstein & Witherite |
Settlement in
Lieu of Litigation |
30,000.00 |
03/14/2017 |
Lincoln
Financial Group |
Deferred Comp |
14,477.81 |
03/14/2017 |
Metropolitan
Life |
Metlife |
9,100.10 |
03/14/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
03/14/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
162,712.56 |
03/14/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
03/14/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
03/14/2017 |
Optum
Bank |
HSA Employee
Contribution |
20,049.11 |
03/14/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,918.50 |
03/14/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
03/14/2017 |
PayFlex |
Dependent Care
Claims |
2,792.43 |
03/14/2017 |
PayFlex |
Section 125
Claims |
62,180.44 |
03/14/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.66 |
03/14/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,586.91 |
03/14/2017 |
Republic
Services Inc. |
Disposal Service |
1,087.86 |
03/14/2017 |
Sears
Brand Central Retail |
Household
Supplies Asst |
1,324.27 |
03/14/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
125.50 |
03/14/2017 |
Shell |
Fuel |
33.09 |
03/14/2017 |
Shell |
Fuel |
428.52 |
03/14/2017 |
Shell |
Travel |
380.24 |
03/14/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
03/14/2017 |
State of
Louisiana |
Child Support |
533.52 |
03/14/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,917,004.85 |
03/14/2017 |
Tarrant
County Bar Association |
Education |
600.00 |
03/14/2017 |
Tarrant
County Bar Association |
Education |
600.00 |
03/14/2017 |
Tarrant
County Bar Association |
Education |
600.00 |
03/14/2017 |
Tarrant
County Bar Association |
Education |
600.00 |
03/14/2017 |
Tarrant
County Bar Association |
Education |
600.00 |
03/14/2017 |
Tarrant
County Bar Association |
Education |
600.00 |
03/14/2017 |
Tarrant
County Bar Association |
Education |
600.00 |
03/14/2017 |
Tarrant
County Bar Association |
Education |
600.00 |
03/14/2017 |
Tarrant
County Bar Association |
Education |
600.00 |
03/14/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,893.25 |
03/14/2017 |
TCDRS |
ER Retirement
Employer - Feb 2017 |
3,977,921.24 |
03/14/2017 |
TCDRS |
EE Retirement
Employer - Feb 2017 |
1,485,090.26 |
03/14/2017 |
Texas
Board of Legal Specialization |
Dues |
125.00 |
03/14/2017 |
Texas
Child Support Disbursement |
Child Support |
38,051.42 |
03/14/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
220.28 |
03/14/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
24.83 |
03/14/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,609.79 |
03/14/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
742.58 |
03/14/2017 |
Texas
Comptroller of Public Accts |
Discount |
(22.98) |
03/14/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,385.86 |
03/14/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,577.21 |
03/14/2017 |
Time
Warner Cable |
Utilities |
83.93 |
03/14/2017 |
United
Way |
United Fund |
1,959.89 |
03/14/2017 |
UnitedHealthcare |
Medical
Claims |
785,266.75 |
03/14/2017 |
UnitedHealthcare |
Medical
Claims |
89,229.26 |
03/14/2017 |
US
Department of Education |
5002 Student
Loan Levy |
671.89 |
03/14/2017 |
VALIC
Retirement |
Deferred Comp |
14,808.91 |
03/14/2017 |
Weaver
And Tidwell LLP |
Professional
Service |
9,600.00 |
03/14/2017 |
YMCA |
YMCA |
1,997.96 |
03/14/2017 |
York Risk
Services Group |
Worker's Comp -
03/06/17-03/10/17 |
35,345.98 |
03/14/2017 |
ADDENDUM
GRAND TOTAL |
|
17,214,054.53 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
21,230,151.65 |
|
CURRENT
PERIOD VOIDS |
|
(3,005.00) |
|
CURRENT
PERIOD GRAND TOTAL |
|
21,227,146.65 |
|
|
|
|
|
FY2017
YTD PAYMENT TOTAL |
|
302,291,975.90 |
|
FY2017
YTD VOIDS |
|
(223,404.88) |
|
FY2017
YTD GRAND TOTAL |
|
302,068,571.02 |
|
|
|
|
|