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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - AUGUST 15, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#74
CEDAR POINT LP |
Utility
Assistance |
80.57 |
08/15/2017 |
#74
CEDAR POINT LP |
Rental
Assistance |
750.00 |
08/15/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
1,971.00 |
08/15/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
167.00 |
08/15/2017 |
3500
RIVERSIDE LLC |
HAP Reimb
Port-in |
700.00 |
08/15/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,038.00 |
08/15/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
1,046.00 |
08/15/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
2,016.00 |
08/15/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
3,057.00 |
08/15/2017 |
4
IMPRINT INC |
County Projects |
796.40 |
08/15/2017 |
5401
OVERTON LP |
Utility
Assistance |
31.55 |
08/15/2017 |
5401
OVERTON LP |
Rental
Assistance |
673.00 |
08/15/2017 |
5700
HULEN LTD |
Rent Sub to
L'lords |
379.00 |
08/15/2017 |
5950
BOCA RATON LP |
Rent Sub to
L'lords |
470.00 |
08/15/2017 |
6130
OAKLAND HILLS LP |
Utility
Assistance |
40.01 |
08/15/2017 |
6130
OAKLAND HILLS LP |
Rental
Assistance |
750.00 |
08/15/2017 |
807
HEIGHTS DRIVE LP |
Utility
Assistance |
37.16 |
08/15/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
201.00 |
08/15/2017 |
807
HEIGHTS DRIVE LP |
Rental
Assistance |
525.00 |
08/15/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,437.00 |
08/15/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
600.00 |
08/15/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
18,910.00 |
08/15/2017 |
Adahli C
Perez Gone |
Education |
12.00 |
08/15/2017 |
ADVANCED
GLASS SYSTEMS INC |
Non-Tracked
Equipmen |
275.00 |
08/15/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
643.50 |
08/15/2017 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
173.00 |
08/15/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
44.84 |
08/15/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
757.21 |
08/15/2017 |
AIRGAS
USA LLC |
Medical
Supplies |
47.14 |
08/15/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
1,012.20 |
08/15/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
800.00 |
08/15/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,100.00 |
08/15/2017 |
ALBERT
EDWARD |
Rent Sub to
L'lords |
2,608.00 |
08/15/2017 |
ALBERTSONS
LLC |
Meeting
Expenses |
231.87 |
08/15/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
891.00 |
08/15/2017 |
ALI
MOTAMED |
Rent Sub to
L'lords |
810.00 |
08/15/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
282.50 |
08/15/2017 |
Alice H
Moore |
Travel |
30.00 |
08/15/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
237.50 |
08/15/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
462.50 |
08/15/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
568.75 |
08/15/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
250.00 |
08/15/2017 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
215.00 |
08/15/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
08/15/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
08/15/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
59.00 |
08/15/2017 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
59.00 |
08/15/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
296.44 |
08/15/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
2,000.00 |
08/15/2017 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
602.76 |
08/15/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
437.64 |
08/15/2017 |
AMIGO
ENERGY |
Utility
Allowance |
10.00 |
08/15/2017 |
AMIGO
ENERGY |
Utility
Allowance |
156.00 |
08/15/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
300.00 |
08/15/2017 |
AMY
LEAVERTON |
Clothing |
355.02 |
08/15/2017 |
ANAND
PAG INC |
Professional
Service |
19,755.00 |
08/15/2017 |
ANDREW
OPPONG-BAWUAH |
Rent Sub to
L'lords |
478.00 |
08/15/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
1,808.00 |
08/15/2017 |
ANIXTER
INC |
Non-Tracked
Equipmen |
14.95 |
08/15/2017 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
93.00 |
08/15/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
72.50 |
08/15/2017 |
Anne A
Smith |
Education |
337.10 |
08/15/2017 |
ANTHONY
KO |
Court Costs |
65.00 |
08/15/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
400.00 |
08/15/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
425.00 |
08/15/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
6.00 |
08/15/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
657.00 |
08/15/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
50.00 |
08/15/2017 |
APRIL
NAVARRO |
Relative
Assistance |
300.00 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.60 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.65 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.25 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
21.75 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.15 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
08/15/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.00 |
08/15/2017 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
735.00 |
08/15/2017 |
ARLINGTON
ISD |
Restitution
Payable |
50.00 |
08/15/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
50.00 |
08/15/2017 |
ARMORE
LIMITED |
HAP Reimb
Port-in |
1,001.00 |
08/15/2017 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
291.00 |
08/15/2017 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
228.12 |
08/15/2017 |
ASH
GROVE CEMENT COMPANY |
Base
Stabilization M |
8,245.45 |
08/15/2017 |
ASPE INC |
Tuition
Classroom Tr |
1,190.00 |
08/15/2017 |
AT&T |
Data
Transmission Li |
743.82 |
08/15/2017 |
AT&T |
Data
Transmission Li |
3,230.44 |
08/15/2017 |
AT&T |
Telephone-Basic |
60,327.39 |
08/15/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
203.38 |
08/15/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
207.76 |
08/15/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
619.95 |
08/15/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
158.49 |
08/15/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
27.85 |
08/15/2017 |
ATMOS
ENERGY CORP |
Gas |
37.35 |
08/15/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
08/15/2017 |
ATMOS
ENERGY CORP |
Gas |
57.66 |
08/15/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
103.83 |
08/15/2017 |
ATMOS
ENERGY CORP |
Gas |
106.13 |
08/15/2017 |
ATMOS
ENERGY CORP |
Gas |
275.18 |
08/15/2017 |
ATMOS
ENERGY CORP |
Gas |
4,904.13 |
08/15/2017 |
AURELIA
NAVARRO |
Clothing |
210.25 |
08/15/2017 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
675.00 |
08/15/2017 |
AUTONATION |
Parts and
Supplies |
59.95 |
08/15/2017 |
AUTONATION |
Parts and
Supplies |
83.78 |
08/15/2017 |
AUTONATION |
Central Garage
Inv |
122.61 |
08/15/2017 |
AUTONATION |
Central Garage
Inv |
293.97 |
08/15/2017 |
AUTONATION |
Central Garage
Inv |
1,747.63 |
08/15/2017 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
229.00 |
08/15/2017 |
AVANT
GARDE ORGANICS INC |
Landscaping
Expense |
319.00 |
08/15/2017 |
AVANT
GARDE ORGANICS INC |
Landscaping
Expense |
338.00 |
08/15/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
249.69 |
08/15/2017 |
BABIES R
US |
Educational
Material |
799.90 |
08/15/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
231.25 |
08/15/2017 |
BALANCE
FORENSIC & GENERAL |
Professional
Service |
675.00 |
08/15/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
08/15/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
750.00 |
08/15/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,375.00 |
08/15/2017 |
BANE
MACHINERY FORT WORTH LP |
Equipment
Rentals |
743.00 |
08/15/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
450.00 |
08/15/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
162.50 |
08/15/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
175.00 |
08/15/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
425.00 |
08/15/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
325.00 |
08/15/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
950.00 |
08/15/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,650.00 |
08/15/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
5,425.00 |
08/15/2017 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
08/15/2017 |
BATIK
LEAF LLC |
Rent Sub to
L'lords |
18.00 |
08/15/2017 |
BCI
TECHNOLOGIES |
Electronic
Equipment |
1,539.25 |
08/15/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
08/15/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
08/15/2017 |
BEN S
SOBANAM |
Rent Sub to
L'lords |
574.00 |
08/15/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174.50 |
08/15/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
379.27 |
08/15/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
9,859.46 |
08/15/2017 |
Bennie J
Medlin |
Education |
365.40 |
08/15/2017 |
BEVERLY
VALENZUELA |
Court Visitor |
387.21 |
08/15/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.75 |
08/15/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.95 |
08/15/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
08/15/2017 |
BEYOND
TECHNOLOGY INC |
Photo
Processing |
352.98 |
08/15/2017 |
BH
VALLEY OAKS APARTMENTS LP |
HAP Reimb
Port-in |
472.00 |
08/15/2017 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,763.14 |
08/15/2017 |
BIMBO
BAKERIES USA INC |
Food |
338.93 |
08/15/2017 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
16,357.00 |
08/15/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
300.00 |
08/15/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
340.00 |
08/15/2017 |
BLINDS-N-THINGS
INC |
Non-Tracked
Equipmen |
135.00 |
08/15/2017 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
27.00 |
08/15/2017 |
BOARD OF
REGENTS UNIV OF WISCONSIN |
Lab Supplies |
60.00 |
08/15/2017 |
BOBBY L
BEASLEY |
Investigative |
925.00 |
08/15/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
308.41 |
08/15/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
08/15/2017 |
BRACANE
COMPANY |
Professional
Service |
2,162.50 |
08/15/2017 |
BRAD
SCALISE |
Counsel Fees -
CPS |
200.00 |
08/15/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
08/15/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
600.00 |
08/15/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
674.80 |
08/15/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
808.20 |
08/15/2017 |
BRADLEY
& CINDY HALL |
Clothing |
46.26 |
08/15/2017 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
1,508.00 |
08/15/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
540.00 |
08/15/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,630.00 |
08/15/2017 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
12.00 |
08/15/2017 |
BROOKE
BORISH |
Clothing |
300.00 |
08/15/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
4,205.00 |
08/15/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
150.00 |
08/15/2017 |
C D
HARTNETT CO |
Kitchen
Supplies |
68.08 |
08/15/2017 |
C D
HARTNETT CO |
Food |
14,999.27 |
08/15/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
360.00 |
08/15/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,975.60 |
08/15/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
558.34 |
08/15/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
1,058.33 |
08/15/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
08/15/2017 |
CAMPBELL
HARRIS SECURITY EQUIPMENT |
Capital
Outlay-Furni |
12,998.00 |
08/15/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
125.00 |
08/15/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
156.25 |
08/15/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,200.00 |
08/15/2017 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
122.50 |
08/15/2017 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
185.00 |
08/15/2017 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
300.00 |
08/15/2017 |
CANDACE
M TAYLOR |
Counsel Fees -
Juven |
400.00 |
08/15/2017 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
750.00 |
08/15/2017 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
1,220.00 |
08/15/2017 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
1,780.00 |
08/15/2017 |
CAP
FLEET UPFITTERS LLC |
Capital Outlay
- Veh |
13,787.52 |
08/15/2017 |
CAP
FLEET UPFITTERS LLC |
Non-Tracked
Equipmen |
25,096.05 |
08/15/2017 |
CAPPS
VAN AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
08/15/2017 |
CARDINAL
HEALTH |
Non-Tracked
Equipmen |
40.00 |
08/15/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
Court |
275.00 |
08/15/2017 |
CAROLE
KERR |
Counsel Fees -
Court |
350.00 |
08/15/2017 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
225.00 |
08/15/2017 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
198.00 |
08/15/2017 |
CARRIER
CORPORATION |
Air
Conditioning Mai |
3,145.00 |
08/15/2017 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
264.40 |
08/15/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
703.00 |
08/15/2017 |
CASSIDY
BRADY |
Court Visitor |
255.73 |
08/15/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
197.50 |
08/15/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
322.50 |
08/15/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
560.00 |
08/15/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,350.00 |
08/15/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,899.74 |
08/15/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
08/15/2017 |
CBCF-CONGRESSIONAL
BLACK CAUCUS |
Education |
120.00 |
08/15/2017 |
CEC
FACILITIES GROUP LLC |
Air
Conditioning Mai |
4,357.00 |
08/15/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
810.00 |
08/15/2017 |
CHARLES
HOGUE |
Clothing |
325.00 |
08/15/2017 |
Charles
J Beacham |
Dues |
45.00 |
08/15/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
150.00 |
08/15/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
121.33 |
08/15/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
794.00 |
08/15/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
985.00 |
08/15/2017 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
08/15/2017 |
Christine
G Smith |
Education |
34.58 |
08/15/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
140.00 |
08/15/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,270.00 |
08/15/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
270.00 |
08/15/2017 |
CINDY
DICKASON |
Professional
Service |
225.00 |
08/15/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
675.00 |
08/15/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
4,500.00 |
08/15/2017 |
CIRRO
ENERGY |
Utility
Allowance |
38.00 |
08/15/2017 |
CITIBANK |
Prepaid
Expenses - T |
331.19 |
08/15/2017 |
CITIBANK |
Education |
350.19 |
08/15/2017 |
CITIBANK |
Education |
368.19 |
08/15/2017 |
CITIBANK |
Travel |
369.74 |
08/15/2017 |
CITIBANK |
Travel |
458.19 |
08/15/2017 |
CITIBANK |
Travel |
664.19 |
08/15/2017 |
CITIBANK |
Travel |
734.19 |
08/15/2017 |
CITIBANK |
Witness Travel |
3,006.74 |
08/15/2017 |
CITIBANK |
Travel |
4,308.93 |
08/15/2017 |
CITY OF
BEDFORD |
Water |
349.11 |
08/15/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port Admin Fee
Expen |
211.25 |
08/15/2017 |
CITY OF
CHARLOTTE HOUSING AUTHORITY |
Port HAP
Port-out |
1,915.00 |
08/15/2017 |
CITY OF
EVERMAN |
Utility
Assistance |
50.00 |
08/15/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
50.00 |
08/15/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
1,437.96 |
08/15/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
100.00 |
08/15/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
34.89 |
08/15/2017 |
CITY OF
KENNEDALE |
Water |
104.41 |
08/15/2017 |
CITY OF
LAKE WORTH |
Utility
Assistance |
35.29 |
08/15/2017 |
CITY OF
NORTH RICHLAND HILLS |
Education |
160.00 |
08/15/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
50.00 |
08/15/2017 |
CITY OF
SAGINAW |
Utility
Assistance |
48.90 |
08/15/2017 |
CLARKE
MOSQUITO CONTROL PRODUCTS |
Field Equipment
& Su |
19,992.00 |
08/15/2017 |
Clinton
A Ludwig |
Education |
140.00 |
08/15/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
212.50 |
08/15/2017 |
COLLIN
COUNTY CONSTABLE - PCT 4 |
Court Costs |
175.00 |
08/15/2017 |
COMMERCIAL
RECORDER |
Estray
Livestock |
59.50 |
08/15/2017 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
3,500.00 |
08/15/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
2,169.57 |
08/15/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
14,970.75 |
08/15/2017 |
COMPUTER
NETWORKING INC |
Supplies |
116.54 |
08/15/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
10,384.04 |
08/15/2017 |
COREY M
JONES |
Rent Sub to
L'lords |
445.00 |
08/15/2017 |
CORI JO
LONG |
Clothing |
300.00 |
08/15/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.56 |
08/15/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.57 |
08/15/2017 |
COTTONWOOD
PARK VILLAGE LTD |
HAP Reimb
Port-in |
76.00 |
08/15/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
690.00 |
08/15/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
400.00 |
08/15/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
445.00 |
08/15/2017 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
168.00 |
08/15/2017 |
CREMATION
SERVICES |
County Burials |
640.00 |
08/15/2017 |
CRISTAL
ARAUJO |
Restitution
Payable |
98.33 |
08/15/2017 |
CRYSTAL
COOPER |
Education |
7.99 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
191.52 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
191.52 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
239.40 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
287.28 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
383.04 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
383.04 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
670.32 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
889.20 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
909.72 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,236.48 |
08/15/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,923.00 |
08/15/2017 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
234.71 |
08/15/2017 |
CUMMING
CONSTRUCTION MANAGEMENT INC |
Professional
Service |
100,000.00 |
08/15/2017 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
316.38 |
08/15/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
08/15/2017 |
CYNTHIA
A FITCH |
Counsel Fees -
Famil |
100.00 |
08/15/2017 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
415.00 |
08/15/2017 |
CYNTHIA
A JONES |
Rent Sub to
L'lords |
354.00 |
08/15/2017 |
CYNTOX
LLC |
Disposal
Service |
180.00 |
08/15/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
206.50 |
08/15/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
500.10 |
08/15/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
50.00 |
08/15/2017 |
DALLAS
COUNTY CONSTABLE PCT 3 |
Court Costs |
150.00 |
08/15/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
08/15/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
860.00 |
08/15/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
870.00 |
08/15/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,220.00 |
08/15/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
08/15/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
08/15/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
730.00 |
08/15/2017 |
DANIEL J
JAMES |
Miscellaneous |
1,000.00 |
08/15/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
695.00 |
08/15/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,590.00 |
08/15/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,130.00 |
08/15/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
175.00 |
08/15/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
08/15/2017 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Non-Tracked
Equipmen |
40,000.00 |
08/15/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
875.00 |
08/15/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
800.00 |
08/15/2017 |
David G
Jefferson |
Education |
66.67 |
08/15/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
157.25 |
08/15/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
08/15/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,915.00 |
08/15/2017 |
DE ANNA
JACKSON |
Clothing |
450.00 |
08/15/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
420.00 |
08/15/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
416.00 |
08/15/2017 |
DEBRA
PERRY HUBBARD |
Clothing |
425.00 |
08/15/2017 |
DELL
MARKETING |
Capital
Outlay-Grant |
823.00 |
08/15/2017 |
Delmira
Mandracchia |
Travel |
84.53 |
08/15/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
08/15/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
163.75 |
08/15/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
196.50 |
08/15/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
547.60 |
08/15/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
975.15 |
08/15/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
08/15/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
169.28 |
08/15/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
197.74 |
08/15/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
08/15/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
653.16 |
08/15/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
716.39 |
08/15/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
2,056.16 |
08/15/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,448.13 |
08/15/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
35,472.88 |
08/15/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
205.00 |
08/15/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
557.50 |
08/15/2017 |
DEVEREUX
TEXAS TREATMENT NETWORK |
Clothing |
761.32 |
08/15/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
08/15/2017 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
322.00 |
08/15/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
85.00 |
08/15/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
08/15/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
696.14 |
08/15/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,362.50 |
08/15/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,487.30 |
08/15/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
145.00 |
08/15/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
525.00 |
08/15/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,885.00 |
08/15/2017 |
DON
CHRESTMAN |
Travel |
98.85 |
08/15/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
462.50 |
08/15/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
875.00 |
08/15/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
560.00 |
08/15/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
875.00 |
08/15/2017 |
Donald R
Pierson II |
Education |
1,149.27 |
08/15/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
3.26 |
08/15/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
139.80 |
08/15/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
220.00 |
08/15/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
776.25 |
08/15/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
870.34 |
08/15/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,324.82 |
08/15/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
2,582.28 |
08/15/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
DREAM
RANCH LLC |
Supplies |
59.00 |
08/15/2017 |
DREAM
RANCH LLC |
Supplies |
131.01 |
08/15/2017 |
DREAM
RANCH LLC |
Computer
Supplies |
256.00 |
08/15/2017 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
12.00 |
08/15/2017 |
DWAYNE
ANTHONY GARCIA |
County Burials |
330.00 |
08/15/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
266.00 |
08/15/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
494.00 |
08/15/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
513.00 |
08/15/2017 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Estray
Livestock |
1,200.00 |
08/15/2017 |
EAN
HOLDINGS LLC |
Education |
205.92 |
08/15/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
437.50 |
08/15/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
08/15/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
3,020.00 |
08/15/2017 |
Edward E
Williams |
Education |
382.04 |
08/15/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
56.25 |
08/15/2017 |
EDWARD G
JONES |
CC Bond
Forfeiture |
120.00 |
08/15/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
795.00 |
08/15/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
936.25 |
08/15/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
08/15/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
500.00 |
08/15/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,370.00 |
08/15/2017 |
ELENA
GONZALEZ |
Clothing |
200.00 |
08/15/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
262.50 |
08/15/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
542.00 |
08/15/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
750.00 |
08/15/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
180.80 |
08/15/2017 |
EMPIRE
PAPER COMPANY |
Supplies |
97.44 |
08/15/2017 |
ENCON
SYSTEMS INC |
Supplies |
80.00 |
08/15/2017 |
ENCON
SYSTEMS INC |
Lab Supplies |
557.73 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
51.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
73.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
237.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
480.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
670.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
822.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,255.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,144.00 |
08/15/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,880.00 |
08/15/2017 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
285.00 |
08/15/2017 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
646.78 |
08/15/2017 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
1,088.94 |
08/15/2017 |
EONG
SHIUE |
Rent Sub to
L'lords |
594.00 |
08/15/2017 |
EOSI |
Software
Maintenance |
5,119.00 |
08/15/2017 |
EQUIPMENT
DEPOT-FORT WORTH |
Vehicle
Maintenance |
833.85 |
08/15/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,119.45 |
08/15/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,082.84 |
08/15/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
550.00 |
08/15/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
5,810.00 |
08/15/2017 |
ERIN
MASON |
Recreation |
20.00 |
08/15/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
70.32 |
08/15/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
210.00 |
08/15/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
340.82 |
08/15/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
421.42 |
08/15/2017 |
FARMERS
MARKET |
Food |
340.65 |
08/15/2017 |
FEDEX |
Postage |
61.26 |
08/15/2017 |
FEDEX |
Postage |
93.98 |
08/15/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
250.00 |
08/15/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
400.00 |
08/15/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
750.00 |
08/15/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,490.00 |
08/15/2017 |
FELIX
GALINDO |
Rent Sub to
L'lords |
345.00 |
08/15/2017 |
FERRELLGAS |
Fuel |
22.62 |
08/15/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
32.14 |
08/15/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
175.88 |
08/15/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
443.14 |
08/15/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
600.00 |
08/15/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
13,475.10 |
08/15/2017 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,242.67 |
08/15/2017 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
91,826.67 |
08/15/2017 |
FKF
INVESTMENT |
Rent Sub to
L'lords |
3,900.00 |
08/15/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
52.58 |
08/15/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
401.91 |
08/15/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,034.70 |
08/15/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,404.78 |
08/15/2017 |
FORT
WORTH ISD |
Education |
175.00 |
08/15/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
109.20 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.10 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
43.26 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.21 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.41 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.31 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.63 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
90.88 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
210.33 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
238.62 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
382.83 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
542.63 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
860.75 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,664.58 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,405.88 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,684.74 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,151.14 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,501.15 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,973.90 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,554.70 |
08/15/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
73,172.40 |
08/15/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
242.00 |
08/15/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
08/15/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
399.99 |
08/15/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
08/15/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Famil |
100.00 |
08/15/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
212.50 |
08/15/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
287.23 |
08/15/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
5,163.00 |
08/15/2017 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,337.15 |
08/15/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
437.50 |
08/15/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
698.00 |
08/15/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
08/15/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
150.00 |
08/15/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
300.00 |
08/15/2017 |
G L
SEAMAN & COMPANY |
Equipment
Maintenanc |
1,666.67 |
08/15/2017 |
Gail
Gravitt |
Education |
29.00 |
08/15/2017 |
GCS
SERVICE INC |
Building
Maintenance |
432.45 |
08/15/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
463.95 |
08/15/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
475.00 |
08/15/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
850.00 |
08/15/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
120.00 |
08/15/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
142.50 |
08/15/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,480.00 |
08/15/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,225.00 |
08/15/2017 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
62.00 |
08/15/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
315.06 |
08/15/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
375.00 |
08/15/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
695.00 |
08/15/2017 |
GILBERTO
TORREZ |
Investigative |
1,333.50 |
08/15/2017 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
6,405.60 |
08/15/2017 |
GLORIA
HUNT |
Clothing |
250.00 |
08/15/2017 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
08/15/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
768.70 |
08/15/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
3,397.75 |
08/15/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
3,451.50 |
08/15/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
46.57 |
08/15/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
2,444.00 |
08/15/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
109.55 |
08/15/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
205.60 |
08/15/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
08/15/2017 |
GREG
GRAY |
Counsel Fees -
Court |
250.00 |
08/15/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,340.00 |
08/15/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
285.46 |
08/15/2017 |
GW
OUTFITTERS LP |
Health
Promotion Pro |
53.55 |
08/15/2017 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
171.00 |
08/15/2017 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
390.00 |
08/15/2017 |
HAM
RADIO OUTLET INC |
Non-Tracked
Equipmen |
91.80 |
08/15/2017 |
HAM
RADIO OUTLET INC |
Non-Tracked
Equipmen |
556.75 |
08/15/2017 |
HAM
RADIO OUTLET INC |
Non-Tracked
Equipmen |
900.00 |
08/15/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
102.81 |
08/15/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
105.61 |
08/15/2017 |
HAROLD
KNIGHT |
Restitution
Payable |
307.08 |
08/15/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
625.00 |
08/15/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
08/15/2017 |
HAYDAY
INC |
Equipment
Maintenanc |
58.00 |
08/15/2017 |
HD
SUPPLY CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
539.97 |
08/15/2017 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
145.00 |
08/15/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,998.26 |
08/15/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,638.77 |
08/15/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
26.65 |
08/15/2017 |
HECTOR
GARZA |
Clothing |
719.54 |
08/15/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
25.50 |
08/15/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
3,753.00 |
08/15/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
680.00 |
08/15/2017 |
HENRY
SCHEIN |
Supplies |
532.80 |
08/15/2017 |
HERMANN
VAN TOBRUK |
Unclaimed
Property - |
197.41 |
08/15/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
08/15/2017 |
HILLSIDE
CAPITAL PARTNERS LLC |
Rental
Assistance |
475.00 |
08/15/2017 |
HILTON
AUSTIN |
Education |
548.55 |
08/15/2017 |
HILTON
AUSTIN |
Education |
686.55 |
08/15/2017 |
HOUSING
CHANNEL |
Rental
Assistance |
675.00 |
08/15/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
08/15/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
645.00 |
08/15/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
08/15/2017 |
HULEN
121 LLC |
Utility
Assistance |
27.77 |
08/15/2017 |
HULEN
121 LLC |
Rental
Assistance |
710.00 |
08/15/2017 |
Hung
Nguyen |
Education |
600.94 |
08/15/2017 |
HUNTERS
PRICE LP |
Utility
Assistance |
41.98 |
08/15/2017 |
IBM
CORPORATION |
Software
Maintenance |
31,678.05 |
08/15/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
105.00 |
08/15/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
333.07 |
08/15/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
118.01 |
08/15/2017 |
IESI
C&D LANDFILL |
Disposal
Service |
150.08 |
08/15/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
156.72 |
08/15/2017 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
13,703.75 |
08/15/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
403.98 |
08/15/2017 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
08/15/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
478.40 |
08/15/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/15/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/15/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/15/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
08/15/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
08/15/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
141.52 |
08/15/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
08/15/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
300.00 |
08/15/2017 |
IRENE
WATSON |
Meeting
Expenses |
59.50 |
08/15/2017 |
IRIS
KING |
Petit Jury
Services |
46.00 |
08/15/2017 |
IRMA
KYSER |
Clothing |
247.43 |
08/15/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
908.00 |
08/15/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,043.15 |
08/15/2017 |
ISYS LLC |
Application
Service |
3,921.00 |
08/15/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
220.00 |
08/15/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
282.50 |
08/15/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
397.50 |
08/15/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
215.00 |
08/15/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
210.00 |
08/15/2017 |
JAMES
GUESS |
Education |
437.50 |
08/15/2017 |
JAMES
GUESS |
Education |
612.50 |
08/15/2017 |
JAMES
GUESS |
Education |
700.00 |
08/15/2017 |
JAMES
LARRY KLUTTS |
Miscellaneous |
67.77 |
08/15/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
765.00 |
08/15/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,565.00 |
08/15/2017 |
Janie
Zhao |
Education |
39.82 |
08/15/2017 |
JASON
MICHAEL AMON |
Counsel Fees -
Proba |
1,000.00 |
08/15/2017 |
JAY
HAMDAN |
Interpreter
Fees |
440.00 |
08/15/2017 |
Jeanette
Martinez |
Subscriptions |
315.00 |
08/15/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
400.00 |
08/15/2017 |
JEFF
WALKER |
Travel |
233.34 |
08/15/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
800.00 |
08/15/2017 |
JENIFER
WINN |
Clothing |
291.45 |
08/15/2017 |
JENNIFER
KIRKPATRICK |
Clothing |
322.04 |
08/15/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
275.00 |
08/15/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
432.50 |
08/15/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
100.00 |
08/15/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
307.50 |
08/15/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
JESSICA
APPLEGATE |
Court Visitor |
170.66 |
08/15/2017 |
JESSICA
BREGNARD |
Clothing |
189.51 |
08/15/2017 |
JESSICA
POUNDS |
Clothing |
44.31 |
08/15/2017 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
12,077.05 |
08/15/2017 |
JILLYAN
DAVIDSON |
Clothing |
400.00 |
08/15/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
08/15/2017 |
JIM LANE |
Counsel Fees -
Court |
160.00 |
08/15/2017 |
JIM LANE |
Counsel Fees -
Court |
475.00 |
08/15/2017 |
JMP
INTERESTS LTD |
Law Books |
326.50 |
08/15/2017 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
424.00 |
08/15/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
212.50 |
08/15/2017 |
JOHN
CARL BEATTY |
Counsel Fees -
Court |
700.00 |
08/15/2017 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
08/15/2017 |
JOHN
CHARLES OSWALT |
Investigative |
850.00 |
08/15/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
08/15/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
JOHN H
LADD |
Investigative |
224.10 |
08/15/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,032.00 |
08/15/2017 |
John P
Chupp |
Education |
1,637.63 |
08/15/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
275.00 |
08/15/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
250.00 |
08/15/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
425.00 |
08/15/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
662.50 |
08/15/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,525.00 |
08/15/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
110.00 |
08/15/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
693.75 |
08/15/2017 |
JOSIAH
WILLIAMS |
Restitution
Payable |
100.00 |
08/15/2017 |
JS
9TIMES |
Rental
Assistance |
297.10 |
08/15/2017 |
JUDGE
ROGER E TOWERY |
Travel |
339.27 |
08/15/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
08/15/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
300.00 |
08/15/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
97.00 |
08/15/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
08/15/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
237.50 |
08/15/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,325.00 |
08/15/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,010.00 |
08/15/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
500.00 |
08/15/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,184.99 |
08/15/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
08/15/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
08/15/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
08/15/2017 |
KATHARYN
SATTERWHITE |
Court Visitor |
654.84 |
08/15/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
500.00 |
08/15/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
556.25 |
08/15/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
08/15/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,030.00 |
08/15/2017 |
KATHY
WALKER |
Rent Sub to
L'lords |
372.00 |
08/15/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
444.00 |
08/15/2017 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
1,506.00 |
08/15/2017 |
KAYE
LYNNE BOLL |
Counsel Fees -
CPS |
980.00 |
08/15/2017 |
KAYEMILLER
LP |
Rent Sub to
L'lords |
3,135.00 |
08/15/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
08/15/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
630.00 |
08/15/2017 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
3,775.72 |
08/15/2017 |
KEMCO
SYSTEMS INC |
Laundry
Services |
1,042.12 |
08/15/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Juven |
400.00 |
08/15/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
570.00 |
08/15/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
1,783.33 |
08/15/2017 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
200.00 |
08/15/2017 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
650.00 |
08/15/2017 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
175.00 |
08/15/2017 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
400.00 |
08/15/2017 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
721.25 |
08/15/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
08/15/2017 |
KHAZEM
TEXAS INVESTMENTS LLC |
Rent Subsidy to
Land |
1,250.00 |
08/15/2017 |
KHAZEM
TEXAS INVESTMENTS LLC |
Rent
Subsidy/Deposit |
1,800.00 |
08/15/2017 |
Kim D
Trussell |
Education |
274.85 |
08/15/2017 |
KIM
JONES |
Clothing |
200.00 |
08/15/2017 |
Kimberly
M Buchanan |
Education |
274.85 |
08/15/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,500.00 |
08/15/2017 |
Kortnee
M Copeland |
Travel |
140.00 |
08/15/2017 |
KRISTA
BAILEY |
Clothing |
125.00 |
08/15/2017 |
KROGER
COMPANY |
Expanded
Nutrition P |
49.88 |
08/15/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
52.00 |
08/15/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
300.99 |
08/15/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
385.44 |
08/15/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
08/15/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
(392.00) |
08/15/2017 |
LACKLAND
GARDEN LTD |
Rent Sub to
L'lords |
528.00 |
08/15/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
225.00 |
08/15/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,575.00 |
08/15/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
288.00 |
08/15/2017 |
LAMGROUP
LLC |
Rent Sub to
L'lords |
64.00 |
08/15/2017 |
LANDTEC
ENGINEERS LLC |
Professional
Service |
2,392.50 |
08/15/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
72.85 |
08/15/2017 |
LARRY E
REED |
Counsel Fees -
Court |
800.00 |
08/15/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
225.00 |
08/15/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
300.00 |
08/15/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
731.25 |
08/15/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
875.00 |
08/15/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
122.50 |
08/15/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
367.50 |
08/15/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
141.25 |
08/15/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
150.00 |
08/15/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
525.00 |
08/15/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
575.00 |
08/15/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
540.00 |
08/15/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
750.00 |
08/15/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,100.00 |
08/15/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,850.00 |
08/15/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
280.00 |
08/15/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
800.00 |
08/15/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
404.00 |
08/15/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
1,005.00 |
08/15/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
225.00 |
08/15/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
306.25 |
08/15/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
450.00 |
08/15/2017 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
250.00 |
08/15/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
93.75 |
08/15/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
350.00 |
08/15/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
3,050.00 |
08/15/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
750.00 |
08/15/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
287.50 |
08/15/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,350.00 |
08/15/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
600.00 |
08/15/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
130.00 |
08/15/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
200.00 |
08/15/2017 |
LENNAR
HOMES |
Restitution
Payable |
25.00 |
08/15/2017 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
45.86 |
08/15/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
328.27 |
08/15/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
8,700.00 |
08/15/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
08/15/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
08/15/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rental
Assistance |
750.00 |
08/15/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
100.00 |
08/15/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
240.00 |
08/15/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
650.00 |
08/15/2017 |
LISA ANN
WATSON |
Interpreter
Fees |
150.00 |
08/15/2017 |
LISA ANN
WATSON |
Interpreter
Fees |
150.00 |
08/15/2017 |
LISA ANN
WATSON |
Interpreter
Fees |
150.00 |
08/15/2017 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
35,460.00 |
08/15/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
47.15 |
08/15/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
08/15/2017 |
LORAINE
POWERS |
Clothing |
606.18 |
08/15/2017 |
LORETTA
DAVIS |
Clothing |
72.35 |
08/15/2017 |
LOUIE
BRICE HARTGRAVES |
Rent Sub to
L'lords |
158.00 |
08/15/2017 |
LOUIS
FLORES |
Clothing |
111.90 |
08/15/2017 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
3,773.00 |
08/15/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
322.00 |
08/15/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
08/15/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
08/15/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
08/15/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
900.00 |
08/15/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
08/15/2017 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen
Supplies |
94.72 |
08/15/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
4.21 |
08/15/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
125.18 |
08/15/2017 |
MAHARIAN
DANGOL |
Restitution
Payable |
211.35 |
08/15/2017 |
MAHIN
JAN KIANI |
Rent Sub to
L'lords |
1,751.00 |
08/15/2017 |
MAHMUDUL
H KHAN |
Rent Sub to
L'lords |
529.00 |
08/15/2017 |
MAI CU |
Rent Sub to
L'lords |
731.00 |
08/15/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
42.00 |
08/15/2017 |
MARILYN
GATTISON |
Witness Travel |
158.36 |
08/15/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
313.00 |
08/15/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,342.00 |
08/15/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
708.59 |
08/15/2017 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
700.00 |
08/15/2017 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
1,100.00 |
08/15/2017 |
MARVIN W
BURNS |
Rent Sub to
L'lords |
85.00 |
08/15/2017 |
MARY
PATINO |
Clothing |
125.00 |
08/15/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
MaryLouise
Garcia |
Education |
140.00 |
08/15/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
1,180.00 |
08/15/2017 |
MCCAW
PROPERTY MANAGEMENT LLC |
Rental
Assistance |
750.00 |
08/15/2017 |
MCDONOUGH
COUNTY SHERIFF |
Court Costs |
51.00 |
08/15/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
293.75 |
08/15/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
343.75 |
08/15/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
08/15/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,480.00 |
08/15/2017 |
MCNARY
PROPERTIES |
Rental
Assistance |
750.00 |
08/15/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
118.05 |
08/15/2017 |
MEGHAN
CRYER |
Clothing |
200.00 |
08/15/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
137.50 |
08/15/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
250.00 |
08/15/2017 |
MELISSA
DAVIS |
Clothing |
225.00 |
08/15/2017 |
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
200.00 |
08/15/2017 |
MEP
CONSULTING ENGINEERS INC |
Building
Maintenance |
1,000.00 |
08/15/2017 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
6,960.00 |
08/15/2017 |
MERCEDES
MEDICAL INC |
Lab Supplies |
161.00 |
08/15/2017 |
MESHELL
MILES |
Clothing |
100.00 |
08/15/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
08/15/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,450.00 |
08/15/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,962.07 |
08/15/2017 |
MHN
SERVICES |
Mental Health
Claims |
8,693.50 |
08/15/2017 |
MHN
SERVICES |
Mental Health
Claims |
32,826.96 |
08/15/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
150.00 |
08/15/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
750.00 |
08/15/2017 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
296.00 |
08/15/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
162.50 |
08/15/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
08/15/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
08/15/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
700.00 |
08/15/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
125.00 |
08/15/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
375.00 |
08/15/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
425.00 |
08/15/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
875.00 |
08/15/2017 |
MICHAEL
WALKER |
Abandoned
Property U |
6.00 |
08/15/2017 |
Michelle
Moore |
Education |
140.00 |
08/15/2017 |
MIDTOWN
CROSSING LP |
Utility
Assistance |
45.22 |
08/15/2017 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
297.50 |
08/15/2017 |
MINH THI
HUA |
Rent Sub to
L'lords |
654.00 |
08/15/2017 |
MISTY
BEAL |
Court Visitor |
119.84 |
08/15/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,500.00 |
08/15/2017 |
MONTE
LAWLIS |
Travel |
167.54 |
08/15/2017 |
MONTGOMERY
COUNTY |
Criminal Court
Menta |
475.00 |
08/15/2017 |
MOORE
MEDICAL LLC |
Supplies |
37.38 |
08/15/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
407.22 |
08/15/2017 |
NADA J
RUDDOCK |
Rent Sub to
L'lords |
227.00 |
08/15/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
2,190.00 |
08/15/2017 |
NASHVILLE
HOSPITALITY LLC |
Education |
660.96 |
08/15/2017 |
NASHVILLE
HOSPITALITY LLC |
Education |
660.96 |
08/15/2017 |
NASHVILLE
HOSPITALITY LLC |
Education |
660.96 |
08/15/2017 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
250.00 |
08/15/2017 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
250.00 |
08/15/2017 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
797.42 |
08/15/2017 |
NED
JAMES KEMBLE |
Professional
Service |
674.04 |
08/15/2017 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
1,350.00 |
08/15/2017 |
NESCO
SALES & RENTALS |
Vehicle Lease |
900.00 |
08/15/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,295.00 |
08/15/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
08/15/2017 |
NEW LIFE
FELLOWSHIP OF LAS COLINAS |
Cash for Kids |
45.00 |
08/15/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
265.00 |
08/15/2017 |
NICHEVISION
FORENSICS LLC |
Lab Equipment
Mainte |
4,167.00 |
08/15/2017 |
NICOLE
BUTLER |
Court Visitor |
360.06 |
08/15/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
53,010.00 |
08/15/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
97,808.00 |
08/15/2017 |
NORSTAR |
Rent Sub to
L'lords |
1,734.00 |
08/15/2017 |
NORTH
AMERICAN TITLE COMPANY |
County Projects |
1,559.00 |
08/15/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.85 |
08/15/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.30 |
08/15/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
48.90 |
08/15/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,280.00 |
08/15/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,180.00 |
08/15/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
2,589.00 |
08/15/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
153.96 |
08/15/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
280.62 |
08/15/2017 |
OUTMATCH
INC |
Educational
Material |
4,850.00 |
08/15/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
08/15/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
195.00 |
08/15/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
08/15/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
08/15/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
08/15/2017 |
OXFORD
HOUSE HULEN |
Rental
Assistance |
712.90 |
08/15/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
427.50 |
08/15/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
670.00 |
08/15/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
08/15/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
1,375.00 |
08/15/2017 |
PACER
SERVICE CENTER |
Subscriptions |
298.00 |
08/15/2017 |
PAM
HASTON |
Clothing |
79.98 |
08/15/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
350.00 |
08/15/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
10,220.00 |
08/15/2017 |
PAMELA
TAYLOR |
Clothing |
274.41 |
08/15/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
133.95 |
08/15/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
08/15/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
573.40 |
08/15/2017 |
PARKER
ELECTRIC |
Non-Tracked
Construc |
7,500.00 |
08/15/2017 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
1,773.00 |
08/15/2017 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
480.00 |
08/15/2017 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
950.00 |
08/15/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
237.50 |
08/15/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
286.50 |
08/15/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
329.00 |
08/15/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
1,266.50 |
08/15/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
750.00 |
08/15/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
245.00 |
08/15/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
470.00 |
08/15/2017 |
PAXVAX
INC |
Medical
Supplies |
2,048.50 |
08/15/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
08/15/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
300.00 |
08/15/2017 |
PEGGY
BALLEW |
Reporter's
Records ( |
432.00 |
08/15/2017 |
Peggy L
Miller |
Education |
7.99 |
08/15/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
42.00 |
08/15/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
08/15/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
08/15/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
08/15/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
08/15/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
08/15/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,650.00 |
08/15/2017 |
PKWW LTD |
Utility
Assistance |
50.99 |
08/15/2017 |
PKWW LTD |
Rental
Assistance |
720.00 |
08/15/2017 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
08/15/2017 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
506.88 |
08/15/2017 |
POLLOCK |
Kitchen
Supplies |
92.64 |
08/15/2017 |
POPE,
HARDWICKE, CHRISTIE, SCHELL, |
Counsel Fees -
Proba |
1,000.00 |
08/15/2017 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
08/15/2017 |
PRINTMPRO
LTD |
Postage |
122.47 |
08/15/2017 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
1,995.00 |
08/15/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal
Service |
76.44 |
08/15/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal
Service |
145.15 |
08/15/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal
Service |
154.32 |
08/15/2017 |
PROMISE
HOUSE |
Clothing |
250.00 |
08/15/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
60.00 |
08/15/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
320.00 |
08/15/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
3,396.60 |
08/15/2017 |
PURITY
AIR HVAC LLC |
Air
Conditioning Mai |
598.00 |
08/15/2017 |
PURITY
AIR HVAC LLC |
Air
Conditioning Mai |
1,164.38 |
08/15/2017 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
24.48 |
08/15/2017 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
48.96 |
08/15/2017 |
QUANTUM
MECHANICAL SERVICES INC |
Air
Conditioning Mai |
957.50 |
08/15/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
117.58 |
08/15/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
251.58 |
08/15/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
261.78 |
08/15/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
693.63 |
08/15/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,271.25 |
08/15/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,628.86 |
08/15/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,646.39 |
08/15/2017 |
QUICKSIUS
LLC |
Background
Check |
1,552.00 |
08/15/2017 |
QUIDEL
CORPORATION |
Lab Supplies |
10,827.47 |
08/15/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
147.10 |
08/15/2017 |
R D
SHEET METAL INC |
Building
Maintenance |
1,387.00 |
08/15/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
230.00 |
08/15/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
466.92 |
08/15/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
766.68 |
08/15/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
100.00 |
08/15/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
300.00 |
08/15/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
500.00 |
08/15/2017 |
RD
CORNELL LLC |
Parts and
Supplies |
160.00 |
08/15/2017 |
RECEPT
PHARMACY LP |
Medical
Supplies |
217.00 |
08/15/2017 |
REDEMPTION
BRIDGE |
Re-Integration |
506.00 |
08/15/2017 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
1,228.15 |
08/15/2017 |
RELIANCE
WHOLESALE INC |
Medical
Supplies |
9,568.00 |
08/15/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
62.33 |
08/15/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
197.88 |
08/15/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
243.00 |
08/15/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
361.67 |
08/15/2017 |
RELX INC |
Subscriptions |
284.00 |
08/15/2017 |
RELX INC |
On-line Service |
1,296.50 |
08/15/2017 |
RENE
FLORES |
CC Bond
Forfeiture |
40.00 |
08/15/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
RENOVO
SOFTWARE INC |
Electronic
Equipment |
550.00 |
08/15/2017 |
RENTERS
WAREHOUSE TEXAS LLC |
HAP Reimb
Port-in |
3,337.00 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
34.64 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
106.98 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
138.56 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
139.99 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
179.39 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
207.84 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
253.39 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
277.12 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
415.68 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
705.00 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,000.00 |
08/15/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
3,250.00 |
08/15/2017 |
REXEL
INC |
Building
Maintenance |
157.63 |
08/15/2017 |
REXEL
INC |
Building
Maintenance |
452.61 |
08/15/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,276.08 |
08/15/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
830.00 |
08/15/2017 |
RICHARD
SWAIN AND |
Clothing |
125.00 |
08/15/2017 |
RICOH
USA INC |
Equipment
Maintenanc |
98.73 |
08/15/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
08/15/2017 |
Robb
Catalano |
Travel |
900.56 |
08/15/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
08/15/2017 |
ROBERT
HINES |
Restitution
Payable |
180.50 |
08/15/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
405.00 |
08/15/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
640.00 |
08/15/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,890.00 |
08/15/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
7,050.00 |
08/15/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
182.50 |
08/15/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
260.00 |
08/15/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
687.50 |
08/15/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
08/15/2017 |
ROBIN E
WORLEY |
Professional
Service |
406.72 |
08/15/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
250.00 |
08/15/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
735.00 |
08/15/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,750.00 |
08/15/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,390.00 |
08/15/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,500.00 |
08/15/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
5,900.00 |
08/15/2017 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
2,504.00 |
08/15/2017 |
Roderick
F Miles Jr |
Education |
140.00 |
08/15/2017 |
ROGERS
& ROGERS IV |
Rental
Assistance |
415.00 |
08/15/2017 |
RONALD
BIBB |
Rent Sub to
L'lords |
2,692.00 |
08/15/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
Ronald J
Wright |
Liaison Expense |
41.64 |
08/15/2017 |
Ronald J
Wright |
Travel |
203.30 |
08/15/2017 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
350.00 |
08/15/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rental
Assistance |
750.00 |
08/15/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
4,788.00 |
08/15/2017 |
RUSSELL
FEED INC |
Canine Expense |
173.40 |
08/15/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
150.00 |
08/15/2017 |
S &
S FAITH FUND LLC |
Rent Sub to
L'lords |
648.00 |
08/15/2017 |
S Renee
Tidwell |
Education |
274.85 |
08/15/2017 |
SAFE
CITY COMMISSION INC |
Safe City -
Crime St |
11,627.40 |
08/15/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,533.32 |
08/15/2017 |
SAFESITE
INC |
Space Lease
Rental |
2,626.28 |
08/15/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
265.00 |
08/15/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
115.00 |
08/15/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
210.00 |
08/15/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
502.50 |
08/15/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
600.00 |
08/15/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
400.00 |
08/15/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,211.00 |
08/15/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,380.00 |
08/15/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,000.00 |
08/15/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
08/15/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
37.50 |
08/15/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
245.00 |
08/15/2017 |
SCHOOLER
AUTOMOTIVE |
Building
Maintenance |
42.50 |
08/15/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
472.48 |
08/15/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
162.50 |
08/15/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,420.00 |
08/15/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,975.00 |
08/15/2017 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Building
Maintenance |
14,480.00 |
08/15/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
382.54 |
08/15/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
619.20 |
08/15/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
991.45 |
08/15/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,193.62 |
08/15/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
200.00 |
08/15/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
250.00 |
08/15/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Capit |
100.00 |
08/15/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
08/15/2017 |
SHARIKA
WASHINGTON |
Court Visitor |
175.36 |
08/15/2017 |
SHAWN
FIALLOS |
Restitution
Payable |
39.00 |
08/15/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
270.00 |
08/15/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
670.00 |
08/15/2017 |
SHAYLA
PICKETT |
Court Visitor |
126.26 |
08/15/2017 |
SHELL |
Education |
15.78 |
08/15/2017 |
SHELL |
Fuel |
28.42 |
08/15/2017 |
SHELL |
Travel |
85.43 |
08/15/2017 |
SHELL |
Travel |
175.75 |
08/15/2017 |
SHELL |
Travel |
175.86 |
08/15/2017 |
SHEVA
LTD |
Rent Sub to
L'lords |
107.00 |
08/15/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,400.00 |
08/15/2017 |
SHIRLEY
A COOK-CATER |
Court Visitor |
49.75 |
08/15/2017 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
08/15/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
08/15/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
300.00 |
08/15/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,297.50 |
08/15/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
3,997.50 |
08/15/2017 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
85.00 |
08/15/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
08/15/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,844.62 |
08/15/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
316.00 |
08/15/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
3,253.00 |
08/15/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
42.44 |
08/15/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
90.75 |
08/15/2017 |
SOUTHERN
HILLS LP |
Rental
Assistance |
383.24 |
08/15/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
228.00 |
08/15/2017 |
SPARK
ENERGY LP |
Utility
Allowance |
6.00 |
08/15/2017 |
SPOK INC |
Pager /
Blackberry |
5.00 |
08/15/2017 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
3,216.00 |
08/15/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,208.00 |
08/15/2017 |
SRI WEST
POINTE PINES LLC |
HAP Reimb
Port-in |
2,015.00 |
08/15/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
325.00 |
08/15/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,690.00 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.51 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.74 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.86 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.02 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.94 |
08/15/2017 |
STAPLES
ADVANTAGE |
Photo
Processing Inv |
18.16 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.76 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
24.71 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.16 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.76 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.41 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.08 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.24 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.71 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.96 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.57 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.86 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.07 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.20 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.70 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.41 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.06 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.96 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.40 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
89.45 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
96.61 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.86 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.20 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
105.84 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.78 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
119.88 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
169.92 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
206.28 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
210.60 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
218.90 |
08/15/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
228.00 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
229.49 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
262.27 |
08/15/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
296.60 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
338.91 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
396.97 |
08/15/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
408.30 |
08/15/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
579.96 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
610.51 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
759.65 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
854.16 |
08/15/2017 |
STAR-TELEGRAM |
Subscriptions |
373.99 |
08/15/2017 |
STARTEX
POWER |
Utility
Allowance |
295.00 |
08/15/2017 |
STATE
BAR OF TEXAS |
Education |
125.00 |
08/15/2017 |
STATE
BAR OF TEXAS |
Education |
125.00 |
08/15/2017 |
STATE
BAR OF TEXAS |
Education |
125.00 |
08/15/2017 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
2,340.00 |
08/15/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
337.50 |
08/15/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
375.00 |
08/15/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,000.00 |
08/15/2017 |
STEPHEN
D HANDY PLLC |
Counsel Fees -
Court |
1,725.00 |
08/15/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
275.00 |
08/15/2017 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
368.00 |
08/15/2017 |
STEVEN
GOMEZ |
Clothing |
100.00 |
08/15/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
08/15/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,425.00 |
08/15/2017 |
STONE
LAW PC |
Counsel Fees -
Court |
175.00 |
08/15/2017 |
STREAM
ENERGY |
Utility
Allowance |
18.00 |
08/15/2017 |
STREAM
ENERGY |
Utility
Allowance |
343.00 |
08/15/2017 |
STREAM
ENERGY |
Utility
Assistance |
439.98 |
08/15/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,120.83 |
08/15/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,510.00 |
08/15/2017 |
SUMMIT
CONSULTANTS |
Professional
Service |
14,790.00 |
08/15/2017 |
SUNBELT
RENTALS INC |
Building
Maintenance |
340.00 |
08/15/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
3,176.34 |
08/15/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
2.00 |
08/15/2017 |
SUPPLYWORKS |
Building
Maintenance |
91.44 |
08/15/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
501.00 |
08/15/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
828.00 |
08/15/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,283.70 |
08/15/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
2,910.00 |
08/15/2017 |
SUPPLYWORKS |
Building
Maintenance |
6,364.90 |
08/15/2017 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
Court |
375.00 |
08/15/2017 |
SUSAN
JENSEN |
Clothing |
250.98 |
08/15/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
203.36 |
08/15/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
200.00 |
08/15/2017 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
175,014.61 |
08/15/2017 |
TAMMY
JONES |
Restitution
Payable |
131.00 |
08/15/2017 |
TAMMY
PASCHAL |
Clothing |
157.28 |
08/15/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
2,460.00 |
08/15/2017 |
TANISHA
EDWARDS |
Clothing |
250.00 |
08/15/2017 |
TARA
ENERGY LLC |
Utility
Allowance |
164.00 |
08/15/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
08/15/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
08/15/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
42.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Miscellaneous |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
267.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Miscellaneous |
306.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
323.95 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
336.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
350.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
360.00 |
08/15/2017 |
TARRANT
COUNTY CLERK |
Miscellaneous |
506.33 |
08/15/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
1,471.00 |
08/15/2017 |
TARRANT
COUNTY GAY PRIDE WEEK |
Health
Promotion Pro |
175.00 |
08/15/2017 |
TARRANT
COUNTY GAY PRIDE WEEK |
Health
Promotion Pro |
250.00 |
08/15/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
422.00 |
08/15/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,748.00 |
08/15/2017 |
TAWANA
NORMAN |
Clothing |
130.88 |
08/15/2017 |
TAYLOR
TECHNOLOGIES INC |
Field Equipment
& Su |
123.05 |
08/15/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/15/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/15/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/15/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/15/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/15/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/15/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/15/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/15/2017 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
21.58 |
08/15/2017 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
116.73 |
08/15/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
222.30 |
08/15/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
408.00 |
08/15/2017 |
TECAN US
INC |
Lab Supplies |
778.04 |
08/15/2017 |
TERI
LYNNE WORKMAN |
Professional
Service |
406.72 |
08/15/2017 |
TERRACON
CONSULTANTS INC |
Air
Conditioning Mai |
1,847.50 |
08/15/2017 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
2,580.00 |
08/15/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
500.00 |
08/15/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,808.00 |
08/15/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
08/15/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
871.00 |
08/15/2017 |
TEXAS
HOUSING ASSOCIATION |
Education |
1,425.00 |
08/15/2017 |
TEXAS
REAL ESTATE |
Rent Sub to
L'lords |
60.00 |
08/15/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
901.00 |
08/15/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
430.00 |
08/15/2017 |
THE
BURRELL GROUP |
Building
Maintenance |
565.00 |
08/15/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
08/15/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
08/15/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
856.25 |
08/15/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,025.00 |
08/15/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
927.50 |
08/15/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,180.00 |
08/15/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
08/15/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
193.75 |
08/15/2017 |
THE
MAJOR FUNERAL HOME |
County Burials |
2,265.00 |
08/15/2017 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
1,150.00 |
08/15/2017 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
20,400.00 |
08/15/2017 |
THE
PEAVEY CORPORATION |
Lab Supplies |
1,954.00 |
08/15/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
08/15/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
08/15/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
15,752.62 |
08/15/2017 |
THE
SAXTON GROUP |
Meeting
Expenses |
231.76 |
08/15/2017 |
THE
SMITH LAW FIRM P C |
Counsel Fees -
Juven |
200.00 |
08/15/2017 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
75.00 |
08/15/2017 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
75.00 |
08/15/2017 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
08/15/2017 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
337.50 |
08/15/2017 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
562.50 |
08/15/2017 |
THE TREE
HOUSE INC |
Supplies |
30.35 |
08/15/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
344.02 |
08/15/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
399.04 |
08/15/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,457.15 |
08/15/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
50.00 |
08/15/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
410.00 |
08/15/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
510.00 |
08/15/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
279.32 |
08/15/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
319,547.84 |
08/15/2017 |
TIFFANY
& SEAN HARRIS |
Education |
2,250.00 |
08/15/2017 |
TIM
MOORE |
Counsel Fees -
Court |
175.00 |
08/15/2017 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
895.00 |
08/15/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
60.00 |
08/15/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
430.00 |
08/15/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
722.50 |
08/15/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,412.50 |
08/15/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
470.00 |
08/15/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
150.00 |
08/15/2017 |
TOM
WITTROCK |
Rent Sub to
L'lords |
57.00 |
08/15/2017 |
TONY
CASTILLO |
Clothing |
192.76 |
08/15/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
08/15/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
08/15/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
08/15/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
330.00 |
08/15/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
08/15/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
680.00 |
08/15/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,200.00 |
08/15/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,800.00 |
08/15/2017 |
TRACIE L
GREENE |
Counsel Fees -
Famil |
100.00 |
08/15/2017 |
TRACIE L
GREENE |
Counsel Fees -
CPS |
815.00 |
08/15/2017 |
TRANE US
INC |
Air
Conditioning Mai |
4,899.76 |
08/15/2017 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
13,251.09 |
08/15/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
900.00 |
08/15/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
2,100.00 |
08/15/2017 |
TRI
COUNTY PROPERTIES |
Rent Sub to
L'lords |
667.00 |
08/15/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
3,303.00 |
08/15/2017 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
08/15/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
548.55 |
08/15/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
08/15/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
179.00 |
08/15/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
190.00 |
08/15/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
199.00 |
08/15/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
625.00 |
08/15/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
730.00 |
08/15/2017 |
TUYET
PHAM |
Clothing |
341.08 |
08/15/2017 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
11,777.00 |
08/15/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
08/15/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
16.54 |
08/15/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
181.00 |
08/15/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
343.00 |
08/15/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
365.90 |
08/15/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
408.91 |
08/15/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
898.77 |
08/15/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
996.17 |
08/15/2017 |
U S
POSTMASTER |
Postage |
1,000.00 |
08/15/2017 |
U S
POSTMASTER |
Postage |
1,225.00 |
08/15/2017 |
U S
POSTMASTER |
Postage |
20,000.00 |
08/15/2017 |
UNION
GOSPEL MISSION |
Rental
Assistance |
273.00 |
08/15/2017 |
UNIPAK
CORP |
Custodian
Supplies |
49.20 |
08/15/2017 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
75.00 |
08/15/2017 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
300.00 |
08/15/2017 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
675.00 |
08/15/2017 |
UNITED
RIBBON COMPANY INC |
School Supplies |
2,044.92 |
08/15/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Building
Maintenance |
57.20 |
08/15/2017 |
UNITED
TACTICAL SYSTEMS LLC |
Education |
790.00 |
08/15/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
229.75 |
08/15/2017 |
V A
DAVIS |
Rent Sub to
L'lords |
249.00 |
08/15/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
1,082.50 |
08/15/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
156.25 |
08/15/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
260.00 |
08/15/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
270.00 |
08/15/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
08/15/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
08/15/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
710.00 |
08/15/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
783.75 |
08/15/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,220.00 |
08/15/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,240.00 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,992.86 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
2,024.00 |
08/15/2017 |
VERNELL
& BARBARA GRIFFIN |
Clothing |
220.55 |
08/15/2017 |
VERTIV
SERVICES INC |
Building
Maintenance |
11,159.13 |
08/15/2017 |
VICKI B
ISAACKS |
Travel |
177.17 |
08/15/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
08/15/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
08/15/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
08/15/2017 |
VINCENT
G SPRINKLE |
Travel |
294.00 |
08/15/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
437.50 |
08/15/2017 |
VOLUNTEERNOW |
Clothing |
166.70 |
08/15/2017 |
VVDT LLC |
Rent Sub to
L'lords |
2,117.00 |
08/15/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
(48.60) |
08/15/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
145.80 |
08/15/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
475.30 |
08/15/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
912.87 |
08/15/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,502.00 |
08/15/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
722.00 |
08/15/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
864.00 |
08/15/2017 |
WALMART
#972 |
Food/Hygiene
Assista |
25.89 |
08/15/2017 |
WALMART
STORE 01-5312 |
Food |
298.71 |
08/15/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
425.00 |
08/15/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
565.00 |
08/15/2017 |
WARREN
ST JOHN |
Counsel
Fees-Crimina |
550.00 |
08/15/2017 |
WARREN
ST JOHN |
Counsel Fees -
Court |
600.00 |
08/15/2017 |
WARREN
ST JOHN |
Counsel Fees -
Court |
900.00 |
08/15/2017 |
Wayne
Pollard |
Travel |
124.03 |
08/15/2017 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
105.00 |
08/15/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
142.50 |
08/15/2017 |
WEST
GROUP |
On-line Service |
494.97 |
08/15/2017 |
WEST
GROUP |
Subscriptions |
697.00 |
08/15/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
54.70 |
08/15/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
109.40 |
08/15/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
547.00 |
08/15/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,258.10 |
08/15/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,313.80 |
08/15/2017 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
170.72 |
08/15/2017 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
8,999.76 |
08/15/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
1,016.00 |
08/15/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/15/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/15/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/15/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
08/15/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/15/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
08/15/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
700.00 |
08/15/2017 |
WHIGHAM
FLP |
Rent Sub to
L'lords |
52.00 |
08/15/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,840.00 |
08/15/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
5,800.00 |
08/15/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
50.00 |
08/15/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
75.00 |
08/15/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
3,235.00 |
08/15/2017 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
330.00 |
08/15/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
730.00 |
08/15/2017 |
WILLIAM
S HARRIS |
Counsel Fees -
Court |
1,340.00 |
08/15/2017 |
WILMA
DAVID-MAY |
Clothing |
220.48 |
08/15/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/15/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/15/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/15/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/15/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/15/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,550.00 |
08/15/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
20.00 |
08/15/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
200.00 |
08/15/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
109.00 |
08/15/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,562.00 |
08/15/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
452.32 |
08/15/2017 |
YOLANDA
RAMIREZ |
Clothing |
682.16 |
08/15/2017 |
ZANIA
WILLIAMS |
Clothing |
125.00 |
08/15/2017 |
ZIE
SHEIKH |
Rent Sub to
L'lords |
576.00 |
08/15/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
90.65 |
08/15/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
922.96 |
08/15/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
1,304.93 |
08/15/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
2,118.68 |
08/15/2017 |
COURT CLAIMS TOTAL |
|
2,548,091.70 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -AUGUST 15, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
180.00 |
08/15/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
287.00 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
510.00 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
463.24 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,232.31 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,599.00 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,912.20 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.12 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.62 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.73 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
8.11 |
08/15/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
6.21 |
08/15/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
825.00 |
08/15/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
746.25 |
08/15/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
110.57 |
08/15/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
31.50 |
08/15/2017 |
CITIBANK |
Education |
370.19 |
08/15/2017 |
CITIBANK |
Education |
(388.40) |
08/15/2017 |
COVER TEK
INC |
Employee
Physicals |
116.00 |
08/15/2017 |
Debra
Windsor |
Education |
446.96 |
08/15/2017 |
FORT
WORTH ISD |
Education |
175.00 |
08/15/2017 |
FORT
WORTH ISD |
Education |
175.00 |
08/15/2017 |
FORT
WORTH ISD |
Education |
175.00 |
08/15/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
7,351.80 |
08/15/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
4.27 |
08/15/2017 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
1,489.80 |
08/15/2017 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
6.73 |
08/15/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
08/15/2017 |
HENRY
SCHEIN |
Lab Supplies |
375.60 |
08/15/2017 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
08/15/2017 |
HENRY
SCHEIN |
Lab Supplies |
(10.44) |
08/15/2017 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
08/15/2017 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
08/15/2017 |
HENRY
SCHEIN |
Lab Supplies |
206.58 |
08/15/2017 |
KRISTA
LOBDELL |
Drug Seizures |
500.00 |
08/15/2017 |
KRISTA
LOBDELL |
Drug Seizure
Interes |
0.67 |
08/15/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
3.05 |
08/15/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
537.36 |
08/15/2017 |
MARCUS
RAY COLEMAN |
Drug Seizures |
1,500.00 |
08/15/2017 |
MARCUS
RAY COLEMAN |
Drug Seizure
Interes |
5.76 |
08/15/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
08/15/2017 |
MIRACLE
SOFTWARE SYSTEMS INC |
Software
Maintenance |
4,921.83 |
08/15/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
375.00 |
08/15/2017 |
QUEST
DIAGNOSTICS INC |
Certified
Copies/Tra |
(18.00) |
08/15/2017 |
RICHARD
BRANDON PAUL HOCHSTETLER |
Drug Seizures |
500.00 |
08/15/2017 |
RICHARD
BRANDON PAUL HOCHSTETLER |
Drug Seizure
Interes |
2.14 |
08/15/2017 |
SAFETY
SUPPLY INC |
Bedding and
Clothing |
3,230.00 |
08/15/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitorin |
4,371.00 |
08/15/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,578.00 |
08/15/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
2,066.00 |
08/15/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
955.02 |
08/15/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
7,543.10 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
197.98 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.99 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.90 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.91 |
08/15/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.33 |
08/15/2017 |
Tracey M
Kapsidelis |
Education |
460.87 |
08/15/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
08/15/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
347.01 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
107.55 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.42 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
6.09 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
66.56 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
19.95 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
155.03 |
08/15/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
39.47 |
08/15/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
08/15/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/15/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/15/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,613.50 |
08/15/2017 |
ZONES INC |
Computer
Supplies |
1,691.59 |
08/15/2017 |
NON COURT CLAIMS TOTAL |
|
60,115.98 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,608,207.68 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
185,803,611.47 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -AUGUST 15, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
1,440.44 |
08/15/2017 |
AOF
Houston Affordable Housing Corp |
Rental
Assistance |
739.00 |
08/15/2017 |
Atmos
Energy Corp |
Gas |
198.06 |
08/15/2017 |
C L E A T |
LE Association |
7,974.00 |
08/15/2017 |
Charter
Communications |
Subscriptions |
42.16 |
08/15/2017 |
Charter
Communications |
Subscriptions |
59.20 |
08/15/2017 |
City of
Bedford |
Water |
527.46 |
08/15/2017 |
Delta
Dental |
Dental
Claims |
25,490.40 |
08/15/2017 |
Delta
Dental |
Dental
Claims |
6,397.20 |
08/15/2017 |
Express
Scripts |
Prescription
Claims |
690,451.37 |
08/15/2017 |
Express
Scripts |
Prescription
Claims |
111,309.27 |
08/15/2017 |
Family
Support Registry |
Child Support |
149.00 |
08/15/2017 |
Federal
Business Council Inc |
Education |
145.00 |
08/15/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,087.50 |
08/15/2017 |
HESC |
5002 Student
Loan Levy |
201.30 |
08/15/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,441.84 |
08/15/2017 |
IRS FICA
EE |
FICA-Employee |
609,043.96 |
08/15/2017 |
IRS FICA
ER |
FICA-Employer |
609,043.96 |
08/15/2017 |
IRS FIT |
FIT Withholding |
1,182,320.19 |
08/15/2017 |
IRS MED
EE |
Medicare-Employee |
142,707.36 |
08/15/2017 |
IRS MED
ER |
Medicare-Employer |
142,707.36 |
08/15/2017 |
Lincoln
Financial Group |
Deferred Comp |
9,850.81 |
08/15/2017 |
Metropolitan
Life |
Metlife |
8,684.59 |
08/15/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
08/15/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
90,663.54 |
08/15/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
08/15/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
08/15/2017 |
Optum
Bank |
HSA Employee
Contribution |
19,188.57 |
08/15/2017 |
Optum
Bank |
HSR Employer
Seed |
1,558.32 |
08/15/2017 |
Optum
Bank |
HSW WOW
Contribution |
2,100.00 |
08/15/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,447.96 |
08/15/2017 |
PayFlex |
Dependent Care
Claims |
1,913.76 |
08/15/2017 |
PayFlex |
Section 125
Claims |
25,795.05 |
08/15/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.66 |
08/15/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,791.66 |
08/15/2017 |
Raymond
Spillman Jr |
Estray Livestock |
30.00 |
08/15/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
190.19 |
08/15/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
08/15/2017 |
State of
Louisiana |
Child Support |
533.52 |
08/15/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,898,592.56 |
08/15/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,945.75 |
08/15/2017 |
Tarrant
County Jury Services |
Jury Services-
08/18/17 |
100,000.00 |
08/15/2017 |
Texas
Child Support Disbursement |
Child Support |
37,952.63 |
08/15/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
240.08 |
08/15/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
13.12 |
08/15/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,538.76 |
08/15/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
716.02 |
08/15/2017 |
Texas
Comptroller of Public Accts |
Discount |
(22.54) |
08/15/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,991.53 |
08/15/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,396.08 |
08/15/2017 |
United
Way |
United Fund |
1,871.89 |
08/15/2017 |
UnitedHealthcare |
Medical
Claims |
664,813.26 |
08/15/2017 |
UnitedHealthcare |
Medical
Claims |
248,559.61 |
08/15/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(7,068.53) |
08/15/2017 |
US
Department of Education |
5002 Student
Loan Levy |
642.90 |
08/15/2017 |
Valic
Retirement |
Deferred Comp |
14,681.61 |
08/15/2017 |
YMCA |
YMCA |
2,019.19 |
08/15/2017 |
York Risk
Services Group |
Worker's Comp -
08/07/17-08/11/17 |
48,979.01 |
08/15/2017 |
COURT ADDENDUM TOTAL |
|
11,735,490.63 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - AUGUST 15, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Tarrant
County Sheriff |
Petty Cash Funds |
15,000.00 |
08/15/2017 |
NON COURT ADDENDUM TOTAL |
|
15,000.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
11,750,490.63 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
14,358,698.31 |
|
CURRENT PERIOD VOIDS |
|
(2,136.27) |
|
CURRENT PERIOD GRAND TOTAL |
|
14,356,562.04 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
636,678,765.32 |
|
FY2017 YTD VOIDS |
|
(977,208.38) |
|
FY2017 YTD GRAND TOTAL |
|
635,701,556.94 |
|
|
|
|
|