|
|
|
|
|
|
|
|
Actual records are
available for public review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT
OF CLAIMS - REGULAR |
FOR THE WEEK ENDING -
FEBRUARY 06, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1401
MORRISON LP |
Rental
Assistance |
210.87 |
02/06/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
325.00 |
02/06/2018 |
2800
VILLAGE CREEK LLC |
Rental
Assistance |
750.00 |
02/06/2018 |
350 SHADY
LANE LP |
HAP Reimb
Port-in |
61.00 |
02/06/2018 |
350 SHADY
LANE LP |
Utility
Allowance |
78.00 |
02/06/2018 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
119.00 |
02/06/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
860.00 |
02/06/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
1,263.00 |
02/06/2018 |
460 OPS
LLC |
Tuition
Classroom Tr |
350.00 |
02/06/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
204.00 |
02/06/2018 |
5613
COVENTRY LP |
HAP Reimb
Port-in |
1,424.00 |
02/06/2018 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
3,416.00 |
02/06/2018 |
6751
CREEKSIDE LP |
HAP Reimb
Port-in |
184.00 |
02/06/2018 |
7071 CC
LLC |
Rent Sub to
L'lords |
77.00 |
02/06/2018 |
A & G
PIPING INC |
Air Conditioning
Mai |
105.60 |
02/06/2018 |
A & N
ASSET MANAGEMENT LLC |
HAP Reimb
Port-in |
751.00 |
02/06/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
475.00 |
02/06/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
550.00 |
02/06/2018 |
ACACIA
ENERGY LLC |
HAP Reimb
Port-in |
88.00 |
02/06/2018 |
ACCUCARE
MORTUARY SERVICE INC |
County Burials |
145.00 |
02/06/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
115.00 |
02/06/2018 |
ACS
INDUSTRIAL SERVICES INC |
Electronic
Equipment |
1,575.00 |
02/06/2018 |
ADVANCED
GLASS SYSTEMS INC |
Professional
Service |
2,654.00 |
02/06/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
20,076.29 |
02/06/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
206.00 |
02/06/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
10.28 |
02/06/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
02/06/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
214.85 |
02/06/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
518.29 |
02/06/2018 |
AIRGAS
USA LLC |
Building
Maintenance |
90.05 |
02/06/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
02/06/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
725.00 |
02/06/2018 |
ALDERINK
ENTERPRISES INC |
Building
Maintenance |
600.00 |
02/06/2018 |
ALL FAIR
ELECTRIC |
Non-Tracked
Construc |
4,725.00 |
02/06/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
02/06/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
367.76 |
02/06/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
02/06/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,166.50 |
02/06/2018 |
Amanda C
Bjornen |
Travel |
70.00 |
02/06/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
55.00 |
02/06/2018 |
AMERICAN
BAR ASSOCIATION |
Dues |
316.00 |
02/06/2018 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
3,099.59 |
02/06/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
144.60 |
02/06/2018 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
02/06/2018 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
379.75 |
02/06/2018 |
AMERICAN
MOSQUITO CONTROL ASSOC |
Education |
395.00 |
02/06/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
780.29 |
02/06/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
7,772.01 |
02/06/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
587.00 |
02/06/2018 |
ANDREA
REED |
Reporter's
Records ( |
775.00 |
02/06/2018 |
ANDREA
REED |
Reporter's
Records ( |
2,205.50 |
02/06/2018 |
ANSWERS
MEDIA COMPANY LLC |
Books/Pamphlets |
279.00 |
02/06/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
112.50 |
02/06/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
150.00 |
02/06/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
362.00 |
02/06/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,625.00 |
02/06/2018 |
AQUA-REC
INC |
Pool Maintenance |
1,450.00 |
02/06/2018 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
309.00 |
02/06/2018 |
ARLINGTON
CHAMBER OF COMMERCE |
County Projects |
750.00 |
02/06/2018 |
ARLINGTON
WATER UTILITIES |
Water |
46.31 |
02/06/2018 |
ARLINGTON
WATER UTILITIES |
Water |
421.38 |
02/06/2018 |
ARLINGTON
WATER UTILITIES |
Water |
758.88 |
02/06/2018 |
ARMANDO
HERNANDEZ |
Rent Sub to
L'lords |
366.00 |
02/06/2018 |
ARMANDO
QUINTANA-MEDINA |
Witness Travel |
86.33 |
02/06/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
55.00 |
02/06/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
02/06/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
110.00 |
02/06/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Support Services
Sup |
686.00 |
02/06/2018 |
AT&T |
Data
Transmission Li |
2,674.00 |
02/06/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.87 |
02/06/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
135.04 |
02/06/2018 |
ATD-AMERICAN
CO |
Bedding and
Clothing |
959.04 |
02/06/2018 |
ATLANTA
MARRIOTT CENTURY CENTER |
Education |
350.40 |
02/06/2018 |
ATLANTA
MARRIOTT CENTURY CENTER |
Prepaid Expenses
- T |
350.40 |
02/06/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
02/06/2018 |
ATMOS
ENERGY CORP |
Gas |
51.98 |
02/06/2018 |
ATMOS
ENERGY CORP |
Gas |
93.61 |
02/06/2018 |
ATMOS
ENERGY CORP |
Gas |
173.84 |
02/06/2018 |
ATMOS
ENERGY CORP |
Gas |
1,016.18 |
02/06/2018 |
ATMOS
ENERGY CORP |
Damage Claims |
1,030.50 |
02/06/2018 |
ATMOS
ENERGY CORP |
Gas |
1,611.96 |
02/06/2018 |
ATMOS
ENERGY CORP |
Gas |
1,948.20 |
02/06/2018 |
ATMOS
ENERGY CORP |
Gas |
3,201.82 |
02/06/2018 |
ATMOS
ENERGY CORP |
Gas |
24,249.07 |
02/06/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
02/06/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
400.00 |
02/06/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
400.00 |
02/06/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
1,090.00 |
02/06/2018 |
ATTORNEY
GENERAL OF TEXAS |
Constable 4 Fees |
49.50 |
02/06/2018 |
AUDREY
MUDGE |
Family Self
Sufficie |
3,684.98 |
02/06/2018 |
AUTONATION |
Vehicle
Maintenance |
7.00 |
02/06/2018 |
AUTONATION |
Parts and
Supplies |
68.65 |
02/06/2018 |
AUTONATION |
Central Garage
Inv |
89.67 |
02/06/2018 |
AUTONATION |
Parts and
Supplies |
136.76 |
02/06/2018 |
AUTONATION |
Parts and
Supplies |
173.76 |
02/06/2018 |
AUTONATION |
Central Garage
Inv |
193.75 |
02/06/2018 |
AUTONATION |
Parts and
Supplies |
311.82 |
02/06/2018 |
AUTONATION |
Parts and
Supplies |
444.76 |
02/06/2018 |
AUTONATION |
Parts and
Supplies |
461.56 |
02/06/2018 |
AUTONATION |
Central Garage
Inv |
2,100.55 |
02/06/2018 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
338.00 |
02/06/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
125.00 |
02/06/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
450.00 |
02/06/2018 |
BALL
& HASE PC |
Counsel
Fees-Crimina |
800.00 |
02/06/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
87.43 |
02/06/2018 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
12.00 |
02/06/2018 |
BARONHR
LLC |
Contract Labor |
286.88 |
02/06/2018 |
BARONHR
LLC |
Contract Labor |
1,187.50 |
02/06/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
02/06/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
02/06/2018 |
BASECOM
INC |
Building
Maintenance |
103.03 |
02/06/2018 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
02/06/2018 |
BELMONT
ICEHOUSE |
Promotional
Expenses |
1,223.13 |
02/06/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
5,575.00 |
02/06/2018 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
560.00 |
02/06/2018 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
2,085.00 |
02/06/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
261.75 |
02/06/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
567.75 |
02/06/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
595.00 |
02/06/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
754.00 |
02/06/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
12,317.30 |
02/06/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
12,972.40 |
02/06/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
587.38 |
02/06/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
672.63 |
02/06/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
1,742.95 |
02/06/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
150.00 |
02/06/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
02/06/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
456.25 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
117.66 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
165.45 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
279.64 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
305.70 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
493.86 |
02/06/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,202.94 |
02/06/2018 |
Billy E
Waybourn |
Education |
120.00 |
02/06/2018 |
BIMBO
BAKERIES USA INC |
Food |
416.99 |
02/06/2018 |
BINH VU |
Rent Sub to
L'lords |
554.00 |
02/06/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
262.00 |
02/06/2018 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
02/06/2018 |
BOARD OF
REGENTS UNIV OF WISCONSIN |
Lab Supplies |
45.00 |
02/06/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
598.56 |
02/06/2018 |
BOUNCE
ENERGY INC |
Utility
Assistance |
200.00 |
02/06/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
900.00 |
02/06/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
115.00 |
02/06/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
120.00 |
02/06/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
180.00 |
02/06/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
240.00 |
02/06/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
710.00 |
02/06/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
02/06/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
490.00 |
02/06/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
825.00 |
02/06/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
BRIDGETT
KUYKENDALL |
Family Self
Sufficie |
717.23 |
02/06/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,000.00 |
02/06/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,390.00 |
02/06/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
2,016.25 |
02/06/2018 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
(57.20) |
02/06/2018 |
BRUCE
LOWRIE CHEVROLET |
Vehicle
Maintenance |
115.00 |
02/06/2018 |
Bruce W
Blaisdell |
Education |
140.00 |
02/06/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
562.50 |
02/06/2018 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
520.00 |
02/06/2018 |
BUSINESS
INTERIORS |
Capital
Outlay-Furni |
3,732.62 |
02/06/2018 |
C D
HARTNETT CO |
Kitchen Supplies |
213.56 |
02/06/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
420.84 |
02/06/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
21.00 |
02/06/2018 |
CADET
VENTURES LLC |
Rent Sub to
L'lords |
934.00 |
02/06/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
02/06/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
02/06/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
425.00 |
02/06/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
825.00 |
02/06/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
375.00 |
02/06/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
420.00 |
02/06/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
752.50 |
02/06/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,060.00 |
02/06/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,250.00 |
02/06/2018 |
CAROLE
KERR |
Counsel Fees -
Court |
137.50 |
02/06/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
75.00 |
02/06/2018 |
Carrol E
Baughman |
Education |
30.00 |
02/06/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,000.00 |
02/06/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
850.00 |
02/06/2018 |
CASTLEBERRY
ISD |
Restitution
Payable |
100.00 |
02/06/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
665.00 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
39.25 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.77 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
56.69 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
322.25 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
325.92 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
405.69 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
419.61 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
429.08 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
437.95 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
460.72 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
485.80 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
606.15 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
631.88 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
766.28 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
769.66 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
910.74 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,063.79 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,126.96 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,203.36 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,207.70 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,303.07 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,485.35 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,504.74 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,685.24 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,961.98 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,015.76 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,066.94 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,311.02 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,013.52 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,036.79 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,709.79 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,199.93 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,205.89 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,353.52 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,534.37 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,708.81 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,377.48 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,490.97 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,508.17 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,486.18 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,444.61 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,654.00 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,297.03 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,676.66 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,397.68 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,791.61 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,746.66 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,200.33 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,853.01 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,852.48 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
42,453.39 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
49,452.72 |
02/06/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
52,308.60 |
02/06/2018 |
CDW
GOVERNMENT |
Computer
Supplies |
170.99 |
02/06/2018 |
CDW
GOVERNMENT |
Hardware
Maintenance |
690.00 |
02/06/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Furni |
19,100.00 |
02/06/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
02/06/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
59.00 |
02/06/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
558.75 |
02/06/2018 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
750.00 |
02/06/2018 |
CHADWELL
GROUP LP |
Professional
Service |
1,200.00 |
02/06/2018 |
CHADWELL
GROUP LP |
Professional
Service |
3,537.50 |
02/06/2018 |
Chandler
M Merritt |
Liaison Expense |
31.90 |
02/06/2018 |
Chandler
M Merritt |
Education |
1,843.18 |
02/06/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
02/06/2018 |
Charles
Jackson Jr |
Travel |
70.00 |
02/06/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
24.05 |
02/06/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
480.91 |
02/06/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
02/06/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
02/06/2018 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
02/06/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
02/06/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
02/06/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
02/06/2018 |
Chris A
Shahan |
Transportation |
33.00 |
02/06/2018 |
Christopher
W Ponder |
Education |
151.11 |
02/06/2018 |
CITY OF
EULESS |
Water |
98.22 |
02/06/2018 |
CITY OF
EULESS |
Water |
120.05 |
02/06/2018 |
CITY OF
HALTOM CITY |
City
Participation |
(6,700.07) |
02/06/2018 |
CITY OF
HALTOM CITY |
Water |
35.08 |
02/06/2018 |
CITY OF
HALTOM CITY |
Water |
78.07 |
02/06/2018 |
CITY OF
HALTOM CITY |
Contract Labor |
33,821.32 |
02/06/2018 |
CITY OF
LAKE WORTH |
Water |
61.75 |
02/06/2018 |
CITY OF
LAKE WORTH |
Water |
120.25 |
02/06/2018 |
CITY OF
LAKE WORTH |
Water |
130.00 |
02/06/2018 |
CITY OF
LAKE WORTH |
Water |
150.90 |
02/06/2018 |
CITY OF
LAKE WORTH |
Water |
212.00 |
02/06/2018 |
CITY OF
LAKE WORTH |
Water |
420.00 |
02/06/2018 |
CITY OF
LAKE WORTH |
Water |
945.40 |
02/06/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
57.00 |
02/06/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
685.00 |
02/06/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
887.50 |
02/06/2018 |
CLERK OF
THE COURT |
Certified
Copies/Tra |
97.00 |
02/06/2018 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
2,683.85 |
02/06/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
12.00 |
02/06/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
776.00 |
02/06/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
970.00 |
02/06/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
775.00 |
02/06/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
250.00 |
02/06/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.50 |
02/06/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
78.00 |
02/06/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
80.00 |
02/06/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,833.00 |
02/06/2018 |
COMPUTER
FORENSIC SERVICES INC |
Expert Witness
Servi |
4,402.48 |
02/06/2018 |
COMPUTER
NETWORKING INC |
Supplies |
48.49 |
02/06/2018 |
COMPUTER
NETWORKING INC |
Sheriff
Inventory |
116.54 |
02/06/2018 |
CONNER
WRIGHT |
Health Food
Handler |
5.00 |
02/06/2018 |
CONVERGEONE
INC |
Supplies |
35.76 |
02/06/2018 |
COUNTY
JUDGES AND COMMISSIONERS |
County
Judge/Comm As |
4,200.00 |
02/06/2018 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
02/06/2018 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
127.59 |
02/06/2018 |
CS I
HOTEL INVESTMENTS LTD |
Education |
391.24 |
02/06/2018 |
CSI
INDUSTRIES INC |
Capital Outlay
Low V |
7,668.56 |
02/06/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
116.00 |
02/06/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,750.00 |
02/06/2018 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
47.00 |
02/06/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,246.99 |
02/06/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
DALLAS
COUNTY |
Expert Witness
Servi |
950.00 |
02/06/2018 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
500.00 |
02/06/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,365.00 |
02/06/2018 |
Daniel
Hernandez |
Education |
30.00 |
02/06/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
237.50 |
02/06/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
02/06/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
45.00 |
02/06/2018 |
Dara K
Couch |
Education |
140.00 |
02/06/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
750.00 |
02/06/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
300.00 |
02/06/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
1,000.00 |
02/06/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
1,450.00 |
02/06/2018 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
159.00 |
02/06/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
02/06/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
267.50 |
02/06/2018 |
Dawn A
Youngblood |
Education |
1,226.62 |
02/06/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
150.00 |
02/06/2018 |
DECATUR
ANGLE LTD |
Utility
Assistance |
43.04 |
02/06/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
602.00 |
02/06/2018 |
DECATUR
ANGLE LTD |
Rental
Assistance |
750.00 |
02/06/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
835.00 |
02/06/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
02/06/2018 |
Dennis K
Boden |
Travel |
120.00 |
02/06/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,253.29 |
02/06/2018 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
81.92 |
02/06/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
02/06/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
165.78 |
02/06/2018 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,017.51 |
02/06/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
6,855.97 |
02/06/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
18,528.33 |
02/06/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
450.00 |
02/06/2018 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
134.40 |
02/06/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
02/06/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
61.00 |
02/06/2018 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
02/06/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
29.00 |
02/06/2018 |
DIRECTV
INC |
Subscriptions |
6.77 |
02/06/2018 |
DIRECTV
INC |
Subscriptions |
74.58 |
02/06/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,101.60 |
02/06/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
190.00 |
02/06/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
525.00 |
02/06/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
100.00 |
02/06/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
120.36 |
02/06/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Landscaping
Expense |
231.40 |
02/06/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
591.29 |
02/06/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
905.00 |
02/06/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
918.75 |
02/06/2018 |
DREAM
RANCH LLC |
Supplies |
756.00 |
02/06/2018 |
DRURY INN
& SUITES - AUSTIN NORTH |
Travel |
143.75 |
02/06/2018 |
DRURY INN
& SUITES - AUSTIN NORTH |
Travel |
143.75 |
02/06/2018 |
DRURY INN
& SUITES - AUSTIN NORTH |
Travel |
143.75 |
02/06/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
331.00 |
02/06/2018 |
DU T PHAM |
Rent Sub to
L'lords |
169.00 |
02/06/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
133.00 |
02/06/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
404.75 |
02/06/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,817.70 |
02/06/2018 |
EAN
HOLDINGS LLC |
Travel |
82.20 |
02/06/2018 |
EARL OWEN
COMPANY INC |
Vehicle
Maintenance |
535.00 |
02/06/2018 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
02/06/2018 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
02/06/2018 |
EATON
CORPORATION |
Building
Maintenance |
1,986.00 |
02/06/2018 |
EATON
CORPORATION |
Electronic
Equipment |
3,074.72 |
02/06/2018 |
ECOLAB
INC |
Kitchen Supplies |
82.87 |
02/06/2018 |
ECOLAB
INC |
Laundry Services |
1,506.75 |
02/06/2018 |
ECOLAB
INC |
Kitchen Supplies |
2,426.20 |
02/06/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
525.00 |
02/06/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
312.50 |
02/06/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
375.00 |
02/06/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,350.00 |
02/06/2018 |
Elizabeth
L DiPaolo |
Education |
52.00 |
02/06/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
775.00 |
02/06/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
900.00 |
02/06/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,443.50 |
02/06/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
63.36 |
02/06/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
69.48 |
02/06/2018 |
EMPIRE
PAPER COMPANY |
Lab Supplies |
368.30 |
02/06/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
722.00 |
02/06/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
961.60 |
02/06/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,068.00 |
02/06/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,870.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
287.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,803.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
2,220.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,608.00 |
02/06/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
02/06/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
02/06/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
475.00 |
02/06/2018 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
02/06/2018 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Tracked
Equipmen |
2,740.21 |
02/06/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
932.33 |
02/06/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,878.54 |
02/06/2018 |
Erica A
Loera |
Transportation |
201.12 |
02/06/2018 |
ETHAN M
COLLINS |
Health Food
Handler |
5.00 |
02/06/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
22.87 |
02/06/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
37.72 |
02/06/2018 |
EVCO
PARTNERS LP |
Supplies |
40.71 |
02/06/2018 |
EVCO
PARTNERS LP |
Supplies |
47.30 |
02/06/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
57.48 |
02/06/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
69.60 |
02/06/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
73.56 |
02/06/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
78.97 |
02/06/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
122.62 |
02/06/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
160.56 |
02/06/2018 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
210.54 |
02/06/2018 |
EVCO
PARTNERS LP |
Supplies |
213.00 |
02/06/2018 |
EVCO
PARTNERS LP |
Supplies |
220.03 |
02/06/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
298.08 |
02/06/2018 |
EVCO
PARTNERS LP |
Personal Hygiene |
308.88 |
02/06/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
336.24 |
02/06/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
412.46 |
02/06/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
481.49 |
02/06/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
195.00 |
02/06/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,024.00 |
02/06/2018 |
FARMERS
MARKET |
Food |
321.30 |
02/06/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
138.60 |
02/06/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
143.66 |
02/06/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
528.00 |
02/06/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,097.25 |
02/06/2018 |
FAYE D
WATSON |
Counsel Fees -
Proba |
1,000.00 |
02/06/2018 |
FEDEX |
Postage |
64.82 |
02/06/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
164.64 |
02/06/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
848.75 |
02/06/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,053.00 |
02/06/2018 |
FELIPE O
CALZADA |
Counsel
Fees-Crimina |
2,530.00 |
02/06/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
2,720.00 |
02/06/2018 |
FERRELLGAS |
Building
Maintenance |
90.38 |
02/06/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
210.00 |
02/06/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
242.50 |
02/06/2018 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
9.00 |
02/06/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
124.00 |
02/06/2018 |
FKF
INVESTMENT GROUP INC |
Rent Sub to
L'lords |
687.00 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
56.61 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
110.97 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
121.27 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
136.84 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
201.03 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
221.36 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
236.83 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
263.90 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
264.73 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
325.91 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
393.49 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
505.10 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,018.88 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,124.59 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,132.28 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,317.52 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,814.01 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,821.43 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,966.38 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,518.01 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,584.52 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
5,095.14 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,545.76 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
10,507.07 |
02/06/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
11,084.77 |
02/06/2018 |
FLINT
TRADING INC |
Parts and
Supplies |
760.26 |
02/06/2018 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
02/06/2018 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
02/06/2018 |
FORT
WORTH ISD |
Restitution
Payable |
240.01 |
02/06/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
80.60 |
02/06/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
101.00 |
02/06/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
02/06/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
520.00 |
02/06/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
21,165.00 |
02/06/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
29.50 |
02/06/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
73.21 |
02/06/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
184.91 |
02/06/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,369.18 |
02/06/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,383.00 |
02/06/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
02/06/2018 |
FRANK
ADLER |
Counsel Fees -
Capit |
6,350.00 |
02/06/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
432.50 |
02/06/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
907.50 |
02/06/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
193.75 |
02/06/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
200.00 |
02/06/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
293.75 |
02/06/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
375.00 |
02/06/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
600.00 |
02/06/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
390.00 |
02/06/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
02/06/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
279.30 |
02/06/2018 |
FREER
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
420.90 |
02/06/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
02/06/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,916.18 |
02/06/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,143.28 |
02/06/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
7,281.64 |
02/06/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
107.17 |
02/06/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb
Port-in |
153.00 |
02/06/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
208.00 |
02/06/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
GABRIEL
HALE |
Petit Jury
Services |
40.00 |
02/06/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
130.99 |
02/06/2018 |
GCS
SERVICE INC |
Kitchen
Maintenance |
(13.95) |
02/06/2018 |
GCS
SERVICE INC |
Kitchen
Maintenance |
(13.95) |
02/06/2018 |
GCS
SERVICE INC |
Kitchen
Maintenance |
174.38 |
02/06/2018 |
GCS
SERVICE INC |
Kitchen
Maintenance |
780.00 |
02/06/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
960.00 |
02/06/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,050.00 |
02/06/2018 |
George
Gallagher |
Education |
502.85 |
02/06/2018 |
GEOSHACK |
Field Equipment
& Su |
112.50 |
02/06/2018 |
GEOSHACK |
Field Equipment
& Su |
403.20 |
02/06/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,991.77 |
02/06/2018 |
Glen
Whitley |
Liaison Expense |
33.99 |
02/06/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
800.00 |
02/06/2018 |
GOMEZ
FLOOR COVERING INC |
Pool Maintenance |
1,021.60 |
02/06/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,112.00 |
02/06/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
84.50 |
02/06/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,078.00 |
02/06/2018 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
222.00 |
02/06/2018 |
Grasiela
Alvarado |
Education |
50.00 |
02/06/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
60.55 |
02/06/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
234.55 |
02/06/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
106.00 |
02/06/2018 |
GSBS
BATENHORST INC |
Professional
Service |
1,691.00 |
02/06/2018 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
229.28 |
02/06/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,591.85 |
02/06/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
322.96 |
02/06/2018 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
379.96 |
02/06/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
986.89 |
02/06/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
02/06/2018 |
H D
INDUSTRIES INC |
Parts and
Supplies |
115.41 |
02/06/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
900.00 |
02/06/2018 |
HANG
NGUYEN |
Rent Sub to
L'lords |
600.00 |
02/06/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,812.01 |
02/06/2018 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
220.00 |
02/06/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
760.00 |
02/06/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,032.50 |
02/06/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
291.25 |
02/06/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
800.00 |
02/06/2018 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,474.00 |
02/06/2018 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
25.50 |
02/06/2018 |
HENDERSON
R PALMER |
Rent Sub to
L'lords |
12.00 |
02/06/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
182.50 |
02/06/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
410.00 |
02/06/2018 |
HENRY
SCHEIN |
Supplies |
86.40 |
02/06/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
425.00 |
02/06/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,033.00 |
02/06/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
412.50 |
02/06/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
02/06/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
02/06/2018 |
HILLARY
DOBSON |
Professional
Service |
1,256.64 |
02/06/2018 |
HILTI INC |
Parts and
Supplies |
695.89 |
02/06/2018 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
02/06/2018 |
HIRED
HANDS INC |
Interpreter Fees |
262.50 |
02/06/2018 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
2.00 |
02/06/2018 |
HOLIDAY
ILLUMINATIONS |
Building
Maintenance |
4,135.87 |
02/06/2018 |
HOLT CAT |
Parts and
Supplies |
70.17 |
02/06/2018 |
HORIZON
DISTRIBUTORS INC |
Building
Maintenance |
273.46 |
02/06/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
750.00 |
02/06/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
410.00 |
02/06/2018 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
5.89 |
02/06/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
147.00 |
02/06/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
210.00 |
02/06/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
445.00 |
02/06/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
31.30 |
02/06/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
371.42 |
02/06/2018 |
IHS
GLOBAL INC |
Supplies |
390.00 |
02/06/2018 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
95.00 |
02/06/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
185.50 |
02/06/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
432.95 |
02/06/2018 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
402.00 |
02/06/2018 |
INGEN
SYSTEMS INC |
Software
Maintenance |
1,500.00 |
02/06/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
02/06/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,845.00 |
02/06/2018 |
INTELICOM
INC |
Capital
Outlay-Furni |
11,066.10 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
02/06/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
363.30 |
02/06/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
(78.00) |
02/06/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
92.00 |
02/06/2018 |
IRVING
HOLDINGS INC |
Transportation |
27.70 |
02/06/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
02/06/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
220.00 |
02/06/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
840.00 |
02/06/2018 |
JAMES C
NORRIS JR |
Expert Witness
Servi |
600.00 |
02/06/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
600.00 |
02/06/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
02/06/2018 |
James R
McDonald |
Education |
170.00 |
02/06/2018 |
JANET Z
CAPUA CATERING LLC |
Meeting Expenses |
198.80 |
02/06/2018 |
JAY
HAMDAN |
Interpreter Fees |
1,400.00 |
02/06/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
216.24 |
02/06/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
216.24 |
02/06/2018 |
JB
HOLDINGS CORP |
Supplies |
232.94 |
02/06/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
195.00 |
02/06/2018 |
JDB
TOWING LLC |
Wrecker Service |
283.00 |
02/06/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
275.00 |
02/06/2018 |
Jeffrey T
Aaron |
Education |
30.00 |
02/06/2018 |
JENNIFER
ANNE OLIVER |
Professional
Service |
400.00 |
02/06/2018 |
Jennifer
B Herpel |
Travel |
120.00 |
02/06/2018 |
Jerry W
Rucker |
Education |
458.30 |
02/06/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
470.00 |
02/06/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
215.00 |
02/06/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
1,750.00 |
02/06/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
600.00 |
02/06/2018 |
JIM LANE |
Counsel Fees -
Court |
460.00 |
02/06/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
925.00 |
02/06/2018 |
JOHN C
ARNESON |
Counsel Fees -
Proba |
1,000.00 |
02/06/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
02/06/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
700.00 |
02/06/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
900.00 |
02/06/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
265.00 |
02/06/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
94.00 |
02/06/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
70.00 |
02/06/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
75.00 |
02/06/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
572.25 |
02/06/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
531.25 |
02/06/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
3,125.00 |
02/06/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
250.00 |
02/06/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
550.00 |
02/06/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
785.00 |
02/06/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
9.18 |
02/06/2018 |
JPMORGAN
CHASE BANK NA |
Education |
185.00 |
02/06/2018 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
2,548.50 |
02/06/2018 |
Juana G
Casas |
Travel |
70.00 |
02/06/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
127.50 |
02/06/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
255.00 |
02/06/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
722.50 |
02/06/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
02/06/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
300.00 |
02/06/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
400.00 |
02/06/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
140.00 |
02/06/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
JW
MARRIOTT WASHINGTON DC |
Education |
617.62 |
02/06/2018 |
KAI-ALLIANCE
LC |
Professional
Service |
552.63 |
02/06/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
175.00 |
02/06/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
800.00 |
02/06/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,825.00 |
02/06/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,100.00 |
02/06/2018 |
KAREN A
POWELL |
Rent Sub to
L'lords |
265.00 |
02/06/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
02/06/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
400.00 |
02/06/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,365.00 |
02/06/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
150.00 |
02/06/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
2,330.00 |
02/06/2018 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
564.00 |
02/06/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
50.00 |
02/06/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
300.00 |
02/06/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
500.00 |
02/06/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
560.00 |
02/06/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
02/06/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,675.00 |
02/06/2018 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
333.21 |
02/06/2018 |
KELLY
SHEARRER |
Rent Sub to
L'lords |
58.00 |
02/06/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
KENNEDALE
SENIORS LTD |
HAP Reimb
Port-in |
1,224.00 |
02/06/2018 |
Kenneth C
Mankins |
Education |
57.83 |
02/06/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
925.00 |
02/06/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
2,600.00 |
02/06/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
02/06/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
325.00 |
02/06/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
600.00 |
02/06/2018 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
265.00 |
02/06/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
412.50 |
02/06/2018 |
Keshia M
Cross |
Education |
16.00 |
02/06/2018 |
KEVIN
TRAN |
Rent Sub to
L'lords |
858.00 |
02/06/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
700.00 |
02/06/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
725.00 |
02/06/2018 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
695.00 |
02/06/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
25.45 |
02/06/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
194.62 |
02/06/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
354.80 |
02/06/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
676.41 |
02/06/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,368.71 |
02/06/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
282.00 |
02/06/2018 |
LACY
MALONE & STEPPICK PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
LACY
MALONE & STEPPICK PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
02/06/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
02/06/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
150.00 |
02/06/2018 |
LAHAINA
GROUP INC |
Professional
Service |
337.50 |
02/06/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
618.00 |
02/06/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
02/06/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
7.68 |
02/06/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
02/06/2018 |
LAMBETHGATLIN
INC |
Supplies |
69.60 |
02/06/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
352.80 |
02/06/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
7.50 |
02/06/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
10.00 |
02/06/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
633.00 |
02/06/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
5,176.00 |
02/06/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
400.00 |
02/06/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
511.25 |
02/06/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
660.00 |
02/06/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
180.00 |
02/06/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
246.25 |
02/06/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
263.75 |
02/06/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
475.00 |
02/06/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
600.00 |
02/06/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
500.00 |
02/06/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
110.00 |
02/06/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
500.00 |
02/06/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
293.75 |
02/06/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
485.00 |
02/06/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
4,962.50 |
02/06/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
790.00 |
02/06/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,270.00 |
02/06/2018 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
500.00 |
02/06/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,700.00 |
02/06/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
330.00 |
02/06/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
492.50 |
02/06/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
678.75 |
02/06/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
5,254.00 |
02/06/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
120.00 |
02/06/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
137.50 |
02/06/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
300.00 |
02/06/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(166.60) |
02/06/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
181.60 |
02/06/2018 |
LCS
COUNSELING & CONSULTING AGENCY |
Education |
300.00 |
02/06/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
600.00 |
02/06/2018 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
2,250.00 |
02/06/2018 |
LENA POPE
HOME INC |
Professional
Service |
25,110.61 |
02/06/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
300.00 |
02/06/2018 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Dues |
55.00 |
02/06/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
156.25 |
02/06/2018 |
LISA ANN
WATSON |
Interpreter Fees |
200.00 |
02/06/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
02/06/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
390.00 |
02/06/2018 |
LISA
MCKINNEY |
Family Self
Sufficie |
1,595.14 |
02/06/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
410.00 |
02/06/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
500.00 |
02/06/2018 |
LISA
MULLEN |
Counsel
Fees-Crimina |
4,140.00 |
02/06/2018 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
24.00 |
02/06/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
25.00 |
02/06/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
380.00 |
02/06/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
729.00 |
02/06/2018 |
Lori L
Clarida |
Travel |
70.00 |
02/06/2018 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
LOWE'S |
Landscaping
Expense |
36.72 |
02/06/2018 |
LOWE'S |
Landscaping
Expense |
209.00 |
02/06/2018 |
Lupe
Deaton |
Education |
44.88 |
02/06/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
293.75 |
02/06/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
02/06/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
249.70 |
02/06/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
550.00 |
02/06/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
1,040.00 |
02/06/2018 |
M FLOYD C
I LLC |
Investigative |
300.00 |
02/06/2018 |
M FLOYD C
I LLC |
Investigative |
425.00 |
02/06/2018 |
M FLOYD C
I LLC |
Investigative |
475.00 |
02/06/2018 |
M S AIR
INC |
Building
Maintenance |
540.00 |
02/06/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
510.60 |
02/06/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
2,928.00 |
02/06/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
10,212.00 |
02/06/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
144.00 |
02/06/2018 |
MADELYN
PETERSON |
Restitution
Payable |
353.60 |
02/06/2018 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,783.00 |
02/06/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
174.00 |
02/06/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
115.00 |
02/06/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
250.00 |
02/06/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
645.00 |
02/06/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
800.00 |
02/06/2018 |
MANUEL
REYES |
Investigative |
412.50 |
02/06/2018 |
MANZANA
GROVE PLACE LLC |
Rental
Assistance |
580.00 |
02/06/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,163.00 |
02/06/2018 |
Marcus J
Womack |
Education |
60.00 |
02/06/2018 |
Marcus R
Rink |
Education |
140.00 |
02/06/2018 |
MARK
DANIEL |
Counsel Fees -
Capit |
1,540.00 |
02/06/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
3,150.00 |
02/06/2018 |
MARKETLAB
INC |
Lab Supplies |
143.87 |
02/06/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
4,995.00 |
02/06/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
9,990.00 |
02/06/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
12,375.00 |
02/06/2018 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
26,678.38 |
02/06/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
231.25 |
02/06/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
186.25 |
02/06/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
310.00 |
02/06/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,040.00 |
02/06/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
350.00 |
02/06/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
485.00 |
02/06/2018 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
2,500.00 |
02/06/2018 |
MERCEDES
MEDICAL INC |
Lab Supplies |
320.00 |
02/06/2018 |
MERIDETH
FINANCIAL LLC |
Rent Sub to
L'lords |
70.00 |
02/06/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
7,949.15 |
02/06/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
550.00 |
02/06/2018 |
Michael C
Robbins |
Education |
36.35 |
02/06/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
02/06/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,500.00 |
02/06/2018 |
Michael G
McGuire |
Education |
140.00 |
02/06/2018 |
MICHAEL
HAILEY |
Rent Sub to
L'lords |
87.00 |
02/06/2018 |
Michael J
Warren |
Promotional
Expenses |
48.51 |
02/06/2018 |
Michael S
Nelson Jr |
Education |
30.00 |
02/06/2018 |
MIKE
RUBENKOENIG |
HAP Reimb
Port-in |
1,655.00 |
02/06/2018 |
MILES
JANE LANE LLC |
Rent Sub to
L'lords |
395.00 |
02/06/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
123.75 |
02/06/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
1,480.00 |
02/06/2018 |
MIR UZAIR |
HAP Reimb
Port-in |
577.00 |
02/06/2018 |
Molly B
Davis |
Education |
250.00 |
02/06/2018 |
MOTION
INDUSTRIES INC |
Building
Maintenance |
161.85 |
02/06/2018 |
MOTOROLA
SOLUTIONS INC |
Capital
Outlay-Furni |
5,280.90 |
02/06/2018 |
Mr Robert
G Brown |
Education |
270.00 |
02/06/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
41.20 |
02/06/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
52.66 |
02/06/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
85.98 |
02/06/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
1,218.33 |
02/06/2018 |
NADCP-NATIONAL
ASSOCIATION OF DRUG |
Tuition
Classroom Tr |
745.00 |
02/06/2018 |
NANCY
DELUCCHI-WAGONER |
Restitution
Payable |
273.33 |
02/06/2018 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
70.00 |
02/06/2018 |
NATIONAL
SAFETY COUNCIL DATA CENTER |
Educational
Material |
215.96 |
02/06/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
675.00 |
02/06/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,456.25 |
02/06/2018 |
Nelda T
Cacciotti |
Travel |
280.79 |
02/06/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
230.00 |
02/06/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
510.00 |
02/06/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,120.00 |
02/06/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
102.50 |
02/06/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
164.00 |
02/06/2018 |
NEWCOMER
SUPPLY INC |
Lab Supplies |
59.44 |
02/06/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
02/06/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
115.00 |
02/06/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
245.00 |
02/06/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
885.00 |
02/06/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,110.00 |
02/06/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,280.00 |
02/06/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,470.00 |
02/06/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
15,333.94 |
02/06/2018 |
NOBEL
SOURCE COMPANY LLC |
Rent Sub to
L'lords |
2,796.00 |
02/06/2018 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
02/06/2018 |
NORMA L
RICO |
Reporter's
Records ( |
300.00 |
02/06/2018 |
NORMA L
RICO |
Reporter's
Records ( |
1,872.00 |
02/06/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
352.00 |
02/06/2018 |
NORSTAR
ASH PARK LLC |
HAP Reimb
Port-in |
1,607.00 |
02/06/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
1,972.00 |
02/06/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
2,076.00 |
02/06/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
30,212.00 |
02/06/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
02/06/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
02/06/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.30 |
02/06/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.74 |
02/06/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.25 |
02/06/2018 |
NOVACOPY
INC |
Non-Tracked
Equipmen |
650.00 |
02/06/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
666.67 |
02/06/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
1,333.33 |
02/06/2018 |
NWVG LTP |
Rent Sub to
L'lords |
74.00 |
02/06/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
853.50 |
02/06/2018 |
OCEAN
SYSTEMS |
On-line Service |
2,094.00 |
02/06/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
199.32 |
02/06/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,227.50 |
02/06/2018 |
OLIE
FALEFEHI |
Health Food
Handler |
5.00 |
02/06/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
38.00 |
02/06/2018 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
865.00 |
02/06/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
888.00 |
02/06/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
1,931.00 |
02/06/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
1,986.25 |
02/06/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,027.00 |
02/06/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,648.00 |
02/06/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,080.00 |
02/06/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,590.00 |
02/06/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
13,680.00 |
02/06/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,680.00 |
02/06/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
26,357.50 |
02/06/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
30.00 |
02/06/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
65.98 |
02/06/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
146.54 |
02/06/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
248.81 |
02/06/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
388.45 |
02/06/2018 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
540.16 |
02/06/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
666.17 |
02/06/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
728.10 |
02/06/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
02/06/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
02/06/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
618.75 |
02/06/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
02/06/2018 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
571.00 |
02/06/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
212.00 |
02/06/2018 |
Patricia
V Benavides |
Education |
53.00 |
02/06/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
620.00 |
02/06/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
960.00 |
02/06/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
50.00 |
02/06/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
462.25 |
02/06/2018 |
Paul A
Brinkman |
Education |
60.00 |
02/06/2018 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,040.00 |
02/06/2018 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,530.00 |
02/06/2018 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,200.00 |
02/06/2018 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,510.00 |
02/06/2018 |
Paul S
Patterson |
Education |
326.25 |
02/06/2018 |
PAULA K
GREEN |
Investigative |
475.34 |
02/06/2018 |
PAULA K
GREEN |
Investigative |
1,319.33 |
02/06/2018 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
307.50 |
02/06/2018 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
02/06/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
02/06/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
02/06/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
02/06/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
36.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
02/06/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
02/06/2018 |
PHENOVA
INC |
Lab Supplies |
206.56 |
02/06/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
375.00 |
02/06/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
900.00 |
02/06/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
85.00 |
02/06/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
500.00 |
02/06/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
47.38 |
02/06/2018 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
02/06/2018 |
POOL AND
ELECTRICAL PRODUCTS OF |
Pool Maintenance |
116.95 |
02/06/2018 |
POWER
SYSTEMS (PS) LLC |
Health Promotion
Pro |
1,436.96 |
02/06/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
179.50 |
02/06/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
308.85 |
02/06/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
154.50 |
02/06/2018 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
385.56 |
02/06/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Medical Exams |
1,425.00 |
02/06/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
4,500.00 |
02/06/2018 |
PRINT
WORLD INC |
Supplies |
615.00 |
02/06/2018 |
PROFESSIONAL
LAW ENFORCEMENT |
Education |
239.00 |
02/06/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
377.33 |
02/06/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,856.00 |
02/06/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
2,996.25 |
02/06/2018 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
35.96 |
02/06/2018 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
53.94 |
02/06/2018 |
QUANTUM
MERIT REALTY & MORTGAGE LLC |
HAP Reimb
Port-in |
1,427.00 |
02/06/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
556.75 |
02/06/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,580.06 |
02/06/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
4,886.30 |
02/06/2018 |
R D SHEET
METAL INC |
Building
Maintenance |
4,042.00 |
02/06/2018 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
328.00 |
02/06/2018 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
121.78 |
02/06/2018 |
Randy A
Cundiff |
Education |
50.00 |
02/06/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
275.00 |
02/06/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
400.00 |
02/06/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
114.36 |
02/06/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
124.50 |
02/06/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
200.00 |
02/06/2018 |
Raul S
Banasco |
Education |
167.17 |
02/06/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
250.00 |
02/06/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
500.00 |
02/06/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
700.00 |
02/06/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
3,250.00 |
02/06/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
02/06/2018 |
READYREFRESH |
Lab Equipment
Mainte |
(1.60) |
02/06/2018 |
READYREFRESH |
Supplies |
(1.29) |
02/06/2018 |
READYREFRESH |
Health Promotion
Pro |
25.13 |
02/06/2018 |
READYREFRESH |
Food |
210.41 |
02/06/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
223.98 |
02/06/2018 |
REDI-MIX
CONCRETE |
Base
Stabilization M |
4,373.28 |
02/06/2018 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
310.20 |
02/06/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
948.30 |
02/06/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
3,462.76 |
02/06/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
83.00 |
02/06/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
02/06/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
828.88 |
02/06/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
527.50 |
02/06/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
600.00 |
02/06/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
5,320.00 |
02/06/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
430.00 |
02/06/2018 |
RICHARD E
JOHNSON SR |
Rent Sub to
L'lords |
28.00 |
02/06/2018 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
02/06/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
750.00 |
02/06/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
790.00 |
02/06/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,500.00 |
02/06/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
10,112.50 |
02/06/2018 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
320.00 |
02/06/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
340.00 |
02/06/2018 |
Roberto
Espino Jr |
Education |
16.00 |
02/06/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
02/06/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
02/06/2018 |
ROBIN N
WASHINGTON |
Professional
Service |
418.88 |
02/06/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
02/06/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
750.00 |
02/06/2018 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
318.00 |
02/06/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
02/06/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
02/06/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
21.25 |
02/06/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
70.00 |
02/06/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
150.00 |
02/06/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
620.00 |
02/06/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
2,200.00 |
02/06/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
2,200.00 |
02/06/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
629.00 |
02/06/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
690.00 |
02/06/2018 |
RUSTIC
ROCK PARTNERS |
Rental
Assistance |
320.00 |
02/06/2018 |
Sabrina A
Vidaurri |
Prepaid Expenses
- T |
(60.00) |
02/06/2018 |
Sabrina A
Vidaurri |
Travel |
70.00 |
02/06/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,430.01 |
02/06/2018 |
SAFESITE
INC |
Space Lease
Rental |
383.56 |
02/06/2018 |
SAFETY
ZONE SPECIALISTS INC |
Road Signs |
176.70 |
02/06/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
355.00 |
02/06/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
450.00 |
02/06/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
700.00 |
02/06/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
840.00 |
02/06/2018 |
SAMUEL L
VILLA |
Health Food
Handler |
5.00 |
02/06/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
8.48 |
02/06/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
8.48 |
02/06/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
26.07 |
02/06/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
450.00 |
02/06/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
523.75 |
02/06/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
550.00 |
02/06/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
650.00 |
02/06/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,150.00 |
02/06/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,225.00 |
02/06/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/06/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
413.75 |
02/06/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
590.00 |
02/06/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
810.00 |
02/06/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
870.00 |
02/06/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,224.00 |
02/06/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
673.67 |
02/06/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
715.92 |
02/06/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
130.00 |
02/06/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
250.00 |
02/06/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
775.00 |
02/06/2018 |
SECURETECH
SYSTEMS INC |
Building
Maintenance |
1,540.00 |
02/06/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
201.00 |
02/06/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
500.00 |
02/06/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,170.00 |
02/06/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
222.50 |
02/06/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
342.50 |
02/06/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
540.00 |
02/06/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,037.50 |
02/06/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,230.00 |
02/06/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
299.00 |
02/06/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
526.00 |
02/06/2018 |
SHIRLEY A
COOK-CATER |
Court Visitor |
87.20 |
02/06/2018 |
SHOWCASE
DFW REALTY LLC |
HAP Reimb
Port-in |
729.00 |
02/06/2018 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,086.00 |
02/06/2018 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
650.00 |
02/06/2018 |
SILVER
LINING STANDARD INC |
HAP Reimb
Port-in |
1,792.00 |
02/06/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
02/06/2018 |
SMART
GROUP SYSTEMS |
Supplies |
232.00 |
02/06/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
2,444.00 |
02/06/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
544.00 |
02/06/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
112.50 |
02/06/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
475.91 |
02/06/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
1,391.59 |
02/06/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
02/06/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
02/06/2018 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,208.00 |
02/06/2018 |
ST
TAMMANY PARISH CLERK OF COURT |
Certified
Copies/Tra |
32.68 |
02/06/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
(30.62) |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
(19.03) |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.70 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.20 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
5.04 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
5.58 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.77 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.20 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.58 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
10.71 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.46 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
13.50 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.98 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.09 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.40 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.41 |
02/06/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
23.28 |
02/06/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
28.27 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.02 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.09 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.00 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.68 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.34 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.81 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.23 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.35 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.81 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.20 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.84 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.75 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.30 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.96 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.36 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.49 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
86.67 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
89.62 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
91.57 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
92.00 |
02/06/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
99.73 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.17 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.21 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
108.56 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
123.32 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
149.87 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
161.39 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
161.60 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
174.14 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
192.27 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
202.42 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
204.25 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
206.18 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
306.49 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
327.30 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
353.94 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
599.99 |
02/06/2018 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
1,396.80 |
02/06/2018 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
760.00 |
02/06/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
259.20 |
02/06/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
286.75 |
02/06/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,592.75 |
02/06/2018 |
STEPHANIE
J HOYT |
Professional
Service |
400.00 |
02/06/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
575.00 |
02/06/2018 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
446.69 |
02/06/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
02/06/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
02/06/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
3,750.00 |
02/06/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
175.00 |
02/06/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
475.00 |
02/06/2018 |
STREAM
ENERGY |
Utility
Allowance |
1.00 |
02/06/2018 |
STREAM
ENERGY |
Utility
Allowance |
192.00 |
02/06/2018 |
STREAM
ENERGY |
Utility
Assistance |
353.40 |
02/06/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
16.26 |
02/06/2018 |
SUMMER
ENERGY LLC |
Utility
Allowance |
9.00 |
02/06/2018 |
SUNBELT
RENTALS INC |
Building
Maintenance |
100.00 |
02/06/2018 |
SUNFLOWER
SHOPPE INC |
Food |
198.65 |
02/06/2018 |
SUPERVISED
VISITATION NETWORK INC |
Education |
525.00 |
02/06/2018 |
SUPPLYWORKS |
Lab Supplies |
58.32 |
02/06/2018 |
SUPPLYWORKS |
Kitchen
Maintenance |
271.35 |
02/06/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
289.38 |
02/06/2018 |
SUPPLYWORKS |
Custodian
Supplies |
750.00 |
02/06/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,637.00 |
02/06/2018 |
SUPPLYWORKS |
Building
Maintenance |
3,055.70 |
02/06/2018 |
Susan R
Howe |
Education |
395.00 |
02/06/2018 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,668.05 |
02/06/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
12.00 |
02/06/2018 |
TANIKA
LASETT COX |
Rent Sub to
L'lords |
975.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
91.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
02/06/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
02/06/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
02/06/2018 |
TARRANT
COUNTY COLLEGE |
Education |
125.00 |
02/06/2018 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
02/06/2018 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
02/06/2018 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
300.00 |
02/06/2018 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
1,832.00 |
02/06/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
319.66 |
02/06/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
735.00 |
02/06/2018 |
TARRANT
PAINT AND STAIN LLC |
Building
Maintenance |
5,500.00 |
02/06/2018 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
02/06/2018 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
02/06/2018 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
02/06/2018 |
TCG CROSS
CREEK RANCH HOLDINGS II |
Rental
Assistance |
611.12 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/06/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,308.91 |
02/06/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
15,428.57 |
02/06/2018 |
TERANCE
JUST |
Rent Sub to
L'lords |
186.00 |
02/06/2018 |
TERESEA
ADCOCK |
Reporter's
Records ( |
44.00 |
02/06/2018 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
02/06/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
20.00 |
02/06/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
168.00 |
02/06/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
300.00 |
02/06/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
02/06/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
5,715.90 |
02/06/2018 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
1.00 |
02/06/2018 |
TEXAS
HOUSING ASSOCIATION |
Education |
680.00 |
02/06/2018 |
TEXAS
OVERHEAD DOOR CO |
Professional
Service |
1,600.00 |
02/06/2018 |
TEXAS
SPECIALTIES & INSTALLATION |
Building
Maintenance |
460.00 |
02/06/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,550.00 |
02/06/2018 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
1,330.00 |
02/06/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,875.00 |
02/06/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
200.00 |
02/06/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
390.00 |
02/06/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,825.00 |
02/06/2018 |
THE LAW
OFFICE OF ANTOINETTE BONE |
Counsel Fees -
Proba |
500.00 |
02/06/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
775.00 |
02/06/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
193.75 |
02/06/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
02/06/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,500.00 |
02/06/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rental
Assistance |
750.00 |
02/06/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
525.00 |
02/06/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,250.00 |
02/06/2018 |
THE
SAXTON GROUP |
Meeting Expenses |
485.76 |
02/06/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,010.40 |
02/06/2018 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
02/06/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
02/06/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
450.00 |
02/06/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,875.00 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
259.35 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.64 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
658.50 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
882.18 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,317.00 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,371.88 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.50 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,528.79 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,410.95 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
02/06/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
10,586.16 |
02/06/2018 |
TIM MOORE |
Counsel Fees -
Court |
700.00 |
02/06/2018 |
TIM MOORE |
Counsel Fees -
Court |
750.00 |
02/06/2018 |
TIM MOORE |
Counsel Fees -
Court |
950.00 |
02/06/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
220.00 |
02/06/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
520.00 |
02/06/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
760.00 |
02/06/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
200.00 |
02/06/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
845.00 |
02/06/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
510.00 |
02/06/2018 |
TRANE US
INC |
Air Conditioning
Mai |
2,512.92 |
02/06/2018 |
TRANSCAT
INC |
Capital
Outlay-Furni |
7,945.49 |
02/06/2018 |
Trenton D
Hill |
Education |
146.00 |
02/06/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
59.00 |
02/06/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
209.00 |
02/06/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
2,839.00 |
02/06/2018 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
55.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
02/06/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
02/06/2018 |
TS ASSET
TOSCANA LLC |
Rent Sub to
L'lords |
695.00 |
02/06/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
58.58 |
02/06/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
235.00 |
02/06/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
134.00 |
02/06/2018 |
U S
POSTMASTER |
Postage |
15.00 |
02/06/2018 |
U S
POSTMASTER |
Postage |
400.00 |
02/06/2018 |
U S
POSTMASTER |
Postage |
1,120.00 |
02/06/2018 |
U S
POSTMASTER |
Postage |
1,605.00 |
02/06/2018 |
U S
POSTMASTER |
Postage |
25,000.00 |
02/06/2018 |
ULINE INC |
Supplies |
301.92 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
02/06/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
02/06/2018 |
UNION
GOSPEL MISSION |
Rental
Assistance |
452.00 |
02/06/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
02/06/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
02/06/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
02/06/2018 |
UNITED
SITE SERVICES OF TEXAS INC |
Building
Maintenance |
30.60 |
02/06/2018 |
UNTHSC-FORENSIC
LAB |
Expert Witness
Servi |
1,050.00 |
02/06/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
188.67 |
02/06/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
258.27 |
02/06/2018 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
02/06/2018 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
320.00 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
70.00 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
275.00 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
490.00 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
982.50 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,000.00 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,630.00 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,780.00 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,830.00 |
02/06/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,400.00 |
02/06/2018 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
264.60 |
02/06/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
02/06/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
242.50 |
02/06/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
225.00 |
02/06/2018 |
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
3,381.51 |
02/06/2018 |
VINCENT
LAM |
Rent Sub to
L'lords |
730.00 |
02/06/2018 |
VINCENT
LAM |
Rent Sub to
L'lords |
2,020.00 |
02/06/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
92.50 |
02/06/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
187.50 |
02/06/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
550.00 |
02/06/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
842.50 |
02/06/2018 |
VISIONQUEST
NATIONAL |
Clothing |
533.79 |
02/06/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
(282.36) |
02/06/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
93.06 |
02/06/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,829.12 |
02/06/2018 |
WAK FS LP |
Rent Sub to
L'lords |
92.00 |
02/06/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
306.00 |
02/06/2018 |
WALMART
STORE #3773 |
Personal Hygiene |
26.05 |
02/06/2018 |
WALMART
STORE #3773 |
Clothing |
317.37 |
02/06/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,775.00 |
02/06/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
295.00 |
02/06/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
180.07 |
02/06/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
57.70 |
02/06/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
82.60 |
02/06/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/06/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/06/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/06/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
02/06/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
512.80 |
02/06/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
02/06/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
356.25 |
02/06/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
02/06/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
200.00 |
02/06/2018 |
William F
Stephens |
Education |
120.00 |
02/06/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
02/06/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,220.00 |
02/06/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
443.75 |
02/06/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
107.50 |
02/06/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
515.00 |
02/06/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
440.00 |
02/06/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/06/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/06/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/06/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/06/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
220.00 |
02/06/2018 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
HAP Reimb
Port-in |
2,206.00 |
02/06/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
364.00 |
02/06/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
784.00 |
02/06/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
202.00 |
02/06/2018 |
WRBD LP |
Rent Sub to
L'lords |
588.00 |
02/06/2018 |
WTCJCA-WEST
TEXAS COUNTY JUDGES AND |
County
Judge/Comm As |
150.00 |
02/06/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
629.04 |
02/06/2018 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
14,563.00 |
02/06/2018 |
YOUNG
ENERGY LLC |
HAP Reimb
Port-in |
21.00 |
02/06/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
692.60 |
02/06/2018 |
COURT CLAIMS TOTAL |
|
1,806,905.78 |
|
CLAIMS NOT REQUIRING
COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK ENDING
-FEBRUARY 06, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
345.00 |
02/06/2018 |
April G
Westbrook |
Travel |
10.00 |
02/06/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
142.33 |
02/06/2018 |
Cobi L
Tittle |
Travel |
257.26 |
02/06/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
15.00 |
02/06/2018 |
Corey A
Feldhaus |
Travel |
170.00 |
02/06/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
472.00 |
02/06/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
531.00 |
02/06/2018 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition
Classroom Tr |
2,750.00 |
02/06/2018 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition
Classroom Tr |
750.00 |
02/06/2018 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition
Classroom Tr |
500.00 |
02/06/2018 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition
Classroom Tr |
2,500.00 |
02/06/2018 |
DIRECTV
INC |
Subscriptions |
201.98 |
02/06/2018 |
Elizabeth
L DiPaolo |
Education |
60.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
02/06/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,516.00 |
02/06/2018 |
Grasiela
Alvarado |
Education |
60.00 |
02/06/2018 |
HAZELDEN
PUBLISHING |
Supplies |
214.48 |
02/06/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
02/06/2018 |
HENRY
SCHEIN |
Lab Supplies |
328.65 |
02/06/2018 |
Jamie L
Daniels |
Travel |
170.00 |
02/06/2018 |
Jeanette
E Strange |
Education |
455.00 |
02/06/2018 |
Karen J
Lawrence |
Education |
110.00 |
02/06/2018 |
Kimberly
D Cunningham |
Travel |
220.00 |
02/06/2018 |
Leighton
G Iles |
Travel |
815.74 |
02/06/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
02/06/2018 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
02/06/2018 |
Nathan G
Neblett |
Education |
60.00 |
02/06/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.68 |
02/06/2018 |
ON GUARD
APPAREL INC |
Bedding and
Clothing |
1,776.75 |
02/06/2018 |
Patricia
V Benavides |
Education |
60.00 |
02/06/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
975.00 |
02/06/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,500.00 |
02/06/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
02/06/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.25 |
02/06/2018 |
Shane T
Spencer |
Travel |
220.00 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.78 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.88 |
02/06/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.82 |
02/06/2018 |
TEXAS
GANG INVESTIGATORS ASSOC |
Tuition
Classroom Tr |
590.00 |
02/06/2018 |
TEXAS
GANG INVESTIGATORS ASSOC |
Tuition
Classroom Tr |
295.00 |
02/06/2018 |
Tracey M
Kapsidelis |
Education |
989.35 |
02/06/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
43.87 |
02/06/2018 |
NON COURT CLAIMS TOTAL |
|
58,356.83 |
|
* These claims need not
appear on the claims report. |
|
(Civil Division Opinion
No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
1,865,262.61 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
77,956,578.27 |
|
COMMISSIONERS' REPORT
OF CLAIMS - ADDENDUM |
FOR THE WEEK ENDING
-FEBRUARY 06, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Allied
Interstate LLC |
5002 Student
Loan Levy |
1.82 |
02/06/2018 |
Arlington
Water Utilities |
Water |
21.86 |
02/06/2018 |
Arlington
Water Utilities |
Water |
14.58 |
02/06/2018 |
Arlington
Water Utilities |
Water |
93.71 |
02/06/2018 |
Atmos
Energy Corp |
Gas |
1,016.18 |
02/06/2018 |
Atmos
Energy Corp |
Gas |
173.84 |
02/06/2018 |
Atmos
Energy Corp |
Gas |
93.61 |
02/06/2018 |
Bruce
Lowrie Chevrolet |
Central Garage
Inv |
(57.20) |
02/06/2018 |
Bruce
Lowrie Chevrolet |
Vehicle
Maintenance |
115.00 |
02/06/2018 |
Charter
Communications |
Subscriptions |
24.05 |
02/06/2018 |
City of
Euless |
Water |
120.05 |
02/06/2018 |
City of
Euless |
Water |
98.22 |
02/06/2018 |
City of
Haltom City |
Water |
78.07 |
02/06/2018 |
City of
Haltom City |
Water |
35.08 |
02/06/2018 |
Delta
Dental |
Dental
Claims |
30,241.22 |
02/06/2018 |
Delta
Dental |
Dental
Claims |
6,147.70 |
02/06/2018 |
Fort
Worth Transportation Authority |
Transportation |
300.00 |
02/06/2018 |
Fort
Worth Transportation Authority |
Transportation |
21,165.00 |
02/06/2018 |
Gabriel
Hale |
Petit Jury
Services |
40.00 |
02/06/2018 |
H D
Industries Inc |
Parts and
Supplies |
115.41 |
02/06/2018 |
Internal
Revenue Service |
5001 Tax Levy |
(308.10) |
02/06/2018 |
IRS FICA
EE |
FICA-Employee |
(25,126.07) |
02/06/2018 |
IRS FICA
ER |
FICA-Employer |
(25,125.60) |
02/06/2018 |
IRS FIT |
FIT Withholding |
(315,869.39) |
02/06/2018 |
IRS MED
EE |
Medicare-Employee |
(5,876.10) |
02/06/2018 |
IRS MED
ER |
Medicare-Employer |
(5,875.99) |
02/06/2018 |
James C
Norris Jr |
Expert Witness
Service |
600.00 |
02/06/2018 |
Lincoln
Financial Group |
Deferred Comp |
(335.00) |
02/06/2018 |
Metropolitan
Life |
Metlife |
(19.63) |
02/06/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
13,441.87 |
02/06/2018 |
Optum
Bank |
HSA Employee
Contribution |
(281.88) |
02/06/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
900.00 |
02/06/2018 |
PayFlex |
Dependent Care
Claims |
8,204.52 |
02/06/2018 |
PayFlex |
Section 125
Claims |
63,951.03 |
02/06/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(295.66) |
02/06/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
13.03 |
02/06/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
(15.80) |
02/06/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
6.76 |
02/06/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
126.77 |
02/06/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
23.98 |
02/06/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(149,985.57) |
02/06/2018 |
TCDLA -
Texas Criminal Defense |
Education |
250.00 |
02/06/2018 |
TCDRS |
ER Retirement
Employer - Jan 2018 |
4,233,219.09 |
02/06/2018 |
TCDRS |
EE Retirement
Employer - Jan 2018 |
1,519,617.97 |
02/06/2018 |
Texas
Child Support Disbursement |
Child Support |
(146.18) |
02/06/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
90.56 |
02/06/2018 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
23,365.36 |
02/06/2018 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
6,192.08 |
02/06/2018 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
1,034.22 |
02/06/2018 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
636.16 |
02/06/2018 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
(1,895.00) |
02/06/2018 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
2,777.55 |
02/06/2018 |
United
Way |
United Fund |
(212.50) |
02/06/2018 |
UnitedHealthcare |
Medical
Claims |
767,655.95 |
02/06/2018 |
UnitedHealthcare |
Medical
Claims |
167,293.87 |
02/06/2018 |
US
Department of Education |
5002 Student
Loan Levy |
1.85 |
02/06/2018 |
VALIC
Retirement |
Deferred Comp |
989.00 |
02/06/2018 |
YMCA |
YMCA |
(8.32) |
02/06/2018 |
York Risk
Services Group |
Worker's Comp -
01/28/18-02/02/18 |
45,509.01 |
02/06/2018 |
COURT ADDENDUM TOTAL |
|
6,384,362.04 |
|
CLAIMS NOT REQUIRING
COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING -
FEBRUARY 06, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV
Inc |
Subscriptions |
201.98 |
02/06/2018 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
1,005.76 |
02/06/2018 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
(140.00) |
02/06/2018 |
NON COURT ADDENDUM TOTAL |
|
1,067.74 |
|
* These claims need not
appear on the claims addendum report. |
(Civil Division Opinion
No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
6,385,429.78 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
8,250,692.39 |
|
CURRENT PERIOD VOIDS |
|
(1,994.89) |
|
CURRENT PERIOD GRAND TOTAL |
|
8,248,697.50 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
247,228,549.41 |
|
FY2018 YTD VOIDS |
|
(625,027.63) |
|
FY2018 YTD GRAND TOTAL |
|
246,603,521.78 |
|
|
|
|
|