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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - September 04,
2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1600
JONES PROPERTY PARTNERS LP |
Rental
Assistance |
678.00 |
09/04/2018 |
2925 WEST
NORMANDALE LP |
Utility
Allowance |
119.00 |
09/04/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
454.00 |
09/04/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
870.00 |
09/04/2018 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
282.00 |
09/04/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
333.00 |
09/04/2018 |
807 QUAIL
WOOD LP |
Rent Sub to
L'lords |
999.00 |
09/04/2018 |
911
TARGET & MEDICAL CONCEPTS |
Education |
325.00 |
09/04/2018 |
A & N
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
12.00 |
09/04/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Laundry Services |
240.00 |
09/04/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
320.00 |
09/04/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
256.25 |
09/04/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
525.00 |
09/04/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,369.70 |
09/04/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
22.75 |
09/04/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
144.25 |
09/04/2018 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
215.26 |
09/04/2018 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
663.52 |
09/04/2018 |
ACS
INDUSTRIAL SERVICES INC |
Electronic
Equipment |
1,250.00 |
09/04/2018 |
ADORAMA
INC |
Supplies |
24.00 |
09/04/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
09/04/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
768.00 |
09/04/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,260.00 |
09/04/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,299.90 |
09/04/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,874.10 |
09/04/2018 |
AIRGAS
USA LLC |
Medical Supplies |
25.00 |
09/04/2018 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
58.14 |
09/04/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
09/04/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
09/04/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
09/04/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,700.00 |
09/04/2018 |
ALAMO
TITLE |
County Right of
Way |
668.50 |
09/04/2018 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
09/04/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
72.00 |
09/04/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,443.00 |
09/04/2018 |
ALEX KEYS |
Restitution
Payable |
25.00 |
09/04/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
09/04/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
465.00 |
09/04/2018 |
ALFRED
SCHILLER |
Rent Sub to
L'lords |
83.00 |
09/04/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
137.50 |
09/04/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
537.50 |
09/04/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
09/04/2018 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
462.10 |
09/04/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
09/04/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,255.00 |
09/04/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
438.63 |
09/04/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
662.34 |
09/04/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
465.00 |
09/04/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
09/04/2018 |
Amber
Haltom |
Tuition
Classroom Tr |
320.00 |
09/04/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
63.00 |
09/04/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
977.61 |
09/04/2018 |
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
299.00 |
09/04/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
980.00 |
09/04/2018 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
111.00 |
09/04/2018 |
AMY
CONNER |
Court Visitor |
192.07 |
09/04/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
AMY
WILLINGHAM |
Clothing |
225.00 |
09/04/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
116.00 |
09/04/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
434.39 |
09/04/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
440.00 |
09/04/2018 |
ANDREA
REED |
Reporter's
Records ( |
1,665.30 |
09/04/2018 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
137.50 |
09/04/2018 |
ANGELA E
CULPEPPER |
Rent Sub to
L'lords |
86.00 |
09/04/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
314.75 |
09/04/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
09/04/2018 |
ANYPROMO
INC |
Supplies |
753.24 |
09/04/2018 |
ARLINGTON
ISD |
Education |
18.00 |
09/04/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
67.27 |
09/04/2018 |
ARLINGTON
WATER UTILITIES |
Water |
321.84 |
09/04/2018 |
ARLINGTON
WATER UTILITIES |
Water |
493.18 |
09/04/2018 |
ARLINGTON
WATER UTILITIES |
Water |
1,690.61 |
09/04/2018 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
375.00 |
09/04/2018 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
1,665.97 |
09/04/2018 |
Ashley N
Barnes |
Meeting Expenses |
10.00 |
09/04/2018 |
AT&T |
Data
Transmission Li |
43.17 |
09/04/2018 |
AT&T |
Data
Transmission Li |
74.99 |
09/04/2018 |
AT&T |
Data
Transmission Li |
108.55 |
09/04/2018 |
AT&T |
Data
Transmission Li |
252.45 |
09/04/2018 |
AT&T |
Data
Transmission Li |
435.40 |
09/04/2018 |
AT&T |
Data Transmiss
Line |
455.40 |
09/04/2018 |
AT&T |
Data
Transmission Li |
579.89 |
09/04/2018 |
AT&T |
Data
Transmission Li |
2,270.32 |
09/04/2018 |
AT&T |
Data
Transmission Li |
2,701.00 |
09/04/2018 |
AT&T |
Data
Transmission Li |
6,244.71 |
09/04/2018 |
AT&T |
Data
Transmission Li |
19,490.40 |
09/04/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
46.82 |
09/04/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.16 |
09/04/2018 |
AT&T
MOBILITY |
Pager /
Blackberry |
403.08 |
09/04/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
3,782.00 |
09/04/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
4,165.42 |
09/04/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
4,270.98 |
09/04/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
4,285.19 |
09/04/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
4,520.36 |
09/04/2018 |
ATMOS
ENERGY CORP |
Gas |
6.47 |
09/04/2018 |
ATMOS
ENERGY CORP |
Gas |
36.69 |
09/04/2018 |
ATMOS
ENERGY CORP |
Gas |
47.49 |
09/04/2018 |
ATMOS
ENERGY CORP |
Gas |
53.28 |
09/04/2018 |
ATMOS
ENERGY CORP |
Gas |
112.48 |
09/04/2018 |
ATMOS
ENERGY CORP |
Gas |
114.77 |
09/04/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
115.13 |
09/04/2018 |
ATMOS
ENERGY CORP |
Gas |
237.58 |
09/04/2018 |
ATMOS
ENERGY CORP |
Gas |
2,108.27 |
09/04/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
630.31 |
09/04/2018 |
AUTONATION |
Central Garage
Inv |
233.21 |
09/04/2018 |
AUTONATION |
Central Garage
Inv |
918.04 |
09/04/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
1,923.00 |
09/04/2018 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
434.12 |
09/04/2018 |
AWARDS BY
WILSON |
Subscriptions |
132.50 |
09/04/2018 |
AWARDS BY
WILSON |
Health Promotion
Pro |
1,872.64 |
09/04/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
37.50 |
09/04/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
213.75 |
09/04/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
225.00 |
09/04/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
821.25 |
09/04/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,000.00 |
09/04/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
250.00 |
09/04/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
432.50 |
09/04/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
487.50 |
09/04/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
500.00 |
09/04/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
550.00 |
09/04/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
625.00 |
09/04/2018 |
BANE
MACHINERY FORT WORTH LP |
Tires and Tubes |
1,409.84 |
09/04/2018 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
74.96 |
09/04/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
212.50 |
09/04/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,143.75 |
09/04/2018 |
BARONHR
LLC |
Contract Labor |
622.49 |
09/04/2018 |
BASECOM
INC |
Building
Maintenance |
347.47 |
09/04/2018 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
500.00 |
09/04/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
16.00 |
09/04/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
4,980.00 |
09/04/2018 |
BC KNIGHT
ENTERPRISES LLC |
Supplies |
8,295.00 |
09/04/2018 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
950.00 |
09/04/2018 |
BELDORE
REALTY CORPORATION |
Rental
Assistance |
1,074.00 |
09/04/2018 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
61.03 |
09/04/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
74.44 |
09/04/2018 |
Beth A.
Poulos |
Education |
1,102.64 |
09/04/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
356.25 |
09/04/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
631.25 |
09/04/2018 |
BEVERLY
ALLEN |
Rent Sub to
L'lords |
46.00 |
09/04/2018 |
BEVERLY
WILLIAMS |
Rent Sub to
L'lords |
149.00 |
09/04/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
09/04/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
09/04/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
258.95 |
09/04/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,970.16 |
09/04/2018 |
BILL
THORNBURG |
Court Visitor |
224.70 |
09/04/2018 |
BIMBO
BAKERIES USA INC |
Food |
348.04 |
09/04/2018 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Witness Travel |
956.00 |
09/04/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
538.24 |
09/04/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
967.88 |
09/04/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,667.94 |
09/04/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
3,636.80 |
09/04/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
4,046.83 |
09/04/2018 |
BLAIR
COMMUNICATIONS INC |
Equipment
Maintenanc |
25.00 |
09/04/2018 |
Bobby J
Alexander |
Transportation |
173.82 |
09/04/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
541.62 |
09/04/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
Brad L
Carpenter |
Travel |
546.71 |
09/04/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
133.40 |
09/04/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
350.00 |
09/04/2018 |
Bradley L
Gantt |
Education |
28.00 |
09/04/2018 |
Bradley L
Gantt |
Travel-Taxable
Meals |
64.00 |
09/04/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
600.00 |
09/04/2018 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
3,040.00 |
09/04/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,460.00 |
09/04/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,110.00 |
09/04/2018 |
BRISTOW
CONTRACTING LLC |
Non-Track
Const/Bldg |
14,762.20 |
09/04/2018 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
209.00 |
09/04/2018 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
207.45 |
09/04/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
543.75 |
09/04/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
702.00 |
09/04/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,580.50 |
09/04/2018 |
CALAMITY
HOLLER INC |
Investigative |
975.00 |
09/04/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
(410.00) |
09/04/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
362.50 |
09/04/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
562.50 |
09/04/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
130.00 |
09/04/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
220.00 |
09/04/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
420.00 |
09/04/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
725.00 |
09/04/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,450.00 |
09/04/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
61.00 |
09/04/2018 |
CAROL P
PIERCE |
Interpreter Fees |
1,050.00 |
09/04/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,040.00 |
09/04/2018 |
CAROLINE
JAMES |
Clothing |
106.59 |
09/04/2018 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
CASSIE
BUTLER |
Clothing |
225.00 |
09/04/2018 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
1.83 |
09/04/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
337.50 |
09/04/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
600.00 |
09/04/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
630.00 |
09/04/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
687.50 |
09/04/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
228.00 |
09/04/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
853.75 |
09/04/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
268.75 |
09/04/2018 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
750.00 |
09/04/2018 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
3.21 |
09/04/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,120.69 |
09/04/2018 |
CHADWELL
GROUP LP |
Professional
Service |
525.00 |
09/04/2018 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
433.00 |
09/04/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
450.00 |
09/04/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
450.00 |
09/04/2018 |
CHARLOTTE
RANDOLPH |
Clothing |
427.28 |
09/04/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
09/04/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
09/04/2018 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
09/04/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
09/04/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
09/04/2018 |
CHEMSEARCH |
Building
Maintenance |
685.73 |
09/04/2018 |
CHEYENNE
WILSON |
Relative
Assistance |
300.00 |
09/04/2018 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
250.00 |
09/04/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
120.00 |
09/04/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
540.00 |
09/04/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
700.00 |
09/04/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
167.50 |
09/04/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
190.00 |
09/04/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
830.00 |
09/04/2018 |
CIRRO
ENERGY |
Utility
Allowance |
139.00 |
09/04/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
202.92 |
09/04/2018 |
CITY OF
FT WORTH |
County Projects |
500,000.00 |
09/04/2018 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
83.41 |
09/04/2018 |
CITY OF
GRAPEVINE |
Utility
Assistance |
62.03 |
09/04/2018 |
CITY OF
HURST |
Utility
Assistance |
137.07 |
09/04/2018 |
CITY OF
HURST WATER DEPT |
Water |
61.91 |
09/04/2018 |
CITY OF
HURST WATER DEPT |
Water |
137.37 |
09/04/2018 |
CITY OF
HURST WATER DEPT |
Water |
204.26 |
09/04/2018 |
CITY OF
HURST WATER DEPT |
Water |
2,120.14 |
09/04/2018 |
CITY OF
LAKE WORTH |
Water |
91.00 |
09/04/2018 |
CITY OF
LAKE WORTH |
Water |
120.25 |
09/04/2018 |
CITY OF
LAKE WORTH |
Water |
130.00 |
09/04/2018 |
CITY OF
LAKE WORTH |
Water |
413.50 |
09/04/2018 |
CITY OF
LAKE WORTH |
Water |
634.50 |
09/04/2018 |
CITY OF
LAKE WORTH |
Water |
1,087.10 |
09/04/2018 |
CITY OF
LAKE WORTH |
Water |
1,128.50 |
09/04/2018 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,761.22 |
09/04/2018 |
CITY OF
SAGINAW |
Utility
Assistance |
58.56 |
09/04/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
200.00 |
09/04/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
212.50 |
09/04/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,725.00 |
09/04/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,463.00 |
09/04/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
350.00 |
09/04/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
477.50 |
09/04/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
09/04/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
258.50 |
09/04/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
300.00 |
09/04/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
148.00 |
09/04/2018 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Kitchen Supplies |
31.70 |
09/04/2018 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Custodian
Supplies |
190.20 |
09/04/2018 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Sheriff
Inventory |
1,014.40 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/04/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
2,264.00 |
09/04/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
547.88 |
09/04/2018 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
09/04/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
451.25 |
09/04/2018 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
61.67 |
09/04/2018 |
CRAFCO
INC |
Parts and
Supplies |
166.58 |
09/04/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
130.00 |
09/04/2018 |
CULTURAL
DISTRICT PROPERTY MGMT AND |
Rent Sub to
L'lords |
252.00 |
09/04/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
9,300.00 |
09/04/2018 |
CUSTER
COUNTY SHERIFF |
Court Costs |
50.00 |
09/04/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Capital
Outlay-Furni |
17,066.19 |
09/04/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,506.80 |
09/04/2018 |
Dan
Nichols |
Education |
45.95 |
09/04/2018 |
DANA
PONDT |
HAP Reimb
Port-in |
216.00 |
09/04/2018 |
Daniel
Aguayo |
Meeting Expenses |
10.00 |
09/04/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
430.00 |
09/04/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
990.00 |
09/04/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,175.00 |
09/04/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,655.00 |
09/04/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
3,405.00 |
09/04/2018 |
DARLENE
JOHNSON |
Clothing |
250.00 |
09/04/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
350.00 |
09/04/2018 |
DCP 2324
RIDGMAR PLAZA LLC |
HAP Reimb
Port-in |
980.00 |
09/04/2018 |
DCP 2324
RIDGMAR PLAZA LLC |
Rent Sub to
L'lords |
2,356.00 |
09/04/2018 |
DCP 834
TIMBERLAKE DRIVE LLC |
Rental
Assistance |
542.00 |
09/04/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
340.00 |
09/04/2018 |
Debbie M
Spoonts |
Transportation |
7.74 |
09/04/2018 |
Debbie M
Spoonts |
Juvenile
Transportat |
32.00 |
09/04/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
620.00 |
09/04/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,535.00 |
09/04/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
550.00 |
09/04/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
09/04/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
86.95 |
09/04/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
102.19 |
09/04/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
194.68 |
09/04/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
234.29 |
09/04/2018 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
2,342.46 |
09/04/2018 |
DEN'TESSA
CARTHON |
Clothing |
250.00 |
09/04/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
2,192.00 |
09/04/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
09/04/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,884.96 |
09/04/2018 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
09/04/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
450.00 |
09/04/2018 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
DFW
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
42.05 |
09/04/2018 |
DFW
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
3,082.86 |
09/04/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
09/04/2018 |
DFW
PROPERTIES LLC |
Rent Sub to
L'lords |
2,750.00 |
09/04/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
52.00 |
09/04/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
592.26 |
09/04/2018 |
DIRECTV
INC |
Subscriptions |
80.98 |
09/04/2018 |
DISTRICT
6 TEAFCS |
Education |
35.00 |
09/04/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
09/04/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
09/04/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
825.75 |
09/04/2018 |
DODGE
CITY OF MCKINNEY |
Capital Outlay -
Veh |
28,587.00 |
09/04/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
282.50 |
09/04/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,125.00 |
09/04/2018 |
DON SMITH
CONCRETE |
Non-Track
Const/Bldg |
10,001.69 |
09/04/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
09/04/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
305.00 |
09/04/2018 |
Dorothy A
Starr |
Education |
676.81 |
09/04/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
606.61 |
09/04/2018 |
DOUGLAS
EQUIPMENT |
Non-Tracked
Equipmen |
2,875.32 |
09/04/2018 |
DR ATM II
INC & G DAVID SMITH |
Econ Crime
Seizure I |
46.71 |
09/04/2018 |
DR ATM II
INC & G DAVID SMITH |
Econimic Crime
Seizu |
8,300.00 |
09/04/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
631.25 |
09/04/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
274.00 |
09/04/2018 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
875.00 |
09/04/2018 |
DUSTIN L
PAYNE PLLC |
Counsel Fees -
Proba |
1,500.00 |
09/04/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
495.00 |
09/04/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
551.95 |
09/04/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
731.14 |
09/04/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
885.40 |
09/04/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,124.06 |
09/04/2018 |
EAN
HOLDINGS LLC |
Travel |
61.93 |
09/04/2018 |
EAN
HOLDINGS LLC |
Transportation |
119.31 |
09/04/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
1,525.00 |
09/04/2018 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
09/04/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
310.00 |
09/04/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
472.50 |
09/04/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
700.00 |
09/04/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
315.00 |
09/04/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2.50 |
09/04/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
372.00 |
09/04/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
572.31 |
09/04/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
839.91 |
09/04/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
865.32 |
09/04/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
4,463.22 |
09/04/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
5,145.47 |
09/04/2018 |
ELAINE
STRICKLIN |
Court Visitor |
277.06 |
09/04/2018 |
ELDON B
MAHON INN OF COURT |
Dues |
150.00 |
09/04/2018 |
ELDON B
MAHON INN OF COURT |
Dues |
191.00 |
09/04/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
200.00 |
09/04/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
800.00 |
09/04/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
35.49 |
09/04/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
69.48 |
09/04/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
427.20 |
09/04/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,396.50 |
09/04/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,828.40 |
09/04/2018 |
ENCON
SYSTEMS INC |
Support Services
Sup |
124.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
255.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
272.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
395.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
444.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
454.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
536.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
549.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
816.00 |
09/04/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,020.00 |
09/04/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
472.14 |
09/04/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
204.00 |
09/04/2018 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
09/04/2018 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Tracked
Equipmen |
1,034.62 |
09/04/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
740.00 |
09/04/2018 |
eSOLUTIONS
INC |
Professional
Service |
2,276.39 |
09/04/2018 |
ESTHER
GRIFFIN |
Clothing |
245.09 |
09/04/2018 |
EVCO
PARTNERS LP |
Supplies |
(220.03) |
09/04/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
21.46 |
09/04/2018 |
EVCO
PARTNERS LP |
Supplies |
52.21 |
09/04/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
649.60 |
09/04/2018 |
EVERYDAY
LIFE INC |
Clothing |
750.00 |
09/04/2018 |
FARMERS
MARKET |
Food |
369.42 |
09/04/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
345.00 |
09/04/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
356.25 |
09/04/2018 |
FEDERAL
EXPRESS CORPORATION |
Postage |
310.20 |
09/04/2018 |
FEDEX |
Postage |
62.33 |
09/04/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
235.76 |
09/04/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
400.00 |
09/04/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
88.00 |
09/04/2018 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,260.00 |
09/04/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
38.00 |
09/04/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
267.43 |
09/04/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
333.00 |
09/04/2018 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
182.00 |
09/04/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,433.34 |
09/04/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
95,600.61 |
09/04/2018 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
45.79 |
09/04/2018 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
2,262.00 |
09/04/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
545.17 |
09/04/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,118.74 |
09/04/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,772.68 |
09/04/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,972.62 |
09/04/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
9,044.16 |
09/04/2018 |
FORT
WORTH CHAMBER OF COMMERCE |
Advertising/Public
S |
2,000.00 |
09/04/2018 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
459.50 |
09/04/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
629.88 |
09/04/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
600.00 |
09/04/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,312.50 |
09/04/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
266.23 |
09/04/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,661.33 |
09/04/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
193.00 |
09/04/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
150.00 |
09/04/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
750.00 |
09/04/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
200.00 |
09/04/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
2,140.00 |
09/04/2018 |
FRED
QUATRO |
Rent Sub to
L'lords |
522.00 |
09/04/2018 |
FW
SPRINGS LP |
Utility
Assistance |
23.89 |
09/04/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
156.25 |
09/04/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
356.25 |
09/04/2018 |
G L
SEAMAN & COMPANY |
Professional
Service |
1,920.50 |
09/04/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
336.00 |
09/04/2018 |
GABRIEL
& CATHINA ROSAS |
Clothing |
450.00 |
09/04/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Supplies |
56.31 |
09/04/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
137.50 |
09/04/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,256.25 |
09/04/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
21,110.00 |
09/04/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
717.00 |
09/04/2018 |
GEXA
ENERGY LP |
Utility
Assistance |
284.55 |
09/04/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
250.00 |
09/04/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
323.75 |
09/04/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,322.63 |
09/04/2018 |
GILL
REPORTING GROUP |
Professional
Service |
418.88 |
09/04/2018 |
GLENDA J
GARRETT |
Clothing |
331.22 |
09/04/2018 |
GLORIA
HUNT |
Clothing |
450.00 |
09/04/2018 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Construc |
5,626.50 |
09/04/2018 |
GOODRICH
SCHECHTER & ASSOCIATES |
County Right of
Way |
2,800.00 |
09/04/2018 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
3,397.00 |
09/04/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
592.00 |
09/04/2018 |
GRANDE
FORD TRUCK SALES INC |
Capital Outlay -
Veh |
35,899.00 |
09/04/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
74.00 |
09/04/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
97.51 |
09/04/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
313.00 |
09/04/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
244.88 |
09/04/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
270.00 |
09/04/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
5,068.82 |
09/04/2018 |
GULF
WINDS RTC |
Clothing |
247.48 |
09/04/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,400.00 |
09/04/2018 |
HALO
BRANDED SOLUTIONS INC |
Health Promotion
Pro |
158.00 |
09/04/2018 |
HALO
BRANDED SOLUTIONS INC |
Educational
Material |
1,145.00 |
09/04/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
760.00 |
09/04/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,400.00 |
09/04/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
355.82 |
09/04/2018 |
Heather R
Beyer |
Education |
1,459.58 |
09/04/2018 |
HEATHER
VILLAGE LLC |
Rent Sub to
L'lords |
1,313.00 |
09/04/2018 |
HEIDELBERG
USA INC |
Graphics
Inventory |
628.02 |
09/04/2018 |
HELPSYSTEMS
LLC |
Software
Maintenance |
636.54 |
09/04/2018 |
HENRY
SCHEIN |
Medical Supplies |
21.32 |
09/04/2018 |
HENRY
SCHEIN |
Medical Supplies |
80.00 |
09/04/2018 |
HENRY
SCHEIN |
Lab Supplies |
351.24 |
09/04/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
156.25 |
09/04/2018 |
HERITAGE
HEIGHTS TEENS AGAINST |
Restitution
Payable |
150.00 |
09/04/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
800.00 |
09/04/2018 |
HIEN DANG |
Rent Sub to
L'lords |
1,473.00 |
09/04/2018 |
HIRED
HANDS INC |
Interpreter Fees |
225.00 |
09/04/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,456.00 |
09/04/2018 |
HOLT CAT |
Parts and
Supplies |
140.34 |
09/04/2018 |
HOLT CAT |
Capital
Outlay-Heavy |
95,682.48 |
09/04/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
818.00 |
09/04/2018 |
HOSE TECH |
Parts and
Supplies |
62.35 |
09/04/2018 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port Admin Fee
Expen |
351.92 |
09/04/2018 |
HOUSING
AUTHORITY OF FULTON COUNTY |
Port HAP
Port-out |
9,600.00 |
09/04/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
1,430.00 |
09/04/2018 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
806.00 |
09/04/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
09/04/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
09/04/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
134.00 |
09/04/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,640.00 |
09/04/2018 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
166.26 |
09/04/2018 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
223.17 |
09/04/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
316.26 |
09/04/2018 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
612.60 |
09/04/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
1,735.70 |
09/04/2018 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
243.55 |
09/04/2018 |
INFINITE
ELECTRIC LLC |
Utility
Allowance |
34.00 |
09/04/2018 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
722.28 |
09/04/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
738.00 |
09/04/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
872.82 |
09/04/2018 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
2,544.89 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
51.85 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
55.85 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
09/04/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
09/04/2018 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
304.94 |
09/04/2018 |
INTERNATIONAL
CODE COUNCIL |
Educational
Material |
311.00 |
09/04/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,742.00 |
09/04/2018 |
IRVING
HOLDINGS INC |
Transportation |
659.85 |
09/04/2018 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
327.00 |
09/04/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
257.50 |
09/04/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
770.00 |
09/04/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
31.00 |
09/04/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
550.00 |
09/04/2018 |
JAMES
GEER |
Restitution
Payable |
243.83 |
09/04/2018 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
09/04/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
130.00 |
09/04/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
470.00 |
09/04/2018 |
JAMES
RANDY HARRIS |
Education |
399.00 |
09/04/2018 |
JANICE
BOYD |
Clothing |
224.52 |
09/04/2018 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
309.00 |
09/04/2018 |
JASON'S
DELI |
Meeting Expenses |
479.40 |
09/04/2018 |
JASON'S
DELI |
Meeting Expenses |
938.80 |
09/04/2018 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
09/04/2018 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
09/04/2018 |
JEANNIE M
JOBE |
Reporter's
Records ( |
120.00 |
09/04/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
140.00 |
09/04/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
420.00 |
09/04/2018 |
JEFF
WALKER |
Travel |
388.90 |
09/04/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
09/04/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
275.00 |
09/04/2018 |
JENNIFER
HUNTER |
Reporter's
Records ( |
140.00 |
09/04/2018 |
JENNIFER
SANCHEZ |
Clothing |
250.00 |
09/04/2018 |
JENNY
HANEY |
Clothing |
500.00 |
09/04/2018 |
Jerome S
Hennigan |
Education |
1,401.32 |
09/04/2018 |
JERRI
BURKHART |
Miscellaneous |
2,474.10 |
09/04/2018 |
Jesus E
Nevarez Jr |
Education |
1,413.09 |
09/04/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
JIMMY
DRENNON |
Damage Claims |
175.00 |
09/04/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
1,452.00 |
09/04/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
1,725.00 |
09/04/2018 |
Joan I
Jacobsen |
Education |
1,192.65 |
09/04/2018 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,255.00 |
09/04/2018 |
JOHN
CHARLES OSWALT |
Investigative |
1,300.00 |
09/04/2018 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
325.00 |
09/04/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
09/04/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
450.00 |
09/04/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
800.00 |
09/04/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,100.00 |
09/04/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
223.00 |
09/04/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
381.00 |
09/04/2018 |
JOHNSON
FAMILY PARTNERSHIP |
Miscellaneous |
749.80 |
09/04/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,250.00 |
09/04/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
702.50 |
09/04/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
735.00 |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
(184.19) |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
(14.56) |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Vehicle
Maintenance |
64.00 |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
65.01 |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Fuel |
66.41 |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
80.00 |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Data
Transmission Li |
177.66 |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
County Projects |
746.13 |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
770.00 |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Education |
809.48 |
09/04/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
1,828.50 |
09/04/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
09/04/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
297.92 |
09/04/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
625.00 |
09/04/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
380.00 |
09/04/2018 |
KAREN
BORGHESI MARTINEZ |
Capital Murder -
Oth |
2,144.00 |
09/04/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
09/04/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
700.00 |
09/04/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,287.00 |
09/04/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
450.00 |
09/04/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
09/04/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,100.00 |
09/04/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,100.00 |
09/04/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
150.00 |
09/04/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
1,210.00 |
09/04/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
215.00 |
09/04/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
470.00 |
09/04/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
565.00 |
09/04/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
695.00 |
09/04/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
815.00 |
09/04/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
725.00 |
09/04/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
1,050.00 |
09/04/2018 |
KELLY
HORTON |
Rental
Assistance |
1,400.00 |
09/04/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,036.00 |
09/04/2018 |
KELLY
PELLETIER |
Professional
Service |
1,160.00 |
09/04/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
160.00 |
09/04/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
287.50 |
09/04/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
850.00 |
09/04/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
KERRY
YANEZ |
Counsel Fees -
CPS |
200.00 |
09/04/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
387.50 |
09/04/2018 |
Kevin W
Turner |
Education |
28.00 |
09/04/2018 |
Kevin W
Turner |
Travel-Taxable
Meals |
64.00 |
09/04/2018 |
KIA DAVIS |
Travel |
256.80 |
09/04/2018 |
KIM
PALMER |
Clothing |
122.43 |
09/04/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
12.00 |
09/04/2018 |
Kristen K
Sanders |
Education |
26.00 |
09/04/2018 |
Kristen K
Sanders |
Travel-Taxable
Meals |
64.00 |
09/04/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
519.41 |
09/04/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
19.71 |
09/04/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
80.69 |
09/04/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
207.06 |
09/04/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
239.60 |
09/04/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
368.18 |
09/04/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
763.02 |
09/04/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
66.00 |
09/04/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
09/04/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
09/04/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
33.00 |
09/04/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,172.00 |
09/04/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
2,153.00 |
09/04/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
7.25 |
09/04/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.60 |
09/04/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
21.66 |
09/04/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
51.97 |
09/04/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
171.93 |
09/04/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
156.25 |
09/04/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
200.00 |
09/04/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
350.00 |
09/04/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
557.50 |
09/04/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
615.00 |
09/04/2018 |
LATREESE
WEST |
Court Visitor |
212.93 |
09/04/2018 |
Laura M
Miller |
Education |
48.36 |
09/04/2018 |
LAURA
ROSE |
Clothing |
450.00 |
09/04/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
86.25 |
09/04/2018 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
3,200.00 |
09/04/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,030.00 |
09/04/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
722.50 |
09/04/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
350.00 |
09/04/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
268.75 |
09/04/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
600.00 |
09/04/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
350.00 |
09/04/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
740.00 |
09/04/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
531.25 |
09/04/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,150.00 |
09/04/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
275.00 |
09/04/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
550.00 |
09/04/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
137.50 |
09/04/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
237.50 |
09/04/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
990.00 |
09/04/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
1,175.00 |
09/04/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
490.00 |
09/04/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
550.00 |
09/04/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
550.00 |
09/04/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
650.00 |
09/04/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
800.00 |
09/04/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,140.00 |
09/04/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
490.00 |
09/04/2018 |
LAWANDA
WILLIAMS |
Clothing |
725.00 |
09/04/2018 |
LEARNING
ZONEXPRESS INC |
Supplies |
920.59 |
09/04/2018 |
LEON REED
JR |
Counsel Fees -
Court |
560.00 |
09/04/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
160.00 |
09/04/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
700.00 |
09/04/2018 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
2,179.00 |
09/04/2018 |
LIFELINE
TRAINING |
Education |
695.00 |
09/04/2018 |
LIFELINE
TRAINING |
Education |
695.00 |
09/04/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
306.25 |
09/04/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
38.00 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
40.00 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
65.00 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
98.00 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
132.62 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
163.50 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
185.59 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
200.00 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
344.00 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
638.00 |
09/04/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
670.63 |
09/04/2018 |
LOCKETT
IN GLOBAL SOLUTIONS LLC |
Rent Sub to
L'lords |
4,303.00 |
09/04/2018 |
LONGHORN
INC |
Landscaping
Expense |
402.90 |
09/04/2018 |
LONGHORN
INC |
Landscaping
Expense |
1,301.60 |
09/04/2018 |
LONNA
COOPER |
Clothing |
374.72 |
09/04/2018 |
Lori S
Blackwood |
Meeting Expenses |
10.00 |
09/04/2018 |
LORRAINE
BRIDGES |
Clothing |
250.00 |
09/04/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
1,825.00 |
09/04/2018 |
LOYAL
WINDSONG OF FORT WORTH |
Utility
Assistance |
29.55 |
09/04/2018 |
LOYAL
WINDSONG OF FORT WORTH |
Rental
Assistance |
1,072.00 |
09/04/2018 |
LUIS A
LOPEZ |
Relative
Assistance |
600.00 |
09/04/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
137.50 |
09/04/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,425.00 |
09/04/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
M FLOYD C
I LLC |
Investigative |
325.00 |
09/04/2018 |
M S AIR
INC |
Building
Maintenance |
202.10 |
09/04/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
900.00 |
09/04/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
28.92 |
09/04/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
272.10 |
09/04/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
330.60 |
09/04/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
658.80 |
09/04/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
7,659.00 |
09/04/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
74.34 |
09/04/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
400.00 |
09/04/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
515.00 |
09/04/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
920.00 |
09/04/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,325.00 |
09/04/2018 |
MANSFIELD
ISD |
Restitution
Payable |
46.87 |
09/04/2018 |
MANUEL
REYES |
Investigative |
50.00 |
09/04/2018 |
MANUEL
REYES |
Investigative |
125.00 |
09/04/2018 |
MANUEL
REYES |
Investigative |
650.00 |
09/04/2018 |
Maria E
Hinojosa |
Witness Travel |
20.00 |
09/04/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
510.00 |
09/04/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
899.59 |
09/04/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
326.06 |
09/04/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
338.41 |
09/04/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,435.16 |
09/04/2018 |
Matthew F
Riek |
Education |
1,540.80 |
09/04/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
57.64 |
09/04/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
331.25 |
09/04/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,700.00 |
09/04/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
500.00 |
09/04/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
09/04/2018 |
MELISSA
LISTER |
Witness Travel |
137.13 |
09/04/2018 |
MELVIN
LEE BITTERMAN |
HAP Reimb
Port-in |
(577.00) |
09/04/2018 |
MELVIN
LEE BITTERMAN |
Rent Sub to
L'lords |
842.00 |
09/04/2018 |
METHODIST
CHILDREN'S HOME |
Clothing |
250.00 |
09/04/2018 |
METRO
FIRE APPARATUS SPECIALISTS |
Parts and
Supplies |
190.00 |
09/04/2018 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
915.00 |
09/04/2018 |
METRO
FLOOR MACHINES INC |
Capital Outlay
Low V |
6,600.00 |
09/04/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,758.27 |
09/04/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,596.11 |
09/04/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,251.64 |
09/04/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
231,303.58 |
09/04/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
241,082.39 |
09/04/2018 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
09/04/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,150.00 |
09/04/2018 |
Michael
Moncada |
Travel |
334.10 |
09/04/2018 |
MICHAEL R
KURMES ATTY AT LAW |
Counsel Fees -
CPS |
200.00 |
09/04/2018 |
MICHAEL R
KURMES ATTY AT LAW |
Counsel Fees -
CPS |
200.00 |
09/04/2018 |
MICHELLE
L SEAY |
Reporter's
Records ( |
108.00 |
09/04/2018 |
MICHELLE
LONG |
Clothing |
224.57 |
09/04/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
60.20 |
09/04/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
128.16 |
09/04/2018 |
MILLIE
RETA |
Clothing |
132.88 |
09/04/2018 |
MILWAUKEE
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
25.49 |
09/04/2018 |
MIMOSA
LANE LLC |
Water |
22.00 |
09/04/2018 |
MIMOSA
LANE LLC |
Water |
35.89 |
09/04/2018 |
MODELLE
PIKE |
Restitution
Payable |
68.27 |
09/04/2018 |
MOODY
GARDENS INC |
Education |
410.55 |
09/04/2018 |
MOORE
MEDICAL LLC |
Supplies |
92.88 |
09/04/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
09/04/2018 |
MOSES
PALMER & HOWELL LLP |
Counsel Fees -
Proba |
1,439.99 |
09/04/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
196.38 |
09/04/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
430.92 |
09/04/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
525.48 |
09/04/2018 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
09/04/2018 |
MULTATECH
ENGINEERING INC |
Bridge Programs |
2,782.00 |
09/04/2018 |
NAHEED S
NASIR |
Rent Sub to
L'lords |
333.00 |
09/04/2018 |
Nancy L
Berger |
Education |
926.00 |
09/04/2018 |
NANTAMBU
J KAMBON |
Rent Sub to
L'lords |
179.00 |
09/04/2018 |
NAPA
VENTURES RAVENWOOD LLC |
Rental
Assistance |
856.43 |
09/04/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
09/04/2018 |
NASTASSIA
MACHARIA |
Clothing |
450.00 |
09/04/2018 |
NATALIA
GALLON |
Juvenile
Transportat |
140.00 |
09/04/2018 |
NATIONAL
SWIMMING POOL FOUNDATION |
Education |
810.00 |
09/04/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
450.00 |
09/04/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,750.00 |
09/04/2018 |
NEAFCS-NATIONAL
EXTENSION ASSN |
Education |
620.00 |
09/04/2018 |
Nelda T
Cacciotti |
Education |
70.00 |
09/04/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
910.00 |
09/04/2018 |
NELSON-JAMESON
INC |
Lab Supplies |
500.51 |
09/04/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
09/04/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
09/04/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
(100.00) |
09/04/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
200.00 |
09/04/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
400.00 |
09/04/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
510.00 |
09/04/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,320.00 |
09/04/2018 |
NIKKI
RAPP |
Clothing |
208.45 |
09/04/2018 |
NIKKOLAS
M DIPETTA |
Rental
Assistance |
550.00 |
09/04/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
900.00 |
09/04/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,235.00 |
09/04/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.93 |
09/04/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.58 |
09/04/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
613.31 |
09/04/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
1,386.69 |
09/04/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,473.50 |
09/04/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
67.30 |
09/04/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
ORANGE
COUNTY CLERK OF COURTS |
Certified
Copies/Tra |
13.00 |
09/04/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
47.06 |
09/04/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
138.98 |
09/04/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
149.92 |
09/04/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
158.76 |
09/04/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
225.00 |
09/04/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
09/04/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,825.00 |
09/04/2018 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,065.00 |
09/04/2018 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
3,341.00 |
09/04/2018 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
8,495.00 |
09/04/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
350.00 |
09/04/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
211.00 |
09/04/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
256.34 |
09/04/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
400.06 |
09/04/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,255.16 |
09/04/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,274.33 |
09/04/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
09/04/2018 |
PARNELL E
RYAN |
Professional
Service |
1,940.00 |
09/04/2018 |
PATRICK
CURRAN |
Counsel Fees -
CPS |
200.00 |
09/04/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
610.00 |
09/04/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,077.50 |
09/04/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,590.00 |
09/04/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
6,305.00 |
09/04/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
09/04/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
150.00 |
09/04/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
500.00 |
09/04/2018 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
1,980.00 |
09/04/2018 |
PAUL
SCHUDER |
Bail Bond Surety
Fee |
15.00 |
09/04/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
700.00 |
09/04/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
705.00 |
09/04/2018 |
PAULA K
GREEN |
Investigative |
200.00 |
09/04/2018 |
PAULA K
GREEN |
Investigative |
377.14 |
09/04/2018 |
PAULA K
GREEN |
Investigative |
1,056.38 |
09/04/2018 |
PAULA K
GREEN |
Investigative |
3,117.09 |
09/04/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
560.00 |
09/04/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,602.55 |
09/04/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/04/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/04/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
09/04/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
137.50 |
09/04/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
09/04/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
(400.00) |
09/04/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
09/04/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
09/04/2018 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
439.90 |
09/04/2018 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
6,160.00 |
09/04/2018 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
150.00 |
09/04/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
108.00 |
09/04/2018 |
POWER OF
TEXAS HOLDINGS INC |
Utility
Assistance |
363.44 |
09/04/2018 |
PRESENTA
PLAQUE |
Graphics
Inventory |
264.52 |
09/04/2018 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
478.00 |
09/04/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
96.29 |
09/04/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
09/04/2018 |
PROMAXIMA
MANUFACTURING LTD |
Non-Track
Equipment |
415.00 |
09/04/2018 |
PROMAXIMA
MANUFACTURING LTD |
Capital Outlay
Low V |
8,180.00 |
09/04/2018 |
PROMISE
ROSE RESIDENTIAL CARE HOME |
Clothing |
250.00 |
09/04/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
130.35 |
09/04/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
935.47 |
09/04/2018 |
PROMOTIONAL
DESIGNS INC |
Safety/Tactical
Supp |
1,361.00 |
09/04/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
855.00 |
09/04/2018 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
4,126.00 |
09/04/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
218.64 |
09/04/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
274.50 |
09/04/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
347.79 |
09/04/2018 |
QUALITY
EXCAVATION LTD |
Non-Track
Const/Bldg |
81,799.80 |
09/04/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
392.16 |
09/04/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
571.65 |
09/04/2018 |
RACE
STREET LOFTS LTD |
Rent Sub to
L'lords |
757.00 |
09/04/2018 |
RAJUMON
CHACKO |
Rent Sub to
L'lords |
2,268.00 |
09/04/2018 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
400.00 |
09/04/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
288.64 |
09/04/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
1,278.78 |
09/04/2018 |
RASIX
COMPUTER CENTER INC |
Lab Supplies |
2,787.09 |
09/04/2018 |
RAY
ECKLUND |
Rent Sub to
L'lords |
586.00 |
09/04/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
75.00 |
09/04/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
09/04/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
112.50 |
09/04/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
385.00 |
09/04/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
09/04/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,200.00 |
09/04/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
09/04/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
09/04/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
09/04/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
250.00 |
09/04/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
600.00 |
09/04/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,225.00 |
09/04/2018 |
READ'S
COLLISION LLC |
Central Garage
Inv |
185.85 |
09/04/2018 |
REBECCA
KLINE |
Clothing |
224.73 |
09/04/2018 |
Rebecca L
Grassl-Petersen |
Education |
242.36 |
09/04/2018 |
REBEKAH
MARCHBANKS |
Clothing |
225.00 |
09/04/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
494.01 |
09/04/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(838.82) |
09/04/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
8,178.23 |
09/04/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
10,544.78 |
09/04/2018 |
REDI-MIX
CONCRETE |
Base
Stabilization M |
13,383.36 |
09/04/2018 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
245.00 |
09/04/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
365.20 |
09/04/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
568.70 |
09/04/2018 |
REGINA
MUNGUIA |
Restitution
Payable |
83.50 |
09/04/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
09/04/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
09/04/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
228.00 |
09/04/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
895.75 |
09/04/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,330.00 |
09/04/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
09/04/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
182.82 |
09/04/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
09/04/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
300.00 |
09/04/2018 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
550.00 |
09/04/2018 |
RESTEK |
Lab Supplies |
522.30 |
09/04/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
133,176.69 |
09/04/2018 |
RICHARD A
HENDERSON PC |
Interpreter Fees |
200.00 |
09/04/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
477.50 |
09/04/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,430.00 |
09/04/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
RICHLAND
CORNERS LLC |
Rent Sub to
L'lords |
3,578.00 |
09/04/2018 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
295.00 |
09/04/2018 |
ROBERT C
BENJAMIN |
Expert Witness
Servi |
2,062.50 |
09/04/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
09/04/2018 |
Robert D
Chambers |
Tuition
Classroom Tr |
320.00 |
09/04/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
420.00 |
09/04/2018 |
ROBERT
PRESNEY |
Witness Travel |
39.27 |
09/04/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
402.50 |
09/04/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,375.00 |
09/04/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
650.00 |
09/04/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
282.50 |
09/04/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
530.00 |
09/04/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,000.00 |
09/04/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,087.50 |
09/04/2018 |
Rose M
Enriquez |
Education |
39.38 |
09/04/2018 |
ROSEN
CENTRE HOTEL |
Education |
1,608.96 |
09/04/2018 |
ROSEN
CENTRE HOTEL |
Tuition
Classroom Tr |
1,608.96 |
09/04/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(277.00) |
09/04/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,372.00 |
09/04/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,496.00 |
09/04/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
1,542.00 |
09/04/2018 |
RUSSELL A
FRIEMEL |
Litigation
Expense |
16,380.00 |
09/04/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
8,713.10 |
09/04/2018 |
S2 REALM
LLC |
Rent Sub to
L'lords |
1,747.00 |
09/04/2018 |
Sabrina A
Vidaurri |
Travel-Taxable
Meals |
16.00 |
09/04/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,445.99 |
09/04/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
118.75 |
09/04/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
470.00 |
09/04/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
700.00 |
09/04/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,928.75 |
09/04/2018 |
SAMANTHA
TWOMBLY |
Clothing |
101.66 |
09/04/2018 |
SAMARITAN
SOFTWARE LLC |
Software
Maintenance |
500.00 |
09/04/2018 |
SAMARITAN
SOFTWARE LLC |
Software
Maintenance |
5,900.00 |
09/04/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
437.50 |
09/04/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
533.00 |
09/04/2018 |
SANSOM
POINTE SENIOR LP |
Rent Sub to
L'lords |
1,486.00 |
09/04/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
375.00 |
09/04/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
750.00 |
09/04/2018 |
SARAH
CRONIN |
Clothing |
225.00 |
09/04/2018 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
250.00 |
09/04/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(499.40) |
09/04/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,136.49 |
09/04/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
09/04/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
1,100.00 |
09/04/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
760.00 |
09/04/2018 |
SETH
MOREAU |
Restitution
Payable |
75.00 |
09/04/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
700.00 |
09/04/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,990.00 |
09/04/2018 |
Sharen
Wilson |
Education |
30.00 |
09/04/2018 |
Sharocka
L Corbett |
Travel-Taxable
Meals |
64.00 |
09/04/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
250.00 |
09/04/2018 |
SHEILA
ROBERSON |
Court Visitor |
196.35 |
09/04/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
1,284.40 |
09/04/2018 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
940.00 |
09/04/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,718.04 |
09/04/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
4,248.00 |
09/04/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
53,172.20 |
09/04/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
920.00 |
09/04/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
6,889.26 |
09/04/2018 |
SOCIETY
OF FORENSIC TOXICOLOGISTS |
Education |
675.00 |
09/04/2018 |
SOCIETY
OF FORENSIC TOXICOLOGISTS |
Education |
800.00 |
09/04/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
570.00 |
09/04/2018 |
SONYA
(DANA JO) MCDONALD |
Volunteer
Program |
36.48 |
09/04/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
56.78 |
09/04/2018 |
SOUTH
TEXAS NEUROPSYCHOLOGICAL |
Capital Murder -
Exp |
6,181.30 |
09/04/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
362.95 |
09/04/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
437.70 |
09/04/2018 |
SPHERA
SOLUTIONS INC |
Equipment
Maintenanc |
896.02 |
09/04/2018 |
SPORTS
SUPPLY GROUP INC |
Non-Track
Equipment |
1,084.48 |
09/04/2018 |
SPRADLIN
LEGAL PLLC |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
SPRADLIN
LEGAL PLLC |
Counsel Fees -
Court |
1,100.00 |
09/04/2018 |
SRP SUB
LLC |
Rent Sub to
L'lords |
2,640.00 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.70 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.80 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.28 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.79 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.00 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
22.02 |
09/04/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
27.96 |
09/04/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
29.28 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.56 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.77 |
09/04/2018 |
STAPLES
ADVANTAGE |
County Projects |
42.80 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.84 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.63 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.64 |
09/04/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
49.95 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.04 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.58 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.74 |
09/04/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
60.37 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.95 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
89.60 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.96 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
103.47 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
106.66 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
124.36 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
124.72 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
126.35 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
138.58 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
140.00 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.87 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
155.43 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
163.46 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
178.19 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
179.30 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
197.18 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
211.12 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
213.60 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
226.76 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
227.81 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
234.29 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
238.66 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
260.45 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
263.16 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
290.78 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
290.81 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
351.58 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
389.56 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
396.77 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
430.55 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
449.94 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
521.81 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
528.05 |
09/04/2018 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
299.00 |
09/04/2018 |
STAR-TELEGRAM |
Subscriptions |
36.95 |
09/04/2018 |
STARTEX
POWER |
Utility
Assistance |
410.39 |
09/04/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
841.00 |
09/04/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
(375.00) |
09/04/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,793.75 |
09/04/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
107.50 |
09/04/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
244.00 |
09/04/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Psych
Exams/Testimon |
500.00 |
09/04/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
898.50 |
09/04/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Captial Murder -
Inv |
2,478.50 |
09/04/2018 |
STREAM
ENERGY |
Utility
Allowance |
80.00 |
09/04/2018 |
STREAM
ENERGY |
Utility
Assistance |
227.64 |
09/04/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
111.00 |
09/04/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,271.30 |
09/04/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
22,876.05 |
09/04/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
848.00 |
09/04/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
38.57 |
09/04/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental
Assistance |
857.00 |
09/04/2018 |
SUPPLYWORKS |
Custodian
Supplies |
203.20 |
09/04/2018 |
SUPPLYWORKS |
Building
Maintenance |
399.82 |
09/04/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
1,540.00 |
09/04/2018 |
Susan M
Cox |
Tuition
Classroom Tr |
320.00 |
09/04/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
293.75 |
09/04/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
793.75 |
09/04/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
150.00 |
09/04/2018 |
TARRANT
COUNTY CLERK |
CC Over/Short |
37.50 |
09/04/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
665.00 |
09/04/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
840.53 |
09/04/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
139.00 |
09/04/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
265.19 |
09/04/2018 |
TEAGUE
LUMBER COMPANY |
Field Equipment
& Su |
28.62 |
09/04/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,713.40 |
09/04/2018 |
TERRACON
CONSULTANTS INC |
Professional
Service |
3,595.00 |
09/04/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
TERRY
BRADSHAW |
Reporter's
Records ( |
524.00 |
09/04/2018 |
Terry D
Simonton |
Education |
49.23 |
09/04/2018 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
09/04/2018 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
09/04/2018 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
09/04/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
9.56 |
09/04/2018 |
TEXAS
ECONOMIC DEVELOPMENT COUNCIL |
Dues |
500.00 |
09/04/2018 |
TEXAS
ECONOMIC DEVELOPMENT COUNCIL |
Dues |
500.00 |
09/04/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Professional
Service |
18.71 |
09/04/2018 |
THE
BARROWS FIRM |
Counsel Fees -
CPS |
100.00 |
09/04/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
09/04/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,965.88 |
09/04/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
2,084.00 |
09/04/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
HAP Reimb
Port-in |
2,875.00 |
09/04/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
52.00 |
09/04/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
52.00 |
09/04/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
52.00 |
09/04/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
149.50 |
09/04/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
344.50 |
09/04/2018 |
THE
FAMILY FUND LLC |
Rent Sub to
L'lords |
1,877.00 |
09/04/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
245.00 |
09/04/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
09/04/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
3,160.00 |
09/04/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
(350.00) |
09/04/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
68.25 |
09/04/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
404.00 |
09/04/2018 |
THE MAJOR
FUNERAL HOME |
County Burials |
2,890.00 |
09/04/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
187.50 |
09/04/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
09/04/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
09/04/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
09/04/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,750.15 |
09/04/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
30,994.18 |
09/04/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
556.86 |
09/04/2018 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
200.00 |
09/04/2018 |
THE
SPOKEN WORD LLC |
Expert Witness
Servi |
600.00 |
09/04/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
935.00 |
09/04/2018 |
THERMO
FLUIDS INC |
Central Garage
Inv |
137.30 |
09/04/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
352.84 |
09/04/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
420.00 |
09/04/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
437.50 |
09/04/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
228.00 |
09/04/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
239.43 |
09/04/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
279.32 |
09/04/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
513.00 |
09/04/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
599.25 |
09/04/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
822.50 |
09/04/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,410.00 |
09/04/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
18,672.74 |
09/04/2018 |
TIM MOORE |
Counsel Fees -
Court |
375.00 |
09/04/2018 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
09/04/2018 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
09/04/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
297.50 |
09/04/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
510.00 |
09/04/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
560.00 |
09/04/2018 |
TIMOTHY
RASHAD |
Rent Sub to
L'lords |
404.00 |
09/04/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
135.00 |
09/04/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
328.75 |
09/04/2018 |
TONY
WILLIAMS |
Clothing |
183.30 |
09/04/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,200.00 |
09/04/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
09/04/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,000.00 |
09/04/2018 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
372.00 |
09/04/2018 |
TRETOBIA
SHARKEY |
Relative
Assistance |
300.00 |
09/04/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
520.00 |
09/04/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
309.00 |
09/04/2018 |
TRIPLE -
C FENCE LLC |
Building
Maintenance |
285.00 |
09/04/2018 |
TRIPLE -
C FENCE LLC |
Building
Maintenance |
325.00 |
09/04/2018 |
TRUE HIRE
LLC |
Background Check |
1,140.00 |
09/04/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Medical Supplies |
387.78 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
96.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
110.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
298.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
380.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
460.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
603.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
825.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
960.00 |
09/04/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,400.00 |
09/04/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
1,874.00 |
09/04/2018 |
TWANIQUA
JEANMARY |
Clothing |
475.00 |
09/04/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
09/04/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
474.00 |
09/04/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,262.64 |
09/04/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,427.28 |
09/04/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
707.00 |
09/04/2018 |
U S
POSTMASTER |
Postage |
1,621.00 |
09/04/2018 |
ULINE INC |
Supplies |
92.08 |
09/04/2018 |
ULINE INC |
Lab Supplies |
98.42 |
09/04/2018 |
ULINE INC |
Supplies |
470.48 |
09/04/2018 |
ULINE INC |
Supplies |
610.62 |
09/04/2018 |
ULINE INC |
Building
Maintenance |
1,492.14 |
09/04/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
94.64 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.68 |
09/04/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
09/04/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
255.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UNIVERSITY
OF NORTH TEXAS |
Prepaid Expenses
- T |
65.00 |
09/04/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
256.73 |
09/04/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
275.58 |
09/04/2018 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
156.00 |
09/04/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
120.90 |
09/04/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
137.50 |
09/04/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
322.50 |
09/04/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
130.00 |
09/04/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
257.50 |
09/04/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
440.00 |
09/04/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
09/04/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
542.50 |
09/04/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
860.00 |
09/04/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
975.00 |
09/04/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,630.00 |
09/04/2018 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
355.50 |
09/04/2018 |
VAYAUNA
EDWARDS |
Clothing |
500.00 |
09/04/2018 |
Vernon A
Kohut |
Travel-Taxable
Meals |
35.00 |
09/04/2018 |
Vernon A
Kohut |
Travel |
192.60 |
09/04/2018 |
VICKIE
AKINS |
Clothing |
256.53 |
09/04/2018 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
764.46 |
09/04/2018 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
195.84 |
09/04/2018 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
5,625.00 |
09/04/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
170.00 |
09/04/2018 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
1,336.20 |
09/04/2018 |
VINEYARDS
AT ARLINGTON LLC |
Rental
Assistance |
865.00 |
09/04/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
900.00 |
09/04/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
370.00 |
09/04/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
543.75 |
09/04/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
750.00 |
09/04/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
43.53 |
09/04/2018 |
VWR
INTERNATIONAL LLC |
Supplies |
289.25 |
09/04/2018 |
WAK FLP |
Rent Sub to
L'lords |
1,414.00 |
09/04/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
798.00 |
09/04/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
1,702.00 |
09/04/2018 |
WALMART |
School Supplies |
10.02 |
09/04/2018 |
WALMART |
Clothing |
179.79 |
09/04/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
87.59 |
09/04/2018 |
WALMART
#1801 |
Food/Hygiene
Assista |
52.00 |
09/04/2018 |
WALMART
#4165 |
School Supplies |
42.02 |
09/04/2018 |
WALMART
#4165 |
Clothing |
348.78 |
09/04/2018 |
WALMART
STORE #01-3044 |
School Supplies |
9.63 |
09/04/2018 |
WALMART
STORE #01-3044 |
Personal Hygiene |
36.10 |
09/04/2018 |
WALMART
STORE #01-3044 |
Clothing |
148.36 |
09/04/2018 |
WALMART
STORE #1801 |
School Supplies |
57.59 |
09/04/2018 |
WALMART
STORE #1801 |
Clothing |
228.06 |
09/04/2018 |
WALMART
STORE 01-5312 |
School Supplies |
39.36 |
09/04/2018 |
WALMART
STORE 01-5312 |
Personal Hygiene |
53.04 |
09/04/2018 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
56.43 |
09/04/2018 |
WALMART
STORE 01-5312 |
Clothing |
107.20 |
09/04/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
250.00 |
09/04/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
09/04/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
09/04/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
312.50 |
09/04/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
850.00 |
09/04/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,050.00 |
09/04/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
140.00 |
09/04/2018 |
Wayne
Pollard |
Travel |
48.00 |
09/04/2018 |
WEI QIAN |
Rent Sub to
L'lords |
5,315.00 |
09/04/2018 |
WENXIN
WANG |
Rent Sub to
L'lords |
2,228.00 |
09/04/2018 |
WEST
GROUP |
Subscriptions |
108.00 |
09/04/2018 |
WEST
GROUP |
On-line Service |
18,015.00 |
09/04/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
868.00 |
09/04/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
09/04/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
09/04/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
09/04/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
09/04/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
09/04/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
09/04/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
09/04/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
09/04/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,215.00 |
09/04/2018 |
WHITE
SETTLEMENT ISD |
Restitution
Payable |
1,000.00 |
09/04/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
09/04/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,800.00 |
09/04/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
475.00 |
09/04/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
718.75 |
09/04/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
4,510.00 |
09/04/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
300.00 |
09/04/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,343.75 |
09/04/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
550.00 |
09/04/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
100.00 |
09/04/2018 |
William T
Wessel |
Supplies |
4.58 |
09/04/2018 |
WILMA
DAVID-MAY |
Clothing |
237.30 |
09/04/2018 |
WINN
PARISH SHERIFF'S OFFICE |
Court Costs |
74.00 |
09/04/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/04/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/04/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/04/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
09/04/2018 |
WOMEN OF
LAW ENFORCEMENT |
Education |
150.00 |
09/04/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
656.00 |
09/04/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
1,694.00 |
09/04/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
4,870.00 |
09/04/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
979.68 |
09/04/2018 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
205.00 |
09/04/2018 |
YESENIA
RODRIGUEZ |
Relative
Assistance |
600.00 |
09/04/2018 |
ZENA
YOUNG |
Clothing |
225.00 |
09/04/2018 |
COURT CLAIMS TOTAL |
|
2,709,555.43 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - September 04,
2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALPHA
CARD SYSTEMS LLC |
Supplies |
98.22 |
09/04/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
09/04/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
09/04/2018 |
AWARDS BY
WILSON |
Voting Supplies |
1,420.00 |
09/04/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
741.00 |
09/04/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
09/04/2018 |
Clay M
Young |
Travel |
124.68 |
09/04/2018 |
Clay M
Young |
Travel-Taxable
Meals |
32.00 |
09/04/2018 |
Dennis W
Davidson |
Mileage
Allowance |
52.32 |
09/04/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
3,750.00 |
09/04/2018 |
Jerri A
Stencil |
Travel |
48.00 |
09/04/2018 |
Jerri A
Stencil |
Travel-Taxable
Meals |
48.00 |
09/04/2018 |
Kelli D
Martin |
Travel |
29.43 |
09/04/2018 |
Kelli D
Martin |
Travel-Taxable
Meals |
16.00 |
09/04/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
70.49 |
09/04/2018 |
Leighton
G Iles |
Travel |
36.00 |
09/04/2018 |
LENA POPE
HOME INC |
Professional
Service |
13,644.58 |
09/04/2018 |
Marquetta
E Westmoreland |
Travel |
58.00 |
09/04/2018 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
70.00 |
09/04/2018 |
Mary A
Tobar |
Travel |
48.00 |
09/04/2018 |
Mary A
Tobar |
Travel-Taxable
Meals |
48.00 |
09/04/2018 |
MEL BROWN
& ASSOCIATES |
Tuition
Classroom Tr |
5,200.00 |
09/04/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
624.10 |
09/04/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,003.14 |
09/04/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
246.46 |
09/04/2018 |
STAPLES
ADVANTAGE |
Supplies |
655.10 |
09/04/2018 |
TAPDANCE
LIVE LLC |
Computer
Supplies |
575.00 |
09/04/2018 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Crime
Prevention/Tre |
100.00 |
09/04/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
42.31 |
09/04/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,800.00 |
09/04/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
400.00 |
09/04/2018 |
NON COURT CLAIMS TOTAL |
|
51,994.83 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,761,550.26 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
208,886,058.64 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - September 04,
2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Arlington
Water Utilities |
Water |
24.28 |
09/04/2018 |
Arlington
Water Utilities |
Water |
16.18 |
09/04/2018 |
Arlington
Water Utilities |
Water |
104.05 |
09/04/2018 |
Benchmark
Technology Group |
Computer
Supplies |
176.00 |
09/04/2018 |
Delta
Dental |
Dental
Claims |
24,867.50 |
09/04/2018 |
Delta
Dental |
Dental
Claims |
4,969.70 |
09/04/2018 |
Dept of
Information Resources |
Data
Transmission Line |
18,072.91 |
09/04/2018 |
Dept of
Information Resources |
Data
Transmission Line |
6,855.97 |
09/04/2018 |
Dept of
Information Resources |
Telephone-Texan |
2,570.14 |
09/04/2018 |
Dept of
Information Resources |
Data
Transmission Line |
272.64 |
09/04/2018 |
FT
American Payroll Association |
Education |
30.00 |
09/04/2018 |
FT
American Payroll Association |
Education |
25.00 |
09/04/2018 |
GC
Services LP |
5002 Student
Loan Levy |
(8.50) |
09/04/2018 |
Internal
Revenue Service |
5001 Tax Levy |
(0.01) |
09/04/2018 |
IRS FICA
EE |
FICA-Employee |
19,693.66 |
09/04/2018 |
IRS FICA
ER |
FICA-Employer |
19,693.34 |
09/04/2018 |
IRS FIT |
FIT Withholding |
34,779.73 |
09/04/2018 |
IRS MED
EE |
Medicare-Employee |
4,966.76 |
09/04/2018 |
IRS MED
ER |
Medicare-Employer |
4,920.61 |
09/04/2018 |
Jeanette
M Witherspoon |
Witherspoon Ins
Refund |
116.94 |
09/04/2018 |
Lincoln
Financial Group |
Deferred Comp |
(50.00) |
09/04/2018 |
Motion
Indutries Inc |
Parts and
Supplies |
15.59 |
09/04/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(8,200.00) |
09/04/2018 |
Optum
Bank |
HSA Employee
Contribution |
(50.00) |
09/04/2018 |
Patricia
Valliere |
Econimic Crime
Seizures |
0.59 |
09/04/2018 |
Patricia
Valliere |
Econ Crime
Seizure I |
0.02 |
09/04/2018 |
PayFlex |
Dependent Care
Claims |
2,685.22 |
09/04/2018 |
PayFlex |
Section 125
Claims |
27,891.62 |
09/04/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(8.31) |
09/04/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
(2.94) |
09/04/2018 |
Robin
Worley, CSR |
Reporter's
Records |
1,200.00 |
09/04/2018 |
Roderick
F Miles Jr |
Education |
270.00 |
09/04/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
389,152.93 |
09/04/2018 |
Tarrant
County JP2 |
Trust -
Constable 8 |
1,000.00 |
09/04/2018 |
Tarrant
County Jury Services |
Jury
Services-09/05/18 |
100,000.00 |
09/04/2018 |
Texas
Child Support Disbursement |
Child Support |
(91.95) |
09/04/2018 |
Texas
Furniture Source |
Non-Tracked
Equipment |
466.87 |
09/04/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(65.79) |
09/04/2018 |
United
States Treasury- Abe Factor |
Counsel Fees-
Courts |
3,718.75 |
09/04/2018 |
United
States Treasury- Abe Factor |
Counsel Fees-
Courts |
256.25 |
09/04/2018 |
United
States Treasury- Abe Factor |
Counsel Fees-
Courts |
525.00 |
09/04/2018 |
United
Way |
United Fund |
(3.00) |
09/04/2018 |
UnitedHealthcare |
Medical
Claims |
757,493.61 |
09/04/2018 |
UnitedHealthcare |
Medical
Claims |
130,397.66 |
09/04/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(574.56) |
09/04/2018 |
US
Department of Education |
5002 Student
Loan Levy |
(2.37) |
09/04/2018 |
Valic
Retirement |
Deferred Comp |
(50.00) |
09/04/2018 |
YMCA |
YMCA |
(120.93) |
09/04/2018 |
York Risk
Services Group |
Worker's Comp -
08/27/18-08/31/18 |
29,302.55 |
09/04/2018 |
COURT ADDENDUM TOTAL |
|
1,577,303.71 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - September 04,
2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Lena Pope |
Rent |
17,765.33 |
09/04/2018 |
NON COURT ADDENDUM TOTAL |
|
17,765.33 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
1,595,069.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
4,356,619.30 |
|
CURRENT PERIOD VOIDS |
|
(4,408.06) |
|
CURRENT PERIOD GRAND TOTAL |
|
4,352,211.24 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
659,795,253.32 |
|
FY2018 YTD VOIDS |
|
(1,546,080.21) |
|
FY2018 YTD GRAND TOTAL |
|
658,249,173.11 |
|
|
|
|
|