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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 12,
2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1304
VILLA BELLA EULESS LLC |
Rent Sub to
L'lords |
453.00 |
09/12/2017 |
1611 OAK
CREEK LANE LP |
HAP Reimb
Port-in |
661.00 |
09/12/2017 |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
1,356.00 |
09/12/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,342.00 |
09/12/2017 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
105.00 |
09/12/2017 |
3500
RIVERSIDE LLC |
Rent Sub to
L'lords |
515.00 |
09/12/2017 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
164.63 |
09/12/2017 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
117.00 |
09/12/2017 |
7071 CC
LLC |
Rent Sub to
L'lords |
531.00 |
09/12/2017 |
AAA SCENE
CLEANERS LLC |
Court Costs |
8,830.00 |
09/12/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
475.00 |
09/12/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
625.00 |
09/12/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,000.00 |
09/12/2017 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
3,953.39 |
09/12/2017 |
ACACIA
ENERGY LLC |
Utility
Allowance |
306.00 |
09/12/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,190.00 |
09/12/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
51.00 |
09/12/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
357.00 |
09/12/2017 |
ADORAMA
INC |
Photo Processing |
370.91 |
09/12/2017 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
277.75 |
09/12/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
489.06 |
09/12/2017 |
AG-POWER
INC |
Parts and
Supplies |
244.90 |
09/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
336.42 |
09/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
09/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
09/12/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,100.00 |
09/12/2017 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
342.00 |
09/12/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
2,106.00 |
09/12/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
271.25 |
09/12/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
ALEXIS
TORRES BUNCH |
Witness Travel |
468.66 |
09/12/2017 |
ALI
MOTAMED |
Rent Sub to
L'lords |
98.00 |
09/12/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
75.00 |
09/12/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
337.50 |
09/12/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
640.00 |
09/12/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
710.00 |
09/12/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
50.00 |
09/12/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
56.25 |
09/12/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
700.00 |
09/12/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
800.00 |
09/12/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
09/12/2017 |
ALL PRO
PEST SERVICES |
Miscellaneous |
1,000.00 |
09/12/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
09/12/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
09/12/2017 |
ALMA
WELL-BERRY |
Clothing |
725.00 |
09/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
368.80 |
09/12/2017 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
23.00 |
09/12/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
220.00 |
09/12/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
478.19 |
09/12/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Parts and
Supplies |
99.76 |
09/12/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
332.78 |
09/12/2017 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
23,271.72 |
09/12/2017 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
9.00 |
09/12/2017 |
AMIGO
ENERGY |
Utility
Allowance |
75.00 |
09/12/2017 |
AMIGO
ENERGY |
Utility
Allowance |
122.00 |
09/12/2017 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
09/12/2017 |
ANGELA
ASHFORD |
Clothing |
723.26 |
09/12/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
41.25 |
09/12/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
97.50 |
09/12/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
953.75 |
09/12/2017 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
107.00 |
09/12/2017 |
ANSI-ASQ
NATL ACCREDITATION BOARD |
Laboratory
Accrediat |
6,900.00 |
09/12/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
212.50 |
09/12/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
275.00 |
09/12/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,350.00 |
09/12/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,850.00 |
09/12/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
1,992.00 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
(10.50) |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.60 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.65 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.25 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.15 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
64.65 |
09/12/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.00 |
09/12/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to
L'lords |
292.00 |
09/12/2017 |
ARLINGTON
WATER UTILITIES |
Water |
15.00 |
09/12/2017 |
ARLINGTON
WATER UTILITIES |
Water |
22.50 |
09/12/2017 |
ARLINGTON
WATER UTILITIES |
Water |
96.41 |
09/12/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
150.00 |
09/12/2017 |
ASCENSION
SERVICE |
County Burials |
200.00 |
09/12/2017 |
ASHRAF
ISHAK |
HAP Reimb
Port-in |
2,457.00 |
09/12/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
09/12/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
105.00 |
09/12/2017 |
AT&T
MOBILITY |
Supplies |
70.00 |
09/12/2017 |
AT&T
MOBILITY |
Supplies |
350.00 |
09/12/2017 |
AT&T
MOBILITY |
Supplies |
560.00 |
09/12/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
25.35 |
09/12/2017 |
ATMOS
ENERGY CORP |
Gas |
40.82 |
09/12/2017 |
ATMOS
ENERGY CORP |
Gas |
48.02 |
09/12/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
09/12/2017 |
ATMOS
ENERGY CORP |
Gas |
62.12 |
09/12/2017 |
ATMOS
ENERGY CORP |
Gas |
71.16 |
09/12/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
100.00 |
09/12/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
390.00 |
09/12/2017 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
675.00 |
09/12/2017 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
640.00 |
09/12/2017 |
AV PARK
PLACE ASSOCIATES |
HAP Reimb
Port-in |
957.00 |
09/12/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
8.00 |
09/12/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
37.50 |
09/12/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
518.75 |
09/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
850.00 |
09/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,175.00 |
09/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,750.00 |
09/12/2017 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
520.50 |
09/12/2017 |
Barbara A
Whaley |
Travel |
12.00 |
09/12/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,632.00 |
09/12/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,056.00 |
09/12/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
350.00 |
09/12/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
587.50 |
09/12/2017 |
BARNEY
ROBINSON HARDWOODS |
Parts and
Supplies |
125.40 |
09/12/2017 |
BARONHR
LLC |
Contract Labor |
403.20 |
09/12/2017 |
BARONHR
LLC |
Contract Labor |
403.20 |
09/12/2017 |
BARONHR
LLC |
Contract Labor |
504.00 |
09/12/2017 |
BARONHR
LLC |
Contract Labor |
932.40 |
09/12/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
425.00 |
09/12/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
500.00 |
09/12/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
543.75 |
09/12/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,025.00 |
09/12/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,250.00 |
09/12/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,940.00 |
09/12/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,060.00 |
09/12/2017 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
09/12/2017 |
Belinda D
McLeod |
Education |
59.71 |
09/12/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
175.00 |
09/12/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
09/12/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
09/12/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
09/12/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,025.00 |
09/12/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
7,267.65 |
09/12/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
11,822.21 |
09/12/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
170.00 |
09/12/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
635.00 |
09/12/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
55.00 |
09/12/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174.50 |
09/12/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
379.27 |
09/12/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
5,950.00 |
09/12/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
11,232.16 |
09/12/2017 |
BERT DAY
MULLINS JR |
Captial Murder -
Inv |
1,411.70 |
09/12/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
125.00 |
09/12/2017 |
BETSY
BRADSHAW |
Clothing |
174.66 |
09/12/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
09/12/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
188.10 |
09/12/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
296.52 |
09/12/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
305.70 |
09/12/2017 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,906.50 |
09/12/2017 |
BIMBO
BAKERIES USA INC |
Food |
130.87 |
09/12/2017 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
1,664.08 |
09/12/2017 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
5,497.00 |
09/12/2017 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
618.90 |
09/12/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
570.00 |
09/12/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
596.50 |
09/12/2017 |
Blanca E
Ramos |
Travel |
12.00 |
09/12/2017 |
BLINDS-N-THINGS
INC |
Building
Maintenance |
391.00 |
09/12/2017 |
BOBBY L
BEASLEY |
Investigative |
200.00 |
09/12/2017 |
BOBBY L
BEASLEY |
Investigative |
225.00 |
09/12/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
09/12/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
470.12 |
09/12/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
65.00 |
09/12/2017 |
Brad L
Carpenter |
Education |
812.76 |
09/12/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,215.00 |
09/12/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
4,632.40 |
09/12/2017 |
Brandon E
Walker |
Education |
25.00 |
09/12/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
282.50 |
09/12/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
380.00 |
09/12/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
09/12/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
390.00 |
09/12/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
475.00 |
09/12/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
710.00 |
09/12/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
830.00 |
09/12/2017 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
1,376.00 |
09/12/2017 |
BROOKE
COOKS |
Professional
Service |
400.00 |
09/12/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
700.00 |
09/12/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
137.50 |
09/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
35.00 |
09/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
356.25 |
09/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
375.00 |
09/12/2017 |
C & P
PUMP SERVICES INC |
Non-Tracked
Construc |
21,317.00 |
09/12/2017 |
C D
HARTNETT CO |
Food |
325.83 |
09/12/2017 |
CALL A
RIDE OF SOUTHLAKE INC |
County Projects |
3,000.00 |
09/12/2017 |
CANAS
& FLORES |
Litigation
Expense |
65.00 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
118.75 |
09/12/2017 |
CANAS
& FLORES |
Litigation
Expense |
273.96 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
448.75 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
475.00 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
725.00 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
800.00 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
950.00 |
09/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
7,200.00 |
09/12/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
195.00 |
09/12/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
287.50 |
09/12/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,700.00 |
09/12/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
475.00 |
09/12/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
718.00 |
09/12/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,261.00 |
09/12/2017 |
Carnelius
L Carey |
Transportation |
29.73 |
09/12/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
3,764.00 |
09/12/2017 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
230.00 |
09/12/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
332.00 |
09/12/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
388.25 |
09/12/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
463.50 |
09/12/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,267.50 |
09/12/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
167.50 |
09/12/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
840.00 |
09/12/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,748.75 |
09/12/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
7,837.50 |
09/12/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
128.00 |
09/12/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,706.25 |
09/12/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
County Projects |
10,000.00 |
09/12/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
124.77 |
09/12/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
327.20 |
09/12/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
431.28 |
09/12/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,765.00 |
09/12/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Allowance |
55.00 |
09/12/2017 |
CHARLES E
WILLIAMS |
County Burials |
330.00 |
09/12/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
125.00 |
09/12/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
700.00 |
09/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
09/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
09/12/2017 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
09/12/2017 |
Cherie D
White |
Transportation |
12.00 |
09/12/2017 |
CHERYL A
DIXON |
Professional
Service |
610.08 |
09/12/2017 |
CHERYL
NASON |
Professional
Service |
525.00 |
09/12/2017 |
CHERYL
NASON |
Professional
Service |
525.00 |
09/12/2017 |
Chris A
Shahan |
Transportation |
18.48 |
09/12/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
37.50 |
09/12/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
540.00 |
09/12/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
632.50 |
09/12/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
805.00 |
09/12/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
890.00 |
09/12/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
167.50 |
09/12/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,070.00 |
09/12/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,100.00 |
09/12/2017 |
CIRRO
ENERGY |
Utility
Allowance |
83.00 |
09/12/2017 |
CITIBANK |
Travel |
(333.40) |
09/12/2017 |
CITIBANK |
Travel |
126.77 |
09/12/2017 |
CITIBANK |
Education |
223.19 |
09/12/2017 |
CITIBANK |
Education |
247.19 |
09/12/2017 |
CITIBANK |
Education |
259.19 |
09/12/2017 |
CITIBANK |
Prepaid Expenses
- T |
280.19 |
09/12/2017 |
CITIBANK |
Travel |
299.19 |
09/12/2017 |
CITIBANK |
Education |
340.19 |
09/12/2017 |
CITIBANK |
Travel |
350.19 |
09/12/2017 |
CITIBANK |
Education |
381.75 |
09/12/2017 |
CITIBANK |
Education |
400.19 |
09/12/2017 |
CITIBANK |
Prepaid Expenses
- T |
483.50 |
09/12/2017 |
CITIBANK |
Education |
736.38 |
09/12/2017 |
CITIBANK |
Education |
820.38 |
09/12/2017 |
CITIBANK |
Travel |
1,235.77 |
09/12/2017 |
CITIBANK |
Witness Travel |
1,725.74 |
09/12/2017 |
CITIBANK |
Travel |
3,482.74 |
09/12/2017 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
50.00 |
09/12/2017 |
CITY OF
EULESS |
Water |
55.40 |
09/12/2017 |
CITY OF
EULESS |
Water |
67.70 |
09/12/2017 |
CITY OF
HURST |
County Projects |
7,093.50 |
09/12/2017 |
CITY OF
HURST |
County Projects |
70,385.14 |
09/12/2017 |
CITY OF
KENNEDALE |
Water |
80.67 |
09/12/2017 |
CITY OF
KENNEDALE |
Water |
1,245.03 |
09/12/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
242.40 |
09/12/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,067.56 |
09/12/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
111.00 |
09/12/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
60.00 |
09/12/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
560.00 |
09/12/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
730.00 |
09/12/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
960.00 |
09/12/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
20.25 |
09/12/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.00 |
09/12/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
300.00 |
09/12/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
785.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/12/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
7,822.99 |
09/12/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
517.50 |
09/12/2017 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
147.50 |
09/12/2017 |
CPS
COMPANIES |
ME Over the
Counter |
11.00 |
09/12/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
825.00 |
09/12/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
09/12/2017 |
CREEK
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
246.24 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
307.80 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
369.36 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
738.72 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
861.84 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
889.20 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
928.50 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,101.24 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,468.32 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,905.50 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.92 |
09/12/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,500.00 |
09/12/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
09/12/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
800.00 |
09/12/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,150.00 |
09/12/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
199.99 |
09/12/2017 |
CYNTOX
LLC |
Disposal Service |
82.50 |
09/12/2017 |
CYNTOX
LLC |
Disposal Service |
705.00 |
09/12/2017 |
CYNTOX
LLC |
Environmental
Dispos |
1,620.00 |
09/12/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
8,865.54 |
09/12/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
275.00 |
09/12/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
287.50 |
09/12/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
375.00 |
09/12/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
650.00 |
09/12/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
150.00 |
09/12/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
50.00 |
09/12/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
310.00 |
09/12/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
155.00 |
09/12/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
185.00 |
09/12/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
700.00 |
09/12/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,120.00 |
09/12/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
180.00 |
09/12/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
436.25 |
09/12/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
557.50 |
09/12/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,075.00 |
09/12/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
25.00 |
09/12/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
425.00 |
09/12/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
525.00 |
09/12/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
9,475.00 |
09/12/2017 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
750.00 |
09/12/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
500.00 |
09/12/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
725.00 |
09/12/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
1,650.00 |
09/12/2017 |
DAVID
BERNARD |
Rent Sub to
L'lords |
183.00 |
09/12/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
345.00 |
09/12/2017 |
DCP 4701
WELLESLEY AVENUE LLC |
Rent Sub to
L'lords |
1,116.00 |
09/12/2017 |
DCTC
SPHINX DEVELOPMENT LP |
HAP Reimb
Port-in |
2,706.00 |
09/12/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
507.50 |
09/12/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
520.00 |
09/12/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
2,886.00 |
09/12/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,616.00 |
09/12/2017 |
DECATUR
ANGLE LTD |
HAP Reimb
Port-in |
3,808.00 |
09/12/2017 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
09/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
09/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
176.25 |
09/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
182.88 |
09/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
321.88 |
09/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
393.61 |
09/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,672.96 |
09/12/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Certified
Copies/Tra |
20.00 |
09/12/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
610.08 |
09/12/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,016.80 |
09/12/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
6,304.16 |
09/12/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
7,931.04 |
09/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
09/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
169.28 |
09/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
197.74 |
09/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
09/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
649.16 |
09/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
653.16 |
09/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
1,981.17 |
09/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,571.49 |
09/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
30,182.38 |
09/12/2017 |
DEPT OF
STATE HEALTH SERVICES |
Federal Grant
Revenu |
9,858.54 |
09/12/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
260.00 |
09/12/2017 |
DERENDA
BAILEY |
Clothing |
465.53 |
09/12/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
200.00 |
09/12/2017 |
DFW R20
LLC |
Rent Sub to
L'lords |
243.00 |
09/12/2017 |
DIAMOND
ROLL UP DOOR INC |
Parts and
Supplies |
1,259.30 |
09/12/2017 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
3,109.47 |
09/12/2017 |
DIJ
COPPER CREEK LLC |
Rent Sub to
L'lords |
730.00 |
09/12/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
81.78 |
09/12/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
184.00 |
09/12/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
385.77 |
09/12/2017 |
DIRECTV
INC |
Subscriptions |
164.98 |
09/12/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
6,039.54 |
09/12/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
75.00 |
09/12/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
468.75 |
09/12/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,325.00 |
09/12/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
226.25 |
09/12/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
540.00 |
09/12/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
670.00 |
09/12/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
325.00 |
09/12/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
550.00 |
09/12/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
DREAM
RANCH LLC |
Supplies |
78.83 |
09/12/2017 |
DREAM
RANCH LLC |
Supplies |
189.20 |
09/12/2017 |
DS
SERVICES OF AMERICA INC |
Support Services
Sup |
33.00 |
09/12/2017 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
2,277.00 |
09/12/2017 |
Dustie L
Sanders |
Education |
242.48 |
09/12/2017 |
DW REALTY
INC |
Rent Sub to
L'lords |
825.00 |
09/12/2017 |
DWAYNE
ANTHONY GARCIA |
County Burials |
1,400.00 |
09/12/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
664.00 |
09/12/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
2,770.80 |
09/12/2017 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
540.00 |
09/12/2017 |
EAN
HOLDINGS LLC |
Education |
170.52 |
09/12/2017 |
EARL OWEN
COMPANY INC |
Central Garage
Inv |
44.10 |
09/12/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
09/12/2017 |
ECOLAB
INC |
Kitchen Supplies |
2,289.47 |
09/12/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Sub to
L'lords |
1,354.00 |
09/12/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
247.50 |
09/12/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,015.00 |
09/12/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,125.00 |
09/12/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
ELECTION
SOURCE |
Voting Supplies |
2,625.49 |
09/12/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
137.50 |
09/12/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
215.00 |
09/12/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
762.50 |
09/12/2017 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
225.00 |
09/12/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
700.00 |
09/12/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,350.00 |
09/12/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,625.00 |
09/12/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,920.83 |
09/12/2017 |
EMILY
WHEELER |
Clothing |
53.27 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
163.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
474.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
510.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
510.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
586.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
605.00 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
700.00 |
09/12/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
602.00 |
09/12/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
339.01 |
09/12/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
495.75 |
09/12/2017 |
ENVIROMATIC
SYSTEMS |
Landscaping
Expense |
5,166.55 |
09/12/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
4,587.11 |
09/12/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
115.00 |
09/12/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
320.00 |
09/12/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
630.00 |
09/12/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
29.54 |
09/12/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
33.70 |
09/12/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
40.52 |
09/12/2017 |
EVCO
PARTNERS LP |
Supplies |
65.94 |
09/12/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
104.73 |
09/12/2017 |
EVCO
PARTNERS LP |
Supplies |
177.06 |
09/12/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
469.92 |
09/12/2017 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
653.68 |
09/12/2017 |
EVCO
PARTNERS LP |
Supplies |
1,075.36 |
09/12/2017 |
FAITH
AWOYINKA |
Restitution
Payable |
20.00 |
09/12/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
09/12/2017 |
FALMOUTH
HOUSING AUTHORITY |
Port HAP
Port-out |
734.00 |
09/12/2017 |
FARFROMBORING
PROMOTIONS |
Health Promotion
Pro |
974.71 |
09/12/2017 |
FARMERS
MARKET |
Food |
392.06 |
09/12/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,587.20 |
09/12/2017 |
FEDEX |
Postage |
135.40 |
09/12/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
423.50 |
09/12/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
558.00 |
09/12/2017 |
FELIX
GALINDO |
Rent Sub to
L'lords |
631.00 |
09/12/2017 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
486.00 |
09/12/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
33.00 |
09/12/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
200.00 |
09/12/2017 |
FISH FISH
& LONG |
TX Legislative
Servi |
1,005.49 |
09/12/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Safety/Tactical
Supp |
40.50 |
09/12/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
223.59 |
09/12/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,168.10 |
09/12/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
91,072.80 |
09/12/2017 |
FKF
INVESTMENT |
Rent Sub to
L'lords |
2,247.00 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
117.16 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
119.05 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
173.10 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
177.85 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
249.76 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
257.83 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
404.29 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
469.47 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
501.22 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
516.12 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
541.78 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
885.51 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,075.72 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,114.37 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,861.76 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,877.65 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,247.75 |
09/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,850.23 |
09/12/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,872.80 |
09/12/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,136.28 |
09/12/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,371.35 |
09/12/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
59,499.69 |
09/12/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
91.00 |
09/12/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
480.00 |
09/12/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
790.00 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.10 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
42.57 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
64.66 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.07 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
74.17 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.94 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
81.91 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
196.52 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
202.06 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
255.87 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
371.10 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
442.32 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
455.99 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
515.35 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,323.90 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,026.38 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,967.76 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,393.14 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,335.29 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,237.11 |
09/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
48,018.00 |
09/12/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
12,288.50 |
09/12/2017 |
FOSSIL
RIDGE APARTMENTS LLC |
Utility
Assistance |
50.00 |
09/12/2017 |
FOSSIL
RIDGE APARTMENTS LLC |
Rental
Assistance |
750.00 |
09/12/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
1,105.00 |
09/12/2017 |
FQFW
WATER MEADOW INC |
HAP Reimb
Port-in |
266.00 |
09/12/2017 |
FRANCES B
JANEZIC |
Professional
Service |
610.08 |
09/12/2017 |
Frances
Knott Colwick |
Education |
261.74 |
09/12/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
09/12/2017 |
FRANK
ADLER |
Counsel Fees -
Capit |
14,850.00 |
09/12/2017 |
FRANK
RILEY |
Rent Sub to
L'lords |
2,944.00 |
09/12/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
475.00 |
09/12/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
487.50 |
09/12/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
570.00 |
09/12/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,980.00 |
09/12/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
2,120.00 |
09/12/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
2,450.00 |
09/12/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
322.44 |
09/12/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.94 |
09/12/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,211.43 |
09/12/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,308.98 |
09/12/2017 |
FUGRO
CONSULTANTS INC |
Professional
Service |
496.00 |
09/12/2017 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
1,669.00 |
09/12/2017 |
FW
SPRINGS LP |
HAP Reimb
Port-in |
1,453.00 |
09/12/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
09/12/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
5,050.00 |
09/12/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
41.98 |
09/12/2017 |
GARY M
GILES |
Rent Sub to
L'lords |
147.00 |
09/12/2017 |
GAYLORD
BROS |
Supplies |
55.48 |
09/12/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
640.00 |
09/12/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
910.00 |
09/12/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
957.50 |
09/12/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,925.00 |
09/12/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
387.50 |
09/12/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,725.00 |
09/12/2017 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
55.00 |
09/12/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
7.12 |
09/12/2017 |
GHY REAL
ESTATE LLC |
Rental
Assistance |
650.00 |
09/12/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
456.25 |
09/12/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
326.84 |
09/12/2017 |
GLOBAL
MED INDUSTRIES LLC |
Non-Track
Equipment |
1,495.00 |
09/12/2017 |
GLOBAL
SUPPLY USA |
Shrff Commissary
Inv |
4,724.00 |
09/12/2017 |
Gloria C
Larriviere |
Education |
70.41 |
09/12/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,150.00 |
09/12/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
1,824.00 |
09/12/2017 |
GOMEL
HILLSIDE LLC |
Rent Sub to
L'lords |
2,052.00 |
09/12/2017 |
GRAND
JUNCTION NEWSPAPERS INC |
Subscriptions |
8.38 |
09/12/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
44.00 |
09/12/2017 |
GREG GRAY |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
122.45 |
09/12/2017 |
GULF
COAST TREATMENT CENTER |
Clothing |
179.42 |
09/12/2017 |
GULF
WINDS RTC |
Clothing |
490.24 |
09/12/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
09/12/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
09/12/2017 |
H
MITCHELL ENTERPRISES INC |
Culverts |
612.00 |
09/12/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,535.88 |
09/12/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
2,961.89 |
09/12/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
3,840.39 |
09/12/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
7,637.73 |
09/12/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
10,444.48 |
09/12/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
700.00 |
09/12/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,200.00 |
09/12/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,250.00 |
09/12/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,500.00 |
09/12/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
1,234.00 |
09/12/2017 |
HANNAH
CROSBY CUEVAS |
Restitution
Payable |
220.00 |
09/12/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,079.75 |
09/12/2017 |
HAPPY
LIVING PROPERTY MGMT INC |
Rent Sub to
L'lords |
2,486.00 |
09/12/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
170.00 |
09/12/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
412.50 |
09/12/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
660.00 |
09/12/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
770.00 |
09/12/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,620.00 |
09/12/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
118.75 |
09/12/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
355.00 |
09/12/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
2,215.00 |
09/12/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
09/12/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
725.00 |
09/12/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
585.86 |
09/12/2017 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,756.63 |
09/12/2017 |
HEER S
RAJPUROHIT |
Rent Sub to
L'lords |
221.00 |
09/12/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
153.00 |
09/12/2017 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
12.00 |
09/12/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
467.50 |
09/12/2017 |
HENRY
SCHEIN |
Medical Supplies |
470.00 |
09/12/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
407.00 |
09/12/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,038.00 |
09/12/2017 |
HERMANN
FULGENCE GNINIA |
Rent Sub to
L'lords |
1,473.00 |
09/12/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
1,300.00 |
09/12/2017 |
HOAN PHAM |
Rent Sub to
L'lords |
1,760.00 |
09/12/2017 |
HOLLIS
SLOAN GST EXEMPT TRUST |
Rent Sub to
L'lords |
856.00 |
09/12/2017 |
HOLT CAT |
Parts and
Supplies |
37.45 |
09/12/2017 |
HOLT CAT |
Parts and
Supplies |
84.16 |
09/12/2017 |
HOLT CAT |
Parts and
Supplies |
380.16 |
09/12/2017 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
1,685.00 |
09/12/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
09/12/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
09/12/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
HYLAND
SOFTWARE INC |
Tuition
Classroom Tr |
8,500.00 |
09/12/2017 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
100.80 |
09/12/2017 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,596.00 |
09/12/2017 |
IDENTISYS
INC |
ID Dept Supplies |
1,440.00 |
09/12/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
187.80 |
09/12/2017 |
INCLUSION
SOLUTIONS LLC |
Voting Supplies |
643.91 |
09/12/2017 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
2,441.50 |
09/12/2017 |
INLAND
TRUCK PARTS CO |
Equipment
Maintenanc |
96.63 |
09/12/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
216.60 |
09/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
09/12/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
303.50 |
09/12/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
317.41 |
09/12/2017 |
IRENE M
VERA |
Interpreter Fees |
150.00 |
09/12/2017 |
IRENE M
VERA |
Interpreter Fees |
375.00 |
09/12/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,149.55 |
09/12/2017 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
1,260.00 |
09/12/2017 |
J
LOCKWOOD HOLDINGS LLC |
Rent Sub to
L'lords |
2,393.00 |
09/12/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
520.00 |
09/12/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
750.00 |
09/12/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
787.50 |
09/12/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
860.00 |
09/12/2017 |
JACKSONVILLE
SHERIFF'S OFFICE |
Court Costs |
50.00 |
09/12/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
122.50 |
09/12/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
550.00 |
09/12/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
900.00 |
09/12/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,610.00 |
09/12/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,020.00 |
09/12/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
590.00 |
09/12/2017 |
JAMES
MORRISSY |
Court Costs |
2,126.00 |
09/12/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
170.00 |
09/12/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
290.00 |
09/12/2017 |
JAMES W
HOLLIDAY |
Counsel Fees -
Proba |
10,641.00 |
09/12/2017 |
JANICE
CHRISTINE MORO'N |
Meeting Expenses |
39.55 |
09/12/2017 |
JASON'S
DELI |
Meeting Expenses |
204.89 |
09/12/2017 |
JASON'S
DELI |
Meeting Expenses |
206.98 |
09/12/2017 |
JASON'S
DELI |
Meeting Expenses |
209.97 |
09/12/2017 |
JASON'S
DELI |
Meeting Expenses |
211.89 |
09/12/2017 |
JAVIER
PUENTE JR |
Rent Sub to
L'lords |
2,860.00 |
09/12/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
375.00 |
09/12/2017 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
09/12/2017 |
JB
HOLDINGS CORP |
Computer
Supplies |
118.30 |
09/12/2017 |
JDB
TOWING LLC |
Wrecker Service |
325.00 |
09/12/2017 |
JEANNIE
JOHNSON |
Clothing |
450.00 |
09/12/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
351.36 |
09/12/2017 |
JEFF
FRANK |
Professional
Service |
21,637.00 |
09/12/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
09/12/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
337.50 |
09/12/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
625.00 |
09/12/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,350.00 |
09/12/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,125.00 |
09/12/2017 |
JENAIYA
WILKERSON |
Family Self
Sufficie |
12,583.96 |
09/12/2017 |
JENNIFER
LYNN PORTER |
Rental
Assistance |
550.00 |
09/12/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
137.50 |
09/12/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
416.25 |
09/12/2017 |
Jessica A
Southwick |
Dues |
154.00 |
09/12/2017 |
Jesus E
Nevarez Jr |
Education |
1,416.41 |
09/12/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
09/12/2017 |
JIM LANE |
Counsel Fees -
Court |
182.50 |
09/12/2017 |
JIM LANE |
Counsel Fees -
Court |
580.00 |
09/12/2017 |
JoeDavid
Rubalcaba |
Education |
159.00 |
09/12/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
6,100.00 |
09/12/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
1,377.50 |
09/12/2017 |
JOHN ECK |
Counsel Fees -
CPS |
1,155.00 |
09/12/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
75.00 |
09/12/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
575.00 |
09/12/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
570.00 |
09/12/2017 |
JOHN J
CORBIN |
Sheriff Bond
Collate |
1,000.00 |
09/12/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
667.00 |
09/12/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
24.75 |
09/12/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
237.50 |
09/12/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
508.00 |
09/12/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
587.50 |
09/12/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
938.00 |
09/12/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
275.00 |
09/12/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,500.00 |
09/12/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,225.00 |
09/12/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
710.00 |
09/12/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
730.00 |
09/12/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
75.00 |
09/12/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
112.50 |
09/12/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
4,795.00 |
09/12/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
34.00 |
09/12/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
200.00 |
09/12/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
09/12/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
300.00 |
09/12/2017 |
K T HOME
SERVICES |
Rent Sub to
L'lords |
1,572.00 |
09/12/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,578.75 |
09/12/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,430.00 |
09/12/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
4,075.00 |
09/12/2017 |
KARL
JOHNSON |
Restitution
Payable |
105.14 |
09/12/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,174.12 |
09/12/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
09/12/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
300.00 |
09/12/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,355.00 |
09/12/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,365.00 |
09/12/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
606.25 |
09/12/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
918.75 |
09/12/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,925.00 |
09/12/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
380.00 |
09/12/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
450.00 |
09/12/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
230.00 |
09/12/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
380.00 |
09/12/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
887.50 |
09/12/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,380.00 |
09/12/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,490.00 |
09/12/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
09/12/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
800.00 |
09/12/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,400.00 |
09/12/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
635.00 |
09/12/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
860.00 |
09/12/2017 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
125.00 |
09/12/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,350.00 |
09/12/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
3,950.00 |
09/12/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
51.55 |
09/12/2017 |
Krysta N
Sebring |
Education |
70.41 |
09/12/2017 |
KRYSTLE
TARKINGTON |
Family Self
Sufficie |
915.99 |
09/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
67.49 |
09/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
286.64 |
09/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
758.99 |
09/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,596.18 |
09/12/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
1,917.00 |
09/12/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
09/12/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
09/12/2017 |
LARRY E
REED |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
385.00 |
09/12/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
945.00 |
09/12/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,410.00 |
09/12/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,376.00 |
09/12/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
4,891.00 |
09/12/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
775.00 |
09/12/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
995.00 |
09/12/2017 |
LATORIA
ANDERSON |
Clothing |
250.00 |
09/12/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
299.00 |
09/12/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
300.00 |
09/12/2017 |
Lauren A
Dubois |
Education |
96.05 |
09/12/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
385.00 |
09/12/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
475.00 |
09/12/2017 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
09/12/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
237.25 |
09/12/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
318.25 |
09/12/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
520.00 |
09/12/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
09/12/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
237.50 |
09/12/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
312.50 |
09/12/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
337.50 |
09/12/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
625.00 |
09/12/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
825.00 |
09/12/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,325.00 |
09/12/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
09/12/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
2,225.00 |
09/12/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
492.50 |
09/12/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,630.00 |
09/12/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
640.00 |
09/12/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,105.00 |
09/12/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
137.50 |
09/12/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
171.25 |
09/12/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
190.00 |
09/12/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
495.00 |
09/12/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
595.00 |
09/12/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
225.00 |
09/12/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
275.00 |
09/12/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
637.50 |
09/12/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
800.00 |
09/12/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
225.00 |
09/12/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
245.00 |
09/12/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
846.25 |
09/12/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,226.25 |
09/12/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
460.00 |
09/12/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
810.00 |
09/12/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
230.00 |
09/12/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
480.00 |
09/12/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
570.00 |
09/12/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
630.00 |
09/12/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
350.00 |
09/12/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
590.00 |
09/12/2017 |
LENNAR
HOMES |
Restitution
Payable |
25.00 |
09/12/2017 |
LEON REED
JR |
Counsel Fees -
Court |
9,750.00 |
09/12/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
132.59 |
09/12/2017 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
317.70 |
09/12/2017 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
519.76 |
09/12/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
245.00 |
09/12/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
905.00 |
09/12/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
1,620.00 |
09/12/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment
Maintenanc |
9,500.04 |
09/12/2017 |
Lindsay D
DeVos |
Education |
1,217.93 |
09/12/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
212.50 |
09/12/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
550.00 |
09/12/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
640.00 |
09/12/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
756.25 |
09/12/2017 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
2,090.00 |
09/12/2017 |
LISA ANN
WATSON |
Interpreter Fees |
787.50 |
09/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,390.00 |
09/12/2017 |
LISA
JEANNE SOFOS |
Counsel Fees -
CPS |
600.00 |
09/12/2017 |
LISA
JONES |
Clothing |
71.42 |
09/12/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
12.50 |
09/12/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
180.00 |
09/12/2017 |
LODGE
APARTMENTS LLC |
Utility
Assistance |
33.57 |
09/12/2017 |
LODGE
APARTMENTS LLC |
Rental
Assistance |
750.00 |
09/12/2017 |
LOE,WARREN,ROSENFIELD,KAITCER, |
Counsel Fees -
Proba |
7,500.00 |
09/12/2017 |
LORRAINE
BRIDGES |
Clothing |
500.00 |
09/12/2017 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
3,437.50 |
09/12/2017 |
LOWE'S |
Landscaping
Expense |
178.80 |
09/12/2017 |
LOWE'S |
Building
Maintenance |
179.90 |
09/12/2017 |
LOWE'S |
Small Tools |
246.80 |
09/12/2017 |
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
330.00 |
09/12/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
09/12/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,250.00 |
09/12/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
2,750.00 |
09/12/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
468.75 |
09/12/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
650.00 |
09/12/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
812.00 |
09/12/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,025.00 |
09/12/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,516.00 |
09/12/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
M FRED
PENDERGRAF |
Investigative |
150.34 |
09/12/2017 |
M S AIR
INC |
Air Conditioning
Mai |
390.00 |
09/12/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,700.00 |
09/12/2017 |
MAI T BUI |
Rent Sub to
L'lords |
401.00 |
09/12/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
195.00 |
09/12/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
615.00 |
09/12/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
775.00 |
09/12/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,635.00 |
09/12/2017 |
MANNEET
SINGH |
Rent Sub to
L'lords |
1,632.00 |
09/12/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,058.00 |
09/12/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
1,189.00 |
09/12/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
6,813.00 |
09/12/2017 |
MARGARET
S. MCDONALD |
Food |
1,500.00 |
09/12/2017 |
MARIA
LOPEZ |
Restitution
Payable |
116.00 |
09/12/2017 |
MARIA M
LARA |
Clothing |
450.00 |
09/12/2017 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
159.00 |
09/12/2017 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,872.00 |
09/12/2017 |
MARIPOSA
PARK INVESTMENT APARTMENTS |
Rent Sub to
L'lords |
583.00 |
09/12/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
575.00 |
09/12/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,074.03 |
09/12/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,140.46 |
09/12/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
18,111.30 |
09/12/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
3,911.25 |
09/12/2017 |
MaryLouise
Garcia |
Education |
345.75 |
09/12/2017 |
MASTER
FINANCE |
Constable 4 Fees |
75.00 |
09/12/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,195.00 |
09/12/2017 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
62,968.85 |
09/12/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
387.50 |
09/12/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
610.00 |
09/12/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
730.00 |
09/12/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,002.50 |
09/12/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
09/12/2017 |
MEDTECH
FORENSICS INC |
Lab Supplies |
172.95 |
09/12/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
467.50 |
09/12/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
168.75 |
09/12/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
212.50 |
09/12/2017 |
MELISSA
MAXWELL |
Professional
Service |
1,830.24 |
09/12/2017 |
MELISSA
MEARS |
Professional
Service |
400.00 |
09/12/2017 |
MELVIN
LEE BITTERMAN |
HAP Reimb
Port-in |
862.00 |
09/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
09/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
09/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
09/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
09/12/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,761.52 |
09/12/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
09/12/2017 |
MICHAEL
BERGER |
Counsel Fees DNA
Rev |
300.00 |
09/12/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
810.00 |
09/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
09/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
512.50 |
09/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
800.00 |
09/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
2,100.00 |
09/12/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
137.50 |
09/12/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
337.50 |
09/12/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
575.00 |
09/12/2017 |
MID-CITIES
CARE CORPS |
County Projects |
10,000.00 |
09/12/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
532.50 |
09/12/2017 |
MINH THI
HUA |
Rent Sub to
L'lords |
1,212.00 |
09/12/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
MIRA
MONTE APARTMENTS LLC |
Rent Sub to
L'lords |
4,808.00 |
09/12/2017 |
MORRIS-BATES
MORTUARY |
Other Payable |
200.00 |
09/12/2017 |
MOTION
INDUSTRIES INC |
Equipment
Maintenanc |
259.28 |
09/12/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
43.80 |
09/12/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
100.46 |
09/12/2017 |
NAKISHA
JACKSON |
Clothing |
211.16 |
09/12/2017 |
NANCY C
ARMSTRONG |
Professional
Service |
800.00 |
09/12/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
475.00 |
09/12/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
900.00 |
09/12/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
975.00 |
09/12/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
45.00 |
09/12/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
310.00 |
09/12/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
342.50 |
09/12/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
345.00 |
09/12/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
522.50 |
09/12/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,130.00 |
09/12/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,970.00 |
09/12/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
1,035.68 |
09/12/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
372.17 |
09/12/2017 |
NEW
ENGLAND ADOLESCENT RESEARCH |
Professional
Service |
93.00 |
09/12/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,670.00 |
09/12/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
637.50 |
09/12/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
76,594.00 |
09/12/2017 |
NORMA L
RICO |
Professional
Service |
3,050.40 |
09/12/2017 |
NORSTAR |
Rent Sub to
L'lords |
478.00 |
09/12/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
200.00 |
09/12/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
09/12/2017 |
OFFICE OF
ATTORNEY GENERAL |
Education |
100.00 |
09/12/2017 |
OFFICE OF
ATTORNEY GENERAL |
Education |
100.00 |
09/12/2017 |
OFFICE OF
ATTORNEY GENERAL |
Education |
100.00 |
09/12/2017 |
OFFICE OF
ATTORNEY GENERAL |
Education |
100.00 |
09/12/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
31,129.00 |
09/12/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
1,901.00 |
09/12/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
350.00 |
09/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
580.00 |
09/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
690.00 |
09/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
09/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
09/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,240.00 |
09/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,450.00 |
09/12/2017 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Utility
Assistance |
36.14 |
09/12/2017 |
PALO ALTO
EQUITY ENTERPRISES LLC |
Rental
Assistance |
690.00 |
09/12/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
197.50 |
09/12/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
320.00 |
09/12/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
920.00 |
09/12/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
263.00 |
09/12/2017 |
PARKER
COMMONS LTD |
HAP Reimb
Port-in |
152.00 |
09/12/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
753.80 |
09/12/2017 |
PARKSIDE
PROPERTIES LP |
Rent Sub to
L'lords |
784.00 |
09/12/2017 |
PARKSIDE
TOWNHOMES LLC |
Utility
Assistance |
50.00 |
09/12/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
09/12/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
1,543.75 |
09/12/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
295.00 |
09/12/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
410.00 |
09/12/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
480.00 |
09/12/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
675.00 |
09/12/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,090.00 |
09/12/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
09/12/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
318.75 |
09/12/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
610.00 |
09/12/2017 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
3,750.00 |
09/12/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,365.00 |
09/12/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
430.00 |
09/12/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
440.00 |
09/12/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
465.00 |
09/12/2017 |
PAULA K
GREEN |
Investigative |
215.71 |
09/12/2017 |
PAULA K
GREEN |
Investigative |
307.83 |
09/12/2017 |
PAULA K
GREEN |
Investigative |
467.85 |
09/12/2017 |
PAULA K
GREEN |
Investigative |
1,000.80 |
09/12/2017 |
PAXVAX
INC |
Medical Supplies |
2,048.50 |
09/12/2017 |
PDF
ELECTRIC & SUPPLY COMPANY INC |
Electronic
Equipment |
3,795.00 |
09/12/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
672.00 |
09/12/2017 |
PENNYWISE
POWER LLC |
Utility
Allowance |
30.00 |
09/12/2017 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
09/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
200.00 |
09/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
09/12/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
127.50 |
09/12/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
09/12/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
09/12/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
550.00 |
09/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
875.00 |
09/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,000.00 |
09/12/2017 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.42 |
09/12/2017 |
PIERCE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
792.00 |
09/12/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
40.30 |
09/12/2017 |
PLANET
TECHNOLOGIES INC |
Professional
Service |
2,450.24 |
09/12/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
82.56 |
09/12/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
176.00 |
09/12/2017 |
PLYWOOD
CO OF FORT WORTH |
Parts and
Supplies |
234.00 |
09/12/2017 |
POLICE
TECHNICAL INC |
Education |
450.00 |
09/12/2017 |
POLICE
TECHNICAL INC |
Education |
450.00 |
09/12/2017 |
POST
LADERA LLC |
Rent Sub to
L'lords |
1,950.00 |
09/12/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
7.65 |
09/12/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
09/12/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
104.25 |
09/12/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
308.85 |
09/12/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
943.10 |
09/12/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,255.00 |
09/12/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,510.00 |
09/12/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
61.45 |
09/12/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
834.83 |
09/12/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
2,181.00 |
09/12/2017 |
PRP
SERVICES LLC |
Insecticides |
4,284.60 |
09/12/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
9,625.00 |
09/12/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
18,926.10 |
09/12/2017 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
48.96 |
09/12/2017 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
58.68 |
09/12/2017 |
PYRAMID
PAPER COMPANY |
Supplies |
135.00 |
09/12/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
110.00 |
09/12/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
191.16 |
09/12/2017 |
Ramoral K
Lockhart |
Transportation |
74.95 |
09/12/2017 |
RAMU K
MYSORE |
Rent Sub to
L'lords |
176.00 |
09/12/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
490.00 |
09/12/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
550.00 |
09/12/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
740.00 |
09/12/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
1,617.00 |
09/12/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
1,000.00 |
09/12/2017 |
Raul S
Banasco |
Education |
84.00 |
09/12/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
318.75 |
09/12/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
570.00 |
09/12/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
940.00 |
09/12/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
2,525.00 |
09/12/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
300.00 |
09/12/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
09/12/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
550.00 |
09/12/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
700.00 |
09/12/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
130.00 |
09/12/2017 |
RAZA MIAN |
HAP Reimb
Port-in |
368.00 |
09/12/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
884.40 |
09/12/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,101.31 |
09/12/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
8,071.17 |
09/12/2017 |
RECHARGE
VENDING |
Restitution
Payable |
100.00 |
09/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
72.50 |
09/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
80.87 |
09/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
105.90 |
09/12/2017 |
RED THE
UNIFORM TAILOR |
Safety/Tactical
Supp |
159.68 |
09/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
219.96 |
09/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
353.96 |
09/12/2017 |
RED THE
UNIFORM TAILOR |
Safety/Tactical
Supp |
7,796.40 |
09/12/2017 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
20.53 |
09/12/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
110.00 |
09/12/2017 |
REGAL
COMMONS APARTMENTS LLC |
Rental
Assistance |
685.00 |
09/12/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
09/12/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
19.00 |
09/12/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
276.00 |
09/12/2017 |
RELX INC |
Subscriptions |
284.00 |
09/12/2017 |
RELX INC |
On-line Service |
1,296.50 |
09/12/2017 |
REMINGTON
ARMS COMPANY LLC |
Education |
475.00 |
09/12/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
09/12/2017 |
REPUBLIC
LLOYDS |
Casualty
Insurance |
1,690.00 |
09/12/2017 |
REXEL INC |
Building
Maintenance |
235.81 |
09/12/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
182.50 |
09/12/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
967.50 |
09/12/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
980.00 |
09/12/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,100.00 |
09/12/2017 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
1,650.00 |
09/12/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
5,760.00 |
09/12/2017 |
RICKY K
ROSE |
Rent Sub to
L'lords |
78.00 |
09/12/2017 |
RIO VISTA
APARTMENTS LLC |
Utility
Assistance |
50.00 |
09/12/2017 |
RIVAL
SIGN COMPANY LLC |
Building
Maintenance |
628.96 |
09/12/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
50.00 |
09/12/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
460.00 |
09/12/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
580.00 |
09/12/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
925.00 |
09/12/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
460.00 |
09/12/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
481.25 |
09/12/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
640.00 |
09/12/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
09/12/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,100.00 |
09/12/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,940.00 |
09/12/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
805.00 |
09/12/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
280.00 |
09/12/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
382.50 |
09/12/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,098.75 |
09/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
09/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
20.00 |
09/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
09/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
54.00 |
09/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
125.00 |
09/12/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
410.00 |
09/12/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
790.00 |
09/12/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
1,560.00 |
09/12/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
276.70 |
09/12/2017 |
ROWDY
MCFARLAND |
Restitution
Payable |
50.00 |
09/12/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
410.00 |
09/12/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
470.00 |
09/12/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
650.00 |
09/12/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,054.00 |
09/12/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,400.00 |
09/12/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
SAFETY
ZONE SPECIALISTS INC |
Parts and
Supplies |
663.50 |
09/12/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
1,766.00 |
09/12/2017 |
SALDANA
INC |
County Burials |
1,030.00 |
09/12/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
156.25 |
09/12/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
325.00 |
09/12/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
525.00 |
09/12/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
130.00 |
09/12/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,480.00 |
09/12/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
(400.00) |
09/12/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
225.00 |
09/12/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
315.00 |
09/12/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
606.25 |
09/12/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
757.50 |
09/12/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,240.00 |
09/12/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,426.00 |
09/12/2017 |
SANDI
YOUNG |
Rent Sub to
L'lords |
668.00 |
09/12/2017 |
SANDRA
MIRANDA |
Clothing |
416.94 |
09/12/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,980.00 |
09/12/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
330.00 |
09/12/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,210.00 |
09/12/2017 |
SARAH
WRIGHT |
Clothing |
225.00 |
09/12/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
225.00 |
09/12/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
410.00 |
09/12/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
420.00 |
09/12/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
475.00 |
09/12/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
865.00 |
09/12/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,790.00 |
09/12/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
919.41 |
09/12/2017 |
SELLMARK
CORPORATION |
Capital Outlay
Low V |
3,480.00 |
09/12/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
410.00 |
09/12/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
480.00 |
09/12/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
530.00 |
09/12/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
835.00 |
09/12/2017 |
SHATERRA
DAVIS |
Clothing |
500.00 |
09/12/2017 |
SHAWN
FIALLOS |
Restitution
Payable |
39.00 |
09/12/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
152.50 |
09/12/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
270.00 |
09/12/2017 |
SHAWN
PASCHALL |
Litigation
Expense |
370.00 |
09/12/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
2,870.00 |
09/12/2017 |
SHAYLA
PICKETT |
Court Visitor |
748.46 |
09/12/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
150.00 |
09/12/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
207.50 |
09/12/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
430.00 |
09/12/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
810.00 |
09/12/2017 |
SHELLEY D
STULTS |
Rent Sub to
L'lords |
180.00 |
09/12/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
813.44 |
09/12/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
17.00 |
09/12/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,000.00 |
09/12/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
15,742.90 |
09/12/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,025.00 |
09/12/2017 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
09/12/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
09/12/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,707.30 |
09/12/2017 |
SOCIAL
TRANSPORTATION FOR SENIORS |
County Projects |
7,000.00 |
09/12/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
164.00 |
09/12/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
942.00 |
09/12/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
HAP Reimb
Port-in |
3,984.00 |
09/12/2017 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
5,995.00 |
09/12/2017 |
Sonya C
Roberts |
Travel |
12.00 |
09/12/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Building
Maintenance |
19.30 |
09/12/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
201.95 |
09/12/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
375.00 |
09/12/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
485.20 |
09/12/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,003.14 |
09/12/2017 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port Admin Fee
Expen |
86.28 |
09/12/2017 |
SOUTHERN
NEVADA REGIONAL HOUSING |
Port HAP
Port-out |
2,760.00 |
09/12/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
123.00 |
09/12/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
SPI
LEBLANC 168 LLC |
Utility
Assistance |
50.00 |
09/12/2017 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
HAP Reimb
Port-in |
1,875.00 |
09/12/2017 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
39,315.05 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.23 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.28 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.60 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.13 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
24.64 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.32 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.39 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.77 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
32.52 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.72 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.75 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.00 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.23 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.81 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.05 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.74 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.12 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.15 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.26 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.13 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.00 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.00 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
102.87 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.05 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
109.00 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.68 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
116.31 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
116.92 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
121.80 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
128.45 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.64 |
09/12/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
136.71 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.79 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.00 |
09/12/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
146.00 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
147.47 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
152.95 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
153.62 |
09/12/2017 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
162.00 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
168.46 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
171.01 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
173.43 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
174.37 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
176.21 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
183.03 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
187.06 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
193.96 |
09/12/2017 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
195.95 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
219.75 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
223.05 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
236.36 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
239.96 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
295.96 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
304.02 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
308.72 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
364.72 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
383.54 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
419.64 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
460.88 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
467.17 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
474.85 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
530.36 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
552.96 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
563.05 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
633.90 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
681.57 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
791.13 |
09/12/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
953.17 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,020.12 |
09/12/2017 |
STAR-TELEGRAM |
Subscriptions |
182.00 |
09/12/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
169.00 |
09/12/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
1,000.08 |
09/12/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
406.25 |
09/12/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
625.00 |
09/12/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
899.00 |
09/12/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
3,588.00 |
09/12/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
237.50 |
09/12/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,693.75 |
09/12/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
1,790.00 |
09/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
25.00 |
09/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
09/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
137.50 |
09/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
312.50 |
09/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
550.00 |
09/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,375.00 |
09/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
35,667.50 |
09/12/2017 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
307.00 |
09/12/2017 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
222.10 |
09/12/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
22,750.00 |
09/12/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
916.50 |
09/12/2017 |
STREAM
ENERGY |
Utility
Assistance |
105.96 |
09/12/2017 |
STREAM
ENERGY |
Utility
Allowance |
342.65 |
09/12/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
263.62 |
09/12/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
585.00 |
09/12/2017 |
SUMMER
ENERGY LLC |
Utility
Allowance |
83.00 |
09/12/2017 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
430.00 |
09/12/2017 |
SUPPLYWORKS |
Kitchen Supplies |
125.47 |
09/12/2017 |
SUPPLYWORKS |
Custodian
Supplies |
206.25 |
09/12/2017 |
SUPPLYWORKS |
Building
Maintenance |
250.62 |
09/12/2017 |
SUPPLYWORKS |
Kitchen
Maintenance |
450.84 |
09/12/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,619.45 |
09/12/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
3,699.00 |
09/12/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
312.50 |
09/12/2017 |
SWISSRAY AMERICA |
Equipment
Maintenanc |
1,583.33 |
09/12/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
368.00 |
09/12/2017 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
2,742.00 |
09/12/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
236.00 |
09/12/2017 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Dues |
40.00 |
09/12/2017 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
09/12/2017 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
400.00 |
09/12/2017 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
800.00 |
09/12/2017 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
1,200.00 |
09/12/2017 |
TAN
NGUYEN |
Rent Sub to
L'lords |
435.00 |
09/12/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
150.00 |
09/12/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
84.00 |
09/12/2017 |
TARRANT
COUNTY 9-1-1 DISTRICT |
Interlocal
Contracts |
162.50 |
09/12/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
09/12/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
09/12/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
336.00 |
09/12/2017 |
TARRANT
COUNTY COLLEGE-NW |
Education |
70.00 |
09/12/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,451.00 |
09/12/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
1,306.93 |
09/12/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
288.36 |
09/12/2017 |
TESCAN
USA INC |
Lab Supplies |
781.38 |
09/12/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
11,739.00 |
09/12/2017 |
TEXAS
DEPT FAMILY & PROTECTIVE SVCS |
Education |
275.00 |
09/12/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
7.00 |
09/12/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
509.22 |
09/12/2017 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
119.22 |
09/12/2017 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
26,520.00 |
09/12/2017 |
THANH
TRAN |
Clothing |
250.00 |
09/12/2017 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
09/12/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
2,375.00 |
09/12/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
193.75 |
09/12/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
343.75 |
09/12/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
09/12/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
781.25 |
09/12/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
130.00 |
09/12/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
137.50 |
09/12/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
145.00 |
09/12/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
800.00 |
09/12/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,200.00 |
09/12/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
4,570.00 |
09/12/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
150.00 |
09/12/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,925.00 |
09/12/2017 |
THE
MAMMACARE FOUNDATION INC |
Education |
1,750.00 |
09/12/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
337.50 |
09/12/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
412.50 |
09/12/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
09/12/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
3,525.00 |
09/12/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
09/12/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
825.00 |
09/12/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
4,574.16 |
09/12/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,500.00 |
09/12/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
350.00 |
09/12/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
770.00 |
09/12/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
450.00 |
09/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
900.00 |
09/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
09/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
09/12/2017 |
TIM MOORE |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
197.50 |
09/12/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
870.00 |
09/12/2017 |
TLG
LEGACY APARTMENTS LLC |
Utility
Allowance |
193.00 |
09/12/2017 |
TLG
LEGACY APARTMENTS LLC |
Rent Sub to
L'lords |
2,723.00 |
09/12/2017 |
TMBRS
TRES PALMS LLC |
Rent Subsidy to
Land |
667.99 |
09/12/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
735.00 |
09/12/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
735.00 |
09/12/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
1,093.00 |
09/12/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,035.00 |
09/12/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
2,267.00 |
09/12/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
306.25 |
09/12/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
350.00 |
09/12/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
690.00 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
137.50 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
147.50 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
322.50 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
920.00 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,120.00 |
09/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,150.00 |
09/12/2017 |
Traci D
Johnston |
Dues |
150.00 |
09/12/2017 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
3,879.49 |
09/12/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,951.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
09/12/2017 |
TRINITY
BIOTECH DISTRIBUTION |
Lab Supplies |
2,970.00 |
09/12/2017 |
TRINITY
BIOTECH DISTRIBUTION |
Lab Supplies |
3,630.00 |
09/12/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
800.00 |
09/12/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb
Port-in |
2,209.00 |
09/12/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
3.27 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
100.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
210.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
522.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
570.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
883.00 |
09/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
960.00 |
09/12/2017 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
208.00 |
09/12/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
42.75 |
09/12/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
12.00 |
09/12/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
95.00 |
09/12/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
650.58 |
09/12/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
776.88 |
09/12/2017 |
U S
POSTMASTER |
Postage |
225.00 |
09/12/2017 |
U S
POSTMASTER |
Postage |
685.00 |
09/12/2017 |
U S
POSTMASTER |
Postage |
1,049.00 |
09/12/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
42.45 |
09/12/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
245.08 |
09/12/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
248.49 |
09/12/2017 |
URBAN
MANOR |
Rent Sub to
L'lords |
2,416.00 |
09/12/2017 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equipment
Mainte |
70.24 |
09/12/2017 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
09/12/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
312.50 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
30.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
82.50 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
200.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
310.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
370.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
630.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
707.50 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
737.50 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
780.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
780.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
900.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,445.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,540.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,760.00 |
09/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
25,390.00 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
151.96 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
189.95 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
227.94 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
263.20 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
265.93 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
341.91 |
09/12/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
09/12/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
130.00 |
09/12/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
09/12/2017 |
VICTORIA
A RUSK |
Litigation
Expense |
10,606.95 |
09/12/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
3,445.00 |
09/12/2017 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rent Sub to
L'lords |
628.00 |
09/12/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
480.00 |
09/12/2017 |
VULCAN
INC |
Sign Shop
Inventory |
2,131.40 |
09/12/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
79.74 |
09/12/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
195.71 |
09/12/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
274.48 |
09/12/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
522.30 |
09/12/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
533.00 |
09/12/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,687.00 |
09/12/2017 |
WAL-MART
#972 |
Personal Hygiene |
20.83 |
09/12/2017 |
WAL-MART
#972 |
School Supplies |
93.53 |
09/12/2017 |
WAL-MART
#972 |
Clothing |
185.09 |
09/12/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
6,275.00 |
09/12/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
09/12/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
33,975.00 |
09/12/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
127.50 |
09/12/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
170.00 |
09/12/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
480.00 |
09/12/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
09/12/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
510.00 |
09/12/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
09/12/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
670.00 |
09/12/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,380.00 |
09/12/2017 |
WEE
GALLERY INC |
Educational
Material |
1,200.00 |
09/12/2017 |
WESLEY
VEASLEY |
HAP Reimb
Port-in |
1,178.00 |
09/12/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
1,974.00 |
09/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
09/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
09/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
09/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
09/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
09/12/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
832.00 |
09/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
09/12/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,046.40 |
09/12/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
4,900.00 |
09/12/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
400.00 |
09/12/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
4,720.00 |
09/12/2017 |
WHITNEY
VILLEGAS |
Clothing |
225.00 |
09/12/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,829.00 |
09/12/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
175.00 |
09/12/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
525.00 |
09/12/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
865.00 |
09/12/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
4,330.00 |
09/12/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
975.00 |
09/12/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,800.00 |
09/12/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
100.00 |
09/12/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
09/12/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
650.00 |
09/12/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
950.00 |
09/12/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,370.00 |
09/12/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,466.25 |
09/12/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,687.50 |
09/12/2017 |
WILLIAM
HOFFMAN JR |
Restitution
Payable |
22.50 |
09/12/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
215.00 |
09/12/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,667.50 |
09/12/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
4,440.00 |
09/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
09/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
09/12/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
HAP Reimb
Port-in |
66.00 |
09/12/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
288.81 |
09/12/2017 |
WOODHAVEN
LUXURY CONDOMINIUM LLC |
Rent Sub to
L'lords |
1,622.00 |
09/12/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,134.00 |
09/12/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
398.00 |
09/12/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
873.00 |
09/12/2017 |
YOLANDA
BAILEY |
Restitution
Payable |
15.50 |
09/12/2017 |
YOUNG
ENERGY LLC |
Utility
Allowance |
378.00 |
09/12/2017 |
YOUNGBLOOD
LAW PLLC |
Counsel Fees -
Court |
170.00 |
09/12/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
11.58 |
09/12/2017 |
COURT CLAIMS TOTAL |
|
2,385,597.49 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -SEPTEMBER 12, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AVERTEST
LLC |
Laboratory Costs |
23,228.05 |
09/12/2017 |
AXOSOFT
LLC |
Computer
Supplies |
787.50 |
09/12/2017 |
David
Wisch |
Travel |
173.00 |
09/12/2017 |
DELL
MARKETING |
Computer
Supplies |
1,315.00 |
09/12/2017 |
DIRECTV
INC |
Subscriptions |
194.98 |
09/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
09/12/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,637.80 |
09/12/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
876.00 |
09/12/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
19.03 |
09/12/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
9.03 |
09/12/2017 |
George
Gallagher |
Mileage
Allowance |
16.59 |
09/12/2017 |
George
Gallagher |
Travel |
166.20 |
09/12/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
2,083.20 |
09/12/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
3.81 |
09/12/2017 |
GUARDIANSHIP
SERVICES INC |
Donations |
1,000.00 |
09/12/2017 |
IRVING PD |
Drug Seizures |
797.40 |
09/12/2017 |
IRVING PD |
Drug Seizure
Interes |
7.99 |
09/12/2017 |
JAMES
FRANCIS & KANDRA DAVIS |
Drug Seizures |
3,400.00 |
09/12/2017 |
JAMES
FRANCIS & KANDRA DAVIS |
Drug Seizure
Interes |
17.79 |
09/12/2017 |
JOSHUA
TANKSLEY |
Drug Seizures |
2,000.00 |
09/12/2017 |
JOSHUA
TANKSLEY |
Drug Seizure
Interes |
11.01 |
09/12/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
09/12/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
429.60 |
09/12/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.89 |
09/12/2017 |
PARKER
COUNTY DISTRICT ATTORNEY |
Other Payable |
90,000.00 |
09/12/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
875.00 |
09/12/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
17.39 |
09/12/2017 |
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
09/12/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,670.10 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
163.20 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.25 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
88.14 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.23 |
09/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
1.91 |
09/12/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
278.32 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
113.97 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
977.61 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,381.91 |
09/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
NON COURT CLAIMS TOTAL |
|
139,304.91 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,524,902.40 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
201,019,828.60 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -SEPTEMBER 12, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Abe Factor |
Counsel Fees -
Court |
1,125.00 |
09/12/2017 |
Abe Factor |
Counsel Fees -
Criminal Appeals |
1,800.00 |
09/12/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
1,440.44 |
09/12/2017 |
AT&T
Mobility |
Pager /
Blackberry |
1,769.24 |
09/12/2017 |
C L E A T |
LE Association |
8,019.00 |
09/12/2017 |
Central
Credit Services |
5002 Student Loan
Levy |
193.79 |
09/12/2017 |
City of
Bedford |
Buidling
Maintenance |
180.00 |
09/12/2017 |
CVS
Investments LLC |
Settlement in
Lieu of Litigation |
9,063.49 |
09/12/2017 |
DCS
Information Systems |
Subscriptions |
229.25 |
09/12/2017 |
Delta
Dental |
Dental
Claims |
28,235.38 |
09/12/2017 |
Delta
Dental |
Dental
Claims |
7,854.40 |
09/12/2017 |
Express
Scripts |
Prescription
Claims |
756,178.76 |
09/12/2017 |
Express
Scripts |
Prescription
Claims |
97,556.24 |
09/12/2017 |
Factor
& Campbell |
Counsel Fees -
Court |
2,375.00 |
09/12/2017 |
Factor
& Campbell |
Counsel Fees -
Court |
1,943.75 |
09/12/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,125.00 |
09/12/2017 |
HESC |
5002 Student Loan
Levy |
200.63 |
09/12/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,517.54 |
09/12/2017 |
IRS FICA
EE |
FICA-Employee |
606,073.63 |
09/12/2017 |
IRS FICA
ER |
FICA-Employer |
606,073.63 |
09/12/2017 |
IRS FIT |
FIT Withholding |
1,176,337.70 |
09/12/2017 |
IRS MED EE |
Medicare-Employee |
142,858.66 |
09/12/2017 |
IRS MED ER |
Medicare-Employer |
142,793.96 |
09/12/2017 |
Leon Reed |
Education |
450.22 |
09/12/2017 |
Lincoln
Financial Group |
Deferred Comp |
9,975.81 |
09/12/2017 |
MaryLouise
Garcia |
Education |
60.00 |
09/12/2017 |
Metropolitan
Life |
Metlife |
8,579.42 |
09/12/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
09/12/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
117,626.04 |
09/12/2017 |
New
Braunfels Guadalupe River Hotel |
Education |
102.83 |
09/12/2017 |
Northeast
Transportation Services |
County Projects |
10,000.00 |
09/12/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
09/12/2017 |
Oklahoma
Dept of Human Services |
Child Support |
146.91 |
09/12/2017 |
Optum Bank |
HSA Employee
Contribution |
19,157.57 |
09/12/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,543.04 |
09/12/2017 |
PayFlex |
Dependent Care
Claims |
1,791.20 |
09/12/2017 |
PayFlex |
Section 125
Claims |
28,323.25 |
09/12/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
595.71 |
09/12/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
17,011.63 |
09/12/2017 |
Russell
Allen |
Damage Claims |
150.00 |
09/12/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
48.22 |
09/12/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
7.97 |
09/12/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
56.38 |
09/12/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
190.81 |
09/12/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
09/12/2017 |
State of
Louisiana |
Child Support |
533.52 |
09/12/2017 |
Tarrant Co
P/R Acct |
Payroll Transfers |
6,898,054.68 |
09/12/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,951.75 |
09/12/2017 |
Tarrant
County District Clerk |
Change Funds |
1,600.00 |
09/12/2017 |
Tarrant
County Domestic Relations |
Change Funds |
100.00 |
09/12/2017 |
TCDRS |
ER Retirement
Employer - Aug 2017 |
3,896,905.73 |
09/12/2017 |
TCDRS |
ER Retirement
Employer - Aug 2017 |
1,454,845.12 |
09/12/2017 |
Texas
Child Support Disbursement |
Child Support |
38,038.39 |
09/12/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
207.49 |
09/12/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
663.80 |
09/12/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,580.09 |
09/12/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
808.42 |
09/12/2017 |
Texas
Comptroller of Public Accts |
Discount |
(26.30) |
09/12/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,019.56 |
09/12/2017 |
Tim Truman |
5006 Chapter 13
Levy |
1,345.31 |
09/12/2017 |
U S Postal
Service |
Postage |
376.00 |
09/12/2017 |
United Way |
United Fund |
1,832.97 |
09/12/2017 |
UnitedHealthcare |
Medical
Claims |
817,587.99 |
09/12/2017 |
UnitedHealthcare |
Medical
Claims |
75,863.46 |
09/12/2017 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(2,307.30) |
09/12/2017 |
US
Department of Education |
5002 Student Loan
Levy |
641.81 |
09/12/2017 |
VALIC
Retirement |
Deferred Comp |
15,006.61 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
227.94 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
294.12 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
227.94 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
341.91 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
75.98 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
189.95 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
09/12/2017 |
Verizon
Wireless Services LLC |
Data Transmission
Line |
151.96 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
227.94 |
09/12/2017 |
YMCA |
YMCA |
2,054.73 |
09/12/2017 |
York Risk
Services Group |
Worker's Comp -
09/04/17-09/08/17 |
71,109.46 |
09/12/2017 |
COURT ADDENDUM TOTAL |
|
17,098,000.22 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - SEPTEMBER 12,
2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Lena Pope
Home Inc |
Rent |
17,417.00 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
151.96 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
113.97 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
37.99 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
1,025.73 |
09/12/2017 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
2,386.89 |
09/12/2017 |
NON COURT ADDENDUM TOTAL |
|
21,133.54 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
17,119,133.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
19,644,036.16 |
|
CURRENT PERIOD VOIDS |
|
(18,410.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
19,625,626.16 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
682,483,498.36 |
|
FY2017 YTD VOIDS |
|
(1,083,718.12) |
|
FY2017 YTD GRAND TOTAL |
|
681,399,780.24 |
|
|
|
|
|