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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 - NOVEMBER 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1611 OAK
CREEK LANE LP |
Rent Sub to
L'lords |
46.00 |
11/07/2017 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
3,492.48 |
11/07/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,151.00 |
11/07/2017 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
1,329.00 |
11/07/2017 |
2925 WEST
NORMANDALE LP |
Utility
Assistance |
167.46 |
11/07/2017 |
2925 WEST
NORMANDALE LP |
Rental Assistance |
550.00 |
11/07/2017 |
4 IMPRINT
INC |
Supplies |
350.00 |
11/07/2017 |
4D CIRCLE
STRATTON LLC |
Rental Assistance |
695.00 |
11/07/2017 |
5401
OVERTON LP |
Rent Sub to
L'lords |
444.00 |
11/07/2017 |
6751
CREEKSIDE LP |
HAP Reimb Port-in |
1,464.00 |
11/07/2017 |
7
INVERNESS LLC |
Rent Sub to
L'lords |
696.00 |
11/07/2017 |
807
HEIGHTS DRIVE LP |
Utility
Assistance |
24.92 |
11/07/2017 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
392.00 |
11/07/2017 |
807
HEIGHTS DRIVE LP |
Rental Assistance |
560.00 |
11/07/2017 |
A & N
ASSET MANAGEMENT LLC |
HAP Reimb Port-in |
1,221.00 |
11/07/2017 |
A B
Alldredge III |
Education |
81.71 |
11/07/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Laundry Services |
490.00 |
11/07/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
Abigail L
Cheney |
Education |
84.00 |
11/07/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,615.08 |
11/07/2017 |
ABLE
COMMUNICATIONS INC |
Construction
Costs/M |
4,341.92 |
11/07/2017 |
ACACIA
ENERGY LLC |
Utility Allowance |
15.00 |
11/07/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
16,585.00 |
11/07/2017 |
ACE TIRE
& SERVICE |
Vehicle
Maintenance |
67.00 |
11/07/2017 |
ACE TIRE
& SERVICE |
Tires and Tubes |
322.00 |
11/07/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
470.76 |
11/07/2017 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
478.96 |
11/07/2017 |
Adahli C
Perez Gone |
Education |
90.00 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
54.72 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
54.72 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
335.55 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
612.02 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,039.68 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,813.00 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,279.66 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,930.60 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
5,614.98 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,087.60 |
11/07/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,552.44 |
11/07/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
52.00 |
11/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,147.24 |
11/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,279.79 |
11/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,342.09 |
11/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
16,401.90 |
11/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
20,829.29 |
11/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
(25,000.00) |
11/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
(7,363.67) |
11/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,678.01 |
11/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,610.48 |
11/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
20,612.43 |
11/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
57,334.72 |
11/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
131,460.48 |
11/07/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
5,250.00 |
11/07/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
6,875.00 |
11/07/2017 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
9,840.00 |
11/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
35.58 |
11/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
60.04 |
11/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
102.42 |
11/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
137.57 |
11/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
273.51 |
11/07/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
40.50 |
11/07/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
46.46 |
11/07/2017 |
AIRGAS USA
LLC |
Medical Supplies |
47.14 |
11/07/2017 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
572.38 |
11/07/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
ALBERTSONS
LLC |
Meeting Expenses |
116.46 |
11/07/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
152.00 |
11/07/2017 |
ALEMEDA
VILLAS LP |
HAP Reimb Port-in |
1,392.00 |
11/07/2017 |
ALEXIS ANN
KERN |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
ALI
MOTAMED |
Rent Sub to
L'lords |
493.00 |
11/07/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
470.00 |
11/07/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
710.00 |
11/07/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
525.00 |
11/07/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
537.50 |
11/07/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,012.50 |
11/07/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,325.00 |
11/07/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
11/07/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
11/07/2017 |
ALL
AMERICAN CAR WASH |
Restitution
Payable |
40.91 |
11/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
11/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
200.00 |
11/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
250.00 |
11/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
350.00 |
11/07/2017 |
ALLEN
BLAKE |
Sheriff Bond
Collate |
2,500.00 |
11/07/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
11/07/2017 |
ALLIANCE
FOR HOPE INTERNATIONAL |
Education |
540.00 |
11/07/2017 |
ALLIANCE
FOR HOPE INTERNATIONAL |
Education |
540.00 |
11/07/2017 |
ALLIED
FUNERAL SERVICE |
Other Payable |
200.00 |
11/07/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
47.50 |
11/07/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
66.50 |
11/07/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
104.50 |
11/07/2017 |
ALNA
PROPERTIES III LLC |
HAP Reimb Port-in |
2,667.00 |
11/07/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
213.98 |
11/07/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
915.99 |
11/07/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
11/07/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
11/07/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
11/07/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
900.00 |
11/07/2017 |
AMANDA COX |
Clothing |
225.00 |
11/07/2017 |
AMBIT
ENERGY LLC |
HAP Reimb Port-in |
14.00 |
11/07/2017 |
AMBIT
ENERGY LLC |
Utility Allowance |
64.00 |
11/07/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
553.42 |
11/07/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
11/07/2017 |
AMERCARE
PRODUCTS INC |
Sheriff Inventory |
1,200.00 |
11/07/2017 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
397.02 |
11/07/2017 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
1,265.00 |
11/07/2017 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
1,474.10 |
11/07/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
35.00 |
11/07/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Education |
8,336.25 |
11/07/2017 |
AMERICAN
GOLF CARS |
Restitution
Payable |
183.80 |
11/07/2017 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
11/07/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
268.27 |
11/07/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
292.08 |
11/07/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
691.46 |
11/07/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
929.64 |
11/07/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,138.18 |
11/07/2017 |
AMIGO
ENERGY |
Utility
Assistance |
200.00 |
11/07/2017 |
AMIGO
ENERGY |
HAP Reimb Port-in |
350.00 |
11/07/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
400.00 |
11/07/2017 |
AMY MORGAN |
Clothing |
221.77 |
11/07/2017 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
4,950.00 |
11/07/2017 |
ANAND PAG
INC |
Professional
Service |
7,730.00 |
11/07/2017 |
ANDREA
HUGGINS |
Clothing |
225.00 |
11/07/2017 |
ANDREA
REED |
Reporter's
Records ( |
1,887.80 |
11/07/2017 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
625.00 |
11/07/2017 |
Andrew W
Docken |
Education |
62.00 |
11/07/2017 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
11/07/2017 |
ANGELA
CAUDURO |
Rental Assistance |
735.00 |
11/07/2017 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
972.00 |
11/07/2017 |
ANGELA
HENRY |
Clothing |
675.00 |
11/07/2017 |
ANIXTER
INC |
Support Services
Sup |
966.00 |
11/07/2017 |
Ann L
Salyer-Caldwell |
Education |
45.64 |
11/07/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
193.75 |
11/07/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
317.50 |
11/07/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
325.00 |
11/07/2017 |
Anne M
Mackey |
Education |
140.00 |
11/07/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
633.00 |
11/07/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,791.00 |
11/07/2017 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
2,490.30 |
11/07/2017 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Exp |
5,372.15 |
11/07/2017 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
150.32 |
11/07/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
632.29 |
11/07/2017 |
APRIL
DAVIS |
Clothing |
225.00 |
11/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
11/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.01 |
11/07/2017 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
154.66 |
11/07/2017 |
ARCHIVE
SUPPLIES INC |
Supplies |
154.88 |
11/07/2017 |
Aria R
McCall |
Education |
450.09 |
11/07/2017 |
ARLINGTON
CHRISTMAS PARADE INC |
Subscriptions |
45.00 |
11/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
17.31 |
11/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
25.96 |
11/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
11/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
111.26 |
11/07/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
150.00 |
11/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
488.99 |
11/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
1,116.73 |
11/07/2017 |
ARROW BOLT
& ELECTRIC INC |
Parts and
Supplies |
172.50 |
11/07/2017 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
137.30 |
11/07/2017 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
427.97 |
11/07/2017 |
ASCENSION
SERVICE |
County Burials |
330.00 |
11/07/2017 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
2,139.72 |
11/07/2017 |
Ashley D
Marineau |
Education |
45.00 |
11/07/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
11/07/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
88.95 |
11/07/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
125.00 |
11/07/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
222.53 |
11/07/2017 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
101.00 |
11/07/2017 |
AT&T |
Data Transmission
Li |
2,701.00 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
8.52 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.84 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.41 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.41 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.28 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
101.29 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.40 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.66 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.66 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
131.87 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
171.90 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
175.56 |
11/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,222.27 |
11/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
332.04 |
11/07/2017 |
ATHLETES
FOR CHANGE |
Clothing |
470.16 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
7.94 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
7.96 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
21.10 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
24.37 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
27.16 |
11/07/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
28.83 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
30.13 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
45.00 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
45.10 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
45.99 |
11/07/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
51.98 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
52.06 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
71.29 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
76.81 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
151.67 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
210.29 |
11/07/2017 |
ATMOS
ENERGY CORP |
Gas |
611.66 |
11/07/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
2,000.00 |
11/07/2017 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
5,000.00 |
11/07/2017 |
AURELIA
NAVARRO |
Clothing |
343.68 |
11/07/2017 |
AUSPICEON
PROPERTIES LLC |
Rental Assistance |
675.00 |
11/07/2017 |
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
1,102.00 |
11/07/2017 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
48.17 |
11/07/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
733.92 |
11/07/2017 |
AUTONATION |
Central Garage
Inv |
40.26 |
11/07/2017 |
AUTONATION |
Central Garage
Inv |
311.72 |
11/07/2017 |
AUTONATION |
Central Garage
Inv |
1,131.91 |
11/07/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
706.00 |
11/07/2017 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
38.57 |
11/07/2017 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
56.72 |
11/07/2017 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
126.50 |
11/07/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
480.00 |
11/07/2017 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
1,364.79 |
11/07/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
312.50 |
11/07/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
315.00 |
11/07/2017 |
BALANCE
FORENSIC & GENERAL |
Interpreter Fees |
493.75 |
11/07/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
663.75 |
11/07/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,168.75 |
11/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
363.75 |
11/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
375.00 |
11/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
406.25 |
11/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
775.00 |
11/07/2017 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
(32.26) |
11/07/2017 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
134.80 |
11/07/2017 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,311.33 |
11/07/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
34.00 |
11/07/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,248.00 |
11/07/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
418.75 |
11/07/2017 |
BARONHR
LLC |
Contract Labor |
176.40 |
11/07/2017 |
BARONHR
LLC |
Contract Labor |
504.00 |
11/07/2017 |
BARONHR
LLC |
Contract Labor |
995.40 |
11/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
18.75 |
11/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,925.00 |
11/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,550.00 |
11/07/2017 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
11/07/2017 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
11/07/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
850.00 |
11/07/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,500.00 |
11/07/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,900.00 |
11/07/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
130.00 |
11/07/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
252.50 |
11/07/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
460.50 |
11/07/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
755.00 |
11/07/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,027.00 |
11/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
4.30 |
11/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174.50 |
11/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
378.50 |
11/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
714.00 |
11/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
852.50 |
11/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,916.65 |
11/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
8,613.29 |
11/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
11,441.72 |
11/07/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
11/07/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
BETTY
HUMPHRIES |
Rent Sub to
L'lords |
288.00 |
11/07/2017 |
BETTY LYNN
CADE |
Reporter's
Records ( |
2,104.75 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.71 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
117.66 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
117.66 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
139.82 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.13 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
211.58 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
258.95 |
11/07/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
352.98 |
11/07/2017 |
BIMBO
BAKERIES USA INC |
Food |
226.23 |
11/07/2017 |
BIMBO
BAKERIES USA INC |
Food |
739.05 |
11/07/2017 |
BINH VU |
Rent Sub to
L'lords |
180.00 |
11/07/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
11/07/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
21.60 |
11/07/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Juven |
200.00 |
11/07/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
251.00 |
11/07/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
341.00 |
11/07/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
590.00 |
11/07/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
673.47 |
11/07/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
823.00 |
11/07/2017 |
BLUE LAKES
AT MARINE CREEK LP |
HAP Reimb Port-in |
1,184.00 |
11/07/2017 |
BOB BARKER
COMPANY INC |
Kitchen Supplies |
182.70 |
11/07/2017 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
233.28 |
11/07/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
11/07/2017 |
BOBBY L
BEASLEY |
Investigative |
475.00 |
11/07/2017 |
BOBBY L
BEASLEY |
Investigative |
625.00 |
11/07/2017 |
BOBCAT OF
FORT WORTH |
Equipment
Maintenanc |
1,189.93 |
11/07/2017 |
BOMGAR
CORPORATION |
Software
Maintenance |
2,906.80 |
11/07/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
2,199.68 |
11/07/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
200.00 |
11/07/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
11/07/2017 |
BRACANE
COMPANY |
Professional
Service |
1,000.00 |
11/07/2017 |
Brad L
Carpenter |
Education |
72.10 |
11/07/2017 |
Brad L
Carpenter |
Travel |
171.20 |
11/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
118.75 |
11/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
390.90 |
11/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,100.00 |
11/07/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
182.50 |
11/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
190.00 |
11/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
510.00 |
11/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
890.00 |
11/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,010.00 |
11/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
5,040.00 |
11/07/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
Bridgett K
Burciaga |
Education |
176.40 |
11/07/2017 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,250.00 |
11/07/2017 |
BRISBEN
MERIDIAN LP |
HAP Reimb Port-in |
189.00 |
11/07/2017 |
BROOKE
BORISH |
Clothing |
245.11 |
11/07/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
2,200.00 |
11/07/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
990.00 |
11/07/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,100.00 |
11/07/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
125.00 |
11/07/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
137.50 |
11/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
530.00 |
11/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
742.50 |
11/07/2017 |
C D
HARTNETT CO |
Food |
595.04 |
11/07/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,740.00 |
11/07/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
125.00 |
11/07/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
275.00 |
11/07/2017 |
C&K
WATER SPECIALISTS LLC |
Equipment
Maintenanc |
323.00 |
11/07/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
1,035.94 |
11/07/2017 |
CALLIE
WESLEY |
Witness Travel |
405.82 |
11/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
331.25 |
11/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
550.00 |
11/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
725.00 |
11/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
975.00 |
11/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,500.00 |
11/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
530.00 |
11/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,017.50 |
11/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,850.00 |
11/07/2017 |
CAPLE SHAW
INDUSTRIES INC |
Parts and
Supplies |
38.85 |
11/07/2017 |
CAPLE SHAW
INDUSTRIES INC |
Parts and
Supplies |
774.00 |
11/07/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Computer Supplies |
5,161.20 |
11/07/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
243,706.44 |
11/07/2017 |
CARDINAL
HEALTH |
Lab Supplies |
888.25 |
11/07/2017 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,236.00 |
11/07/2017 |
CARLTON
TOLBERT |
Clothing |
725.00 |
11/07/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
88.00 |
11/07/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
11/07/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
267.00 |
11/07/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
267.00 |
11/07/2017 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
12.00 |
11/07/2017 |
CARRILLO
FUNERAL DIRECTORS |
Other Payable |
495.00 |
11/07/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
11/07/2017 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
CASEY COLE |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
652.25 |
11/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
205.00 |
11/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
367.50 |
11/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
590.00 |
11/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,000.00 |
11/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,130.00 |
11/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
11/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
750.00 |
11/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
187.50 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20.24 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
42.39 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.50 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
223.23 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
239.94 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
243.82 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
298.44 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
335.51 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
364.30 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
372.21 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
399.92 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
441.07 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
647.22 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
693.75 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
796.93 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
798.80 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
829.76 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
873.10 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,061.30 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,313.73 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,347.61 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,376.08 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,497.53 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,726.71 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,783.90 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,161.99 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,275.05 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,285.19 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,351.81 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,400.75 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,424.17 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,747.35 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,775.22 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,010.45 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,872.40 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,219.66 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,337.82 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,528.97 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,152.91 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,175.89 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,433.73 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,671.94 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,758.75 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,572.51 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,085.18 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
12,824.37 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,480.43 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,258.74 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,547.88 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24,233.85 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25,630.50 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,680.14 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
35,119.50 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
37,310.68 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
46,935.96 |
11/07/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
59,338.59 |
11/07/2017 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
25.00 |
11/07/2017 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
135.00 |
11/07/2017 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
2,299.60 |
11/07/2017 |
CBI
SYSTEMS LTD |
Software
Maintenance |
2,600.00 |
11/07/2017 |
CDW
GOVERNMENT |
Professional
Service |
8,068.88 |
11/07/2017 |
CDW
GOVERNMENT |
Software
Maintenance |
25,402.50 |
11/07/2017 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
5,390.00 |
11/07/2017 |
CENTER FOR
INTERNET SECURITY INC |
Subscriptions |
6,615.00 |
11/07/2017 |
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential
Services |
18,826.80 |
11/07/2017 |
CENTURY
MARK REALTY INC |
Rental Assistance |
750.00 |
11/07/2017 |
CERTIFIED
LABORATORIES |
Building
Maintenance |
903.80 |
11/07/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
200.36 |
11/07/2017 |
Chandler M
Merritt |
Meeting Expenses |
55.00 |
11/07/2017 |
Chandler M
Merritt |
Education |
1,552.90 |
11/07/2017 |
CHAPMAN
PROPANE |
Utility
Assistance |
215.00 |
11/07/2017 |
CHARITY
PARKER |
Professional
Service |
418.88 |
11/07/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
237.50 |
11/07/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
11/07/2017 |
CHARLES
HOGUE |
Clothing |
582.01 |
11/07/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
2,600.00 |
11/07/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
94.18 |
11/07/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
479.43 |
11/07/2017 |
CHASE
APARTMENTS HJT LLC |
Utility
Assistance |
57.97 |
11/07/2017 |
CHASE
APARTMENTS HJT LLC |
Rental Assistance |
750.00 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
170.00 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
11/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
11/07/2017 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
11/07/2017 |
CHEMSEARCH |
Building
Maintenance |
980.30 |
11/07/2017 |
CHEMSEARCH |
Building
Maintenance |
1,495.88 |
11/07/2017 |
Chloe B
Thomas |
Education |
1,214.83 |
11/07/2017 |
CHLOE
PARTER |
Restitution
Payable |
41.00 |
11/07/2017 |
Christina
S Glenn |
Education |
50.00 |
11/07/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
520.00 |
11/07/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
630.00 |
11/07/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,190.00 |
11/07/2017 |
Christopher
Nchopa Ayafor |
Travel |
311.90 |
11/07/2017 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
1,099.00 |
11/07/2017 |
CHUY'S
MEXICAN RESTAURANT #6 |
Health PSRO
Program |
400.00 |
11/07/2017 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
34.47 |
11/07/2017 |
CINTAS
CORPORATION |
Supplies |
135.13 |
11/07/2017 |
CINTAS
CORPORATION |
Supplies |
142.16 |
11/07/2017 |
CIRRO
ENERGY |
Utility Allowance |
41.00 |
11/07/2017 |
CITY OF
ARLINGTON |
City
Participation |
(15,676.31) |
11/07/2017 |
CITY OF
ARLINGTON |
Contract Labor |
63,441.64 |
11/07/2017 |
CITY OF
BEDFORD |
Water |
336.27 |
11/07/2017 |
CITY OF
BEDFORD |
Water |
546.16 |
11/07/2017 |
CITY OF
EULESS |
City
Participation |
(7,155.78) |
11/07/2017 |
CITY OF
EULESS |
Water |
17.50 |
11/07/2017 |
CITY OF
EULESS |
Water |
21.40 |
11/07/2017 |
CITY OF
EULESS |
Contract Labor |
28,623.12 |
11/07/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
150.00 |
11/07/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
55.38 |
11/07/2017 |
CITY OF
FORT WORTH |
City
Participation |
(8,511.80) |
11/07/2017 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
11/07/2017 |
CITY OF
FORT WORTH |
Professional
Service |
188.00 |
11/07/2017 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
17,900.00 |
11/07/2017 |
CITY OF
FORT WORTH |
Contract Labor |
34,047.21 |
11/07/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
247.41 |
11/07/2017 |
CITY OF
HALTOM CITY |
City
Participation |
(6,360.34) |
11/07/2017 |
CITY OF
HALTOM CITY |
Gas |
32.59 |
11/07/2017 |
CITY OF
HALTOM CITY |
Gas |
72.55 |
11/07/2017 |
CITY OF
HALTOM CITY |
Contract Labor |
25,441.36 |
11/07/2017 |
CITY OF
HURST |
City
Participation |
(9,784.98) |
11/07/2017 |
CITY OF
HURST |
Contract Labor |
29,263.76 |
11/07/2017 |
CITY OF
HURST WATER DEPT |
Water |
60.72 |
11/07/2017 |
CITY OF
HURST WATER DEPT |
Water |
178.28 |
11/07/2017 |
CITY OF
HURST WATER DEPT |
Water |
262.45 |
11/07/2017 |
CITY OF
HURST WATER DEPT |
Water |
1,736.65 |
11/07/2017 |
CITY OF
KELLER |
Utility
Assistance |
46.00 |
11/07/2017 |
CITY OF
LAKE WORTH |
Water |
71.50 |
11/07/2017 |
CITY OF
LAKE WORTH |
Water |
120.25 |
11/07/2017 |
CITY OF
LAKE WORTH |
Water |
120.25 |
11/07/2017 |
CITY OF
LAKE WORTH |
Water |
374.50 |
11/07/2017 |
CITY OF
LAKE WORTH |
Water |
400.50 |
11/07/2017 |
CITY OF
LAKE WORTH |
Water |
647.50 |
11/07/2017 |
CITY OF
LAKE WORTH |
Water |
901.80 |
11/07/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
259.53 |
11/07/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
933.57 |
11/07/2017 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
54.28 |
11/07/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
75.00 |
11/07/2017 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
106.78 |
11/07/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
432.02 |
11/07/2017 |
CITY OF
WATAUGA |
Utility
Assistance |
75.00 |
11/07/2017 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
295.00 |
11/07/2017 |
CLARINDA
ACADEMY |
Residential
Services |
4,869.00 |
11/07/2017 |
CLEARVIEW
ELECTRIC INC |
HAP Reimb Port-in |
2.00 |
11/07/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
300.00 |
11/07/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
542.50 |
11/07/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
870.00 |
11/07/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
330.00 |
11/07/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
360.00 |
11/07/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
685.00 |
11/07/2017 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
685.08 |
11/07/2017 |
COBBLESTONE
VILLAGE LP |
Rent Sub to
L'lords |
40.00 |
11/07/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
567.50 |
11/07/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
11/07/2017 |
COLLABORATIVE
TESTING SERVICES INC |
Laboratory
Accrediat |
6,770.00 |
11/07/2017 |
COLLEGE OF
AMER PATHOLOGISTS |
Laboratory
Accrediat |
4,022.40 |
11/07/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
11/07/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
11/07/2017 |
COLORADO
BOXED BEEF COMPANY |
Food |
116.87 |
11/07/2017 |
COLTON
JONES |
Restitution
Payable |
300.00 |
11/07/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
190.00 |
11/07/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
417.50 |
11/07/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
450.00 |
11/07/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
2,540.00 |
11/07/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
11/07/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
11/07/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
7.00 |
11/07/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
20.75 |
11/07/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
29.00 |
11/07/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
61.25 |
11/07/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
61.25 |
11/07/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
11/07/2017 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
3,500.00 |
11/07/2017 |
COMMONWEALTH
INFORMATICS INC |
Non-Track
Equipment |
47,669.00 |
11/07/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
Other Payable |
165.00 |
11/07/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
165.00 |
11/07/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
475.00 |
11/07/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting Expenses |
450.00 |
11/07/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
1,616.68 |
11/07/2017 |
COMPUTER
NETWORKING INC |
Computer Supplies |
48.49 |
11/07/2017 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
356.78 |
11/07/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
CONTRAX
HOLDINGS LLC |
Non-Track
Equipment |
1,058.14 |
11/07/2017 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
222.00 |
11/07/2017 |
CONVERGEONE
INC |
Equipment
Maintenanc |
7,650.00 |
11/07/2017 |
CORI JO
LONG |
Clothing |
473.94 |
11/07/2017 |
CORINE
HATFIELD |
Clothing |
225.00 |
11/07/2017 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
11/07/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.56 |
11/07/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.57 |
11/07/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
149.00 |
11/07/2017 |
COUNTRY
MAID CLEANING LLC |
Building
Maintenance |
34.50 |
11/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
307.50 |
11/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
345.00 |
11/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
456.00 |
11/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
535.50 |
11/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
690.00 |
11/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,140.00 |
11/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,380.00 |
11/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
2,587.50 |
11/07/2017 |
COURTHOUSE
TECHNOLOGIES LTD |
On-line Service |
17,000.00 |
11/07/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,375.00 |
11/07/2017 |
COURTYARD
BY MARRIOTT AUSTIN |
Education |
168.79 |
11/07/2017 |
COURTYARD
BY MARRIOTT AUSTIN |
Education |
168.79 |
11/07/2017 |
COURTYARD
BY MARRIOTT AUSTIN |
Education |
168.79 |
11/07/2017 |
COVERTTRACK
GROUP INC |
Subscriptions |
72.33 |
11/07/2017 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
80.00 |
11/07/2017 |
CRAFCO INC |
Parts and
Supplies |
228.16 |
11/07/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
237.50 |
11/07/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
11/07/2017 |
CUEVAS
DISTRIBUTION INC |
Building
Maintenance |
240.00 |
11/07/2017 |
CUEVAS
DISTRIBUTION INC |
Building
Maintenance |
240.00 |
11/07/2017 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
295.00 |
11/07/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
650.00 |
11/07/2017 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
345.89 |
11/07/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,350.00 |
11/07/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
11/07/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
325.00 |
11/07/2017 |
Cynthia L
Gustafson |
Court Costs |
15.00 |
11/07/2017 |
CYPRESS
CREEK JOSHUA STATION LP |
HAP Reimb Port-in |
1,599.00 |
11/07/2017 |
D&H
UNITED FUELING SOLUTIONS INC |
Equipment
Maintenanc |
1,285.00 |
11/07/2017 |
DAISY
AVILA |
Witness Travel |
371.08 |
11/07/2017 |
Daisy Y
Espinoza |
Education |
184.15 |
11/07/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
537.50 |
11/07/2017 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
550.00 |
11/07/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
11/07/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,970.00 |
11/07/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,840.00 |
11/07/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
4,072.50 |
11/07/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
20.00 |
11/07/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
2,087.50 |
11/07/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
308.75 |
11/07/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
406.25 |
11/07/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
463.75 |
11/07/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
480.00 |
11/07/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,415.00 |
11/07/2017 |
DANNIELL
SMITH |
Clothing |
243.62 |
11/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
426.25 |
11/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
900.00 |
11/07/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
11/07/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
11/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
125.00 |
11/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
237.50 |
11/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
237.50 |
11/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
600.00 |
11/07/2017 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
1,150.00 |
11/07/2017 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
1,187.50 |
11/07/2017 |
DAVID BAYS |
Counsel Fees -
Court |
450.00 |
11/07/2017 |
DAVID BAYS |
Counsel Fees -
Court |
1,156.25 |
11/07/2017 |
DAVID BAYS |
Counsel Fees -
Court |
3,150.00 |
11/07/2017 |
David G
Jefferson |
Subscriptions |
111.00 |
11/07/2017 |
DAVID L
MARLOW |
Investigative |
475.00 |
11/07/2017 |
DAVID L
MARLOW |
Investigative |
512.50 |
11/07/2017 |
DAVID L
MARLOW |
Investigative |
1,362.50 |
11/07/2017 |
DAVID L
MARLOW |
Captial Murder -
Inv |
2,557.03 |
11/07/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
734.00 |
11/07/2017 |
DDRE
MCDONALD FAMILY LP |
Rent Sub to
L'lords |
49.00 |
11/07/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
Debbie M
Spoonts |
Transportation |
287.54 |
11/07/2017 |
Debra S
Singleton |
Education |
62.00 |
11/07/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,754.00 |
11/07/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
2,043.00 |
11/07/2017 |
DE'EDRA
CLINKSCALES |
Clothing |
475.00 |
11/07/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Utility
Assistance |
126.49 |
11/07/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rental Assistance |
750.00 |
11/07/2017 |
Deirdre N
Clark |
Education |
60.00 |
11/07/2017 |
DELL
MARKETING |
Lab Supplies |
225.00 |
11/07/2017 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
60,000.00 |
11/07/2017 |
DENISE
BLAKNEY |
Clothing |
201.00 |
11/07/2017 |
DENISE
BROWN |
Clothing |
310.12 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
51.10 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
182.88 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
227.93 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
479.67 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
532.41 |
11/07/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
643.75 |
11/07/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
754.43 |
11/07/2017 |
DENNIS
SERVICES LLC |
Construction
Costs/M |
827.74 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
962.45 |
11/07/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
999.75 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,088.00 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,164.32 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,853.55 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,300.00 |
11/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,577.31 |
11/07/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
203.36 |
11/07/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
11/07/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
406.72 |
11/07/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
418.88 |
11/07/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,220.16 |
11/07/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,256.64 |
11/07/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,836.32 |
11/07/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
5,084.00 |
11/07/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
11/07/2017 |
DESIGNS
THAT COMPUTE |
Computer Supplies |
199.18 |
11/07/2017 |
DESIGNS
THAT COMPUTE |
Computer Supplies |
297.05 |
11/07/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
11/07/2017 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
40.50 |
11/07/2017 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
247.00 |
11/07/2017 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,750.00 |
11/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
96.42 |
11/07/2017 |
DIRECT
ENERGY LP |
Utility Allowance |
117.00 |
11/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
120.02 |
11/07/2017 |
DIRECTV
INC |
Subscriptions |
67.98 |
11/07/2017 |
DISTRICT 4
TEAFCS - EXTENSION ASSOC |
Dues |
150.00 |
11/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment
Maintenanc |
135.00 |
11/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
405.00 |
11/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
899.00 |
11/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,323.00 |
11/07/2017 |
DIVISION
STREET PARTNERSHIP |
Utility
Assistance |
24.73 |
11/07/2017 |
DIVISION
STREET PARTNERSHIP |
Rental Assistance |
545.00 |
11/07/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
1,899.74 |
11/07/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
213,627.65 |
11/07/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
231.25 |
11/07/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
450.00 |
11/07/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
577.50 |
11/07/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
700.00 |
11/07/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,557.50 |
11/07/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
500.00 |
11/07/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,662.50 |
11/07/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
1,545.00 |
11/07/2017 |
DOROTHY A
SWANN |
Rental Assistance |
400.00 |
11/07/2017 |
DOROTHY
ROMERO |
Clothing |
381.95 |
11/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
300.00 |
11/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
383.27 |
11/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
705.00 |
11/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
2,562.92 |
11/07/2017 |
DREAM
RANCH LLC |
Supplies |
58.00 |
11/07/2017 |
DREAM
RANCH LLC |
Supplies |
618.28 |
11/07/2017 |
DS
SERVICES OF AMERICA INC |
Support Services
Sup |
19.00 |
11/07/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
47.27 |
11/07/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
79.70 |
11/07/2017 |
DS
SERVICES OF AMERICA INC |
Health Promotion
Pro |
98.51 |
11/07/2017 |
DUNBAR
SECURITY PRODUCTS |
Safety/Tactical
Supp |
342.00 |
11/07/2017 |
EAN
HOLDINGS LLC |
Vehicle Lease |
368.00 |
11/07/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
11/07/2017 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen Supplies |
646.04 |
11/07/2017 |
ECOLAB INC |
Kitchen Supplies |
215.39 |
11/07/2017 |
ECOLAB INC |
Kitchen Supplies |
4,079.76 |
11/07/2017 |
ECOLAB INC |
Laundry Services |
7,920.34 |
11/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
40.00 |
11/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
118.75 |
11/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
605.00 |
11/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
993.75 |
11/07/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
235.00 |
11/07/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
355.00 |
11/07/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
385.00 |
11/07/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
870.00 |
11/07/2017 |
EL CAMPO
4928 LP |
Rental Assistance |
750.00 |
11/07/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
ELIZABETH
PFRIMMER |
Clothing |
446.28 |
11/07/2017 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
17.96 |
11/07/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
156.25 |
11/07/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
107.50 |
11/07/2017 |
EMILY
HOWELL |
Clothing |
666.04 |
11/07/2017 |
EMPIRE
PAPER COMPANY |
Supplies |
6.48 |
11/07/2017 |
EMPIRE
PAPER COMPANY |
Lab Supplies |
48.72 |
11/07/2017 |
ENCON
SYSTEMS INC |
Computer Supplies |
40.42 |
11/07/2017 |
ENCON
SYSTEMS INC |
Computer Supplies |
58.86 |
11/07/2017 |
ENCON
SYSTEMS INC |
Supplies |
167.47 |
11/07/2017 |
ENCON
SYSTEMS INC |
Supplies |
308.96 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
(116.00) |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
102.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
114.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
201.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
204.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
222.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
248.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
272.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
316.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
336.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
408.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
582.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
666.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
730.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
765.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
804.00 |
11/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,608.00 |
11/07/2017 |
ENIOLA
KOMOLOGBON |
Witness Travel |
60.00 |
11/07/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,318.50 |
11/07/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
113.85 |
11/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
304.07 |
11/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
308.39 |
11/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
459.63 |
11/07/2017 |
ENVIROMATIC
SERVICES |
Professional
Service |
796.81 |
11/07/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
911.25 |
11/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,830.81 |
11/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,565.25 |
11/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
6,064.50 |
11/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
7,040.22 |
11/07/2017 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
380.00 |
11/07/2017 |
ENVIROMATIC
SYSTEMS |
Non-Tracked
Construc |
1,987.00 |
11/07/2017 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
43,843.00 |
11/07/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
341.99 |
11/07/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,510.94 |
11/07/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
4,282.78 |
11/07/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
305.00 |
11/07/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
390.00 |
11/07/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
960.00 |
11/07/2017 |
ERIN
VANDE-ZANDE |
Clothing |
674.75 |
11/07/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
24.40 |
11/07/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
56.40 |
11/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
81.10 |
11/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
291.73 |
11/07/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
410.25 |
11/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
498.85 |
11/07/2017 |
EVCO
PARTNERS LP |
Small Tools |
594.05 |
11/07/2017 |
EVCO
PARTNERS LP |
Lab Supplies |
667.60 |
11/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,281.51 |
11/07/2017 |
EVERY DAY
LIFE RTC |
Residential
Services |
4,869.00 |
11/07/2017 |
EVERYDAY
LIFE INC |
Clothing |
211.26 |
11/07/2017 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Supplies |
1,060.22 |
11/07/2017 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
1,384.00 |
11/07/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
665.00 |
11/07/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,145.32 |
11/07/2017 |
FARFROMBORING
PROMOTIONS |
Health Promotion
Pro |
935.00 |
11/07/2017 |
FARMERS
MARKET |
Food |
1,266.14 |
11/07/2017 |
FEDEX |
Postage |
16.45 |
11/07/2017 |
FEDEX |
Postage |
56.74 |
11/07/2017 |
FEDEX |
Postage |
87.61 |
11/07/2017 |
FEDEX |
Postage |
685.73 |
11/07/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
224.55 |
11/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
11/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
196.00 |
11/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
350.00 |
11/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
843.00 |
11/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
845.00 |
11/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,050.00 |
11/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,998.00 |
11/07/2017 |
FILEX
SYSTEMS |
Graphics
Inventory |
5,700.00 |
11/07/2017 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
262.50 |
11/07/2017 |
FIRST
CHOICE POWER |
HAP Reimb Port-in |
9.00 |
11/07/2017 |
FIRST
CHOICE POWER |
Utility Allowance |
85.00 |
11/07/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
146.40 |
11/07/2017 |
FIRST
RESTORATION INC |
Building
Maintenance |
8,874.89 |
11/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
25.36 |
11/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
588.06 |
11/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,285.15 |
11/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,491.99 |
11/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,526.10 |
11/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
20.50 |
11/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
914.17 |
11/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
3,032.19 |
11/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,621.90 |
11/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
36,755.25 |
11/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
187,620.19 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
26.08 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
49.68 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
165.15 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
165.21 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
197.46 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
297.44 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
350.47 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
402.02 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
485.39 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
497.26 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
613.00 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
730.90 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,216.47 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,254.39 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,936.48 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,352.46 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,537.14 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,733.83 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,681.69 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,147.39 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
9,508.96 |
11/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
10,790.33 |
11/07/2017 |
FORENSIC
TRAINING & CONSULTING |
Expert Witness
Servi |
3,675.00 |
11/07/2017 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
142.00 |
11/07/2017 |
FORT WORTH
ISD |
Restitution
Payable |
200.00 |
11/07/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
181.00 |
11/07/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
234.00 |
11/07/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
259.51 |
11/07/2017 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
177.67 |
11/07/2017 |
FORT WORTH
SHAVER & APPLIANCE |
Personal Hygiene |
725.66 |
11/07/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
280.00 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
20.75 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
38.99 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
43.26 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
68.35 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
70.80 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
70.86 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
77.59 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
98.32 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
119.22 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
177.95 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
209.64 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
227.92 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
249.91 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
255.18 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
257.41 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
261.36 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
262.94 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
263.34 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
282.09 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
333.43 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
454.41 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
659.40 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,690.95 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,026.50 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,532.90 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,347.49 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,784.37 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
12,087.08 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
16,151.02 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
32,442.55 |
11/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
61,953.30 |
11/07/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
11/07/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,050.00 |
11/07/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,675.00 |
11/07/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
536.25 |
11/07/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,031.25 |
11/07/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,196.25 |
11/07/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
CPS |
250.00 |
11/07/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
512.50 |
11/07/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
140.00 |
11/07/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
720.00 |
11/07/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
862.50 |
11/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
481.84 |
11/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,499.90 |
11/07/2017 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
1,288.46 |
11/07/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
174.73 |
11/07/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
99.00 |
11/07/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
FW SPRINGS
LP |
Rent Sub to
L'lords |
1,124.00 |
11/07/2017 |
FW SPRINGS
LP |
HAP Reimb Port-in |
3,715.00 |
11/07/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
975.00 |
11/07/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
4,725.00 |
11/07/2017 |
G K
Maenius |
Travel |
1,156.72 |
11/07/2017 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,366.00 |
11/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
441.50 |
11/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
5,000.00 |
11/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
15,613.76 |
11/07/2017 |
GENERAL
BINDING CORPORATION |
Equipment
Maintenanc |
340.47 |
11/07/2017 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
368.18 |
11/07/2017 |
GENVAL INC |
Rent Sub to
L'lords |
499.00 |
11/07/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
740.00 |
11/07/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,500.00 |
11/07/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
4,980.00 |
11/07/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
9,910.00 |
11/07/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
256.25 |
11/07/2017 |
GEOSHACK |
Field Equipment
& Su |
171.36 |
11/07/2017 |
GEXA
ENERGY CORPORATION |
Utility Allowance |
118.00 |
11/07/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
605.50 |
11/07/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
947.50 |
11/07/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,385.00 |
11/07/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,425.00 |
11/07/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,478.76 |
11/07/2017 |
GILBERTO
TORREZ |
Investigative |
1,355.00 |
11/07/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
493.46 |
11/07/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
4,302.73 |
11/07/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
8,460.40 |
11/07/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
9,869.12 |
11/07/2017 |
Glenda K
Redeemer |
Education |
27.00 |
11/07/2017 |
GLENDA
NATALWALLA |
Clothing |
222.76 |
11/07/2017 |
GLENDALE
PARADE STORE LLC |
Supplies |
67.80 |
11/07/2017 |
GLENDALE
PARADE STORE LLC |
Clothing |
860.45 |
11/07/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
11/07/2017 |
GOMEL
HILLSIDE LLC |
HAP Reimb Port-in |
212.00 |
11/07/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,359.00 |
11/07/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,877.70 |
11/07/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
10,367.25 |
11/07/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
537.72 |
11/07/2017 |
GOVERNMENT
SOCIAL MEDIA LLC |
Education |
700.00 |
11/07/2017 |
GOVERNMENTJOBS.COM
INC |
Software
Maintenance |
18,700.00 |
11/07/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
1,198.56 |
11/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
11/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
287.00 |
11/07/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
11/07/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
945.00 |
11/07/2017 |
GREYHOUND
PACKAGE EXPRESS |
Transportation |
121.00 |
11/07/2017 |
GRICELDA
SAMANO |
Interpreter Fees |
170.00 |
11/07/2017 |
GSBS
BATENHORST INC |
Professional
Service |
1,702.00 |
11/07/2017 |
GSBS
BATENHORST INC |
Professional
Service |
2,560.00 |
11/07/2017 |
GT
DISTRIBUTORS INC |
Equipment
Maintenanc |
81.60 |
11/07/2017 |
GT
SOFTWARE INC |
Software
Maintenance |
27,419.77 |
11/07/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
122.45 |
11/07/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
489.80 |
11/07/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
285.46 |
11/07/2017 |
GUTH
LABORATORIES INC |
Lab Supplies |
977.05 |
11/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
101.44 |
11/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
168.00 |
11/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
713.59 |
11/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,200.00 |
11/07/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/07/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/07/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
11/07/2017 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
11/07/2017 |
GW
OUTFITTERS LP |
Supplies |
191.88 |
11/07/2017 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
11/07/2017 |
GWEN
WOMACK |
Clothing |
452.67 |
11/07/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
11/07/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
775.00 |
11/07/2017 |
HAMILTON
CONSULTING LLC |
Rent Sub to
L'lords |
664.00 |
11/07/2017 |
HANDLEY
OAKS APTS LLC |
Rent Sub to
L'lords |
75.00 |
11/07/2017 |
HANDLEY
OAKS APTS LLC |
HAP Reimb Port-in |
476.00 |
11/07/2017 |
HANES
CONVERTING CO |
Bedding and
Clothing |
1,488.00 |
11/07/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,513.41 |
11/07/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
79.52 |
11/07/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
690.00 |
11/07/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,055.00 |
11/07/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,210.00 |
11/07/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,980.00 |
11/07/2017 |
HAROLD E
MOORE |
Rental Assistance |
691.00 |
11/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
272.50 |
11/07/2017 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
408.00 |
11/07/2017 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Equipment
Maintenanc |
38.80 |
11/07/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
59.90 |
11/07/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Small Tools |
1,800.00 |
11/07/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,939.59 |
11/07/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,781.45 |
11/07/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
2,948.00 |
11/07/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
65.00 |
11/07/2017 |
Helen H
Huynh |
Education |
90.00 |
11/07/2017 |
HELLO
DIRECT INC |
Supplies |
144.00 |
11/07/2017 |
HELLO
DIRECT INC |
Supplies |
353.58 |
11/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
328.50 |
11/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
380.00 |
11/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
405.82 |
11/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
503.70 |
11/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
218.75 |
11/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
274.75 |
11/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
425.00 |
11/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,297.00 |
11/07/2017 |
Herbert F
Shelton |
Education |
496.36 |
11/07/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
137.50 |
11/07/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
700.00 |
11/07/2017 |
HIGH
FRONTIER, INC. |
Clothing |
937.52 |
11/07/2017 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
4,166.06 |
11/07/2017 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
9,020.18 |
11/07/2017 |
HIGHER
PRAISE FAMILY CHURCH |
Miscellaneous
Receiv |
11,144.00 |
11/07/2017 |
HILLVIEW
REAL ESTATE MANAGEMENT |
Rental Assistance |
750.00 |
11/07/2017 |
HINES
GEORGETOWN HOTEL LLC |
Education |
111.87 |
11/07/2017 |
HINES
GEORGETOWN HOTEL LLC |
Education |
111.88 |
11/07/2017 |
HINES
GEORGETOWN HOTEL LLC |
Education |
111.88 |
11/07/2017 |
HINES
GEORGETOWN HOTEL LLC |
Education |
111.88 |
11/07/2017 |
HINES
GEORGETOWN HOTEL LLC |
Education |
111.88 |
11/07/2017 |
HINES
GEORGETOWN HOTEL LLC |
Education |
114.14 |
11/07/2017 |
HINES
GEORGETOWN HOTEL LLC |
Education |
114.14 |
11/07/2017 |
HIRED
HANDS INC |
Interpreter Fees |
280.00 |
11/07/2017 |
HIRED
HANDS INC |
Interpreter Fees |
595.00 |
11/07/2017 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
7.00 |
11/07/2017 |
HOLT CAT |
Parts and
Supplies |
11.95 |
11/07/2017 |
HOLT CAT |
Parts and
Supplies |
31.45 |
11/07/2017 |
HOLT CAT |
Parts and
Supplies |
32.34 |
11/07/2017 |
HOLT CAT |
Equipment
Maintenanc |
630.00 |
11/07/2017 |
HOLT CAT |
Equipment
Maintenanc |
1,930.78 |
11/07/2017 |
HOME TOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
55.00 |
11/07/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
11/07/2017 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
11,556.64 |
11/07/2017 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
(318.00) |
11/07/2017 |
HOWARD M
WEEMPE |
Rent Sub to
L'lords |
592.00 |
11/07/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
11/07/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
11/07/2017 |
IACIS-INTERNATIONAL
ASSOCIATION OF |
Education |
1,495.00 |
11/07/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
125.00 |
11/07/2017 |
ICMA -
INTERNATIONAL CITY/COUNTY |
Dues |
200.00 |
11/07/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
70.00 |
11/07/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
11/07/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
138.24 |
11/07/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
379.36 |
11/07/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
406.33 |
11/07/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
770.69 |
11/07/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
24.45 |
11/07/2017 |
IMPACT
FIRE SERVICE |
Equipment
Maintenanc |
128.45 |
11/07/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
202.67 |
11/07/2017 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
692.11 |
11/07/2017 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
791.62 |
11/07/2017 |
INTEGRA
BIOSCIENCES CORPORATION |
Lab Supplies |
2,539.22 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
205.00 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
974.78 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,900.55 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
4,139.38 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
4,139.38 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
4,139.38 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
11/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
12,418.15 |
11/07/2017 |
INTERCON
ENVIRONMENTAL INC |
County Right of
Way |
20,101.25 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
31.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
39.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
49.90 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
51.85 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
63.80 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
71.80 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
11/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
399.20 |
11/07/2017 |
INTERNATIONAL
RIGHT OF WAY ASN |
Dues |
245.00 |
11/07/2017 |
INTERNATIONAL
RIGHT OF WAY ASN |
Dues |
260.00 |
11/07/2017 |
IRENE M
VERA |
Interpreter Fees |
262.50 |
11/07/2017 |
IRVING
HOLDINGS INC |
Transportation |
49.70 |
11/07/2017 |
IRVING
HOLDINGS INC |
Transportation |
729.82 |
11/07/2017 |
ISYS LLC |
Application
Service |
3,912.00 |
11/07/2017 |
J & N
SUPPLY |
Parts and
Supplies |
257.91 |
11/07/2017 |
J LOCKWOOD
HOLDINGS LLC |
Rent Sub to
L'lords |
1,399.00 |
11/07/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
220.00 |
11/07/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
11/07/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,790.00 |
11/07/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
222.50 |
11/07/2017 |
JACKIE
FRITZEL |
Clothing |
366.93 |
11/07/2017 |
JACKSON
COUNTY |
Court Costs |
36.00 |
11/07/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
305.00 |
11/07/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,390.00 |
11/07/2017 |
JAMES
GUESS |
Education |
1,750.00 |
11/07/2017 |
JAMES
GUESS |
Professional
Service |
3,500.00 |
11/07/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
11/07/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,220.00 |
11/07/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
507.50 |
11/07/2017 |
JAMIE
SOUDERS |
Clothing |
211.90 |
11/07/2017 |
JANA KAY
BRAVO |
Reporter's
Records ( |
1,304.00 |
11/07/2017 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
JANESSA A
THORNELL |
Professional
Service |
209.44 |
11/07/2017 |
Janet M
Denton |
Education |
71.00 |
11/07/2017 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
536.00 |
11/07/2017 |
Jared K
Thompson |
Education |
189.99 |
11/07/2017 |
Jay L
Singleton |
Travel |
100.00 |
11/07/2017 |
JAYSON NAG |
Counsel Fees -
Court |
275.00 |
11/07/2017 |
JAYSON NAG |
Counsel Fees -
Court |
312.50 |
11/07/2017 |
JAYSON NAG |
Counsel Fees -
Court |
381.25 |
11/07/2017 |
JAYSON NAG |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
JB
HOLDINGS CORP |
Supplies |
118.30 |
11/07/2017 |
JB
HOLDINGS CORP |
Supplies |
174.90 |
11/07/2017 |
JB
HOLDINGS CORP |
Supplies |
196.38 |
11/07/2017 |
JB
HOLDINGS CORP |
Supplies |
920.52 |
11/07/2017 |
JB
HOLDINGS CORP |
Equipment
Maintenanc |
1,517.16 |
11/07/2017 |
JDB TOWING
LLC |
Central Garage
Inv |
65.00 |
11/07/2017 |
JDB TOWING
LLC |
Wrecker Service |
1,105.00 |
11/07/2017 |
Jeanette
Almaraz |
Education |
90.00 |
11/07/2017 |
Jeannette
E Johnson |
Education |
183.78 |
11/07/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
550.00 |
11/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
437.50 |
11/07/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
450.00 |
11/07/2017 |
JEFFREY W
GARDNER |
Investigative |
1,904.08 |
11/07/2017 |
Jenny M
Okaalet |
Education |
84.00 |
11/07/2017 |
Jeremy F
Duskin |
Education |
490.00 |
11/07/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
602.50 |
11/07/2017 |
JERRY WOOD |
Counsel Fees -
Court |
250.00 |
11/07/2017 |
JERRY WOOD |
Counsel Fees -
Court |
1,980.00 |
11/07/2017 |
JESSICA
BREGNARD |
Clothing |
308.07 |
11/07/2017 |
JESSICA
SALAS |
Court Visitor |
542.70 |
11/07/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
635.00 |
11/07/2017 |
JIM LANE |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
JIMMIE
SAMPLEY |
Clothing |
339.77 |
11/07/2017 |
JMP
INTERESTS LTD |
Law Books |
294.40 |
11/07/2017 |
JMP
INTERESTS LTD |
Supplies |
384.80 |
11/07/2017 |
JOANNE
MOLONEY |
Clothing |
249.57 |
11/07/2017 |
Joe L
Trammel |
Education |
230.96 |
11/07/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
325.00 |
11/07/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,300.00 |
11/07/2017 |
JOHN E
REID & ASSOCIATES INC |
Education |
370.00 |
11/07/2017 |
JOHN ECK |
Counsel Fees -
Famil |
150.00 |
11/07/2017 |
JOHN ECK |
Counsel Fees -
CPS |
2,410.00 |
11/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
450.00 |
11/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
550.00 |
11/07/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
171.25 |
11/07/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
215.00 |
11/07/2017 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,069.00 |
11/07/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
137.50 |
11/07/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
162.50 |
11/07/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,110.00 |
11/07/2017 |
JOHNSON
COUNTY CONSTABLE |
Court Costs |
175.00 |
11/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
375.00 |
11/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
425.00 |
11/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
725.00 |
11/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
956.25 |
11/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,125.00 |
11/07/2017 |
JONATHAN
TRENT TERRELL |
Expert Witness
Servi |
1,200.00 |
11/07/2017 |
JOSE M
REYES |
Health Child
Exam-No |
1.00 |
11/07/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
675.00 |
11/07/2017 |
JOSEPH
SCROGGINS |
Clothing |
114.25 |
11/07/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
190.00 |
11/07/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
362.50 |
11/07/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
810.00 |
11/07/2017 |
Joshua T
Burgess |
Education |
704.85 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Education |
(390.00) |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Supplies |
5.11 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
8.57 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
22.11 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Transportation |
23.19 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
36.66 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Education |
49.00 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
County Projects |
77.17 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
173.94 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
175.00 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Supplies |
260.19 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Supplies |
399.74 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Education |
404.72 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Education |
450.00 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
886.46 |
11/07/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
2,546.24 |
11/07/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
85.00 |
11/07/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
637.50 |
11/07/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
637.50 |
11/07/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
765.00 |
11/07/2017 |
Judith G
Wells |
Education |
796.97 |
11/07/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Famil |
100.00 |
11/07/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
300.00 |
11/07/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Juven |
500.00 |
11/07/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
300.00 |
11/07/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
547.97 |
11/07/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
11/07/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
250.00 |
11/07/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
330.00 |
11/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,340.00 |
11/07/2017 |
KAREN A
POWELL |
Rent Sub to
L'lords |
2,732.00 |
11/07/2017 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
630.00 |
11/07/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
11/07/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
600.00 |
11/07/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,407.20 |
11/07/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
KATHERINE
SIMMONS INGRAM |
Meeting Expenses |
49.92 |
11/07/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
800.00 |
11/07/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
300.00 |
11/07/2017 |
Kathryn L
Rotter |
Meeting Expenses |
45.00 |
11/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
231.25 |
11/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
11/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,300.00 |
11/07/2017 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb Port-in |
435.00 |
11/07/2017 |
KAYLI
DANIELS |
Clothing |
250.00 |
11/07/2017 |
KEISHA
NELSON |
Clothing |
450.00 |
11/07/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
500.00 |
11/07/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
75.00 |
11/07/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
366.25 |
11/07/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,023.75 |
11/07/2017 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
700.00 |
11/07/2017 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
1,150.00 |
11/07/2017 |
KEM
MITCHELL |
Clothing |
115.17 |
11/07/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
137.50 |
11/07/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
470.00 |
11/07/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
600.00 |
11/07/2017 |
KENDALL
REEVES |
Restitution
Payable |
80.00 |
11/07/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
318.75 |
11/07/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
11/07/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
437.50 |
11/07/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
525.00 |
11/07/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
800.00 |
11/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
37.50 |
11/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
180.00 |
11/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
650.00 |
11/07/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
412.00 |
11/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
122.50 |
11/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
11/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
11/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
690.00 |
11/07/2017 |
KEVIN J
SCHMID |
Counsel Fees -
CPS |
2,000.23 |
11/07/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
11/07/2017 |
KILPATRICK
INSURANCE AGNCY |
Trust - Justice
of t |
71.00 |
11/07/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
11/07/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
11/07/2017 |
KIM
FANTROY AND |
Clothing |
376.51 |
11/07/2017 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Crimina |
1,900.00 |
11/07/2017 |
Kimberly J
Bramlett |
Education |
40.66 |
11/07/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
760.00 |
11/07/2017 |
KISABETH
HOLDINGS LLC |
Capital Outlay
Low V |
4,080.00 |
11/07/2017 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
360.00 |
11/07/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
212.50 |
11/07/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
550.00 |
11/07/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
11/07/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,450.00 |
11/07/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,687.50 |
11/07/2017 |
KOFILE
PRESERVATION INC |
Professional
Service |
194,487.00 |
11/07/2017 |
KOMIKA
PARSONS |
Clothing |
198.32 |
11/07/2017 |
KRISTIN
MCDOWELL |
Professional
Service |
209.44 |
11/07/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
80.38 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(441.32) |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
27.40 |
11/07/2017 |
KSM
EXCHANGE LLC |
Vehicle
Maintenance |
37.56 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
55.88 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
123.16 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
138.60 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
217.06 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
224.06 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
259.35 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
400.80 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
416.22 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
474.16 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
647.34 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,324.96 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,897.42 |
11/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
20,734.00 |
11/07/2017 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
41,500.04 |
11/07/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
LADELL
HUNTER |
Rental Assistance |
750.00 |
11/07/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent
Subsidy/Deposit |
600.00 |
11/07/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
878.00 |
11/07/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
1,109.84 |
11/07/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb Port-in |
1,419.00 |
11/07/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
11/07/2017 |
LAMBETHGATLIN
INC |
Supplies |
26.46 |
11/07/2017 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
11/07/2017 |
LAMBETHGATLIN
INC |
Supplies |
38.40 |
11/07/2017 |
LAMBETHGATLIN
INC |
Supplies |
50.64 |
11/07/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
137.76 |
11/07/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
421.00 |
11/07/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
1,075.32 |
11/07/2017 |
LANDON
BILLINGSLEY |
Restitution
Payable |
75.00 |
11/07/2017 |
LANETTE
DIAZ |
Clothing |
200.00 |
11/07/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
2.83 |
11/07/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
39.88 |
11/07/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
91.29 |
11/07/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
171.10 |
11/07/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
207.80 |
11/07/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
171.25 |
11/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
201.25 |
11/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
238.75 |
11/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,125.00 |
11/07/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
Laura M
Miller |
Education |
1,686.72 |
11/07/2017 |
LAUREN
FIELDS |
Restitution
Payable |
49.00 |
11/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
525.00 |
11/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,285.00 |
11/07/2017 |
LAURIE
SCHEIERN |
Witness Travel |
69.58 |
11/07/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
500.00 |
11/07/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
1,030.00 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
122.50 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
530.00 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
735.00 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
800.00 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
975.00 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,985.00 |
11/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
2,330.00 |
11/07/2017 |
LAW OFFICE
OF DAL PAIR |
Counsel Fees -
Proba |
2,200.00 |
11/07/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
15.00 |
11/07/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
441.00 |
11/07/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,360.00 |
11/07/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,821.00 |
11/07/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,498.00 |
11/07/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
580.00 |
11/07/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
816.25 |
11/07/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
900.00 |
11/07/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
957.50 |
11/07/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,653.75 |
11/07/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
3,650.00 |
11/07/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
500.00 |
11/07/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
11/07/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
312.50 |
11/07/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
562.50 |
11/07/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,575.00 |
11/07/2017 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
760.00 |
11/07/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
231.25 |
11/07/2017 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
500.00 |
11/07/2017 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
880.00 |
11/07/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
275.00 |
11/07/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
3,715.00 |
11/07/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
550.00 |
11/07/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
855.00 |
11/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
11/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
325.00 |
11/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
406.25 |
11/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
650.00 |
11/07/2017 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
286.25 |
11/07/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
11/07/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
475.00 |
11/07/2017 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
760.00 |
11/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,880.00 |
11/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
4,330.00 |
11/07/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
641.25 |
11/07/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,240.00 |
11/07/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,732.50 |
11/07/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,410.00 |
11/07/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
420.00 |
11/07/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
850.00 |
11/07/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
840.00 |
11/07/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
1,050.00 |
11/07/2017 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
1,607.70 |
11/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
107.86 |
11/07/2017 |
Layne A
Walker |
Education |
30.00 |
11/07/2017 |
Layne A
Walker |
Travel |
44.42 |
11/07/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
11/07/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
5,247.50 |
11/07/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,946.00 |
11/07/2017 |
LENA POPE
HOME INC |
Professional
Service |
8,163.28 |
11/07/2017 |
LENA POPE
HOME INC |
Professional
Service |
9,080.45 |
11/07/2017 |
LENA POPE
HOME INC |
Professional
Service |
17,362.85 |
11/07/2017 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
51.02 |
11/07/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
241.50 |
11/07/2017 |
LEROY
JOHNSON AND |
Clothing |
298.38 |
11/07/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
2,300.00 |
11/07/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
157.50 |
11/07/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
265.00 |
11/07/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
287.50 |
11/07/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
850.00 |
11/07/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,000.00 |
11/07/2017 |
Leslie J
Sulzener |
Education |
172.43 |
11/07/2017 |
LETICIA A
CERDA |
Clothing |
225.00 |
11/07/2017 |
LEVIT
& JAMES INC |
Subscriptions |
2,090.00 |
11/07/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
3,713.30 |
11/07/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
20,842.36 |
11/07/2017 |
LIKEISHA
GIBSON |
Clothing |
225.00 |
11/07/2017 |
LINDA
GREEN |
Clothing |
697.30 |
11/07/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
125.00 |
11/07/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
212.50 |
11/07/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
287.50 |
11/07/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
675.00 |
11/07/2017 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
11/07/2017 |
Lisa
McKamie-Muttiah |
Travel |
803.52 |
11/07/2017 |
LISA
MORTON |
Reporter's
Records ( |
2,588.00 |
11/07/2017 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
11,712.60 |
11/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
124.95 |
11/07/2017 |
LOCK TIGHT
SECURITY INC |
Equipment
Maintenanc |
127.00 |
11/07/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
147.50 |
11/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
174.00 |
11/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
293.67 |
11/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
347.62 |
11/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
365.46 |
11/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
557.20 |
11/07/2017 |
LODGE
APARTMENTS LLC |
Rental Assistance |
713.00 |
11/07/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,644.00 |
11/07/2017 |
Lonnie T
Dunham |
Fuel |
15.35 |
11/07/2017 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
17,387.50 |
11/07/2017 |
LOWE'S |
Supplies |
8.54 |
11/07/2017 |
LOWE'S |
Parts and
Supplies |
179.60 |
11/07/2017 |
LOWE'S |
Small Tools |
182.26 |
11/07/2017 |
LOWE'S |
Road Signs |
303.52 |
11/07/2017 |
LOWE'S |
Building
Maintenance |
478.79 |
11/07/2017 |
LOWE'S |
Landscaping
Expense |
900.05 |
11/07/2017 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
440.00 |
11/07/2017 |
LUBYS
FUDDRUCKERS RESTAURANTS LLC |
Meeting Expenses |
2,729.87 |
11/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
118.75 |
11/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
525.00 |
11/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
568.75 |
11/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
2,350.00 |
11/07/2017 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
996.01 |
11/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
171.25 |
11/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
506.02 |
11/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,590.70 |
11/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,623.75 |
11/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,775.00 |
11/07/2017 |
LYNNE
KACZMAREK |
Clothing |
225.00 |
11/07/2017 |
M FLOYD C
I LLC |
Investigative |
187.50 |
11/07/2017 |
M FLOYD C
I LLC |
Expert Witness
Servi |
250.00 |
11/07/2017 |
M FLOYD C
I LLC |
Investigative |
725.00 |
11/07/2017 |
M S AIR
INC |
Building
Maintenance |
4,949.85 |
11/07/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,400.00 |
11/07/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
192.42 |
11/07/2017 |
Maegan P
South |
Travel |
443.35 |
11/07/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
300.00 |
11/07/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
MARGARET
MAKIN |
Clothing |
250.00 |
11/07/2017 |
MARIA
ARREOLA |
Restitution
Payable |
34.09 |
11/07/2017 |
Maria E
Hinojosa |
Education |
107.83 |
11/07/2017 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
187.50 |
11/07/2017 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
6,900.00 |
11/07/2017 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
11,032.72 |
11/07/2017 |
MARINE
CREEK RESIDENTIAL LP |
Rent Sub to
L'lords |
68.00 |
11/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
628.88 |
11/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,155.20 |
11/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,834.35 |
11/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
23,038.54 |
11/07/2017 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
700.00 |
11/07/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
587.50 |
11/07/2017 |
MARY
PATINO |
Clothing |
144.99 |
11/07/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,705.00 |
11/07/2017 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
455.00 |
11/07/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
81.48 |
11/07/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
200.24 |
11/07/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
207.65 |
11/07/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
533.36 |
11/07/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
300.00 |
11/07/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
900.00 |
11/07/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
312.50 |
11/07/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
11/07/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
372.50 |
11/07/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
525.00 |
11/07/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
620.00 |
11/07/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,200.00 |
11/07/2017 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
363.90 |
11/07/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
273.90 |
11/07/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
82.00 |
11/07/2017 |
MEDLAN
FUNERAL SERVICES INC |
Other Payable |
245.00 |
11/07/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
101.14 |
11/07/2017 |
MEECHAM
HOSPITALITY LLC |
Witness Travel |
125.35 |
11/07/2017 |
MEECHAM
HOSPITALITY LLC |
Witness Travel |
125.35 |
11/07/2017 |
MEECHAM
HOSPITALITY LLC |
Witness Travel |
125.35 |
11/07/2017 |
MEGHAN
CRYER |
Clothing |
450.00 |
11/07/2017 |
MELISSA
GOODNER |
Clothing |
445.58 |
11/07/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
231.25 |
11/07/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
335.00 |
11/07/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
365.00 |
11/07/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
400.00 |
11/07/2017 |
MELLY BARO |
Restitution
Payable |
55.50 |
11/07/2017 |
MERCEDES
MEDICAL INC |
Lab Supplies |
348.00 |
11/07/2017 |
MEREDITH
MALPASS |
Clothing |
380.92 |
11/07/2017 |
MESHELL
MILES |
Clothing |
675.00 |
11/07/2017 |
METRO GOLF
CARS INC |
Equipment
Maintenanc |
1,727.62 |
11/07/2017 |
MEXIA
STATE SUPPORTED LIVING CENTER |
Clothing |
247.14 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
11/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
11/07/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
4,722.50 |
11/07/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,859.95 |
11/07/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
11/07/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
400.00 |
11/07/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,937.50 |
11/07/2017 |
Michael D
White |
Transportation |
12.00 |
11/07/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
437.50 |
11/07/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,500.00 |
11/07/2017 |
Michael
Moncada |
Travel |
50.00 |
11/07/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
550.00 |
11/07/2017 |
Michael W
Falcone |
Education |
60.00 |
11/07/2017 |
MICHELE M
LUCIA |
Educational
Material |
650.00 |
11/07/2017 |
MICHELE M
LUCIA |
Professional
Service |
2,000.00 |
11/07/2017 |
MICHELLE
BLAKENEY |
Restitution
Payable |
43.00 |
11/07/2017 |
MICHELLE
GARCIA |
Expert Witness
Servi |
4,200.00 |
11/07/2017 |
Michelle
Moore |
Education |
60.00 |
11/07/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
407.94 |
11/07/2017 |
MILES DEAN |
Restitution
Payable |
66.00 |
11/07/2017 |
MIMOSA
LANE LLC |
Water |
64.63 |
11/07/2017 |
MIMOSA
LANE LLC |
Water |
105.46 |
11/07/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
325.00 |
11/07/2017 |
MIRA MONTE
APARTMENTS LLC |
Rent Sub to
L'lords |
2,148.00 |
11/07/2017 |
MITCHELL
ADDING MACHINE COMPANY INC |
Building
Maintenance |
650.00 |
11/07/2017 |
MOLLY HUIE |
Investigative |
375.00 |
11/07/2017 |
MOLLY HUIE |
Investigative |
625.00 |
11/07/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,750.00 |
11/07/2017 |
Monica M
Foster |
Education |
441.71 |
11/07/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
272.00 |
11/07/2017 |
MOORE
MEDICAL LLC |
Non-Tracked
Equipmen |
528.50 |
11/07/2017 |
MOORE
MEDICAL LLC |
Supplies |
5,625.00 |
11/07/2017 |
MORRISON
SUPPLY COMPANY |
Building
Maintenance |
1,584.01 |
11/07/2017 |
MPH
INDUSTRIES INC |
Equipment
Maintenanc |
59.95 |
11/07/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
30.54 |
11/07/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
74.40 |
11/07/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
1,117.29 |
11/07/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
17.00 |
11/07/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
610.00 |
11/07/2017 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Health Promotion
Pro |
2,500.00 |
11/07/2017 |
NANCY
CARROLL |
Clothing |
360.12 |
11/07/2017 |
NANCY
JEDRO |
Clothing |
589.56 |
11/07/2017 |
Nanthakone
Ortiz |
Education |
90.00 |
11/07/2017 |
NASCO INC
- NORTH AMERICAN STRATEGY |
Dues |
15,000.00 |
11/07/2017 |
Natalie M
Rose |
Meeting Expenses |
54.74 |
11/07/2017 |
NATIA -
NATIONAL TECHNICAL |
Education |
100.00 |
11/07/2017 |
NATIA -
NATIONAL TECHNICAL |
Education |
100.00 |
11/07/2017 |
NATIA -
NATIONAL TECHNICAL |
Education |
100.00 |
11/07/2017 |
NATIONAL
ASSOCIATION OF COUNTIES |
National
Association |
31,811.00 |
11/07/2017 |
NATIONAL
INSURANCE CRIME BUREAU |
Capital Outlay -
Veh |
1.00 |
11/07/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
554.93 |
11/07/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,113.07 |
11/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
193.75 |
11/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
450.00 |
11/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
525.00 |
11/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
675.00 |
11/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
800.00 |
11/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
850.00 |
11/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
875.00 |
11/07/2017 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
9,856.14 |
11/07/2017 |
NED JAMES
KEMBLE |
Professional
Service |
367.98 |
11/07/2017 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
494.00 |
11/07/2017 |
NEIL PIOR
& CO INC |
Investigative |
876.22 |
11/07/2017 |
NEKEDRIA
CLARK |
Clothing |
230.27 |
11/07/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
510.00 |
11/07/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
562.50 |
11/07/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
797.50 |
11/07/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,337.50 |
11/07/2017 |
NEMO-Q INC |
Supplies |
99.00 |
11/07/2017 |
NEMO-Q INC |
Hardware
Maintenance |
160.00 |
11/07/2017 |
NESCO
SALES & RENTALS |
Equipment Rentals |
2,813.00 |
11/07/2017 |
NETSYNC
NETWORK SOLUTIONS |
Hardware
Maintenance |
2,589.44 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
4.85 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
6.91 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
11.29 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
14.41 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
16.19 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
26.24 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
45.10 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
54.65 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
62.50 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
73.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
75.32 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
80.86 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
82.88 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
85.80 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
92.81 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
101.09 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
117.27 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
118.94 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
121.13 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Tarrant Appraisal
Di |
135.64 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
138.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
143.50 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
150.98 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
153.30 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
165.29 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
182.50 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
187.50 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
197.10 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
200.04 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
215.68 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
216.51 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
216.52 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
219.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
272.13 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
300.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
302.68 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
310.56 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
312.50 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
316.68 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
330.25 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
330.71 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
342.80 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
343.14 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
351.52 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
375.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
379.60 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
418.07 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
420.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
477.43 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
495.12 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
497.76 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
499.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
550.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
642.46 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
949.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,086.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,312.50 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
1,336.05 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,357.69 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,408.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,414.63 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,446.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,295.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
3,661.38 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
4,453.59 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
5,787.50 |
11/07/2017 |
NEW
ENGLAND ADOLESCENT RESEARCH |
Professional
Service |
(80.00) |
11/07/2017 |
NEW
ENGLAND ADOLESCENT RESEARCH |
Professional
Service |
239.00 |
11/07/2017 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
3,089.40 |
11/07/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
11/07/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
650.00 |
11/07/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
875.00 |
11/07/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
490.00 |
11/07/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
710.00 |
11/07/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
740.00 |
11/07/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
790.00 |
11/07/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,180.00 |
11/07/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,340.00 |
11/07/2017 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
11/07/2017 |
NORMA
MULLICAN |
Clothing |
448.92 |
11/07/2017 |
NORTH
AMERICAN TITLE COMPANY |
County Right of
Way |
26,400.00 |
11/07/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
11/07/2017 |
NORTH
TEXAS HORIZONS LLC |
Tuition Classroom
Tr |
9,424.73 |
11/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.37 |
11/07/2017 |
NORTON
METALS |
Parts and
Supplies |
981.60 |
11/07/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
1,333.34 |
11/07/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
2,666.66 |
11/07/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
46.50 |
11/07/2017 |
OFFICE OF
ATTORNEY GENERAL |
Education |
225.00 |
11/07/2017 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
205.00 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
274.50 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
539.91 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
658.80 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
719.88 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,079.82 |
11/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
22,700.10 |
11/07/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
187.00 |
11/07/2017 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
588.00 |
11/07/2017 |
OKEY AKPOM |
Counsel Fees -
Court |
1,300.00 |
11/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
846.00 |
11/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
4,344.00 |
11/07/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,370.00 |
11/07/2017 |
ONE
VILLAGE CREEK LP |
HAP Reimb Port-in |
28.00 |
11/07/2017 |
ONE
VILLAGE CREEK LP |
Rental Assistance |
750.00 |
11/07/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
952.00 |
11/07/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,199.00 |
11/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
(13,125.00) |
11/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition Classroom
Tr |
2,817.50 |
11/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,184.00 |
11/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,680.00 |
11/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,680.00 |
11/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
14,400.00 |
11/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
48,856.75 |
11/07/2017 |
OPEX
CORPORATION |
Hardware
Maintenance |
29,705.00 |
11/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
28.47 |
11/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
151.90 |
11/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
191.88 |
11/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
402.36 |
11/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
825.23 |
11/07/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
50.00 |
11/07/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
105.00 |
11/07/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
OWENS
& OWENS |
Counsel Fees -
Court |
420.00 |
11/07/2017 |
OWENS
& OWENS |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,432.50 |
11/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
11/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
550.00 |
11/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
11/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
975.00 |
11/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,080.00 |
11/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,450.00 |
11/07/2017 |
PACER
SERVICE CENTER |
Subscriptions |
357.70 |
11/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
427.50 |
11/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
480.00 |
11/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,350.00 |
11/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
4,400.00 |
11/07/2017 |
PAMELA
TAYLOR |
Clothing |
500.00 |
11/07/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
108.00 |
11/07/2017 |
PARKER
ANALYTICAL LLC |
Equipment
Maintenanc |
2,045.00 |
11/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
11/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
11/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
401.75 |
11/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
647.94 |
11/07/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
11/07/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
65.40 |
11/07/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Sign Shop
Inventory |
440.00 |
11/07/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
800.00 |
11/07/2017 |
Patricia E
Ward |
Travel |
100.00 |
11/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
250.00 |
11/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
272.50 |
11/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
680.00 |
11/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,380.00 |
11/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,320.00 |
11/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
400.00 |
11/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
425.00 |
11/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
717.00 |
11/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,033.00 |
11/07/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
287.50 |
11/07/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
660.00 |
11/07/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,040.00 |
11/07/2017 |
PAUL B
RADELAT |
Expert Witness
Servi |
1,662.50 |
11/07/2017 |
Paul G
Diviney |
Education |
210.82 |
11/07/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,345.00 |
11/07/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
640.00 |
11/07/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
695.00 |
11/07/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,000.00 |
11/07/2017 |
PAULA K
GREEN |
Investigative |
375.00 |
11/07/2017 |
PAULA K
GREEN |
Investigative |
490.71 |
11/07/2017 |
PAULA K
GREEN |
Investigative |
492.85 |
11/07/2017 |
PAULA K
GREEN |
Investigative |
498.88 |
11/07/2017 |
PAULA K
GREEN |
Investigative |
945.67 |
11/07/2017 |
PAULA K
GREEN |
Investigative |
993.53 |
11/07/2017 |
PAXVAX INC |
Medical Supplies |
4,097.00 |
11/07/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
537.50 |
11/07/2017 |
PELCO BY
SCHNEIDER ELECTRIC |
Electronic
Equipment |
154.89 |
11/07/2017 |
PENNIE A
FUTRELL |
Professional
Service |
1,256.64 |
11/07/2017 |
PENNTEX
INC |
Field Equipment
& Su |
2,830.00 |
11/07/2017 |
PENSTAR
POWER LLC |
Utility Allowance |
166.00 |
11/07/2017 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
1,576.90 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
11/07/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
11/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
11/07/2017 |
PEYTON
ROGERS |
Restitution
Payable |
100.00 |
11/07/2017 |
PHENOMENEX,
INC. |
Lab Supplies |
9,659.00 |
11/07/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
PHILLIPS
EQUITY CAPITAL LLC |
Rental Assistance |
387.00 |
11/07/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,425.00 |
11/07/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,850.00 |
11/07/2017 |
PITNEY
BOWES INC |
Supplies |
460.00 |
11/07/2017 |
PITNEY
BOWES INC |
Supplies |
1,305.00 |
11/07/2017 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
3,366.96 |
11/07/2017 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
4,068.00 |
11/07/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
36.14 |
11/07/2017 |
PLANET
TECHNOLOGIES INC |
Professional
Service |
803.99 |
11/07/2017 |
PLYWOOD CO
OF FORT WORTH |
Construction
Costs/M |
358.40 |
11/07/2017 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
11/07/2017 |
POLLOCK |
Custodian
Supplies |
119.13 |
11/07/2017 |
POSITIVE
PROMOTIONS INC |
Supplies |
970.50 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
15.30 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
24.72 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
24.72 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
24.72 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
61.80 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
139.00 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
139.90 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
200.80 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,706.80 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,008.00 |
11/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
5,999.30 |
11/07/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
69.00 |
11/07/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
14,610.00 |
11/07/2017 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
1,400.00 |
11/07/2017 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
2,172.00 |
11/07/2017 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
86.45 |
11/07/2017 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Dues |
50.00 |
11/07/2017 |
PRICE
COMMONS LP |
Utility
Assistance |
25.16 |
11/07/2017 |
PRICE
COMMONS LP |
Rental Assistance |
692.00 |
11/07/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
750.00 |
11/07/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Polygraph |
2,250.00 |
11/07/2017 |
PRO POWER
PROVIDERS LLC |
Utility Allowance |
288.00 |
11/07/2017 |
PROFESSIONAL
LAW ENFORCEMENT |
Education |
209.00 |
11/07/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
11/07/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
11/07/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
93.49 |
11/07/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
11/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
29.16 |
11/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
53.67 |
11/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
219.27 |
11/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
223.08 |
11/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
362.62 |
11/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,020.46 |
11/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,196.18 |
11/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
5,512.56 |
11/07/2017 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
4,821.41 |
11/07/2017 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
100.00 |
11/07/2017 |
PSYCHOTHERAPY
SERVICES & |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
3,800.00 |
11/07/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
9,645.50 |
11/07/2017 |
PUBLIC
AGENCY TRAINING COUNCIL INC |
Education |
325.00 |
11/07/2017 |
PYRAMID
PAPER COMPANY |
Supplies |
9.12 |
11/07/2017 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
48.96 |
11/07/2017 |
PYRAMID
PAPER COMPANY |
Sheriff Inventory |
450.00 |
11/07/2017 |
PYRAMID
PAPER COMPANY |
Sheriff Inventory |
587.52 |
11/07/2017 |
PYRAMID
PAPER COMPANY |
Sheriff Inventory |
587.52 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.50 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
22.00 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
25.00 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
35.41 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
43.50 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
46.75 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
64.92 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
81.30 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
81.32 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
162.00 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
165.75 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
186.05 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
188.30 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,280.57 |
11/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,065.58 |
11/07/2017 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
288.00 |
11/07/2017 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
187.00 |
11/07/2017 |
Ralph D.
Swearingin Jr |
Education |
184.58 |
11/07/2017 |
RAMCO
LABORATORIES INC |
Lab Supplies |
422.00 |
11/07/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
137.50 |
11/07/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
267.50 |
11/07/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,135.00 |
11/07/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
73.08 |
11/07/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
116.49 |
11/07/2017 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
203.78 |
11/07/2017 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
244.88 |
11/07/2017 |
RASIX
COMPUTER CENTER INC |
Sheriff Inventory |
539.10 |
11/07/2017 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
606.75 |
11/07/2017 |
RASIX
COMPUTER CENTER INC |
Sheriff Inventory |
3,260.30 |
11/07/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
270.00 |
11/07/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
623.75 |
11/07/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
11/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
350.00 |
11/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
700.00 |
11/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
850.00 |
11/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
868.75 |
11/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,525.00 |
11/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
2,940.00 |
11/07/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
11/07/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
650.00 |
11/07/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
75.00 |
11/07/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
297.50 |
11/07/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,092.00 |
11/07/2017 |
RED DOG
STUDIOS |
Clothing |
2,757.60 |
11/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
73.96 |
11/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
119.98 |
11/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
124.98 |
11/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
223.75 |
11/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
245.08 |
11/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
289.80 |
11/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
572.93 |
11/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
800.00 |
11/07/2017 |
REDWOOD
ESTATES |
Restitution
Payable |
125.33 |
11/07/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,076.20 |
11/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
67.66 |
11/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
117.49 |
11/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
163.00 |
11/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
171.24 |
11/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
189.78 |
11/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
215.84 |
11/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
358.00 |
11/07/2017 |
RELX INC |
On-line Service |
634.00 |
11/07/2017 |
RELX INC |
On-line Service |
2,250.00 |
11/07/2017 |
RENAISSANCE
HOTEL OPERATING CO |
Travel |
778.34 |
11/07/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
350.00 |
11/07/2017 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
725.00 |
11/07/2017 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
945.00 |
11/07/2017 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
6,706.00 |
11/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
11/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
70.99 |
11/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
11/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
11/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
440.64 |
11/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
750.00 |
11/07/2017 |
RESTEK |
Lab Supplies |
2,254.43 |
11/07/2017 |
REXEL INC |
Building
Maintenance |
1,173.94 |
11/07/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,626.80 |
11/07/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
46,564.74 |
11/07/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
360.00 |
11/07/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
660.00 |
11/07/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,365.00 |
11/07/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
4,650.00 |
11/07/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
160.00 |
11/07/2017 |
RICHARD C
KLINE |
Counsel Fees -
Juven |
200.00 |
11/07/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
655.00 |
11/07/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
795.00 |
11/07/2017 |
Richard M
DeRoche |
Education |
124.67 |
11/07/2017 |
RICHARD
SCHMITT |
Psych
Exams/Testimon |
1,500.00 |
11/07/2017 |
Riley N
Shaw |
Travel |
55.02 |
11/07/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
11/07/2017 |
RITE OF
PASSAGE |
Medical Supplies |
445.88 |
11/07/2017 |
RLJ TOWER
LEASING INC |
Radio Service-Non
Co |
880.00 |
11/07/2017 |
Robert A
Berndt |
Education |
697.84 |
11/07/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
11/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
30.00 |
11/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
235.00 |
11/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
410.00 |
11/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
650.00 |
11/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,080.00 |
11/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,170.00 |
11/07/2017 |
ROBERT
PRESNEY |
Witness Travel |
89.21 |
11/07/2017 |
Roberta A
Jackson |
Education |
441.71 |
11/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
11/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
130.00 |
11/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
282.50 |
11/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
1,850.00 |
11/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
2,310.00 |
11/07/2017 |
ROBERTS
DEATH CARE SERVICES INC |
Other Payable |
675.00 |
11/07/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
11/07/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
11/07/2017 |
ROBIN E
WORLEY |
Professional
Service |
209.44 |
11/07/2017 |
ROBIN E
WORLEY |
Reporter's
Records ( |
388.00 |
11/07/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
150.00 |
11/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
(37.84) |
11/07/2017 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
144.28 |
11/07/2017 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
386.20 |
11/07/2017 |
RODRICK
SCOTT |
Clothing |
242.81 |
11/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
11/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
11/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
30.50 |
11/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
11/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
131.00 |
11/07/2017 |
ROLLINS
INC |
Miscellaneous |
1,084.00 |
11/07/2017 |
ROMCO INC |
Parts and
Supplies |
904.74 |
11/07/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
1,200.00 |
11/07/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
3,280.00 |
11/07/2017 |
Roosevelt
Collins |
Education |
386.48 |
11/07/2017 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
150.00 |
11/07/2017 |
Roosevelt
L Masters Jr |
Education |
89.27 |
11/07/2017 |
ROSA MAR |
Clothing |
750.00 |
11/07/2017 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
1,000.00 |
11/07/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(78.00) |
11/07/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb Port-in |
255.00 |
11/07/2017 |
RUSSELL
FEED INC |
Canine Expense |
45.87 |
11/07/2017 |
Russell L
Schaffner |
Travel |
50.07 |
11/07/2017 |
Russell L
Schaffner |
Travel |
475.03 |
11/07/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
830.00 |
11/07/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
432.87 |
11/07/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
5,684.76 |
11/07/2017 |
SAFETY
ZONE SPECIALISTS INC |
Road Signs |
2,985.75 |
11/07/2017 |
SAGINAW
CROSSING LLC |
Rent Sub to
L'lords |
50.00 |
11/07/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
241.25 |
11/07/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
425.00 |
11/07/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
11/07/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
200.00 |
11/07/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
310.00 |
11/07/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
390.00 |
11/07/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
633.75 |
11/07/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,200.00 |
11/07/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,250.00 |
11/07/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
11/07/2017 |
SANDI
YOUNG |
Rent Sub to
L'lords |
2,116.00 |
11/07/2017 |
SANDOVAL
CUSTOM CREATIONS INC |
Capital
Outlay-Furni |
24,656.32 |
11/07/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,112.50 |
11/07/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,726.23 |
11/07/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
6,704.30 |
11/07/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
655.00 |
11/07/2017 |
SARAH
ALLEN |
Clothing |
131.96 |
11/07/2017 |
SAV-ON-FENCE
INC |
Building
Maintenance |
875.00 |
11/07/2017 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
509.32 |
11/07/2017 |
SCHARAR
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
11/07/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(582.90) |
11/07/2017 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
1,558.92 |
11/07/2017 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
86,900.00 |
11/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
405.00 |
11/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
420.00 |
11/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
445.00 |
11/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
580.00 |
11/07/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
2.79 |
11/07/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
189.60 |
11/07/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
774.63 |
11/07/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
11/07/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
11/07/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
11/07/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
11/07/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
30.00 |
11/07/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
205.00 |
11/07/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
310.00 |
11/07/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
920.00 |
11/07/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
150.00 |
11/07/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
250.00 |
11/07/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,500.00 |
11/07/2017 |
SHANDA
LANDIN |
Clothing |
212.02 |
11/07/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
750.00 |
11/07/2017 |
SHARON
GORDON |
Clothing |
128.99 |
11/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
212.50 |
11/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
330.00 |
11/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
422.50 |
11/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
2,270.00 |
11/07/2017 |
SHAWN
PELLETIER |
Supplies |
198.95 |
11/07/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
141.25 |
11/07/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
517.50 |
11/07/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
523.75 |
11/07/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
60.00 |
11/07/2017 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,158.00 |
11/07/2017 |
SHELIA
WILSON |
Clothing |
445.56 |
11/07/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
1,047.20 |
11/07/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
125.00 |
11/07/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
250.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
72.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
90.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
92.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
174.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
181.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Health Promotion
Pro |
252.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
362.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
500.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
931.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,608.20 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,117.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
7,489.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
7,687.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
11,934.27 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
35,425.00 |
11/07/2017 |
SHIRLEY
MATTHEWS |
Clothing |
500.00 |
11/07/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
460.00 |
11/07/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
95.00 |
11/07/2017 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
870.00 |
11/07/2017 |
SIMBA
INDUSTRIES |
Non-Tracked
Equipmen |
569.00 |
11/07/2017 |
SIMBA
INDUSTRIES |
Support Services
Sup |
1,623.00 |
11/07/2017 |
SIMBA
INDUSTRIES |
Building
Maintenance |
2,658.48 |
11/07/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
382.65 |
11/07/2017 |
SIX FLAGS
OVER TEXAS |
Service Awards |
3,411.65 |
11/07/2017 |
SIX FLAGS
OVER TEXAS |
Service Awards |
15,486.00 |
11/07/2017 |
SIX FLAGS
OVER TEXAS |
Employee
Donations-C |
19,471.50 |
11/07/2017 |
SIX FLAGS
OVER TEXAS |
Employee
Donations-C |
24,407.80 |
11/07/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
11/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
372.00 |
11/07/2017 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
640.00 |
11/07/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,904.22 |
11/07/2017 |
SOE
SOFTWARE CORPORATION |
Software
Maintenance |
83,357.00 |
11/07/2017 |
SONIA
COUILLARD |
Interpreter Fees |
150.00 |
11/07/2017 |
SONIA
COUILLARD |
Interpreter Fees |
300.00 |
11/07/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
11/07/2017 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
212.00 |
11/07/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
465.00 |
11/07/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
5,695.00 |
11/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
43.10 |
11/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
79.00 |
11/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
198.95 |
11/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
250.93 |
11/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
323.14 |
11/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,256.85 |
11/07/2017 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
838.46 |
11/07/2017 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
1,426.19 |
11/07/2017 |
STALCUP
HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
1,545.00 |
11/07/2017 |
STANBIO |
Medical Supplies |
7,520.00 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
(109.65) |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
(42.39) |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
(13.67) |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.46 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.73 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.52 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.71 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.82 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.98 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.95 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.00 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.04 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.94 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.19 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.71 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.31 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.63 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.80 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.42 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.94 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.64 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.15 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.38 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.56 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.60 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.89 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.82 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.10 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.15 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.50 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.78 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.93 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.12 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
38.40 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.59 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.84 |
11/07/2017 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
40.28 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.54 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.60 |
11/07/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
45.52 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.56 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.76 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.93 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.99 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.07 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.90 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.62 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.67 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.25 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.52 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.30 |
11/07/2017 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
54.49 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.59 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.23 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.66 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.00 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.23 |
11/07/2017 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
63.50 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
66.16 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
66.30 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.57 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.90 |
11/07/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
72.15 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.26 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.75 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.17 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.23 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.36 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.11 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.03 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.10 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.52 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.12 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.12 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.77 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
85.99 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
90.70 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.18 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.74 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.92 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.73 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
101.76 |
11/07/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
102.03 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
102.15 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
102.53 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
112.58 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.95 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
119.53 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
120.29 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.64 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
127.08 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
127.46 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.35 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.59 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
134.24 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.84 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.60 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
147.75 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
150.48 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
154.31 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
156.40 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
164.72 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
166.65 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
174.40 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
176.81 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
177.72 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
190.00 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
191.72 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
211.39 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
225.00 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
240.33 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
243.94 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
244.98 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
246.98 |
11/07/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
248.80 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
255.49 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
259.75 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
285.37 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
307.94 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
310.00 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
310.08 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
340.90 |
11/07/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
345.58 |
11/07/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
349.90 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
355.60 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
363.56 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
367.50 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
376.04 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
397.38 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
414.56 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
428.78 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
436.39 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
436.48 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
459.94 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
478.88 |
11/07/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
523.98 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
550.95 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
606.95 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
618.81 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
663.53 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
701.81 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
704.00 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
886.54 |
11/07/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
889.16 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,512.14 |
11/07/2017 |
STARTEX
POWER |
Utility
Assistance |
46.22 |
11/07/2017 |
STATE BAR
OF TEXAS |
Books/Pamphlets |
187.50 |
11/07/2017 |
STATE
COMPTROLLER |
Texas Home
Visiting |
5.00 |
11/07/2017 |
STEPHANIE
BRINKLEY |
Clothing |
225.00 |
11/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
268.75 |
11/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
883.00 |
11/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,062.50 |
11/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,161.75 |
11/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,175.00 |
11/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,825.00 |
11/07/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
145.00 |
11/07/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
156.25 |
11/07/2017 |
STEPHEN K
WEATHERLY |
Building
Maintenance |
2,800.00 |
11/07/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
306.25 |
11/07/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
700.00 |
11/07/2017 |
STEVEN C
SKELTON |
Hardware
Maintenance |
730.00 |
11/07/2017 |
Steven D
Fields |
Education |
1,155.88 |
11/07/2017 |
STEVEN
GOMEZ |
Clothing |
114.33 |
11/07/2017 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
1,594.14 |
11/07/2017 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
12.31 |
11/07/2017 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
175.00 |
11/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,925.00 |
11/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,900.00 |
11/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
4,875.00 |
11/07/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
450.00 |
11/07/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
925.00 |
11/07/2017 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,000.00 |
11/07/2017 |
STREAM
ENERGY |
Utility
Assistance |
122.37 |
11/07/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
133.87 |
11/07/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
169.19 |
11/07/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
186.64 |
11/07/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
447.44 |
11/07/2017 |
STV
COMMUNICATIONS |
Professional
Service |
4,025.00 |
11/07/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,335.86 |
11/07/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
25,564.51 |
11/07/2017 |
SUNFLOWER
SHOPPE INC |
Promotional
Expenses |
35.57 |
11/07/2017 |
SUNJA
SMITH |
Clothing |
275.06 |
11/07/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
83.00 |
11/07/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
2,000.00 |
11/07/2017 |
SUPPLYWORKS |
Supplies |
68.90 |
11/07/2017 |
SUPPLYWORKS |
Custodian
Supplies |
184.00 |
11/07/2017 |
SUPPLYWORKS |
Kitchen Supplies |
920.93 |
11/07/2017 |
SUPPLYWORKS |
Building
Maintenance |
942.93 |
11/07/2017 |
SUPPLYWORKS |
Custodian
Supplies |
3,055.80 |
11/07/2017 |
SUPPLYWORKS |
Building
Maintenance |
6,135.00 |
11/07/2017 |
SUPPLYWORKS |
Sheriff Inventory |
6,672.00 |
11/07/2017 |
SUPPLYWORKS |
Sheriff Inventory |
13,000.00 |
11/07/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
100.00 |
11/07/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
7,726.50 |
11/07/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
117.00 |
11/07/2017 |
SYCAMORE
CENTER VILLAS LP |
Rental Assistance |
370.50 |
11/07/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
12.00 |
11/07/2017 |
SYSTEMTOOLS
SOFTWARE INC |
Software
Maintenance |
935.00 |
11/07/2017 |
TAB
PRODUCTS CO LLC |
Supplies |
1,937.95 |
11/07/2017 |
TAB
PRODUCTS CO LLC |
Supplies |
3,618.00 |
11/07/2017 |
TAB
PRODUCTS CO LLC |
Supplies |
10,981.20 |
11/07/2017 |
TABORDA
SOLUTIONS INC |
Hardware
Maintenance |
255,565.65 |
11/07/2017 |
TABORDA
SOLUTIONS INC |
Software
Maintenance |
410,333.65 |
11/07/2017 |
TACTICAL
SYSTEMS NETWORK LLC |
Professional
Service |
1,500.00 |
11/07/2017 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant Appraisal
Di |
350,029.22 |
11/07/2017 |
TAMMY
PASCHAL |
Clothing |
524.56 |
11/07/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,800.00 |
11/07/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
11,880.00 |
11/07/2017 |
TANIKA
LASETT COX |
Rent Sub to
L'lords |
12.00 |
11/07/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
150.00 |
11/07/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
300.00 |
11/07/2017 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
833.33 |
11/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
11/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
11/07/2017 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
11/07/2017 |
TARRANT
COUNTY CLERK |
CC Over/Short |
20.00 |
11/07/2017 |
TARRANT
COUNTY CLERK |
CC Over/Short |
40.00 |
11/07/2017 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
750.00 |
11/07/2017 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
750.00 |
11/07/2017 |
TARRANT
COUNTY HOMELESS COALITION |
Dues |
1,000.00 |
11/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(820.00) |
11/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,743.84 |
11/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
24,007.82 |
11/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
29,140.33 |
11/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
52,937.75 |
11/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
61,908.51 |
11/07/2017 |
TARRANT
COUNTY JP6 |
Supplies |
106.98 |
11/07/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(141.74) |
11/07/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(107.38) |
11/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,911.87 |
11/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,819.74 |
11/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
14,519.45 |
11/07/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
941.65 |
11/07/2017 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
11/07/2017 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
250.00 |
11/07/2017 |
TASG
INVESTMENTS INC |
HAP Reimb Port-in |
1,175.00 |
11/07/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
87.74 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
100.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
100.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
11/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
16,375.00 |
11/07/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
140.00 |
11/07/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
198.96 |
11/07/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,350.79 |
11/07/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
25,115.47 |
11/07/2017 |
TEEL
TECHNOLOGIES INC |
Software
Maintenance |
2,099.00 |
11/07/2017 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
1,160.00 |
11/07/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
11/07/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
11/07/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
11/07/2017 |
TERRY
BRADSHAW |
Reporter's
Records ( |
1,436.00 |
11/07/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
1,134.00 |
11/07/2017 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
305.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
195.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
195.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
195.00 |
11/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
195.00 |
11/07/2017 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
11/07/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
11/07/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
11/07/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Conference of
Urban |
47,371.00 |
11/07/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
2,457,835.13 |
11/07/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
8.47 |
11/07/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Transportation |
24.87 |
11/07/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Transportation |
25.55 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Education |
50.00 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
62.28 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Computer Supplies |
120.00 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Supplies |
192.00 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
501.50 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
829.44 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Non-Track
Equipment |
2,211.53 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
3,413.62 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
3,613.94 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
3,781.00 |
11/07/2017 |
TEXAS DEPT
OF PUBLIC SAFETY |
Court Costs |
15.00 |
11/07/2017 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
23.00 |
11/07/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
386.90 |
11/07/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
463.34 |
11/07/2017 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
28,289.04 |
11/07/2017 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
11/07/2017 |
TEXAS
STATE UNIVERSITY - ALERRT |
Education |
675.00 |
11/07/2017 |
TEXOP
CONSTRUCTION LP |
Bridge Programs |
7,460.00 |
11/07/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
500.00 |
11/07/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
11/07/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
11/07/2017 |
THE
COUNCIL OF STATE GOVERNMENTS |
Professional
Service |
20,500.00 |
11/07/2017 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
11/07/2017 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
2,200.00 |
11/07/2017 |
THE DILLON
LAW FIRM |
Counsel Fees -
CPS |
3,460.00 |
11/07/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
246.99 |
11/07/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
316.88 |
11/07/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
333.12 |
11/07/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
414.38 |
11/07/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
1,337.38 |
11/07/2017 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
6,681.00 |
11/07/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
768.75 |
11/07/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,156.25 |
11/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
300.00 |
11/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,910.00 |
11/07/2017 |
THE
JWLEHMAN GROUP LLC |
Education |
125.00 |
11/07/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
425.00 |
11/07/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,425.00 |
11/07/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
452.50 |
11/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
11/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
11/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
11/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,250.00 |
11/07/2017 |
THE SAXTON
GROUP |
Meeting Expenses |
231.76 |
11/07/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
601.65 |
11/07/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
620.26 |
11/07/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
727.20 |
11/07/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
779.62 |
11/07/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,852.65 |
11/07/2017 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
300.00 |
11/07/2017 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
11/07/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
75.00 |
11/07/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
112.50 |
11/07/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
675.00 |
11/07/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
1,125.00 |
11/07/2017 |
THE
STANDARD COMPANIES |
Parts and
Supplies |
280.00 |
11/07/2017 |
THE
TREEHOUSE CENTER |
Clothing |
164.59 |
11/07/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
649.79 |
11/07/2017 |
Thomas A
Wilder |
Education |
716.70 |
11/07/2017 |
THOMAS C
DAVIS |
Miscellaneous |
4,098.23 |
11/07/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
337.50 |
11/07/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
725.00 |
11/07/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
800.00 |
11/07/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
900.00 |
11/07/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,050.00 |
11/07/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,600.00 |
11/07/2017 |
THOR
PROSISE |
Witness Travel |
17.58 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
239.41 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.21 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.36 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.38 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.65 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
658.50 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
882.18 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,371.89 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.50 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,528.79 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,410.95 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,938.96 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
17,116.68 |
11/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
151,847.52 |
11/07/2017 |
TIFFANY
DREWRY |
Clothing |
84.58 |
11/07/2017 |
TIM MOORE |
Counsel Fees -
Court |
925.00 |
11/07/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
450.00 |
11/07/2017 |
TIMOTHY L
MARTIN |
Rent Sub to
L'lords |
1,690.00 |
11/07/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
212.50 |
11/07/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
980.00 |
11/07/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
300.00 |
11/07/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
200.00 |
11/07/2017 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
340.00 |
11/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
430.00 |
11/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
11/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
690.00 |
11/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
705.00 |
11/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,450.00 |
11/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,550.00 |
11/07/2017 |
TP & R
CONSTRUCTION LLC |
Building
Maintenance |
2,950.00 |
11/07/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
150.00 |
11/07/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
Famil |
150.00 |
11/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,000.00 |
11/07/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
245.40 |
11/07/2017 |
TREE OF
LIFE FUNERAL DIRECTORS |
Other Payable |
100.00 |
11/07/2017 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
200.00 |
11/07/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
11/07/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/07/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
HAP Reimb Port-in |
691.00 |
11/07/2017 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
11/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
11/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
11/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
925.00 |
11/07/2017 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Dues |
269.50 |
11/07/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
450.00 |
11/07/2017 |
TXFACT LLC |
Education |
495.00 |
11/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
HAP Reimb Port-in |
47.00 |
11/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
113.89 |
11/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
145.22 |
11/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
151.21 |
11/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
198.41 |
11/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
200.00 |
11/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
200.00 |
11/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
358.00 |
11/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
400.00 |
11/07/2017 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
842.00 |
11/07/2017 |
TYLER GILL |
Health PSRO
Program |
220.00 |
11/07/2017 |
TYLER
TECHNOLOGIES INC |
Software
Maintenance |
403,964.66 |
11/07/2017 |
U S
POSTMASTER |
Postage |
980.00 |
11/07/2017 |
UCT LLC |
Lab Supplies |
7,119.38 |
11/07/2017 |
ULINE INC |
Lab Supplies |
153.84 |
11/07/2017 |
ULINE INC |
Lab Supplies |
205.32 |
11/07/2017 |
ULINE INC |
Supplies |
831.54 |
11/07/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
298.81 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.56 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
16.56 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
16.56 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.54 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.62 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.51 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
43.14 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
48.75 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
56.34 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
56.73 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.52 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.64 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.52 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
89.61 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
91.80 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
102.72 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
107.46 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
11/07/2017 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
301.26 |
11/07/2017 |
UNION
GOSPEL MISSION |
Rental Assistance |
90.00 |
11/07/2017 |
UNION
GOSPEL MISSION |
Rental Assistance |
270.00 |
11/07/2017 |
UNIPAK
CORP |
Custodian
Supplies |
49.20 |
11/07/2017 |
UNIPAK
CORP |
Lab Supplies |
2,839.00 |
11/07/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
11/07/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
11/07/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
114.40 |
11/07/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment Rentals |
163.40 |
11/07/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
10.53 |
11/07/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
10.93 |
11/07/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
149.50 |
11/07/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
262.48 |
11/07/2017 |
USPS |
Postage |
90,000.00 |
11/07/2017 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
310.00 |
11/07/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
395.00 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
440.00 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
610.00 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
670.00 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,045.00 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,360.00 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,680.00 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,520.00 |
11/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Capit |
31,305.00 |
11/07/2017 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
375.00 |
11/07/2017 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
470.25 |
11/07/2017 |
VARIDESK
LLC |
Supplies |
540.00 |
11/07/2017 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
795.00 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(54.18) |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(13.54) |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
36.12 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
142.96 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
264.01 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
314.91 |
11/07/2017 |
VGI LLC |
Rent Sub to
L'lords |
97.00 |
11/07/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
11/07/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
11/07/2017 |
VICKI LINN
FOSTER |
Counsel Fees -
Juven |
100.00 |
11/07/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
113.00 |
11/07/2017 |
VIJAY K
CHAWLA |
HAP Reimb Port-in |
132.00 |
11/07/2017 |
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
2,210.11 |
11/07/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
100.00 |
11/07/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
600.00 |
11/07/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
11/07/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
462.50 |
11/07/2017 |
VISIONQUEST
NATIONAL |
Clothing |
866.96 |
11/07/2017 |
VOTEC
CORPORATION |
Software
Maintenance |
10,800.00 |
11/07/2017 |
VOTEC
CORPORATION |
Software
Maintenance |
34,383.12 |
11/07/2017 |
VOTEC
CORPORATION |
Software
Maintenance |
129,673.40 |
11/07/2017 |
VVDT LLC |
Rent Sub to
L'lords |
70.00 |
11/07/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
87.99 |
11/07/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
190.66 |
11/07/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
224.10 |
11/07/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
772.45 |
11/07/2017 |
WAK FLP |
Rent Sub to
L'lords |
498.00 |
11/07/2017 |
WAK FS LP |
Rent Sub to
L'lords |
205.00 |
11/07/2017 |
WAK SYC
LLC |
Rent Sub to
L'lords |
802.00 |
11/07/2017 |
WALGREENS
#4858 |
Food/Hygiene
Assista |
26.00 |
11/07/2017 |
WALGREENS
#4858 |
Food/Hygiene
Assista |
104.00 |
11/07/2017 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
11/07/2017 |
WALMART
#4165 |
Food |
197.42 |
11/07/2017 |
WALMART
#807 |
Food/Hygiene
Assista |
25.90 |
11/07/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
550.00 |
11/07/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
625.00 |
11/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
175.00 |
11/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
11/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,000.00 |
11/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
3,100.00 |
11/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
4,250.00 |
11/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,900.00 |
11/07/2017 |
WAYNE P
BURCHFIELD JR P.C. |
Miscellaneous |
220.00 |
11/07/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
240.00 |
11/07/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
270.00 |
11/07/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
377.50 |
11/07/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,040.00 |
11/07/2017 |
WEST GROUP |
Books/Pamphlets |
2,483.00 |
11/07/2017 |
WEST GROUP |
On-line Service |
3,824.90 |
11/07/2017 |
WEST GROUP |
Law Books |
5,235.00 |
11/07/2017 |
WEST GROUP |
On-line Service |
10,326.00 |
11/07/2017 |
WEST GROUP |
Law Books |
34,230.00 |
11/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
54.70 |
11/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
109.40 |
11/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
547.00 |
11/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,258.10 |
11/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,313.80 |
11/07/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
190.37 |
11/07/2017 |
WESTDALE
COPPER CANYON LTD |
Utility
Assistance |
34.29 |
11/07/2017 |
WESTDALE
COPPER CANYON LTD |
Rental Assistance |
750.00 |
11/07/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
1,294.00 |
11/07/2017 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
1,062.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
595.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
618.80 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,190.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,904.00 |
11/07/2017 |
WETSTONE
TECHNOLOGIES INC |
Software
Maintenance |
2,311.00 |
11/07/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
100.00 |
11/07/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
11/07/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
293.75 |
11/07/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,040.00 |
11/07/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
1,305.00 |
11/07/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
231.25 |
11/07/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
393.75 |
11/07/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,800.00 |
11/07/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,800.00 |
11/07/2017 |
William C
Riley |
Education |
680.54 |
11/07/2017 |
William F
Eason Jr |
Education |
68.59 |
11/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
11/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
386.25 |
11/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
546.25 |
11/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
550.00 |
11/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
725.00 |
11/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,193.75 |
11/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,140.00 |
11/07/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
350.00 |
11/07/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
300.00 |
11/07/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
380.00 |
11/07/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
450.00 |
11/07/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
900.00 |
11/07/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,220.00 |
11/07/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,350.00 |
11/07/2017 |
WILLIAM S
HEIN & CO INC |
Law Books |
98.62 |
11/07/2017 |
William T
Wessel |
Travel |
209.99 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,300.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
11/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,700.00 |
11/07/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
18.00 |
11/07/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
376.00 |
11/07/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
2,227.00 |
11/07/2017 |
WOODWAY ON
THE GREEN APTS INC |
Rent Sub to
L'lords |
412.00 |
11/07/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
878.00 |
11/07/2017 |
WYCOM
SYSTEMS INC |
Equipment
Maintenanc |
868.50 |
11/07/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
281.19 |
11/07/2017 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
313.71 |
11/07/2017 |
XOOM
ENERGY LLC |
Utility
Assistance |
200.00 |
11/07/2017 |
YORK
PROPERTIES |
Rent Sub to
L'lords |
50.00 |
11/07/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
27,827.31 |
11/07/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
35.15 |
11/07/2017 |
ZANIA
WILLIAMS |
Clothing |
234.01 |
11/07/2017 |
ZONES INC |
Software
Maintenance |
247.84 |
11/07/2017 |
COURT CLAIMS TOTAL |
|
9,931,364.76 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -NOVEMBER 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Residential
Services |
24,345.00 |
11/07/2017 |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
11/07/2017 |
ALL SAINTS
CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
11/07/2017 |
ALPHA
INTERNATIONAL SEVENTH-DAY |
Space Lease
Rental |
500.00 |
11/07/2017 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,725.00 |
11/07/2017 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,725.00 |
11/07/2017 |
AMERICAN
PAINT HORSE ASSOCIATION |
Space Lease
Rental |
500.00 |
11/07/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
146.00 |
11/07/2017 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/07/2017 |
ARBORLAWN
UNITED METHODIST CHURCH |
Space Lease
Rental |
100.00 |
11/07/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
772.80 |
11/07/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
103.80 |
11/07/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
363.60 |
11/07/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.17 |
11/07/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.04 |
11/07/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.01 |
11/07/2017 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/07/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
337.99 |
11/07/2017 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/07/2017 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
11/07/2017 |
BUSINESS
INTERIORS |
Equipment Rentals |
2,520.00 |
11/07/2017 |
CALVARY
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
114.00 |
11/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
114.00 |
11/07/2017 |
CENTER FOR
EVANGELISM AND CHURCH |
Space Lease
Rental |
350.00 |
11/07/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
141.94 |
11/07/2017 |
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/07/2017 |
CITY OF
ARLINGTON - ATHLETICS |
Space Lease
Rental |
100.00 |
11/07/2017 |
CLARINDA
ACADEMY |
Residential
Services |
19,476.00 |
11/07/2017 |
CLC INC |
Professional
Service |
270.00 |
11/07/2017 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
500.00 |
11/07/2017 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
275.00 |
11/07/2017 |
COVER TEK
INC |
Employee
Physicals |
306.00 |
11/07/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
354.00 |
11/07/2017 |
DAVIS
MEMORIAL UNITED METHODIST |
Space Lease
Rental |
500.00 |
11/07/2017 |
Dennis W
Davidson |
Mileage Allowance |
73.83 |
11/07/2017 |
DIRECTV
INC |
Subscriptions |
194.98 |
11/07/2017 |
EAST FORT
WORTH MONTESSORI SCHOOLS |
Space Lease
Rental |
500.00 |
11/07/2017 |
EDGE PARK
UNITED METH. CHURCH |
Space Lease
Rental |
400.00 |
11/07/2017 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
11/07/2017 |
FAITH HOPE
AND LOVE MINISTRIES |
Space Lease
Rental |
100.00 |
11/07/2017 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/07/2017 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Services |
6,329.70 |
11/07/2017 |
FIRST
BAPTIST CHURCH OF CROWLEY |
Space Lease
Rental |
100.00 |
11/07/2017 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
11/07/2017 |
FIRST
PRESBYTERIAN CHURCH OF |
Space Lease
Rental |
40.00 |
11/07/2017 |
FORT WORTH
EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
11/07/2017 |
FORT WORTH
HARVEST CHURCH |
Space Lease
Rental |
500.00 |
11/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
209.40 |
11/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
6,180.00 |
11/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
648.00 |
11/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.43 |
11/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
19.13 |
11/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.38 |
11/07/2017 |
FORT WORTH
PRESBYTERIAN CHURCH |
Space Lease
Rental |
350.00 |
11/07/2017 |
GENESIS
UNITED METHODIST CHURCH |
Space Lease
Rental |
400.00 |
11/07/2017 |
GERARDO
MORENO |
Drug Seizures |
290.00 |
11/07/2017 |
GERARDO
MORENO |
Drug Seizure
Interes |
1.70 |
11/07/2017 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
11/07/2017 |
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
500.00 |
11/07/2017 |
GRACE
COMMUNITY CHURCH OF |
Space Lease
Rental |
500.00 |
11/07/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
3,422.40 |
11/07/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
12.55 |
11/07/2017 |
GREATER
HARVEST CHURCH OF GOD IN |
Space Lease
Rental |
250.00 |
11/07/2017 |
HALTOM
CITY LODGE #1889 |
Space Lease
Rental |
200.00 |
11/07/2017 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
11/07/2017 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
11/07/2017 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
11/07/2017 |
HIGHRIDGE
CHRUCH INC |
Space Lease
Rental |
309.00 |
11/07/2017 |
HOUGHTON
MIFFLIN HARCOURT |
Educational
Material |
200.00 |
11/07/2017 |
IMMANUEL
EVANGELICAL LUTHERAN |
Space Lease
Rental |
125.00 |
11/07/2017 |
INTERNATIONAL
UNION UAW LOCAL 276 |
Space Lease
Rental |
500.00 |
11/07/2017 |
Jessie F
Wood |
Travel |
10.00 |
11/07/2017 |
Jodie Ann
E Kinney |
Travel |
15.00 |
11/07/2017 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
75.00 |
11/07/2017 |
Katy L
Aldridge |
Travel |
100.00 |
11/07/2017 |
KNIGHTS OF
COLUMBUS #4709 |
Space Lease
Rental |
500.00 |
11/07/2017 |
LAKEVIEW
FELLOWSHIP OF FORT WORTH |
Space Lease
Rental |
500.00 |
11/07/2017 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
148.00 |
11/07/2017 |
LIGHT OF
THE WORLD CHURCH |
Space Lease
Rental |
300.00 |
11/07/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
305.00 |
11/07/2017 |
LONGHORN
COUNCIL |
Space Lease
Rental |
100.00 |
11/07/2017 |
MACEDONIA
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/07/2017 |
MARIO RIOS |
Space Lease
Rental |
50.00 |
11/07/2017 |
Marquetta
E Westmoreland |
Travel |
104.00 |
11/07/2017 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition Classroom
Tr |
90.00 |
11/07/2017 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition Classroom
Tr |
60.00 |
11/07/2017 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition Classroom
Tr |
150.00 |
11/07/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,784.62 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
178.06 |
11/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,198.50 |
11/07/2017 |
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
11/07/2017 |
NEW HOPE
BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/07/2017 |
NEW HOPE
LUTHERAN CHURCH |
Space Lease
Rental |
300.00 |
11/07/2017 |
NEW LIFE
DEAF FELLOWSHIP |
Space Lease
Rental |
400.00 |
11/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.72 |
11/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.91 |
11/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.55 |
11/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.28 |
11/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.60 |
11/07/2017 |
NORTHSIDE
CHURCH OFTHE NAZAREN |
Space Lease
Rental |
200.00 |
11/07/2017 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/07/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
24,345.00 |
11/07/2017 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
11/07/2017 |
PRINCE OF
PEACE CHURCH |
Space Lease
Rental |
200.00 |
11/07/2017 |
PROPHETIC
MIN COVENANT ALLIANCE |
Space Lease
Rental |
300.00 |
11/07/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
850.11 |
11/07/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
11/07/2017 |
RAYMOND
RICHARDSON |
Drug Seizures |
25,487.00 |
11/07/2017 |
RAYMOND
RICHARDSON |
Drug Seizure
Interes |
175.84 |
11/07/2017 |
REDEEMER
LUTHERAN CHURCH |
Space Lease
Rental |
440.00 |
11/07/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
11/07/2017 |
RITE OF
PASSAGE |
Residential
Services |
4,869.00 |
11/07/2017 |
RITE OF
PASSAGE |
Residential
Services |
19,476.00 |
11/07/2017 |
RIVER OAKS
UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
11/07/2017 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/07/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition Classroom
Tr |
270.00 |
11/07/2017 |
SHADY
GROVE BAPTIST CHURCH OF NORTH |
Space Lease
Rental |
500.00 |
11/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
20,196.00 |
11/07/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
35,984.00 |
11/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
11/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
11/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
11/07/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
26,001.34 |
11/07/2017 |
SOUTH
EULESS BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/07/2017 |
SSC
ARLINGTON OP CO LLC |
Space Lease
Rental |
300.00 |
11/07/2017 |
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
200.00 |
11/07/2017 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/07/2017 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
11/07/2017 |
ST MATTHEW
UNITED METHODIST CHURCH |
Space Lease
Rental |
400.00 |
11/07/2017 |
ST PAUL
PRESBYTERIAN CHURCH |
Space Lease
Rental |
150.00 |
11/07/2017 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
350.00 |
11/07/2017 |
ST
STEPHENS PRESBYTERIAN CHURCH |
Space Lease
Rental |
400.00 |
11/07/2017 |
ST VINCENT
DE PAUL CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
242.13 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.93 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
178.35 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.94 |
11/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
522.50 |
11/07/2017 |
STARR
COMMONWEALTH |
Residential
Services |
5,680.50 |
11/07/2017 |
TABERNACLE
BAPTIST CHURCH OF RENDON |
Space Lease
Rental |
450.00 |
11/07/2017 |
TARRANT
COUNTY BAR FOUNDATION |
Donations |
1,250.00 |
11/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Tuition Classroom
Tr |
400.00 |
11/07/2017 |
TEXAS
WORKFORCE COMMISSION |
Unemployment
Insuran |
1,469.16 |
11/07/2017 |
THE BIBLE
CHURCH |
Space Lease
Rental |
500.00 |
11/07/2017 |
THE
GREENWAY CHURCH |
Space Lease
Rental |
250.00 |
11/07/2017 |
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/07/2017 |
TRINITY
CHAPEL BIBLE CHURCH |
Space Lease
Rental |
100.00 |
11/07/2017 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
11/07/2017 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
11/07/2017 |
UNITED
MEMORIAL CHRISTIAN CHURCH |
Space Lease
Rental |
300.00 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
727.63 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
-481.67 |
11/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/07/2017 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
175.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
11/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
11/07/2017 |
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
11/07/2017 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
11/07/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
17,853.00 |
11/07/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
8,439.60 |
11/07/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
250.00 |
11/07/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Residential
Services |
19,500.00 |
11/07/2017 |
NON COURT CLAIMS TOTAL |
|
323,256.43 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
10,254,621.19 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
28,732,259.39 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -NOVEMBER 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Abe Factor |
Counsel Fees -
Court |
2,200.00 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
500.00 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
1,750.00 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
1,150.00 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
1,231.25 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
1,875.00 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
1,425.00 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
1,000.00 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
200.00 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
1,618.75 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
781.25 |
11/07/2017 |
Abe Factor |
Counsel Fees -
Court |
700.00 |
11/07/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
1,230.45 |
11/07/2017 |
Allied
Supply Chain Support |
Landscaping
Expense |
1,100.00 |
11/07/2017 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
8.66 |
11/07/2017 |
Bane
Machinery Fort Worth LP |
Parts and
Supplies |
776.97 |
11/07/2017 |
C L E A T |
LE Association |
255.00 |
11/07/2017 |
C L E A T |
LE Association |
8,379.00 |
11/07/2017 |
Central
Credit Services |
5002 Student Loan
Levy |
(55.86) |
11/07/2017 |
Central
Credit Services |
5002 Student Loan
Levy |
193.79 |
11/07/2017 |
Cesar
Sanchez |
Damage Claims |
562.90 |
11/07/2017 |
Charter
Communications |
Subscriptions |
19.55 |
11/07/2017 |
Con-Real
Support Group Partners GP |
Professional
Service |
1,007,601.00 |
11/07/2017 |
Con-Real
Support Group Partners GP |
Retainage |
(47,984.00) |
11/07/2017 |
Delta
Dental |
Dental
Claims |
22,709.77 |
11/07/2017 |
Delta
Dental |
Dental
Claims |
4,836.20 |
11/07/2017 |
Delta
Dental |
Dental
Claims |
21,325.75 |
11/07/2017 |
Delta
Dental |
Dental
Claims |
3,613.00 |
11/07/2017 |
DirecTV
Inc |
Subscriptions |
164.98 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
975.00 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
2,825.00 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
5,050.00 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
1,500.00 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
3,150.00 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
1,000.00 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
600.00 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
2,175.00 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
2,150.00 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
862.50 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
606.25 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
306.25 |
11/07/2017 |
Factor
& Campbell / Kimberly Campbell |
Counsel Fees -
Court |
37.50 |
11/07/2017 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
11/07/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,100.00 |
11/07/2017 |
HESC |
5002 Student Loan
Levy |
3.68 |
11/07/2017 |
HESC |
5002 Student Loan
Levy |
206.53 |
11/07/2017 |
Imperial
Construction Inc |
Professional
Service |
478,394.35 |
11/07/2017 |
Internal
Revenue Service |
5001 Tax Levy |
(50.02) |
11/07/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,441.84 |
11/07/2017 |
IRS FICA
EE |
FICA-Employee |
5,151.62 |
11/07/2017 |
IRS FICA
EE |
FICA-Employee |
595,436.31 |
11/07/2017 |
IRS FICA
ER |
FICA-Employer |
5,151.62 |
11/07/2017 |
IRS FICA
ER |
FICA-Employer |
595,436.31 |
11/07/2017 |
IRS FIT |
FIT Withholding |
35,543.71 |
11/07/2017 |
IRS FIT |
FIT Withholding |
1,198,590.94 |
11/07/2017 |
IRS MED EE |
Medicare-Employee |
2,762.61 |
11/07/2017 |
IRS MED EE |
Medicare-Employee |
144,491.26 |
11/07/2017 |
IRS MED ER |
Medicare-Employer |
2,762.13 |
11/07/2017 |
IRS MED ER |
Medicare-Employer |
144,386.94 |
11/07/2017 |
JPMorgan
Chase Bank NA |
Education |
2,483.96 |
11/07/2017 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
224.90 |
11/07/2017 |
Lincoln
Financial Group |
Deferred Comp |
13,900.00 |
11/07/2017 |
Lincoln
Financial Group |
Deferred Comp |
24,264.27 |
11/07/2017 |
McMullen
Law Firm/ Wade H McMullen |
Litigation
Expense |
325.00 |
11/07/2017 |
Metropolitan
Life |
Metlife |
(77.89) |
11/07/2017 |
Metropolitan
Life |
Metlife |
8,451.28 |
11/07/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
11/07/2017 |
National
4-H Council/Supply Service |
Educational
Material |
622.70 |
11/07/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
22,400.00 |
11/07/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
113,619.04 |
11/07/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
11/07/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
11/07/2017 |
Optum Bank |
HSA Employee
Contribution |
18,270.11 |
11/07/2017 |
Optum Bank |
HSA Employee
Contribution |
(50.00) |
11/07/2017 |
Ouachita
Parish |
Court Costs |
60.00 |
11/07/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,543.04 |
11/07/2017 |
PayFlex |
Dependent Care
Claims |
3,046.77 |
11/07/2017 |
PayFlex |
Section 125
Claims |
24,092.72 |
11/07/2017 |
PayFlex |
Dependent Care
Claims |
785.36 |
11/07/2017 |
PayFlex |
Section 125
Claims |
31,760.16 |
11/07/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
2.32 |
11/07/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
600.28 |
11/07/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
124.60 |
11/07/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
17,276.48 |
11/07/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
11/07/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
827.91 |
11/07/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
(0.23) |
11/07/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
189.47 |
11/07/2017 |
SPI
LeBlanc 168, LLC |
Rent Sub to
L'lords |
(509.00) |
11/07/2017 |
State of
Florida Disbursement Unit |
Child Support |
(230.77) |
11/07/2017 |
State of
Louisiana |
Child Support |
533.52 |
11/07/2017 |
Tarrant Co
P/R Acct |
Payroll Transfers
10/27/17 |
168,411.66 |
11/07/2017 |
Tarrant Co
P/R Acct |
Payroll Transfers
11/10/17 |
7,037,746.37 |
11/07/2017 |
Tarrant Co
P/R Acct |
Payroll
Transfers- Off Cycle PR Oct 2017 |
3,748.54 |
11/07/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
37.50 |
11/07/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
2,020.25 |
11/07/2017 |
Texas
Child Support Disbursement |
Child Support |
(1,410.60) |
11/07/2017 |
Texas
Child Support Disbursement |
Child Support |
38,023.30 |
11/07/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(152.63) |
11/07/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,068.05 |
11/07/2017 |
The
Council of State Governments |
Professional
Service |
20,500.00 |
11/07/2017 |
The Thomas
& Means Law Firm LLP |
Education |
505.00 |
11/07/2017 |
Tim Truman |
5006 Chapter 13
Levy |
1,366.54 |
11/07/2017 |
TX Dept of
Family & Protective Srvs |
Professional
Service |
8,644.00 |
11/07/2017 |
United Way |
United Fund |
1,827.97 |
11/07/2017 |
UnitedHealthcare |
Medical
Claims |
1,112,408.18 |
11/07/2017 |
UnitedHealthcare |
Medical
Claims |
66,780.86 |
11/07/2017 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(696.38) |
11/07/2017 |
UnitedHealthcare |
Medical
Claims |
877,415.76 |
11/07/2017 |
UnitedHealthcare |
Medical
Claims |
27,124.98 |
11/07/2017 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(235.45) |
11/07/2017 |
University
of N TX Health Science |
Professional
Service |
4,675.00 |
11/07/2017 |
University
of N TX Health Science |
Professional
Service |
11,990.00 |
11/07/2017 |
University
of N TX Health Science |
Professional
Service |
165.00 |
11/07/2017 |
University
of N TX Health Science |
Professional
Service |
1,155.00 |
11/07/2017 |
US
Department of Education |
5002 Student Loan
Levy |
4.28 |
11/07/2017 |
US
Department of Education |
5002 Student Loan
Levy |
456.68 |
11/07/2017 |
VALIC
Retirement |
Deferred Comp |
14,431.61 |
11/07/2017 |
YMCA |
YMCA |
(27.69) |
11/07/2017 |
YMCA |
YMCA |
2,009.51 |
11/07/2017 |
York Risk
Services Group |
Worker's Comp -
10/23/17-10/27/17 |
31,030.00 |
11/07/2017 |
York Risk
Services Group |
Worker's Comp -
10/30/17-11/03/17 |
61,167.85 |
11/07/2017 |
COURT ADDENDUM TOTAL |
|
14,052,495.15 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - NOVEMBER 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
North
Texas Tollway Authority-NTTA |
Travel |
0.95 |
11/07/2017 |
Strait
City Trading Company LLC |
Bedding and
Clothing |
240.88 |
11/07/2017 |
NON COURT ADDENDUM TOTAL |
|
241.83 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
14,052,736.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
24,307,358.17 |
|
CURRENT PERIOD VOIDS |
|
(26,843.27) |
|
CURRENT PERIOD GRAND TOTAL |
|
24,280,514.90 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
82,070,231.86 |
|
FY2018 YTD VOIDS |
|
(67,181.99) |
|
FY2018 YTD GRAND TOTAL |
|
82,003,049.87 |
|
|
|
|
|