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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 08, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
1401
MORRISON LP |
Rent Sub to
L'lords |
16.00 |
11/08/2016 |
1401
MORRISON LP |
Utility
Allowance |
78.00 |
11/08/2016 |
1401
MORRISON LP |
HAP Reimb
Port-in |
1,563.00 |
11/08/2016 |
2
BROTHERS HOME VESTING LLC |
Rent Sub to
L'lords |
99.00 |
11/08/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
90.00 |
11/08/2016 |
2800
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
791.00 |
11/08/2016 |
4M YOUTH
SERVICES INC |
Medical Supplies |
168.00 |
11/08/2016 |
5700
HULEN LTD |
Rent Sub to
L'lords |
354.00 |
11/08/2016 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,172.00 |
11/08/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
522.00 |
11/08/2016 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
574.00 |
11/08/2016 |
7301
EDERVILLE ROAD LP |
Rent Sub to
L'lords |
97.00 |
11/08/2016 |
807
HEIGHTS DRIVE LP |
Rent Sub to
L'lords |
1,201.00 |
11/08/2016 |
A & F
ELEVATOR COMPANY |
Professional
Service |
21,082.40 |
11/08/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
819.15 |
11/08/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
4,800.00 |
11/08/2016 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
500.00 |
11/08/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
20.00 |
11/08/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
300.00 |
11/08/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
318.75 |
11/08/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
500.00 |
11/08/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
3,000.00 |
11/08/2016 |
ABE
FACTOR |
Counsel
Fees-Crimina |
3,000.00 |
11/08/2016 |
ABLE
COMMUNICATIONS INC |
Supplies |
9,858.54 |
11/08/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
12,611.76 |
11/08/2016 |
ACCELEBRATE
INC |
Tuition
Classroom Tr |
500.00 |
11/08/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,260.00 |
11/08/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
24.00 |
11/08/2016 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
6,178.92 |
11/08/2016 |
ACTIVEDOCS
INTERNATIONAL LIMITED |
Software
Maintenance |
42,207.60 |
11/08/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Kitchen Supplies |
224.41 |
11/08/2016 |
ADORAMA
INC |
Photo Processing |
237.96 |
11/08/2016 |
ADRIAN
MARTINEZ |
Clothing |
40.04 |
11/08/2016 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
260.70 |
11/08/2016 |
AG-POWER
INC |
Parts and
Supplies |
86.07 |
11/08/2016 |
AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
1,992.00 |
11/08/2016 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assista |
10,615.88 |
11/08/2016 |
ALBERTSON'S
#4198 |
Food/Hygiene
Assista |
25.02 |
11/08/2016 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
2,753.00 |
11/08/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
3,632.00 |
11/08/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
575.00 |
11/08/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
37.50 |
11/08/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
360.00 |
11/08/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
11/08/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
11/08/2016 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
11/08/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
11/08/2016 |
ALLMARK
IMPRESSIONS LTD |
TC Historical
Comm |
21.95 |
11/08/2016 |
ALNA
PROPERTIES LLC |
HAP Reimb
Port-in |
1,212.00 |
11/08/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
11/08/2016 |
AMBER
MAHON |
Clothing |
43.79 |
11/08/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
9.00 |
11/08/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
424.00 |
11/08/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
2,411.91 |
11/08/2016 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
3,264.10 |
11/08/2016 |
AMERICAN
FORENSICS LLC |
Capital Murder -
Oth |
600.00 |
11/08/2016 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
150.00 |
11/08/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,297.76 |
11/08/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
7,035.60 |
11/08/2016 |
AMERICAN
TRAINCO LLC |
Education |
3,300.00 |
11/08/2016 |
AMIGO
ENERGY |
Utility
Allowance |
31.00 |
11/08/2016 |
AMIGO
ENERGY |
Utility
Assistance |
609.22 |
11/08/2016 |
Amy L
Blaustein |
Education |
264.60 |
11/08/2016 |
Andrea L
Reed |
Dues |
150.00 |
11/08/2016 |
ANDREA
REED |
Reporter's
Records ( |
32.00 |
11/08/2016 |
ANGELA
ASHFORD |
Clothing |
200.47 |
11/08/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
960.00 |
11/08/2016 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
1,000.00 |
11/08/2016 |
Ann L
Salyer-Caldwell |
Education |
100.00 |
11/08/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
705.00 |
11/08/2016 |
ANNIE
LAVERNE TIPPENS |
Rent Sub to
L'lords |
99.00 |
11/08/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
368.75 |
11/08/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
16.00 |
11/08/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
6,512.50 |
11/08/2016 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
351.08 |
11/08/2016 |
AQUA OHIO
INC |
Utility
Assistance |
120.24 |
11/08/2016 |
ARAGON
MULTI FAMILY FUND V LP |
Utility
Assistance |
39.45 |
11/08/2016 |
ARAGON
MULTI FAMILY FUND V LP |
Rental
Assistance |
980.00 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
18.00 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
27.80 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
11/08/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
50.00 |
11/08/2016 |
ARCHIVE
SUPPLIES INC |
Capital
Outlay-Low V |
2,967.00 |
11/08/2016 |
Aria R
McCall |
Education |
499.00 |
11/08/2016 |
ARLINGTON
WATER UTILITIES |
Water |
17.28 |
11/08/2016 |
ARLINGTON
WATER UTILITIES |
Water |
25.93 |
11/08/2016 |
ARLINGTON
WATER UTILITIES |
Water |
111.12 |
11/08/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,661.87 |
11/08/2016 |
ARTHUR
ATIENZA |
Rent Sub to
L'lords |
668.00 |
11/08/2016 |
ASHLEE R
WELLS |
Professional
Service |
406.72 |
11/08/2016 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Utility
Assistance |
42.41 |
11/08/2016 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rental
Assistance |
695.00 |
11/08/2016 |
ASMARA
AFFORDABLE HOUSING INC |
Rent Sub to
L'lords |
823.00 |
11/08/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
59.00 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
7.74 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
16.36 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.10 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.20 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.02 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
64.47 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
83.67 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
523.66 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
538.16 |
11/08/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,040.40 |
11/08/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
68.69 |
11/08/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
151.46 |
11/08/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
372.92 |
11/08/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
2,051.44 |
11/08/2016 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
4,252.71 |
11/08/2016 |
ATHLETES
FOR CHANGE |
Clothing |
216.37 |
11/08/2016 |
ATMOS
ENERGY CORP |
Gas |
40.34 |
11/08/2016 |
ATMOS
ENERGY CORP |
Gas |
50.31 |
11/08/2016 |
ATMOS
ENERGY CORP |
Gas |
64.38 |
11/08/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,350.62 |
11/08/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
10.24 |
11/08/2016 |
AUTONATION |
Central Garage
Inv |
99.22 |
11/08/2016 |
AUTONATION |
Parts and
Supplies |
160.00 |
11/08/2016 |
AUTONATION |
Central Garage
Inv |
450.18 |
11/08/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
120.00 |
11/08/2016 |
AV PARK
PLACE ASSOCIATES |
Rent Sub to
L'lords |
135.00 |
11/08/2016 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
26.06 |
11/08/2016 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
554.00 |
11/08/2016 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
108.60 |
11/08/2016 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
119.20 |
11/08/2016 |
AXON
POWER & GAS LLC |
Utility
Assistance |
135.39 |
11/08/2016 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
125.00 |
11/08/2016 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
1,175.00 |
11/08/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
1,173.75 |
11/08/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
1,228.23 |
11/08/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
1,870.00 |
11/08/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
11/08/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,500.00 |
11/08/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
150.00 |
11/08/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
675.00 |
11/08/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
800.00 |
11/08/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,070.00 |
11/08/2016 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
492.91 |
11/08/2016 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
695.00 |
11/08/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
537.50 |
11/08/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
3,175.00 |
11/08/2016 |
BARONHR
LLC |
Contract Labor |
655.20 |
11/08/2016 |
BARONHR
LLC |
Contract Labor |
2,116.80 |
11/08/2016 |
BARONHR
LLC |
Contract Labor |
5,544.00 |
11/08/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
11/08/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,700.00 |
11/08/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Court |
500.00 |
11/08/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
11/08/2016 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,538.82 |
11/08/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
247.43 |
11/08/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
80,234.37 |
11/08/2016 |
BETA
ANALYTIC INC |
Professional
Service |
685.00 |
11/08/2016 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
319.17 |
11/08/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,568.37 |
11/08/2016 |
BIMBO
BAKERIES USA INC |
Food |
254.67 |
11/08/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
263.75 |
11/08/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,082.30 |
11/08/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
3,720.00 |
11/08/2016 |
BLUE
LAKES AT MARINE CREEK LP |
Utility
Assistance |
37.09 |
11/08/2016 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,102.85 |
11/08/2016 |
BOBBY L
BEASLEY |
Investigative |
200.00 |
11/08/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
462.72 |
11/08/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
719.83 |
11/08/2016 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
122.68 |
11/08/2016 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
5,667.86 |
11/08/2016 |
BRACANE
COMPANY |
Professional
Service |
562.50 |
11/08/2016 |
BRACANE
COMPANY |
Professional
Service |
562.50 |
11/08/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
500.20 |
11/08/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,087.40 |
11/08/2016 |
BRENDA D
KENNEMER |
Clothing |
175.13 |
11/08/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
150.00 |
11/08/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
BRENDA
LUND |
Professional
Service |
46.00 |
11/08/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
192.50 |
11/08/2016 |
BRETT
BOONE |
Counsel Fees -
Capit |
310.00 |
11/08/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
390.00 |
11/08/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
7,550.00 |
11/08/2016 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
70.34 |
11/08/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
256.25 |
11/08/2016 |
BRISBEN
MERIDIAN LP |
HAP Reimb
Port-in |
1,020.00 |
11/08/2016 |
BROOKE
BORISH |
Clothing |
137.08 |
11/08/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
1,195.00 |
11/08/2016 |
BROWN,
OWENS AND BRUMLEY |
Other Payable |
1,690.00 |
11/08/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
512.50 |
11/08/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
2,025.00 |
11/08/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
56.25 |
11/08/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
165.00 |
11/08/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,050.00 |
11/08/2016 |
BW PECAN
CREEK APARTMENTS LLC |
Utility
Assistance |
38.32 |
11/08/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,705.75 |
11/08/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
50.00 |
11/08/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
804.00 |
11/08/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
857.00 |
11/08/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
156.25 |
11/08/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
227.50 |
11/08/2016 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
264,015.31 |
11/08/2016 |
CARLOS
SAAVEDRA |
Medical Services |
213.78 |
11/08/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
558.00 |
11/08/2016 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
CASEY
COLE |
Counsel Fees -
Court |
800.00 |
11/08/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
713.00 |
11/08/2016 |
CASSANDRA
ANDERSON |
Clothing |
225.00 |
11/08/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,955.00 |
11/08/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
9,091.03 |
11/08/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
11/08/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
180.00 |
11/08/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
140.00 |
11/08/2016 |
CENTAURUS
GF TERRACE LLC |
Rent Sub to
L'lords |
1,258.00 |
11/08/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
10,936.75 |
11/08/2016 |
CERTIFIED
LABORATORIES |
Building
Maintenance |
295.00 |
11/08/2016 |
CERTIFIED
LABORATORIES |
Landscaping
Expense |
505.00 |
11/08/2016 |
CFA
SOFTWARE |
Software
Maintenance |
2,995.00 |
11/08/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
88.00 |
11/08/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
500.00 |
11/08/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
11/08/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
2,050.00 |
11/08/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
CHARNSTROM
CO |
Custodian
Supplies |
449.57 |
11/08/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
99.00 |
11/08/2016 |
CHEM AQUA |
Air Conditioning
Mai |
936.50 |
11/08/2016 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
11/08/2016 |
CHEM AQUA |
Air Conditioning
Mai |
985.00 |
11/08/2016 |
CHEM AQUA |
Air Conditioning
Mai |
1,077.50 |
11/08/2016 |
CHICORY
COURT XV LP |
Rental
Assistance |
999.00 |
11/08/2016 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
185.00 |
11/08/2016 |
Christi A
Gray |
Education |
4.68 |
11/08/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
15.00 |
11/08/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
140.00 |
11/08/2016 |
Christopher
Nchopa Ayafor |
Education |
231.11 |
11/08/2016 |
CHURCHILL
AT CHAMPIONS CIRCLE |
HAP Reimb
Port-in |
1,167.00 |
11/08/2016 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
2,158.00 |
11/08/2016 |
CINTAS
CORPORATION |
Parts and
Supplies |
46.76 |
11/08/2016 |
CIRRO
ENERGY |
Utility
Assistance |
603.14 |
11/08/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
113.52 |
11/08/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
135.88 |
11/08/2016 |
CITY OF
BLUE MOUND |
Utility
Assistance |
127.09 |
11/08/2016 |
CITY OF
BURLESON |
Utility
Assistance |
139.78 |
11/08/2016 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
46.04 |
11/08/2016 |
CITY OF
EULESS |
Water |
23.51 |
11/08/2016 |
CITY OF
EULESS |
Water |
28.74 |
11/08/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
134.69 |
11/08/2016 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
243.88 |
11/08/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
473.15 |
11/08/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
466.98 |
11/08/2016 |
CITY OF
HURST |
Utility
Assistance |
72.21 |
11/08/2016 |
CITY OF
KENNEDALE |
Utility
Assistance |
235.22 |
11/08/2016 |
CITY OF
KENNEDALE |
Water |
755.46 |
11/08/2016 |
CITY OF
LAKE WORTH |
Water |
71.50 |
11/08/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
76.58 |
11/08/2016 |
CITY OF
LAKE WORTH |
Water |
100.75 |
11/08/2016 |
CITY OF
LAKE WORTH |
Water |
100.75 |
11/08/2016 |
CITY OF
LAKE WORTH |
Water |
491.50 |
11/08/2016 |
CITY OF
LAKE WORTH |
Water |
585.70 |
11/08/2016 |
CITY OF
LAKE WORTH |
Water |
667.00 |
11/08/2016 |
CITY OF
LAKE WORTH |
Water |
1,187.00 |
11/08/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
62.93 |
11/08/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
298.64 |
11/08/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
334.32 |
11/08/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,058.04 |
11/08/2016 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,254.44 |
11/08/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
47.06 |
11/08/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
55.78 |
11/08/2016 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
323.16 |
11/08/2016 |
CLEAVER
ELECTRIC INC |
Electrical
Maintenan |
2,500.38 |
11/08/2016 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
387.50 |
11/08/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
CLIVE
LYNCH |
HAP Reimb
Port-in |
586.00 |
11/08/2016 |
COAA -
CONSTRUCTION OWNERS |
Dues |
350.00 |
11/08/2016 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,044.00 |
11/08/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
530.00 |
11/08/2016 |
COLLABORATIVE
TESTING SERVICES INC |
Laboratory
Accrediat |
435.00 |
11/08/2016 |
COLLETT
& COMPANY MANAGEMENT |
Rent Sub to
L'lords |
1,166.00 |
11/08/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
595.00 |
11/08/2016 |
COMMERCIAL
RECORDER |
Estray Livestock |
30.50 |
11/08/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
1,100.00 |
11/08/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8.05 |
11/08/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,125.03 |
11/08/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
6,144.99 |
11/08/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
16,813.14 |
11/08/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
642.00 |
11/08/2016 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,480.00 |
11/08/2016 |
COUNTRY
MAID CLEANING LLC |
Medical Supplies |
23.50 |
11/08/2016 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
470.00 |
11/08/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
410.00 |
11/08/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
410.00 |
11/08/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,150.00 |
11/08/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
137.50 |
11/08/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
150.00 |
11/08/2016 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
11/08/2016 |
CRASH
DYNAMICS |
Expert Witness
Servi |
5,385.60 |
11/08/2016 |
CREMATION
SERVICES |
Other Payable |
165.00 |
11/08/2016 |
CREMATION
SERVICES |
County Burials |
165.00 |
11/08/2016 |
CRESSIE L
MILLS |
Professional
Service |
1,200.00 |
11/08/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,736.04 |
11/08/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,400.00 |
11/08/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
Cynthia J
Mendoza |
Education |
1,134.46 |
11/08/2016 |
D2
DISTRIBUTORS LLC |
Kitchen Supplies |
56.00 |
11/08/2016 |
D2
DISTRIBUTORS LLC |
Supplies |
59.00 |
11/08/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
537.50 |
11/08/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
650.00 |
11/08/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
150.00 |
11/08/2016 |
DANIEL
COX |
Restitution
Payable |
20.00 |
11/08/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
588.75 |
11/08/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,805.00 |
11/08/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
11/08/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
125.00 |
11/08/2016 |
DAVID L
MARLOW |
Investigative |
500.00 |
11/08/2016 |
DAVID
PALMER |
Counsel Fees -
Court |
218.75 |
11/08/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
307.50 |
11/08/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
430.00 |
11/08/2016 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
651.80 |
11/08/2016 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
1,430.00 |
11/08/2016 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
46.00 |
11/08/2016 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
2,122.00 |
11/08/2016 |
DELL
MARKETING |
Educational
Material |
157.29 |
11/08/2016 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,375.00 |
11/08/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
71.84 |
11/08/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
105.15 |
11/08/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
222.50 |
11/08/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
409.08 |
11/08/2016 |
DESERT
SANDS LLC |
Utility
Assistance |
39.04 |
11/08/2016 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,350.00 |
11/08/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
942.33 |
11/08/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,483.09 |
11/08/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
11/08/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
780.57 |
11/08/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,344.35 |
11/08/2016 |
DIVISION
STREET PARTNERSHIP |
Utility
Assistance |
17.80 |
11/08/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
DOMINO'S
PIZZA |
Jury Costs |
112.15 |
11/08/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
440.00 |
11/08/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
575.00 |
11/08/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
920.00 |
11/08/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
11/08/2016 |
DONALD N
TURNER |
Counsel Fees -
Court |
145.00 |
11/08/2016 |
DONALD
TOOKE |
Clothing |
240.00 |
11/08/2016 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
2,930.00 |
11/08/2016 |
Dorothy M
Gibson |
Education |
931.99 |
11/08/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
382.00 |
11/08/2016 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
DREAM
RANCH LLC |
Supplies |
69.45 |
11/08/2016 |
DREAM
RANCH LLC |
Supplies |
94.20 |
11/08/2016 |
DREAM
RANCH LLC |
Supplies |
98.55 |
11/08/2016 |
DREAM
RANCH LLC |
Sheriff
Inventory |
192.20 |
11/08/2016 |
DREAM
RANCH LLC |
Supplies |
277.80 |
11/08/2016 |
DREAM
RANCH LLC |
Supplies |
1,079.88 |
11/08/2016 |
DRY ICE
SALES INC |
Field Equipment
& Su |
40.00 |
11/08/2016 |
DS
SERVICES OF AMERICA INC |
Food |
65.00 |
11/08/2016 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
2,209.00 |
11/08/2016 |
DUNBAR
SECURITY PRODUCTS |
Safety/Tactical
Supp |
300.00 |
11/08/2016 |
DUSTIN L
PAYNE PLLC |
Counsel Fees -
Proba |
1,000.00 |
11/08/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
152.00 |
11/08/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,518.00 |
11/08/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,541.00 |
11/08/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,580.00 |
11/08/2016 |
EBSCO
INDUSTRIES INC |
Law Books |
48.15 |
11/08/2016 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
13,748.36 |
11/08/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
175.00 |
11/08/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
462.50 |
11/08/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,281.25 |
11/08/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,875.00 |
11/08/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
273.75 |
11/08/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,026.25 |
11/08/2016 |
ELEANOR
TEMPTON |
Clothing |
126.20 |
11/08/2016 |
ELECTRONIC
IMAGING MATERIALS INC |
Lab Supplies |
1,113.26 |
11/08/2016 |
ELES
CORPORATION |
Lab Equipment
Mainte |
1,260.00 |
11/08/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,450.00 |
11/08/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
600.00 |
11/08/2016 |
ELIZABETH
POINTER |
Rent Sub to
L'lords |
758.00 |
11/08/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,920.83 |
11/08/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
160.00 |
11/08/2016 |
ENCON
SYSTEMS INC |
Supplies |
188.00 |
11/08/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
230.84 |
11/08/2016 |
ENCON
SYSTEMS INC |
Supplies |
1,071.96 |
11/08/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
188.00 |
11/08/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
200.00 |
11/08/2016 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,392.00 |
11/08/2016 |
ENRICO
CANDELAS |
Restitution
Payable |
60.00 |
11/08/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
903.17 |
11/08/2016 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,477.15 |
11/08/2016 |
ER
INVESTIGATIVE NETWORK |
Investigative |
484.50 |
11/08/2016 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
11/08/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
330.00 |
11/08/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,997.50 |
11/08/2016 |
EULA
TANKSLEY |
Rent Sub to
L'lords |
467.00 |
11/08/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
11/08/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
11/08/2016 |
EVCO
PARTNERS LP |
Supplies |
23.84 |
11/08/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
55.60 |
11/08/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
78.22 |
11/08/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
135.02 |
11/08/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
156.70 |
11/08/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
241.09 |
11/08/2016 |
EVCO
PARTNERS LP |
Graphics
Inventory |
408.42 |
11/08/2016 |
EVERYTHING
ENERGY |
Utility
Assistance |
97.65 |
11/08/2016 |
FARMERS
MARKET |
Food |
331.37 |
11/08/2016 |
FASTENAL |
Supplies |
309.00 |
11/08/2016 |
FEDEX |
Postage |
37.37 |
11/08/2016 |
FEDEX |
Postage |
47.69 |
11/08/2016 |
FEDEX |
Postage |
121.80 |
11/08/2016 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
250.00 |
11/08/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
298.00 |
11/08/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
789.00 |
11/08/2016 |
FIESTA
#46 |
Food/Hygiene
Assista |
52.00 |
11/08/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
28.81 |
11/08/2016 |
FIESTA
MART #76 |
Other Payable |
52.00 |
11/08/2016 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
214.00 |
11/08/2016 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
36.00 |
11/08/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
143.00 |
11/08/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
633.08 |
11/08/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
207.56 |
11/08/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
407.50 |
11/08/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
523.52 |
11/08/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,061.31 |
11/08/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,363.80 |
11/08/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
172,470.93 |
11/08/2016 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
195.94 |
11/08/2016 |
FIVE STAR
STERILIZER SERVICES |
Lab Supplies |
60.91 |
11/08/2016 |
FORENSIC
CONSULTANT SERVICES |
Capital Murder -
Oth |
1,000.00 |
11/08/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
620.00 |
11/08/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
181.15 |
11/08/2016 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
165.68 |
11/08/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
20.50 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.76 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
62.26 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.53 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.58 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
130.10 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
164.14 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
169.76 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
182.49 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.32 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
218.71 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
219.39 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
244.23 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.34 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
248.91 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
347.94 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
365.84 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
370.53 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,216.43 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,502.73 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,051.26 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,917.45 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,016.64 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,615.33 |
11/08/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
14,619.37 |
11/08/2016 |
FORT
WORTH ZOOLOGICAL ASSOCIATION |
Meeting Expenses |
2,075.00 |
11/08/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
448.00 |
11/08/2016 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
1,635.00 |
11/08/2016 |
FRANCISCO
OLALDE |
Rental
Assistance |
850.00 |
11/08/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
499.99 |
11/08/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
430.00 |
11/08/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
737.50 |
11/08/2016 |
Frederick
W Rogers |
Supplies |
20.96 |
11/08/2016 |
FREDRIKA
L SAMPSON |
HAP Reimb
Port-in |
27.00 |
11/08/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
436.38 |
11/08/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
561.95 |
11/08/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
770.45 |
11/08/2016 |
FRENCH
QUARTER VIII LLLP |
Education |
325.44 |
11/08/2016 |
FRENCH
QUARTER VIII LLLP |
Education |
325.44 |
11/08/2016 |
FRENCH
QUARTER VIII LLLP |
Education |
488.16 |
11/08/2016 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.47 |
11/08/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
FULTON
COUNTY MARSHAL'S OFFICE |
Court Costs |
20.00 |
11/08/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
267.00 |
11/08/2016 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,735.00 |
11/08/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
150.00 |
11/08/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
800.00 |
11/08/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
469.00 |
11/08/2016 |
G4S YOUTH
SERVICES LLC |
Medical Supplies |
482.43 |
11/08/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
99.46 |
11/08/2016 |
GEM JONES |
Rent Sub to
L'lords |
250.00 |
11/08/2016 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
308.63 |
11/08/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
156.25 |
11/08/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
206.25 |
11/08/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
282.50 |
11/08/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,310.00 |
11/08/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
575.00 |
11/08/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,025.00 |
11/08/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
2,200.00 |
11/08/2016 |
GEOSHACK |
Parts and
Supplies |
327.00 |
11/08/2016 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
136.00 |
11/08/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
217.19 |
11/08/2016 |
GILBERTO
TORREZ |
Investigative |
1,533.13 |
11/08/2016 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
5,851.91 |
11/08/2016 |
GLW
SPECIALTY LLC |
Computer
Maintenance |
28,785.40 |
11/08/2016 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
1,000.00 |
11/08/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
558.00 |
11/08/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
48.00 |
11/08/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
54.00 |
11/08/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
207.12 |
11/08/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
495.87 |
11/08/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
527.59 |
11/08/2016 |
GREEN
PLANET INC |
Disposal Service |
590.00 |
11/08/2016 |
GREG GRAY |
Counsel Fees -
Court |
2,000.00 |
11/08/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
73.92 |
11/08/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
11/08/2016 |
GULF
WINDS RTC |
Clothing |
350.87 |
11/08/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
63.94 |
11/08/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
11/08/2016 |
GW
OUTFITTERS LP |
Supplies |
247.50 |
11/08/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
200.00 |
11/08/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
375.00 |
11/08/2016 |
HANDLEY
OAKS APTS LLC |
HAP Reimb
Port-in |
1,327.00 |
11/08/2016 |
HANES
CONVERTING CO |
Bedding and
Clothing |
1,390.00 |
11/08/2016 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
335.00 |
11/08/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,875.00 |
11/08/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
695.00 |
11/08/2016 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,683.70 |
11/08/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
5,082.64 |
11/08/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,357.96 |
11/08/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,302.80 |
11/08/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
8,540.03 |
11/08/2016 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
127.50 |
11/08/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
636.25 |
11/08/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
4,306.00 |
11/08/2016 |
HM TRAVEL
LLC |
Rent Sub to
L'lords |
44.00 |
11/08/2016 |
HOLIDAY
HEIGHTS TX LLC |
Rent Sub to
L'lords |
610.00 |
11/08/2016 |
HOME
TOWNE AT MATADOR RANCH LP |
Rent Sub to
L'lords |
7.00 |
11/08/2016 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
11/08/2016 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port Admin Fee
Expen |
46.46 |
11/08/2016 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port HAP
Port-out |
1,774.00 |
11/08/2016 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
1,975.00 |
11/08/2016 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
1,975.00 |
11/08/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
11/08/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
11/08/2016 |
ICON
DIVERSIFIED LLC |
Miscellaneous
Receiv |
5,125.25 |
11/08/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
854.90 |
11/08/2016 |
IMMUNALYSIS
CORPORATION |
Lab Equipment
Mainte |
11,950.00 |
11/08/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
194.65 |
11/08/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
403.45 |
11/08/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
521.46 |
11/08/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
71.80 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
11/08/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
307.00 |
11/08/2016 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
308.04 |
11/08/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,864.00 |
11/08/2016 |
J.N.
HESTER |
Rental
Assistance |
535.00 |
11/08/2016 |
J.N.
HESTER |
Rental
Assistance |
535.00 |
11/08/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
800.00 |
11/08/2016 |
JACQUES
SALIBA |
Rent Sub to
L'lords |
1,134.00 |
11/08/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
137.50 |
11/08/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
355.00 |
11/08/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
940.00 |
11/08/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
350.00 |
11/08/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
460.00 |
11/08/2016 |
JAMES R
WILSON |
Counsel Fees -
Court |
122.50 |
11/08/2016 |
JAMES R
WILSON |
Counsel Fees -
Court |
365.00 |
11/08/2016 |
JANA KAY
BRAVO |
Professional
Service |
2,236.96 |
11/08/2016 |
JARC
ASSOCIATES |
Rent Sub to
L'lords |
1,600.00 |
11/08/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
137.50 |
11/08/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
875.00 |
11/08/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
230.00 |
11/08/2016 |
JDB
TOWING LLC |
Wrecker Service |
450.00 |
11/08/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
193.75 |
11/08/2016 |
JENNIFER
ANNE OLIVER |
Professional
Service |
800.00 |
11/08/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
1,330.00 |
11/08/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
320.00 |
11/08/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
775.00 |
11/08/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
500.00 |
11/08/2016 |
JIM LANE |
Counsel Fees -
Court |
475.00 |
11/08/2016 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
11/08/2016 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
11/08/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
115.00 |
11/08/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
840.00 |
11/08/2016 |
JOHN
CHARLES OSWALT |
Investigative |
1,975.00 |
11/08/2016 |
JOHN
CHARLES OSWALT |
Investigative |
2,180.00 |
11/08/2016 |
JOHN ECK |
Counsel Fees -
CPS |
1,630.00 |
11/08/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
337.50 |
11/08/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
550.00 |
11/08/2016 |
JOSEPH
PROFETA |
Counsel Fees -
Proba |
500.00 |
11/08/2016 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
425.00 |
11/08/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
126.25 |
11/08/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
JULIE ANN
ROSENTHAL |
HAP Reimb
Port-in |
1,867.00 |
11/08/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,826.43 |
11/08/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
Kandice S
Boutte |
Education |
233.29 |
11/08/2016 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,165.00 |
11/08/2016 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
2,432.00 |
11/08/2016 |
KAREN
NORVELL |
Clothing |
83.15 |
11/08/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
11/08/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
233.00 |
11/08/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,014.00 |
11/08/2016 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
11/08/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
75.00 |
11/08/2016 |
Kathryn L
Scott |
Education |
499.00 |
11/08/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
256.25 |
11/08/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
531.25 |
11/08/2016 |
KATRINA E
NELSON |
Clothing |
174.38 |
11/08/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
905.00 |
11/08/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
107.50 |
11/08/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
595.00 |
11/08/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
11/08/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
11/08/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,200.00 |
11/08/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
372.50 |
11/08/2016 |
KENNETH D
SILVIA |
Rental
Assistance |
650.00 |
11/08/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
450.00 |
11/08/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
700.00 |
11/08/2016 |
KENNETH R
GORDON PC |
Counsel
Fees-Crimina |
400.00 |
11/08/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
185.00 |
11/08/2016 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to
L'lords |
578.00 |
11/08/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
120.00 |
11/08/2016 |
KHUONG
THANH TU |
Rent Sub to
L'lords |
1,734.00 |
11/08/2016 |
KIM
HAMILTON |
Relative
Assistance |
300.00 |
11/08/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
331.25 |
11/08/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
925.00 |
11/08/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
1,000.00 |
11/08/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
1,006.25 |
11/08/2016 |
KIMBERLEY
CAMPBELL |
Counsel
Fees-Crimina |
1,843.75 |
11/08/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
2,600.00 |
11/08/2016 |
Kimberly
J Turner |
Education |
240.84 |
11/08/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
293.75 |
11/08/2016 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
974.94 |
11/08/2016 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maintenanc |
90.00 |
11/08/2016 |
KIRPAL
BHOGAL |
Rent Sub to
L'lords |
566.00 |
11/08/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
212.50 |
11/08/2016 |
KROGER
#695 |
Expanded
Nutrition P |
39.83 |
11/08/2016 |
KROGER
COMPANY |
Other Payable |
335.05 |
11/08/2016 |
KRR
VILLAS ON BEAR CREEK LP |
HAP Reimb
Port-in |
430.00 |
11/08/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
44.70 |
11/08/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
387.98 |
11/08/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,399.46 |
11/08/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,545.50 |
11/08/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
125.00 |
11/08/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
133.75 |
11/08/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
425.00 |
11/08/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
800.00 |
11/08/2016 |
LANDEEN
LAW PC |
Trust -
Constable 7 |
5.00 |
11/08/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
9.07 |
11/08/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
42.59 |
11/08/2016 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
345.60 |
11/08/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
705.00 |
11/08/2016 |
LATOYA L
PHELPS |
Clothing |
15.91 |
11/08/2016 |
Laura L
Flores |
Education |
10.83 |
11/08/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
150.00 |
11/08/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
656.25 |
11/08/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
700.00 |
11/08/2016 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
3,000.00 |
11/08/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
320.00 |
11/08/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
427.50 |
11/08/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
11/08/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
150.00 |
11/08/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
2,100.00 |
11/08/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
300.00 |
11/08/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
175.00 |
11/08/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,917.50 |
11/08/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
400.00 |
11/08/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,000.00 |
11/08/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
150.00 |
11/08/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
156.25 |
11/08/2016 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
732.50 |
11/08/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
200.00 |
11/08/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
256.25 |
11/08/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,926.25 |
11/08/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
2,100.00 |
11/08/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
2,100.00 |
11/08/2016 |
LBL
ARCHITECT INC |
Professional
Service |
11,148.80 |
11/08/2016 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
11/08/2016 |
LENA POPE
HOME INC |
Professional
Service |
32,133.44 |
11/08/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
LETICIA
VENEGAS |
Relative
Assistance |
600.00 |
11/08/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
7,417.90 |
11/08/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
357.50 |
11/08/2016 |
LISA ANN
MULLEN |
Counsel
Fees-Crimina |
2,243.75 |
11/08/2016 |
LISA ANN
WATSON |
Interpreter Fees |
75.00 |
11/08/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
322.50 |
11/08/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
420.00 |
11/08/2016 |
Lisa
McKamie-Muttiah |
Travel |
415.25 |
11/08/2016 |
LISA
MORTON |
Reporter's
Records ( |
456.00 |
11/08/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
25.00 |
11/08/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
42.50 |
11/08/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
75.00 |
11/08/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
2,521.79 |
11/08/2016 |
LONE STAR
COMMUNICATIONS INC |
Building
Maintenance |
1,716.84 |
11/08/2016 |
LOWE'S |
Parts and
Supplies |
30.66 |
11/08/2016 |
LOWE'S |
Parts and
Supplies |
31.34 |
11/08/2016 |
LOWE'S |
Landscaping
Expense |
376.50 |
11/08/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
11/08/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
11/08/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
550.00 |
11/08/2016 |
LYNDA
WILLIAMS |
Clothing |
203.77 |
11/08/2016 |
LYNNE
ROLAND |
Witness Travel |
10.00 |
11/08/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
218.75 |
11/08/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
300.00 |
11/08/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
300.00 |
11/08/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
415.00 |
11/08/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
537.50 |
11/08/2016 |
MACDONALD
REALTY GROUP |
Rent Sub to
L'lords |
888.00 |
11/08/2016 |
MAEDC
HULEN BEND SENIOR COMMUNITY L |
Rent Sub to
L'lords |
3.00 |
11/08/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
2,189.00 |
11/08/2016 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
2,919.00 |
11/08/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
175.00 |
11/08/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
917.00 |
11/08/2016 |
MARCEL
SPENCER |
Court Visitor |
364.76 |
11/08/2016 |
MARGARET
MUTAI |
Court Visitor |
242.46 |
11/08/2016 |
Marguerite
E Jones |
Travel |
663.87 |
11/08/2016 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
16,937.60 |
11/08/2016 |
MARK ANDY
INC |
Graphics
Inventory |
508.02 |
11/08/2016 |
MARTIN A
RECHNITZER PC |
Counsel Fees -
Proba |
1,000.00 |
11/08/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,738.24 |
11/08/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,712.69 |
11/08/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
11/08/2016 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
11/08/2016 |
MASTERWORD
SERVICES INC |
Interpreter Fees |
150.00 |
11/08/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
533.61 |
11/08/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
11/08/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
95,010.40 |
11/08/2016 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
190.94 |
11/08/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
17.22 |
11/08/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
157.28 |
11/08/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
531.72 |
11/08/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
11/08/2016 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
32.00 |
11/08/2016 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
11/08/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
645.00 |
11/08/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/08/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/08/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/08/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/08/2016 |
MENTAL
HEALTH CONNECTION OF |
Education |
25.00 |
11/08/2016 |
MEREDITH
IVEY |
Clothing |
12.21 |
11/08/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
11/08/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
11/08/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
11/08/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
11/08/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
11/08/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
11/08/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
11/08/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
11/08/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
11/08/2016 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,120.00 |
11/08/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,325.00 |
11/08/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
8,048.45 |
11/08/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,130.31 |
11/08/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
17,744.46 |
11/08/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
11/08/2016 |
MICHAEL
LOGAN WARE |
Capital Murder -
Oth |
1,218.65 |
11/08/2016 |
MICHAEL
LOGAN WARE |
Counsel Fees -
Capit |
25,856.35 |
11/08/2016 |
MICHAEL
SALAS |
Witness Travel |
592.43 |
11/08/2016 |
MICHAEL
WELLER |
Clothing |
187.70 |
11/08/2016 |
Michon W
Duncan-Helm |
Transportation |
32.65 |
11/08/2016 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
827.50 |
11/08/2016 |
MILL
VALLEY-FORT WORTH LLC |
Rental
Assistance |
669.00 |
11/08/2016 |
Millie J
McManus |
Education |
324.30 |
11/08/2016 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
233.75 |
11/08/2016 |
MOORE
MEDICAL LLC |
Medical Supplies |
115.50 |
11/08/2016 |
MOORE
MEDICAL LLC |
Medical Supplies |
180.00 |
11/08/2016 |
MOORE
MEDICAL LLC |
Lab Supplies |
871.44 |
11/08/2016 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
2,717.00 |
11/08/2016 |
MOTOROLA
SOLUTIONS INC |
Supplies |
849.96 |
11/08/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
44.81 |
11/08/2016 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
179.89 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
8.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
16.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
18.50 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
134.00 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
240.00 |
11/08/2016 |
NACCED |
Dues |
2,850.00 |
11/08/2016 |
NAKESHA
REDDICK |
Clothing |
356.76 |
11/08/2016 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
Nancy G
Coon Barksdale |
Travel |
245.74 |
11/08/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
11/08/2016 |
NATIONAL
ASSOCIATION OF COUNTIES |
National
Association |
31,811.00 |
11/08/2016 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
270.00 |
11/08/2016 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
270.00 |
11/08/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
300.00 |
11/08/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
980.00 |
11/08/2016 |
NEMO-Q
INC |
Computer
Maintenance |
3,200.00 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
12.77 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
15.71 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
56.25 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
81.13 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
113.15 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
175.20 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
251.94 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
305.33 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
309.55 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
625.00 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,295.00 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,295.00 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
3,369.25 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
5,776.00 |
11/08/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
7,788.70 |
11/08/2016 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
2,957.60 |
11/08/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
250.00 |
11/08/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
621.15 |
11/08/2016 |
NIDHI
TANDON |
Rent Sub to
L'lords |
1,275.00 |
11/08/2016 |
NORMA L
RICO |
Professional
Service |
406.72 |
11/08/2016 |
NORSTAR |
Rent Sub to
L'lords |
2,024.00 |
11/08/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.16 |
11/08/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.38 |
11/08/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.10 |
11/08/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Building
Maintenance |
368.00 |
11/08/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
406.72 |
11/08/2016 |
NOVACOPY
INC |
Equipment
Maintenanc |
29.23 |
11/08/2016 |
NOVACOPY
INC |
Equipment
Maintenanc |
765.00 |
11/08/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,257.00 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
560.15 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
658.80 |
11/08/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,799.70 |
11/08/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,726.00 |
11/08/2016 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
4,160.00 |
11/08/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
25,335.00 |
11/08/2016 |
O'REILLY
AUTO PARTS |
Other Revenue |
(45.43) |
11/08/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
191.97 |
11/08/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
614.56 |
11/08/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
950.58 |
11/08/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,244.42 |
11/08/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
552.50 |
11/08/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
858.00 |
11/08/2016 |
OVERTON
SQUARE LP |
Rent Sub to
L'lords |
447.00 |
11/08/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
11/08/2016 |
OWENS
& OWENS |
Counsel Fees -
Proba |
2,500.00 |
11/08/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
220.00 |
11/08/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
271.25 |
11/08/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
370.00 |
11/08/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
410.00 |
11/08/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,430.00 |
11/08/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
17,810.00 |
11/08/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
700.00 |
11/08/2016 |
PARK
VISTA TOWNHOMES L P |
Rent Subsidy to
Land |
1,925.11 |
11/08/2016 |
PARK WEST
LLC |
Utility
Assistance |
43.13 |
11/08/2016 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
11/08/2016 |
PATRICIA
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
11/08/2016 |
Patricia
E Ward |
Travel |
100.00 |
11/08/2016 |
PATRICIA
SHELTON |
Relative
Assistance |
300.00 |
11/08/2016 |
PATRICK J
SALVANT |
Capital Murder -
Oth |
1,000.00 |
11/08/2016 |
PATRICK R
MCCARTY |
Counsel Fees -
Court |
1,000.00 |
11/08/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
700.00 |
11/08/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
900.00 |
11/08/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,225.00 |
11/08/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
325.00 |
11/08/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
790.00 |
11/08/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
345.00 |
11/08/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
452.50 |
11/08/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
375.00 |
11/08/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
650.00 |
11/08/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,020.00 |
11/08/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
257.50 |
11/08/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
457.50 |
11/08/2016 |
PAULA K
GREEN |
Investigative |
175.00 |
11/08/2016 |
PAULA K
GREEN |
Investigative |
184.72 |
11/08/2016 |
PAULA K
GREEN |
Investigative |
313.96 |
11/08/2016 |
PAULA K
GREEN |
Investigative |
500.00 |
11/08/2016 |
PENNIE A
FUTRELL |
Professional
Service |
813.44 |
11/08/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
76.50 |
11/08/2016 |
PHENOVA
INC |
Lab Supplies |
159.25 |
11/08/2016 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
11/08/2016 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
4,068.00 |
11/08/2016 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
11/08/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
300.00 |
11/08/2016 |
POLLOCK |
Supplies |
256.40 |
11/08/2016 |
POSITIVE
OUTCOMES INC |
Professional
Service |
500.00 |
11/08/2016 |
POWER
PROTECTION SERVICES |
Computer
Maintenance |
10,139.32 |
11/08/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
51.34 |
11/08/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
55.96 |
11/08/2016 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
92.81 |
11/08/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
167.88 |
11/08/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
483.68 |
11/08/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
559.60 |
11/08/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
140.77 |
11/08/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Health Promotion
Pro |
2,325.00 |
11/08/2016 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
5,382.67 |
11/08/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
300.00 |
11/08/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
494.00 |
11/08/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
3,598.00 |
11/08/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
3,698.00 |
11/08/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
6,423.00 |
11/08/2016 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
356.50 |
11/08/2016 |
QHUNG
MANAGEMENT LLC |
Rent Sub to
L'lords |
1,025.00 |
11/08/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
100.70 |
11/08/2016 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
144.90 |
11/08/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
8,783.37 |
11/08/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
629.00 |
11/08/2016 |
R D SHEET
METAL INC |
Building
Maintenance |
920.00 |
11/08/2016 |
R FREEMAN
ENTERPRISES LLC |
Rent Sub to
L'lords |
115.00 |
11/08/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
175.00 |
11/08/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
500.00 |
11/08/2016 |
RAMONA
TILLMAN |
Clothing |
449.51 |
11/08/2016 |
Ramoral K
Lockhart |
Transportation |
67.82 |
11/08/2016 |
RANCHITO
SAPIENT LLC |
Rent Sub to
L'lords |
106.00 |
11/08/2016 |
RANDI
TENPENNY |
Clothing |
200.00 |
11/08/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
335.00 |
11/08/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
725.00 |
11/08/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
275.00 |
11/08/2016 |
RAZA MIAN |
Rent Sub to
L'lords |
1,288.00 |
11/08/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
345.40 |
11/08/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
789.65 |
11/08/2016 |
REBECCA
DIANE LANCASTER |
Reporter's
Records ( |
211.75 |
11/08/2016 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
374.00 |
11/08/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
54.37 |
11/08/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
87.74 |
11/08/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
126.74 |
11/08/2016 |
RED THE
UNIFORM TAILOR |
Safety/Tactical
Supp |
209.42 |
11/08/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
231.98 |
11/08/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
283.25 |
11/08/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
291.56 |
11/08/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
465.00 |
11/08/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
1,824.18 |
11/08/2016 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
17.97 |
11/08/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
11/08/2016 |
RELIABLE
PAVING INC |
Professional
Service |
11,200.00 |
11/08/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
2.00 |
11/08/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
92.00 |
11/08/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
105.00 |
11/08/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,112.87 |
11/08/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
4,357.11 |
11/08/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
RENOVO
SOFTWARE INC |
Electronic
Equipment |
550.00 |
11/08/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Sub to
L'lords |
376.00 |
11/08/2016 |
REPUBLIC
ANTIGUA VILLAGE LP |
HAP Reimb
Port-in |
1,261.00 |
11/08/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
988.00 |
11/08/2016 |
REPUBLIC
SERVICES INC |
Professional
Service |
458.72 |
11/08/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
77.44 |
11/08/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
199.68 |
11/08/2016 |
REXEL INC |
Building
Maintenance |
103.98 |
11/08/2016 |
REXEL INC |
Building
Maintenance |
155.16 |
11/08/2016 |
REXEL INC |
Building
Maintenance |
856.82 |
11/08/2016 |
REXEL INC |
Building
Maintenance |
1,387.67 |
11/08/2016 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
115.00 |
11/08/2016 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
250.00 |
11/08/2016 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
450.00 |
11/08/2016 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
545.00 |
11/08/2016 |
RICHARD C
KLINE |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
3,237.50 |
11/08/2016 |
RICOH USA
INC |
Supplies |
91.33 |
11/08/2016 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
1,760.00 |
11/08/2016 |
ROBERT C
BENJAMIN |
Capital Murder -
Oth |
1,400.00 |
11/08/2016 |
Robert D
Johnson |
Education |
499.00 |
11/08/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
430.00 |
11/08/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,910.00 |
11/08/2016 |
ROBERT
SEMLER |
Rental
Assistance |
590.03 |
11/08/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
110.00 |
11/08/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
11/08/2016 |
ROBERTS
DEATH CARE SERVICES INC |
Other Payable |
2,100.00 |
11/08/2016 |
ROBIN E
WORLEY |
Reporter's
Records ( |
372.00 |
11/08/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
11/08/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
750.00 |
11/08/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,715.00 |
11/08/2016 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
10,622.70 |
11/08/2016 |
ROCKPORT
NRH LLC |
Rental
Assistance |
940.00 |
11/08/2016 |
Roderick
F Miles Jr |
Education |
96.41 |
11/08/2016 |
ROSA
YBARRA ALVARADO |
Witness Travel |
294.59 |
11/08/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
125.00 |
11/08/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
550.00 |
11/08/2016 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
1,750.00 |
11/08/2016 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
15,455.00 |
11/08/2016 |
RT
LAWRENCE CORPORATION |
Computer
Maintenance |
24,800.00 |
11/08/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
731.00 |
11/08/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
93.44 |
11/08/2016 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Non-Tracked
Equipmen |
3,500.00 |
11/08/2016 |
RUSSELL
FEED INC |
Estray Livestock |
47.98 |
11/08/2016 |
RUTH
GUERRERO |
Recreation |
41.01 |
11/08/2016 |
RYAN W
HARDY |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
RYAN W
HARDY |
Counsel Fees -
Court |
750.00 |
11/08/2016 |
S2
MANCHESTER VALENCIA |
Rental
Assistance |
840.00 |
11/08/2016 |
S2/PBC
PONDE LLC |
Utility
Assistance |
107.65 |
11/08/2016 |
S2/PBC
PONDE LLC |
Rental
Assistance |
774.00 |
11/08/2016 |
S2/PBC
PONDE LLC |
Rental
Assistance |
774.00 |
11/08/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
700.00 |
11/08/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
1,312.50 |
11/08/2016 |
SAF-T-PAK
INC |
Education |
5,750.00 |
11/08/2016 |
SALEEMAH
AGUIRRE |
Clothing |
225.00 |
11/08/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
30.00 |
11/08/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,300.00 |
11/08/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,000.00 |
11/08/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
7,200.00 |
11/08/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
425.00 |
11/08/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
786.50 |
11/08/2016 |
SANDOVAL
CUSTOM CREATIONS INC |
Computer
Supplies |
890.00 |
11/08/2016 |
SANDOVAL
CUSTOM CREATIONS INC |
Capital
Outlay-Furni |
12,656.00 |
11/08/2016 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,794.67 |
11/08/2016 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,137.41 |
11/08/2016 |
SAP
PUBLIC SERVICES INC |
Software
Maintenance |
36,654.39 |
11/08/2016 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
946.71 |
11/08/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,885.07 |
11/08/2016 |
SCIENTIFIC
DEVICE LABORATORY INC |
Lab Supplies |
978.10 |
11/08/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
123.75 |
11/08/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
123.84 |
11/08/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
410.80 |
11/08/2016 |
SEDONA
SPRINGS DALLAS LLC |
Rental
Assistance |
807.00 |
11/08/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port Admin Fee
Expen |
139.38 |
11/08/2016 |
SEMINOLE
COUNTY HOUSING AUTHORITY |
Port HAP
Port-out |
1,980.00 |
11/08/2016 |
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
839.50 |
11/08/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
11/08/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
11/08/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
425.00 |
11/08/2016 |
Sharen
Wilson |
Education |
170.00 |
11/08/2016 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
870.75 |
11/08/2016 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
756.00 |
11/08/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
130.00 |
11/08/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
517.50 |
11/08/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
790.00 |
11/08/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
950.00 |
11/08/2016 |
SHELLEY
BRIMER MAYO |
Professional
Service |
813.44 |
11/08/2016 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
444.00 |
11/08/2016 |
SHERRY A
FOLCHERT |
Professional
Service |
406.72 |
11/08/2016 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
2,348.00 |
11/08/2016 |
SHEVA LTD |
Rent Sub to
L'lords |
1,062.00 |
11/08/2016 |
SHIRLEY
MATTHEWS |
Clothing |
450.00 |
11/08/2016 |
SHIRLEY R
POWELL |
Rent Sub to
L'lords |
1,362.00 |
11/08/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
12,785.00 |
11/08/2016 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
95.00 |
11/08/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Supplies |
412.50 |
11/08/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
44.44 |
11/08/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
51.00 |
11/08/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
56.00 |
11/08/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
11/08/2016 |
SMART
GROUP SYSTEMS |
Supplies |
506.00 |
11/08/2016 |
SMITH
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
272.00 |
11/08/2016 |
SOLAR
SCAPE |
Central Garage
Inv |
1,235.00 |
11/08/2016 |
SONYA
ENYART-GONZALES |
Professional
Service |
244.00 |
11/08/2016 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
97.00 |
11/08/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
552.00 |
11/08/2016 |
SPORTS
SUPPLY GROUP INC |
Safety/Tactical
Supp |
8.19 |
11/08/2016 |
ST JAMES
II ASSOCIATES LLC |
Travel |
416.78 |
11/08/2016 |
STAG II
APARTMENTS LLC |
Rent Sub to
L'lords |
2,148.00 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
1.32 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.91 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.08 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
18.83 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
20.78 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
21.39 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.32 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
36.96 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.72 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.79 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.45 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.85 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.30 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
44.38 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.05 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
46.50 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
51.81 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.15 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.70 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.32 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
62.68 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.40 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
73.66 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.18 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
78.00 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.28 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.51 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.40 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
101.69 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.81 |
11/08/2016 |
STAPLES
ADVANTAGE |
Computer
Supplies |
112.16 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
112.17 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
132.06 |
11/08/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
136.00 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
136.96 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
139.09 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
148.81 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
150.62 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
182.06 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
187.30 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
232.41 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
326.47 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
362.68 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
374.97 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
417.44 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
501.76 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
536.82 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
559.49 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
624.10 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
659.88 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
715.08 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
805.98 |
11/08/2016 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
485.00 |
11/08/2016 |
STAR-TELEGRAM |
Subscriptions |
306.80 |
11/08/2016 |
STARTEX
POWER |
Utility
Allowance |
19.00 |
11/08/2016 |
STARTEX
POWER |
Utility
Assistance |
632.34 |
11/08/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
12.80 |
11/08/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
72.00 |
11/08/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
262.72 |
11/08/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
277.04 |
11/08/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
400.00 |
11/08/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
492.00 |
11/08/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
500.00 |
11/08/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
499.00 |
11/08/2016 |
STEPHANIE
PARKER |
Clothing |
160.50 |
11/08/2016 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
580.00 |
11/08/2016 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
735.00 |
11/08/2016 |
STORM
LAWN & GARDEN LLC |
Capital
Outlay-Heavy |
14,109.00 |
11/08/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,740.10 |
11/08/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
39.65 |
11/08/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
SUMMER
ENERGY LLC |
Utility
Assistance |
493.83 |
11/08/2016 |
SUNBELT
RENTALS INC |
Professional
Service |
308.00 |
11/08/2016 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
188.00 |
11/08/2016 |
SUPPLYWORKS |
Building
Maintenance |
(8.84) |
11/08/2016 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
11/08/2016 |
SUPPLYWORKS |
Building
Maintenance |
145.86 |
11/08/2016 |
SUPPLYWORKS |
Custodian
Supplies |
308.16 |
11/08/2016 |
SUPPLYWORKS |
Building
Maintenance |
368.78 |
11/08/2016 |
SUPPLYWORKS |
Custodian
Supplies |
660.00 |
11/08/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
831.60 |
11/08/2016 |
SUPPLYWORKS |
Personal Hygiene |
1,067.52 |
11/08/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
4,720.44 |
11/08/2016 |
SUSAN
JACKSON |
Clothing |
200.00 |
11/08/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
610.08 |
11/08/2016 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
368.00 |
11/08/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
105.00 |
11/08/2016 |
T & G
IDENTIFICATION SYSTEMS INC |
Supplies |
285.00 |
11/08/2016 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
302.00 |
11/08/2016 |
TAN THAN |
Interpreter Fees |
440.00 |
11/08/2016 |
TAQI
BEGUM |
Rent Sub to
L'lords |
940.00 |
11/08/2016 |
TARA
ENERGY LLC |
Utility
Assistance |
64.76 |
11/08/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
350.00 |
11/08/2016 |
TARRANT
COUNTY CLERK |
Other Revenue |
50.00 |
11/08/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
19,032.41 |
11/08/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
24,669.25 |
11/08/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
400.00 |
11/08/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
888.18 |
11/08/2016 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
795.00 |
11/08/2016 |
TAVEEWAN
GURKIN |
Rent Sub to
L'lords |
61.00 |
11/08/2016 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,619.74 |
11/08/2016 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,715.22 |
11/08/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
37.78 |
11/08/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
57.38 |
11/08/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
218.32 |
11/08/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,865.20 |
11/08/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
30,735.15 |
11/08/2016 |
TERESEA
ADCOCK |
Professional
Service |
610.08 |
11/08/2016 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
675.00 |
11/08/2016 |
TERRI
MOORE |
Capital Murder -
Oth |
54.99 |
11/08/2016 |
TERRI
MOORE |
Counsel Fees -
Capit |
16,245.01 |
11/08/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
38.00 |
11/08/2016 |
TERRY W
GIBBONS |
HAP Reimb
Port-in |
2,700.00 |
11/08/2016 |
TESCAN
USA INC |
Lab Equipment
Mainte |
10,659.00 |
11/08/2016 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Dues |
5,500.00 |
11/08/2016 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
60.00 |
11/08/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,603.20 |
11/08/2016 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,603.20 |
11/08/2016 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
10.00 |
11/08/2016 |
TEXAS
LEGISLATIVE SERVICE |
Subscriptions |
4,000.00 |
11/08/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/08/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/08/2016 |
TEXPO
POWER LP |
Utility
Assistance |
100.14 |
11/08/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
927.50 |
11/08/2016 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,475.00 |
11/08/2016 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,475.00 |
11/08/2016 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
11/08/2016 |
THE
FAMILY EMPOWERMENT CENTER |
Professional
Service |
1,000.00 |
11/08/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
11/08/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
11/08/2016 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,337.50 |
11/08/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
150.00 |
11/08/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
156.25 |
11/08/2016 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
313.75 |
11/08/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
11/08/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
11/08/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
11/08/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
11/08/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,000.00 |
11/08/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
108.35 |
11/08/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,857.90 |
11/08/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
20.06 |
11/08/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
163.90 |
11/08/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
297.31 |
11/08/2016 |
THE
SOURCE FOR PUBLICDATA LP |
Professional
Service |
250.00 |
11/08/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
11/08/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
11/08/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
11/08/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
11/08/2016 |
THE TREE
HOUSE INC |
Supplies |
46.00 |
11/08/2016 |
THE TREE
HOUSE INC |
Supplies |
111.00 |
11/08/2016 |
THE TREE
HOUSE INC |
Supplies |
150.64 |
11/08/2016 |
THE TREE
HOUSE INC |
Supplies |
192.21 |
11/08/2016 |
THE TREE
HOUSE INC |
Supplies |
200.48 |
11/08/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
150.00 |
11/08/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
400.00 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
11/08/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
11/08/2016 |
TIM MOORE |
Counsel Fees -
Court |
150.00 |
11/08/2016 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
507.50 |
11/08/2016 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
253.00 |
11/08/2016 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
11/08/2016 |
TONER
TIGER INC |
Capital
Outlay-Grant |
249.00 |
11/08/2016 |
TONI
WYATT |
Clothing |
209.60 |
11/08/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
305.00 |
11/08/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
337.50 |
11/08/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,810.00 |
11/08/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
11/08/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
800.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
167.50 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
208.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/08/2016 |
Trudy J
Karley |
Education |
102.46 |
11/08/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
11/08/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
11/08/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
11/08/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
11/08/2016 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Dues |
309.50 |
11/08/2016 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
4,075.00 |
11/08/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
380.00 |
11/08/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
11,260.07 |
11/08/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
15,119.77 |
11/08/2016 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
56.00 |
11/08/2016 |
TYRA
SASITA |
Medical Services |
26.99 |
11/08/2016 |
U S
POSTMASTER |
Postage |
20,000.00 |
11/08/2016 |
U S
POSTMASTER |
Prepaid Expense
- Po |
125,000.00 |
11/08/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,396.84 |
11/08/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
27,477.21 |
11/08/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
11/08/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
11/08/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
11/08/2016 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
191.37 |
11/08/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
7.33 |
11/08/2016 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
205.00 |
11/08/2016 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
33.50 |
11/08/2016 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
42.50 |
11/08/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
24.01 |
11/08/2016 |
V A DAVIS |
Rent Sub to
L'lords |
1,905.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
212.50 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
225.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
270.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
340.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
542.50 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
760.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
886.25 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,760.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,900.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,530.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
6,150.00 |
11/08/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
12,000.00 |
11/08/2016 |
VEH LLC |
Utility
Assistance |
53.76 |
11/08/2016 |
VENDING
NUT COMPANY |
Food |
207.25 |
11/08/2016 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
128.06 |
11/08/2016 |
VERONICA
PEREZ |
Restitution
Payable |
60.00 |
11/08/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
11/08/2016 |
VICKIE
LAWON BONHAM |
HAP Reimb
Port-in |
3,324.00 |
11/08/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
11/08/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
1,750.00 |
11/08/2016 |
VIDEOTEX
SYSTEMS INC |
Capital
Outlay-Furni |
4,008.70 |
11/08/2016 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
1,200.00 |
11/08/2016 |
VISTAS AT
LAKE WORTH APARTMENTS LP |
Utility
Assistance |
42.64 |
11/08/2016 |
VISTAS AT
LAKE WORTH APARTMENTS LP |
Rental
Assistance |
905.00 |
11/08/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
(6.59) |
11/08/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
108.83 |
11/08/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
850.32 |
11/08/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
939.90 |
11/08/2016 |
WAK HG
LLC |
Rent Sub to
L'lords |
299.00 |
11/08/2016 |
WALMART |
Personal Hygiene |
18.31 |
11/08/2016 |
WALMART |
Clothing |
177.20 |
11/08/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
11/08/2016 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
45.00 |
11/08/2016 |
WALMART
#2977 |
Food/Hygiene
Assista |
35.36 |
11/08/2016 |
WALMART
#2978 |
Other Payable |
76.87 |
11/08/2016 |
WALMART
#2980 |
Promotional
Expenses |
49.57 |
11/08/2016 |
WAL-MART
#972 |
Promotional
Expenses |
137.26 |
11/08/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
100.00 |
11/08/2016 |
WARREN ST
JOHN |
Criminal Appeals
- O |
25.00 |
11/08/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
11/08/2016 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
2,125.00 |
11/08/2016 |
WDOP SUB
II LP |
Rent Sub to
L'lords |
1,017.00 |
11/08/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
11/08/2016 |
WELDON L
WALLES JR |
Capital Murder -
Oth |
3,000.00 |
11/08/2016 |
WEST 44TH
STREET HOTEL LLC |
Travel |
1,524.12 |
11/08/2016 |
WEST SIDE
LANDFILL WM |
Disposal Service |
145.90 |
11/08/2016 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
49.49 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
11/08/2016 |
WESTMORELAND
COUNTY SHERIFF |
Court Costs |
175.00 |
11/08/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
250.00 |
11/08/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
250.00 |
11/08/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
275.00 |
11/08/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
837.50 |
11/08/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,150.00 |
11/08/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
3,600.00 |
11/08/2016 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
700.00 |
11/08/2016 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,000.00 |
11/08/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
193.75 |
11/08/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
300.00 |
11/08/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
1,000.00 |
11/08/2016 |
William T
Wessel |
Travel |
258.00 |
11/08/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/08/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/08/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
528.00 |
11/08/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
61.00 |
11/08/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
2,639.00 |
11/08/2016 |
WRBD LP |
Rent Sub to
L'lords |
1,130.00 |
11/08/2016 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
208.50 |
11/08/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
508.07 |
11/08/2016 |
XOOM
ENERGY LLC |
Utility
Allowance |
55.00 |
11/08/2016 |
COURT
CLAIMS TOTAL |
|
2,585,123.76 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -NOVEMBER 08, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
ALL
SAINTS PRESBYTERIAN CHURCH |
Space Lease
Rental |
400 |
11/08/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
5,172.00 |
11/08/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
152 |
11/08/2016 |
DIRECTV
INC |
Subscriptions |
185.98 |
11/08/2016 |
EVCO
PARTNERS LP |
Supplies |
28.5 |
11/08/2016 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
11/08/2016 |
LENA POPE
HOME INC |
Professional
Service |
2,699.90 |
11/08/2016 |
Marquetta
E Westmoreland |
Travel |
140 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
14.4 |
11/08/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
76.5 |
11/08/2016 |
NOBLE
I-HY FW HURST OP CO MANAGER |
Travel |
223.74 |
11/08/2016 |
NOBLE
I-HY FW HURST OP CO MANAGER |
Travel |
223.74 |
11/08/2016 |
NOBLE
I-HY FW HURST OP CO MANAGER |
Travel |
223.74 |
11/08/2016 |
NOBLE
I-HY FW HURST OP CO MANAGER |
Travel |
223.74 |
11/08/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.56 |
11/08/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.07 |
11/08/2016 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
502 |
11/08/2016 |
SAFARILAND
LLC |
Supplies |
65.96 |
11/08/2016 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,487.02 |
11/08/2016 |
SMART
GROUP SYSTEMS |
Supplies |
480 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
242.8 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
552.75 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
102.76 |
11/08/2016 |
STAPLES
ADVANTAGE |
Supplies |
160.62 |
11/08/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
27.95 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490 |
11/08/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735 |
11/08/2016 |
NON COURT
CLAIMS TOTAL |
|
61017.65 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
2,646,141.41 |
|
FY 2017
YTD CLAIMS GRAND TOTAL |
|
22,603,185.74 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -NOVEMBER 08,2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
3,135.64 |
11/08/2016 |
Ambit
Texas LLC |
Utility
Assistance |
418.88 |
11/08/2016 |
Amy B
Nelson |
Education |
64.00 |
11/08/2016 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
11/08/2016 |
Atmos
Energy Corp |
Utility
Assistance |
44.50 |
11/08/2016 |
Brisben
Meridian LP |
Rent Subsidy to
Land |
688.00 |
11/08/2016 |
C L E A T |
LE Association |
7,554.00 |
11/08/2016 |
California
SDU |
Child Support |
713.36 |
11/08/2016 |
Carolina
Imaging Computer |
Supplies |
199.60 |
11/08/2016 |
CBE Group
Inc |
5002 Student
Loan Levy |
371.09 |
11/08/2016 |
Delta
Dental |
Dental
Claims |
20,761.50 |
11/08/2016 |
Delta
Dental |
Dental
Claims |
4,760.00 |
11/08/2016 |
Direct
Energy LP |
Utility
Assistance |
55.90 |
11/08/2016 |
E Bag
Systems LLC |
Medical Supplies |
145.44 |
11/08/2016 |
Eclinicalworks |
Non-Track
Equipment |
5,535.04 |
11/08/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,200.00 |
11/08/2016 |
Fw
Springs LP |
Rent Subsidy to
Land |
1,065.00 |
11/08/2016 |
Fw
Springs LP |
Rent
Subsidy/Deposit |
200.00 |
11/08/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
152.87 |
11/08/2016 |
Handley
Oaks Apartments LLC |
Rent Subsidy to
Land |
307.39 |
11/08/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.84 |
11/08/2016 |
International
Right of Way Assoc |
Education |
420.00 |
11/08/2016 |
IRS FICA
EE |
FICA-Employee |
568,287.67 |
11/08/2016 |
IRS FICA
ER |
FICA-Employer |
568,287.67 |
11/08/2016 |
IRS FIT |
FIT Withholding |
1,142,695.57 |
11/08/2016 |
IRS MED
EE |
Medicare-Employee |
139,828.09 |
11/08/2016 |
IRS MED
ER |
Medicare-Employer |
139,705.52 |
11/08/2016 |
Leo And
Sylvia Goldberg Trust |
Rent |
2,300.00 |
11/08/2016 |
Lincoln
Financial Group |
Deferred Comp |
9,045.31 |
11/08/2016 |
Mark P
Porter |
Education |
240.00 |
11/08/2016 |
Marriott
Hotel Services |
Education |
348.66 |
11/08/2016 |
Metropolitan
Life |
Metlife |
9,541.19 |
11/08/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
11/08/2016 |
Mira
Monte Apartments LLC |
Rent Subsidy to
Land |
718.00 |
11/08/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
114,243.51 |
11/08/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
11/08/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
11/08/2016 |
Optum
Bank |
HSA Employee
Contribution |
17,565.22 |
11/08/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,605.27 |
11/08/2016 |
Parker
Commons LTD |
Rent Subsidy to
Land |
543.22 |
11/08/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
11/08/2016 |
PayFlex |
Dependent Care
Claims |
3,327.76 |
11/08/2016 |
PayFlex |
Section 125
Claims |
24,460.05 |
11/08/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
589.03 |
11/08/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
171.86 |
11/08/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,542.15 |
11/08/2016 |
Polo
Industries LLC |
Rent Subsidy to
Land |
2,490.50 |
11/08/2016 |
Prepaid
Legal Services |
Prepaid Attorney |
2,254.30 |
11/08/2016 |
Republic
Antigua Village LP |
Rent Subsidy to
Land |
1,560.39 |
11/08/2016 |
Republic
Antigua Village LP |
Rent
Subsidy/Deposit |
550.00 |
11/08/2016 |
Robert S
Conte |
Rent Subsidy to
Land |
560.00 |
11/08/2016 |
Ronald C
Jordan |
Damage Claims |
273.20 |
11/08/2016 |
Ruiz
Property Connection LLC |
Rent Subsidy to
Land |
1,233.87 |
11/08/2016 |
Ruiz
Property Connection LLC |
Rent
Subsidy/Deposit |
1,700.00 |
11/08/2016 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
100.05 |
11/08/2016 |
State of
Florida Disbursement Unit |
Child Support |
273.23 |
11/08/2016 |
State of
Louisiana |
Child Support |
533.52 |
11/08/2016 |
Stream
Energy |
Utility
Assistance |
81.00 |
11/08/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,805,954.59 |
11/08/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,868.75 |
11/08/2016 |
Tarrant
County Partners LP |
Rent Subsidy to
Land |
700.00 |
11/08/2016 |
Texas
Child Support Disbursement |
Child Support |
37,019.89 |
11/08/2016 |
Texas
Furniture Source Inc |
Non-Tracked
Equipment |
2,560.00 |
11/08/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,435.94 |
11/08/2016 |
Texas
Plant Protection Association |
Education |
85.00 |
11/08/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
2,063.66 |
11/08/2016 |
Tmbrs
Tres Palms LLC |
Rent Subsidy to
Land |
710.00 |
11/08/2016 |
Trinity
Quality Housing LP |
Rent Subsidy to
Land |
344.10 |
11/08/2016 |
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 16 Unemployment |
8,023.45 |
11/08/2016 |
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 16 Unemployment |
212.64 |
11/08/2016 |
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 16 Unemployment |
74.25 |
11/08/2016 |
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 16 Unemployment |
6,227.00 |
11/08/2016 |
Tyler
Associates LLC |
Rent Subsidy to
Land |
1,778.10 |
11/08/2016 |
United
Way |
United Fund |
1,655.54 |
11/08/2016 |
UnitedHealthcare |
Medical
Claims |
913,811.19 |
11/08/2016 |
UnitedHealthcare |
Medical
Claims |
64,510.75 |
11/08/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,232.25) |
11/08/2016 |
University
of N TX Health Science |
Professional
Service |
2,750.00 |
11/08/2016 |
US
Department of Education |
5002 Student
Loan Levy |
675.41 |
11/08/2016 |
Valic
Retirement |
Deferred Comp |
38,760.84 |
11/08/2016 |
Vijay K
Chawla |
Rent Subsidy to
Land |
1,125.00 |
11/08/2016 |
Weight
Watchers North America Inc |
Weight Watchers |
809.10 |
11/08/2016 |
Western
Hills Affordable Housing LP |
Rent Subsidy to
Land |
540.92 |
11/08/2016 |
YMCA |
YMCA |
2,188.12 |
11/08/2016 |
York Risk
Services Group |
Worker's Comp -
10/31/16-11/04/16 |
39,759.71 |
11/08/2016 |
COURT
ADDENDUM TOTAL |
|
10,759,343.02 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - NOVEMBER 08, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 16 Unemployment |
389.52 |
11/08/2016 |
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 16 Unemployment |
(140.00) |
11/08/2016 |
NON COURT
ADDENDUM TOTAL |
|
249.52 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
10,759,592.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
13,405,733.95 |
|
CURRENT
PERIOD VOIDS |
|
(25,323.35) |
|
CURRENT
PERIOD GRAND TOTAL |
|
13,380,410.60 |
|
|
|
|
|
FY2017
YTD PAYMENT TOTAL |
|
73,272,807.20 |
|
FY2017
YTD VOIDS |
|
(47,760.57) |
|
FY2017
YTD GRAND TOTAL |
|
73,225,046.63 |
|
|
|
|
|