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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 - DECEMBER 13, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
79.02 |
12/13/2016 |
1611 OAK
CREEK LANE LP |
Utility
Assistance |
66.08 |
12/13/2016 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
161.00 |
12/13/2016 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
74.00 |
12/13/2016 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
941.00 |
12/13/2016 |
6011
OAKLAND HILLS LP |
Utility
Allowance |
10.00 |
12/13/2016 |
6011
OAKLAND HILLS LP |
Rent Sub to
L'lords |
566.00 |
12/13/2016 |
7000
PRIME LLC |
Rent Sub to
L'lords |
457.00 |
12/13/2016 |
A & F
ELEVATOR COMPANY |
Professional
Service |
17,582.60 |
12/13/2016 |
A & G
PIPING INC |
Building
Maintenance |
178.71 |
12/13/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,023.57 |
12/13/2016 |
A.H. BELO
MANAGEMENT SERVICES |
County Projects |
5,925.00 |
12/13/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
70.00 |
12/13/2016 |
AAFS-AMERICAN
ACADEMY OF FORENSIC |
Education |
595.00 |
12/13/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
750.00 |
12/13/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,475.00 |
12/13/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
2,000.00 |
12/13/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
705.00 |
12/13/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
3,078.04 |
12/13/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,248.69 |
12/13/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,190.00 |
12/13/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
95.00 |
12/13/2016 |
ACE TIRE
SERVICE |
Parts and
Supplies |
209.00 |
12/13/2016 |
ACE TIRE
SERVICE |
Parts and
Supplies |
249.00 |
12/13/2016 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
71.70 |
12/13/2016 |
ADORAMA
INC |
Supplies |
10.99 |
12/13/2016 |
ADVANCED
CUTTING SYSTEMS INC |
Non-Tracked
Equipmen |
425.00 |
12/13/2016 |
ADVANCED
CUTTING SYSTEMS INC |
Capital Outlay
Low V |
1,645.00 |
12/13/2016 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
2,247.50 |
12/13/2016 |
AG-POWER
INC |
Parts and
Supplies |
475.53 |
12/13/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,135.39 |
12/13/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,943.40 |
12/13/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,218.00 |
12/13/2016 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
13,884.16 |
12/13/2016 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(24,837.00) |
12/13/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,696.36 |
12/13/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,939.06 |
12/13/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,903.71 |
12/13/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,905.44 |
12/13/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
37,484.64 |
12/13/2016 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
136,913.44 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
9.67 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
20.56 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
29.68 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
31.21 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
48.33 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
121.94 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
124.05 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
245.54 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
292.83 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
303.24 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
309.09 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
312.69 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
364.26 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
378.38 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
494.55 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
708.78 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
12/13/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
12/13/2016 |
ALBERTSONS
#4150 |
Other Payable |
26.00 |
12/13/2016 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
29.00 |
12/13/2016 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
52.00 |
12/13/2016 |
ALDEN
RIDGMAR CREEK ENTERPRISE LLC |
Utility
Assistance |
29.80 |
12/13/2016 |
ALDINGER
CO |
Lab Equipment
Mainte |
7,719.00 |
12/13/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
(445.00) |
12/13/2016 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
1,191.00 |
12/13/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
700.00 |
12/13/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,205.00 |
12/13/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
598.75 |
12/13/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,030.00 |
12/13/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
18.75 |
12/13/2016 |
ALISON
HUGHES |
Clothing |
100.00 |
12/13/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
760.00 |
12/13/2016 |
ALLIED
FUNERAL SERVICE |
Other Payable |
200.00 |
12/13/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
990.00 |
12/13/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,293.89 |
12/13/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
575.00 |
12/13/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
575.00 |
12/13/2016 |
AMBIT
ENERGY LLC |
Utility
Allowance |
110.00 |
12/13/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
468.47 |
12/13/2016 |
AMERICAN
BUSINESS FORMS INC |
Graphics
Inventory |
5,887.00 |
12/13/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,112.17 |
12/13/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
5,814.09 |
12/13/2016 |
AMIGO
ENERGY |
Utility
Allowance |
25.00 |
12/13/2016 |
AMIGO
ENERGY |
Utility
Assistance |
398.85 |
12/13/2016 |
Amy L
Goldman |
Education |
282.84 |
12/13/2016 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
ANDREA
REED |
Reporter's
Records ( |
2,044.00 |
12/13/2016 |
ANDREW
CHINCHILLA |
Rent Sub to
L'lords |
9.00 |
12/13/2016 |
ANGELA
CAUDURO |
Rental
Assistance |
725.00 |
12/13/2016 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
12/13/2016 |
ANGELYN R
HAMMACK |
Bonds |
142.00 |
12/13/2016 |
Anita G
El Sakhawy |
Education |
305.52 |
12/13/2016 |
ANTHONEY
SAUCIER |
HAP Reimb
Port-in |
45.00 |
12/13/2016 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
327.00 |
12/13/2016 |
APPROVED
PROPERTY MANAGEMENT INC |
Rental
Assistance |
675.00 |
12/13/2016 |
ARAGON
MULTI FAMILY FUND V LP |
Utility
Assistance |
36.44 |
12/13/2016 |
ARAGON
MULTI FAMILY FUND V LP |
Rental
Assistance |
980.00 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
5.60 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
10.00 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.60 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
18.00 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
48.60 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.80 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
56.00 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
133.44 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.40 |
12/13/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
194.40 |
12/13/2016 |
ARLINGTON
OAKS APARTMENTS |
Utility
Assistance |
44.29 |
12/13/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,395.19 |
12/13/2016 |
ASHLEE R
WELLS |
Professional
Service |
203.36 |
12/13/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
449.85 |
12/13/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
613.40 |
12/13/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
788.94 |
12/13/2016 |
ATLAS
ELECTRONICS |
Field Equipment
& Su |
209.95 |
12/13/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
505.95 |
12/13/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
845.96 |
12/13/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,406.95 |
12/13/2016 |
ATMOS
ENERGY CORP |
Gas |
2,553.01 |
12/13/2016 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
625.00 |
12/13/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
359.03 |
12/13/2016 |
AUTONATION |
Central Garage
Inv |
53.78 |
12/13/2016 |
AUTONATION |
Parts and
Supplies |
73.34 |
12/13/2016 |
AUTONATION |
Central Garage
Inv |
501.81 |
12/13/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
67.00 |
12/13/2016 |
AUTUMN
CHASE LLLP |
Rent Sub to
L'lords |
98.00 |
12/13/2016 |
AXON
POWER & GAS LLC |
Utility
Allowance |
165.00 |
12/13/2016 |
BAINBRIDGE
REALTY GROUP LLC |
Rent Sub to
L'lords |
55.00 |
12/13/2016 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,875.00 |
12/13/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
830.00 |
12/13/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
950.00 |
12/13/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
825.00 |
12/13/2016 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
1,060.00 |
12/13/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
150.00 |
12/13/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
375.00 |
12/13/2016 |
BARONHR
LLC |
Contract Labor |
201.60 |
12/13/2016 |
BARONHR
LLC |
Contract Labor |
2,016.00 |
12/13/2016 |
BARONHR
LLC |
Contract Labor |
3,064.96 |
12/13/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
275.00 |
12/13/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
275.00 |
12/13/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
12/13/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
675.00 |
12/13/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Famil |
100.00 |
12/13/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
440.00 |
12/13/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
330.00 |
12/13/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
340.25 |
12/13/2016 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
309.98 |
12/13/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
123,560.94 |
12/13/2016 |
BETHESDA
WATER SUPPLY CORP |
Utility
Assistance |
22.18 |
12/13/2016 |
BETTY
LYNN CADE |
Reporter's
Records ( |
64.00 |
12/13/2016 |
BETTY
LYNN CADE |
Professional
Service |
203.36 |
12/13/2016 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
2,286.34 |
12/13/2016 |
BH
VANDERBILT LLC |
Rent Sub to
L'lords |
592.00 |
12/13/2016 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,445.07 |
12/13/2016 |
BILL
THORNBURG |
Court Visitor |
295.92 |
12/13/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
960.00 |
12/13/2016 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
527.00 |
12/13/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
400.00 |
12/13/2016 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
11,982.00 |
12/13/2016 |
BONNIE C
WELLS |
Investigative |
54.32 |
12/13/2016 |
BONNIE C
WELLS |
Investigative |
531.46 |
12/13/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
241.00 |
12/13/2016 |
BOSE
OLUDIPE |
Meeting Expenses |
41.96 |
12/13/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
57.32 |
12/13/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
1,046.40 |
12/13/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,112.00 |
12/13/2016 |
BOYD
MOONEY |
Counsel Fees -
Juven |
400.00 |
12/13/2016 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
8,466.23 |
12/13/2016 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
570.00 |
12/13/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
869.80 |
12/13/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,174.70 |
12/13/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
12/13/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
4,510.00 |
12/13/2016 |
BRIAN K
WALKER |
Counsel Fees -
Court |
5,895.00 |
12/13/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
3,475.00 |
12/13/2016 |
BROWN,
OWENS AND BRUMLEY |
Other Payable |
1,630.00 |
12/13/2016 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,595.48 |
12/13/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
375.00 |
12/13/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
400.00 |
12/13/2016 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
745.70 |
12/13/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
100.00 |
12/13/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
550.00 |
12/13/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,037.50 |
12/13/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
137.50 |
12/13/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
370.00 |
12/13/2016 |
BW PECAN
CREEK APARTMENTS LLC |
Utility
Assistance |
41.86 |
12/13/2016 |
C D
HARTNETT CO |
Food |
451.06 |
12/13/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,836.00 |
12/13/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
12,460.25 |
12/13/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
562.50 |
12/13/2016 |
C P
CONTINENTAL LP |
Rent Sub to
L'lords |
209.00 |
12/13/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
12/13/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
136.06 |
12/13/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
125.00 |
12/13/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assist |
125.52 |
12/13/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
12/13/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
312.50 |
12/13/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,180.00 |
12/13/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,300.00 |
12/13/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,350.00 |
12/13/2016 |
CAP FLEET
UPFITTERS |
Non-Tracked
Equipmen |
150.00 |
12/13/2016 |
CAP FLEET
UPFITTERS |
Capital Outlay -
Veh |
8,614.00 |
12/13/2016 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
12/13/2016 |
CARLOS
ALBERTO GUERRA |
Rent Sub to
L'lords |
173.00 |
12/13/2016 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
500.00 |
12/13/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
87.00 |
12/13/2016 |
CAROLINE
ELAD TABE |
Rent Sub to
L'lords |
933.00 |
12/13/2016 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
700.00 |
12/13/2016 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
608.50 |
12/13/2016 |
CAT CITY
GRILL |
Court Visitor |
580.80 |
12/13/2016 |
Catherine
Y Junior |
Education |
1,504.31 |
12/13/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
107.75 |
12/13/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,031.25 |
12/13/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
7,370.00 |
12/13/2016 |
CBM
ARCHIVES CO LLC |
Software
Maintenance |
210.00 |
12/13/2016 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
3,276.00 |
12/13/2016 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
5,880.00 |
12/13/2016 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
6,552.00 |
12/13/2016 |
CDW
GOVERNMENT |
Non-Track
Equipment |
7,560.00 |
12/13/2016 |
CDW
GOVERNMENT |
Software
Maintenance |
23,612.00 |
12/13/2016 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
35,280.00 |
12/13/2016 |
CEDAR
HILL MEMORIAL PARK |
Other Payable |
875.00 |
12/13/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,445.00 |
12/13/2016 |
CEDAR
POINT APARTMENTS LP |
Rental
Assistance |
845.00 |
12/13/2016 |
CEDAR
POINT APTS LP |
Rent Sub to
L'lords |
175.00 |
12/13/2016 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
6,500.00 |
12/13/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,285.00 |
12/13/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
5,700.00 |
12/13/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
51.18 |
12/13/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
193.00 |
12/13/2016 |
CERTIFIED
LABORATORIES |
Landscaping
Expense |
2,041.71 |
12/13/2016 |
CHAD
BRACKEEN |
Clothing |
68.85 |
12/13/2016 |
CHARITY
YODER |
Clothing |
100.00 |
12/13/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
570.00 |
12/13/2016 |
Charlotte
J Tackett |
Education |
42.00 |
12/13/2016 |
CHECKPOINT
SERVICES INC |
Supplies |
89.99 |
12/13/2016 |
CHECKPOINT
SERVICES INC |
Electronic
Equipment |
156.59 |
12/13/2016 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Grant |
8,499.20 |
12/13/2016 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
12/13/2016 |
CHEM AQUA |
Air Conditioning
Mai |
1,784.05 |
12/13/2016 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
90.00 |
12/13/2016 |
Christine
G Smith |
Education |
292.56 |
12/13/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
550.00 |
12/13/2016 |
CHRISTY B
DUNN |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
CINDY
DICKASON |
Psych
Exams/Testimon |
3,600.00 |
12/13/2016 |
CINTAS
CORPORATION |
Supplies |
167.63 |
12/13/2016 |
CIRRO
ENERGY |
Utility
Assistance |
221.23 |
12/13/2016 |
CITIBANK |
Education |
171.00 |
12/13/2016 |
CITIBANK |
Education |
319.99 |
12/13/2016 |
CITIBANK |
Education |
377.99 |
12/13/2016 |
CITIBANK |
Education |
833.97 |
12/13/2016 |
CITIBANK |
Travel |
1,127.25 |
12/13/2016 |
CITIBANK |
Travel |
1,540.98 |
12/13/2016 |
CITIBANK |
Travel |
1,960.87 |
12/13/2016 |
CITIBANK |
Witness Travel |
3,919.21 |
12/13/2016 |
CITY OF
ARLINGTON |
Professional
Service |
45.00 |
12/13/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
152.62 |
12/13/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
157.73 |
12/13/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
419.48 |
12/13/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
142.43 |
12/13/2016 |
CITY OF
HURST |
Utility
Assistance |
436.80 |
12/13/2016 |
CITY OF
KENNEDALE |
Water |
79.50 |
12/13/2016 |
CITY OF
KENNEDALE |
Water |
678.90 |
12/13/2016 |
CITY OF
LAKE WORTH |
Water |
20.85 |
12/13/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
35.09 |
12/13/2016 |
CITY OF
LAKE WORTH |
Water |
81.25 |
12/13/2016 |
CITY OF
LAKE WORTH |
Water |
100.75 |
12/13/2016 |
CITY OF
LAKE WORTH |
Water |
100.75 |
12/13/2016 |
CITY OF
LAKE WORTH |
Water |
556.50 |
12/13/2016 |
CITY OF
LAKE WORTH |
Water |
629.30 |
12/13/2016 |
CITY OF
LAKE WORTH |
Water |
1,057.00 |
12/13/2016 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
41.63 |
12/13/2016 |
CITY OF
NORTH RICHLAND HILLS |
County Projects |
600,000.00 |
12/13/2016 |
CITY OF
RIVER OAKS |
Utility
Assistance |
78.32 |
12/13/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
64.99 |
12/13/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
111.46 |
12/13/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
155.02 |
12/13/2016 |
CLASSEN-BUCK
SEMINARS INC |
Education |
50.00 |
12/13/2016 |
CLIFFORD
ALLEN |
Clothing |
100.00 |
12/13/2016 |
CODING
INSTITUTE LLC |
Subscriptions |
599.00 |
12/13/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
235.00 |
12/13/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
720.00 |
12/13/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
992.50 |
12/13/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
100.00 |
12/13/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
150.00 |
12/13/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,525.00 |
12/13/2016 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
1,200.00 |
12/13/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
12/13/2016 |
COMMERCIAL
RECORDER |
Estray Livestock |
53.50 |
12/13/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
72.50 |
12/13/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
81.50 |
12/13/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
12/13/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
149.78 |
12/13/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
489.86 |
12/13/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
525.00 |
12/13/2016 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
960.00 |
12/13/2016 |
CONSTANT
CONTACT INC |
Subscriptions |
456.00 |
12/13/2016 |
CONTRACTORS
ACCESS EQUIPMENT |
Professional
Service |
500.00 |
12/13/2016 |
CONTRACTORS
ACCESS EQUIPMENT |
Building
Maintenance |
1,000.00 |
12/13/2016 |
CONTRACTORS
ACCESS EQUIPMENT |
Building
Maintenance |
1,120.00 |
12/13/2016 |
CONTRACTORS
ACCESS EQUIPMENT |
Building
Maintenance |
5,500.00 |
12/13/2016 |
CORINTHIA
CAMPBELL |
Clothing |
300.00 |
12/13/2016 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
954.00 |
12/13/2016 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
159.50 |
12/13/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
393.75 |
12/13/2016 |
CRASH
DYNAMICS |
Expert Witness
Servi |
3,461.20 |
12/13/2016 |
CROWN
EQUIPMENT CORPORATION |
Capital Outlay
Low V |
3,999.00 |
12/13/2016 |
Crystal S
Zavala Gerold |
Education |
743.62 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
355.68 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
355.68 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
483.50 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
684.00 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
711.36 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
820.80 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,066.40 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,094.40 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,149.12 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,191.40 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,380.12 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,641.60 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,675.00 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,026.68 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,037.32 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,132.80 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,234.48 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,708.64 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,891.68 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,957.40 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,720.96 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,021.92 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,896.08 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,923.44 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,306.65 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,456.96 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,154.64 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,223.04 |
12/13/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
21,244.00 |
12/13/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,188.00 |
12/13/2016 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,320.25 |
12/13/2016 |
CYNTOX
LLC |
Disposal Service |
975.00 |
12/13/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
350.00 |
12/13/2016 |
DALLAS
LITE AND BARRICADE INC |
Parts and
Supplies |
255.00 |
12/13/2016 |
DALLAS
PARTY TENT AND EVENT INC |
Meeting Expenses |
980.16 |
12/13/2016 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
242.50 |
12/13/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,450.00 |
12/13/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,117.50 |
12/13/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
130.00 |
12/13/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
365.00 |
12/13/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
645.00 |
12/13/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
900.00 |
12/13/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,705.00 |
12/13/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,840.00 |
12/13/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
2,300.00 |
12/13/2016 |
DAVID B
CANINGTON |
Rent Sub to
L'lords |
46.00 |
12/13/2016 |
David C
Knott |
Travel |
60.00 |
12/13/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
237.50 |
12/13/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
700.00 |
12/13/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
1,300.00 |
12/13/2016 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
38.00 |
12/13/2016 |
Deborah L
Radaford |
Prepaid Expenses
- T |
(595.00) |
12/13/2016 |
Deborah L
Radaford |
Education |
200.00 |
12/13/2016 |
Deborah L
Radaford |
Travel |
595.00 |
12/13/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
415.00 |
12/13/2016 |
DEE BROWN
INC |
Building
Maintenance |
474.00 |
12/13/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
4,319.80 |
12/13/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,326.08 |
12/13/2016 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,178.88 |
12/13/2016 |
DENISE
GRIMES |
Cash for Kids |
25.00 |
12/13/2016 |
DENISE
GRIMES |
Clothing |
100.00 |
12/13/2016 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
880.00 |
12/13/2016 |
DENNIS A
GOODING |
Rent Sub to
L'lords |
238.00 |
12/13/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
269.50 |
12/13/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
308.97 |
12/13/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
694.73 |
12/13/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,965.14 |
12/13/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,881.73 |
12/13/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
460.00 |
12/13/2016 |
DEREK
BROWN |
Counsel Fees -
Court |
650.00 |
12/13/2016 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
9,054.63 |
12/13/2016 |
DIRECT
ENERGY LP |
Utility
Allowance |
9.00 |
12/13/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
137.87 |
12/13/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
150.15 |
12/13/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
215.35 |
12/13/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
431.15 |
12/13/2016 |
DIRECTV
INC |
Subscriptions |
154.98 |
12/13/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
175.00 |
12/13/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
250.00 |
12/13/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
82.50 |
12/13/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
110.00 |
12/13/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
120.00 |
12/13/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
160.00 |
12/13/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
370.00 |
12/13/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
720.00 |
12/13/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
950.00 |
12/13/2016 |
DONALD N
TURNER |
Counsel Fees -
Court |
240.00 |
12/13/2016 |
Dorothy A
Starr |
Education |
287.64 |
12/13/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
12/13/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
12/13/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
12/13/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
360.00 |
12/13/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
877.61 |
12/13/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
1,282.19 |
12/13/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,710.00 |
12/13/2016 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
400.00 |
12/13/2016 |
DREAM
RANCH LLC |
Supplies |
40.00 |
12/13/2016 |
DREAM
RANCH LLC |
Supplies |
133.10 |
12/13/2016 |
DREAM
RANCH LLC |
Supplies |
144.23 |
12/13/2016 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
12/13/2016 |
DS
SERVICES OF AMERICA INC |
Supplies |
35.57 |
12/13/2016 |
DSCI INC
and |
Rehab/Preserve
Act |
4,055.00 |
12/13/2016 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
286.00 |
12/13/2016 |
DW REALTY
INC |
Rent Sub to
L'lords |
825.00 |
12/13/2016 |
DYNAMIC
SCREEN PRINTING INC |
Field Equipment
& Su |
571.25 |
12/13/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
285.00 |
12/13/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
391.28 |
12/13/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,032.46 |
12/13/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
2,161.91 |
12/13/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
6,372.00 |
12/13/2016 |
E STEVE
MONTGOMERY |
Rent Sub to
L'lords |
199.00 |
12/13/2016 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,633.00 |
12/13/2016 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
12/13/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
268.75 |
12/13/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
468.75 |
12/13/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Famil |
100.00 |
12/13/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
470.00 |
12/13/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
620.00 |
12/13/2016 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
40.00 |
12/13/2016 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
235.00 |
12/13/2016 |
ELES
CORPORATION |
Lab Equipment
Mainte |
150.00 |
12/13/2016 |
Elisa H
Hand |
Education |
275.00 |
12/13/2016 |
ELIZABETH
PFRIMMER |
Clothing |
597.37 |
12/13/2016 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
325.00 |
12/13/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
692.00 |
12/13/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
950.00 |
12/13/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,400.00 |
12/13/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,920.83 |
12/13/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
151.75 |
12/13/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
12/13/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
557.50 |
12/13/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
666.00 |
12/13/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
230.84 |
12/13/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
807.50 |
12/13/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,296.31 |
12/13/2016 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
538.05 |
12/13/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
580.00 |
12/13/2016 |
Erik R
Kautz |
Travel |
60.00 |
12/13/2016 |
ERS-TEXAS
SOCIAL SECURITY PROGRAM |
Dues |
35.00 |
12/13/2016 |
ETHICS
MISSION MANAGEMENT LLC |
Captial Murder -
Inv |
1,590.00 |
12/13/2016 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
12.00 |
12/13/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
64.95 |
12/13/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
102.48 |
12/13/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
106.22 |
12/13/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
180.64 |
12/13/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
262.29 |
12/13/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
281.58 |
12/13/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
345.74 |
12/13/2016 |
EVCO
PARTNERS LP |
Supplies |
372.18 |
12/13/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,058.98 |
12/13/2016 |
EVELENE
JONES |
Rental
Assistance |
600.00 |
12/13/2016 |
EYE OF
FUTURE HOLDINGS LLC |
Rental
Assistance |
1,100.00 |
12/13/2016 |
EYE ON
FUTURE HOLDINGS LLC |
Rental
Assistance |
1,100.00 |
12/13/2016 |
FACILITY
INTERIORS INC |
Miscellaneous
Receiv |
430.61 |
12/13/2016 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
948.00 |
12/13/2016 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
156.00 |
12/13/2016 |
FARMERS
MARKET |
Food |
509.21 |
12/13/2016 |
FASTENAL |
Field Equipment
& Su |
81.60 |
12/13/2016 |
FASTENAL |
Bedding and
Clothing |
194.20 |
12/13/2016 |
FASTENAL |
Field Equipment
& Su |
371.52 |
12/13/2016 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
273.65 |
12/13/2016 |
FELECIA
GREEN |
Clothing |
125.00 |
12/13/2016 |
FELICIA
KING |
Clothing |
119.59 |
12/13/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
262.00 |
12/13/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
387.50 |
12/13/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
400.00 |
12/13/2016 |
FIESTA
#46 |
Food/Hygiene
Assista |
52.00 |
12/13/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
12/13/2016 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
12/13/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
26.00 |
12/13/2016 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
12/13/2016 |
FIESTA
MART INC |
Other Payable |
104.00 |
12/13/2016 |
FIRST
CHOICE POWER |
HAP Reimb
Port-in |
62.00 |
12/13/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
119.83 |
12/13/2016 |
FIRST
CHOICE POWER |
Utility
Allowance |
205.00 |
12/13/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
411.22 |
12/13/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
70.50 |
12/13/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
93.23 |
12/13/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
842.67 |
12/13/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,032.27 |
12/13/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,256.64 |
12/13/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
167,579.71 |
12/13/2016 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
319.36 |
12/13/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
748.38 |
12/13/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,142.29 |
12/13/2016 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
25.47 |
12/13/2016 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
166.00 |
12/13/2016 |
FORT
WORTH HOUSING AUTHORITY |
Rental
Assistance |
660.00 |
12/13/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
56.00 |
12/13/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
80.35 |
12/13/2016 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
90.00 |
12/13/2016 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
102.00 |
12/13/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
70.00 |
12/13/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
270.00 |
12/13/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.45 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
40.47 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
63.67 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
88.96 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.39 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
130.40 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
130.53 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
194.77 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
199.70 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
201.81 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
228.38 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
233.45 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
241.86 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
243.53 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
326.80 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
549.80 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
670.85 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
750.34 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
971.02 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,353.18 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,241.07 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,310.99 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,850.73 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,973.54 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,934.25 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,119.41 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,296.25 |
12/13/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
35,899.56 |
12/13/2016 |
FQFW
WATER MEADOW INC |
HAP Reimb
Port-in |
255.00 |
12/13/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
20.00 |
12/13/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
2,210.00 |
12/13/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
12/13/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
100.00 |
12/13/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
540.00 |
12/13/2016 |
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
199.00 |
12/13/2016 |
Fredrick
T Miller |
Travel |
60.00 |
12/13/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
12/13/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
479.26 |
12/13/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
961.66 |
12/13/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,899.51 |
12/13/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,112.12 |
12/13/2016 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
565.00 |
12/13/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
142.30 |
12/13/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
1,195.00 |
12/13/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
FW HUNTER
PLAZA LP |
HAP Reimb
Port-in |
955.00 |
12/13/2016 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
564.00 |
12/13/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
900.00 |
12/13/2016 |
G2 ALTA
MESA LLC |
Utility
Assistance |
33.80 |
12/13/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
127.00 |
12/13/2016 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
288.00 |
12/13/2016 |
G2 ALTA
MESA LLC |
Rental
Assistance |
799.00 |
12/13/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
43.93 |
12/13/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Supplies |
140.00 |
12/13/2016 |
GDF
CORPORATION |
Rent Sub to
L'lords |
99.00 |
12/13/2016 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
12/13/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
290.00 |
12/13/2016 |
GEOSHACK |
Field Equipment
& Su |
2,131.28 |
12/13/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
198.96 |
12/13/2016 |
GIBSON D
LEWIS LIBRARY |
Education |
5.00 |
12/13/2016 |
Gil A
Flores |
Travel |
85.54 |
12/13/2016 |
GILBERTO
TORREZ |
Investigative |
323.00 |
12/13/2016 |
GINGER
WETTER |
Clothing |
100.00 |
12/13/2016 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
9,481.26 |
12/13/2016 |
Glen
Whitley |
Education |
666.20 |
12/13/2016 |
Glen
Whitley |
Travel |
898.19 |
12/13/2016 |
GOPHER
SPORT |
Non-Tracked
Equipmen |
700.57 |
12/13/2016 |
GRACIOUS
PROPERTY LLC |
Rental
Assistance |
2,100.00 |
12/13/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
46.46 |
12/13/2016 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
944.00 |
12/13/2016 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
790.00 |
12/13/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
133.66 |
12/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
36.28 |
12/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
43.00 |
12/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
86.17 |
12/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
86.48 |
12/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
153.97 |
12/13/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
324.35 |
12/13/2016 |
GREEN
PLANET INC |
Environmental
Dispos |
195.00 |
12/13/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
12/13/2016 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,190.00 |
12/13/2016 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,230.00 |
12/13/2016 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,610.00 |
12/13/2016 |
GREGORIAN
LIVING TRUST |
Rent Sub to
L'lords |
1,695.00 |
12/13/2016 |
GSG PIZZA
LLC |
Promotional
Expenses |
37.95 |
12/13/2016 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
46.00 |
12/13/2016 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
112.21 |
12/13/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
123.70 |
12/13/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
221.76 |
12/13/2016 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
179.00 |
12/13/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
(18.75) |
12/13/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
63.94 |
12/13/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
161.46 |
12/13/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Equipment
Maintenanc |
323.00 |
12/13/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/13/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/13/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/13/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/13/2016 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
12/13/2016 |
GW
OUTFITTERS LP |
Supplies |
792.00 |
12/13/2016 |
GW
OUTFITTERS LP |
Supplies |
1,980.00 |
12/13/2016 |
H JAMES
KOJIAN II |
Rent Sub to
L'lords |
1,464.00 |
12/13/2016 |
HA VAN
NGUYEN |
HAP Reimb
Port-in |
628.00 |
12/13/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
85.23 |
12/13/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
86.25 |
12/13/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
690.00 |
12/13/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,140.00 |
12/13/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,205.00 |
12/13/2016 |
HART AND
VOGT INC |
Vehicle
Maintenance |
279.52 |
12/13/2016 |
HAYDAY
INC |
Equipment
Maintenanc |
58.00 |
12/13/2016 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,637.64 |
12/13/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,356.40 |
12/13/2016 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Rental
Assistance |
1,000.00 |
12/13/2016 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
Court |
100.00 |
12/13/2016 |
HENRY
SCHEIN |
Custodian
Supplies |
160.56 |
12/13/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
35.59 |
12/13/2016 |
HIRED
HANDS INC |
Interpreter Fees |
262.50 |
12/13/2016 |
HOLIDAY
ILLUMINATIONS |
Building
Maintenance |
6,769.20 |
12/13/2016 |
Holly B
Bishop |
Dues |
150.00 |
12/13/2016 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
125.00 |
12/13/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
165.00 |
12/13/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,042.89 |
12/13/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
95.00 |
12/13/2016 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
285.00 |
12/13/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
576.50 |
12/13/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
2,153.85 |
12/13/2016 |
INDUS MIS
INC |
Software
Maintenance |
5,040.00 |
12/13/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
213.03 |
12/13/2016 |
INFINITY
SOUND LTD |
Professional
Service |
1,690.00 |
12/13/2016 |
INFO-TECH
RESEARCH GROUP INC |
Subscriptions |
18,136.02 |
12/13/2016 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
534.23 |
12/13/2016 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
12/13/2016 |
INTERLINGUA
INTERNATIONAL INC |
Capital Murder -
Oth |
915.40 |
12/13/2016 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
667.00 |
12/13/2016 |
IRVING
HOLDINGS INC |
Transportation |
1,979.55 |
12/13/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
500.00 |
12/13/2016 |
J.N.
HESTER |
Rental
Assistance |
535.00 |
12/13/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
400.00 |
12/13/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
305.00 |
12/13/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,310.00 |
12/13/2016 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
JAMES
MATTHEW BURSON |
Rental
Assistance |
895.00 |
12/13/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
130.00 |
12/13/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
7,260.00 |
12/13/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
850.00 |
12/13/2016 |
JDB
TOWING LLC |
Wrecker Service |
195.00 |
12/13/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
260.00 |
12/13/2016 |
JEANETTE
INGRAM |
Clothing |
100.00 |
12/13/2016 |
JEANNIE M
JOBE |
Reporter's
Records ( |
204.00 |
12/13/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
237.50 |
12/13/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
400.00 |
12/13/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
12/13/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
118.75 |
12/13/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
162.50 |
12/13/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
448.75 |
12/13/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
450.00 |
12/13/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
780.00 |
12/13/2016 |
JENE VEGA |
Rental
Assistance |
1,095.00 |
12/13/2016 |
JENIFER
WINN |
Clothing |
160.67 |
12/13/2016 |
JENNIFER
BUTLER |
Meeting Expenses |
66.57 |
12/13/2016 |
Jennifer
D Hunter |
Education |
180.00 |
12/13/2016 |
JENNY
GRAHAM |
Witness Travel |
171.14 |
12/13/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
122.50 |
12/13/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
175.00 |
12/13/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
520.00 |
12/13/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
600.00 |
12/13/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
1,875.00 |
12/13/2016 |
JESSE L
MORRIS |
Rent Sub to
L'lords |
158.00 |
12/13/2016 |
JESSICA
APPLEGATE |
Court Visitor |
306.72 |
12/13/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
460.00 |
12/13/2016 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
850.00 |
12/13/2016 |
JIM LANE |
Counsel Fees -
Court |
400.00 |
12/13/2016 |
JJW
PROPERTIES LLC |
Rent Sub to
L'lords |
75.00 |
12/13/2016 |
JMP
INTERESTS LTD |
Law Books |
113.00 |
12/13/2016 |
JMP
INTERESTS LTD |
Law Books |
877.60 |
12/13/2016 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
120.00 |
12/13/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
550.00 |
12/13/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
850.00 |
12/13/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,143.75 |
12/13/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,400.00 |
12/13/2016 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,575.00 |
12/13/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
570.00 |
12/13/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
907.50 |
12/13/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
120.00 |
12/13/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
158.75 |
12/13/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
571.00 |
12/13/2016 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
4,560.00 |
12/13/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
2,075.00 |
12/13/2016 |
JOHNNA
WEAVER |
Clothing |
297.27 |
12/13/2016 |
JOHN'S
CUSTOM CARE |
Rent Subsidy to
Land |
3,450.00 |
12/13/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
12/13/2016 |
Joseph M
Rahal |
Education |
204.24 |
12/13/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
335.00 |
12/13/2016 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
940.00 |
12/13/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
122.50 |
12/13/2016 |
Juan M
Rios |
Dues |
30.00 |
12/13/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
12/13/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,040.00 |
12/13/2016 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
160.00 |
12/13/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
385.00 |
12/13/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
92.00 |
12/13/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
106.00 |
12/13/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,056.47 |
12/13/2016 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/13/2016 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/13/2016 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/13/2016 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/13/2016 |
Kachelle
Johnson |
Education |
279.36 |
12/13/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
125.00 |
12/13/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,250.00 |
12/13/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,175.00 |
12/13/2016 |
KAREN A
POWELL |
Rent Sub to
L'lords |
1,165.00 |
12/13/2016 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
KARMEN
JOHNSON |
Counsel Fees -
Court |
234.00 |
12/13/2016 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
12/13/2016 |
KATHERINE
SIMMONS INGRAM |
Transportation |
773.94 |
12/13/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
175.00 |
12/13/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
175.00 |
12/13/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
1,200.00 |
12/13/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
1,800.00 |
12/13/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
206.25 |
12/13/2016 |
KATRINA
RICHARDSON |
Relative
Assistance |
900.00 |
12/13/2016 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
12/13/2016 |
KEITH M
IVY |
Rent Sub to
L'lords |
824.00 |
12/13/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
12/13/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
365.00 |
12/13/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
12/13/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
12/13/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,200.00 |
12/13/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
122.50 |
12/13/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
130.00 |
12/13/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
160.00 |
12/13/2016 |
KENNETH D
SILVIA |
Rental
Assistance |
650.00 |
12/13/2016 |
KENNETH K
MELLQUIST |
Rent Sub to
L'lords |
80.00 |
12/13/2016 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
800.00 |
12/13/2016 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,500.00 |
12/13/2016 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
2,425.00 |
12/13/2016 |
Kenya C
Davis |
Education |
102.72 |
12/13/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
150.00 |
12/13/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
440.00 |
12/13/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
460.00 |
12/13/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
753.25 |
12/13/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
2,000.00 |
12/13/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
2,340.00 |
12/13/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,325.00 |
12/13/2016 |
KINSEY
KROEGER |
Rent Sub to
L'lords |
266.00 |
12/13/2016 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,465.00 |
12/13/2016 |
KROGER
#695 |
Expanded
Nutrition P |
215.89 |
12/13/2016 |
KROGER
COMPANY |
Other Payable |
46.02 |
12/13/2016 |
KROGER
COMPANY |
Food/Hygiene
Assista |
186.91 |
12/13/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
331.86 |
12/13/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
631.54 |
12/13/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,976.16 |
12/13/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
5,355.44 |
12/13/2016 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,823.00 |
12/13/2016 |
LADELL
HUNTER |
Rent Sub to
L'lords |
172.00 |
12/13/2016 |
LAHAINA
GROUP INC |
Telephone-Basic |
75.00 |
12/13/2016 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
675.00 |
12/13/2016 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,050.00 |
12/13/2016 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
526.00 |
12/13/2016 |
LAMAR
UNION LP |
Utility
Assistance |
48.32 |
12/13/2016 |
LAMAR
UNION LP |
Rental
Assistance |
650.00 |
12/13/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
0.56 |
12/13/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
65.27 |
12/13/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
501.23 |
12/13/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
905.18 |
12/13/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,067.88 |
12/13/2016 |
LARA
MURPHY |
Clothing |
224.47 |
12/13/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
183.75 |
12/13/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
526.00 |
12/13/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
550.00 |
12/13/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
758.00 |
12/13/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
885.00 |
12/13/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,427.00 |
12/13/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,310.00 |
12/13/2016 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
3,456.00 |
12/13/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
118.75 |
12/13/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
475.00 |
12/13/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
610.00 |
12/13/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
543.75 |
12/13/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,190.00 |
12/13/2016 |
LAW
OFFICE OF JASON AMON PC |
Counsel Fees -
Proba |
500.00 |
12/13/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
12/13/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
390.00 |
12/13/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Juven |
150.17 |
12/13/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
187.50 |
12/13/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
375.00 |
12/13/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
500.00 |
12/13/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
250.00 |
12/13/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
268.75 |
12/13/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
520.00 |
12/13/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
12/13/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
12/13/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
137.50 |
12/13/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
260.00 |
12/13/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
580.00 |
12/13/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
560.00 |
12/13/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
137.50 |
12/13/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
550.00 |
12/13/2016 |
LBL
ARCHITECT INC |
Professional
Service |
8,359.40 |
12/13/2016 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
210.00 |
12/13/2016 |
LEON REED
JR |
Counsel Fees -
Court |
1,375.00 |
12/13/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
52.50 |
12/13/2016 |
Lesia A
Miller |
Travel |
60.00 |
12/13/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
880.00 |
12/13/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
12/13/2016 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,320.00 |
12/13/2016 |
LICENSE K
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
1,652.00 |
12/13/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equipment
Mainte |
7,706.99 |
12/13/2016 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
12,434.34 |
12/13/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
137.50 |
12/13/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
650.00 |
12/13/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
400.00 |
12/13/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
726.00 |
12/13/2016 |
LMC
PROPERTIES INC |
Rent |
50.00 |
12/13/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
106.25 |
12/13/2016 |
LONNA
COOPER |
Cash for Kids |
100.00 |
12/13/2016 |
LORI
WHITLOCK |
Clothing |
200.00 |
12/13/2016 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Captial Murder -
Oth |
109,872.32 |
12/13/2016 |
LOWE'S |
Custodian
Supplies |
3.27 |
12/13/2016 |
LOWE'S |
Parts and
Supplies |
157.45 |
12/13/2016 |
LOWE'S |
Parts and
Supplies |
200.88 |
12/13/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
137.50 |
12/13/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
306.25 |
12/13/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
12/13/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
12/13/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,100.00 |
12/13/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
312.50 |
12/13/2016 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
493.00 |
12/13/2016 |
Marian D
Ross |
Education |
70.20 |
12/13/2016 |
Maribel
Montelongo |
Education |
25.00 |
12/13/2016 |
Mark C
Mendez |
Travel |
56.30 |
12/13/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
150.00 |
12/13/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
275.00 |
12/13/2016 |
MARLENE
ROSE |
Cash for Kids |
50.00 |
12/13/2016 |
MARLENE
ROSE |
Clothing |
83.13 |
12/13/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,954.06 |
12/13/2016 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
700.00 |
12/13/2016 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
12/13/2016 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
12/13/2016 |
MAX JOHN
STRIKER |
Counsel
Fees-Crimina |
1,062.00 |
12/13/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
20,539.80 |
12/13/2016 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
223.28 |
12/13/2016 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
12/13/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
12/13/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
12/13/2016 |
MHC
SPRING LAKE LTD |
Utility
Assistance |
41.96 |
12/13/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,025.41 |
12/13/2016 |
MHN
SERVICES |
Employee
Assistance |
856.80 |
12/13/2016 |
MHN
SERVICES |
Employee
Assistance |
974.70 |
12/13/2016 |
MHN
SERVICES |
Employee
Assistance |
12,141.00 |
12/13/2016 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
12/13/2016 |
MICHAEL
BERGER |
Counsel Fees -
Court |
137.50 |
12/13/2016 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
MICHAEL
CROXTON |
Rent Sub to
L'lords |
134.00 |
12/13/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
12/13/2016 |
Michael L
Rehfeld |
Investigative |
10.90 |
12/13/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
375.00 |
12/13/2016 |
Michelle
Moore |
Education |
170.64 |
12/13/2016 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
182.50 |
12/13/2016 |
MILL
VALLEY-FORT WORTH LLC |
Rent Sub to
L'lords |
66.00 |
12/13/2016 |
MILWAUKEE
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
59.28 |
12/13/2016 |
MNSF II
T1 LLC |
Rental
Assistance |
1,050.00 |
12/13/2016 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
305.29 |
12/13/2016 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,500.00 |
12/13/2016 |
MOODY
GARDENS INC |
Education |
460.00 |
12/13/2016 |
MOODY
GARDENS INC |
Education |
460.00 |
12/13/2016 |
MOODY
GARDENS INC |
Education |
575.00 |
12/13/2016 |
MOODY
GARDENS INC |
Education |
575.00 |
12/13/2016 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
1,122.00 |
12/13/2016 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
1,358.50 |
12/13/2016 |
MOTOROLA
SOLUTIONS INC |
Radio
Service-Contra |
34,532.40 |
12/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.60 |
12/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
12/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
12/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
70.00 |
12/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
70.00 |
12/13/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
258.75 |
12/13/2016 |
NAACP |
Miscellaneous |
500.00 |
12/13/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
12/13/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
12/13/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,796.85 |
12/13/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
4,192.65 |
12/13/2016 |
NASCO INC
- NORTH AMERICAN STRATEGY |
Dues |
15,000.00 |
12/13/2016 |
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
12/13/2016 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
122.00 |
12/13/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
210.00 |
12/13/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
257.50 |
12/13/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
370.00 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
90.50 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
91.78 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
95.99 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
368.26 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
468.15 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
482.00 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
500.00 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
653.83 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
659.70 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
717.84 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,705.00 |
12/13/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
12/13/2016 |
NEXTALK
INC |
Telephone-Basic |
1,376.06 |
12/13/2016 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,610.70 |
12/13/2016 |
NICOLE
VANTOORN |
Litigation
Expense |
4,000.00 |
12/13/2016 |
NIDHI
TANDON |
Rent Sub to
L'lords |
122.00 |
12/13/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
97,808.00 |
12/13/2016 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
12/13/2016 |
NORMA L
RICO |
Professional
Service |
610.08 |
12/13/2016 |
NORSTAR |
Rent Sub to
L'lords |
1,287.00 |
12/13/2016 |
NORTON
METALS |
Building
Maintenance |
1,038.40 |
12/13/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
406.72 |
12/13/2016 |
NOVARAD
CORP |
Equipment
Maintenanc |
666.67 |
12/13/2016 |
NOVARAD
CORP |
Equipment
Maintenanc |
1,333.33 |
12/13/2016 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
12/13/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,449.00 |
12/13/2016 |
O'CONNOR
PLACE LP |
Rent Sub/Dep
L'lords |
150.00 |
12/13/2016 |
O'CONNOR
PLACE LP |
Rent Sub to
L'lords |
471.00 |
12/13/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
12/13/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
359.94 |
12/13/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
39.59 |
12/13/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
90.84 |
12/13/2016 |
OLMSTED-KIRK
PAPER CO |
Building
Maintenance |
205.50 |
12/13/2016 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
30.00 |
12/13/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,600.00 |
12/13/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
3,867.50 |
12/13/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
6,180.00 |
12/13/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
7,150.00 |
12/13/2016 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
53,885.75 |
12/13/2016 |
OPEX
CORPORATION |
Computer
Maintenance |
29,140.00 |
12/13/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
18.14 |
12/13/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
21.25 |
12/13/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
196.97 |
12/13/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
529.94 |
12/13/2016 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
109.90 |
12/13/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
750.00 |
12/13/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
930.00 |
12/13/2016 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
17.00 |
12/13/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
12/13/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
190.80 |
12/13/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
477.50 |
12/13/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
940.87 |
12/13/2016 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
1,200.00 |
12/13/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
100.00 |
12/13/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
500.00 |
12/13/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
385.00 |
12/13/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
900.00 |
12/13/2016 |
PATRICK
CURRAN |
Counsel Fees -
Court |
5,920.00 |
12/13/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
950.00 |
12/13/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
117.00 |
12/13/2016 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
12/13/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
218.75 |
12/13/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
343.25 |
12/13/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
890.00 |
12/13/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,400.00 |
12/13/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
5,130.00 |
12/13/2016 |
PAUL
OKELLO |
Rent Sub to
L'lords |
12.00 |
12/13/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
413.75 |
12/13/2016 |
PAULA K
GREEN |
Investigative |
37.50 |
12/13/2016 |
PAULA K
GREEN |
Investigative |
213.50 |
12/13/2016 |
PAULA K
GREEN |
Captial Murder -
Inv |
7,314.18 |
12/13/2016 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
275.00 |
12/13/2016 |
PENSTAR
POWER LLC |
Utility
Allowance |
64.00 |
12/13/2016 |
PEPI
CORPORATION |
Meeting Expenses |
1,000.41 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
20.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
52.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
12/13/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
133.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
12/13/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
12/13/2016 |
PETER KIU |
Rental
Assistance |
1,200.00 |
12/13/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
76.50 |
12/13/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
12/13/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
12/13/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
12/13/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
176.80 |
12/13/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
987.30 |
12/13/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,175.97 |
12/13/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
550.00 |
12/13/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
12/13/2016 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
364.50 |
12/13/2016 |
PITNEY
BOWES PRESORT SERVICES INC |
Voting Supplies |
0.29 |
12/13/2016 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
44.16 |
12/13/2016 |
PLANO
HOUSING AUTHORITY |
Port Admin Fee
Expen |
46.46 |
12/13/2016 |
PLANO
HOUSING AUTHORITY |
Port HAP
Port-out |
577.00 |
12/13/2016 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
12/13/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
262.50 |
12/13/2016 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to
L'lords |
2,216.00 |
12/13/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
12/13/2016 |
PRAETORIAN
OPERATING INC |
Personal Hygiene |
2,471.00 |
12/13/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
15,743.25 |
12/13/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
350.00 |
12/13/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,389.00 |
12/13/2016 |
QUANTUM
MECHANICAL SERVICES INC |
Equipment
Maintenanc |
521.55 |
12/13/2016 |
QUANTUM
MECHANICAL SERVICES INC |
Air Conditioning
Mai |
2,506.00 |
12/13/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
106.00 |
12/13/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
108.25 |
12/13/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
163.50 |
12/13/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
176.00 |
12/13/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,097.16 |
12/13/2016 |
QUICKSIUS
LLC |
Background Check |
1,034.00 |
12/13/2016 |
R AND S
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
201.00 |
12/13/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
272.38 |
12/13/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,287.61 |
12/13/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
625.00 |
12/13/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
2,200.00 |
12/13/2016 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
136.00 |
12/13/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
410.00 |
12/13/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
550.00 |
12/13/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,235.00 |
12/13/2016 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
595.00 |
12/13/2016 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
1,067.50 |
12/13/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
100.00 |
12/13/2016 |
RAY HALL
JR |
Counsel Fees -
Famil |
100.00 |
12/13/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
1,000.00 |
12/13/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
12/13/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
531.25 |
12/13/2016 |
RAZA MIAN |
Rent Sub to
L'lords |
260.00 |
12/13/2016 |
RD
CORNELL LLC |
Parts and
Supplies |
200.00 |
12/13/2016 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
361.88 |
12/13/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitorin |
300.00 |
12/13/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
2,850.00 |
12/13/2016 |
RED THE
UNIFORM TAILOR |
Supplies |
675.00 |
12/13/2016 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
Other Payable |
550.00 |
12/13/2016 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
21.04 |
12/13/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
93.00 |
12/13/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
675.00 |
12/13/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,640.14 |
12/13/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,766.45 |
12/13/2016 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
12,294.00 |
12/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
55.20 |
12/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
59.65 |
12/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
112.81 |
12/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
330.63 |
12/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
433.27 |
12/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
435.83 |
12/13/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
952.31 |
12/13/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rental
Assistance |
599.00 |
12/13/2016 |
REPUBLIC
OAKWOOD TERRACE LP |
Rent Sub to
L'lords |
704.00 |
12/13/2016 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rent Sub to
L'lords |
956.00 |
12/13/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
65.72 |
12/13/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Non-Track
Const/Bldg |
511.50 |
12/13/2016 |
RESERVE
AT MCALISTER SENIOR LIVING |
Rent Sub to
L'lords |
271.00 |
12/13/2016 |
REXEL INC |
Building
Maintenance |
196.80 |
12/13/2016 |
REXEL INC |
Building
Maintenance |
2,578.05 |
12/13/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,661.60 |
12/13/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
23,701.04 |
12/13/2016 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
115.00 |
12/13/2016 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
12/13/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
93.75 |
12/13/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
125.00 |
12/13/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
425.00 |
12/13/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
640.00 |
12/13/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
1,400.00 |
12/13/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
1,650.00 |
12/13/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
1,650.00 |
12/13/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
90.14 |
12/13/2016 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
300.00 |
12/13/2016 |
RJM
CONTRACTORS INC |
Non-Track
Const/Bldg |
91,270.40 |
12/13/2016 |
Robert E
Miller Jr |
Education |
74.40 |
12/13/2016 |
ROBERT
SEAN WEAR |
Rent Sub to
L'lords |
120.00 |
12/13/2016 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
12/13/2016 |
ROBERTS
DEATH CARE SERVICES INC |
Other Payable |
815.00 |
12/13/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
Court |
540.00 |
12/13/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,250.00 |
12/13/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
580.00 |
12/13/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
920.00 |
12/13/2016 |
RONALD
BRAZEAL |
Cash for Kids |
40.00 |
12/13/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
160.00 |
12/13/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
580.00 |
12/13/2016 |
Ronald J
Wright |
Education |
273.92 |
12/13/2016 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
1,264.00 |
12/13/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
3,310.00 |
12/13/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
2,466.25 |
12/13/2016 |
ROYALTON
PARTNERS I LTD LLP |
Rent Sub to
L'lords |
43.00 |
12/13/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
6,871.00 |
12/13/2016 |
RUSSELL
FEED INC |
Estray Livestock |
306.84 |
12/13/2016 |
Russell L
Schaffner |
Education |
442.65 |
12/13/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
137.50 |
12/13/2016 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/13/2016 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/13/2016 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/13/2016 |
SAFESITE
INC |
Space Lease
Rental |
7,512.88 |
12/13/2016 |
SAFETY
KLEEN SYSTEMS INC |
Disposal Service |
300.00 |
12/13/2016 |
SALDANA
INC |
Other Payable |
200.00 |
12/13/2016 |
SAMANTHA
TWOMBLY |
Clothing |
100.00 |
12/13/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,300.00 |
12/13/2016 |
SAN
BERNANDINO CO SHERIFF COURT |
Court Costs |
40.00 |
12/13/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
920.00 |
12/13/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,370.00 |
12/13/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
4,800.00 |
12/13/2016 |
SARITA
CARDONA |
Relative
Assistance |
300.00 |
12/13/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
460.00 |
12/13/2016 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
1,531.00 |
12/13/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
256.35 |
12/13/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
275.52 |
12/13/2016 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
170.00 |
12/13/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
215.00 |
12/13/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
490.00 |
12/13/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
650.00 |
12/13/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
307.50 |
12/13/2016 |
Sheila A
Jenkins |
Supplies |
15.29 |
12/13/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
163.75 |
12/13/2016 |
SHEILA
WALKER |
Reporter's
Records ( |
188.50 |
12/13/2016 |
SHELL |
Travel |
78.12 |
12/13/2016 |
SHELL |
Travel |
94.67 |
12/13/2016 |
SHELL |
Education |
116.35 |
12/13/2016 |
SHELL |
Transportation |
121.85 |
12/13/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Juven |
377.50 |
12/13/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
1,415.00 |
12/13/2016 |
SHEVA LTD |
Rent Sub to
L'lords |
476.00 |
12/13/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
146.78 |
12/13/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
450.00 |
12/13/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,296.00 |
12/13/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,619.00 |
12/13/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Education |
4,990.00 |
12/13/2016 |
SHIRLEY A
COOK-CATER |
Court Visitor |
64.80 |
12/13/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
8,280.00 |
12/13/2016 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
1,148.00 |
12/13/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
12/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
12/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
223.00 |
12/13/2016 |
SMART
GROUP SYSTEMS |
Supplies |
350.00 |
12/13/2016 |
SOLOMON
BRACKENS |
Rent Sub to
L'lords |
523.00 |
12/13/2016 |
SO-LOW
ENVIRONMENTAL EQUIPMENT CO |
Medical Supplies |
414.71 |
12/13/2016 |
SO-LOW
ENVIRONMENTAL EQUIPMENT CO |
Capital
Outlay-Grant |
5,858.29 |
12/13/2016 |
SONITA
JACKSON |
Relative
Assistance |
600.00 |
12/13/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
100.00 |
12/13/2016 |
SOUTHWEST
ICE CREAM SPEC |
Food |
103.32 |
12/13/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Non-Tracked
Equipmen |
1,550.00 |
12/13/2016 |
SPHERA
SOLUTIONS INC |
Equipment
Maintenanc |
922.85 |
12/13/2016 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
(485.00) |
12/13/2016 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,777.00 |
12/13/2016 |
STACY
ALFORD |
Counsel Fees -
Court |
330.00 |
12/13/2016 |
STACY
ALFORD |
Counsel Fees -
CPS |
910.00 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
(118.71) |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
5.93 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
11.04 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
12.21 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.25 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.90 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
17.91 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
23.05 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.21 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.51 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
36.94 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.89 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.16 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.99 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.05 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.83 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
54.59 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.02 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.07 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.33 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.78 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.98 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.63 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.13 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.47 |
12/13/2016 |
STAPLES
ADVANTAGE |
Meeting Expenses |
62.43 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.06 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.61 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
71.07 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
75.43 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
82.61 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
87.92 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
88.01 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
89.09 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
99.61 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
104.35 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
113.58 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
117.93 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
118.65 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
119.55 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
124.73 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
132.88 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
133.57 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
139.02 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
139.63 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
140.37 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
149.45 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
156.37 |
12/13/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
159.30 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
162.46 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
164.44 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
167.65 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
171.56 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
172.03 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
180.43 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
194.10 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
198.68 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
215.22 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
222.63 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
234.08 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
241.18 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
244.94 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
255.66 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
273.66 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
306.80 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
392.75 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
530.79 |
12/13/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
583.50 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
999.68 |
12/13/2016 |
STAR-TELEGRAM |
Subscriptions |
124.80 |
12/13/2016 |
STARTEX
POWER |
Utility
Assistance |
290.67 |
12/13/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
400.00 |
12/13/2016 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
1,260.00 |
12/13/2016 |
STELLA
NWANKWO |
Rent Sub to
L'lords |
128.00 |
12/13/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
162.50 |
12/13/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
392.75 |
12/13/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
800.00 |
12/13/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,324.00 |
12/13/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
137.50 |
12/13/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
750.00 |
12/13/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,800.00 |
12/13/2016 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
525.00 |
12/13/2016 |
STEPHEN K
WEATHERLY |
Building
Maintenance |
500.00 |
12/13/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
125.00 |
12/13/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
350.00 |
12/13/2016 |
Steven D
Fields |
Dues |
150.00 |
12/13/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Capit |
1,100.00 |
12/13/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,500.00 |
12/13/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
431.00 |
12/13/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
3,450.50 |
12/13/2016 |
STONE LAW
PC |
Counsel Fees -
CPS |
945.00 |
12/13/2016 |
STORM'S
EDGE TECHNOLOGIES |
Expert Witness
Servi |
19,214.87 |
12/13/2016 |
STOVALL
CORPORATION |
Building
Maintenance |
65.00 |
12/13/2016 |
STREAM
ENERGY |
Utility
Allowance |
11.00 |
12/13/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,652.64 |
12/13/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
802.25 |
12/13/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
300.00 |
12/13/2016 |
SUE S
BROWNING |
Counsel Fees -
Court |
410.00 |
12/13/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
894.12 |
12/13/2016 |
SUMMER
ENERGY LLC |
Utility
Assistance |
102.64 |
12/13/2016 |
SUMMUS
INDUSTRIES INC |
Non-Tracked
Equipmen |
44.00 |
12/13/2016 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,300.00 |
12/13/2016 |
SUN COAST
RESOURCES INC |
Parts and
Supplies |
180.00 |
12/13/2016 |
SUPPLYWORKS |
Custodian
Supplies |
10.02 |
12/13/2016 |
SUPPLYWORKS |
Building
Maintenance |
24.60 |
12/13/2016 |
SUPPLYWORKS |
Custodian
Supplies |
45.40 |
12/13/2016 |
SUPPLYWORKS |
Supplies |
63.42 |
12/13/2016 |
SUPPLYWORKS |
Building
Maintenance |
103.98 |
12/13/2016 |
SUPPLYWORKS |
Building
Maintenance |
109.80 |
12/13/2016 |
SUPPLYWORKS |
Building
Maintenance |
155.70 |
12/13/2016 |
SUPPLYWORKS |
Building
Maintenance |
312.25 |
12/13/2016 |
SUPPLYWORKS |
Custodian
Supplies |
388.20 |
12/13/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
800.00 |
12/13/2016 |
SUPPLYWORKS |
Building
Maintenance |
6,445.99 |
12/13/2016 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
Court |
255.00 |
12/13/2016 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
360.00 |
12/13/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
12/13/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,220.16 |
12/13/2016 |
Suzanne F
McKenzie |
Education |
180.00 |
12/13/2016 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
308.00 |
12/13/2016 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
175,014.61 |
12/13/2016 |
TARA
ENERGY LLC |
Utility
Assistance |
21.36 |
12/13/2016 |
TARA V
KERSH |
Counsel Fees -
Court |
2,486.00 |
12/13/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
11,930.00 |
12/13/2016 |
TARRANT
COUNTY COLLEGE |
Education |
35.00 |
12/13/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/13/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/13/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/13/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/13/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,631.65 |
12/13/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
27,042.50 |
12/13/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
32,888.85 |
12/13/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
106,932.94 |
12/13/2016 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
898.00 |
12/13/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,797.54 |
12/13/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
24,096.26 |
12/13/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
680.01 |
12/13/2016 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
924.02 |
12/13/2016 |
TASTEBUDS
EATERY |
County Projects |
759.55 |
12/13/2016 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
124.04 |
12/13/2016 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
323.70 |
12/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
733.95 |
12/13/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
784.00 |
12/13/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
9,156.15 |
12/13/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
27,864.06 |
12/13/2016 |
TERESEA
ADCOCK |
Professional
Service |
1,016.80 |
12/13/2016 |
TERI
LYNNE WORKMAN |
Professional
Service |
610.08 |
12/13/2016 |
TERRI
PEARCE |
Counsel Fees -
Juven |
300.00 |
12/13/2016 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
516.00 |
12/13/2016 |
TESSCO |
Small Tools |
27.78 |
12/13/2016 |
TESSCO |
Central Garage
Inv |
202.92 |
12/13/2016 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
12/13/2016 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
165.00 |
12/13/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Travel |
410.00 |
12/13/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
1,820,970.00 |
12/13/2016 |
TEXAS
CRIME PREVENTION ASSOCIATION |
Education |
135.00 |
12/13/2016 |
TEXAS
DISTRICT COURT ALLIANCE |
Dues |
50.00 |
12/13/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
293.22 |
12/13/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
376.32 |
12/13/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
388.86 |
12/13/2016 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
8,817.78 |
12/13/2016 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
7,150.00 |
12/13/2016 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
25,930.00 |
12/13/2016 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
250.00 |
12/13/2016 |
TEXAS
STATE UNIVERSITY |
Education |
100.00 |
12/13/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
250.00 |
12/13/2016 |
THE
BURRELL GROUP |
Building
Maintenance |
746.00 |
12/13/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
12/13/2016 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
680.00 |
12/13/2016 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
860.00 |
12/13/2016 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
250.00 |
12/13/2016 |
THE
NORTHEAST TARRANT CHAMBER |
Education |
50.00 |
12/13/2016 |
THE
NORTHEAST TARRANT CHAMBER |
Education |
50.00 |
12/13/2016 |
THE
PEAVEY CORPORATION |
Lab Supplies |
355.20 |
12/13/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
625.00 |
12/13/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
118.92 |
12/13/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
174.84 |
12/13/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
313.65 |
12/13/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,678.51 |
12/13/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,104.32 |
12/13/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
750.00 |
12/13/2016 |
THE TREE
HOUSE INC |
Supplies |
90.00 |
12/13/2016 |
THE TREE
HOUSE INC |
Supplies |
214.00 |
12/13/2016 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
12/13/2016 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
12/13/2016 |
THE TREE
HOUSE INC |
Supplies |
428.00 |
12/13/2016 |
THE TREE
HOUSE INC |
Supplies |
561.68 |
12/13/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
599.20 |
12/13/2016 |
THE TREE
HOUSE INC |
Supplies |
608.72 |
12/13/2016 |
THE TREE
HOUSE INC |
Supplies |
914.40 |
12/13/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
971.60 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
848.72 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,407.42 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
20,718.85 |
12/13/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
168,139.19 |
12/13/2016 |
TIGERSEAL
PRODUCTS |
Lab Equipment
Mainte |
449.95 |
12/13/2016 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
12/13/2016 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
12/13/2016 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
12/13/2016 |
TIM MOORE |
Counsel Fees -
Court |
1,200.00 |
12/13/2016 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
390.00 |
12/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
137.50 |
12/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
12/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
182.50 |
12/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
12/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
12/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,070.00 |
12/13/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,120.00 |
12/13/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
12/13/2016 |
TREE OF
LIFE FUNERAL DIRECTORS |
Other Payable |
100.00 |
12/13/2016 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
1,400.00 |
12/13/2016 |
TRINA
WARREN |
Rent Sub to
L'lords |
401.00 |
12/13/2016 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
374.00 |
12/13/2016 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
581.39 |
12/13/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
12/13/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
13.18 |
12/13/2016 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
28.50 |
12/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
291.95 |
12/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
373.22 |
12/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
584.00 |
12/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
700.51 |
12/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,136.99 |
12/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,270.49 |
12/13/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,545.48 |
12/13/2016 |
U S BANK
SUPPLY |
Equipment |
3,818.00 |
12/13/2016 |
U S
POSTMASTER |
Postage |
94.00 |
12/13/2016 |
U S
POSTMASTER |
Postage |
735.00 |
12/13/2016 |
U S
POSTMASTER |
Postage |
1,175.00 |
12/13/2016 |
ULINE INC |
Supplies |
26.00 |
12/13/2016 |
ULINE INC |
Lab Supplies |
267.82 |
12/13/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
223.87 |
12/13/2016 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
17,231.10 |
12/13/2016 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
225,313.09 |
12/13/2016 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
63.79 |
12/13/2016 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Disposal Service |
284.84 |
12/13/2016 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
42.00 |
12/13/2016 |
VALERIE K
ALLEN |
Reporter's
Records ( |
3,944.00 |
12/13/2016 |
VALLEY
VIEW PARTNERS LLC |
Utility
Assistance |
33.19 |
12/13/2016 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
984.00 |
12/13/2016 |
VANAIR
MFG INC |
Parts and
Supplies |
480.74 |
12/13/2016 |
VANESSA
SALING |
Professional
Service |
400.00 |
12/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
112.50 |
12/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
12/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
720.00 |
12/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,350.00 |
12/13/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
5,775.00 |
12/13/2016 |
VEH LLC |
Utility
Assistance |
39.09 |
12/13/2016 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
41.86 |
12/13/2016 |
VERONICA
GONZALEZ |
Cash for Kids |
43.57 |
12/13/2016 |
VERONICA
GONZALEZ |
Clothing |
125.00 |
12/13/2016 |
VETERAN
ENERGY LLC |
Utility
Allowance |
112.00 |
12/13/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
100.00 |
12/13/2016 |
Vickie D
Doane |
Education |
354.24 |
12/13/2016 |
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
7,399.10 |
12/13/2016 |
VINCENT
GALLEGOS |
Rent Sub to
L'lords |
83.00 |
12/13/2016 |
VINEYARD
AT ARLINGTON LLC |
Rental
Assistance |
690.00 |
12/13/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
400.00 |
12/13/2016 |
VIVIAN
PHAM |
Clothing |
197.63 |
12/13/2016 |
VULCAN
INC |
Sign Shop
Inventory |
797.30 |
12/13/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
62.54 |
12/13/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
133.32 |
12/13/2016 |
WAL
MART #01-0220 |
Food/Hygiene
Assista |
26.00 |
12/13/2016 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
51.73 |
12/13/2016 |
WALMART
#1801 |
Food/Hygiene
Assista |
36.00 |
12/13/2016 |
WALMART
#2977 |
Food/Hygiene
Assista |
26.00 |
12/13/2016 |
WALMART
#5312 |
Food/Hygiene
Assista |
51.70 |
12/13/2016 |
WANCO INC |
Road Signs |
458.00 |
12/13/2016 |
WARREN
CARTER |
Cash for Kids |
31.36 |
12/13/2016 |
WARREN
CARTER |
Clothing |
100.00 |
12/13/2016 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
5,762.50 |
12/13/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
225.00 |
12/13/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
680.00 |
12/13/2016 |
WEST
GOVERNMENT SERVICES |
On-line Service |
16,598.00 |
12/13/2016 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
46.24 |
12/13/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
289.00 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
159.60 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
343.00 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
1,084.80 |
12/13/2016 |
WESTROM
GROUP COMPANY |
Rent Sub to
L'lords |
3,816.00 |
12/13/2016 |
WFG-GREGORY
SPENCER FUNERAL HOME |
Other Payable |
700.00 |
12/13/2016 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
1,600.00 |
12/13/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,175.00 |
12/13/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,468.75 |
12/13/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
12,243.75 |
12/13/2016 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
13,590.00 |
12/13/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
118.75 |
12/13/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,160.00 |
12/13/2016 |
WILLIAM
BERNET |
Capital Murder -
Exp |
17,064.00 |
12/13/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
16,962.50 |
12/13/2016 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
465.00 |
12/13/2016 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,228.75 |
12/13/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
300.00 |
12/13/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
475.00 |
12/13/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/13/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/13/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/13/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/13/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/13/2016 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
99.00 |
12/13/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
225.00 |
12/13/2016 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
2,012.00 |
12/13/2016 |
WOODHILL
APARTMENTS LP |
Rental
Assistance |
725.00 |
12/13/2016 |
WOODMONT
APARTMENTS LP |
HAP Reimb
Port-in |
913.00 |
12/13/2016 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
1,755.00 |
12/13/2016 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
536.00 |
12/13/2016 |
WRH
DAKOTA RIDGE LLLP |
Rental
Assistance |
462.00 |
12/13/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
563.14 |
12/13/2016 |
YOGI'S
BAGEL CAFE LLC |
Meeting Expenses |
130.50 |
12/13/2016 |
YOUNG
ENERGY LLC |
Utility
Allowance |
72.00 |
12/13/2016 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
955.84 |
12/13/2016 |
COURT
CLAIMS TOTAL |
|
5,912,312.36 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -DECEMBER 13, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
450.60 |
12/13/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.86 |
12/13/2016 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
20,283.87 |
12/13/2016 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
11,589.33 |
12/13/2016 |
CITIBANK |
Travel |
16.79 |
12/13/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
921.00 |
12/13/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
247.00 |
12/13/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
415.20 |
12/13/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.48 |
12/13/2016 |
HAZELDEN
PUBLISHING |
Books/Pamphlets |
554.26 |
12/13/2016 |
Leighton
G Iles |
Travel |
173.85 |
12/13/2016 |
Marquetta
E Westmoreland |
Travel |
104.01 |
12/13/2016 |
MEI-GSR
HOLDINGS LLC |
Travel |
182.54 |
12/13/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
12/13/2016 |
PINNACLE
UT LP |
Travel |
363.40 |
12/13/2016 |
PINNACLE
UT LP |
Travel |
363.40 |
12/13/2016 |
PINNACLE
UT LP |
Travel |
363.40 |
12/13/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
825.00 |
12/13/2016 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
449,284.55 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
91.14 |
12/13/2016 |
STAPLES
ADVANTAGE |
Supplies |
171.60 |
12/13/2016 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(89.48) |
12/13/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
48.74 |
12/13/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
12/13/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
12/13/2016 |
NON COURT
CLAIMS TOTAL |
|
492,181.54 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
6,404,493.90 |
|
FY 2017
YTD CLAIMS GRAND TOTAL |
|
45,405,121.48 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -DECEMBER 13,2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Aetna
Better Health |
Health Medicaid |
14.90 |
12/13/2016 |
Alice
Whitten |
5006 Chapter 13
Levy |
2,810.26 |
12/13/2016 |
Armstrong
Forensic Laboratory |
Expert Witness
Service |
520.00 |
12/13/2016 |
AT&T
Mobility |
Telephone -
Mobile |
160.55 |
12/13/2016 |
AT&T
Mobility |
Telephone -
Mobile |
245.58 |
12/13/2016 |
AT&T
Mobility |
Telephone -
Mobile |
52.02 |
12/13/2016 |
AT&T
Mobility |
Telephone -
Mobile |
156.06 |
12/13/2016 |
AT&T
Mobility |
Pager /
Blackberry |
37.50 |
12/13/2016 |
AT&T
Mobility |
Pager /
Blackberry |
3,160.12 |
12/13/2016 |
AT&T
Mobility |
Pager /
Blackberry |
75.00 |
12/13/2016 |
AT&T
Mobility |
Pager /
Blackberry |
38.74 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
77.70 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
379.90 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
307.05 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
71.98 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
19.17 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
19.17 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
2,807.74 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
179.95 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
179.95 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
12/13/2016 |
AT&T
Mobility |
Wireless Data
Access |
109.97 |
12/13/2016 |
AT&T
Mobility |
Telephone -
Mobile |
155.91 |
12/13/2016 |
AT&T
Mobility |
Telephone -
Mobile |
245.38 |
12/13/2016 |
AT&T
Mobility |
Telephone -
Mobile |
51.97 |
12/13/2016 |
AT&T
Mobility |
Telephone -
Mobile |
155.91 |
12/13/2016 |
AT&T
Mobility |
Pager /
Blackberry |
37.50 |
12/13/2016 |
AT&T
Mobility |
Pager /
Blackberry |
75.00 |
12/13/2016 |
AT&T
Mobility |
Pager /
Blackberry |
37.50 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
24.73 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
20.23 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
1,728.68 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
204.56 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
2,391.41 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
76.15 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
970.75 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
930.15 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
90.54 |
12/13/2016 |
Atmos
Energy Corp |
Gas |
48.75 |
12/13/2016 |
C Green
Scaping LP |
Landscaping
Expense |
12,460.25 |
12/13/2016 |
C Green
Scaping LP |
Landscaping
Expense |
996.00 |
12/13/2016 |
C L E A T |
LE Association |
(30.00) |
12/13/2016 |
C L E A T |
LE Association |
7,659.00 |
12/13/2016 |
California
SDU |
Child Support |
78.00 |
12/13/2016 |
California
SDU |
Child Support |
829.03 |
12/13/2016 |
CBE Group
Inc |
5002 Student
Loan Levy |
(5.96) |
12/13/2016 |
CBE Group
Inc |
5002 Student
Loan Levy |
365.13 |
12/13/2016 |
Charter
Communications |
Data
Transmission Lines |
85.09 |
12/13/2016 |
Charter
Communications |
Subscriptions |
121.09 |
12/13/2016 |
Charter
Communications |
Subscriptions |
45.39 |
12/13/2016 |
CSCD-
RISE Program |
CSCD Lab Fees |
4,740.62 |
12/13/2016 |
Cynthia
Forster |
Professional
Service |
1,200.00 |
12/13/2016 |
Daico
Supply Company |
Building
Maintenance |
550.00 |
12/13/2016 |
Dallas
County District Court |
Trust -
Constable 4 |
32,851.00 |
12/13/2016 |
Delta
Dental |
Dental
Claims |
18,543.00 |
12/13/2016 |
Delta
Dental |
Dental
Claims |
5,245.00 |
12/13/2016 |
Deondre B
Moore |
Professional
Service |
2,700.00 |
12/13/2016 |
Express
Scripts |
Prescription
Claims |
734,646.68 |
12/13/2016 |
Express
Scripts |
Prescription
Claims |
123,240.74 |
12/13/2016 |
Fort
Worth Water Department |
Water |
91.80 |
12/13/2016 |
Fraternal
Order of Police #44 |
LE Association |
12.50 |
12/13/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,212.50 |
12/13/2016 |
HUD
-SNAP |
Hud
Reimbursement |
104.02 |
12/13/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.84 |
12/13/2016 |
IRS FICA
EE |
FICA-Employee |
7,552.40 |
12/13/2016 |
IRS FICA
EE |
FICA-Employee |
568,059.54 |
12/13/2016 |
IRS FICA
ER |
FICA-Employer |
7,552.40 |
12/13/2016 |
IRS FICA
ER |
FICA-Employer |
568,059.54 |
12/13/2016 |
IRS FIT |
FIT Withholding |
62,263.41 |
12/13/2016 |
IRS FIT |
FIT Withholding |
1,206,619.12 |
12/13/2016 |
IRS MED
EE |
Medicare-Employee |
4,555.08 |
12/13/2016 |
IRS MED
EE |
Medicare-Employee |
144,731.88 |
12/13/2016 |
IRS MED
ER |
Medicare-Employer |
4,268.21 |
12/13/2016 |
IRS MED
ER |
Medicare-Employer |
144,347.27 |
12/13/2016 |
Lauren
Waldo |
Professional
Service |
1,600.00 |
12/13/2016 |
Lincoln
Financial Group |
Deferred Comp |
(1,000.00) |
12/13/2016 |
Lincoln
Financial Group |
Deferred Comp |
7,995.31 |
12/13/2016 |
Lisa Ann
Watson |
Interpreter Fees |
75.00 |
12/13/2016 |
Melissa
Mears |
Professional
Service |
400.00 |
12/13/2016 |
Metropolitan
Life |
Metlife |
9,341.84 |
12/13/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/13/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(23,539.66) |
12/13/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
108,327.40 |
12/13/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
12/13/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
12/13/2016 |
Optum
Bank |
HSA Employee
Contribution |
(550.46) |
12/13/2016 |
Optum
Bank |
HSA Employee
Contribution for 12/23/16 |
17,542.18 |
12/13/2016 |
Optum
Bank |
HSW WOW
Contribution |
4,200.00 |
12/13/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
12/13/2016 |
OR Dept
of Justice |
Child Support |
132.92 |
12/13/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,605.27 |
12/13/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
12/13/2016 |
PayFlex |
Section 125
Claims |
48,715.69 |
12/13/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
589.03 |
12/13/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
28.69 |
12/13/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
65.43 |
12/13/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
289.96 |
12/13/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,904.98 |
12/13/2016 |
Prepaid
Legal Services |
Prepaid Attorney |
(304.50) |
12/13/2016 |
Salesmanship
Club Youth And Family |
Education |
50.00 |
12/13/2016 |
State of
Florida Disbursement Unit |
Child Support |
(42.46) |
12/13/2016 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
12/13/2016 |
State of
Louisiana |
Child Support |
533.52 |
12/13/2016 |
Tarrant
Co Tax Assessor Collector |
Parts and
Supplies |
15.00 |
12/13/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
152,781.72 |
12/13/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,999,341.69 |
12/13/2016 |
Tarrant
County Clerk |
Damage Claims |
4,673.93 |
12/13/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,899.25 |
12/13/2016 |
Tarrant
County Tax Office |
VIT Excess
Escrow |
329.13 |
12/13/2016 |
TCDRS |
ER Retirement
Employer - Nov 2016 |
3,564,012.04 |
12/13/2016 |
TCDRS |
EE Retirement
Employer - Nov 2016 |
1,425,588.26 |
12/13/2016 |
Texas
Child Support Disbursement |
Child Support |
463.90 |
12/13/2016 |
Texas
Child Support Disbursement |
Child Support |
37,101.88 |
12/13/2016 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
179.36 |
12/13/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
423.80 |
12/13/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,431.67 |
12/13/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
482.88 |
12/13/2016 |
Texas
Comptroller of Public Accts |
Discount |
(22.59) |
12/13/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
85.67 |
12/13/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,520.35 |
12/13/2016 |
The
Spoken Word LLC |
Interpreter Fees |
225.00 |
12/13/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
127.85 |
12/13/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
1,845.36 |
12/13/2016 |
TSCA-230
LLC |
Rent |
9,670.53 |
12/13/2016 |
TTI-TT
F17 |
Education |
300.00 |
12/13/2016 |
United
Way |
United Fund |
(10.00) |
12/13/2016 |
United
Way |
United Fund |
1,645.54 |
12/13/2016 |
UnitedHealthcare |
Medical
Claims |
782,174.92 |
12/13/2016 |
UnitedHealthcare |
Medical
Claims |
58,928.33 |
12/13/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(28,028.55) |
12/13/2016 |
US
Department of Education |
5002 Student
Loan Levy |
12.79 |
12/13/2016 |
US
Department of Education |
5002 Student
Loan Levy |
659.92 |
12/13/2016 |
Valic
Retirement |
Deferred Comp |
(1,822.00) |
12/13/2016 |
Valic
Retirement |
Deferred Comp |
11,731.14 |
12/13/2016 |
YMCA |
YMCA |
(125.54) |
12/13/2016 |
YMCA |
YMCA |
2,062.58 |
12/13/2016 |
York Risk
Services Group |
Worker's Comp -
12/05/16-12/09/16 |
31,188.72 |
12/13/2016 |
York Risk
Services Group |
Worker's Comp -
12/12/16-12/16/16 |
65,000.00 |
12/13/2016 |
COURT
ADDENDUM TOTAL |
|
17,012,537.77 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - DECEMBER 13, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
MEI-GSR
Holdings LLC |
Travel |
182.54 |
12/13/2016 |
Petty
Cash FBO TC Narcotics Unit |
Court Costs |
949.72 |
12/13/2016 |
NON COURT
ADDENDUM TOTAL |
|
1,132.26 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
17,013,670.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
23,418,163.93 |
|
CURRENT
PERIOD VOIDS |
|
(19,603.85) |
|
CURRENT
PERIOD GRAND TOTAL |
|
23,398,560.08 |
|
|
|
|
|
FY2017
YTD PAYMENT TOTAL |
|
143,551,145.39 |
|
FY2017
YTD VOIDS |
|
(117,700.32) |
|
FY2017
YTD GRAND TOTAL |
|
143,433,445.07 |
|
|
|
|
|