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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 - JANUARY 17, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility Assistance |
36.47 |
01/17/2017 |
1301
SYCAMORE LLC |
Utility Assistance |
61.90 |
01/17/2017 |
2925 WEST
NORMANDALE LP |
HAP Reimb Port-in |
1,468.00 |
01/17/2017 |
350 SHADY
LANE LP |
Rent Sub to L'lords |
732.00 |
01/17/2017 |
350 SHADY
LANE LP |
HAP Reimb Port-in |
766.00 |
01/17/2017 |
350 SHADY
LANE LP |
Rent Sub to L'lords |
829.00 |
01/17/2017 |
5700 HULEN
LTD |
Rent Sub to L'lords |
1,043.00 |
01/17/2017 |
7301
EDERVILLE ROAD LP |
HAP Reimb Port-in |
572.00 |
01/17/2017 |
7301
EDERVILLE ROAD LP |
Rent Sub to L'lords |
1,942.00 |
01/17/2017 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to L'lords |
1,322.00 |
01/17/2017 |
ABLE
COMMUNICATIONS INC |
Supplies |
579.51 |
01/17/2017 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
1,833.94 |
01/17/2017 |
ABLE
COMMUNICATIONS INC |
Supplies |
3,685.05 |
01/17/2017 |
ABLE
COMMUNICATIONS INC |
Supplies |
21,135.00 |
01/17/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
24,063.60 |
01/17/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
66,973.83 |
01/17/2017 |
ACACIA
ENERGY LLC |
Utility Allowance |
157.57 |
01/17/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
16,120.00 |
01/17/2017 |
ACE FLORES
LLC |
Education |
133.10 |
01/17/2017 |
ACE FLORES
LLC |
Education |
532.38 |
01/17/2017 |
ACE FLORES
LLC |
Education |
665.48 |
01/17/2017 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
215.10 |
01/17/2017 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,150.24 |
01/17/2017 |
ADRIENNE
SPRABERRY |
Meeting Expenses |
119.10 |
01/17/2017 |
ADROIT
TEKNOLOGIES INC |
Software
Maintenance |
5,000.00 |
01/17/2017 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
01/17/2017 |
AFFORDABLE
HOUSING NETWORK LLC |
Subscriptions |
6,718.00 |
01/17/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,534.68 |
01/17/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,855.47 |
01/17/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,566.37 |
01/17/2017 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(24,837.00) |
01/17/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,682.02 |
01/17/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,692.60 |
01/17/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
23,621.66 |
01/17/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
108,563.10 |
01/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
245.54 |
01/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
336.42 |
01/17/2017 |
AIRGAS USA
LLC |
Building
Maintenance |
9.30 |
01/17/2017 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
18.30 |
01/17/2017 |
AIRGAS USA
LLC |
Parts and Supplies |
139.50 |
01/17/2017 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
1,443.91 |
01/17/2017 |
AL Z LAZARUS
ATTORNEY AT LAW |
Counsel Fees -
Court |
2,810.00 |
01/17/2017 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
36.00 |
01/17/2017 |
ALDINGER CO |
Lab Equipment
Mainte |
1,053.00 |
01/17/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to L'lords |
1,890.00 |
01/17/2017 |
ALEXIS A
KERN |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
175.00 |
01/17/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
450.00 |
01/17/2017 |
ALISON J
BRITTON |
Professional
Service |
50.00 |
01/17/2017 |
ALL AMERICA
TITLE SERVICES INC |
Professional
Service |
225.00 |
01/17/2017 |
ALL AMERICA
TITLE SERVICES INC |
Professional
Service |
600.00 |
01/17/2017 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
283.37 |
01/17/2017 |
ALLIED COURT
REPORTERS |
Professional
Service |
203.36 |
01/17/2017 |
ALLIED TUBE
& CONDUIT |
Field Equipment
& Su |
55.00 |
01/17/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
175.00 |
01/17/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
620.00 |
01/17/2017 |
ALMUS
KARLEETI DUMAS |
Rent Sub to L'lords |
1,197.00 |
01/17/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen Maintenance |
873.25 |
01/17/2017 |
AMBIT ENERGY
LLC |
HAP Reimb Port-in |
67.00 |
01/17/2017 |
AMBIT ENERGY
LLC |
Utility Allowance |
110.00 |
01/17/2017 |
AMERICAN CAP
& GOWN INC |
Supplies |
698.00 |
01/17/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Education |
165.00 |
01/17/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Education |
175.00 |
01/17/2017 |
AMERICAN
HYDRAULICS INC |
Parts and Supplies |
970.00 |
01/17/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage Inv |
3,820.11 |
01/17/2017 |
AMERICAN
TRAINCO LLC |
Education |
5,500.00 |
01/17/2017 |
AMY LEANDRA
MILLS |
Counsel Fees -
Juven |
100.00 |
01/17/2017 |
ANDREA REED |
Reporter's Records
( |
317.20 |
01/17/2017 |
ANGEL
VENTURA |
Food/Hygiene
Assista |
430.00 |
01/17/2017 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
1,140.00 |
01/17/2017 |
ANNA HISCOCK
O'DAY |
Counsel Fees -
Court |
865.00 |
01/17/2017 |
ANNA HISCOCK
O'DAY |
Counsel Fees -
Court |
2,140.00 |
01/17/2017 |
ANQUY TONG |
Rent Sub to L'lords |
139.00 |
01/17/2017 |
AOF HOUSTON
AFFORDABLE HOUSING CORP |
Rent Sub to L'lords |
157.00 |
01/17/2017 |
APPLE GLASS
AND MIRROR |
Central Garage Inv |
831.63 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
2.75 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
4.50 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
5.75 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
6.80 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
8.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
8.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
10.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
11.65 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
12.50 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
13.44 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
15.50 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
15.75 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics Inventory |
18.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
18.60 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
20.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
20.28 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
21.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
21.90 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
22.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
22.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
25.40 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
34.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.50 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.80 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
55.90 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
62.00 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
89.80 |
01/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
152.40 |
01/17/2017 |
ARBORCREST
PROPERTIES LLC |
Rent Sub to L'lords |
145.00 |
01/17/2017 |
Arlene B
Shorter |
Education |
939.36 |
01/17/2017 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,023.67 |
01/17/2017 |
ARLINGTON
WATER UTILITIES |
Utility Assistance |
195.98 |
01/17/2017 |
ARROW BOLT
& ELECTRIC INC |
Parts and Supplies |
26.37 |
01/17/2017 |
ARTRICE
SANDERS |
Clothing |
227.43 |
01/17/2017 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and Supplies |
430.82 |
01/17/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
76.00 |
01/17/2017 |
AT&T |
Telephone-Basic |
120.81 |
01/17/2017 |
AT&T |
Data Transmission
Li |
819.22 |
01/17/2017 |
AT&T |
Data Transmission
Li |
3,588.39 |
01/17/2017 |
AT&T |
Telephone-Basic |
58,192.78 |
01/17/2017 |
AT&T
MOBILITY |
Pager / Blackberry |
37.50 |
01/17/2017 |
AT&T
MOBILITY |
Pager / Blackberry |
37.50 |
01/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
51.97 |
01/17/2017 |
AT&T
MOBILITY |
Pager / Blackberry |
75.00 |
01/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
155.91 |
01/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
155.91 |
01/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
168.00 |
01/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
245.38 |
01/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
315.00 |
01/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
599.94 |
01/17/2017 |
AT&T
MOBILITY |
Pager / Blackberry |
1,580.00 |
01/17/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and Supplies |
142.91 |
01/17/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and Supplies |
1,065.35 |
01/17/2017 |
ATHLETES FOR
CHANGE |
Clothing |
54.10 |
01/17/2017 |
ATMOS ENERGY
CORP |
Utility Assistance |
73.06 |
01/17/2017 |
ATMOS ENERGY
CORP |
Utility Assistance |
102.94 |
01/17/2017 |
ATMOS ENERGY
CORP |
Gas |
136.45 |
01/17/2017 |
ATMOS ENERGY
CORP |
Gas |
244.88 |
01/17/2017 |
ATMOS ENERGY
CORP |
Gas |
17,040.25 |
01/17/2017 |
AUSTIN
VARDELL |
Culverts |
21.00 |
01/17/2017 |
AUTONATION |
Central Garage Inv |
61.84 |
01/17/2017 |
AUTONATION |
Central Garage Inv |
104.03 |
01/17/2017 |
AUTONATION |
Parts and Supplies |
112.15 |
01/17/2017 |
AUTONATION |
Central Garage Inv |
240.65 |
01/17/2017 |
AUTONATION |
Parts and Supplies |
287.54 |
01/17/2017 |
AUTONATION |
Central Garage Inv |
339.61 |
01/17/2017 |
AV PARK
PLACE ASSOCIATES |
Utility Assistance |
19.95 |
01/17/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
HAP Reimb Port-in |
1,758.00 |
01/17/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to L'lords |
2,033.00 |
01/17/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
480.00 |
01/17/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
125.00 |
01/17/2017 |
B & H
PHOTO VIDEO |
Supplies |
13.61 |
01/17/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
01/17/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
600.00 |
01/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
275.00 |
01/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
760.00 |
01/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,100.00 |
01/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,305.00 |
01/17/2017 |
BARRY ALFORD |
Counsel Fees -
Court |
625.00 |
01/17/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,150.00 |
01/17/2017 |
BASECOM INC |
Building
Maintenance |
1,379.41 |
01/17/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
85.00 |
01/17/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,700.00 |
01/17/2017 |
BELKER D
PASCHALL III |
Counsel Fees -
Proba |
750.00 |
01/17/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,300.00 |
01/17/2017 |
BEN E KEITH
COMPANY |
Food |
2,105.40 |
01/17/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
316.25 |
01/17/2017 |
BETTER
JANITOR SUPPLIES INC |
Support Services
Sup |
349.66 |
01/17/2017 |
BETTY LYNN
CADE |
Professional
Service |
1,423.52 |
01/17/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
198.44 |
01/17/2017 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field Equipment
& Su |
1,461.34 |
01/17/2017 |
BIG BROTHERS
BIG SISTERS LONE STAR |
Subrecipient
Service |
4,424.60 |
01/17/2017 |
Billy E
Waybourn |
Education |
60.00 |
01/17/2017 |
BIMBO
BAKERIES USA INC |
Food |
47.00 |
01/17/2017 |
BINSWANGER
GLASS |
Building
Maintenance |
250.00 |
01/17/2017 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
5,005.80 |
01/17/2017 |
BLAGG TIRE
AND SERVICE |
Parts and Supplies |
309.90 |
01/17/2017 |
BLUE LAKES
AT MARINE CREEK LP |
HAP Reimb Port-in |
608.00 |
01/17/2017 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
1,433.49 |
01/17/2017 |
BOBBY L
BEASLEY |
Investigative |
500.00 |
01/17/2017 |
BONNIE C
WELLS |
Investigative |
50.00 |
01/17/2017 |
BONNIE C
WELLS |
Investigative |
104.32 |
01/17/2017 |
BONNIE C
WELLS |
Investigative |
386.10 |
01/17/2017 |
BORDEN DAIRY
COMPANY OF TEXAS LLC |
Food |
187.25 |
01/17/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
26,115.36 |
01/17/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
550.00 |
01/17/2017 |
BOYS &
GIRLS CLUB OF GREATER |
Subrecipient
Service |
9,121.30 |
01/17/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
01/17/2017 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Exp |
14,725.27 |
01/17/2017 |
BRETT BOONE |
Counsel Fees -
Court |
295.00 |
01/17/2017 |
BRETT BOONE |
Counsel Fees -
Court |
1,900.00 |
01/17/2017 |
BRIAN C
SIMPSON |
Counsel Fees - CPS |
200.00 |
01/17/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Court |
300.00 |
01/17/2017 |
BROWN, OWENS
AND BRUMLEY |
Other Payable |
495.00 |
01/17/2017 |
BROWN, OWENS
AND BRUMLEY |
County Burials |
5,468.97 |
01/17/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
537.50 |
01/17/2017 |
BRYAN EDWARD
WILSON |
Counsel Fees -
Court |
175.00 |
01/17/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
500.00 |
01/17/2017 |
BUCKS WHEEL
& EQUIPMENT CO |
Parts and Supplies |
689.18 |
01/17/2017 |
BUYERS
BARRICADES INC |
Building
Maintenance |
66.00 |
01/17/2017 |
BUYERS
BARRICADES INC |
Air Conditioning
Mai |
1,284.00 |
01/17/2017 |
C D HARTNETT
CO |
Kitchen Supplies |
53.09 |
01/17/2017 |
C D HARTNETT
CO |
Food |
12,098.94 |
01/17/2017 |
C KYLE HOGAN
PC |
Counsel Fees -
Court |
665.00 |
01/17/2017 |
C P
CONTINENTAL LP |
Rent Sub to L'lords |
22.00 |
01/17/2017 |
C.R.'S AUTO
REPAIR |
Parts and Supplies |
7.00 |
01/17/2017 |
CANAS &
FLORES |
Litigation Expense |
6.46 |
01/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
216.50 |
01/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
393.75 |
01/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
475.00 |
01/17/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
590.00 |
01/17/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
01/17/2017 |
Carlos W
Wilson Sr. |
Garnishments |
209.32 |
01/17/2017 |
CAROL P
PIERCE |
Interpreter Fees |
825.00 |
01/17/2017 |
CAROLE KERR |
Counsel Fees -
Court |
625.00 |
01/17/2017 |
Carrol E
Baughman |
Education |
220.00 |
01/17/2017 |
CASEY COLE |
Counsel Fees -
Court |
125.00 |
01/17/2017 |
CASS ROBERT
CALLAWAY |
Counsel Fees -
Court |
505.50 |
01/17/2017 |
Catherine A
Colquitt |
Travel |
209.64 |
01/17/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
01/17/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
168.75 |
01/17/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
483.75 |
01/17/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,247.50 |
01/17/2017 |
CB FINCHER'S
WESTERN WEAR |
Clothing |
299.95 |
01/17/2017 |
CDW
GOVERNMENT |
Computer Supplies |
78.77 |
01/17/2017 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
1,750.00 |
01/17/2017 |
CENTER FOR
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
4,000.00 |
01/17/2017 |
CENTRAL POLY
CORP |
Custodian Supplies |
99.00 |
01/17/2017 |
CENTRAL POLY
CORP |
Custodian Supplies |
99.00 |
01/17/2017 |
CHARITY
YODER |
Clothing |
100.00 |
01/17/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
237.50 |
01/17/2017 |
CHARLES E
WILLIAMS |
County Burials |
1,195.00 |
01/17/2017 |
CHARLES
JAMES GIBSON |
Litigation Expense |
101.54 |
01/17/2017 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
6,270.00 |
01/17/2017 |
CHARLOTTE
STAPLES |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
01/17/2017 |
CHERYL A
DIXON |
Professional
Service |
813.44 |
01/17/2017 |
CHISHOLM
TRAIL EQUITY ENTERPRISES |
Utility Assistance |
46.00 |
01/17/2017 |
CHISHOLM
TRAIL EQUITY ENTERPRISES |
Food/Hygiene
Assista |
875.00 |
01/17/2017 |
Christopher
W Ponder |
Education |
150.00 |
01/17/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,925.00 |
01/17/2017 |
CINTAS
CORPORATION |
Supplies |
160.30 |
01/17/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility Assistance |
78.89 |
01/17/2017 |
CITY OF FORT
WORTH WATER DEPT |
Field Equipment
& Su |
425.18 |
01/17/2017 |
CITY OF
HALTOM CITY |
Utility Assistance |
123.99 |
01/17/2017 |
CITY OF
SAGINAW |
ME Crime Lab Fees |
30.00 |
01/17/2017 |
CLASSIC
LOCATORS INC |
Rent Sub to L'lords |
347.00 |
01/17/2017 |
CLEMENTE DE
LA CRUZ |
Counsel Fees -
Court |
306.25 |
01/17/2017 |
CLEMENTE DE
LA CRUZ |
Counsel Fees -
Court |
785.00 |
01/17/2017 |
CLIFFORD
ALLEN |
Cash for Kids |
30.00 |
01/17/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
167.50 |
01/17/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
405.00 |
01/17/2017 |
COLIN THOMAS
MCLAUGHLIN |
Counsel Fees -
Court |
908.75 |
01/17/2017 |
COLIN THOMAS
MCLAUGHLIN |
Counsel Fees -
Court |
1,660.00 |
01/17/2017 |
COLLEYVILLE
3809 LLC |
Rent |
2,933.56 |
01/17/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
01/17/2017 |
COLORADO
BOXED BEEF COMPANY |
Food |
93.50 |
01/17/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
112.00 |
01/17/2017 |
CONSTANT
CONTACT INC |
Subscriptions |
714.00 |
01/17/2017 |
CONTROL
TECHNOLOGIES INC |
Air Conditioning
Mai |
2,994.12 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual Assault
E |
680.00 |
01/17/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to L'lords |
852.00 |
01/17/2017 |
COUNTRY MAID
CLEANING LLC |
Custodian Supplies |
224.25 |
01/17/2017 |
COWSER TIRE
AND SERVICE |
Parts and Supplies |
80.00 |
01/17/2017 |
CRAIG ALLEN
DAMERON |
Counsel Fees -
Court |
137.50 |
01/17/2017 |
CRAIG ALLEN
DAMERON |
Counsel Fees -
Court |
337.50 |
01/17/2017 |
CRAIG ALLEN
DAMERON |
Counsel Fees -
Court |
450.00 |
01/17/2017 |
CRYSTAL MARR |
Cash for Kids |
100.00 |
01/17/2017 |
CRYSTAL MARR |
Clothing |
125.00 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
328.32 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
328.32 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
492.48 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
547.20 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
684.00 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
697.68 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
752.40 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
779.76 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
971.28 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,066.40 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,094.40 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,094.40 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,094.40 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,121.76 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,121.76 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,272.24 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,347.26 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
1,915.20 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,004.46 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,132.80 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,185.19 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,298.24 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,619.72 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,842.39 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
2,875.25 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
3,283.20 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
5,718.24 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
5,745.60 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,216.00 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
6,511.68 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
7,004.16 |
01/17/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
7,031.52 |
01/17/2017 |
CYNTHIA A
JONES |
Rent Sub to L'lords |
1,346.00 |
01/17/2017 |
CYNTOX LLC |
Disposal Service |
705.00 |
01/17/2017 |
D&H
UNITED FUELING SOLUTIONS INC |
Capital
Outlay-Furni |
8,202.88 |
01/17/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,887.00 |
01/17/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,646.00 |
01/17/2017 |
DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
01/17/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
DANA A
DUFFEY |
Counsel Fees - CPS |
200.00 |
01/17/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
300.00 |
01/17/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
600.00 |
01/17/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
350.00 |
01/17/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,740.00 |
01/17/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
185.00 |
01/17/2017 |
DANIEL YOUNG |
Counsel Fees -
Court |
340.00 |
01/17/2017 |
DANIEL YOUNG |
Counsel Fees -
Court |
470.00 |
01/17/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,050.00 |
01/17/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,325.00 |
01/17/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,530.00 |
01/17/2017 |
DARCY NILES
DENO |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
975.00 |
01/17/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
2,287.50 |
01/17/2017 |
DAVID PALMER |
Counsel Fees -
Court |
175.00 |
01/17/2017 |
DAVIS &
STANTON INC |
Service Awards |
722.50 |
01/17/2017 |
DCTC SPHINX
DEVELOPMENT LP |
Rent Sub to L'lords |
1,488.00 |
01/17/2017 |
DEANNA MARIE
JEFFERSON SMITH |
Counsel Fees - CPS |
300.00 |
01/17/2017 |
DECATUR
ANGLE LTD |
Rent Sub to L'lords |
4,369.00 |
01/17/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to L'lords |
(642.00) |
01/17/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to L'lords |
1,711.00 |
01/17/2017 |
Deirdre N
Clark |
Education |
170.00 |
01/17/2017 |
DELL
MARKETING |
Non-Tracked
Equipmen |
143.00 |
01/17/2017 |
DELL
MARKETING |
Computer Supplies |
186.00 |
01/17/2017 |
DELL
MARKETING |
Capital Outlay-Low
V |
1,750.00 |
01/17/2017 |
DENA ELKINS |
Professional
Service |
400.00 |
01/17/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
01/17/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
57.75 |
01/17/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
77.00 |
01/17/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
245.63 |
01/17/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
423.72 |
01/17/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,127.08 |
01/17/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
406.72 |
01/17/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,033.60 |
01/17/2017 |
DEPOSITION
SOLUTIONS LLC |
Reporter's Records
( |
2,112.00 |
01/17/2017 |
DESARAY R
MUMA |
Counsel Fees - CPS |
550.00 |
01/17/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
01/17/2017 |
DFW R20 LLC |
Rent Sub to L'lords |
607.00 |
01/17/2017 |
DHL BUSINESS
SOLUTIONS |
Supplies |
400.74 |
01/17/2017 |
DIRECT
ENERGY LP |
Utility Allowance |
9.00 |
01/17/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
150.00 |
01/17/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
600.00 |
01/17/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
825.00 |
01/17/2017 |
DON MICHAEL
DAWES |
Counsel Fees -
Court |
525.00 |
01/17/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
37.50 |
01/17/2017 |
DOUBLE EAGLE
MECHANICAL SERVICES |
Air Conditioning
Mai |
657.22 |
01/17/2017 |
DOUBLE EAGLE
MECHANICAL SERVICES |
Professional
Service |
1,540.00 |
01/17/2017 |
DOUBLE EAGLE
MECHANICAL SERVICES |
Building
Maintenance |
1,747.43 |
01/17/2017 |
DOUBLE EAGLE
MECHANICAL SERVICES |
Building
Maintenance |
1,912.93 |
01/17/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
318.75 |
01/17/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
01/17/2017 |
DSCI INC and |
Rehab/Preserve Act |
27,590.00 |
01/17/2017 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
16,665.00 |
01/17/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
251.72 |
01/17/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
342.00 |
01/17/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
481.87 |
01/17/2017 |
EARL E BATES
JR |
Counsel Fees -
Court |
175.00 |
01/17/2017 |
EARL E BATES
JR |
Counsel Fees -
Court |
800.00 |
01/17/2017 |
EARTHTEK INC |
Kitchen Maintenance |
180.00 |
01/17/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
9,375.17 |
01/17/2017 |
ECOLAB FOOD
SAFETY SPECIALTIES INC |
Field Equipment
& Su |
180.45 |
01/17/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
300.00 |
01/17/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,105.00 |
01/17/2017 |
ELECTION
CENTER INC |
Dues |
1,500.00 |
01/17/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
2,180.00 |
01/17/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
3,675.00 |
01/17/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel
Fees-Crimina |
4,625.00 |
01/17/2017 |
ELIZABETH
OYENIYI |
Meeting Expenses |
19.96 |
01/17/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
4,010.00 |
01/17/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
4,978.00 |
01/17/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Capital Outlay Low
V |
5,463.00 |
01/17/2017 |
EMERGE
WOODSTONE LLC |
Utility Assistance |
45.59 |
01/17/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
158.40 |
01/17/2017 |
EMPIRE PAPER
COMPANY |
Custodian Supplies |
174.00 |
01/17/2017 |
ENCON
SYSTEMS INC |
Supplies |
94.00 |
01/17/2017 |
ENCON
SYSTEMS INC |
Computer Supplies |
252.06 |
01/17/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
74.00 |
01/17/2017 |
ENHANCED
LASER PRODUCTS |
Lab Equipment
Mainte |
88.00 |
01/17/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
285.00 |
01/17/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff Inventory |
555.00 |
01/17/2017 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
592.00 |
01/17/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
01/17/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
190.00 |
01/17/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
323.59 |
01/17/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
486.00 |
01/17/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
845.28 |
01/17/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,235.93 |
01/17/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
160.00 |
01/17/2017 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
01/17/2017 |
EVCO
PARTNERS LP |
Supplies |
22.80 |
01/17/2017 |
EVCO
PARTNERS LP |
Supplies |
22.80 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
31.11 |
01/17/2017 |
EVCO
PARTNERS LP |
Supplies |
43.37 |
01/17/2017 |
EVCO
PARTNERS LP |
Supplies |
52.95 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
56.84 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
65.18 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
69.16 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
75.24 |
01/17/2017 |
EVCO
PARTNERS LP |
Custodian Supplies |
84.53 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
125.68 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
127.10 |
01/17/2017 |
EVCO
PARTNERS LP |
Small Tools |
147.11 |
01/17/2017 |
EVCO
PARTNERS LP |
Parts and Supplies |
176.86 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
232.02 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
315.54 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
370.62 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
383.86 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
413.28 |
01/17/2017 |
EVCO
PARTNERS LP |
Landscaping Expense |
458.88 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
697.83 |
01/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,499.77 |
01/17/2017 |
F WAYNE
CABANSAG |
Rent Sub to L'lords |
526.00 |
01/17/2017 |
FASCLAMPITT
PAPER STORE |
Graphics Inventory |
662.40 |
01/17/2017 |
FEDEX |
Postage |
59.49 |
01/17/2017 |
FEDEX |
Postage |
64.01 |
01/17/2017 |
FEDEX |
Postage |
86.08 |
01/17/2017 |
FEDEX |
Building
Maintenance |
568.47 |
01/17/2017 |
FELICIA KING |
Cash for Kids |
90.00 |
01/17/2017 |
FELIPE O
CALZADA |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
239.00 |
01/17/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
310.00 |
01/17/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
571.25 |
01/17/2017 |
FIESTA #46 |
Food/Hygiene
Assista |
26.00 |
01/17/2017 |
FIESTA MART
#60 |
Food/Hygiene
Assista |
23.47 |
01/17/2017 |
FIESTA MART
#69 |
Food/Hygiene
Assista |
50.69 |
01/17/2017 |
FIESTA MART
#76 |
Food/Hygiene
Assista |
51.92 |
01/17/2017 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
270.00 |
01/17/2017 |
FIRST CHOICE
POWER |
Utility Allowance |
82.00 |
01/17/2017 |
FIRST
RESTORATION INC |
Building
Maintenance |
1,445.98 |
01/17/2017 |
FIRST
RESTORATION INC |
Building
Maintenance |
8,885.34 |
01/17/2017 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial Contracts |
626.80 |
01/17/2017 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial Contracts |
1,424.50 |
01/17/2017 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial Contracts |
1,508.70 |
01/17/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
70.00 |
01/17/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
8,211.20 |
01/17/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
245,011.53 |
01/17/2017 |
FLATOYA R
GREEN |
Rent Sub to L'lords |
6.00 |
01/17/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,254.85 |
01/17/2017 |
FOR REAL
INVESTMENTS LLC |
Rent Sub to L'lords |
4.00 |
01/17/2017 |
FORENSIC
SCIENCE CONSULTANTS INC |
Laboratory
Accrediat |
2,436.00 |
01/17/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,883.30 |
01/17/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,006.41 |
01/17/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,140.97 |
01/17/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
62,248.90 |
01/17/2017 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to L'lords |
1,131.00 |
01/17/2017 |
FORT WORTH
GENERATOR AND STARTER |
Parts and Supplies |
169.50 |
01/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime Seizure
I |
1.68 |
01/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,870.20 |
01/17/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
870.00 |
01/17/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
60.33 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
87.27 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
102.04 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
116.49 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility Assistance |
192.16 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
252.58 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
335.90 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
609.55 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
660.09 |
01/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
9,998.71 |
01/17/2017 |
FOUR SEASONS
AT CLEAR CREEK LTD |
Rent Sub to L'lords |
2,302.00 |
01/17/2017 |
FQFW WATER
MEADOW INC |
Rent Sub to L'lords |
(241.00) |
01/17/2017 |
FQFW WATER
MEADOW INC |
HAP Reimb Port-in |
1,043.00 |
01/17/2017 |
FRANCIS
DURWARD WEBB JR |
Rent Sub to L'lords |
832.00 |
01/17/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
185.00 |
01/17/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
600.00 |
01/17/2017 |
FRANK ADLER |
Counsel Fees - CPS |
200.00 |
01/17/2017 |
FRANK W NEAL
& ASSOC INC |
Professional
Service |
13.92 |
01/17/2017 |
FRANK W NEAL
& ASSOC INC |
Professional
Service |
990.00 |
01/17/2017 |
FRANK W NEAL
& ASSOC INC |
Professional
Service |
1,500.00 |
01/17/2017 |
FRED A
ANDREWS |
Rent Sub to L'lords |
40.00 |
01/17/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
200.00 |
01/17/2017 |
FRED DAVID
HOWEY |
Counsel Fees - CPS |
200.00 |
01/17/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
612.50 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
205.47 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
281.97 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
326.26 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
362.17 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
410.74 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.23 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
744.61 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
853.78 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
911.20 |
01/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
946.62 |
01/17/2017 |
FW SPRINGS
LP |
Rent Sub to L'lords |
556.00 |
01/17/2017 |
FW SPRINGS
LP |
Rent Sub to L'lords |
1,146.00 |
01/17/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
356.25 |
01/17/2017 |
G L SEAMAN
& COMPANY |
Building
Maintenance |
1,766.67 |
01/17/2017 |
Gayla J Neal |
Education |
212.22 |
01/17/2017 |
GEORGE ALAN
STEELE |
Counsel Fees -
Court |
850.00 |
01/17/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
775.00 |
01/17/2017 |
GEORGIA DEPT
OF COMMUNITY AFFAIRS |
Port Admin Fee
Expen |
46.46 |
01/17/2017 |
GEORGIA DEPT
OF COMMUNITY AFFAIRS |
Port HAP Port-out |
2,104.00 |
01/17/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
297.50 |
01/17/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
321.88 |
01/17/2017 |
GILBERTO
TORREZ |
Investigative |
101.00 |
01/17/2017 |
GIRLS INC OF
TARRANT COUNTY |
Subrecipient
Service |
8,700.16 |
01/17/2017 |
Glen Whitley |
Education |
1,118.84 |
01/17/2017 |
GOLDEN GATE
FUNERAL HOME |
County Burials |
700.00 |
01/17/2017 |
GOMEZ FLOOR
COVERING INC |
Building
Maintenance |
1,987.00 |
01/17/2017 |
GREEN GUARD
FIRST AID & SAFETY |
Supplies |
131.56 |
01/17/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
288.00 |
01/17/2017 |
GT
DISTRIBUTORS INC |
Vehicle Maintenance |
96.91 |
01/17/2017 |
GTOT |
Dues |
75.00 |
01/17/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
1,657.30 |
01/17/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
01/17/2017 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
01/17/2017 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
01/17/2017 |
GWENDOLYN M
BENNETT |
Interpreter Fees |
350.00 |
01/17/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,125.00 |
01/17/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
5,289.28 |
01/17/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
66.65 |
01/17/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
132.37 |
01/17/2017 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to L'lords |
1.00 |
01/17/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
01/17/2017 |
HAYDAY INC |
Equipment
Maintenanc |
58.00 |
01/17/2017 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,296.61 |
01/17/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage Inv |
76.50 |
01/17/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
30.75 |
01/17/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
473.00 |
01/17/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty Insurance |
5,139.00 |
01/17/2017 |
HIRED HANDS
INC |
Interpreter Fees |
140.00 |
01/17/2017 |
HIRED HANDS
INC |
Interpreter Fees |
455.00 |
01/17/2017 |
HIRED HANDS
INC |
County Projects |
540.00 |
01/17/2017 |
HOLLIS SLOAN
GST EXEMPT TRUST |
Rent Sub to L'lords |
889.00 |
01/17/2017 |
Holly D
Hawkins Webb |
Education |
170.00 |
01/17/2017 |
HOLT CAT |
Parts and Supplies |
212.97 |
01/17/2017 |
HOSE TECH |
Parts and Supplies |
309.84 |
01/17/2017 |
HOUSING
AUTHORITY-CITY OF BASTROP |
Port HAP Port-out |
95.00 |
01/17/2017 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and Supplies |
1,121.60 |
01/17/2017 |
HUNTER LAW
PLLC |
Counsel Fees -
Court |
775.00 |
01/17/2017 |
IBM
CORPORATION |
Software
Maintenance |
57,737.21 |
01/17/2017 |
I-CON
SYSTEMS INC |
Building
Maintenance |
8,419.06 |
01/17/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
628.00 |
01/17/2017 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
(11.00) |
01/17/2017 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
310.71 |
01/17/2017 |
IESI C&D
LANDFILL |
Disposal Service |
2,226.10 |
01/17/2017 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
7,953.38 |
01/17/2017 |
IMPACT FIRE
SERVICE |
Kitchen Maintenance |
95.00 |
01/17/2017 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and Supplies |
258.58 |
01/17/2017 |
INDUSTRIAL
POWER LLC |
Central Garage Inv |
1,062.27 |
01/17/2017 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
9,433.00 |
01/17/2017 |
INTERBORO
PACKAGING CORP |
Sheriff Inventory |
814.00 |
01/17/2017 |
INTERBORO
PACKAGING CORP |
Sheriff Inventory |
7,326.00 |
01/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
90.18 |
01/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Professional
Service |
17,772.00 |
01/17/2017 |
INTERVENOR
DOLLAR ATM LLC |
Econ Crime Seizure
I |
1.32 |
01/17/2017 |
INTERVENOR
DOLLAR ATM LLC |
Econimic Crime
Seizu |
12,040.00 |
01/17/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to L'lords |
(707.00) |
01/17/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to L'lords |
770.00 |
01/17/2017 |
IRVING
HOLDINGS INC |
Transportation |
42.70 |
01/17/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,143.35 |
01/17/2017 |
IRVING
HOLDINGS INC |
Transportation |
2,439.26 |
01/17/2017 |
ISLAND
HOSPITALITY MANAGEMENT IV |
Education |
575.75 |
01/17/2017 |
ISLAND
HOSPITALITY MANAGEMENT IV |
Education |
575.75 |
01/17/2017 |
ISLAND
HOSPITALITY MANAGEMENT IV |
Education |
575.75 |
01/17/2017 |
ITW FOOD
EQUIPMENT GROUP LLC |
Kitchen Maintenance |
2,687.97 |
01/17/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
130.00 |
01/17/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
190.00 |
01/17/2017 |
JAMES M
MULROY |
Rent Sub to L'lords |
719.00 |
01/17/2017 |
JAMES MASEK |
Counsel Fees -
Juven |
200.00 |
01/17/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
940.00 |
01/17/2017 |
JAMES MILORD |
Clothing |
128.43 |
01/17/2017 |
JANA FOOD
SERVICE INC |
Sheriff Inventory |
778.00 |
01/17/2017 |
JANA KAY
BRAVO |
Professional
Service |
1,220.16 |
01/17/2017 |
JAY HAMDAN |
Interpreter Fees |
220.00 |
01/17/2017 |
JAY HAMDAN |
Interpreter Fees |
510.00 |
01/17/2017 |
JDB TOWING
LLC |
Central Garage Inv |
30.00 |
01/17/2017 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
01/17/2017 |
JDB TOWING
LLC |
Wrecker Service |
271.25 |
01/17/2017 |
JDB TOWING
LLC |
Damage Claims |
724.50 |
01/17/2017 |
JDB TOWING
LLC |
Central Garage Inv |
1,310.00 |
01/17/2017 |
JEFF FRANK |
Building
Maintenance |
227.00 |
01/17/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
01/17/2017 |
Jeffrey J
Vigil |
Transportation |
84.00 |
01/17/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
425.00 |
01/17/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
650.00 |
01/17/2017 |
Jeffrey T
Aaron |
Education |
220.00 |
01/17/2017 |
JENNIFER
ADAMS |
Cash for Kids |
25.00 |
01/17/2017 |
JENNIFER
MCKINNEY |
Witness Travel |
193.97 |
01/17/2017 |
JERRY WOOD |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
JESSICA A
PHILLIPS |
Counsel Fees - CPS |
2,525.00 |
01/17/2017 |
JESSICA
APPLEGATE |
Court Visitor |
117.72 |
01/17/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
01/17/2017 |
JIM LANE |
Counsel Fees -
Court |
700.00 |
01/17/2017 |
JIM LANE |
Counsel Fees -
Court |
2,025.00 |
01/17/2017 |
JMP
INTERESTS LTD |
Law Books |
678.50 |
01/17/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
175.00 |
01/17/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
885.00 |
01/17/2017 |
JOHN CHARLES
OSWALT |
Investigative |
500.00 |
01/17/2017 |
JOHN ECK |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
175.00 |
01/17/2017 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to L'lords |
35.00 |
01/17/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
722.50 |
01/17/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,445.00 |
01/17/2017 |
JONATHAN
TRENT TERRELL |
Polygraph |
1,050.00 |
01/17/2017 |
JOSEPH
RICHARD PERKINS |
Professional
Service |
357.45 |
01/17/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
156.25 |
01/17/2017 |
JOURNEYWORKS
PUBLISHING INC |
Educational
Material |
2,437.46 |
01/17/2017 |
JUST ENERGY
TEXAS I CORP |
Utility Allowance |
264.00 |
01/17/2017 |
JUST ENERGY
TEXAS I CORP |
Utility Assistance |
540.48 |
01/17/2017 |
JUST RIDE
TRANSPORTATION LLC |
Transportation |
609.00 |
01/17/2017 |
JUSTICE LAW
FIRM PC |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
JUSTIN SEED
CO INC |
ROW/Road Maint
Mater |
459.00 |
01/17/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
650.00 |
01/17/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's Records
( |
532.00 |
01/17/2017 |
KARKAW HILLS
LLC |
Utility Assistance |
37.33 |
01/17/2017 |
KARMEN
JOHNSON |
Counsel Fees - CPS |
788.60 |
01/17/2017 |
KARMEN
JOHNSON |
Counsel Fees - CPS |
1,134.62 |
01/17/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
01/17/2017 |
KATHERINE
SIMMONS INGRAM |
Recreation |
1,668.78 |
01/17/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees - CPS |
150.00 |
01/17/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
Kathryn L
Rotter |
Meeting Expenses |
22.00 |
01/17/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
01/17/2017 |
KATRINA E
NELSON |
Clothing |
100.00 |
01/17/2017 |
KATTEN &
BENSON |
Counsel Fees -
Proba |
1,000.00 |
01/17/2017 |
KEBBY
INDUSTRIES INC |
Lab Supplies |
796.62 |
01/17/2017 |
KELLY
PELLETIER |
Reporter's Records
( |
1,308.00 |
01/17/2017 |
KELLY R
GOODNESS PHD |
Investigative |
2,500.00 |
01/17/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
122.50 |
01/17/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
600.00 |
01/17/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
970.00 |
01/17/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,400.00 |
01/17/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,662.50 |
01/17/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to L'lords |
74.00 |
01/17/2017 |
KENWOOD
HEIGHTS APTS LLC |
Rent Sub to L'lords |
374.00 |
01/17/2017 |
KERRY YANEZ |
Counsel Fees -
Court |
237.50 |
01/17/2017 |
KERRY YANEZ |
Counsel Fees -
Juven |
300.00 |
01/17/2017 |
KERRY YANEZ |
Counsel Fees -
Court |
420.00 |
01/17/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
01/17/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
01/17/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
01/17/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
01/17/2017 |
Kimberly C
Wesley |
Education |
355.00 |
01/17/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
137.50 |
01/17/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
3,250.00 |
01/17/2017 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and Supplies |
1,409.90 |
01/17/2017 |
KINSEY
KROEGER |
Rent Sub to L'lords |
435.00 |
01/17/2017 |
KIRBY'S
RADIATOR SERVICE |
Parts and Supplies |
485.00 |
01/17/2017 |
KJP GREER
PROPERTY MANAGEMENT LLC |
Rent Sub to L'lords |
1,031.00 |
01/17/2017 |
KOBBY TYRONE
WARREN |
Counsel Fees -
Court |
425.00 |
01/17/2017 |
KORY W
NELSON PLLC |
Counsel Fees -
Proba |
1,000.00 |
01/17/2017 |
Kristen N
Kohut |
Education |
170.00 |
01/17/2017 |
Kristen N
Kohut |
Education |
207.36 |
01/17/2017 |
KRR VILLAS
ON BEAR CREEK LP |
HAP Reimb Port-in |
20.00 |
01/17/2017 |
KSM EXCHANGE
LLC |
Parts and Supplies |
377.90 |
01/17/2017 |
KSM EXCHANGE
LLC |
Parts and Supplies |
400.54 |
01/17/2017 |
KSM EXCHANGE
LLC |
Parts and Supplies |
470.85 |
01/17/2017 |
KSM EXCHANGE
LLC |
Parts and Supplies |
569.33 |
01/17/2017 |
KSM EXCHANGE
LLC |
Parts and Supplies |
622.42 |
01/17/2017 |
KSM EXCHANGE
LLC |
Parts and Supplies |
747.70 |
01/17/2017 |
KSM EXCHANGE
LLC |
Parts and Supplies |
1,013.29 |
01/17/2017 |
KSM EXCHANGE
LLC |
Parts and Supplies |
1,048.88 |
01/17/2017 |
KSM EXCHANGE
LLC |
Parts and Supplies |
1,284.64 |
01/17/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
226.25 |
01/17/2017 |
LACKLAND TAJ
LP |
Rental Assistance |
1,530.00 |
01/17/2017 |
LAHAINA
GROUP INC |
Telephone-Basic |
150.00 |
01/17/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,012.50 |
01/17/2017 |
LAMGROUP LLC |
Rent Sub to L'lords |
743.00 |
01/17/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
5.57 |
01/17/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
6.24 |
01/17/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
78.57 |
01/17/2017 |
LARRY E REED |
Counsel Fees -
Court |
500.00 |
01/17/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,936.00 |
01/17/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
403.75 |
01/17/2017 |
LATEPH A
ADENIJI |
Counsel Fees - CPS |
915.00 |
01/17/2017 |
LATONYA
GREEN |
Clothing |
225.00 |
01/17/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
122.50 |
01/17/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
367.50 |
01/17/2017 |
LAW OFFICE
OF ANDREW R HERRETH |
Counsel Fees -
Court |
500.00 |
01/17/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
LAW OFFICE
OF CARLOS G GALLIANI PC |
Counsel Fees - CPS |
150.00 |
01/17/2017 |
LAW OFFICE
OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
1,000.00 |
01/17/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
600.00 |
01/17/2017 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
Court |
550.00 |
01/17/2017 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
Court |
800.00 |
01/17/2017 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Court |
182.50 |
01/17/2017 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Court |
335.00 |
01/17/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
900.00 |
01/17/2017 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees - CPS |
300.00 |
01/17/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
56.25 |
01/17/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,442.50 |
01/17/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees - CPS |
490.00 |
01/17/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Juven |
432.50 |
01/17/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
01/17/2017 |
LAW OFFICES
OF LOREN C GREEN PC |
Counsel Fees -
Court |
870.00 |
01/17/2017 |
LAW OFFICES
OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
18.75 |
01/17/2017 |
LAW OFFICES
OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
818.75 |
01/17/2017 |
LAWSON
PRODUCTS INC |
Parts and Supplies |
328.02 |
01/17/2017 |
LEON REED JR |
Counsel Fees -
Court |
4,593.75 |
01/17/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and Supplies |
109.68 |
01/17/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
01/17/2017 |
LINDA L
BALEY |
Professional
Service |
2,125.00 |
01/17/2017 |
LISA ANN
WATSON |
Interpreter Fees |
112.50 |
01/17/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
01/17/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
01/17/2017 |
LISA ANN
WATSON |
Interpreter Fees |
225.00 |
01/17/2017 |
LISA MORTON |
Reporter's Records
( |
145.00 |
01/17/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
80.00 |
01/17/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
183.07 |
01/17/2017 |
LOCK TIGHT
SECURITY INC |
Equipment
Maintenanc |
217.62 |
01/17/2017 |
LOCK TIGHT
SECURITY INC |
Professional
Service |
470.44 |
01/17/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
596.72 |
01/17/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
676.00 |
01/17/2017 |
LONE STAR
COMMUNICATIONS INC |
Building
Maintenance |
657.00 |
01/17/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
320.00 |
01/17/2017 |
LORRAINE
BRIDGES |
Clothing |
431.42 |
01/17/2017 |
LOUIS GARCIA |
Cash for Kids |
90.00 |
01/17/2017 |
LOUIS GARCIA |
Clothing |
300.00 |
01/17/2017 |
LOWE'S |
Building
Maintenance |
55.15 |
01/17/2017 |
LOWE'S |
Non-Tracked
Equipmen |
144.18 |
01/17/2017 |
LOWE'S |
Air Conditioning
Mai |
395.70 |
01/17/2017 |
LOWE'S |
Non-Tracked
Construc |
1,312.44 |
01/17/2017 |
LSREF2
WINDMILL HOTEL TRS LLC |
Education |
211.89 |
01/17/2017 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Cash for Kids |
200.00 |
01/17/2017 |
LYNDA S
TARWATER |
Counsel Fees - CPS |
200.00 |
01/17/2017 |
LYNDA
WILLIAMS |
Clothing |
72.53 |
01/17/2017 |
M FLOYD C I
LLC |
Investigative |
900.00 |
01/17/2017 |
M FRED
PENDERGRAF |
Interpreter Fees |
308.60 |
01/17/2017 |
M FRED
PENDERGRAF |
Investigative |
569.96 |
01/17/2017 |
M FRED
PENDERGRAF |
Investigative |
625.60 |
01/17/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
01/17/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Capit |
100.00 |
01/17/2017 |
MACDONALD
REALTY GROUP |
Rent Sub to L'lords |
1,577.00 |
01/17/2017 |
MANZANA
GROVE PLACE LLC |
Rental Assistance |
620.00 |
01/17/2017 |
MARK ANDY
INC |
Graphics Inventory |
79.00 |
01/17/2017 |
MARK ROSTEET |
Counsel Fees -
Court |
137.50 |
01/17/2017 |
MARK ROSTEET |
Counsel Fees -
Court |
300.00 |
01/17/2017 |
Markena M
Minikon |
Education |
102.60 |
01/17/2017 |
MARTIN EAGLE
OIL COMPANY INC |
Fuel |
201.59 |
01/17/2017 |
MARTIN EAGLE
OIL COMPANY INC |
Fuel |
282.00 |
01/17/2017 |
MARTIN EAGLE
OIL COMPANY INC |
Gasoline Inventory |
33,631.92 |
01/17/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base Stabilization
M |
20,036.00 |
01/17/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
50.00 |
01/17/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
137.50 |
01/17/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
550.00 |
01/17/2017 |
MaryLouise
Garcia |
Education |
170.00 |
01/17/2017 |
MaryLouise
Garcia |
Education |
195.70 |
01/17/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
217.10 |
01/17/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
241.10 |
01/17/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
307.31 |
01/17/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
16,586.30 |
01/17/2017 |
MAX
BREWINGTON |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
01/17/2017 |
MAX
BREWINGTON |
Counsel Fees - CPS |
700.00 |
01/17/2017 |
MCLARTY LAW
FIRM PC |
Counsel Fees -
Court |
137.50 |
01/17/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
196.60 |
01/17/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
265.86 |
01/17/2017 |
MEDINA &
MEDINA INC |
Parts and Supplies |
14.00 |
01/17/2017 |
MEDINA &
MEDINA INC |
Central Garage Inv |
125.00 |
01/17/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
660.40 |
01/17/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
01/17/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
511.25 |
01/17/2017 |
MELISSA
SPEAR |
Transportation |
30.85 |
01/17/2017 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Non-Track Equipment |
21,264.00 |
01/17/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping Expense |
300.00 |
01/17/2017 |
MGT OF
AMERICA INC |
Professional
Service |
4,624.00 |
01/17/2017 |
MHC SPRING
LAKE LTD |
Utility Assistance |
49.10 |
01/17/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
368.87 |
01/17/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
01/17/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,913.52 |
01/17/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,791.31 |
01/17/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,800.00 |
01/17/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off Proj |
31,250.00 |
01/17/2017 |
MHN SERVICES |
Mental Health
Claims |
257.90 |
01/17/2017 |
MHN SERVICES |
Mental Health
Claims |
17,284.10 |
01/17/2017 |
MICHAEL
BERGER |
Criminal Appeals -
O |
20.00 |
01/17/2017 |
MICHAEL
BERGER |
Counsel Fees -
Court |
425.00 |
01/17/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
935.00 |
01/17/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,880.00 |
01/17/2017 |
Michael D
White |
Transportation |
12.00 |
01/17/2017 |
Michael J
Warren |
Promotional
Expenses |
21.39 |
01/17/2017 |
MICHAEL PAUL
GARCIA |
Counsel Fees -
Court |
542.50 |
01/17/2017 |
Michael S
Nelson Jr |
Education |
220.00 |
01/17/2017 |
MICHELLE
SWANSON |
Clothing |
164.91 |
01/17/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
129.20 |
01/17/2017 |
MILES JANE
LANE LLC |
Rent Sub to L'lords |
47.00 |
01/17/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
441.25 |
01/17/2017 |
MIRIAM REYES |
Cash for Kids |
129.55 |
01/17/2017 |
MITCHELL
& MOORE PLLC |
Counsel Fees - CPS |
500.00 |
01/17/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,500.00 |
01/17/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
1,481.40 |
01/17/2017 |
MPH
INDUSTRIES INC |
Central Garage Inv |
769.95 |
01/17/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
35.00 |
01/17/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
48.00 |
01/17/2017 |
NADA USED
CAR GUIDE |
Subscriptions |
115.00 |
01/17/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
6,708.00 |
01/17/2017 |
NATALIE GAIL
BIGGS |
Professional
Service |
1,200.00 |
01/17/2017 |
NAVID ALBAND |
Counsel Fees -
Court |
1,225.00 |
01/17/2017 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
797.42 |
01/17/2017 |
NEHA CHAWLA |
Rent Sub to L'lords |
483.00 |
01/17/2017 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
1,642.49 |
01/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
3.18 |
01/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
31.57 |
01/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
66.31 |
01/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
72.01 |
01/17/2017 |
NIDHI TANDON |
Rent Sub to L'lords |
74.00 |
01/17/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
62,325.00 |
01/17/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
79,430.40 |
01/17/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical Examiner's
C |
97,808.00 |
01/17/2017 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
01/17/2017 |
NORSTAR |
Rent Sub to L'lords |
2,210.00 |
01/17/2017 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
7,990.00 |
01/17/2017 |
NORTH
AMERICAN POWER AND GAS |
Utility Allowance |
117.00 |
01/17/2017 |
NORTH
AMERICAN RESCUE LLC |
Supplies |
1,436.20 |
01/17/2017 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
1.42 |
01/17/2017 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
01/17/2017 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
3.38 |
01/17/2017 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
21.28 |
01/17/2017 |
NOVARAD CORP |
Equipment
Maintenanc |
666.67 |
01/17/2017 |
NOVARAD CORP |
Equipment
Maintenanc |
1,333.33 |
01/17/2017 |
NWVG LTP |
Rent Sub to L'lords |
285.00 |
01/17/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
340.79 |
01/17/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
663.00 |
01/17/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
County Projects |
1,894.35 |
01/17/2017 |
OMNI AUSTIN
HOTEL DOWNTOWN |
Travel |
363.40 |
01/17/2017 |
OMNI AUSTIN
HOTEL DOWNTOWN |
Travel |
363.40 |
01/17/2017 |
ONE VILLAGE
CREEK LP |
Rent Sub to L'lords |
1,254.00 |
01/17/2017 |
OPEN SYSTEMS
TECHNOLOGIES INC |
Professional
Service |
28,008.75 |
01/17/2017 |
O'REILLY
AUTO PARTS |
Central Garage Inv |
22.47 |
01/17/2017 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
55.74 |
01/17/2017 |
O'REILLY
AUTO PARTS |
Supplies |
96.38 |
01/17/2017 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
168.87 |
01/17/2017 |
O'REILLY
AUTO PARTS |
Central Garage Inv |
210.93 |
01/17/2017 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
463.07 |
01/17/2017 |
O'REILLY
AUTO PARTS |
Vehicle Maintenance |
512.64 |
01/17/2017 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
515.74 |
01/17/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
1,060.00 |
01/17/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
01/17/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
225.00 |
01/17/2017 |
OVERTON
SQUARE LP |
Rent Sub to L'lords |
270.00 |
01/17/2017 |
OWENS &
OWENS |
Counsel Fees - CPS |
200.00 |
01/17/2017 |
OWENS &
OWENS |
Counsel Fees - CPS |
560.48 |
01/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
18.75 |
01/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
462.50 |
01/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,215.00 |
01/17/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
682.50 |
01/17/2017 |
PARKER
COMMONS LTD |
Rent Sub to L'lords |
1,490.00 |
01/17/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
1,997.20 |
01/17/2017 |
PATRICIA D
BACCUS |
Food/Hygiene
Assista |
654.50 |
01/17/2017 |
PATRICIA
DAVIS |
Clothing |
200.00 |
01/17/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,030.00 |
01/17/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,062.50 |
01/17/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
01/17/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
92.00 |
01/17/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
01/17/2017 |
PATTY
TILLMAN |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
118.75 |
01/17/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
118.75 |
01/17/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,033.00 |
01/17/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
212.50 |
01/17/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,800.00 |
01/17/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
210.00 |
01/17/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
580.00 |
01/17/2017 |
PAULA K
GREEN |
Interpreter Fees |
125.00 |
01/17/2017 |
PAULA K
GREEN |
Investigative |
277.00 |
01/17/2017 |
PAULA K
GREEN |
Investigative |
384.10 |
01/17/2017 |
PAULA K
GREEN |
Investigative |
616.76 |
01/17/2017 |
PAULA K
GREEN |
Investigative |
1,126.08 |
01/17/2017 |
PAULA K
GREEN |
Investigative |
1,549.82 |
01/17/2017 |
PAVEMENT
PRODUCTS LLC |
Parts and Supplies |
387.81 |
01/17/2017 |
PAXVAX INC |
Medical Supplies |
2,048.50 |
01/17/2017 |
PCMG INC |
Supplies |
185.00 |
01/17/2017 |
PENSTAR
POWER LLC |
Utility Allowance |
47.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
10.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
12.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
16.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
18.00 |
01/17/2017 |
PETER A VAN
DALEN |
Pest Control
Service |
27.00 |
01/17/2017 |
PETER A VAN
DALEN |
Pest Control
Service |
27.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
28.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
60.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
78.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
110.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
178.00 |
01/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
420.00 |
01/17/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage Inv |
25.50 |
01/17/2017 |
PHENOMENEX,
INC. |
Lab Equipment
Mainte |
2,265.36 |
01/17/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
01/17/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
100.00 |
01/17/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
150.00 |
01/17/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping Expense |
244.25 |
01/17/2017 |
PINE HILL
PET INC |
Estray Livestock |
175.00 |
01/17/2017 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
01/17/2017 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
2,379.20 |
01/17/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
262.50 |
01/17/2017 |
POST LADERA
LLC |
Rent Sub to L'lords |
470.00 |
01/17/2017 |
POST OAK
EAST APARTMENTS LP |
Rent Sub to L'lords |
678.00 |
01/17/2017 |
PPMG OF
TEXAS LLC |
Rental Assistance |
750.00 |
01/17/2017 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
1,004.00 |
01/17/2017 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
2,510.00 |
01/17/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
288.00 |
01/17/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
699.00 |
01/17/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
1,665.36 |
01/17/2017 |
PRESENTA
PLAQUE |
Graphics Inventory |
690.26 |
01/17/2017 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
01/17/2017 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
4,700.00 |
01/17/2017 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
5,985.00 |
01/17/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
74.13 |
01/17/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
80.81 |
01/17/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
93.49 |
01/17/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
154.32 |
01/17/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
155.00 |
01/17/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
399.91 |
01/17/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
3,303.72 |
01/17/2017 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
01/17/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
460.00 |
01/17/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
6,583.35 |
01/17/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
183.12 |
01/17/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
476.55 |
01/17/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
477.36 |
01/17/2017 |
QUADMED INC |
Lab Supplies |
288.00 |
01/17/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
01/17/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
29.41 |
01/17/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
47.91 |
01/17/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
74.41 |
01/17/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
154.00 |
01/17/2017 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
251.55 |
01/17/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
750.32 |
01/17/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
5,008.34 |
01/17/2017 |
QUICKSIUS
LLC |
Background Check |
786.00 |
01/17/2017 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
68.00 |
01/17/2017 |
RAMON ARIEL
ELIZONDO |
Rent Sub to L'lords |
24.00 |
01/17/2017 |
Randy A
Cundiff |
Education |
180.00 |
01/17/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
465.00 |
01/17/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
500.00 |
01/17/2017 |
RAUL NEVAREZ |
Counsel Fees - CPS |
362.50 |
01/17/2017 |
Raul S
Banasco |
Education |
220.00 |
01/17/2017 |
RAY ECKLUND |
HAP Reimb Port-in |
324.00 |
01/17/2017 |
RAY ECKLUND |
Rent Sub to L'lords |
3,964.00 |
01/17/2017 |
RAY HALL JR |
Counsel Fees -
Juven |
100.00 |
01/17/2017 |
RAY HALL JR |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
RAY HALL JR |
Counsel Fees -
Court |
112.50 |
01/17/2017 |
RAY HALL JR |
Counsel Fees - CPS |
300.00 |
01/17/2017 |
RAY HALL JR |
Counsel Fees -
Court |
1,425.00 |
01/17/2017 |
RAYMOND
DANIEL PC |
Counsel Fees - CPS |
300.00 |
01/17/2017 |
RDO
EQUIPMENT CO |
Parts and Supplies |
432.62 |
01/17/2017 |
READ'S
COLLISION LLC |
Vehicle Maintenance |
1,356.07 |
01/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(407.11) |
01/17/2017 |
RED THE
UNIFORM TAILOR |
Safety/Tactical
Supp |
120.00 |
01/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,198.08 |
01/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,539.94 |
01/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,064.83 |
01/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,161.45 |
01/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
3,139.95 |
01/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
5,903.18 |
01/17/2017 |
REDEMPTION
BRIDGE |
Re-Integration |
4,483.00 |
01/17/2017 |
REDMON &
HOLLAWAY FUNERAL SERVICES |
County Burials |
700.00 |
01/17/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
89.64 |
01/17/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
706.75 |
01/17/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage Inv |
1,462.66 |
01/17/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
5,416.00 |
01/17/2017 |
REEVES LAW
CENTER PC |
Counsel Fees - CPS |
200.00 |
01/17/2017 |
REEVES LAW
CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
01/17/2017 |
RELIABLE
STRUCTURAL & SITE CONCRETE |
Building
Maintenance |
4,220.00 |
01/17/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
94.00 |
01/17/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
522.12 |
01/17/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
598.00 |
01/17/2017 |
RENEE A
SANCHEZ |
Counsel Fees - CPS |
200.00 |
01/17/2017 |
RENOVO
SOFTWARE INC |
Electronic
Equipment |
1,100.00 |
01/17/2017 |
RENOVO
SOFTWARE INC |
Electronic
Equipment |
4,675.00 |
01/17/2017 |
RESPONSE
MARKETING INC |
Non-Tracked
Equipmen |
1,317.00 |
01/17/2017 |
RESTEK |
Lab Equipment
Mainte |
92.40 |
01/17/2017 |
REXEL INC |
Kitchen Maintenance |
168.48 |
01/17/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
782.50 |
01/17/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
960.00 |
01/17/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
2,360.00 |
01/17/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
133.75 |
01/17/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
865.00 |
01/17/2017 |
RICHLAND
SEWING CENTER |
Bedding and
Clothing |
29.50 |
01/17/2017 |
RICHLAND
SEWING CENTER |
Bedding and
Clothing |
44.25 |
01/17/2017 |
RICHLAND
SEWING CENTER |
Supplies |
45.00 |
01/17/2017 |
RICHLAND
SEWING CENTER |
Bedding and
Clothing |
319.80 |
01/17/2017 |
RICHLAND
SEWING CENTER |
Bedding and
Clothing |
319.80 |
01/17/2017 |
RLJ TOWER
LEASING INC |
Radio Service-Non
Co |
880.00 |
01/17/2017 |
ROBERT ALLEN
MULLINS |
Rental Assistance |
675.00 |
01/17/2017 |
ROBERT
CISNEROS |
Equipment
Maintenanc |
400.00 |
01/17/2017 |
ROBERT KEITH
GILL |
Counsel Fees -
Capit |
10,950.00 |
01/17/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
200.00 |
01/17/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
210.00 |
01/17/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
475.00 |
01/17/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,275.00 |
01/17/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
730.00 |
01/17/2017 |
ROBINSON
& SMART PC |
Counsel Fees - CPS |
3,540.87 |
01/17/2017 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
50.00 |
01/17/2017 |
RONALD COUCH |
Counsel Fees -
Court |
350.00 |
01/17/2017 |
RONNI JO
FISHER |
Clothing |
425.00 |
01/17/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
400.00 |
01/17/2017 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
01/17/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to L'lords |
(339.00) |
01/17/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to L'lords |
867.00 |
01/17/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to L'lords |
1,300.00 |
01/17/2017 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb Port-in |
1,628.00 |
01/17/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to L'lords |
3,207.00 |
01/17/2017 |
RUSSELL FEED
INC |
Canine Expense |
76.98 |
01/17/2017 |
RUSSELL FEED
INC |
Estray Livestock |
343.09 |
01/17/2017 |
RUTHY HANNA |
Clothing |
250.00 |
01/17/2017 |
RYAN W HARDY |
Counsel Fees -
Court |
112.50 |
01/17/2017 |
RYAN W HARDY |
Counsel Fees -
Court |
225.00 |
01/17/2017 |
RYAN W HARDY |
Counsel Fees -
Court |
331.25 |
01/17/2017 |
RYAN W HARDY |
Counsel Fees -
Court |
375.00 |
01/17/2017 |
SABRINA J
SABIN |
Counsel Fees -
Court |
650.00 |
01/17/2017 |
SAFESITE INC |
Space Lease Rental |
3,632.84 |
01/17/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
585.00 |
01/17/2017 |
SAM HOUSTON
STATE UNIVERSITY |
Education |
275.00 |
01/17/2017 |
SAMARITAN
SOFTWARE LLC |
Software
Maintenance |
100.00 |
01/17/2017 |
SAMARITAN
SOFTWARE LLC |
Software
Maintenance |
1,650.00 |
01/17/2017 |
SANDRA
ROGERS RAY |
Investigative |
255.00 |
01/17/2017 |
SANDRA
ROGERS RAY |
Investigative |
425.84 |
01/17/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,621.23 |
01/17/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
592.50 |
01/17/2017 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
567.00 |
01/17/2017 |
SBD
COMMERCIAL INTERIORS |
Non-Track Equipment |
9,987.00 |
01/17/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage Inv |
815.74 |
01/17/2017 |
SCHOOLER
AUTOMOTIVE |
Parts and Supplies |
2,983.28 |
01/17/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
30.00 |
01/17/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
3,275.00 |
01/17/2017 |
Scott T Mize |
Education |
613.41 |
01/17/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
393.07 |
01/17/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,082.31 |
01/17/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
SERRANO HLD
LLC |
Rent Sub to L'lords |
106.00 |
01/17/2017 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
200.00 |
01/17/2017 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
322.50 |
01/17/2017 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
680.00 |
01/17/2017 |
SHARANETTA
JACKSON |
Cash for Kids |
150.00 |
01/17/2017 |
SHARANETTA
JACKSON |
Clothing |
375.00 |
01/17/2017 |
SHELL |
Education |
35.97 |
01/17/2017 |
SHELL |
Education |
59.79 |
01/17/2017 |
SHELL |
Travel |
99.12 |
01/17/2017 |
SHELL |
Fuel |
191.56 |
01/17/2017 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to L'lords |
714.00 |
01/17/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
203.36 |
01/17/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
332.00 |
01/17/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
902.00 |
01/17/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay-Low
V |
3,744.00 |
01/17/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
5,274.00 |
01/17/2017 |
SHIRLEY
DABBS |
Education |
400.00 |
01/17/2017 |
SID W
SHAPIRO |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
SID W
SHAPIRO |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
SIGNTX SIGNS
& GRAPHICS INC |
Building
Maintenance |
175.00 |
01/17/2017 |
SIGNTX SIGNS
& GRAPHICS INC |
Building
Maintenance |
239.70 |
01/17/2017 |
SIGNTX SIGNS
& GRAPHICS INC |
Building
Maintenance |
379.90 |
01/17/2017 |
SIGNTX SIGNS
& GRAPHICS INC |
Building
Maintenance |
700.00 |
01/17/2017 |
SIGNTX SIGNS
& GRAPHICS INC |
Building
Maintenance |
850.00 |
01/17/2017 |
SIMBA
INDUSTRIES |
Support Services
Sup |
135.00 |
01/17/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
01/17/2017 |
SMART GROUP
SYSTEMS |
Supplies |
140.00 |
01/17/2017 |
SMART GROUP
SYSTEMS |
Computer Supplies |
162.00 |
01/17/2017 |
SMART GROUP
SYSTEMS |
Shrff Commissary
Inv |
189.00 |
01/17/2017 |
SOUTH HULEN
LP |
Rent Sub to L'lords |
285.00 |
01/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital Outlay-Low
V |
4,395.45 |
01/17/2017 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
250.00 |
01/17/2017 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff Inventory |
1,044.00 |
01/17/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and Supplies |
32.31 |
01/17/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and Supplies |
34.08 |
01/17/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and Supplies |
142.48 |
01/17/2017 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
200.00 |
01/17/2017 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Supplies |
89.88 |
01/17/2017 |
SPINDLEMEDIA
INC |
Software
Maintenance |
114,894.50 |
01/17/2017 |
SPOK INC |
Pager / Blackberry |
4.00 |
01/17/2017 |
SPOK INC |
Pager / Blackberry |
102.00 |
01/17/2017 |
SPOK INC |
Pager / Blackberry |
209.00 |
01/17/2017 |
ST LOUIS
HOUSING AUTHORITY |
Other Payable |
875.80 |
01/17/2017 |
STACY ALFORD |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
STACY ALFORD |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
STACY ALFORD |
Counsel Fees - CPS |
1,200.00 |
01/17/2017 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
39,108.80 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
0.93 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
0.93 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
1.03 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.14 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.99 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.84 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.95 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.26 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.53 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.13 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.82 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.91 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.99 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.19 |
01/17/2017 |
STAPLES
ADVANTAGE |
Educational
Material |
33.95 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.98 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.62 |
01/17/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
39.98 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.42 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.58 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.99 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.98 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.96 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.37 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.40 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.83 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.40 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.70 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.94 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.36 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
89.20 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
93.62 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
93.92 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
96.96 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
111.61 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
114.83 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
115.99 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
122.06 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.17 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.38 |
01/17/2017 |
STAPLES
ADVANTAGE |
Volunteer Program |
127.80 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.24 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
263.63 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
268.79 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
280.35 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
348.21 |
01/17/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
387.07 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
398.09 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
413.07 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
465.51 |
01/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
563.66 |
01/17/2017 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
643.68 |
01/17/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
1,179.46 |
01/17/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
193.66 |
01/17/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian Supplies |
285.20 |
01/17/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian Supplies |
285.20 |
01/17/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
600.00 |
01/17/2017 |
STEVE GORDON
& ASSOCIATES |
Counsel Fees -
Court |
550.00 |
01/17/2017 |
STEVE GORDON
& ASSOCIATES |
Counsel Fees -
Court |
1,475.00 |
01/17/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
01/17/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
01/17/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
01/17/2017 |
STONE LAW PC |
Counsel Fees -
Court |
487.50 |
01/17/2017 |
STRATEGIC
STORAGE SOLUTIONS INC |
Computer
Maintenance |
2,502.50 |
01/17/2017 |
STREAM
ENERGY |
Utility Allowance |
112.00 |
01/17/2017 |
STREAM
ENERGY |
Utility Allowance |
118.00 |
01/17/2017 |
STUART HOSE
AND PIPE COMPANY |
Field Equipment
& Su |
69.24 |
01/17/2017 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
142.44 |
01/17/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to L'lords |
122.00 |
01/17/2017 |
SUPPLYWORKS |
Custodian Supplies |
44.40 |
01/17/2017 |
SUPPLYWORKS |
Kitchen Supplies |
108.33 |
01/17/2017 |
SUPPLYWORKS |
Sheriff Inventory |
536.00 |
01/17/2017 |
SUPPLYWORKS |
Sheriff Inventory |
2,910.00 |
01/17/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
406.72 |
01/17/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
406.72 |
01/17/2017 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,433.04 |
01/17/2017 |
T MART |
Miscellaneous |
305.99 |
01/17/2017 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant Appraisal
Di |
175,014.61 |
01/17/2017 |
TALX
CORPORATION |
Subscriptions |
1,000.00 |
01/17/2017 |
TANISHA
EDWARDS |
Clothing |
85.14 |
01/17/2017 |
TANISHA
EDWARDS |
Cash for Kids |
103.85 |
01/17/2017 |
TARA V KERSH |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
TARA V KERSH |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,538.50 |
01/17/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,880.34 |
01/17/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to L'lords |
426.00 |
01/17/2017 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
225.00 |
01/17/2017 |
TARRANT
COUNTY SAMARITAN |
City Participation |
(122.21) |
01/17/2017 |
TARRANT
COUNTY SAMARITAN |
City Participation |
(44.44) |
01/17/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,632.34 |
01/17/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,911.67 |
01/17/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
23,131.78 |
01/17/2017 |
TARRANT
COUNTY SHERIFF |
Education |
777.85 |
01/17/2017 |
TASER
INTERNATIONAL INC |
Software
Maintenance |
3,791.62 |
01/17/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
01/17/2017 |
TDI FLEET
SERVICES |
Central Garage Inv |
475.19 |
01/17/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
2,802.80 |
01/17/2017 |
TEAGUE NALL
& PERKINS INC |
Professional
Service |
288.32 |
01/17/2017 |
TEKEISHA D
ZIMMERMAN |
Rent Sub to L'lords |
242.00 |
01/17/2017 |
TEMPY THOMAS |
Cash for Kids |
200.00 |
01/17/2017 |
TERESEA
ADCOCK |
Professional
Service |
1,016.80 |
01/17/2017 |
TERRELL
HOMES LTD |
Rent Sub to L'lords |
597.00 |
01/17/2017 |
TERRI PEARCE |
Counsel Fees -
Juven |
500.00 |
01/17/2017 |
TERRY BARLOW |
Counsel Fees -
Court |
150.00 |
01/17/2017 |
TERRY W
GIBBONS |
Rent Sub to L'lords |
1,789.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/17/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
85.00 |
01/17/2017 |
TEXAS CITY
MGMT ASSOCIATION |
Dues |
115.00 |
01/17/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
296.64 |
01/17/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
691.20 |
01/17/2017 |
TEXAS DEPT
OF STATE HEALTH SERVICES |
Education |
300.00 |
01/17/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
614.66 |
01/17/2017 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
01/17/2017 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
25.00 |
01/17/2017 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Servi |
404.79 |
01/17/2017 |
TEXAS REHAB
GROUP LLC |
Rehab/Preserve Act |
22,165.00 |
01/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
01/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
01/17/2017 |
THE BARROWS
FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
01/17/2017 |
THE CENTER
FOR AMERICAN & INTL LAW |
Education |
1,475.00 |
01/17/2017 |
THE GREEN
CHEMICAL STORE INC |
Custodian Supplies |
755.20 |
01/17/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
01/17/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
2,575.00 |
01/17/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
300.00 |
01/17/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
470.00 |
01/17/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
490.00 |
01/17/2017 |
THE LAW FIRM
OF DAVID C JONES |
Counsel Fees -
Court |
700.00 |
01/17/2017 |
THE LAW
OFFICE OF ANTOINETTE BONE |
Counsel Fees -
Proba |
2,600.00 |
01/17/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
131.25 |
01/17/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,800.00 |
01/17/2017 |
THE S R
DAVIDSON FAMILY LIMITED |
Rent Sub to L'lords |
239.00 |
01/17/2017 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
01/17/2017 |
THE SAXTON
GROUP |
Meeting Expenses |
184.69 |
01/17/2017 |
THE SAXTON
GROUP |
Meeting Expenses |
185.79 |
01/17/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
01/17/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
225.00 |
01/17/2017 |
THE TREE
HOUSE INC |
Supplies |
84.00 |
01/17/2017 |
THE TREE
HOUSE INC |
Supplies |
84.00 |
01/17/2017 |
THE TREE
HOUSE INC |
Supplies |
131.12 |
01/17/2017 |
THE TREE
HOUSE INC |
Supplies |
135.00 |
01/17/2017 |
THE TREE
HOUSE INC |
Supplies |
148.00 |
01/17/2017 |
THE TREE
HOUSE INC |
Supplies |
316.34 |
01/17/2017 |
THE TREE
HOUSE INC |
Computer Supplies |
347.28 |
01/17/2017 |
THE TREE
HOUSE INC |
Sheriff Inventory |
352.80 |
01/17/2017 |
THERESA YOKO
COPELAND |
Counsel Fees - CPS |
140.00 |
01/17/2017 |
THERESA YOKO
COPELAND |
Counsel Fees - CPS |
150.00 |
01/17/2017 |
THERESA YOKO
COPELAND |
Counsel Fees - CPS |
250.00 |
01/17/2017 |
THERESA YOKO
COPELAND |
Counsel Fees - CPS |
1,100.00 |
01/17/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
155.00 |
01/17/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
610.00 |
01/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,022.21 |
01/17/2017 |
TIM MOORE |
Counsel Fees -
Court |
250.00 |
01/17/2017 |
TIM MOORE |
Counsel Fees -
Capit |
9,600.00 |
01/17/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
717.50 |
01/17/2017 |
TINH T LE |
Rent Sub to L'lords |
331.00 |
01/17/2017 |
TMBRS TRES
PALMS LLC |
Rent Sub to L'lords |
490.00 |
01/17/2017 |
TOM M RYDER |
Counsel Fees -
Proba |
1,100.00 |
01/17/2017 |
TOM MINH LE |
Rent Sub to L'lords |
47.00 |
01/17/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
320.00 |
01/17/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
360.00 |
01/17/2017 |
TRACIE L
GREENE |
Counsel Fees - CPS |
150.00 |
01/17/2017 |
TRAVIS YOUNG |
Counsel Fees -
Court |
1,100.00 |
01/17/2017 |
TRAVIS YOUNG |
Counsel Fees -
Court |
1,100.00 |
01/17/2017 |
TREE OF LIFE
FUNERAL DIRECTORS |
County Burials |
350.00 |
01/17/2017 |
TRI COUNTY
PROPERTIES |
Rent Sub to L'lords |
1,598.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
385.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
435.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
1,070.00 |
01/17/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to L'lords |
(325.00) |
01/17/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to L'lords |
1,946.00 |
01/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping Expense |
115.00 |
01/17/2017 |
TS ASSET
MEADOWBROOK LLC |
Utility Assistance |
56.82 |
01/17/2017 |
TULISHA
LANGFORD BUCHANAN PC |
Counsel Fees -
Court |
750.00 |
01/17/2017 |
TULSA COUNTY
SHERIFF |
Court Costs |
50.00 |
01/17/2017 |
TX STATE
DIRECTORY PRESS |
Supplies |
65.40 |
01/17/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
HAP Reimb Port-in |
118.00 |
01/17/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
126.05 |
01/17/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
274.00 |
01/17/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
629.08 |
01/17/2017 |
U S
POSTMASTER |
Postage |
94.00 |
01/17/2017 |
U S
POSTMASTER |
Prepaid Expense -
Po |
125,000.00 |
01/17/2017 |
ULINE INC |
Lab Supplies |
75.59 |
01/17/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
01/17/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
01/17/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
01/17/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
525.00 |
01/17/2017 |
UNITED SITE
SERVICES OF TEXAS INC |
Range Supplies |
(3.60) |
01/17/2017 |
UNITED SITE
SERVICES OF TEXAS INC |
Disposal Service |
55.11 |
01/17/2017 |
UNITED SITE
SERVICES OF TEXAS INC |
Equipment Rentals |
72.00 |
01/17/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
55.10 |
01/17/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
66.20 |
01/17/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
162.85 |
01/17/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
212.75 |
01/17/2017 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
01/17/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
262.50 |
01/17/2017 |
VANESSA
SALING |
Professional
Service |
1,200.00 |
01/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
50.00 |
01/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
387.50 |
01/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
677.50 |
01/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
970.00 |
01/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,142.50 |
01/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,150.00 |
01/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,950.00 |
01/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
174.13 |
01/17/2017 |
VERNON DALE
LEWIS |
Counsel Fees -
Court |
220.00 |
01/17/2017 |
VICKI E
WILEY |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
01/17/2017 |
VICKI E
WILEY |
Counsel Fees -
Court |
2,530.30 |
01/17/2017 |
VIJAY K
CHAWLA |
Rent Sub to L'lords |
1,708.00 |
01/17/2017 |
VIOLET
NWOKOYE |
Counsel Fees - CPS |
100.00 |
01/17/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
01/17/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
225.00 |
01/17/2017 |
VOTEC
CORPORATION |
Software
Maintenance |
10,800.00 |
01/17/2017 |
VULCAN INC |
Sign Shop Inventory |
1,379.05 |
01/17/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
165.47 |
01/17/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
768.80 |
01/17/2017 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
62.00 |
01/17/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
01/17/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
350.00 |
01/17/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,725.00 |
01/17/2017 |
WANCO INC |
Road Signs |
(458.00) |
01/17/2017 |
WANCO INC |
Road Signs |
460.00 |
01/17/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
737.50 |
01/17/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,200.00 |
01/17/2017 |
Wesley K
Surley |
Education |
120.00 |
01/17/2017 |
WEST GROUP |
On-line Service |
17,201.00 |
01/17/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
146.69 |
01/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
01/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
01/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
01/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
185.50 |
01/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
01/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
01/17/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
200.00 |
01/17/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to L'lords |
1,630.00 |
01/17/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
118.75 |
01/17/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
168.75 |
01/17/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
200.00 |
01/17/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
01/17/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
995.00 |
01/17/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
975.00 |
01/17/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,020.00 |
01/17/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
525.00 |
01/17/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
227.50 |
01/17/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
300.00 |
01/17/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
600.00 |
01/17/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,080.00 |
01/17/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,560.00 |
01/17/2017 |
WILLMAX
CAPITAL MANAGEMENT |
Utility Assistance |
53.36 |
01/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
01/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
01/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
01/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
01/17/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility Allowance |
118.00 |
01/17/2017 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
775.00 |
01/17/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
3,997.60 |
01/17/2017 |
WOODMONT
APARTMENTS LP |
Rent Sub to L'lords |
1,674.00 |
01/17/2017 |
WORLDATWORK |
Dues |
265.00 |
01/17/2017 |
WPS-WESTERN
PSYCHOLOGICAL SERVICES |
Supplies |
115.50 |
01/17/2017 |
WYCOM
SYSTEMS INC |
Equipment
Maintenanc |
831.00 |
01/17/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
171.53 |
01/17/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
652.20 |
01/17/2017 |
YOLANDA
RAMIREZ |
Clothing |
311.34 |
01/17/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,000.00 |
01/17/2017 |
ZONES INC |
Software
Maintenance |
247.84 |
01/17/2017 |
COURT CLAIMS TOTAL |
|
2,950,069.64 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JANUARY 17, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN RED
CROSS FT WORTH |
Education |
568.00 |
01/17/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,480.20 |
01/17/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
5.43 |
01/17/2017 |
CHRISTINA
JUAREZ |
Drug Seizures |
600.00 |
01/17/2017 |
CHRISTINA
JUAREZ |
Drug Seizure
Interes |
6.74 |
01/17/2017 |
CLERK OF THE
CIRCUIT COURT |
Certified
Copies/Tra |
36.00 |
01/17/2017 |
COVER TEK
INC |
Employee Physicals |
170.00 |
01/17/2017 |
DATA
PROJECTIONS INC |
Capital Outlay-Low
V |
2,514.63 |
01/17/2017 |
DATA
PROJECTIONS INC |
Non-Tracked
Equipmen |
363.34 |
01/17/2017 |
Davye J
Estes |
Education |
300.00 |
01/17/2017 |
Dennis W
Davidson |
Mileage Allowance |
146.88 |
01/17/2017 |
DFW AIRPORT
PD |
Drug Seizures |
2,766.00 |
01/17/2017 |
DFW AIRPORT
PD |
Drug Seizure
Interes |
13.53 |
01/17/2017 |
Erin W Cofer |
Education |
455.00 |
01/17/2017 |
GOPHER SPORT |
Training Supplies |
838.89 |
01/17/2017 |
HENRY SCHEIN |
Lab Supplies |
234.75 |
01/17/2017 |
JUSTIN LEE
HEYWOOD |
Drug Seizures |
850.00 |
01/17/2017 |
JUSTIN LEE
HEYWOOD |
Drug Seizure
Interes |
4.16 |
01/17/2017 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
756.00 |
01/17/2017 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.81 |
01/17/2017 |
KORN FERRY
HAY GROUP INC |
Prof Srvc-Project
Ma |
2,800.00 |
01/17/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
58.56 |
01/17/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,818.30 |
01/17/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
519.36 |
01/17/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Tuition Classroom
Tr |
30.00 |
01/17/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Tuition Classroom
Tr |
25.00 |
01/17/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Tuition Classroom
Tr |
5.00 |
01/17/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Tuition Classroom
Tr |
5.00 |
01/17/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Tuition Classroom
Tr |
5.00 |
01/17/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Tuition Classroom
Tr |
5.00 |
01/17/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Tuition Classroom
Tr |
5.00 |
01/17/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Tuition Classroom
Tr |
5.00 |
01/17/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
150,220.00 |
01/17/2017 |
MHN SERVICES |
Employee Assistance |
970.06 |
01/17/2017 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
5.87 |
01/17/2017 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
2.03 |
01/17/2017 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
28.08 |
01/17/2017 |
Pamela A
Boggess |
Education |
455.00 |
01/17/2017 |
Patrick
Leake |
Travel |
220.00 |
01/17/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
01/17/2017 |
Tamla S Ray |
Education |
455.00 |
01/17/2017 |
TAMMY N
HAMPTON |
Liaison Expense |
110.00 |
01/17/2017 |
TARRANT
REGIONAL WATER DISTRICT |
Drug Seizures |
630.00 |
01/17/2017 |
TARRANT
REGIONAL WATER DISTRICT |
Drug Seizure
Interes |
10.43 |
01/17/2017 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
11,587.50 |
01/17/2017 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Interes |
58.18 |
01/17/2017 |
Thomas R
Patterson |
Travel |
220.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/17/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
58.61 |
01/17/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
01/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
439.41 |
01/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
74.53 |
01/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
4.17 |
01/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
5.67 |
01/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
76.29 |
01/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
45.51 |
01/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
164.52 |
01/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone - Mobile |
47.14 |
01/17/2017 |
William A
Vassar |
Education |
455.00 |
01/17/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
16,665.00 |
01/17/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
660.00 |
01/17/2017 |
NON COURT CLAIMS TOTAL |
|
208,704.58 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,158,774.22 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
69,807,666.93 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JANUARY 17,2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
2,810.26 |
01/17/2017 |
Arito Go |
Damage Claims |
442.07 |
01/17/2017 |
C L E A T |
LE Association |
7,629.00 |
01/17/2017 |
California
SDU |
Child Support |
814.90 |
01/17/2017 |
CBE Group
Inc |
5002 Student Loan
Levy |
361.44 |
01/17/2017 |
Charter
Communications |
Subscriptions |
42.11 |
01/17/2017 |
Charter
Communications |
Subscriptions |
121.09 |
01/17/2017 |
Charter
Communications |
Subscriptions |
59.09 |
01/17/2017 |
Charter
Communications |
Subscriptions |
138.14 |
01/17/2017 |
Delta Dental |
Dental Claims |
35,137.10 |
01/17/2017 |
Delta Dental |
Dental Claims |
4,003.90 |
01/17/2017 |
Eagle
Mountain Veterinary Clinic |
Estray Livestock |
643.50 |
01/17/2017 |
Fort Worth
Water Department |
Echo Lake Park |
1,500.00 |
01/17/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,200.00 |
01/17/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.84 |
01/17/2017 |
IRS FICA EE |
FICA-Employee |
596,714.67 |
01/17/2017 |
IRS FICA ER |
FICA-Employer |
596,714.67 |
01/17/2017 |
IRS FIT |
FIT Withholding |
1,131,701.95 |
01/17/2017 |
IRS MED EE |
Medicare-Employee |
139,554.27 |
01/17/2017 |
IRS MED ER |
Medicare-Employer |
139,554.27 |
01/17/2017 |
JPMorgan
Chase Bank NA |
Education |
75.00 |
01/17/2017 |
JPMorgan
Chase Bank NA |
Travel |
275.16 |
01/17/2017 |
Kiaran N
Brooks |
Professional
Service |
400.00 |
01/17/2017 |
Lee
Construction and Maintenance Co |
Retainage Release |
5,938.12 |
01/17/2017 |
Lincoln
Financial Group |
Deferred Comp |
13,724.81 |
01/17/2017 |
Mary Louise
Garcia County Clerk |
Trust - Constable 8 |
10,311.46 |
01/17/2017 |
Metropolitan
Life |
Metlife |
9,296.99 |
01/17/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
01/17/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
94,068.54 |
01/17/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
01/17/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
01/17/2017 |
Optum Bank |
HSA Employee
Contribution |
20,406.84 |
01/17/2017 |
Optum Bank |
HSR Employer Seed |
3,750.00 |
01/17/2017 |
Optum Bank |
HSW WOW
Contribution |
300.00 |
01/17/2017 |
OR Dept of
Justice |
Child Support |
132.92 |
01/17/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,918.50 |
01/17/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
01/17/2017 |
PayFlex |
Dependent Care
Claims |
3,099.00 |
01/17/2017 |
PayFlex |
Section 125
Claims |
97,595.03 |
01/17/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
589.09 |
01/17/2017 |
Police &
Firefighters Ins Assoc |
LE Association |
16,760.58 |
01/17/2017 |
Senior
Healthcare Consultants |
Trust - Constable 1 |
162.14 |
01/17/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
01/17/2017 |
State of
Louisiana |
Child Support |
533.52 |
01/17/2017 |
Tarrant Co
P/R Acct |
Payroll Transfers |
6,757,246.45 |
01/17/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,888.25 |
01/17/2017 |
Texas Child
Support Disbursement |
Child Support |
37,105.50 |
01/17/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
168.63 |
01/17/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Auction
Sales |
597.80 |
01/17/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Parking |
3,460.22 |
01/17/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
524.87 |
01/17/2017 |
Texas
Comptroller of Public Accts |
Discount |
(23.76) |
01/17/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,522.03 |
01/17/2017 |
Tim Truman |
5006 Chapter 13
Levy |
1,969.51 |
01/17/2017 |
United Way |
United Fund |
3,436.97 |
01/17/2017 |
UnitedHealthcare |
Medical Claims |
636,931.67 |
01/17/2017 |
UnitedHealthcare |
Medical Claims |
129,675.76 |
01/17/2017 |
US
Department of Education |
5002 Student Loan
Levy |
663.10 |
01/17/2017 |
VALIC
Retirement |
Deferred Comp |
14,016.91 |
01/17/2017 |
YMCA |
YMCA |
2,071.81 |
01/17/2017 |
York Risk
Services Group |
Worker's Comp -
01/09/17-01/13/17 |
65,000.00 |
01/17/2017 |
COURT ADDENDUM TOTAL |
|
10,599,428.27 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JANUARY 17, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Ash
Hospitality LLC |
Travel |
488.75 |
01/17/2017 |
North Texas
Tollway Authority-NTTA |
Travel |
0.83 |
01/17/2017 |
NON COURT ADDENDUM TOTAL |
|
489.58 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
10,599,917.85 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
13,758,692.07 |
|
CURRENT PERIOD VOIDS |
|
(2,604.82) |
|
CURRENT PERIOD GRAND TOTAL |
|
13,756,087.25 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
207,742,526.77 |
|
FY2017 YTD VOIDS |
|
(164,482.69) |
|
FY2017 YTD GRAND TOTAL |
|
207,578,044.08 |
|
|
|
|
|