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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 - MAY 9, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
43.98 |
5/9/2017 |
2840 EL
RANCHO PROPERTIES LLC |
Rent Sub to
L'lords |
2,362.00 |
5/9/2017 |
328
BEDFORD CREEK LP |
Utility
Assistance |
52.46 |
5/9/2017 |
4 IMPRINT
INC |
Clothing |
345.97 |
5/9/2017 |
4 IMPRINT
INC |
Clothing |
353.00 |
5/9/2017 |
4 IMPRINT
INC |
Clothing |
599.30 |
5/9/2017 |
4 STAR
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
30.00 |
5/9/2017 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
1,191.00 |
5/9/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,503.00 |
5/9/2017 |
5950 BOCA
RATON LP |
HAP Reimb
Port-in |
1,931.00 |
5/9/2017 |
6130
OAKLAND HILLS LP |
Rent Sub to
L'lords |
977.00 |
5/9/2017 |
807
HEIGHTS DRIVE LP |
Utility
Assistance |
44.82 |
5/9/2017 |
807
HEIGHTS DRIVE LP |
Rental
Assistance |
525.00 |
5/9/2017 |
A & D
REAL ESTATE HOLDING LLC |
Rent Sub to
L'lords |
600.00 |
5/9/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Laundry Services |
490.00 |
5/9/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
1,350.00 |
5/9/2017 |
ABE
FACTOR |
Counsel
Fees-Crimina |
200.00 |
5/9/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
487.50 |
5/9/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
525.00 |
5/9/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
525.00 |
5/9/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
900.00 |
5/9/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
2,650.00 |
5/9/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
46,953.53 |
5/9/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
108.00 |
5/9/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
120.00 |
5/9/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
723.60 |
5/9/2017 |
Adam M
Hanson |
Education |
104.00 |
5/9/2017 |
ADORAMA
INC |
Non-Tracked
Equipmen |
7,551.20 |
5/9/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
411.84 |
5/9/2017 |
ADVENTURES
IN ADVERTISING CORP |
Health Promotion
Pro |
260.00 |
5/9/2017 |
AEGEAN
LLC |
Education |
1,300.00 |
5/9/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,202.87 |
5/9/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,328.88 |
5/9/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,996.67 |
5/9/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
20,159.21 |
5/9/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
22,092.94 |
5/9/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
62,027.45 |
5/9/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
82,120.83 |
5/9/2017 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
500.00 |
5/9/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
4,625.00 |
5/9/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
10,750.00 |
5/9/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
18,000.00 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
60.04 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
69.66 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
133.27 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
137.57 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
245.54 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
5/9/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,573.68 |
5/9/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
32.77 |
5/9/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
450.44 |
5/9/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
575.00 |
5/9/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
775.00 |
5/9/2017 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assista |
26.00 |
5/9/2017 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
5/9/2017 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
26.00 |
5/9/2017 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
778.00 |
5/9/2017 |
Alexander
D Rae |
Education |
160.35 |
5/9/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
475.00 |
5/9/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
5/9/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
215.00 |
5/9/2017 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
3,017.00 |
5/9/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
5/9/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
350.00 |
5/9/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
5/9/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
5/9/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
9.00 |
5/9/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
457.31 |
5/9/2017 |
AMERICAN
AMENITIES INC |
Shrff Commissary
Inv |
2,300.00 |
5/9/2017 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
4,173.40 |
5/9/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Supplies |
583.48 |
5/9/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,801.34 |
5/9/2017 |
AMIGO
ENERGY |
Utility
Assistance |
102.55 |
5/9/2017 |
AMY
LEAVERTON |
Clothing |
100.00 |
5/9/2017 |
ANAND
PATEL |
Rent Sub to
L'lords |
312.00 |
5/9/2017 |
ANDREA
REED |
Reporter's
Records ( |
101.40 |
5/9/2017 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
5/9/2017 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
2,000.00 |
5/9/2017 |
ANGELA
HODGE |
Clothing |
125.00 |
5/9/2017 |
Ann L
Salyer-Caldwell |
Education |
96.00 |
5/9/2017 |
ANN
LAWLER |
Short-Term
Deferred |
25.00 |
5/9/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
308.75 |
5/9/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
400.00 |
5/9/2017 |
Anthony G
Gardner |
Education |
140.00 |
5/9/2017 |
ANTHONY
WILLIAMS |
Witness Travel |
354.61 |
5/9/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
173.00 |
5/9/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
315.98 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.50 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.65 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.56 |
5/9/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.00 |
5/9/2017 |
ARCHIVE
SUPPLIES INC |
Equipment
Maintenanc |
355.00 |
5/9/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
571.87 |
5/9/2017 |
ARLINGTON
WATER UTILITIES |
Water |
667.18 |
5/9/2017 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
74.40 |
5/9/2017 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
398.04 |
5/9/2017 |
ARROW
CHILD AND FAMILY MINISTRIES |
Clothing |
114.64 |
5/9/2017 |
ASHLEE R
WELLS |
Professional
Service |
2,440.32 |
5/9/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
5/9/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Support Services
Sup |
165.00 |
5/9/2017 |
AT&T |
Data
Transmission Li |
13,115.13 |
5/9/2017 |
AT&T |
Data
Transmission Li |
61,862.16 |
5/9/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
5/9/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
5/9/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
5/9/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.94 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.94 |
5/9/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
75.00 |
5/9/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
75.00 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.88 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.88 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
207.76 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
207.76 |
5/9/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
241.07 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.26 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.26 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
392.99 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
460.21 |
5/9/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
474.21 |
5/9/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
227.64 |
5/9/2017 |
ATHLETES
FOR CHANGE |
Clothing |
119.08 |
5/9/2017 |
ATMOS
ENERGY CORP |
Gas |
20.89 |
5/9/2017 |
ATMOS
ENERGY CORP |
Gas |
25.54 |
5/9/2017 |
ATMOS
ENERGY CORP |
Gas |
49.57 |
5/9/2017 |
ATMOS
ENERGY CORP |
Gas |
51.90 |
5/9/2017 |
ATMOS
ENERGY CORP |
Gas |
74.95 |
5/9/2017 |
ATMOS
ENERGY CORP |
Gas |
99.19 |
5/9/2017 |
ATMOS
ENERGY CORP |
Gas |
198.56 |
5/9/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
624.25 |
5/9/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
994.96 |
5/9/2017 |
ATMOS
ENERGY CORP |
Gas |
1,128.36 |
5/9/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,102.70 |
5/9/2017 |
ATMOS
ENERGY CORP |
Gas |
5,028.89 |
5/9/2017 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
625.00 |
5/9/2017 |
AUTONATION |
Central Garage
Inv |
675.08 |
5/9/2017 |
AUTONATION |
Central Garage
Inv |
684.75 |
5/9/2017 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
73.00 |
5/9/2017 |
BAKER
FUNERAL HOME INC |
County Burials |
330.00 |
5/9/2017 |
BALANCE
FORENSIC & GENERAL |
Investigative |
700.00 |
5/9/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
156.25 |
5/9/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
400.00 |
5/9/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
725.00 |
5/9/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,875.00 |
5/9/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
3,460.00 |
5/9/2017 |
BARBARA K
WILLIAMS |
Rent Sub to
L'lords |
156.00 |
5/9/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
150.00 |
5/9/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
975.00 |
5/9/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
75.00 |
5/9/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
268.75 |
5/9/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
381.25 |
5/9/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
425.00 |
5/9/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
975.00 |
5/9/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,256.25 |
5/9/2017 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
5/9/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
185.00 |
5/9/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
1,177.50 |
5/9/2017 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
5/9/2017 |
BEDFORD
OAK CREEK LLC |
Utility
Assistance |
69.03 |
5/9/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Utility
Allowance |
7.00 |
5/9/2017 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
1,863.00 |
5/9/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,955.00 |
5/9/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
5,520.00 |
5/9/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
438.75 |
5/9/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174.50 |
5/9/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
9,853.46 |
5/9/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
17,962.50 |
5/9/2017 |
BERNARD
SMITH |
Clothing |
225.00 |
5/9/2017 |
BERT DAY
MULLINS JR |
Investigative |
100.00 |
5/9/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Lab Supplies |
88.00 |
5/9/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
91.74 |
5/9/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Capital Outlay
Low V |
1,525.00 |
5/9/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
287.50 |
5/9/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
806.25 |
5/9/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.95 |
5/9/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
5/9/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
5/9/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.44 |
5/9/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
279.44 |
5/9/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
338.55 |
5/9/2017 |
BEYOND
TECHNOLOGY INC |
Sheriff
Inventory |
470.64 |
5/9/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
548.20 |
5/9/2017 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field Equipment
& Su |
2,836.77 |
5/9/2017 |
BIMBO
BAKERIES USA INC |
Food |
75.12 |
5/9/2017 |
BIO-TEK
SERVICES INC |
Equipment
Maintenanc |
1,508.00 |
5/9/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
506.23 |
5/9/2017 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
(215.61) |
5/9/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
5.04 |
5/9/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
2,478.76 |
5/9/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
5/9/2017 |
Bobby J
Alexander |
Education |
149.86 |
5/9/2017 |
BODE
CELLMARK FORENSICS INC |
Capital Murder -
Exp |
1,000.00 |
5/9/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
314.67 |
5/9/2017 |
BOTACH
INC |
Safety/Tactical
Supp |
779.40 |
5/9/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
12.00 |
5/9/2017 |
BOUNCE
ENERGY INC |
Utility
Allowance |
250.00 |
5/9/2017 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
122.68 |
5/9/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
5/9/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
37.50 |
5/9/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
524.60 |
5/9/2017 |
BRANDON
AND CLARK INC |
Air Conditioning
Mai |
2,147.58 |
5/9/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
5/9/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
700.00 |
5/9/2017 |
Brenden C
Thomas |
Travel |
10.00 |
5/9/2017 |
Brent A
Carr |
Education |
271.63 |
5/9/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
170.00 |
5/9/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
410.00 |
5/9/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
752.50 |
5/9/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
375.00 |
5/9/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
1,200.00 |
5/9/2017 |
BRIGELLE
BEDFORD HOLDINGS LLC |
Rent Sub to
L'lords |
520.00 |
5/9/2017 |
BROOKE
BORISH |
Clothing |
300.00 |
5/9/2017 |
BROUDE,SMITH,
JENNINGS, MCGLINCHEY& |
Counsel Fees -
Proba |
1,100.00 |
5/9/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
250.00 |
5/9/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
600.00 |
5/9/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
350.00 |
5/9/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
470.00 |
5/9/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
580.00 |
5/9/2017 |
BS HOTEL
PARTNERS |
Travel |
140.12 |
5/9/2017 |
BS HOTEL
PARTNERS |
Travel |
140.12 |
5/9/2017 |
BULL
PUBLISHING CO |
Educational
Material |
311.34 |
5/9/2017 |
BULL
PUBLISHING CO |
Educational
Material |
7,144.00 |
5/9/2017 |
C GREEN
SCAPING LP |
Rock and Gravel |
19,500.00 |
5/9/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
487.50 |
5/9/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
300.00 |
5/9/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
5/9/2017 |
Carnelius
L Carey |
Transportation |
66.31 |
5/9/2017 |
Carol H
Campbell |
Education |
100.00 |
5/9/2017 |
CAROLE
KERR |
Counsel Fees -
Court |
300.00 |
5/9/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
75.00 |
5/9/2017 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
945.00 |
5/9/2017 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
5/9/2017 |
CASEY
COLE |
Counsel Fees -
Court |
600.00 |
5/9/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
83.25 |
5/9/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
220.00 |
5/9/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
477.00 |
5/9/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
480.00 |
5/9/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
410.00 |
5/9/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,086.25 |
5/9/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,215.00 |
5/9/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,286.84 |
5/9/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
318.75 |
5/9/2017 |
CDW
GOVERNMENT |
Supplies |
56.24 |
5/9/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
833.55 |
5/9/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
6,084.00 |
5/9/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
12,600.00 |
5/9/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,655.00 |
5/9/2017 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
108.00 |
5/9/2017 |
CENTRAL
POLY CORP |
Landscaping
Expense |
1,950.00 |
5/9/2017 |
CERTIFIED
LABORATORIES |
Building
Maintenance |
289.24 |
5/9/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
1,018.00 |
5/9/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
CHARLYN C
ELDRIDGE |
Rent Sub to
L'lords |
1,221.00 |
5/9/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
5/9/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
5/9/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
5/9/2017 |
CHEM AQUA |
Air Conditioning
Mai |
584.00 |
5/9/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
5/9/2017 |
CHERYL A
DIXON |
Professional
Service |
406.72 |
5/9/2017 |
CHERYL
NASON |
Professional
Service |
1,050.00 |
5/9/2017 |
Christina
S Glenn |
Education |
720.00 |
5/9/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
340.00 |
5/9/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
310.00 |
5/9/2017 |
CIRRO
ENERGY |
Utility
Assistance |
61.43 |
5/9/2017 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
95.00 |
5/9/2017 |
CITIZENS
FUNERAL HOME |
County Burials |
700.00 |
5/9/2017 |
CITY OF
ARLINGTON |
Building
Maintenance |
105.00 |
5/9/2017 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
65.96 |
5/9/2017 |
CITY OF
EULESS |
Water |
13.72 |
5/9/2017 |
CITY OF
EULESS |
Water |
16.76 |
5/9/2017 |
CITY OF
EVERMAN |
Utility
Assistance |
47.58 |
5/9/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
603.57 |
5/9/2017 |
CITY OF
FORT WORTH |
Professional
Service |
120.00 |
5/9/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
109.83 |
5/9/2017 |
CITY OF
KENNEDALE |
Water |
81.45 |
5/9/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
97.52 |
5/9/2017 |
CITY OF
LAKE WORTH |
Utility
Assistance |
38.39 |
5/9/2017 |
CITY OF
LAKE WORTH |
Water |
81.25 |
5/9/2017 |
CITY OF
LAKE WORTH |
Water |
160.75 |
5/9/2017 |
CITY OF
LAKE WORTH |
Water |
160.75 |
5/9/2017 |
CITY OF
LAKE WORTH |
Water |
446.00 |
5/9/2017 |
CITY OF
LAKE WORTH |
Water |
517.50 |
5/9/2017 |
CITY OF
LAKE WORTH |
Water |
738.30 |
5/9/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
274.69 |
5/9/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,026.05 |
5/9/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
70.68 |
5/9/2017 |
CITY OF
WATAUGA |
Utility
Assistance |
139.52 |
5/9/2017 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
310.61 |
5/9/2017 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
323.50 |
5/9/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
990.00 |
5/9/2017 |
Clifford
M Hayes |
Education |
371.63 |
5/9/2017 |
CLIVE
LYNCH |
HAP Reimb
Port-in |
289.00 |
5/9/2017 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
172.17 |
5/9/2017 |
COBB PARK
TOWNHOMES II LP |
HAP Reimb
Port-in |
1,320.00 |
5/9/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
650.00 |
5/9/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
5/9/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
110.00 |
5/9/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
930.00 |
5/9/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,430.00 |
5/9/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
5/9/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
12,008.59 |
5/9/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
Other Payable |
660.00 |
5/9/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
2,580.00 |
5/9/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
53.25 |
5/9/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
753.00 |
5/9/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
5/9/2017 |
CONTROL
CONCEPTS INC |
Air Conditioning
Mai |
468.20 |
5/9/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
(42.00) |
5/9/2017 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
260.00 |
5/9/2017 |
COUNCIL
OF STATE AND TERRITORIAL |
Dues |
50.00 |
5/9/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
517.50 |
5/9/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
517.50 |
5/9/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
795.00 |
5/9/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
212.50 |
5/9/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
327.50 |
5/9/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
460.00 |
5/9/2017 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
1,995.00 |
5/9/2017 |
COVER TEK
INC |
Professional
Service |
132.38 |
5/9/2017 |
COVER TEK
INC |
Employee
Physicals |
1,209.12 |
5/9/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
5/9/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
483.50 |
5/9/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,239.75 |
5/9/2017 |
CUMBERLAND
PRESBYTERIAN |
Clothing |
73.48 |
5/9/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
400.00 |
5/9/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
5/9/2017 |
CYNTOX
LLC |
Disposal Service |
94.50 |
5/9/2017 |
CYNTOX
LLC |
Disposal Service |
1,025.50 |
5/9/2017 |
CYNTOX
LLC |
Disposal Service |
1,250.00 |
5/9/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
5,097.17 |
5/9/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
950.00 |
5/9/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
150.00 |
5/9/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
115.00 |
5/9/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
880.00 |
5/9/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
135.00 |
5/9/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
293.75 |
5/9/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
418.75 |
5/9/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,060.00 |
5/9/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,350.00 |
5/9/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,345.00 |
5/9/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
5/9/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,512.50 |
5/9/2017 |
David E
Crowdus |
Education |
180.00 |
5/9/2017 |
DAVID
ELLIS |
Rent Sub to
L'lords |
69.00 |
5/9/2017 |
DAVID L
MARLOW |
Investigative |
1,600.00 |
5/9/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
700.00 |
5/9/2017 |
David S
Bowles |
Education |
120.00 |
5/9/2017 |
Dawn A
Moore Boswell |
Travel |
60.00 |
5/9/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
415.00 |
5/9/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
2,400.00 |
5/9/2017 |
Debbie M
Spoonts |
Transportation |
252.82 |
5/9/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
116.00 |
5/9/2017 |
DENISE
BROWN |
Clothing |
125.00 |
5/9/2017 |
Denise C
Buchan |
Education |
735.90 |
5/9/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
77.00 |
5/9/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
195.05 |
5/9/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
235.00 |
5/9/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
371.86 |
5/9/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
452.38 |
5/9/2017 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
493.01 |
5/9/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
538.69 |
5/9/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,385.13 |
5/9/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,458.71 |
5/9/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
203.36 |
5/9/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
406.72 |
5/9/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
700.00 |
5/9/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
DESERT
SANDS LLC |
Utility
Assistance |
34.23 |
5/9/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
5/9/2017 |
Dietra A
Ferguson |
Education |
48.00 |
5/9/2017 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
3,328.83 |
5/9/2017 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
5,741.29 |
5/9/2017 |
DIJ
COPPER CREEK LLC |
HAP Reimb
Port-in |
1,089.00 |
5/9/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
51.70 |
5/9/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
112.33 |
5/9/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
140.93 |
5/9/2017 |
DIRECT
ENERGY LP |
Utility
Allowance |
223.00 |
5/9/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
265.27 |
5/9/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
277.70 |
5/9/2017 |
DIRECTV
INC |
Subscriptions |
67.98 |
5/9/2017 |
DIRECTV
INC |
Subscriptions |
162.98 |
5/9/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
3,981.60 |
5/9/2017 |
DLT
SOLUTIONS LLC |
Tuition
Classroom Tr |
13,775.09 |
5/9/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
5/9/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
420.00 |
5/9/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
540.00 |
5/9/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
550.00 |
5/9/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
4,570.00 |
5/9/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
825.00 |
5/9/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
925.31 |
5/9/2017 |
DS
SERVICES OF AMERICA INC |
Food |
1,746.51 |
5/9/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
566.01 |
5/9/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
642.00 |
5/9/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,114.38 |
5/9/2017 |
EARL OWEN
COMPANY INC |
Central Garage
Inv |
428.88 |
5/9/2017 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
1,784.74 |
5/9/2017 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
5/9/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
137.50 |
5/9/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
156.25 |
5/9/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
191.25 |
5/9/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
212.50 |
5/9/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,285.00 |
5/9/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
240.00 |
5/9/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
312.50 |
5/9/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
411.25 |
5/9/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
545.00 |
5/9/2017 |
ELENA
GONZALEZ |
Clothing |
200.00 |
5/9/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
925.00 |
5/9/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,618.00 |
5/9/2017 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
78.00 |
5/9/2017 |
ENCON
SYSTEMS INC |
Supplies |
(188.00) |
5/9/2017 |
ENCON
SYSTEMS INC |
Lab Supplies |
69.95 |
5/9/2017 |
ENCON
SYSTEMS INC |
Supplies |
678.56 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
101.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
110.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
111.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
112.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
148.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
174.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
280.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
316.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
316.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
350.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
444.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,112.00 |
5/9/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
734.76 |
5/9/2017 |
ENTRUST
ENERGY INC |
Utility
Allowance |
45.00 |
5/9/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
75.63 |
5/9/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
283.50 |
5/9/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
283.50 |
5/9/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
760.00 |
5/9/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
820.34 |
5/9/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,040.00 |
5/9/2017 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
10,800.00 |
5/9/2017 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
750.00 |
5/9/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,735.91 |
5/9/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,898.74 |
5/9/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
660.00 |
5/9/2017 |
Ernest C
Lopez |
Travel |
151.10 |
5/9/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
5.30 |
5/9/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
26.16 |
5/9/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
222.54 |
5/9/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
312.64 |
5/9/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
343.14 |
5/9/2017 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
445.08 |
5/9/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
453.36 |
5/9/2017 |
EVCO
PARTNERS LP |
Kitchen Supplies |
588.96 |
5/9/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,915.12 |
5/9/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,160.40 |
5/9/2017 |
FARMERS
MARKET |
Food |
179.41 |
5/9/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
238.20 |
5/9/2017 |
FASTENAL |
Field Equipment
& Su |
185.76 |
5/9/2017 |
FEDEX |
Postage |
48.18 |
5/9/2017 |
FEDEX |
Postage |
257.18 |
5/9/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
173.50 |
5/9/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,100.00 |
5/9/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
5/9/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
5/9/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
188.01 |
5/9/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
188.03 |
5/9/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
188.03 |
5/9/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
188.03 |
5/9/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
188.03 |
5/9/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
188.03 |
5/9/2017 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
5/9/2017 |
FIESTA
MART #204 |
Food/Hygiene
Assista |
26.00 |
5/9/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
24.45 |
5/9/2017 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
5/9/2017 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
77.53 |
5/9/2017 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
5/9/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
182.00 |
5/9/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
76.82 |
5/9/2017 |
FIRST
CHOICE POWER |
Utility
Allowance |
89.00 |
5/9/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
182.62 |
5/9/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
138.08 |
5/9/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,259.29 |
5/9/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
84,747.60 |
5/9/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
27.23 |
5/9/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
244.16 |
5/9/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,008.50 |
5/9/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,055.56 |
5/9/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,626.63 |
5/9/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,864.44 |
5/9/2017 |
FLINT
TRADING INC |
Parts and
Supplies |
1,871.92 |
5/9/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
52.00 |
5/9/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
280.15 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
2.08 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
7.96 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
11.95 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
20.18 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
3,150.60 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
3,557.40 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
4,488.60 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
4,879.80 |
5/9/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
150.00 |
5/9/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
39.86 |
5/9/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
213.40 |
5/9/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,248.69 |
5/9/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,667.44 |
5/9/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
32,921.41 |
5/9/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
235.00 |
5/9/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
448.00 |
5/9/2017 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
904.00 |
5/9/2017 |
FRANCES B
JANEZIC |
Professional
Service |
203.36 |
5/9/2017 |
Frances D
Beckworth |
Travel |
44.51 |
5/9/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
300.00 |
5/9/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
525.00 |
5/9/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
350.00 |
5/9/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
5/9/2017 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
5/9/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
4,500.00 |
5/9/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
400.00 |
5/9/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
480.00 |
5/9/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
18,250.00 |
5/9/2017 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
162.39 |
5/9/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
629.25 |
5/9/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
720.23 |
5/9/2017 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
874.37 |
5/9/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
964.68 |
5/9/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,348.68 |
5/9/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,195.32 |
5/9/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.47 |
5/9/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
853.00 |
5/9/2017 |
FW
SPRINGS LP |
Utility
Assistance |
47.01 |
5/9/2017 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
1,724.00 |
5/9/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,150.00 |
5/9/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
246.45 |
5/9/2017 |
GEM JONES |
Rent Sub to
L'lords |
110.00 |
5/9/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
675.00 |
5/9/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
130.00 |
5/9/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
140.00 |
5/9/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
222.50 |
5/9/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
365.00 |
5/9/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,365.00 |
5/9/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
231.25 |
5/9/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,200.00 |
5/9/2017 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
62.00 |
5/9/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
65.54 |
5/9/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
275.00 |
5/9/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
627.50 |
5/9/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
682.50 |
5/9/2017 |
GILBERTO
TORREZ |
Investigative |
387.50 |
5/9/2017 |
GILBERTO
TORREZ |
Investigative |
2,596.25 |
5/9/2017 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
5/9/2017 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
5/9/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,400.00 |
5/9/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Medical Supplies |
343.00 |
5/9/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Medical Supplies |
685.92 |
5/9/2017 |
GRAMMY'S
HOME & EMERGENCY SHELTER |
Clothing |
125.00 |
5/9/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
429.40 |
5/9/2017 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
8,412.00 |
5/9/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
381.00 |
5/9/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
216.68 |
5/9/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
73.03 |
5/9/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
79.89 |
5/9/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
80.19 |
5/9/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
95.00 |
5/9/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
123.00 |
5/9/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
496.19 |
5/9/2017 |
Grover G
Fickes |
Education |
742.32 |
5/9/2017 |
GSG PIZZA
LLC |
Meeting Expenses |
48.93 |
5/9/2017 |
GSG PIZZA
LLC |
Meeting Expenses |
65.91 |
5/9/2017 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
98.66 |
5/9/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
344.96 |
5/9/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
411.36 |
5/9/2017 |
GUILLERMO
T REYNOSO |
Rental
Assistance |
600.00 |
5/9/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
884.00 |
5/9/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
5/9/2017 |
GW
OUTFITTERS LP |
Supplies |
129.15 |
5/9/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
3,300.00 |
5/9/2017 |
HALO
BRANDED SOLUTIONS INC |
Health Promotion
Pro |
624.96 |
5/9/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
525.00 |
5/9/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,018.75 |
5/9/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,575.00 |
5/9/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
847.07 |
5/9/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
79.52 |
5/9/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
637.50 |
5/9/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
920.00 |
5/9/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
186.25 |
5/9/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,130.00 |
5/9/2017 |
HARRY
COUNTY SHERIFF'S OFFICE |
Court Costs |
15.00 |
5/9/2017 |
HAYS
HOSPITALITY LP |
Education |
209.30 |
5/9/2017 |
HAYS
HOSPITALITY LP |
Education |
209.30 |
5/9/2017 |
HAYS
HOSPITALITY LP |
Education |
209.30 |
5/9/2017 |
Hayward
Charles Jr |
Education |
140.00 |
5/9/2017 |
HDLI -
HOUSING AND DEVELOPMENT LAW |
Dues |
1,195.00 |
5/9/2017 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,505.44 |
5/9/2017 |
HEARTS
WITH HOPE FOUNDATION |
Clothing |
244.60 |
5/9/2017 |
HECTOR
GARZA |
Clothing |
1,125.00 |
5/9/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
102.00 |
5/9/2017 |
HENRY
SCHEIN |
Medical Supplies |
90.27 |
5/9/2017 |
HENRY
SCHEIN |
Medical Supplies |
135.90 |
5/9/2017 |
HENRY
SCHEIN |
Medical Supplies |
190.00 |
5/9/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
301.25 |
5/9/2017 |
HHC TRS
MELROSE LLC |
Travel |
786.60 |
5/9/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
5/9/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
1,726.00 |
5/9/2017 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
5/9/2017 |
HOLLY
TRANTHAM |
Clothing |
200.00 |
5/9/2017 |
HOLT CAT |
Parts and
Supplies |
11.95 |
5/9/2017 |
HOLT CAT |
Parts and
Supplies |
53.59 |
5/9/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
99.00 |
5/9/2017 |
Howard J
Kotarski |
Education |
180.00 |
5/9/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
5/9/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
5/9/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
627.50 |
5/9/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
811.76 |
5/9/2017 |
IESI
C&D LANDFILL |
Disposal Service |
504.00 |
5/9/2017 |
IHS
GLOBAL INC |
Supplies |
363.00 |
5/9/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
120.95 |
5/9/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
137.45 |
5/9/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
209.00 |
5/9/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
344.45 |
5/9/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
893.35 |
5/9/2017 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
Air Conditioning
Mai |
489.39 |
5/9/2017 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
2,079.01 |
5/9/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
5,848.10 |
5/9/2017 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
49,125.45 |
5/9/2017 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
322.50 |
5/9/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,143.64 |
5/9/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
4,106.48 |
5/9/2017 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
1,017.50 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
37.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
42.45 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
47.85 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
74.85 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
5/9/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
150.00 |
5/9/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
69.00 |
5/9/2017 |
IRVING
HOLDINGS INC |
Transportation |
162.45 |
5/9/2017 |
IX ACP
HOTEL OWNER LP |
Education |
613.69 |
5/9/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
80.00 |
5/9/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
370.00 |
5/9/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
422.50 |
5/9/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
175.00 |
5/9/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
250.00 |
5/9/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
700.00 |
5/9/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
962.50 |
5/9/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
137.50 |
5/9/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,000.00 |
5/9/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,800.00 |
5/9/2017 |
James G
Shugart |
Travel |
222.63 |
5/9/2017 |
JAMES
GUESS |
Education |
437.50 |
5/9/2017 |
JAMES
GUESS |
Education |
612.50 |
5/9/2017 |
JAMES
GUESS |
Education |
700.00 |
5/9/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,560.00 |
5/9/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
720.00 |
5/9/2017 |
JAMES
RANDY HARRIS |
Education |
399.00 |
5/9/2017 |
JAMIE
SOUDERS |
Clothing |
100.00 |
5/9/2017 |
JANA KAY
BRAVO |
Reporter's
Records ( |
582.60 |
5/9/2017 |
JANA KAY
BRAVO |
Professional
Service |
1,626.88 |
5/9/2017 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
450.00 |
5/9/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
650.00 |
5/9/2017 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
5/9/2017 |
JB
HOLDINGS CORP |
Supplies |
118.30 |
5/9/2017 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
5/9/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
230.00 |
5/9/2017 |
JEFF
FRANK |
Landscaping
Expense |
1,375.00 |
5/9/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
5/9/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
JEFF
WALKER |
Travel |
139.08 |
5/9/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
900.00 |
5/9/2017 |
Jeffrey J
Vigil |
Transportation |
104.41 |
5/9/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
450.00 |
5/9/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
975.00 |
5/9/2017 |
Jerry L
Robinson |
Education |
120.00 |
5/9/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
650.00 |
5/9/2017 |
Joann
Gray |
Travel |
50.00 |
5/9/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
130.00 |
5/9/2017 |
JOHN ECK |
Counsel Fees -
CPS |
565.00 |
5/9/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
375.00 |
5/9/2017 |
JOHN H
LADD |
Investigative |
90.00 |
5/9/2017 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
194.00 |
5/9/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
400.00 |
5/9/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
505.00 |
5/9/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
118.75 |
5/9/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
525.00 |
5/9/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
286.25 |
5/9/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
587.50 |
5/9/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
2,765.00 |
5/9/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
150.00 |
5/9/2017 |
JUDGE
ROGER E TOWERY |
Travel |
313.40 |
5/9/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
5/9/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
530.00 |
5/9/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
199.00 |
5/9/2017 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb
Port-in |
236.00 |
5/9/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
292.82 |
5/9/2017 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
250.00 |
5/9/2017 |
JUST RIDE
TRANSPORTATION LLC |
Transportation |
937.00 |
5/9/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
880.00 |
5/9/2017 |
JUZER
KHORAKIWALLA |
HAP Reimb
Port-in |
2,455.00 |
5/9/2017 |
KANKAKEE
COUNTY CIRCUIT CLERK |
Certified
Copies/Tra |
15.00 |
5/9/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
225.00 |
5/9/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
275.00 |
5/9/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
562.50 |
5/9/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,475.00 |
5/9/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,068.00 |
5/9/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,500.00 |
5/9/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
1,220.16 |
5/9/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
5/9/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
300.00 |
5/9/2017 |
KATHRYN S
STEPHAN |
Rent Sub to
L'lords |
434.00 |
5/9/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
156.25 |
5/9/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
5/9/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
5/9/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
375.00 |
5/9/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
5/9/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
5/9/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,200.00 |
5/9/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
5/9/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
330.00 |
5/9/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,000.00 |
5/9/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
5/9/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
525.00 |
5/9/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
950.00 |
5/9/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
5/9/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
5/9/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
250.00 |
5/9/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
550.00 |
5/9/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
790.00 |
5/9/2017 |
KEVIN
LAVENDER |
Rent Sub to
L'lords |
4,129.00 |
5/9/2017 |
KHOZINDAR,
ERIC (3900) |
Bail Bond Surety
Fee |
15.00 |
5/9/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,850.00 |
5/9/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
150.00 |
5/9/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
268.75 |
5/9/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
462.50 |
5/9/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,300.00 |
5/9/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
5,850.00 |
5/9/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
475.00 |
5/9/2017 |
KORN
FERRY HAY GROUP INC |
Professional
Service |
26,425.00 |
5/9/2017 |
KORY W
NELSON PLLC |
Counsel Fees -
Proba |
1,000.00 |
5/9/2017 |
KRISTI
CATES |
Clothing |
125.00 |
5/9/2017 |
KROGER
#695 |
Expanded
Nutrition P |
103.99 |
5/9/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
854.38 |
5/9/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
52.79 |
5/9/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
331.02 |
5/9/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
363.44 |
5/9/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
449.37 |
5/9/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,817.01 |
5/9/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
6,635.62 |
5/9/2017 |
KSM
EXCHANGE LLC |
Capital
Outlay-Heavy |
392,750.00 |
5/9/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
505.00 |
5/9/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
1,179.00 |
5/9/2017 |
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
2,021.00 |
5/9/2017 |
LAFOURCHE
PARISH SHERIFF |
Court Costs |
23.06 |
5/9/2017 |
LAHAINA
GROUP INC |
Professional
Service |
450.00 |
5/9/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
5,737.50 |
5/9/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
5/9/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
5/9/2017 |
LAMBETHGATLIN
INC |
Supplies |
19.44 |
5/9/2017 |
LAMBETHGATLIN
INC |
Supplies |
23.04 |
5/9/2017 |
LAMBETHGATLIN
INC |
Computer
Supplies |
25.00 |
5/9/2017 |
LAMBETHGATLIN
INC |
Supplies |
25.92 |
5/9/2017 |
LAMBETHGATLIN
INC |
Supplies |
75.00 |
5/9/2017 |
LAMBETHGATLIN
INC |
Supplies |
523.50 |
5/9/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
1,263.00 |
5/9/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
535.00 |
5/9/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
600.00 |
5/9/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
425.00 |
5/9/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
768.75 |
5/9/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
1,175.00 |
5/9/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
350.00 |
5/9/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
175.00 |
5/9/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,025.00 |
5/9/2017 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
85.00 |
5/9/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
250.00 |
5/9/2017 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
5/9/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
725.00 |
5/9/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
3,124.00 |
5/9/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
190.00 |
5/9/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
312.50 |
5/9/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
150.00 |
5/9/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
5/9/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
1,021.00 |
5/9/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
5/9/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
106.34 |
5/9/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
2,262.50 |
5/9/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
525.00 |
5/9/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,100.00 |
5/9/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
120.00 |
5/9/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
622.50 |
5/9/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
300.00 |
5/9/2017 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
5/9/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
256.25 |
5/9/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
337.50 |
5/9/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
800.00 |
5/9/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
600.00 |
5/9/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
5/9/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
5/9/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
950.00 |
5/9/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
450.00 |
5/9/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
750.00 |
5/9/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
790.00 |
5/9/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
22.50 |
5/9/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
355.00 |
5/9/2017 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
99.30 |
5/9/2017 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Supplies |
472.48 |
5/9/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
284.28 |
5/9/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
527.44 |
5/9/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
3,060.00 |
5/9/2017 |
LEON REED
JR |
Counsel Fees -
Court |
950.00 |
5/9/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
400.00 |
5/9/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
800.00 |
5/9/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
950.00 |
5/9/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
5/9/2017 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
571.00 |
5/9/2017 |
Linda P
Brooke |
Travel |
211.02 |
5/9/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
231.25 |
5/9/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,060.00 |
5/9/2017 |
LISA
MORTON |
Reporter's
Records ( |
196.00 |
5/9/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
15.00 |
5/9/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
224.00 |
5/9/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
LOWE'S |
Custodian
Supplies |
51.74 |
5/9/2017 |
LOWE'S |
Building
Maintenance |
56.90 |
5/9/2017 |
LOWE'S |
Building
Maintenance |
61.36 |
5/9/2017 |
LOWE'S |
Field Equipment
& Su |
98.00 |
5/9/2017 |
LOWE'S |
Field Equipment
& Su |
102.81 |
5/9/2017 |
LOWE'S |
Safety/Tactical
Supp |
171.80 |
5/9/2017 |
LOWE'S |
Echo Lake Park |
244.12 |
5/9/2017 |
LOWE'S |
Non-Tracked
Equipmen |
403.68 |
5/9/2017 |
LOWE'S |
Landscaping
Expense |
465.95 |
5/9/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
156.25 |
5/9/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
156.25 |
5/9/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
108.75 |
5/9/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
775.00 |
5/9/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,050.00 |
5/9/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
1,237.50 |
5/9/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
5/9/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
Manuel
Torres |
Education |
104.00 |
5/9/2017 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
330.00 |
5/9/2017 |
Marguerite
E Jones |
Travel |
1,033.25 |
5/9/2017 |
MARIETTA
FOODS LP |
Promotional
Expenses |
31.94 |
5/9/2017 |
MARK
ANTHONY LOPEZ |
Rent Sub to
L'lords |
2,058.00 |
5/9/2017 |
Mark C
Mendez |
Travel |
300.00 |
5/9/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
137.50 |
5/9/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
250.00 |
5/9/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
400.00 |
5/9/2017 |
MARQUETTA
JEFFERSON |
Clothing |
200.00 |
5/9/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
183.41 |
5/9/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
284.50 |
5/9/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
11,940.55 |
5/9/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,565.48 |
5/9/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
7,425.00 |
5/9/2017 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
10,697.94 |
5/9/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
15,928.00 |
5/9/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
MATSON
CREATIVE.COM |
Professional
Service |
10,968.65 |
5/9/2017 |
MAURICIO
CARDOSO |
Rent Sub to
L'lords |
17.00 |
5/9/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
5/9/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
850.00 |
5/9/2017 |
MCFSA LTD |
Vendor Accounts
Paya |
2,396.98 |
5/9/2017 |
MCFSA LTD |
Retainage |
22,890.84 |
5/9/2017 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
354.50 |
5/9/2017 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
709.00 |
5/9/2017 |
MCKESSON
MEDICAL SURGICAL |
Capital Outlay
Low V |
6,258.06 |
5/9/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
39.32 |
5/9/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
117.96 |
5/9/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
786.40 |
5/9/2017 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
21.00 |
5/9/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
100.00 |
5/9/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
59.95 |
5/9/2017 |
MEDLINE
INDUSTRIES INC |
Non-Tracked
Equipmen |
422.90 |
5/9/2017 |
MEDTECH
FORENSICS INC |
Supplies |
307.80 |
5/9/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
130.00 |
5/9/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
987.50 |
5/9/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
5/9/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
212.50 |
5/9/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
606.25 |
5/9/2017 |
Melody M
Wilkinson |
Education |
61.31 |
5/9/2017 |
MESHELL
MILES |
Clothing |
125.00 |
5/9/2017 |
METRASENS
INC |
Capital
Outlay-Furni |
12,176.68 |
5/9/2017 |
METRO
FIRE APPARATUS SPECIALISTS |
Parts and
Supplies |
130.00 |
5/9/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
5/9/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
5/9/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
5/9/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
5/9/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
5/9/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
5/9/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,721.45 |
5/9/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
5/9/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
650.00 |
5/9/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,109.10 |
5/9/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,433.50 |
5/9/2017 |
Michael D
White |
Transportation |
12.00 |
5/9/2017 |
MICHAEL
DAVIS |
Other Payable |
550.00 |
5/9/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
137.50 |
5/9/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
5/9/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
350.00 |
5/9/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
800.00 |
5/9/2017 |
Michael T
Hammond |
Transportation |
60.00 |
5/9/2017 |
MICHELE M
LUCIA |
Educational
Material |
250.00 |
5/9/2017 |
MICHELE M
LUCIA |
Professional
Service |
4,400.00 |
5/9/2017 |
Michelle
R Brown |
Education |
282.48 |
5/9/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
137.50 |
5/9/2017 |
MISSOURI
OZARKS COMMUNITY ACTION IN |
Port Admin Fee
Expen |
185.84 |
5/9/2017 |
MISSOURI
OZARKS COMMUNITY ACTION IN |
Port HAP
Port-out |
5,276.00 |
5/9/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,000.00 |
5/9/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
2,028.90 |
5/9/2017 |
MOSES E
DAVIS |
Rent Sub to
L'lords |
218.00 |
5/9/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.50 |
5/9/2017 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
5/9/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
594.00 |
5/9/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
5/9/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees DNA
Rev |
300.00 |
5/9/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
650.00 |
5/9/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
930.00 |
5/9/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
242.60 |
5/9/2017 |
NEW
HORIZONS RANCH & CENTER |
Clothing |
1,895.42 |
5/9/2017 |
NEW PIG
CORPORATION |
Parts and
Supplies |
866.05 |
5/9/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
450.00 |
5/9/2017 |
Nina M
Dacko |
Travel |
140.00 |
5/9/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
97,822.20 |
5/9/2017 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
5/9/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.38 |
5/9/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.68 |
5/9/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
666.67 |
5/9/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
1,333.33 |
5/9/2017 |
OAK
TIMBERS-WHITE SETTLEMENT |
Rent Sub to
L'lords |
597.00 |
5/9/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
719.00 |
5/9/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
503.07 |
5/9/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
8,387.00 |
5/9/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
82,508.94 |
5/9/2017 |
O'REILLY
AUTO PARTS |
Small Tools |
(34.99) |
5/9/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
167.36 |
5/9/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
5/9/2017 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
128.78 |
5/9/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
5/9/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
312.50 |
5/9/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
420.00 |
5/9/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,045.00 |
5/9/2017 |
PAKOR INC |
Supplies |
2,079.60 |
5/9/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
215.00 |
5/9/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
750.00 |
5/9/2017 |
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
1,679.00 |
5/9/2017 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
1,248.00 |
5/9/2017 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
547.92 |
5/9/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,791.40 |
5/9/2017 |
PAT
ROGERS |
Clothing |
200.00 |
5/9/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
450.00 |
5/9/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
675.00 |
5/9/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
310.00 |
5/9/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
158.00 |
5/9/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,320.00 |
5/9/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
253.75 |
5/9/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
185.00 |
5/9/2017 |
Paula
Giaimo Morales |
Education |
268.10 |
5/9/2017 |
PAULA K
GREEN |
Investigative |
344.80 |
5/9/2017 |
PAULA K
GREEN |
Investigative |
385.51 |
5/9/2017 |
PAULA K
GREEN |
Investigative |
468.57 |
5/9/2017 |
PAULA K
GREEN |
Investigative |
785.51 |
5/9/2017 |
PAULA K
GREEN |
Investigative |
1,028.65 |
5/9/2017 |
PAULA K
GREEN |
Investigative |
1,101.45 |
5/9/2017 |
PAULA K
GREEN |
Investigative |
1,217.66 |
5/9/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
200.00 |
5/9/2017 |
PENN-JERSEY
X-RAY |
Lab Supplies |
253.76 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
5/9/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
36.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
5/9/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
5/9/2017 |
PETER
SMYTHE PC |
Criminal Appeals
- O |
13.00 |
5/9/2017 |
PETER
SMYTHE PC |
Counsel
Fees-Crimina |
1,725.00 |
5/9/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
178.50 |
5/9/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
5/9/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
200.00 |
5/9/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
5/9/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
5/9/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
5/9/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
217.37 |
5/9/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
5/9/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
5/9/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
5/9/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,300.00 |
5/9/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,600.00 |
5/9/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
5/9/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
186.62 |
5/9/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
200.80 |
5/9/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,004.00 |
5/9/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
3,209.70 |
5/9/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
3,514.00 |
5/9/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
699.00 |
5/9/2017 |
PRECISION
DELTA CORPORATION |
Safety/Tactical
Supp |
1,628.40 |
5/9/2017 |
PRESIDIO
NETWORKED SOLUTIONS |
Application
Service |
1,819.08 |
5/9/2017 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
192.78 |
5/9/2017 |
PRINTMPRO
LTD |
Postage |
234.41 |
5/9/2017 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
5/9/2017 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
1,995.00 |
5/9/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Sheriff
Inventory |
1,200.00 |
5/9/2017 |
PRO-VISION
INC |
Non-Tracked
Equipmen |
2,932.77 |
5/9/2017 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
5,133.60 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/9/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
4,300.98 |
5/9/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
29.58 |
5/9/2017 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
83.50 |
5/9/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
220.00 |
5/9/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
237.67 |
5/9/2017 |
Rachel N
Dabbs |
Liaison Expense |
39.30 |
5/9/2017 |
Ralph D.
Swearingin Jr |
Education |
43.87 |
5/9/2017 |
Randy A
Cundiff |
Education |
100.00 |
5/9/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
97.45 |
5/9/2017 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
257.72 |
5/9/2017 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
489.76 |
5/9/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
125.00 |
5/9/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
2,642.50 |
5/9/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
268.75 |
5/9/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
287.50 |
5/9/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
475.00 |
5/9/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
860.00 |
5/9/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,212.50 |
5/9/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
5/9/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
250.00 |
5/9/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
925.00 |
5/9/2017 |
RAZA MIAN |
Rent Sub to
L'lords |
444.00 |
5/9/2017 |
RD
CORNELL LLC |
Parts and
Supplies |
200.00 |
5/9/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,335.82 |
5/9/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(141.57) |
5/9/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
57.06 |
5/9/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
63.30 |
5/9/2017 |
RED THE
UNIFORM TAILOR |
Safety/Tactical
Supp |
247.00 |
5/9/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
365.58 |
5/9/2017 |
RED THE
UNIFORM TAILOR |
Safety/Tactical
Supp |
1,005.84 |
5/9/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
265.00 |
5/9/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
620.00 |
5/9/2017 |
RELIABLE
PAVING INC |
Canine Expense |
2,150.00 |
5/9/2017 |
RELIABLE
PAVING INC |
Professional
Service |
15,400.00 |
5/9/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
76.00 |
5/9/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
121.66 |
5/9/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
143.49 |
5/9/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
265.28 |
5/9/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
326.09 |
5/9/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
752.43 |
5/9/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,331.97 |
5/9/2017 |
RELX INC |
Subscriptions |
284.00 |
5/9/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,650.00 |
5/9/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
352.26 |
5/9/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
16,944.21 |
5/9/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
250.00 |
5/9/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
800.00 |
5/9/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
3,885.00 |
5/9/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
90.00 |
5/9/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
115.00 |
5/9/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
120.00 |
5/9/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
180.00 |
5/9/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
260.00 |
5/9/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,860.00 |
5/9/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
5/9/2017 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
281.00 |
5/9/2017 |
RIO VISTA
APARTMENTS LLC |
Utility
Assistance |
131.66 |
5/9/2017 |
RIO VISTA
APARTMENTS LLC |
Rental
Assistance |
690.00 |
5/9/2017 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
5/9/2017 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
143.00 |
5/9/2017 |
RND
MEDICAL SUPPLIES INC |
Medical Supplies |
143.00 |
5/9/2017 |
ROBERT G
LITTLE |
Rent Sub to
L'lords |
80.00 |
5/9/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,140.00 |
5/9/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
250.00 |
5/9/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
650.00 |
5/9/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
5/9/2017 |
ROBIN E
WORLEY |
Professional
Service |
1,830.24 |
5/9/2017 |
ROBIN N
WASHINGTON |
Professional
Service |
203.36 |
5/9/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
350.00 |
5/9/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
4,660.00 |
5/9/2017 |
RODNEY
COLLIER |
Rent Sub to
L'lords |
220.00 |
5/9/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/9/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/9/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
5/9/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
15.50 |
5/9/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
22.75 |
5/9/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
510.00 |
5/9/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
540.00 |
5/9/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
660.00 |
5/9/2017 |
RONNIE
JACKSON |
Rent Sub to
L'lords |
218.00 |
5/9/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,500.00 |
5/9/2017 |
ROSE
ESQUIVEL |
Clothing |
100.00 |
5/9/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
133.75 |
5/9/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
355.00 |
5/9/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
790.00 |
5/9/2017 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
5/9/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
609.00 |
5/9/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,902.00 |
5/9/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
575.00 |
5/9/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
8,140.93 |
5/9/2017 |
SALDANA
INC |
County Burials |
1,400.00 |
5/9/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
430.00 |
5/9/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
786.25 |
5/9/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
5/9/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
5/9/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
562.56 |
5/9/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,757.50 |
5/9/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
175.00 |
5/9/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
395.00 |
5/9/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
728.75 |
5/9/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,070.00 |
5/9/2017 |
Sarah A
Smith |
Education |
140.00 |
5/9/2017 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
1,238.00 |
5/9/2017 |
SARAH
WRIGHT |
Clothing |
80.10 |
5/9/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
150.00 |
5/9/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
250.00 |
5/9/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
345.00 |
5/9/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
505.60 |
5/9/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
916.25 |
5/9/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
240.00 |
5/9/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,800.00 |
5/9/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
2,655.00 |
5/9/2017 |
SERGIO M
ROCHIN |
HAP Reimb
Port-in |
1,326.00 |
5/9/2017 |
SERGIO M
ROCHIN |
Rent Sub to
L'lords |
1,746.00 |
5/9/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
150.00 |
5/9/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
200.00 |
5/9/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
350.00 |
5/9/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
470.00 |
5/9/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,385.00 |
5/9/2017 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel Fees -
Proba |
1,000.00 |
5/9/2017 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel Fees -
Proba |
1,120.00 |
5/9/2017 |
Sharen
Wilson |
Travel |
255.30 |
5/9/2017 |
SHARON R
RODRIGUEZ |
Professional
Service |
203.36 |
5/9/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
130.00 |
5/9/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
650.00 |
5/9/2017 |
SHEILA
BROOK BELL |
Education |
227.30 |
5/9/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
810.00 |
5/9/2017 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
1,748.00 |
5/9/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
1,220.16 |
5/9/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
5/9/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
813.44 |
5/9/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
41.00 |
5/9/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
171.00 |
5/9/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
225.00 |
5/9/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
365.00 |
5/9/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
712.00 |
5/9/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
965.00 |
5/9/2017 |
SIMBA
INDUSTRIES |
Bedding and
Clothing |
138.56 |
5/9/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,025.00 |
5/9/2017 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
5/9/2017 |
SMART
GROUP SYSTEMS |
Supplies |
555.00 |
5/9/2017 |
SON THANH
NGUYEN |
Econ Crime
Seizure I |
22.48 |
5/9/2017 |
SON THANH
NGUYEN |
Econimic Crime
Seizu |
5,000.00 |
5/9/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
40.01 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
49.44 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
53.57 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Equipment
Mainte |
63.30 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
107.48 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
149.38 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
151.65 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Photo Processing |
369.47 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
596.14 |
5/9/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,021.08 |
5/9/2017 |
SPARK
ENERGY LP |
HAP Reimb
Port-in |
169.00 |
5/9/2017 |
SPHERA
SOLUTIONS INC |
Equipment
Maintenanc |
895.98 |
5/9/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
(127.00) |
5/9/2017 |
SRI WEST
POINTE PINES LLC |
Rent Sub to
L'lords |
1,192.00 |
5/9/2017 |
SRI WEST
POINTE PINES LLC |
HAP Reimb
Port-in |
1,981.00 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
1.84 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.36 |
5/9/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
12.23 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.98 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.09 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.19 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.18 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.92 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.57 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.90 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.61 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.38 |
5/9/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
29.05 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.71 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.43 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.90 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
35.61 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.40 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.24 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.08 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.33 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.89 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.12 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.79 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.57 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.70 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.05 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.37 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.36 |
5/9/2017 |
STAPLES
ADVANTAGE |
Volunteer
Program |
69.07 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.12 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.33 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.32 |
5/9/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
81.04 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
89.34 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.90 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
94.67 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.58 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.57 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
103.90 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.28 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
115.16 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
122.58 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
123.62 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.99 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
133.56 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
134.60 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
139.59 |
5/9/2017 |
STAPLES
ADVANTAGE |
Health Promotion
Pro |
140.76 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
141.23 |
5/9/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
142.40 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
178.28 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
178.40 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
185.28 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
213.08 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
215.55 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
219.37 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
223.70 |
5/9/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
232.80 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
254.16 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
259.98 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
285.43 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
326.14 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
336.38 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
475.86 |
5/9/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
541.46 |
5/9/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
608.93 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
613.19 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
701.83 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,015.58 |
5/9/2017 |
STARTEX
POWER |
Utility
Allowance |
59.00 |
5/9/2017 |
STATE BAR
OF TEXAS |
Education |
50.00 |
5/9/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
105.00 |
5/9/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
387.00 |
5/9/2017 |
STEPHANIE
BRINKLEY |
Clothing |
429.75 |
5/9/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
418.75 |
5/9/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,500.00 |
5/9/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
233.75 |
5/9/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
350.00 |
5/9/2017 |
STERLING
OR ANGELA JOHNSON |
Clothing |
125.63 |
5/9/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
275.00 |
5/9/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,150.00 |
5/9/2017 |
STEVEN
GOMEZ |
Clothing |
100.00 |
5/9/2017 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
365.32 |
5/9/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
625.00 |
5/9/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
155.00 |
5/9/2017 |
STREAM
ENERGY |
Utility
Allowance |
31.00 |
5/9/2017 |
STREAM
ENERGY |
Utility
Allowance |
280.00 |
5/9/2017 |
STREAM
ENERGY |
Utility
Assistance |
728.36 |
5/9/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
50.00 |
5/9/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
93.32 |
5/9/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
278.09 |
5/9/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
308.22 |
5/9/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
355.72 |
5/9/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
57.98 |
5/9/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental
Assistance |
967.00 |
5/9/2017 |
SUPPLYWORKS |
Custodian
Supplies |
44.40 |
5/9/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
101.85 |
5/9/2017 |
SUPPLYWORKS |
Custodian
Supplies |
163.96 |
5/9/2017 |
SUPPLYWORKS |
Landscaping
Expense |
278.70 |
5/9/2017 |
SUPPLYWORKS |
Custodian
Supplies |
409.90 |
5/9/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
677.76 |
5/9/2017 |
SUPPLYWORKS |
Custodian
Supplies |
830.00 |
5/9/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,176.30 |
5/9/2017 |
SUPPLYWORKS |
Building
Maintenance |
6,436.72 |
5/9/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
5/9/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,016.80 |
5/9/2017 |
SWIFT
SOLUTIONS EVENTS LLC |
Education |
270.00 |
5/9/2017 |
SWIFT
SOLUTIONS EVENTS LLC |
Education |
270.00 |
5/9/2017 |
SWIFT
SOLUTIONS EVENTS LLC |
Education |
270.00 |
5/9/2017 |
SWISSRAY AMERICA |
Equipment
Maintenanc |
1,583.33 |
5/9/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
2,417.00 |
5/9/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
650.00 |
5/9/2017 |
SYCAMORE
POINTE TOWNHOMES LP |
HAP Reimb
Port-in |
1,140.00 |
5/9/2017 |
T & G
IDENTIFICATION SYSTEMS INC |
Supplies |
1,800.00 |
5/9/2017 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
175,014.61 |
5/9/2017 |
TAN THAN |
Interpreter Fees |
330.00 |
5/9/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,125.00 |
5/9/2017 |
TANIKA
LASETT COX |
Rent Sub to
L'lords |
296.00 |
5/9/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
250.00 |
5/9/2017 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,736.00 |
5/9/2017 |
TARRANT
COUNTY PARTNERS LP |
HAP Reimb
Port-in |
1,963.00 |
5/9/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(280.85) |
5/9/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(53.10) |
5/9/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,188.42 |
5/9/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,226.40 |
5/9/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
923.61 |
5/9/2017 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
49.36 |
5/9/2017 |
TERESEA
ADCOCK |
Professional
Service |
2,033.60 |
5/9/2017 |
TERI
LYNNE WORKMAN |
Professional
Service |
1,016.80 |
5/9/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
5/9/2017 |
TERRI D
GARCIA |
Professional
Service |
406.72 |
5/9/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
70.00 |
5/9/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
139.00 |
5/9/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
65.00 |
5/9/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
5/9/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
5/9/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
5/9/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
5/9/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
230.00 |
5/9/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
283.44 |
5/9/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
829.44 |
5/9/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
8,290.80 |
5/9/2017 |
TEXAS
INSURANCE GROUP INC |
Casualty
Insurance |
40.18 |
5/9/2017 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
146.00 |
5/9/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
5/9/2017 |
THE
CHURCHILL HOTEL |
Education |
728.24 |
5/9/2017 |
THE
CHURCHILL HOTEL |
Education |
728.24 |
5/9/2017 |
THE EDIT
HOUSE INC |
Professional
Service |
15.00 |
5/9/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
225.00 |
5/9/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
265.00 |
5/9/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
5/9/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,130.00 |
5/9/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
587.50 |
5/9/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,125.00 |
5/9/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,550.00 |
5/9/2017 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
750.00 |
5/9/2017 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
925.00 |
5/9/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
5/9/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
5/9/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
9,600.00 |
5/9/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Capit |
10,000.00 |
5/9/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
1,179.25 |
5/9/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
9,190.87 |
5/9/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
16,569.43 |
5/9/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
18,382.32 |
5/9/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
5/9/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
5/9/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
450.00 |
5/9/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
750.00 |
5/9/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,500.00 |
5/9/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
350.00 |
5/9/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
390.00 |
5/9/2017 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
372.00 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
424.36 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,703.71 |
5/9/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
5/9/2017 |
TIFFANY
DREWRY |
Clothing |
100.00 |
5/9/2017 |
TIFFIN
METAL PRODUCTS |
Non-Tracked
Equipmen |
5,049.00 |
5/9/2017 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
5/9/2017 |
TIM MOORE |
Counsel Fees -
Court |
375.00 |
5/9/2017 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
TIMMY D
SHEEHAN |
Rent Sub to
L'lords |
322.00 |
5/9/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
445.00 |
5/9/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,100.00 |
5/9/2017 |
TMBRS
TRES PALMS LLC |
Rent Sub to
L'lords |
227.00 |
5/9/2017 |
TMCCP-TEXAS
MUNICIPAL CLERKS |
Voting Supplies |
1,260.00 |
5/9/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
118.75 |
5/9/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
5/9/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
320.00 |
5/9/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
560.00 |
5/9/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,010.00 |
5/9/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,220.00 |
5/9/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,280.00 |
5/9/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
542.00 |
5/9/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
632.00 |
5/9/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Travel |
162.15 |
5/9/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
418.04 |
5/9/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
5/9/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
175.00 |
5/9/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
454.77 |
5/9/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
673.43 |
5/9/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
828.22 |
5/9/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,411.41 |
5/9/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,606.66 |
5/9/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,882.79 |
5/9/2017 |
U. S.
DISTRICT COURT |
Certified
Copies/Tra |
26.00 |
5/9/2017 |
ULINE INC |
Supplies |
77.49 |
5/9/2017 |
UNION
GOSPEL MISSION |
Rental
Assistance |
181.00 |
5/9/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
412.50 |
5/9/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment
Rentals |
52.00 |
5/9/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
5/9/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
268.08 |
5/9/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
437.50 |
5/9/2017 |
VALERIE K
ALLEN |
Reporter's
Records ( |
4,820.00 |
5/9/2017 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
187.00 |
5/9/2017 |
VANN/ELLI |
ROW/Rd Maint
Materls |
35,772.50 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
130.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
260.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
280.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
475.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
530.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
652.50 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
860.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
870.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,300.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,420.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,725.00 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,933.75 |
5/9/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,250.00 |
5/9/2017 |
VICKI B
ISAACKS |
Travel |
170.60 |
5/9/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,010.98 |
5/9/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
550.00 |
5/9/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
930.00 |
5/9/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
1,250.00 |
5/9/2017 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
1,462.00 |
5/9/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
140.00 |
5/9/2017 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
198.00 |
5/9/2017 |
VILLAS OF
MARINE CREEK LTD PARTNER |
Rental
Assistance |
739.00 |
5/9/2017 |
VULCAN
INC |
Sign Shop
Inventory |
1,244.00 |
5/9/2017 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
10,038.93 |
5/9/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,175.00 |
5/9/2017 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,766.00 |
5/9/2017 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
52.00 |
5/9/2017 |
Wallace J
Foy |
Education |
120.00 |
5/9/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
5/9/2017 |
WALMART
#940 |
Food/Hygiene
Assista |
52.00 |
5/9/2017 |
WALMART
STORE 01-5312 |
Food |
192.35 |
5/9/2017 |
WALMART
STORE 01-5312 |
Health Promotion
Pro |
250.00 |
5/9/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
225.00 |
5/9/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
450.00 |
5/9/2017 |
WDOP SUB
II LP |
HAP Reimb
Port-in |
1,071.00 |
5/9/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
5/9/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
385.00 |
5/9/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
5/9/2017 |
WEAVER
AND TIDWELL LLP |
Professional
Service |
19,200.00 |
5/9/2017 |
WELLESLEY
INFORMATION SERVICES LLC |
Subscriptions |
2,551.50 |
5/9/2017 |
WENDY L
HART |
Counsel Fees -
CPS |
100.00 |
5/9/2017 |
WEST
GROUP |
Supplies |
360.00 |
5/9/2017 |
WEST
GROUP |
On-line Service |
17,681.00 |
5/9/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
490.00 |
5/9/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
815.00 |
5/9/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/9/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/9/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/9/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
5/9/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
5/9/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
1,100.00 |
5/9/2017 |
WHATEVER!
PROMO AGENCY |
Health Promotion
Pro |
799.10 |
5/9/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,450.00 |
5/9/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Proba |
3,277.34 |
5/9/2017 |
WHITNEY
VILLEGAS |
Clothing |
100.00 |
5/9/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
275.00 |
5/9/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
500.00 |
5/9/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
995.00 |
5/9/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
500.00 |
5/9/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
475.00 |
5/9/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,810.00 |
5/9/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
650.00 |
5/9/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
850.00 |
5/9/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,220.00 |
5/9/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
6,412.50 |
5/9/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
175.00 |
5/9/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
450.00 |
5/9/2017 |
William W
Harris |
Education |
73.04 |
5/9/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/9/2017 |
WM BARRY
NORMAN |
Investigative |
500.00 |
5/9/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
5/9/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
5/9/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
5/9/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,200.00 |
5/9/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,075.00 |
5/9/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
840.00 |
5/9/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
374.00 |
5/9/2017 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,214.00 |
5/9/2017 |
WRBD LP |
Rent Sub to
L'lords |
74.00 |
5/9/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
697.75 |
5/9/2017 |
YEH-WEI
SUNG |
Rent Sub to
L'lords |
485.00 |
5/9/2017 |
YES
COMMUNITIES |
Utility
Assistance |
28.02 |
5/9/2017 |
YES
COMMUNITIES |
Rental
Assistance |
460.00 |
5/9/2017 |
YES
COMMUNITIES |
Rental
Assistance |
800.00 |
5/9/2017 |
YOLANDA
MOLOCK BARTEE |
Counsel Fees -
Proba |
6,400.00 |
5/9/2017 |
YOUNG
ENERGY LLC |
Utility
Allowance |
150.00 |
5/9/2017 |
COURT CLAIMS TOTAL |
|
2,838,826.60 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MAY 9, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
474.00 |
5/9/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.21 |
5/9/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.42 |
5/9/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
260.40 |
5/9/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
773.40 |
5/9/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
187.00 |
5/9/2017 |
BOB
DUNCAN CENTER |
Space Lease
Rental |
100.00 |
5/9/2017 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
5/9/2017 |
BUSINESS
INTERIORS |
Equipment
Rentals |
130.00 |
5/9/2017 |
BUSINESS
INTERIORS |
Equipment
Rentals |
4,550.00 |
5/9/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
142.00 |
5/9/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
340.00 |
5/9/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
800.00 |
5/9/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
140.36 |
5/9/2017 |
COLLEYVILLE
POLICE DEPT. |
Drug Seizure
Interes |
12.33 |
5/9/2017 |
COLLEYVILLE
POLICE DEPT. |
Drug Seizures |
7,562.40 |
5/9/2017 |
Dennis W
Davidson |
Mileage
Allowance |
79.72 |
5/9/2017 |
DIRECTV
INC |
Subscriptions |
192.98 |
5/9/2017 |
DLT
SOLUTIONS LLC |
Computer
Supplies |
509.08 |
5/9/2017 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
304.00 |
5/9/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
360.00 |
5/9/2017 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
5/9/2017 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
17.42 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
24.91 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,396.40 |
5/9/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,535.00 |
5/9/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,750.00 |
5/9/2017 |
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
500.00 |
5/9/2017 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
5/9/2017 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
5/9/2017 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
5/9/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
5/9/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
5/9/2017 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
5/9/2017 |
HURST-EULESS
BEDFORD ISD |
Space Lease
Rental |
504.00 |
5/9/2017 |
JIMEKA
MARTIN |
Liaison Expense |
140.00 |
5/9/2017 |
JOSHUA
OWENS |
Drug Seizure
Interes |
13.04 |
5/9/2017 |
JOSHUA
OWENS |
Drug Seizures |
8,000.00 |
5/9/2017 |
KNIGHTS
OF COLUMBUS #4709 |
Space Lease
Rental |
500.00 |
5/9/2017 |
LAKESIDE
CHURCH OF GOD |
Space Lease
Rental |
300.00 |
5/9/2017 |
LAWRENCE
T SLACK |
Drug Seizure
Interes |
9.83 |
5/9/2017 |
LAWRENCE
T SLACK |
Drug Seizures |
1,000.00 |
5/9/2017 |
Leighton
G Iles |
Travel |
576.33 |
5/9/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
519.36 |
5/9/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
11,244.50 |
5/9/2017 |
Marquetta
E Westmoreland |
Travel |
37.00 |
5/9/2017 |
Melanie G
Ford |
Travel |
88.49 |
5/9/2017 |
Michael J
Warren |
Supplies |
4.00 |
5/9/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
384.00 |
5/9/2017 |
ONE STAR
HOSPITALITY LLC |
Space Lease
Rental |
159.00 |
5/9/2017 |
PATRICK
WAYNE MCMULLEN |
Drug Seizure
Interes |
6.94 |
5/9/2017 |
PATRICK
WAYNE MCMULLEN |
Drug Seizures |
825.00 |
5/9/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
766.73 |
5/9/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,460.40 |
5/9/2017 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
5/9/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
275.00 |
5/9/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
275.00 |
5/9/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
550.00 |
5/9/2017 |
SANSOM
PARK POLICE DEPARTMENT |
Drug Seizure
Interes |
9.72 |
5/9/2017 |
SANSOM
PARK POLICE DEPARTMENT |
Drug Seizures |
1,155.00 |
5/9/2017 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
5/9/2017 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
350.00 |
5/9/2017 |
ST
STEPHENS PRESBYTERIAN CHURC |
Space Lease
Rental |
400.00 |
5/9/2017 |
STAPLES
ADVANTAGE |
Training
Supplies |
54.60 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
133.83 |
5/9/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
148.05 |
5/9/2017 |
STAPLES
ADVANTAGE |
Supplies |
218.63 |
5/9/2017 |
STEPHEN
FINDLEY |
Drug Seizure
Interes |
5.71 |
5/9/2017 |
STEPHEN
FINDLEY |
Drug Seizures |
1,000.00 |
5/9/2017 |
TAMMY N
HAMPTON |
Liaison Expense |
190.00 |
5/9/2017 |
TOWNEPLACE
SUITES BY MARRIOTT |
Space Lease
Rental |
300.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/9/2017 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
5/9/2017 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
5/9/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
5/9/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
5/9/2017 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
5/9/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,549.25 |
5/9/2017 |
NON COURT CLAIMS TOTAL |
|
76,090.84 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,914,917.44 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
126,360,019.89 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MAY 9, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
1,681.81 |
5/9/2017 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
5/9/2017 |
Atmos
Energy Corp |
Gas |
32.22 |
5/9/2017 |
Atmos
Energy Corp |
Gas |
17.35 |
5/9/2017 |
Atmos
Energy Corp |
Gas |
4,768.91 |
5/9/2017 |
Austin
Turf & Tractor |
Landscaping
Expense |
926.24 |
5/9/2017 |
BaronHR
LLC |
Contract Labor |
4,662.00 |
5/9/2017 |
BaronHR
LLC |
Contract Labor |
2,394.00 |
5/9/2017 |
BaronHR
LLC |
Contract Labor |
1,814.40 |
5/9/2017 |
Belmont
Icehouse |
Advertising/Public
Service |
7,100.00 |
5/9/2017 |
C L E A T |
LE Association |
8,049.00 |
5/9/2017 |
Centerline
Supply LTD |
Field Equipment
& Supplies |
69.00 |
5/9/2017 |
Centerline
Supply LTD |
Road Signs |
275.00 |
5/9/2017 |
Delta
Dental |
Dental
Claims |
19,900.96 |
5/9/2017 |
Delta
Dental |
Dental
Claims |
7,891.10 |
5/9/2017 |
Dixon-Shane
LLC |
Medical Supplies |
364.74 |
5/9/2017 |
Fort
Worth Water Department |
Water |
1,978.83 |
5/9/2017 |
Fort
Worth Water Department |
Water |
20.75 |
5/9/2017 |
Fort
Worth Water Department |
Water |
193.34 |
5/9/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,100.00 |
5/9/2017 |
HESC |
5002 Student
Loan Levy |
200.83 |
5/9/2017 |
IBM
Corporation |
Software
Maintenance |
29,390.99 |
5/9/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,691.84 |
5/9/2017 |
IRS FICA
EE |
FICA-Employee |
609,792.13 |
5/9/2017 |
IRS FICA
ER |
FICA-Employer |
609,792.13 |
5/9/2017 |
IRS FIT |
FIT Withholding |
1,177,861.98 |
5/9/2017 |
IRS MED
EE |
Medicare-Employee |
142,612.68 |
5/9/2017 |
IRS MED
ER |
Medicare-Employer |
142,612.68 |
5/9/2017 |
Lincoln
Financial Group |
Deferred Comp |
14,407.81 |
5/9/2017 |
Metropolitan
Life |
Metlife |
8,979.14 |
5/9/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
5/9/2017 |
Municipal
Services Bureau |
Travel |
2.50 |
5/9/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
120,402.08 |
5/9/2017 |
North
Texas Tollway Authority-NTTA |
Travel |
1.58 |
5/9/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
5/9/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
5/9/2017 |
Optum
Bank |
HSA Employee
Contribution |
19,067.11 |
5/9/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,496.19 |
5/9/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
5/9/2017 |
PayFlex |
Dependent Care
Claims |
4,319.03 |
5/9/2017 |
PayFlex |
Section 125
Claims |
69,840.22 |
5/9/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.66 |
5/9/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,319.23 |
5/9/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,100.00 |
5/9/2017 |
Quest
Diagnostics Inc |
Professional
Service |
3,505.23 |
5/9/2017 |
Quest
Diagnostics Inc |
Professional
Service |
1,806.54 |
5/9/2017 |
Quest
Diagnostics Inc |
Professional
Service |
167.60 |
5/9/2017 |
Republic
Title of Texas |
Capital Outlay |
32,102.95 |
5/9/2017 |
Ron
Wright/Tax Assessor Collector of TC |
Trust -
Constable 4 |
148,790.29 |
5/9/2017 |
Sanofi
Pasteur Inc |
Medical Supplies |
556.82 |
5/9/2017 |
Sanofi
Pasteur Inc |
Medical Supplies |
2,729.37 |
5/9/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
207.22 |
5/9/2017 |
Special
Operations Systems LLC |
Education |
500.00 |
5/9/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
5/9/2017 |
State of
Louisiana |
Child Support |
533.52 |
5/9/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
6,925,786.10 |
5/9/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,957.75 |
5/9/2017 |
Tarrant
County Hospital District |
City
Participation |
(469.04) |
5/9/2017 |
Tarrant
County Hospital District |
Subrecipient
Service |
93,358.52 |
5/9/2017 |
TCDRS |
ER Retirement
Employer - Apr 2017 |
3,890,314.82 |
5/9/2017 |
TCDRS |
ER Retirement
Employer - Apr 2017 |
1,452,383.59 |
5/9/2017 |
Texas
Child Support Disbursement |
Child Support |
39,521.76 |
5/9/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,782.79 |
5/9/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
2,169.14 |
5/9/2017 |
TonerTiger
Inc |
Capital
Outlay-Low Value Asset Computer&Components |
10,649.46 |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
32,053.31 |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
647.02 |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
101.67 |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
5,700.00 |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
(186.92) |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
53.54 |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
6,902.00 |
5/9/2017 |
United
Way |
United Fund |
1,914.89 |
5/9/2017 |
UnitedHealthcare |
Medical
Claims |
922,770.05 |
5/9/2017 |
UnitedHealthcare |
Medical
Claims |
78,031.34 |
5/9/2017 |
US
Department of Education |
5002 Student
Loan Levy |
699.82 |
5/9/2017 |
VALIC
Retirement |
Deferred Comp |
15,063.91 |
5/9/2017 |
YMCA |
YMCA |
1,992.42 |
5/9/2017 |
York Risk
Services Group |
Worker's Comp -
05/01/17-05/05/17 |
36,673.25 |
5/9/2017 |
COURT ADDENDUM TOTAL |
|
16,748,629.42 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - MAY 9 , 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
(228.41) |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
(322.56) |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
377.16 |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
(280.00) |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
1,804.88 |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
2,045.28 |
5/9/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 17 Unemployment |
7,372.80 |
5/9/2017 |
NON COURT ADDENDUM TOTAL |
|
10,769.15 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
16,759,398.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
19,674,316.01 |
|
CURRENT PERIOD VOIDS |
|
(8,281.70) |
|
CURRENT PERIOD GRAND TOTAL |
|
19,666,034.31 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
429,705,760.72 |
|
FY2017 YTD VOIDS |
|
(824,892.31) |
|
FY2017 YTD GRAND TOTAL |
|
428,880,868.41 |
|
|
|
|
|