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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 - JUNE 05, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1401
MORRISON LP |
Rental
Assistance |
610.00 |
06/05/2018 |
350 SHADY
LANE LP |
Utility
Assistance |
34.22 |
06/05/2018 |
4 IMPRINT
INC |
Clothing |
750.60 |
06/05/2018 |
57
HUNDRED BOCA LP |
HAP Reimb
Port-in |
1,343.00 |
06/05/2018 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
202.00 |
06/05/2018 |
6751
CREEKSIDE LP |
Utility
Assistance |
86.98 |
06/05/2018 |
A & G
PIPING INC |
Pool Maintenance |
249.45 |
06/05/2018 |
A & G
PIPING INC |
Air Conditioning
Mai |
10,900.00 |
06/05/2018 |
AAA GLASS
& MIRROR |
Building
Maintenance |
225.00 |
06/05/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
33.54 |
06/05/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
299.86 |
06/05/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
15.00 |
06/05/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
730.00 |
06/05/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,410.00 |
06/05/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
12,710.00 |
06/05/2018 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
35.00 |
06/05/2018 |
ACE TIRE
& SERVICE |
Vehicle
Maintenance |
91.00 |
06/05/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
93.00 |
06/05/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
2,833.92 |
06/05/2018 |
ADORAMA
INC |
Lab Supplies |
396.95 |
06/05/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
296.12 |
06/05/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,050.00 |
06/05/2018 |
AFFILIATED
COM-NET INC |
Supplies |
339.00 |
06/05/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,646.05 |
06/05/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,441.06 |
06/05/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,470.25 |
06/05/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
20,326.22 |
06/05/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,843.74 |
06/05/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,187.10 |
06/05/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,255.93 |
06/05/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,373.84 |
06/05/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
34,246.30 |
06/05/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
148,800.55 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
6.74 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
10.28 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
62.92 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
87.48 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
117.01 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
155.68 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
172.90 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
193.92 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
292.83 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
296.63 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
440.26 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
518.29 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,453.74 |
06/05/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
06/05/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
23.22 |
06/05/2018 |
AIRGAS
USA LLC |
Medical Supplies |
47.10 |
06/05/2018 |
AIRGAS
USA LLC |
Medical Supplies |
47.14 |
06/05/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
271.15 |
06/05/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
525.00 |
06/05/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
6,625.00 |
06/05/2018 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
ALBERTSONS
#4032 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
ALEMEDA
VILLAS LP |
HAP Reimb
Port-in |
260.00 |
06/05/2018 |
ALEX KEYS |
Restitution
Payable |
40.00 |
06/05/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
450.00 |
06/05/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
368.75 |
06/05/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
850.00 |
06/05/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
875.00 |
06/05/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
887.50 |
06/05/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
207.00 |
06/05/2018 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
144.82 |
06/05/2018 |
ALL
POINTS PIONEER |
Professional
Service |
1,032.00 |
06/05/2018 |
ALL
POINTS PIONEER |
Equipment
Rentals |
5,550.00 |
06/05/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
06/05/2018 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
150.00 |
06/05/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
354.22 |
06/05/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
355.50 |
06/05/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
06/05/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
15,300.00 |
06/05/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
06/05/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
750.00 |
06/05/2018 |
AMANDA
BLAIR |
Clothing |
100.00 |
06/05/2018 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
78.00 |
06/05/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
679.74 |
06/05/2018 |
AMERICAN
BAR ASSOCIATION |
Dues |
301.00 |
06/05/2018 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
3,200.00 |
06/05/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,740.00 |
06/05/2018 |
AMIGO
ENERGY |
Utility
Allowance |
5.00 |
06/05/2018 |
AMY BANDA |
Restitution
Payable |
150.00 |
06/05/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
850.00 |
06/05/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
110.00 |
06/05/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
Court |
580.00 |
06/05/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
Court |
945.00 |
06/05/2018 |
ANDREA
REED |
Reporter's
Records ( |
1,580.00 |
06/05/2018 |
ANDREW
STANEK |
Restitution
Payable |
116.66 |
06/05/2018 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
440.20 |
06/05/2018 |
Anjanie L
Ramnarine |
Education |
394.61 |
06/05/2018 |
ANKUR
CHAWLA |
Rent Sub to
L'lords |
37.00 |
06/05/2018 |
Ann L
Salyer-Caldwell |
Education |
112.52 |
06/05/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
37.50 |
06/05/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
216.25 |
06/05/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
395.00 |
06/05/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,098.75 |
06/05/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
300.00 |
06/05/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
625.00 |
06/05/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,258.00 |
06/05/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
2,225.00 |
06/05/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,450.00 |
06/05/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Interpreter Fees |
1,500.00 |
06/05/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
3,405.93 |
06/05/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
4,077.48 |
06/05/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
185.00 |
06/05/2018 |
APKR LTD |
Education |
525.45 |
06/05/2018 |
AQUA
PROPERTY DEVELOPMENT LLC |
Rent Sub to
L'lords |
105.00 |
06/05/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
139.83 |
06/05/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
283.32 |
06/05/2018 |
ARCHIVE
SUPPLIES INC |
Supplies |
320.00 |
06/05/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,050.00 |
06/05/2018 |
ARLINGTON
WATER UTILITIES |
Water |
46.31 |
06/05/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
338.66 |
06/05/2018 |
ARLINGTON
WATER UTILITIES |
Water |
421.38 |
06/05/2018 |
ARLINGTON
WATER UTILITIES |
Water |
802.92 |
06/05/2018 |
ARMA
INTERNATIONAL INC |
Dues |
205.00 |
06/05/2018 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
348.75 |
06/05/2018 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
552.64 |
06/05/2018 |
Ashley
Mejorado |
Education |
321.78 |
06/05/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
06/05/2018 |
AT&T |
Telephone-Basic |
41.59 |
06/05/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
445.00 |
06/05/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
730.23 |
06/05/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,113.74 |
06/05/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,487.11 |
06/05/2018 |
ATA
PROPERTIES LLC |
Rental
Assistance |
750.00 |
06/05/2018 |
ATC
FREIGHTLINER GROUP LLC |
Equipment
Maintenanc |
349.80 |
06/05/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
3,204.04 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
3.60 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
7.33 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
20.73 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
22.87 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
23.24 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
41.53 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
48.86 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
67.57 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
67.90 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
93.26 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
95.91 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
101.58 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
160.51 |
06/05/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
168.00 |
06/05/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
324.35 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
352.11 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
1,150.52 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
5,027.59 |
06/05/2018 |
ATMOS
ENERGY CORP |
Gas |
6,317.62 |
06/05/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
669.47 |
06/05/2018 |
AUTONATION |
Parts and
Supplies |
99.95 |
06/05/2018 |
AUTONATION |
Central Garage
Inv |
311.22 |
06/05/2018 |
AUTONATION |
Central Garage
Inv |
419.67 |
06/05/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
367.00 |
06/05/2018 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
14.75 |
06/05/2018 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
214.83 |
06/05/2018 |
AWARDS BY
WILSON |
Supplies |
840.00 |
06/05/2018 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
06/05/2018 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
124.41 |
06/05/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
156.25 |
06/05/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
375.00 |
06/05/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
393.75 |
06/05/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
1,075.00 |
06/05/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,800.00 |
06/05/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,000.00 |
06/05/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,000.00 |
06/05/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,262.50 |
06/05/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
14,000.00 |
06/05/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
945.00 |
06/05/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,000.00 |
06/05/2018 |
BALANCE
FORENSIC & GENERAL |
Professional
Service |
1,293.75 |
06/05/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,338.75 |
06/05/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,700.50 |
06/05/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
450.00 |
06/05/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
625.00 |
06/05/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,400.00 |
06/05/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
4,525.00 |
06/05/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
4,745.00 |
06/05/2018 |
BANNON
& ASSOCIATES |
Education |
811.25 |
06/05/2018 |
BARBARA
PARSONS |
Witness Travel |
239.68 |
06/05/2018 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
47.96 |
06/05/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
332.50 |
06/05/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
350.00 |
06/05/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
831.25 |
06/05/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,337.50 |
06/05/2018 |
BARONHR
LLC |
Contract Labor |
298.88 |
06/05/2018 |
BARONHR
LLC |
Contract Labor |
320.21 |
06/05/2018 |
BARONHR
LLC |
Contract Labor |
953.16 |
06/05/2018 |
BARONHR
LLC |
Contract Labor |
1,211.76 |
06/05/2018 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
25.00 |
06/05/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
193.75 |
06/05/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
212.50 |
06/05/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
525.00 |
06/05/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
650.00 |
06/05/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,120.00 |
06/05/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
207.00 |
06/05/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
5,947.85 |
06/05/2018 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
58.31 |
06/05/2018 |
BENGANG
FANG |
Rent Sub to
L'lords |
566.00 |
06/05/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
260.71 |
06/05/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
755.82 |
06/05/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,506.75 |
06/05/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,519.23 |
06/05/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
6,648.62 |
06/05/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
15,000.00 |
06/05/2018 |
BERT
MCELROY AND |
Clothing |
550.50 |
06/05/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
34.92 |
06/05/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
450.00 |
06/05/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
1,100.00 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.50 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
164.62 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
188.10 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.13 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
296.52 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
352.98 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
406.26 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
424.40 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
435.03 |
06/05/2018 |
BEYOND
TECHNOLOGY INC |
Sheriff
Inventory |
2,353.20 |
06/05/2018 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,600.47 |
06/05/2018 |
Billy E
Waybourn |
Education |
330.00 |
06/05/2018 |
BIMBO
BAKERIES USA INC |
Food |
912.77 |
06/05/2018 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
8,197.18 |
06/05/2018 |
BIO-TEK
SERVICES INC |
Equipment
Maintenanc |
1,668.00 |
06/05/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
3,713.41 |
06/05/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
06/05/2018 |
Blanca E
Burciaga Thompson |
Travel |
463.01 |
06/05/2018 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
504.00 |
06/05/2018 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
544.00 |
06/05/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
558.00 |
06/05/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
2,367.36 |
06/05/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
6,985.68 |
06/05/2018 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
06/05/2018 |
Bobby J
Alexander |
Juvenile
Transportat |
175.00 |
06/05/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,388.99 |
06/05/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,061.21 |
06/05/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
9,660.54 |
06/05/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
06/05/2018 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
600.00 |
06/05/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
700.00 |
06/05/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,750.00 |
06/05/2018 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
496.00 |
06/05/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
107.50 |
06/05/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
130.00 |
06/05/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
182.50 |
06/05/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,615.00 |
06/05/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
67.50 |
06/05/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
82.50 |
06/05/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,440.00 |
06/05/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
520.00 |
06/05/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
620.00 |
06/05/2018 |
BRIANA
DODD |
Clothing |
350.00 |
06/05/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
4,937.50 |
06/05/2018 |
BRILLIANT
ENERGY LLC |
Utility
Assistance |
146.21 |
06/05/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
6,589.91 |
06/05/2018 |
BROWNELLS
INC |
Lab Supplies |
296.93 |
06/05/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
BRUNER
SERVICE CENTER LLC |
Bedding and
Clothing |
29.97 |
06/05/2018 |
BRYAN
EDWARD WILSON |
Court Costs |
400.00 |
06/05/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
437.50 |
06/05/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
550.00 |
06/05/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
156.25 |
06/05/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
211.25 |
06/05/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
560.00 |
06/05/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
3,098.00 |
06/05/2018 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,242.00 |
06/05/2018 |
BUSINESS
INTERIORS |
Equipment
Rentals |
3,020.00 |
06/05/2018 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
1,418.00 |
06/05/2018 |
C D
HARTNETT CO |
Food |
32.64 |
06/05/2018 |
C D
HARTNETT CO |
Kitchen Supplies |
146.93 |
06/05/2018 |
C D
HARTNETT CO |
Food |
1,228.04 |
06/05/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,560.00 |
06/05/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,656.00 |
06/05/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,608.00 |
06/05/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
43.75 |
06/05/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
275.00 |
06/05/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
28.00 |
06/05/2018 |
CALDWELL
COUNTRY CHEVROLET LLC |
Capital Outlay -
Veh |
20,568.00 |
06/05/2018 |
CALDWELL
COUNTRY FORD LLC |
Capital Outlay -
Veh |
21,275.00 |
06/05/2018 |
CALLYO
2009 CORP |
Non-Tracked
Equipmen |
2,750.00 |
06/05/2018 |
CAMILLE
BRENING |
Clothing |
225.00 |
06/05/2018 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,529.69 |
06/05/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
118.75 |
06/05/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
256.25 |
06/05/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
293.75 |
06/05/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
368.75 |
06/05/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
475.00 |
06/05/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
430.00 |
06/05/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
517.50 |
06/05/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
800.00 |
06/05/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,300.00 |
06/05/2018 |
CAP FLEET
UPFITTERS LLC |
Parts and
Supplies |
126.12 |
06/05/2018 |
CAP FLEET
UPFITTERS LLC |
Parts and
Supplies |
495.00 |
06/05/2018 |
CAP FLEET
UPFITTERS LLC |
Central Garage
Inv |
719.34 |
06/05/2018 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
11,556.57 |
06/05/2018 |
CAP FLEET
UPFITTERS LLC |
Capital Outlay
Low V |
12,064.08 |
06/05/2018 |
CARLIE
SCHEUFLER |
Restitution
Payable |
30.00 |
06/05/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
375.00 |
06/05/2018 |
CASCO
INDUSTRIES INC. |
Capital Outlay
Low V |
3,314.00 |
06/05/2018 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
445.50 |
06/05/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
40.00 |
06/05/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
720.00 |
06/05/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,581.75 |
06/05/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
3,847.50 |
06/05/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
36,294.76 |
06/05/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
225.00 |
06/05/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
321.00 |
06/05/2018 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
61.00 |
06/05/2018 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
383.00 |
06/05/2018 |
CDW
GOVERNMENT |
Supplies |
291.31 |
06/05/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
2,512.00 |
06/05/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
4,685.00 |
06/05/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,990.00 |
06/05/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
75.00 |
06/05/2018 |
Celestina
A Grannum |
Travel |
143.53 |
06/05/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
150.00 |
06/05/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
906.25 |
06/05/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
1,212.50 |
06/05/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
119.20 |
06/05/2018 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
750.00 |
06/05/2018 |
CERTIFIED
PAYMENTS NO 1 LTD |
Health Dept
Immuniza |
40.00 |
06/05/2018 |
Chandler
M Merritt |
Education |
1,013.88 |
06/05/2018 |
CHANNING
BETE COMPANY INC |
Educational
Material |
151.73 |
06/05/2018 |
CHARITY
YODER |
Clothing |
100.00 |
06/05/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
212.50 |
06/05/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
312.50 |
06/05/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
725.00 |
06/05/2018 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
06/05/2018 |
Charles J
Beacham |
Dues |
45.00 |
06/05/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
CHARLES
MCCOOL |
Restitution
Payable |
366.66 |
06/05/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
50.00 |
06/05/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
375.00 |
06/05/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
900.00 |
06/05/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
CHARM
SCIENCES |
Lab Supplies |
2,341.05 |
06/05/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
20.97 |
06/05/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
480.91 |
06/05/2018 |
CHASEN
SMITH |
Restitution
Payable |
66.66 |
06/05/2018 |
CHATHAM
RENOVATION LLC |
Rental
Assistance |
750.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
06/05/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
06/05/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
06/05/2018 |
CHERYL
NASON |
Professional
Service |
1,050.00 |
06/05/2018 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
175.00 |
06/05/2018 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
250.00 |
06/05/2018 |
CHRISTOPHER
COLLINS |
Restitution
Payable |
33.34 |
06/05/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
22.50 |
06/05/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,190.00 |
06/05/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
190.00 |
06/05/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,660.00 |
06/05/2018 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
352,045.20 |
06/05/2018 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
75.00 |
06/05/2018 |
CITY OF
BEDFORD |
Utility
Assistance |
55.21 |
06/05/2018 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
75.00 |
06/05/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
127.95 |
06/05/2018 |
CITY OF
FORT WORTH |
HIDTA Treasury
funds |
438.14 |
06/05/2018 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
438.60 |
06/05/2018 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
75.00 |
06/05/2018 |
CITY OF
HURST |
Utility
Assistance |
75.00 |
06/05/2018 |
CITY OF
HURST WATER DEPT |
Water |
61.91 |
06/05/2018 |
CITY OF
HURST WATER DEPT |
Water |
171.41 |
06/05/2018 |
CITY OF
HURST WATER DEPT |
Water |
312.57 |
06/05/2018 |
CITY OF
HURST WATER DEPT |
Water |
1,183.24 |
06/05/2018 |
CITY OF
LAKE WORTH |
Water |
130.00 |
06/05/2018 |
CITY OF
LAKE WORTH |
Water |
130.00 |
06/05/2018 |
CITY OF
LAKE WORTH |
Water |
201.75 |
06/05/2018 |
CITY OF
LAKE WORTH |
Water |
426.50 |
06/05/2018 |
CITY OF
LAKE WORTH |
Water |
615.00 |
06/05/2018 |
CITY OF
LAKE WORTH |
Water |
621.50 |
06/05/2018 |
CITY OF
LAKE WORTH |
Water |
978.10 |
06/05/2018 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
35.88 |
06/05/2018 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
121.00 |
06/05/2018 |
CITY OF
SAGINAW |
Utility
Assistance |
49.02 |
06/05/2018 |
CITY OF
WATAUGA |
Utility
Assistance |
75.00 |
06/05/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
75.00 |
06/05/2018 |
CLERK OF
DISTRICT COURT FOR DUBUQUE |
Certified
Copies/Tra |
25.50 |
06/05/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
700.00 |
06/05/2018 |
COLORADO
BOXED BEEF COMPANY |
Food |
19.28 |
06/05/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,020.00 |
06/05/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
115.50 |
06/05/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
06/05/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
210.00 |
06/05/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
300.00 |
06/05/2018 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
3,500.00 |
06/05/2018 |
COMPUTER
FORENSIC SERVICES INC |
Capital Murder -
Exp |
2,543.75 |
06/05/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
06/05/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
420.26 |
06/05/2018 |
COUNTY OF
COOKE |
Court Costs |
175.00 |
06/05/2018 |
COUNTY OF
NAVARRO |
HIDTA Justice
funds |
10,699.82 |
06/05/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
408.75 |
06/05/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,845.00 |
06/05/2018 |
CRAFCO
INC |
Parts and
Supplies |
25.96 |
06/05/2018 |
CRAFCO
INC |
Field Equipment
& Su |
4,320.00 |
06/05/2018 |
Craig S
Driskell |
Education |
195.00 |
06/05/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
7,800.60 |
06/05/2018 |
CREMATION
SERVICES |
County Burials |
165.00 |
06/05/2018 |
CRENSHAW
CONSULTING GROUP LLC |
Building
Maintenance |
3,289.91 |
06/05/2018 |
CRYSTAL
GUNTER |
Clothing |
100.00 |
06/05/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
378.00 |
06/05/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,200.00 |
06/05/2018 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
110.37 |
06/05/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
450.00 |
06/05/2018 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
236.00 |
06/05/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
06/05/2018 |
CYNTOX
LLC |
Disposal Service |
15.00 |
06/05/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Hardware
Maintenance |
89.50 |
06/05/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Equipment
Maintenanc |
1,100.94 |
06/05/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
575.00 |
06/05/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
156.00 |
06/05/2018 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
40.00 |
06/05/2018 |
DALLAS
POLICE DEPARTMENT |
HIDTA Treasury
funds |
438.14 |
06/05/2018 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
3,566.60 |
06/05/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
06/05/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
242.50 |
06/05/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
265.00 |
06/05/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
560.00 |
06/05/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
237.50 |
06/05/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
350.00 |
06/05/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
700.00 |
06/05/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,000.00 |
06/05/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
10,065.00 |
06/05/2018 |
Danielle
N Carlton |
Prepaid Expenses
- T |
220.00 |
06/05/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
235.00 |
06/05/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
262.50 |
06/05/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
680.00 |
06/05/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
770.00 |
06/05/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
780.00 |
06/05/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
820.00 |
06/05/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
835.00 |
06/05/2018 |
DANNY
WATTS |
Restitution
Payable |
333.34 |
06/05/2018 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
DARRELL
GREEN |
Restitution
Payable |
266.66 |
06/05/2018 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
06/05/2018 |
DAVID A
FRISBY |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
400.00 |
06/05/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,300.00 |
06/05/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,906.25 |
06/05/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,290.00 |
06/05/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
775.00 |
06/05/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
312.50 |
06/05/2018 |
DAVID L
ELLIS |
Rent Sub to
L'lords |
286.00 |
06/05/2018 |
DAVID L
MARLOW |
Captial Murder -
Inv |
2,100.00 |
06/05/2018 |
David M
McCurdy |
Travel |
243.50 |
06/05/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
132.25 |
06/05/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
288.69 |
06/05/2018 |
David S
McClelland |
Education |
380.00 |
06/05/2018 |
David W
Ansley |
Education |
403.98 |
06/05/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
22.00 |
06/05/2018 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
515.00 |
06/05/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
3,176.00 |
06/05/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
324.00 |
06/05/2018 |
DEERE
& COMPANY |
Capital
Outlay-Heavy |
15,727.55 |
06/05/2018 |
DEFENDER
SUPPLY LLC |
Range Supplies |
1,209.49 |
06/05/2018 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
1,782.46 |
06/05/2018 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
658.00 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
115.50 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
116.14 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
181.39 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
232.13 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
232.13 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
463.49 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
498.88 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,054.84 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,181.19 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,279.05 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,286.90 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,427.52 |
06/05/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,715.52 |
06/05/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
2,864.93 |
06/05/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
06/05/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,466.08 |
06/05/2018 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
06/05/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
150.00 |
06/05/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
770.00 |
06/05/2018 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
200.00 |
06/05/2018 |
DEVEREUX
TEXAS TREATMENT NETWORK |
Clothing |
252.44 |
06/05/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
DFW R20
LLC |
Rent Sub to
L'lords |
60.00 |
06/05/2018 |
Diane E
Booth |
Travel |
112.35 |
06/05/2018 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
1,170.00 |
06/05/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
115.49 |
06/05/2018 |
DIRECT
ENERGY LP |
HAP Reimb
Port-in |
168.00 |
06/05/2018 |
DIRECTV
INC |
Data
Transmission Li |
70.99 |
06/05/2018 |
DIRECTV
INC |
Subscriptions |
80.98 |
06/05/2018 |
DIRECTV
INC |
Subscriptions |
89.98 |
06/05/2018 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
36,048.00 |
06/05/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
816.30 |
06/05/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
699.49 |
06/05/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
2,093.73 |
06/05/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
3,774.24 |
06/05/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,500.00 |
06/05/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
06/05/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
410.00 |
06/05/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
420.00 |
06/05/2018 |
Don L
Pilcher |
Education |
270.00 |
06/05/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
175.00 |
06/05/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
600.00 |
06/05/2018 |
DON
SMYERS |
Restitution
Payable |
200.00 |
06/05/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
237.50 |
06/05/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
182.50 |
06/05/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
06/05/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
89.43 |
06/05/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
122.39 |
06/05/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
270.00 |
06/05/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
280.00 |
06/05/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
760.00 |
06/05/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
921.60 |
06/05/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,555.82 |
06/05/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
325.00 |
06/05/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
350.00 |
06/05/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
525.00 |
06/05/2018 |
DREAM
RANCH LLC |
Supplies |
40.00 |
06/05/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
59.00 |
06/05/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
80.00 |
06/05/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
433.67 |
06/05/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
736.00 |
06/05/2018 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
440.00 |
06/05/2018 |
DWK LIFE
SCIENCES INC |
Lab Supplies |
332.70 |
06/05/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
152.00 |
06/05/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
159.38 |
06/05/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
171.00 |
06/05/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
197.79 |
06/05/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
228.00 |
06/05/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
304.00 |
06/05/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
304.00 |
06/05/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
316.60 |
06/05/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
733.22 |
06/05/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
799.62 |
06/05/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,282.91 |
06/05/2018 |
EAN
HOLDINGS LLC |
Education |
630.21 |
06/05/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
EAST
BATON ROUGE PARISH |
Certified
Copies/Tra |
22.49 |
06/05/2018 |
ECOLAB
INC |
Kitchen Supplies |
70.22 |
06/05/2018 |
ECOLAB
INC |
Laundry Services |
2,104.55 |
06/05/2018 |
ECOLAB
INC |
Kitchen Supplies |
2,434.62 |
06/05/2018 |
Edgar E
Meza |
Education |
270.00 |
06/05/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
606.25 |
06/05/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,235.00 |
06/05/2018 |
Edward P
Alvarez |
Education |
837.80 |
06/05/2018 |
EDWIN
COTTO |
Rent Sub to
L'lords |
377.00 |
06/05/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
950.00 |
06/05/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
2,915.00 |
06/05/2018 |
ELES
CORPORATION |
Lab Equipment
Mainte |
102.00 |
06/05/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
220.00 |
06/05/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
625.00 |
06/05/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,225.00 |
06/05/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,187.50 |
06/05/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,150.00 |
06/05/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,443.50 |
06/05/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
488.88 |
06/05/2018 |
EMILY
TAYLOR |
Restitution
Payable |
250.00 |
06/05/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
63.36 |
06/05/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
95.04 |
06/05/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
113.40 |
06/05/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
534.00 |
06/05/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
06/05/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,234.40 |
06/05/2018 |
ENCON
SYSTEMS INC |
Supplies |
678.56 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
70.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
96.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
97.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
128.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
158.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
261.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
262.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
440.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
448.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
765.00 |
06/05/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,608.00 |
06/05/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,318.50 |
06/05/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,988.00 |
06/05/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
3,009.87 |
06/05/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
200.00 |
06/05/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
162.00 |
06/05/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
237.50 |
06/05/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
237.50 |
06/05/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
562.85 |
06/05/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
776.00 |
06/05/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
896.28 |
06/05/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
928.00 |
06/05/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,153.50 |
06/05/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,729.97 |
06/05/2018 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
285.00 |
06/05/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
6,411.56 |
06/05/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
703.70 |
06/05/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
135.00 |
06/05/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
365.00 |
06/05/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
382.50 |
06/05/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
570.00 |
06/05/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
640.00 |
06/05/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,937.50 |
06/05/2018 |
ESTHER
AGUIRRE |
Rent Sub to
L'lords |
51.00 |
06/05/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
9.81 |
06/05/2018 |
EVCO
PARTNERS LP |
Small Tools |
24.83 |
06/05/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
31.07 |
06/05/2018 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
44.28 |
06/05/2018 |
EVCO
PARTNERS LP |
Central Garage
Inv |
45.00 |
06/05/2018 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
55.54 |
06/05/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
59.17 |
06/05/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
73.29 |
06/05/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
79.67 |
06/05/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
107.39 |
06/05/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
139.92 |
06/05/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
144.65 |
06/05/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
236.42 |
06/05/2018 |
EVCO
PARTNERS LP |
Equipment |
300.94 |
06/05/2018 |
EVCO
PARTNERS LP |
Supplies |
354.64 |
06/05/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
432.00 |
06/05/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
596.13 |
06/05/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
682.39 |
06/05/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
234.49 |
06/05/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
768.00 |
06/05/2018 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
420.34 |
06/05/2018 |
FARMERS
MARKET |
Food |
769.85 |
06/05/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
528.00 |
06/05/2018 |
FEDEX |
Postage |
18.45 |
06/05/2018 |
FEDEX |
Postage |
24.29 |
06/05/2018 |
FEDEX |
Postage |
24.89 |
06/05/2018 |
FEDEX |
Postage |
31.70 |
06/05/2018 |
FEDEX |
Postage |
59.39 |
06/05/2018 |
FEDEX |
Postage |
61.61 |
06/05/2018 |
FEDEX |
Postage |
723.05 |
06/05/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
220.42 |
06/05/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
247.25 |
06/05/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
286.00 |
06/05/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
500.00 |
06/05/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
565.00 |
06/05/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
600.00 |
06/05/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,400.00 |
06/05/2018 |
FELIX
GALINDO |
Rent Sub to
L'lords |
527.00 |
06/05/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
455.00 |
06/05/2018 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
104.00 |
06/05/2018 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
849.30 |
06/05/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
74.31 |
06/05/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
109.75 |
06/05/2018 |
FIRST
RESTORATION INC |
Building
Maintenance |
2,121.54 |
06/05/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
60.61 |
06/05/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
64.99 |
06/05/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
134.97 |
06/05/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
208.60 |
06/05/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
318.75 |
06/05/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
351.51 |
06/05/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
504.80 |
06/05/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
531.60 |
06/05/2018 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
250.00 |
06/05/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
9,905.23 |
06/05/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
375,945.77 |
06/05/2018 |
FLEET
SAFETY EQUIPMENT INC |
Safety/Tactical
Supp |
730.00 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
61.17 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
190.35 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
199.62 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
233.25 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
303.19 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
379.61 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
389.42 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
464.93 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
464.98 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
467.45 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
501.98 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
877.90 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,071.11 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,075.08 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,276.57 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,733.21 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,765.62 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,083.00 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,296.01 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,611.72 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,619.67 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,320.40 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
9,687.74 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
10,041.38 |
06/05/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
10,885.62 |
06/05/2018 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
52.00 |
06/05/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
74.85 |
06/05/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
303.55 |
06/05/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
401.26 |
06/05/2018 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
603.20 |
06/05/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
187.50 |
06/05/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
06/05/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,312.50 |
06/05/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
21,165.00 |
06/05/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.12 |
06/05/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
216.91 |
06/05/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,155.49 |
06/05/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,996.44 |
06/05/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,974.87 |
06/05/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
30,384.28 |
06/05/2018 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
700.00 |
06/05/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,025.00 |
06/05/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,100.00 |
06/05/2018 |
Frank W
Minikon Jr |
Education |
209.51 |
06/05/2018 |
FRANKLIN
COUNTY SHERIFF |
Court Costs |
30.00 |
06/05/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
18.75 |
06/05/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
126.25 |
06/05/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
212.50 |
06/05/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
400.00 |
06/05/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
420.00 |
06/05/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
1,085.00 |
06/05/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,675.00 |
06/05/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
650.00 |
06/05/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,840.00 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
286.73 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
348.11 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
360.53 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
395.79 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
399.23 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
410.92 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
450.56 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.56 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
503.32 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
613.86 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
754.84 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
846.07 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,363.19 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,955.28 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,448.65 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,580.00 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,902.71 |
06/05/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
5,960.18 |
06/05/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
66.35 |
06/05/2018 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
56.46 |
06/05/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
225.00 |
06/05/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
06/05/2018 |
FW
MILLSTONE PARTNERS LP |
Rental
Assistance |
617.00 |
06/05/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
512.50 |
06/05/2018 |
G K
Maenius |
Travel |
263.30 |
06/05/2018 |
GABRIEL
& CATHINA ROSAS |
Clothing |
200.00 |
06/05/2018 |
GEORGE A
HOWELL |
Rental
Assistance |
300.00 |
06/05/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
37.50 |
06/05/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
70.00 |
06/05/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,170.00 |
06/05/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,210.00 |
06/05/2018 |
GEORGE W
NORRIS |
Rent Sub to
L'lords |
1,482.00 |
06/05/2018 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rental
Assistance |
1,205.82 |
06/05/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,142.50 |
06/05/2018 |
GILL
REPORTING GROUP |
Professional
Service |
209.44 |
06/05/2018 |
Gina K
Buckingham |
Travel |
161.30 |
06/05/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
6,934.45 |
06/05/2018 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
332.00 |
06/05/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,016.90 |
06/05/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
8,538.80 |
06/05/2018 |
GLORIA
DEDE PHILLIPS |
Witness Travel |
270.71 |
06/05/2018 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
2,072.88 |
06/05/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
10,182.87 |
06/05/2018 |
GORDON-DARBY
INC |
Subscriptions |
14.44 |
06/05/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Field Equipment
& Su |
24.92 |
06/05/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,216.03 |
06/05/2018 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
1,000.00 |
06/05/2018 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
111.00 |
06/05/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Field Equipment
& Su |
114.02 |
06/05/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
HAP Reimb
Port-in |
24.00 |
06/05/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
47.00 |
06/05/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
298.00 |
06/05/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
2,365.00 |
06/05/2018 |
GRYPHON
TRAINING GROUP INC |
Education |
140.00 |
06/05/2018 |
GT
DISTRIBUTORS INC |
Non-Tracked
Equipmen |
15.58 |
06/05/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
208.14 |
06/05/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,446.94 |
06/05/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
10,275.50 |
06/05/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
12,245.00 |
06/05/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
249.06 |
06/05/2018 |
GULF
COAST TREATMENT CENTER |
Clothing |
77.36 |
06/05/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,795.00 |
06/05/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
06/05/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
06/05/2018 |
GW
OUTFITTERS LP |
Computer
Supplies |
59.00 |
06/05/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
06/05/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
06/05/2018 |
GW
OUTFITTERS LP |
Supplies |
139.00 |
06/05/2018 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
06/05/2018 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
06/05/2018 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
06/05/2018 |
GWEN
WOMACK |
Clothing |
438.46 |
06/05/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
814.90 |
06/05/2018 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
13,100.00 |
06/05/2018 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
19,100.00 |
06/05/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
475.00 |
06/05/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
550.00 |
06/05/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,025.00 |
06/05/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,350.00 |
06/05/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,500.00 |
06/05/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,700.00 |
06/05/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
3,550.00 |
06/05/2018 |
HANES
CONVERTING CO |
Bedding and
Clothing |
1,454.52 |
06/05/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,681.07 |
06/05/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
290.00 |
06/05/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
312.50 |
06/05/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,170.00 |
06/05/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
3,640.00 |
06/05/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
97.50 |
06/05/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
360.00 |
06/05/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
540.00 |
06/05/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
671.25 |
06/05/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
758.75 |
06/05/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
HART
INTERCIVIC INC |
Voting Supplies |
2,415.00 |
06/05/2018 |
HDR
ARCHITECTURE INC |
Professional
Service |
261.35 |
06/05/2018 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,755.37 |
06/05/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
5,299.79 |
06/05/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
31,183.63 |
06/05/2018 |
Heather D
Pacchetti |
Travel |
71.40 |
06/05/2018 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Utility
Assistance |
47.38 |
06/05/2018 |
HECTOR
GARZA |
Clothing |
747.02 |
06/05/2018 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,611.15 |
06/05/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
497.00 |
06/05/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
720.00 |
06/05/2018 |
Henry
Reyes |
Education |
175.00 |
06/05/2018 |
HENRY
SCHEIN |
Medical Supplies |
7.00 |
06/05/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
574.75 |
06/05/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
29.89 |
06/05/2018 |
HHC TRS
PORTSMOUTH LLC |
Education |
326.68 |
06/05/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
06/05/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
5,342.23 |
06/05/2018 |
Hilda
Cardona |
Travel |
114.93 |
06/05/2018 |
HINES
GEORGETOWN HOTEL LLC |
Education |
491.55 |
06/05/2018 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
06/05/2018 |
HIRED
HANDS INC |
Interpreter Fees |
675.00 |
06/05/2018 |
HOLT CAT |
Parts and
Supplies |
149.75 |
06/05/2018 |
HOLT CAT |
Parts and
Supplies |
149.92 |
06/05/2018 |
HOLT CAT |
Parts and
Supplies |
745.87 |
06/05/2018 |
HOLT CAT |
Parts and
Supplies |
1,346.71 |
06/05/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rental
Assistance |
660.00 |
06/05/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
06/05/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
HYATT
SHARED SERVICE CENTER |
Health Food
Permits |
150.00 |
06/05/2018 |
HYATT
SHARED SERVICE CENTER |
Health Pool
Permits |
250.00 |
06/05/2018 |
iCAUGHT
INCORPORATED |
Capital
Outlay-Grant |
6,960.00 |
06/05/2018 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
20.50 |
06/05/2018 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
33.00 |
06/05/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
100.80 |
06/05/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
06/05/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
06/05/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
175.00 |
06/05/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
220.00 |
06/05/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
275.00 |
06/05/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
420.00 |
06/05/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
440.00 |
06/05/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,712.50 |
06/05/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
106.69 |
06/05/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
219.02 |
06/05/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
965.08 |
06/05/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,053.51 |
06/05/2018 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,513.47 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
7.50 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
15.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
27.50 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
50.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
82.50 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
95.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
95.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
108.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
157.50 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
165.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
175.50 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
377.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Central Garage
Inv |
392.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
474.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
1,500.00 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
1,686.50 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
2,329.75 |
06/05/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
2,503.33 |
06/05/2018 |
INFINITE
ELECTRIC LLC |
HAP Reimb
Port-in |
125.00 |
06/05/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
253.68 |
06/05/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
06/05/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/05/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
06/05/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.80 |
06/05/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
300.00 |
06/05/2018 |
INTERMOUNTAIN
SLURRY SEAL INC |
Asphalt-Rock/Hot
Mix |
253,000.00 |
06/05/2018 |
INTERNATIONAL
ASSOCIATION |
Education |
375.00 |
06/05/2018 |
INTERNATIONAL
ASSOCIATION |
Education |
455.00 |
06/05/2018 |
INTERNATIONAL
SYSTEMS OF AMERICA |
Air Conditioning
Mai |
12,323.38 |
06/05/2018 |
IRVING
HOLDINGS INC |
Transportation |
14.75 |
06/05/2018 |
IRVING
HOLDINGS INC |
Transportation |
657.75 |
06/05/2018 |
IRVING
HOLDINGS INC |
Transportation |
1,617.75 |
06/05/2018 |
IRVING PD |
HIDTA Treasury
funds |
438.14 |
06/05/2018 |
IRVING PD |
HIDTA Justice
funds |
3,566.60 |
06/05/2018 |
J BRANDT
RECOGNITION LTD |
Service Awards |
14,100.00 |
06/05/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
322.50 |
06/05/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
300.00 |
06/05/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
305.00 |
06/05/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
640.00 |
06/05/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
770.00 |
06/05/2018 |
JAKE
NOLAN |
Restitution
Payable |
250.00 |
06/05/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
130.00 |
06/05/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
150.00 |
06/05/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
417.50 |
06/05/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
3,025.00 |
06/05/2018 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
06/05/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
06/05/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
720.00 |
06/05/2018 |
JAMES
PUBLISHING INC |
Law Books |
2,871.00 |
06/05/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
212.50 |
06/05/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
1,075.00 |
06/05/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
3,037.50 |
06/05/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
2,730.00 |
06/05/2018 |
JASON RAY |
HAP Reimb
Port-in |
1,380.00 |
06/05/2018 |
JASON'S
DELI |
Meeting Expenses |
149.35 |
06/05/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
06/05/2018 |
JB
HOLDINGS CORP |
Supplies |
154.90 |
06/05/2018 |
JB
HOLDINGS CORP |
Supplies |
294.79 |
06/05/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
619.76 |
06/05/2018 |
JB
HOLDINGS CORP |
Supplies |
632.01 |
06/05/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
325.00 |
06/05/2018 |
JDB
TOWING LLC |
Wrecker Service |
630.00 |
06/05/2018 |
JEANNIE M
JOBE |
Reporter's
Records ( |
1,308.00 |
06/05/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
288.00 |
06/05/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
16,300.00 |
06/05/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
2,137.50 |
06/05/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
550.00 |
06/05/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
675.00 |
06/05/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,525.00 |
06/05/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,400.00 |
06/05/2018 |
Jenna M
Banaag |
Travel |
93.48 |
06/05/2018 |
JENNIFER
COLE |
Clothing |
100.00 |
06/05/2018 |
JENNIFER
D BULLARD |
Reporter's
Records ( |
561.36 |
06/05/2018 |
JENNIFER
KIRKPATRICK |
Clothing |
200.00 |
06/05/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
542.50 |
06/05/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
800.00 |
06/05/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
06/05/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
700.00 |
06/05/2018 |
JIM LANE |
Counsel Fees -
Court |
505.00 |
06/05/2018 |
JIM LANE |
Counsel Fees -
Court |
1,020.00 |
06/05/2018 |
JITEN
PATEL |
Rental
Assistance |
750.00 |
06/05/2018 |
JMP
INTERESTS LTD |
Law Books |
151.00 |
06/05/2018 |
Joan I
Jacobsen |
Education |
105.18 |
06/05/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
600.00 |
06/05/2018 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
21,975.00 |
06/05/2018 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
JOHN ECK |
Counsel Fees -
CPS |
1,475.00 |
06/05/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
525.00 |
06/05/2018 |
JOHN H
LADD |
Investigative |
2,459.33 |
06/05/2018 |
JOHN
MAXEY |
Restitution
Payable |
33.34 |
06/05/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
296.72 |
06/05/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
169.75 |
06/05/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
181.00 |
06/05/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
399.75 |
06/05/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
533.50 |
06/05/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
770.00 |
06/05/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,035.00 |
06/05/2018 |
JONATHAN
JOHNSON |
Restitution
Payable |
100.00 |
06/05/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
725.00 |
06/05/2018 |
JONES
RESIDENTIAL PROPERTIES LLC |
Rental
Assistance |
700.00 |
06/05/2018 |
JONNA
LANG |
Court Visitor |
249.25 |
06/05/2018 |
Joseph M
Ortega |
Education |
414.00 |
06/05/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
260.00 |
06/05/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
410.00 |
06/05/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,185.00 |
06/05/2018 |
Joshua T
Burgess |
Education |
383.40 |
06/05/2018 |
JOURNEYWORKS
PUBLISHING INC |
Books/Pamphlets |
4,982.46 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
50.00 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Fuel |
72.78 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
95.00 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
165.00 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
325.00 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
329.70 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
338.14 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
450.00 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
450.00 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
450.00 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
487.42 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
490.00 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
4,322.87 |
06/05/2018 |
JUAN
REYES MARTINEZ |
Restitution
Payable |
1,000.00 |
06/05/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
06/05/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
680.00 |
06/05/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
200.00 |
06/05/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
06/05/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
280.00 |
06/05/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
800.00 |
06/05/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
353.33 |
06/05/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
725.00 |
06/05/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,080.00 |
06/05/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
300.00 |
06/05/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
640.00 |
06/05/2018 |
JUSTIN
SARMIENTO |
Health Lab-Water
Sam |
10.00 |
06/05/2018 |
Justin T
Driscoll |
Education |
120.00 |
06/05/2018 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
166.00 |
06/05/2018 |
KAI-ALLIANCE
LC |
Professional
Service |
1,378.11 |
06/05/2018 |
KAITRIAN
HARRIS-MCCONNELL |
Restitution
Payable |
150.00 |
06/05/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
156.25 |
06/05/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
600.00 |
06/05/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
700.00 |
06/05/2018 |
KAREN
& STEPHEN TUCKER |
Clothing |
58.51 |
06/05/2018 |
KAREN
BORGHESI MARTINEZ |
Capital Murder -
Oth |
4,516.00 |
06/05/2018 |
KAREN
ELAINE NEAL WILLIAMS |
Education |
2,500.00 |
06/05/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
800.00 |
06/05/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,395.00 |
06/05/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
06/05/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
350.00 |
06/05/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,350.00 |
06/05/2018 |
KATHRYN
BASHAW |
Clothing |
100.00 |
06/05/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
600.00 |
06/05/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
37.50 |
06/05/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
950.00 |
06/05/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
06/05/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
1,035.00 |
06/05/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
95.00 |
06/05/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,245.00 |
06/05/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,585.00 |
06/05/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
475.00 |
06/05/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
550.00 |
06/05/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
800.00 |
06/05/2018 |
KELLER
OUTDOOR POWER INC |
Small Tools |
147.84 |
06/05/2018 |
KELLY
HORTON |
Rental
Assistance |
750.00 |
06/05/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
288.00 |
06/05/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
608.00 |
06/05/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
510.00 |
06/05/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
600.00 |
06/05/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
617.50 |
06/05/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
640.00 |
06/05/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,050.00 |
06/05/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
325.00 |
06/05/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
950.00 |
06/05/2018 |
Kent
DeCardenas |
Education |
210.79 |
06/05/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
170.00 |
06/05/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
190.00 |
06/05/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
1,300.00 |
06/05/2018 |
KIMBERLY
BALDWIN |
Restitution
Payable |
166.66 |
06/05/2018 |
KIMBERLY
JUDD |
Restitution
Payable |
166.66 |
06/05/2018 |
KISAN
HANDLEY OAKS APARTMENTS LLC |
Rent Sub to
L'lords |
29.00 |
06/05/2018 |
KNOWLEDGE
CAPITAL ALLIANCE INC |
Software
Maintenance |
140.00 |
06/05/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
KORN
FERRY HAY GROUP INC |
Professional
Service |
16,747.50 |
06/05/2018 |
KRISTI
CATES |
Clothing |
250.00 |
06/05/2018 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,200.00 |
06/05/2018 |
KRISTIAN
JARA |
Investigative |
592.09 |
06/05/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
187.66 |
06/05/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
52.60 |
06/05/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
139.71 |
06/05/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
321.55 |
06/05/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
771.87 |
06/05/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
884.33 |
06/05/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
9,072.60 |
06/05/2018 |
LACEY
JACKSON |
Witness Travel |
45.37 |
06/05/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
150.00 |
06/05/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
150.00 |
06/05/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
150.00 |
06/05/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,162.50 |
06/05/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
06/05/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
06/05/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
06/05/2018 |
LAMBETHGATLIN
INC |
Lab Supplies |
30.72 |
06/05/2018 |
LAMBETHGATLIN
INC |
Supplies |
35.28 |
06/05/2018 |
LAMBETHGATLIN
INC |
Supplies |
38.40 |
06/05/2018 |
LAMBETHGATLIN
INC |
Supplies |
46.08 |
06/05/2018 |
LAMBETHGATLIN
INC |
Supplies |
50.64 |
06/05/2018 |
LAMBETHGATLIN
INC |
Supplies |
53.76 |
06/05/2018 |
LAMBETHGATLIN
INC |
Supplies |
180.60 |
06/05/2018 |
LAMBETHGATLIN
INC |
Electronic
Equipment |
239.50 |
06/05/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
45.36 |
06/05/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
49.41 |
06/05/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
62.64 |
06/05/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
98.24 |
06/05/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
109.50 |
06/05/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
395.40 |
06/05/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
490.50 |
06/05/2018 |
LARRY E
REED |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
LARRY E
REED |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
5,395.00 |
06/05/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
287.50 |
06/05/2018 |
LAURA
EDWARDS |
Restitution
Payable |
380.00 |
06/05/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
Laura M
Miller |
Education |
198.38 |
06/05/2018 |
Lauren E
Jernigan |
Travel-Taxable
Meals |
32.00 |
06/05/2018 |
Lauren E
Jernigan |
Travel |
60.28 |
06/05/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
201.25 |
06/05/2018 |
LAUREN R
GIMPEL |
Litigation
Expense |
357.84 |
06/05/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
555.00 |
06/05/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
702.50 |
06/05/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
740.00 |
06/05/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,105.00 |
06/05/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,542.50 |
06/05/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
825.00 |
06/05/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
06/05/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
350.00 |
06/05/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
767.50 |
06/05/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,500.00 |
06/05/2018 |
LAW
OFFICE OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
1,072.00 |
06/05/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
550.00 |
06/05/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
792.50 |
06/05/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
325.00 |
06/05/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
875.00 |
06/05/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Court |
450.00 |
06/05/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
700.00 |
06/05/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
400.00 |
06/05/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
550.00 |
06/05/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
518.75 |
06/05/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
675.00 |
06/05/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
2,272.50 |
06/05/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
06/05/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
2,195.00 |
06/05/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
182.50 |
06/05/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
820.00 |
06/05/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
845.00 |
06/05/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
240.00 |
06/05/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,045.00 |
06/05/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,685.00 |
06/05/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
700.00 |
06/05/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
718.75 |
06/05/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,100.00 |
06/05/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
380.00 |
06/05/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
287.50 |
06/05/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
312.50 |
06/05/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
06/05/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
06/05/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
475.00 |
06/05/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
825.00 |
06/05/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
850.00 |
06/05/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
950.00 |
06/05/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
800.00 |
06/05/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,037.50 |
06/05/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,360.00 |
06/05/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
480.00 |
06/05/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
650.00 |
06/05/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
309.93 |
06/05/2018 |
LEAGUE
REAL ESTATE LLC |
Rent Sub to
L'lords |
105.00 |
06/05/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
253.44 |
06/05/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
389.81 |
06/05/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
769.10 |
06/05/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
780.08 |
06/05/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
690.00 |
06/05/2018 |
LENA POPE
HOME INC |
Professional
Service |
520.00 |
06/05/2018 |
LENA POPE
HOME INC |
Professional
Service |
4,825.75 |
06/05/2018 |
LENA POPE
HOME INC |
Professional
Service |
18,516.52 |
06/05/2018 |
LEON REED
JR |
Court Costs |
200.00 |
06/05/2018 |
LEON REED
JR |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
LEON REED
JR |
Counsel Fees -
Court |
631.25 |
06/05/2018 |
LEON REED
JR |
Counsel Fees -
Court |
712.50 |
06/05/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
600.00 |
06/05/2018 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
4.95 |
06/05/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
06/05/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
06/05/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
340.00 |
06/05/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
340.00 |
06/05/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
3,452.00 |
06/05/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
306.25 |
06/05/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
317.50 |
06/05/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
475.00 |
06/05/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
800.00 |
06/05/2018 |
LISA ANN
WATSON |
Interpreter Fees |
880.00 |
06/05/2018 |
LISA
DARNELL |
Restitution
Payable |
466.66 |
06/05/2018 |
LISA
MORTON |
Reporter's
Records ( |
4,524.00 |
06/05/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
150.00 |
06/05/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,980.00 |
06/05/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
06/05/2018 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
82.50 |
06/05/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
173.48 |
06/05/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
16,042.46 |
06/05/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
270.00 |
06/05/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
305.50 |
06/05/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,090.00 |
06/05/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,197.00 |
06/05/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,215.00 |
06/05/2018 |
LONGHORN
COUNCIL |
Space Lease
Rental |
400.00 |
06/05/2018 |
LORIE
NAYLOR |
Reporter's
Records ( |
1,128.00 |
06/05/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Expert Witness
Servi |
7,250.00 |
06/05/2018 |
LOWE'S |
Building
Maintenance |
43.85 |
06/05/2018 |
LOWE'S |
Field Equipment
& Su |
44.58 |
06/05/2018 |
LOWE'S |
Landscaping
Expense |
47.28 |
06/05/2018 |
LOWE'S |
Small Tools |
47.54 |
06/05/2018 |
LOWE'S |
Non-Tracked
Equipmen |
47.88 |
06/05/2018 |
LOWE'S |
Insecticides |
95.10 |
06/05/2018 |
LOWE'S |
Parts and
Supplies |
108.24 |
06/05/2018 |
LOWE'S |
Building
Maintenance |
111.26 |
06/05/2018 |
LOWE'S |
Field Equipment
& Su |
419.60 |
06/05/2018 |
LOWE'S |
Landscaping
Expense |
589.76 |
06/05/2018 |
LOWE'S |
Landscaping
Expense |
745.47 |
06/05/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
293.75 |
06/05/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
293.75 |
06/05/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
06/05/2018 |
LUZERNE
COUNTY SHERIFF |
Court Costs |
72.00 |
06/05/2018 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
LYNN
TAYLOR |
Clothing |
112.93 |
06/05/2018 |
M FLOYD C
I LLC |
Investigative |
100.00 |
06/05/2018 |
M FLOYD C
I LLC |
Investigative |
162.50 |
06/05/2018 |
M FLOYD C
I LLC |
Investigative |
500.00 |
06/05/2018 |
M S AIR
INC |
Building
Maintenance |
155.00 |
06/05/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
06/05/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,100.00 |
06/05/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
255.30 |
06/05/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
7,659.00 |
06/05/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
290.94 |
06/05/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
480.00 |
06/05/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
410.00 |
06/05/2018 |
MANNEET
SINGH |
Rent Sub to
L'lords |
357.00 |
06/05/2018 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
230.00 |
06/05/2018 |
MANUEL
REYES |
Investigative |
550.00 |
06/05/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
06/05/2018 |
MARIA
MATA |
Restitution
Payable |
200.00 |
06/05/2018 |
Mark A
Broadway Jr |
Travel-Taxable
Meals |
16.00 |
06/05/2018 |
Mark A
Broadway Jr |
Education |
94.07 |
06/05/2018 |
MARK ANDY
INC |
Equipment
Maintenanc |
65.57 |
06/05/2018 |
Mark C
Kratovil |
Education |
435.49 |
06/05/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
803.73 |
06/05/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
803.73 |
06/05/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
1,406.53 |
06/05/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
1,607.46 |
06/05/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
164.36 |
06/05/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
9,959.55 |
06/05/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
32,535.45 |
06/05/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
41,176.71 |
06/05/2018 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
06/05/2018 |
Marvin
Brown |
Certified
Copies/Tra |
42.00 |
06/05/2018 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
5,951.40 |
06/05/2018 |
MATT
BLOCH |
Restitution
Payable |
166.66 |
06/05/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
06/05/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
1,200.00 |
06/05/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
283.75 |
06/05/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,290.00 |
06/05/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
80.00 |
06/05/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
190.00 |
06/05/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
260.00 |
06/05/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
300.00 |
06/05/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
382.50 |
06/05/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
906.25 |
06/05/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
3,090.00 |
06/05/2018 |
MCMILLIAN
COTTAGE, PCHAS |
Education |
36.00 |
06/05/2018 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
32.00 |
06/05/2018 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
268.10 |
06/05/2018 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,951.70 |
06/05/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
122.50 |
06/05/2018 |
Melissa A
Roseboro |
Education |
153.76 |
06/05/2018 |
MELISSA
DAVIS |
Clothing |
300.00 |
06/05/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
200.00 |
06/05/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
325.00 |
06/05/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
1,625.00 |
06/05/2018 |
MELODY
MAGANA |
Clothing |
125.00 |
06/05/2018 |
MELVA L
KEY |
Professional
Service |
413.88 |
06/05/2018 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
06/05/2018 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
06/05/2018 |
MENTAL
HEALTH CONNECTON OF |
Education |
200.00 |
06/05/2018 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
6,500.00 |
06/05/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
339.23 |
06/05/2018 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
780.00 |
06/05/2018 |
METRO
GOLF CARS INC |
Vehicle
Maintenance |
1,478.95 |
06/05/2018 |
MEYER
BROTHERS FARMS |
Estray Livestock |
875.00 |
06/05/2018 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
1,350.00 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
67.41 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,280.00 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
11,680.04 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
15,625.99 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
60,322.32 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
225,705.72 |
06/05/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,000.00 |
06/05/2018 |
MICHAEL
CARTNER |
Witness Travel |
55.11 |
06/05/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,025.00 |
06/05/2018 |
Michael J
Warren |
Supplies |
40.65 |
06/05/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
331.25 |
06/05/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
407.50 |
06/05/2018 |
Mike E
Simonds |
Education |
205.00 |
06/05/2018 |
MITCHELL
JACOBS |
Restitution
Payable |
66.66 |
06/05/2018 |
MODELLE
PIKE |
Restitution
Payable |
25.00 |
06/05/2018 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
75.00 |
06/05/2018 |
MONTGOMERY
COUNTY |
Court Costs |
475.00 |
06/05/2018 |
MOORE
MEDICAL LLC |
Lab Supplies |
917.52 |
06/05/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
30.54 |
06/05/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
69.36 |
06/05/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
141.51 |
06/05/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
484.52 |
06/05/2018 |
MYERS
TIRE SUPPLY DIST., INC |
Tires and Tubes |
57.99 |
06/05/2018 |
NANCIA
DADA |
Petit Jury
Services |
86.00 |
06/05/2018 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
1,088.75 |
06/05/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
115.00 |
06/05/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
06/05/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
06/05/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
06/05/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,220.48 |
06/05/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,830.72 |
06/05/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
2,094.65 |
06/05/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
6,236.00 |
06/05/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
555.00 |
06/05/2018 |
NATIONAL
JUDICIAL COLLEGE |
Education |
2,308.00 |
06/05/2018 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,501.00 |
06/05/2018 |
NATIONAL
SHERIFF'S ASSOCIATION |
Education |
210.00 |
06/05/2018 |
NATIONAL
SHERIFF'S ASSOCIATION |
Education |
210.00 |
06/05/2018 |
NATIONAL
SHERIFF'S ASSOCIATION |
Education |
595.00 |
06/05/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
350.00 |
06/05/2018 |
NEIL PIOR
& CO INC |
Investigative |
500.00 |
06/05/2018 |
NEIL PIOR
& CO INC |
Investigative |
500.00 |
06/05/2018 |
Nelda T
Cacciotti |
Travel |
45.00 |
06/05/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
990.00 |
06/05/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,290.00 |
06/05/2018 |
NEMO-Q
INC |
Supplies |
99.00 |
06/05/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
144.80 |
06/05/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
450.00 |
06/05/2018 |
NEWMAN
SIGNS INC |
Sign Shop
Inventory |
127.75 |
06/05/2018 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,301.20 |
06/05/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
280.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
152.50 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
160.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
370.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
387.50 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
410.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
410.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
740.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
822.50 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
830.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
945.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
990.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,010.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,300.00 |
06/05/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,422.50 |
06/05/2018 |
Nicolette
A Janoski |
Education |
90.85 |
06/05/2018 |
Nina M
Dacko |
Education |
177.00 |
06/05/2018 |
Nora B
Campos |
Education |
735.87 |
06/05/2018 |
NORIE
KIRTLEY |
Clothing |
95.77 |
06/05/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
740.00 |
06/05/2018 |
NORTH
TEXAS HORIZONS LLC |
Tuition
Classroom Tr |
3,502.05 |
06/05/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.00 |
06/05/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
24.41 |
06/05/2018 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
1,078.38 |
06/05/2018 |
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
200.00 |
06/05/2018 |
NORTHWEST
METROPORT CHAMBER OF |
Dues |
200.00 |
06/05/2018 |
NORTON
METALS |
Building
Maintenance |
222.30 |
06/05/2018 |
NOVACOPY
INC |
Non-Tracked
Equipmen |
650.00 |
06/05/2018 |
NURSE-FAMILY
PARTNERSHIP |
Education |
5,108.00 |
06/05/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
118.73 |
06/05/2018 |
OLAGUER
ESTRADA |
Restitution
Payable |
100.00 |
06/05/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Lab Equipment
Mainte |
1,654.00 |
06/05/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
7,856.00 |
06/05/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
9,868.00 |
06/05/2018 |
OLINDA
CORTEZ |
Clothing |
428.62 |
06/05/2018 |
ONE
VILLAGE CREEK LP |
HAP Reimb
Port-in |
52.00 |
06/05/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,360.00 |
06/05/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
8,126.00 |
06/05/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,519.00 |
06/05/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,393.75 |
06/05/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
14,400.00 |
06/05/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
14,400.00 |
06/05/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
20,080.00 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(30.38) |
06/05/2018 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
15.00 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
26.97 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
30.00 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Small Tools |
48.61 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
49.92 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
66.48 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
113.29 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
334.58 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
466.48 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
637.38 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
759.92 |
06/05/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
1,179.00 |
06/05/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,689.12 |
06/05/2018 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
524.79 |
06/05/2018 |
OUACHITA
PARISH |
Court Costs |
60.00 |
06/05/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
300.00 |
06/05/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
420.00 |
06/05/2018 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
06/05/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,780.00 |
06/05/2018 |
OZROW
FORT WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
12.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
118.75 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
485.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
531.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
570.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
701.25 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
825.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,250.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,425.00 |
06/05/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,750.00 |
06/05/2018 |
PACER
SERVICE CENTER |
Subscriptions |
272.70 |
06/05/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
115.00 |
06/05/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
445.00 |
06/05/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
490.00 |
06/05/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,780.00 |
06/05/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,440.00 |
06/05/2018 |
PARAGON
PRINT SYSTEMS INC |
Supplies |
158.88 |
06/05/2018 |
PARK HILL
CAFE |
Meeting Expenses |
113.84 |
06/05/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
177.00 |
06/05/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
39.25 |
06/05/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
276.01 |
06/05/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
305.13 |
06/05/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
336.16 |
06/05/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
363.33 |
06/05/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
397.55 |
06/05/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
528.11 |
06/05/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
541.04 |
06/05/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
743.60 |
06/05/2018 |
PATRICIA
SLATER-LOVE |
Restitution
Payable |
666.66 |
06/05/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
95.00 |
06/05/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
300.00 |
06/05/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
550.00 |
06/05/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,555.00 |
06/05/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
302.50 |
06/05/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
650.00 |
06/05/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
977.50 |
06/05/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
337.50 |
06/05/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
392.00 |
06/05/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
467.00 |
06/05/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
658.00 |
06/05/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
3,770.00 |
06/05/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
141.25 |
06/05/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,175.00 |
06/05/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,480.00 |
06/05/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,705.00 |
06/05/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
640.00 |
06/05/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,105.00 |
06/05/2018 |
PAULA K
GREEN |
Investigative |
488.57 |
06/05/2018 |
PAULA K
GREEN |
Investigative |
493.92 |
06/05/2018 |
PAULA K
GREEN |
Investigative |
499.81 |
06/05/2018 |
PAULA K
GREEN |
Investigative |
504.64 |
06/05/2018 |
PAULA K
GREEN |
Investigative |
504.99 |
06/05/2018 |
PAULA K
GREEN |
Psych
Exams/Testimon |
510.70 |
06/05/2018 |
PAULA K
GREEN |
Investigative |
524.27 |
06/05/2018 |
PAXVAX
INC |
Medical Supplies |
2,048.50 |
06/05/2018 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,123.00 |
06/05/2018 |
PENGAD
INC |
Supplies |
54.40 |
06/05/2018 |
PENGAD
INC |
Supplies |
93.59 |
06/05/2018 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
06/05/2018 |
PERRY
HERRING |
Restitution
Payable |
333.34 |
06/05/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/05/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
06/05/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/05/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/05/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,800.00 |
06/05/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
237.50 |
06/05/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
300.00 |
06/05/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
06/05/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
364.50 |
06/05/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
50.46 |
06/05/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
1,089.96 |
06/05/2018 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
75.00 |
06/05/2018 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
06/05/2018 |
POST
LADERA LLC |
HAP Reimb
Port-in |
94.00 |
06/05/2018 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
15.30 |
06/05/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
71.80 |
06/05/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
8,540.00 |
06/05/2018 |
PREVOST,
SHAFF, MASON & CARNS PLLC |
Counsel Fees -
Proba |
2,000.00 |
06/05/2018 |
PRINTMPRO
LTD |
Printing-Publication |
479.15 |
06/05/2018 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
06/05/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
458.22 |
06/05/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
31.98 |
06/05/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
109.05 |
06/05/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
520.89 |
06/05/2018 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
4,277.45 |
06/05/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
25,823.00 |
06/05/2018 |
PUBLIC
TECHNOLOGY INC |
Education |
3,400.00 |
06/05/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
694.00 |
06/05/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
974.00 |
06/05/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,181.00 |
06/05/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
7,381.00 |
06/05/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
13,978.00 |
06/05/2018 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
902.00 |
06/05/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
149.75 |
06/05/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
524.16 |
06/05/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
704.16 |
06/05/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
83.32 |
06/05/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
90.21 |
06/05/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
160.10 |
06/05/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
232.13 |
06/05/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
960.04 |
06/05/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,769.65 |
06/05/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,898.45 |
06/05/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,000.00 |
06/05/2018 |
QUIDEL
CORPORATION |
Lab Supplies |
504.75 |
06/05/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
56.50 |
06/05/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
20,266.51 |
06/05/2018 |
RAAMCO
TEXAS PROPERTIES LP |
Utility
Assistance |
40.00 |
06/05/2018 |
RAAMCO
TEXAS PROPERTIES LP |
Rental
Assistance |
690.00 |
06/05/2018 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
68.00 |
06/05/2018 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
102.00 |
06/05/2018 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
125.00 |
06/05/2018 |
Ralph D.
Swearingin Jr |
Education |
120.00 |
06/05/2018 |
RAM P
MALIK |
Rent Sub to
L'lords |
515.00 |
06/05/2018 |
RAMSEY
COUNTY SHERIFF OFFICE |
Court Costs |
70.00 |
06/05/2018 |
Randall C
Renois |
Education |
989.81 |
06/05/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
470.00 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
66.68 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
66.68 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
113.20 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
155.58 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
158.20 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
193.06 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
257.12 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
700.71 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
1,228.00 |
06/05/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
1,266.95 |
06/05/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
75.00 |
06/05/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
06/05/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
912.50 |
06/05/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,100.00 |
06/05/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,550.00 |
06/05/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
7,005.00 |
06/05/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
06/05/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
800.00 |
06/05/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
312.50 |
06/05/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
475.00 |
06/05/2018 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
06/05/2018 |
READYREFRESH |
Support Services
Sup |
32.51 |
06/05/2018 |
READYREFRESH |
Health Promotion
Pro |
46.85 |
06/05/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
239.50 |
06/05/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
882.00 |
06/05/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
4,894.50 |
06/05/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Medical Supplies |
150.00 |
06/05/2018 |
RED DOG
STUDIOS |
Clothing |
47.20 |
06/05/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
172.80 |
06/05/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
208.86 |
06/05/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
240.00 |
06/05/2018 |
RED THE
UNIFORM TAILOR |
Supplies |
273.00 |
06/05/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
412.40 |
06/05/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
11,095.63 |
06/05/2018 |
REECE
DUNCAN |
Restitution
Payable |
443.34 |
06/05/2018 |
REGINA
MUNGUIA |
Restitution
Payable |
83.50 |
06/05/2018 |
RELIABLE
PAVING INC |
Building
Maintenance |
1,850.00 |
06/05/2018 |
RELIABLE
PAVING INC |
Building
Maintenance |
1,950.00 |
06/05/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
06/05/2018 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
06/05/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
30.00 |
06/05/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
9.00 |
06/05/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
105.94 |
06/05/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
112.64 |
06/05/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
117.42 |
06/05/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
233.99 |
06/05/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
327.00 |
06/05/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
4,350.00 |
06/05/2018 |
REPUBLIC
SERVICES INC |
Professional
Service |
694.62 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
550.00 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
06/05/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
06/05/2018 |
RESERVE
AT QUEBEC LLC |
HAP Reimb
Port-in |
2,905.00 |
06/05/2018 |
RETREAT
AT RIVER RANCH ICG LLC |
Utility
Assistance |
75.00 |
06/05/2018 |
REXEL USA
INC |
Building
Maintenance |
159.94 |
06/05/2018 |
REXEL USA
INC |
Building
Maintenance |
343.40 |
06/05/2018 |
REXEL USA
INC |
Building
Maintenance |
926.07 |
06/05/2018 |
REXEL USA
INC |
Building
Maintenance |
1,170.87 |
06/05/2018 |
REXEL USA
INC |
Building
Maintenance |
1,621.29 |
06/05/2018 |
REXEL USA
INC |
Building
Maintenance |
3,126.29 |
06/05/2018 |
REXEL USA
INC |
Building
Maintenance |
5,396.13 |
06/05/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
325.22 |
06/05/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
5,351.74 |
06/05/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
940.00 |
06/05/2018 |
Richard D
Nutt |
Travel |
5.00 |
06/05/2018 |
Richard D
Nutt |
Witness Travel |
9.80 |
06/05/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
06/05/2018 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
2,240.00 |
06/05/2018 |
RICHARD
SCHMITT |
Psych
Exams/Testimon |
1,400.00 |
06/05/2018 |
RICK
BROWN |
Restitution
Payable |
116.66 |
06/05/2018 |
Riley N
Shaw |
Travel |
226.53 |
06/05/2018 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
667.50 |
06/05/2018 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
06/05/2018 |
Robert A
Berndt |
Education |
177.00 |
06/05/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
790.00 |
06/05/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,100.00 |
06/05/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,515.00 |
06/05/2018 |
ROBIN E
WORLEY |
Reporter's
Records ( |
676.00 |
06/05/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
186.25 |
06/05/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
270.00 |
06/05/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
513.75 |
06/05/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,465.00 |
06/05/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,980.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
6.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
10.25 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
15.50 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
18.50 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
23.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
25.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
25.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
27.25 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
28.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
32.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
45.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
60.00 |
06/05/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
171.00 |
06/05/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
620.00 |
06/05/2018 |
RONALD S
BABCOCK |
Investigative |
405.26 |
06/05/2018 |
RONALD S
BABCOCK |
Investigative |
482.83 |
06/05/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
600.00 |
06/05/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
3,500.00 |
06/05/2018 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
571.40 |
06/05/2018 |
ROSS
ARMSTRONG |
Restitution
Payable |
233.34 |
06/05/2018 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
150.00 |
06/05/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
392.00 |
06/05/2018 |
RURAL
RADIOLOGY ASSOCIATES-TAOS |
Medical Services |
28.75 |
06/05/2018 |
RUSSELL
FEED INC |
Estray Livestock |
99.49 |
06/05/2018 |
RUSSELL
FEED INC |
Estray Livestock |
2,260.00 |
06/05/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
8,886.89 |
06/05/2018 |
S2
OAKLAND HILLS LP |
Rent Sub to
L'lords |
485.00 |
06/05/2018 |
SABRINA
OJEDA |
Restitution
Payable |
20.00 |
06/05/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,002.33 |
06/05/2018 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
06/05/2018 |
SAFEWARE
INC |
Clothing |
672.00 |
06/05/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
342.50 |
06/05/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
06/05/2018 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
47,630.00 |
06/05/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
152.50 |
06/05/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
350.00 |
06/05/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,020.00 |
06/05/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,100.00 |
06/05/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,180.00 |
06/05/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
2,340.00 |
06/05/2018 |
SAMANTHA
MICHELLE SMITH |
Court Visitor |
221.49 |
06/05/2018 |
SAMANTHA
TWOMBLY |
Clothing |
100.00 |
06/05/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
325.00 |
06/05/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
487.50 |
06/05/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
530.00 |
06/05/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
06/05/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
805.00 |
06/05/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,000.00 |
06/05/2018 |
SANDRA
KINDLE |
Medical Services |
55.00 |
06/05/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
06/05/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,691.69 |
06/05/2018 |
SANTIAGO
GARCIA |
HAP Reimb
Port-in |
218.00 |
06/05/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
210.00 |
06/05/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,031.25 |
06/05/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
9,860.00 |
06/05/2018 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
SAT WEST
ENTERPRISES INC |
Education |
694.66 |
06/05/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
420.00 |
06/05/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(571.85) |
06/05/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,682.18 |
06/05/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
460.00 |
06/05/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
535.00 |
06/05/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,100.00 |
06/05/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,550.00 |
06/05/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
4,025.00 |
06/05/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
6,518.50 |
06/05/2018 |
Scott P
Grazer |
Education |
155.00 |
06/05/2018 |
SCOTT'S
LANDING MARINA |
Restitution
Payable |
433.34 |
06/05/2018 |
SDB INC |
Professional
Service |
11,757.27 |
06/05/2018 |
SDB INC |
Professional
Service |
58,710.36 |
06/05/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
300.00 |
06/05/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,790.00 |
06/05/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
270.00 |
06/05/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
422.50 |
06/05/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
103.75 |
06/05/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
815.00 |
06/05/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,110.00 |
06/05/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,118.75 |
06/05/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,555.00 |
06/05/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
225.00 |
06/05/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
06/05/2018 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
172.00 |
06/05/2018 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
256.00 |
06/05/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
104.00 |
06/05/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
153.00 |
06/05/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
485.00 |
06/05/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
2,415.00 |
06/05/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,642.00 |
06/05/2018 |
SHIRLEY
DABBS |
Clothing |
240.70 |
06/05/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
150.00 |
06/05/2018 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
3,445.00 |
06/05/2018 |
SIGMA
ALDRICH INC |
Lab Supplies |
444.61 |
06/05/2018 |
SIGNATURE
LEASING & MANAGEMENT INC |
Rent Sub to
L'lords |
352.00 |
06/05/2018 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
258.75 |
06/05/2018 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
25,384.00 |
06/05/2018 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
699.00 |
06/05/2018 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
4.50 |
06/05/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
61.03 |
06/05/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
165.92 |
06/05/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
324.48 |
06/05/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
481.00 |
06/05/2018 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
695.28 |
06/05/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
2,431.80 |
06/05/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
4,025.00 |
06/05/2018 |
SMART
GROUP SYSTEMS |
Supplies |
128.00 |
06/05/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
128.00 |
06/05/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
06/05/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
744.00 |
06/05/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,350.48 |
06/05/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,471.77 |
06/05/2018 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
06/05/2018 |
SONIA
DELEON |
Court Visitor |
150.34 |
06/05/2018 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
06/05/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
318.00 |
06/05/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,831.00 |
06/05/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
84.93 |
06/05/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
161.80 |
06/05/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
193.09 |
06/05/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
238.96 |
06/05/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
253.78 |
06/05/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
372.41 |
06/05/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
613.06 |
06/05/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
39.14 |
06/05/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
STACY
GILMORE |
Clothing |
37.73 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
(309.70) |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
(67.98) |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
(33.90) |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
(21.25) |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
1.19 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.30 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
5.59 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
6.23 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.08 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.43 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.31 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.95 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.48 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.71 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.34 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
20.70 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
22.20 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
22.32 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
27.99 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.66 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.27 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.48 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.53 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.16 |
06/05/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
32.38 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.04 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.48 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.72 |
06/05/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
34.92 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.94 |
06/05/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
38.24 |
06/05/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
38.84 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.00 |
06/05/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
40.63 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
41.07 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.13 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
45.00 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
45.22 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.95 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.25 |
06/05/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
50.71 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.82 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.67 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.05 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.86 |
06/05/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
55.60 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.91 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.89 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.26 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.07 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.29 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.94 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.62 |
06/05/2018 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
66.87 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.53 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.94 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
81.22 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.42 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.62 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
87.45 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
92.24 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
93.30 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
94.75 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
96.86 |
06/05/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
97.10 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.38 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.01 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.20 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.94 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
107.30 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
115.38 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
116.16 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
125.68 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
128.17 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.59 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
131.74 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
132.66 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
133.70 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
143.82 |
06/05/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
146.00 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
149.30 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
149.46 |
06/05/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
151.20 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
151.78 |
06/05/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
154.35 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
154.38 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
158.86 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
163.14 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
169.99 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
172.21 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
175.72 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
189.38 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
199.95 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
204.16 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
211.21 |
06/05/2018 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
212.68 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
213.94 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
232.92 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
239.41 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
249.00 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
287.10 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
291.15 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
301.64 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
302.62 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
346.10 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
356.90 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
357.76 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
385.57 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
464.87 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
557.50 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
702.83 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
832.84 |
06/05/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
917.00 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,094.34 |
06/05/2018 |
STAR-TELEGRAM |
Subscriptions |
166.40 |
06/05/2018 |
STAR-TELEGRAM |
Advertising /
Legal |
358.80 |
06/05/2018 |
STARTEX
POWER |
Utility
Assistance |
57.93 |
06/05/2018 |
STATE BAR
OF TEXAS |
Law Books |
392.00 |
06/05/2018 |
STATE BAR
OF TEXAS |
Education |
690.00 |
06/05/2018 |
STATE
COMPTROLLER |
Texas Home
Visiting |
5.00 |
06/05/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
324.25 |
06/05/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
650.00 |
06/05/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
800.00 |
06/05/2018 |
STEPHEN
SHAW |
Professional
Service |
21.22 |
06/05/2018 |
Steve A
Chaney |
Education |
105.18 |
06/05/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
156.25 |
06/05/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
725.00 |
06/05/2018 |
Steven D
Fields |
Education |
862.40 |
06/05/2018 |
Steven G
Sparks |
Education |
220.00 |
06/05/2018 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
800.00 |
06/05/2018 |
STICKELS
& ASSOCIATES PC |
Criminal Appeals
- O |
177.42 |
06/05/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
06/05/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
06/05/2018 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
750.00 |
06/05/2018 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
55,187.50 |
06/05/2018 |
STREAM
ENERGY |
HAP Reimb
Port-in |
74.00 |
06/05/2018 |
STREAM
ENERGY |
Utility
Assistance |
154.48 |
06/05/2018 |
STREAM
ENERGY |
Utility
Allowance |
230.00 |
06/05/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
339.88 |
06/05/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
855.61 |
06/05/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,295.29 |
06/05/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
22,776.33 |
06/05/2018 |
SUPPLYWORKS |
Custodian
Supplies |
92.73 |
06/05/2018 |
SUPPLYWORKS |
Building
Maintenance |
119.08 |
06/05/2018 |
SUPPLYWORKS |
Building
Maintenance |
138.54 |
06/05/2018 |
SUPPLYWORKS |
Supplies |
139.80 |
06/05/2018 |
SUPPLYWORKS |
Building
Maintenance |
301.85 |
06/05/2018 |
SUPPLYWORKS |
Building
Maintenance |
538.00 |
06/05/2018 |
SUPPLYWORKS |
Lab Supplies |
930.84 |
06/05/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
1,044.00 |
06/05/2018 |
Susan Au |
Travel |
120.00 |
06/05/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
200.00 |
06/05/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
237.50 |
06/05/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
460.00 |
06/05/2018 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
06/05/2018 |
SYNERGON
SOLUTIONS INC |
Application
Service |
3,726.45 |
06/05/2018 |
SYNERGY
ELECTRONICS INC |
Equipment
Maintenanc |
1,779.02 |
06/05/2018 |
TAE E
MARKGRAF |
Rent Sub to
L'lords |
6.00 |
06/05/2018 |
TANDY
LEATHER COMPANY LP |
Bedding and
Clothing |
133.00 |
06/05/2018 |
TANISHA
EDWARDS |
Clothing |
220.73 |
06/05/2018 |
TARGET
#2425 |
Restitution
Payable |
364.97 |
06/05/2018 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
06/05/2018 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 5 |
74.75 |
06/05/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
06/05/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
06/05/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/05/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/05/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/05/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/05/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
160.00 |
06/05/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
235.00 |
06/05/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
06/05/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
251.00 |
06/05/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
251.00 |
06/05/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
345.00 |
06/05/2018 |
TARRANT
COUNTY CLERK |
CC Over/Short |
454.00 |
06/05/2018 |
TARRANT
COUNTY CLERK |
Trust - Justice
of t |
1,000.00 |
06/05/2018 |
TARRANT
COUNTY COLLEGE |
Education |
105.00 |
06/05/2018 |
TARRANT
COUNTY COLLEGE |
Education |
105.00 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
350.00 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
350.00 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
583.30 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
589.00 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
654.00 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
739.00 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
739.00 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
739.00 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
10,874.49 |
06/05/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
13,733.64 |
06/05/2018 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
1,639.00 |
06/05/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,495.51 |
06/05/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,067.76 |
06/05/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,576.44 |
06/05/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,708.73 |
06/05/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,206.78 |
06/05/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,453.43 |
06/05/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
16,951.09 |
06/05/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
786.00 |
06/05/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
922.17 |
06/05/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
625.00 |
06/05/2018 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
750.00 |
06/05/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
44.14 |
06/05/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
76.76 |
06/05/2018 |
TCEQ -
TEXAS COMMISSION |
Interest Income
Rece |
280.03 |
06/05/2018 |
TCEQ -
TEXAS COMMISSION |
State Grant
Revenue |
8,526.39 |
06/05/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/05/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/05/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/05/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/05/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/05/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/05/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/05/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/05/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
06/05/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
74.55 |
06/05/2018 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
219.80 |
06/05/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
3,857.14 |
06/05/2018 |
TECAN US
INC |
Lab Supplies |
778.04 |
06/05/2018 |
TEMPY
THOMAS |
Clothing |
375.00 |
06/05/2018 |
TENEX
SOFTWARE SOLUTIONS INC |
Capital
Outlay-Low V |
249,900.00 |
06/05/2018 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
28.00 |
06/05/2018 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
1,700.00 |
06/05/2018 |
TERRI
MOORE |
Capital Murder -
Oth |
279.93 |
06/05/2018 |
TERRI
MOORE |
Counsel Fees -
Capit |
27,315.00 |
06/05/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
900.00 |
06/05/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
27.00 |
06/05/2018 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
06/05/2018 |
TEXAS
CRIME PREVENTION ASSOCIATION |
Education |
175.00 |
06/05/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
06/05/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
560.00 |
06/05/2018 |
TEXAS
DEPT OF AGRICULTURE |
Education |
75.00 |
06/05/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
10,392.00 |
06/05/2018 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
7.00 |
06/05/2018 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Treasury
funds |
876.89 |
06/05/2018 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
3,566.60 |
06/05/2018 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
450.00 |
06/05/2018 |
TEXPO
POWER LP |
Utility
Assistance |
121.27 |
06/05/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,475.50 |
06/05/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
81.25 |
06/05/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
97.50 |
06/05/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
113.75 |
06/05/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
130.00 |
06/05/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
406.25 |
06/05/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
1,931.63 |
06/05/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
3,962.70 |
06/05/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
5,776.00 |
06/05/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
06/05/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
443.75 |
06/05/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
06/05/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,350.00 |
06/05/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
297.50 |
06/05/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
300.00 |
06/05/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
860.00 |
06/05/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,127.50 |
06/05/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Capit |
2,780.00 |
06/05/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
82.00 |
06/05/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
168.25 |
06/05/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
275.00 |
06/05/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
401.00 |
06/05/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
433.00 |
06/05/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
450.00 |
06/05/2018 |
THE MAJOR
FUNERAL HOME |
County Burials |
4,895.00 |
06/05/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
06/05/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,156.25 |
06/05/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
212.50 |
06/05/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
06/05/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
1,588.63 |
06/05/2018 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
120.00 |
06/05/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
187.50 |
06/05/2018 |
Theresa Y
Lee |
Dues |
154.00 |
06/05/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
550.00 |
06/05/2018 |
THERMO
FLUIDS INC |
Central Garage
Inv |
34.30 |
06/05/2018 |
THERMO
FLUIDS INC |
Grease and Oil |
49.65 |
06/05/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
122.50 |
06/05/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
790.00 |
06/05/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
212.50 |
06/05/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
618.75 |
06/05/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
825.00 |
06/05/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
900.00 |
06/05/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,150.00 |
06/05/2018 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
98.84 |
06/05/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,089.27 |
06/05/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,482.00 |
06/05/2018 |
Tiffany N
Smith |
Travel |
212.71 |
06/05/2018 |
TIGERSEAL
PRODUCTS |
Lab Supplies |
64.66 |
06/05/2018 |
Tijera L
Bell |
Education |
125.00 |
06/05/2018 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
TIM MOORE |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
TIM MOORE |
Counsel Fees -
Court |
275.00 |
06/05/2018 |
TIM MOORE |
Counsel Fees -
Court |
550.00 |
06/05/2018 |
TIM MOORE |
Counsel Fees -
Court |
587.50 |
06/05/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
350.00 |
06/05/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,314.00 |
06/05/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
290.00 |
06/05/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
757.50 |
06/05/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
06/05/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
06/05/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
06/05/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
540.00 |
06/05/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
980.00 |
06/05/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
4,350.00 |
06/05/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
Famil |
100.00 |
06/05/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
500.00 |
06/05/2018 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
1,663.15 |
06/05/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
06/05/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
06/05/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
06/05/2018 |
TREASURE
ELECTRONICS |
Capital
Outlay-Furni |
98,335.70 |
06/05/2018 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
614.45 |
06/05/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
40.49 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
50.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
55.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
105.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
400.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
787.00 |
06/05/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
825.00 |
06/05/2018 |
TUAN
KELVIN TRAN |
Econ Crime
Seizure I |
37.61 |
06/05/2018 |
TUAN
KELVIN TRAN |
Econimic Crime
Seizu |
2,280.00 |
06/05/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
HAP Reimb
Port-in |
159.00 |
06/05/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
572.15 |
06/05/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
718.56 |
06/05/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,689.93 |
06/05/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,787.49 |
06/05/2018 |
TyAnthony
D Stimpson |
Education |
120.00 |
06/05/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
06/05/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
06/05/2018 |
U S
POSTMASTER |
Postage |
2,000.00 |
06/05/2018 |
ULINE INC |
Supplies |
(285.00) |
06/05/2018 |
ULINE INC |
Building
Maintenance |
121.00 |
06/05/2018 |
ULINE INC |
Lab Supplies |
242.98 |
06/05/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
144.51 |
06/05/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
427.35 |
06/05/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
646.88 |
06/05/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
648.01 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.96 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
45.90 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.27 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
89.61 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
110.10 |
06/05/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
06/05/2018 |
UNIPAK
CORP |
Custodian
Supplies |
193.20 |
06/05/2018 |
UNIPAK
CORP |
Lab Supplies |
1,090.00 |
06/05/2018 |
UNIPAK
CORP |
Sheriff
Inventory |
4,830.00 |
06/05/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
06/05/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
450.00 |
06/05/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
6,375.00 |
06/05/2018 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
55.00 |
06/05/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
7.35 |
06/05/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
16.44 |
06/05/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
19.77 |
06/05/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
21.31 |
06/05/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
22.69 |
06/05/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
220.70 |
06/05/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
287.91 |
06/05/2018 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
750.00 |
06/05/2018 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
115.74 |
06/05/2018 |
VAN T
NGUYEN |
Rent Sub to
L'lords |
161.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
120.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
145.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
210.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
237.50 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
350.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
380.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
415.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
465.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
627.50 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
702.50 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
715.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
760.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
850.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,375.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,780.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,810.00 |
06/05/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,480.00 |
06/05/2018 |
Veerinder
Taneja |
Travel |
60.00 |
06/05/2018 |
VERSA
PRODUCTS INC |
Non-Tracked
Equipmen |
611.00 |
06/05/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
06/05/2018 |
Vickie D
Doane |
Education |
1,454.10 |
06/05/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
735.00 |
06/05/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
860.00 |
06/05/2018 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
917.90 |
06/05/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
16.00 |
06/05/2018 |
VILLA
CAPRI APARTMENTS |
Rental
Assistance |
750.00 |
06/05/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
HAP Reimb
Port-in |
368.00 |
06/05/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,667.00 |
06/05/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
06/05/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
850.00 |
06/05/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
1,055.00 |
06/05/2018 |
VOTEC
CORPORATION |
Voting Supplies |
4,500.00 |
06/05/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
30.16 |
06/05/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
175.79 |
06/05/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
298.80 |
06/05/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
662.78 |
06/05/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,291.00 |
06/05/2018 |
WAK-SX
LLC |
Utility
Assistance |
46.99 |
06/05/2018 |
WAK-SX
LLC |
Rental
Assistance |
725.00 |
06/05/2018 |
WALGREEN
#4395 |
Food/Hygiene
Assista |
103.24 |
06/05/2018 |
WALGREEN
COMPANY |
Food/Hygiene
Assista |
25.98 |
06/05/2018 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
51.16 |
06/05/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
06/05/2018 |
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
WALMART
#2978 |
Food/Hygiene
Assista |
77.98 |
06/05/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
WALMART
#4165 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
WALMART
#6578 |
Food/Hygiene
Assista |
25.63 |
06/05/2018 |
WALMART
#940 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
WALMART
#972 |
Food/Hygiene
Assista |
44.75 |
06/05/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
06/05/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
56.25 |
06/05/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
300.00 |
06/05/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
375.00 |
06/05/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
412.50 |
06/05/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
475.00 |
06/05/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
737.50 |
06/05/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,175.00 |
06/05/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,612.50 |
06/05/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
237.50 |
06/05/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
06/05/2018 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
1,300.00 |
06/05/2018 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
9,091.26 |
06/05/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
06/05/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
492.50 |
06/05/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
06/05/2018 |
WEST
GROUP |
On-line Service |
3,901.40 |
06/05/2018 |
WEST
GROUP |
Law Books |
5,392.00 |
06/05/2018 |
WEST
GROUP |
On-line Service |
10,636.00 |
06/05/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
182.18 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
122.85 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
230.30 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
833.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
833.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,428.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,523.20 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,904.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,217.60 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,499.20 |
06/05/2018 |
WESTMOUNT
AT COLONNADE DALLAS LLC |
Utility
Assistance |
75.00 |
06/05/2018 |
WESTMOUNT
AT COLONNADE DALLAS LLC |
Rental
Assistance |
750.00 |
06/05/2018 |
WHITE
SETTLEMENT ISD |
Restitution
Payable |
323.25 |
06/05/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
550.00 |
06/05/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
750.00 |
06/05/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
812.50 |
06/05/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
885.00 |
06/05/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,175.00 |
06/05/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,480.00 |
06/05/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
2,270.00 |
06/05/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
712.50 |
06/05/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,456.25 |
06/05/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,660.00 |
06/05/2018 |
WILLIAM
CLICK |
Professional
Service |
38.03 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Criminal Appeals
- O |
35.77 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
231.25 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
281.25 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
331.25 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
475.00 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
575.00 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
650.00 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,450.00 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,775.00 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
3,375.00 |
06/05/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
5,625.00 |
06/05/2018 |
WILLIAM
HOFFMAN JR |
Restitution
Payable |
38.00 |
06/05/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
225.00 |
06/05/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
308.75 |
06/05/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
728.75 |
06/05/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
380.00 |
06/05/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
540.00 |
06/05/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
550.00 |
06/05/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
560.00 |
06/05/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
940.00 |
06/05/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
700.00 |
06/05/2018 |
WILMA
DAVID-MAY |
Clothing |
100.00 |
06/05/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/05/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/05/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/05/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/05/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/05/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/05/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
06/05/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
47.69 |
06/05/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
128.00 |
06/05/2018 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
168.75 |
06/05/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
20.00 |
06/05/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
1,585.00 |
06/05/2018 |
WS NRB
INCORPORATED 80 |
Utility
Assistance |
35.77 |
06/05/2018 |
WS NRB
INCORPORATED 80 |
Rental
Assistance |
750.00 |
06/05/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
866.24 |
06/05/2018 |
YEB I LLC |
Meeting Expenses |
173.82 |
06/05/2018 |
YEIMY
AMADO |
Restitution
Payable |
415.00 |
06/05/2018 |
Yingying
Guo |
Travel-Taxable
Meals |
16.00 |
06/05/2018 |
Yingying
Guo |
Education |
81.50 |
06/05/2018 |
YOUNGBLOOD
LAW PLLC |
Counsel Fees -
Court |
275.00 |
06/05/2018 |
YOUNGBLOOD
LAW PLLC |
Counsel Fees -
Court |
300.00 |
06/05/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
129.73 |
06/05/2018 |
Yvonne M
Kyle |
Education |
265.24 |
06/05/2018 |
ZACK
ACADEMY INC |
Education |
178.00 |
06/05/2018 |
Zena M
Levine |
Education |
348.20 |
06/05/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
588.23 |
06/05/2018 |
COURT CLAIMS TOTAL |
|
4,869,020.86 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JUNE 05, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alfredo
Valverde |
Education |
170.00 |
06/05/2018 |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
06/05/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
7,560.00 |
06/05/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
7,560.00 |
06/05/2018 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
3,905.00 |
06/05/2018 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
355.00 |
06/05/2018 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
355.00 |
06/05/2018 |
ARLINGTON
ISD |
Professional
Service |
12,196.92 |
06/05/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
502.80 |
06/05/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,628.91 |
06/05/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
6,380.40 |
06/05/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.05 |
06/05/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
8.40 |
06/05/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
22.34 |
06/05/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
25.00 |
06/05/2018 |
AVERTEST
LLC |
Laboratory Costs |
26,956.35 |
06/05/2018 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
06/05/2018 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
06/05/2018 |
BOLIVAR
COUNTY CIRCUIT CLERK |
Certified
Copies/Tra |
10.00 |
06/05/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,020.00 |
06/05/2018 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
2,394.65 |
06/05/2018 |
BUSINESS
INTERIORS |
Equipment
Rentals |
2,656.00 |
06/05/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
583.35 |
06/05/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
06/05/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
2,025.00 |
06/05/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
143.77 |
06/05/2018 |
COLLEYVILLE
POLICE DEPT |
Drug Seizures |
1,369.80 |
06/05/2018 |
COLLEYVILLE
POLICE DEPT |
Drug Seizure
Interes |
3.98 |
06/05/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.00 |
06/05/2018 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
275.00 |
06/05/2018 |
COVER TEK
INC |
Employee
Physicals |
238.00 |
06/05/2018 |
Dennis W
Davidson |
Mileage
Allowance |
52.32 |
06/05/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
540.00 |
06/05/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
741.00 |
06/05/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
7,414.00 |
06/05/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
741.00 |
06/05/2018 |
EAST FORT
WORTH MONTESSORI SCHOOLS |
Space Lease
Rental |
500.00 |
06/05/2018 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
06/05/2018 |
Erin W
Cofer |
Dues |
125.00 |
06/05/2018 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
06/05/2018 |
FIRST
BAPTIST CHURCH OF COLLEYVILLE |
Space Lease
Rental |
500.00 |
06/05/2018 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
06/05/2018 |
FIRST
PRESBYTERIAN CHURCH OF |
Space Lease
Rental |
40.00 |
06/05/2018 |
FIRSTCHURCH
OF THE NAZARENE |
Space Lease
Rental |
250.00 |
06/05/2018 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
06/05/2018 |
FORT
WORTH ISD |
Professional
Service |
39,860.59 |
06/05/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
360.00 |
06/05/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
383.40 |
06/05/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
504.00 |
06/05/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.64 |
06/05/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.68 |
06/05/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.89 |
06/05/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,875.00 |
06/05/2018 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
06/05/2018 |
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
500.00 |
06/05/2018 |
GRACE
EVANGELICAL LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
06/05/2018 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
06/05/2018 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
06/05/2018 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
06/05/2018 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,000.50 |
06/05/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
06/05/2018 |
HENRY
SCHEIN |
Lab Supplies |
375.60 |
06/05/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
06/05/2018 |
HENRY
SCHEIN |
Lab Supplies |
187.80 |
06/05/2018 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
06/05/2018 |
INTERNATIONAL
UNION UAW LOCAL 276 |
Space Lease
Rental |
500.00 |
06/05/2018 |
JASMINE E
KHAN |
Professional
Service |
225.00 |
06/05/2018 |
Joseph W
Spence |
Education |
170.00 |
06/05/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
38.98 |
06/05/2018 |
Kevin
Boneberg |
Education |
170.00 |
06/05/2018 |
Kieshawnda
L Washington |
Travel-Taxable
Meals |
16.00 |
06/05/2018 |
Kimberly
Ann D'Avignon |
Education |
170.00 |
06/05/2018 |
Leighton
G Iles |
Travel |
294.44 |
06/05/2018 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
06/05/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
06/05/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,031.40 |
06/05/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,396.29 |
06/05/2018 |
Lisa A
Callaghan |
Education |
170.00 |
06/05/2018 |
Lloyd E
Whelchel |
Education |
170.00 |
06/05/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
2,667.00 |
06/05/2018 |
LONGHORN
COUNCIL |
Space Lease
Rental |
200.00 |
06/05/2018 |
LOWE'S |
Equipment |
707.75 |
06/05/2018 |
Marquetta
E Westmoreland |
Travel |
30.00 |
06/05/2018 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
06/05/2018 |
MAYFIELD
ROAD BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
7,790.00 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
8,139.50 |
06/05/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
75,110.00 |
06/05/2018 |
NATIONAL
CURRICULUM AND TRAINING |
Training
Supplies |
646.62 |
06/05/2018 |
NEW LIFE
FELLOWSHIP MINISTRIES |
Space Lease
Rental |
350.00 |
06/05/2018 |
NEW WORLD
UNITED METHODIST CHURCH |
Space Lease
Rental |
321.59 |
06/05/2018 |
NEW YORK
AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
06/05/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.01 |
06/05/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.41 |
06/05/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
06/05/2018 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
10,376.00 |
06/05/2018 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
06/05/2018 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
1,130.00 |
06/05/2018 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
06/05/2018 |
PROPHETIC
MINISTRIES COVENANT |
Space Lease
Rental |
300.00 |
06/05/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
06/05/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
06/05/2018 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
06/05/2018 |
REDEEMER
LUTHERAN CHURCH |
Space Lease
Rental |
440.00 |
06/05/2018 |
RESTORATION
FAMILY CHURCH |
Space Lease
Rental |
200.00 |
06/05/2018 |
RETTA
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
06/05/2018 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
06/05/2018 |
Robert F
Huseman |
Education |
170.00 |
06/05/2018 |
SHADY
GROVE BAPTIST CHURCH OF NORTH |
Space Lease
Rental |
500.00 |
06/05/2018 |
SIR HC20
INC |
Food |
1,187.21 |
06/05/2018 |
SIR HC20
INC |
Food |
1,295.00 |
06/05/2018 |
SMART
GROUP SYSTEMS |
Supplies |
558.00 |
06/05/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
5,046.30 |
06/05/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
10,367.12 |
06/05/2018 |
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
200.00 |
06/05/2018 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
06/05/2018 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
06/05/2018 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
350.00 |
06/05/2018 |
ST
VINCENT DE PAUL CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.46 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
218.94 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
209.49 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
280.40 |
06/05/2018 |
STAPLES
ADVANTAGE |
Training
Supplies |
307.12 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
46.15 |
06/05/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.27 |
06/05/2018 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
142.79 |
06/05/2018 |
STAYBRIDGE
SUITES |
Travel |
723.85 |
06/05/2018 |
STAYBRIDGE
SUITES |
Travel |
723.85 |
06/05/2018 |
STAYBRIDGE
SUITES |
Travel |
723.85 |
06/05/2018 |
SURVEYMONKEY
INC |
Computer
Supplies |
324.00 |
06/05/2018 |
Teric C
Dorsey-Hopkins |
Travel |
20.00 |
06/05/2018 |
Teric C
Dorsey-Hopkins |
Travel-Taxable
Meals |
48.00 |
06/05/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
200.00 |
06/05/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
100.00 |
06/05/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
100.00 |
06/05/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
613.10 |
06/05/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
866.32 |
06/05/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,128.20 |
06/05/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,540.20 |
06/05/2018 |
Timothy S
Rodgers |
Education |
170.00 |
06/05/2018 |
Tracy R
Howard |
Travel |
221.36 |
06/05/2018 |
TRINITY
CHAPEL BIBLE CHURCH |
Space Lease
Rental |
100.00 |
06/05/2018 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
06/05/2018 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
06/05/2018 |
UNITED
MEMORIAL CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
06/05/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
53.04 |
06/05/2018 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
175.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
06/05/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
06/05/2018 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
06/05/2018 |
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
06/05/2018 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
450.00 |
06/05/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
06/05/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
19,998.00 |
06/05/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,548.85 |
06/05/2018 |
NON COURT CLAIMS TOTAL |
|
363,827.67 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,232,848.53 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
154,016,785.19 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JUNE 05, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Aegean
LLC |
Education |
695.00 |
06/05/2018 |
Alice
Whitten |
5006 Chapter 13
Levy |
214.61 |
06/05/2018 |
Andrew
Pleasant |
Professional
Service |
2,500.00 |
06/05/2018 |
Arlington
Water Utilities |
Water |
36.37 |
06/05/2018 |
Arlington
Water Utilities |
Water |
24.24 |
06/05/2018 |
Arlington
Water Utilities |
Water |
155.86 |
06/05/2018 |
Atmos
Energy Corp |
Gas |
48.02 |
06/05/2018 |
C L E A T |
LE Association |
8,709.00 |
06/05/2018 |
Center
for Transforming Lives |
Subrecipient
Service |
12,592.42 |
06/05/2018 |
Chicory
Court Marine Creek |
Rental
Assistance |
750.00 |
06/05/2018 |
Dana
Safety Supply |
Safety/Tactical
Supplies |
730.00 |
06/05/2018 |
Delta
Dental |
Dental
Claims |
25,957.01 |
06/05/2018 |
Delta
Dental |
Dental
Claims |
8,832.10 |
06/05/2018 |
Delta
Dental |
Dental
Claims |
26,853.09 |
06/05/2018 |
Delta
Dental |
Dental
Claims |
5,442.50 |
06/05/2018 |
Delta
Dental Insurance Company |
Dental
Administration |
23,436.80 |
06/05/2018 |
Delta
Dental Insurance Company |
Dental
Administration |
6,013.44 |
06/05/2018 |
Eldon B
Mahon Inn of Court |
Dues |
455.00 |
06/05/2018 |
Fikes
Infection Control Inc |
Kitchen
Maintenance |
1,260.00 |
06/05/2018 |
Fraternal
Order of Police #44 |
LE Association |
1,012.50 |
06/05/2018 |
Institute
for Management Studies |
Professional
Service |
1,275.00 |
06/05/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.25 |
06/05/2018 |
IRS FICA
EE |
FICA-Employee |
634,203.73 |
06/05/2018 |
IRS FICA
ER |
FICA-Employer |
634,203.73 |
06/05/2018 |
IRS FIT |
FIT Withholding |
1,017,553.98 |
06/05/2018 |
IRS MED
EE |
Medicare-Employee |
148,401.25 |
06/05/2018 |
IRS MED
ER |
Medicare-Employer |
148,401.25 |
06/05/2018 |
Juan
Montalvo |
Damage Claims |
452.91 |
06/05/2018 |
Lincoln
Financial Group |
Deferred Comp |
14,529.31 |
06/05/2018 |
Major
County Sheriffs' Association |
Education |
350.00 |
06/05/2018 |
Major
County Sheriffs' Association |
Education |
350.00 |
06/05/2018 |
Metropolitan
Life |
Metlife |
8,024.14 |
06/05/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
06/05/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
06/05/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
141,791.42 |
06/05/2018 |
NLLEO
Greater Tarrant County |
LE Association |
120.00 |
06/05/2018 |
Occupational
Health Centers SW |
Employee
Physicals |
700.00 |
06/05/2018 |
Occupational
Health Centers SW |
Employee
Physicals |
754.00 |
06/05/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
06/05/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
06/05/2018 |
Optum
Bank |
HSA Employee
Contribution |
21,699.56 |
06/05/2018 |
Optum
Bank |
HSW WOW
Contribution |
(300.00) |
06/05/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,413.91 |
06/05/2018 |
PayFlex |
Dependent Care
Claims |
3,362.55 |
06/05/2018 |
PayFlex |
Section 125
Claims |
36,315.56 |
06/05/2018 |
PayFlex |
Dependent Care
Claims |
1,209.44 |
06/05/2018 |
PayFlex |
Section 125
Claims |
29,329.81 |
06/05/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
946.97 |
06/05/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
16,802.42 |
06/05/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
06/05/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
207.82 |
06/05/2018 |
State of
Louisiana |
Child Support |
579.68 |
06/05/2018 |
Stephanie
J Hoyt |
Professional
Service |
800.00 |
06/05/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Mar Apr May 2018 |
1,875.05 |
06/05/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,431,368.39 |
06/05/2018 |
Tarrant
County Clerk |
Change Funds |
70.00 |
06/05/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,076.25 |
06/05/2018 |
Texas
Child Support Disbursement |
Child Support |
40,346.13 |
06/05/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,757.07 |
06/05/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
2,065.77 |
06/05/2018 |
TSCPA |
Dues |
430.00 |
06/05/2018 |
United
Way |
United Fund |
1,744.85 |
06/05/2018 |
UnitedHealthcare |
Medical
Claims |
714,661.49 |
06/05/2018 |
UnitedHealthcare |
Medical
Claims |
93,447.11 |
06/05/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
41,607.50 |
06/05/2018 |
UnitedHealthcare |
Medical
Claims |
884,062.40 |
06/05/2018 |
UnitedHealthcare |
Medical
Claims |
56,763.97 |
06/05/2018 |
Valic
Retirement |
Deferred Comp |
16,123.34 |
06/05/2018 |
West
Group |
Law Books |
312.00 |
06/05/2018 |
West
Group |
Law Books |
108.00 |
06/05/2018 |
West
Group |
Law Books |
624.00 |
06/05/2018 |
YMCA |
YMCA |
1,769.49 |
06/05/2018 |
York Risk
Services Group |
Worker's Comp -
05/21/18-05/25/18 |
46,408.59 |
06/05/2018 |
York Risk
Services Group |
Worker's Comp -
05/28/18-06/01/18 |
31,903.35 |
06/05/2018 |
COURT ADDENDUM TOTAL |
|
12,366,608.76 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JUNE 05, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTv
Inc |
Subscriptions |
201.98 |
06/05/2018 |
NON COURT ADDENDUM TOTAL |
|
201.98 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
12,366,810.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,599,659.27 |
|
CURRENT PERIOD VOIDS |
|
(12,453.75) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,587,205.52 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
470,079,427.96 |
|
FY2018 YTD VOIDS |
|
(1,346,769.96) |
|
FY2018 YTD GRAND TOTAL |
|
468,732,658.00 |
|
|
|
|
|