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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 - JULY 03, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
618.26 |
07/03/2018 |
2 J'S
AUTOMOTIVE LP |
Equipment
Maintenanc |
2,299.52 |
07/03/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
179.00 |
07/03/2018 |
525 KING
GEORGE LP |
HAP Reimb
Port-in |
1,693.00 |
07/03/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
132.00 |
07/03/2018 |
5700
BELAIRE LLC |
Rent Sub to
L'lords |
336.00 |
07/03/2018 |
5950 BOCA
RATON LP |
Utility
Assistance |
27.28 |
07/03/2018 |
5950 BOCA
RATON LP |
Rental
Assistance |
750.00 |
07/03/2018 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
83.00 |
07/03/2018 |
6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
1,229.00 |
07/03/2018 |
807 QUAIL
WOOD LP |
HAP Reimb
Port-in |
1,779.00 |
07/03/2018 |
8901
AUSTIN HOTEL LESSEE LLC |
Education |
671.60 |
07/03/2018 |
AAA
WHOLESALE CO INC |
Medical Supplies |
705.00 |
07/03/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
170.00 |
07/03/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
550.00 |
07/03/2018 |
ABBOTT
NUTRITION |
Medical Supplies |
186.54 |
07/03/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
368.75 |
07/03/2018 |
ABE
FACTOR |
Counsel
Fees-Crimina |
2,218.75 |
07/03/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
65.00 |
07/03/2018 |
Adam M
Hanson |
Education |
250.00 |
07/03/2018 |
ADVANCED
EDUCATION PRODUCTS INC |
Personal Hygiene |
96.00 |
07/03/2018 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
1,279.47 |
07/03/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,552.44 |
07/03/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,573.03 |
07/03/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,134.34 |
07/03/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,171.19 |
07/03/2018 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assista |
579.41 |
07/03/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,175.01 |
07/03/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,106.30 |
07/03/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,787.66 |
07/03/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
163,779.25 |
07/03/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
4,500.00 |
07/03/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
22,500.00 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
49.44 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
301.10 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
777.17 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,526.81 |
07/03/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
07/03/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
64.79 |
07/03/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
176.70 |
07/03/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
218.81 |
07/03/2018 |
ALAMO
TITLE |
County Right of
Way |
2,225.00 |
07/03/2018 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
112.00 |
07/03/2018 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assista |
26.00 |
07/03/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
579.00 |
07/03/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
500.00 |
07/03/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
126.25 |
07/03/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
442.50 |
07/03/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
565.00 |
07/03/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
175.00 |
07/03/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
425.00 |
07/03/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
443.75 |
07/03/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,000.00 |
07/03/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,625.00 |
07/03/2018 |
Alisia
Morris |
Travel |
37.24 |
07/03/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
345.00 |
07/03/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
135.00 |
07/03/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
07/03/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
(425.00) |
07/03/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
07/03/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
07/03/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
07/03/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
07/03/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
07/03/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
07/03/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
289.40 |
07/03/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
434.50 |
07/03/2018 |
AMANDA
HUNTER |
Witness Travel |
404.74 |
07/03/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
82.96 |
07/03/2018 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
343.00 |
07/03/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
07/03/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
07/03/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
180.00 |
07/03/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
890.00 |
07/03/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
220.00 |
07/03/2018 |
AMY BANDA |
Restitution
Payable |
225.00 |
07/03/2018 |
AMY
MILLER |
Witness Travel |
110.23 |
07/03/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
790.00 |
07/03/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
790.00 |
07/03/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
800.00 |
07/03/2018 |
ANDREA M
THOMAS |
Professional
Service |
24,000.00 |
07/03/2018 |
ANDREW
STANEK |
Restitution
Payable |
58.33 |
07/03/2018 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
1,000.00 |
07/03/2018 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
3,808.00 |
07/03/2018 |
Anita G
Kibbe |
Education |
76.27 |
07/03/2018 |
ANIXTER
INC |
Building
Maintenance |
316.26 |
07/03/2018 |
Anjanie L
Ramnarine |
Education |
2,202.17 |
07/03/2018 |
Anne A
Smith |
Education |
170.00 |
07/03/2018 |
Anson L
Tang |
Education |
100.00 |
07/03/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
658.00 |
07/03/2018 |
AQUA-REC
INC |
Pool Maintenance |
95.00 |
07/03/2018 |
ARCHIVE
SUPPLIES INC |
Supplies |
158.80 |
07/03/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,230.00 |
07/03/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
175.96 |
07/03/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
2,150.00 |
07/03/2018 |
ARLINGTON
ISD |
Restitution
Payable |
266.13 |
07/03/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
287.80 |
07/03/2018 |
ASHBAUGH'S
TRADE SECRETS LLC |
Educational
Material |
1,389.50 |
07/03/2018 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
2,150.00 |
07/03/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
07/03/2018 |
AT&T |
Data
Transmission Li |
43.17 |
07/03/2018 |
AT&T |
Data
Transmission Li |
74.99 |
07/03/2018 |
AT&T |
Data
Transmission Li |
108.55 |
07/03/2018 |
AT&T |
Data
Transmission Li |
252.45 |
07/03/2018 |
AT&T |
Data
Transmission Li |
435.40 |
07/03/2018 |
AT&T |
Data Transmiss
Line |
455.40 |
07/03/2018 |
AT&T |
Data
Transmission Li |
579.89 |
07/03/2018 |
AT&T |
Data
Transmission Li |
1,831.50 |
07/03/2018 |
AT&T |
Data
Transmission Li |
2,270.32 |
07/03/2018 |
AT&T |
Data
Transmission Li |
2,674.00 |
07/03/2018 |
AT&T |
Data
Transmission Li |
2,701.00 |
07/03/2018 |
AT&T |
Data
Transmission Li |
20,816.80 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
37.99 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
107.97 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
181.95 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
388.65 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
841.01 |
07/03/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
3,034.38 |
07/03/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
92.47 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
3.60 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
7.74 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
8.34 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
20.73 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
22.87 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
38.79 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
45.68 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
46.71 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
47.24 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
55.63 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
71.03 |
07/03/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
157.56 |
07/03/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
235.22 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
425.26 |
07/03/2018 |
ATMOS
ENERGY CORP |
Gas |
3,141.69 |
07/03/2018 |
AUGUSTINA
E MADU-ODIDIKA |
Rent Sub to
L'lords |
920.00 |
07/03/2018 |
AUTISM
SAFETY 101 INC |
Education |
125.00 |
07/03/2018 |
AUTISM
SAFETY 101 INC |
Education |
125.00 |
07/03/2018 |
AUTONATION |
Parts and
Supplies |
32.50 |
07/03/2018 |
AUTONATION |
Vehicle
Maintenance |
51.00 |
07/03/2018 |
AUTONATION |
Parts and
Supplies |
54.25 |
07/03/2018 |
AUTONATION |
Central Garage
Inv |
73.28 |
07/03/2018 |
AUTONATION |
Parts and
Supplies |
75.95 |
07/03/2018 |
AUTONATION |
Parts and
Supplies |
289.82 |
07/03/2018 |
AUTONATION |
Central Garage
Inv |
772.86 |
07/03/2018 |
AUTONATION |
Vehicle
Maintenance |
1,972.25 |
07/03/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
83.00 |
07/03/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
07/03/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
237.50 |
07/03/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
550.00 |
07/03/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,025.00 |
07/03/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,300.00 |
07/03/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,350.00 |
07/03/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,885.00 |
07/03/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
(154.00) |
07/03/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,218.18 |
07/03/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
125.00 |
07/03/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
431.25 |
07/03/2018 |
BARONHR
LLC |
Contract Labor |
298.88 |
07/03/2018 |
BARONHR
LLC |
Contract Labor |
424.59 |
07/03/2018 |
BARONHR
LLC |
Contract Labor |
623.88 |
07/03/2018 |
BARONHR
LLC |
Contract Labor |
715.08 |
07/03/2018 |
BARONHR
LLC |
Contract Labor |
1,100.00 |
07/03/2018 |
BARONHR
LLC |
Contract Labor |
1,150.00 |
07/03/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
200.00 |
07/03/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
07/03/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
631.25 |
07/03/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,100.00 |
07/03/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,550.00 |
07/03/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
465.00 |
07/03/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
650.00 |
07/03/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
07/03/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
82.43 |
07/03/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
459.71 |
07/03/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
570.67 |
07/03/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,303.56 |
07/03/2018 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
410.00 |
07/03/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
11,048.03 |
07/03/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,340.00 |
07/03/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,232.00 |
07/03/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
07/03/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
07/03/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
07/03/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
93.50 |
07/03/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
07/03/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
406.26 |
07/03/2018 |
BIMBO
BAKERIES USA INC |
Food |
258.25 |
07/03/2018 |
BLAGG
TIRE AND SERVICE |
Parts and
Supplies |
247.70 |
07/03/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
1,846.73 |
07/03/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
07/03/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
760.00 |
07/03/2018 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
11.00 |
07/03/2018 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
97.16 |
07/03/2018 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
1,740.00 |
07/03/2018 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
07/03/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
742.43 |
07/03/2018 |
BOUNCE
ENERGY INC |
Utility
Allowance |
19.00 |
07/03/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,534.40 |
07/03/2018 |
Brad L
Hearne |
Travel |
120.00 |
07/03/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
500.00 |
07/03/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,224.80 |
07/03/2018 |
BRENDA
GORDON |
Miscellaneous |
1,194.25 |
07/03/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
340.00 |
07/03/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
810.00 |
07/03/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,110.00 |
07/03/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,550.00 |
07/03/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
3,015.00 |
07/03/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,560.00 |
07/03/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,850.00 |
07/03/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,665.00 |
07/03/2018 |
BRIDGESTONE
AMERICAS INC |
Tires and Tubes |
201.00 |
07/03/2018 |
BRISBEN
MERIDIAN LP |
Utility
Assistance |
48.96 |
07/03/2018 |
BRISBEN
MERIDIAN LP |
Rental
Assistance |
750.00 |
07/03/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,997.88 |
07/03/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,075.00 |
07/03/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
150.00 |
07/03/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
2,823.00 |
07/03/2018 |
C D
HARTNETT CO |
Food |
803.09 |
07/03/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
945.00 |
07/03/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
954.00 |
07/03/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,353.00 |
07/03/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
293.75 |
07/03/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
379.17 |
07/03/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
07/03/2018 |
Calvin C
Bond |
Education |
220.00 |
07/03/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
837.50 |
07/03/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
900.00 |
07/03/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
950.00 |
07/03/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
112.50 |
07/03/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
830.00 |
07/03/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,030.00 |
07/03/2018 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
688.54 |
07/03/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
2,800.00 |
07/03/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
75.00 |
07/03/2018 |
CAROL P
PIERCE |
Interpreter Fees |
450.00 |
07/03/2018 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
500.00 |
07/03/2018 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
2,052.00 |
07/03/2018 |
CAROLINA
TEXTILES OKI INC |
Bedding and
Clothing |
9,408.00 |
07/03/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
2,081.00 |
07/03/2018 |
CATHERINE
CRAWFORD |
Witness Travel |
307.09 |
07/03/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
197.50 |
07/03/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,490.00 |
07/03/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
399.00 |
07/03/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
525.00 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
28.01 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
44.02 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
51.18 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
161.00 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
294.20 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
299.77 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
308.16 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
389.71 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
394.94 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
537.58 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
616.63 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
641.22 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
717.11 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
762.82 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
789.94 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,026.87 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,080.72 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,224.41 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,225.81 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,233.81 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,502.63 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,742.51 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,756.40 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,795.44 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,834.12 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,961.66 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,136.92 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,806.16 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,951.20 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,679.94 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,785.95 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,069.34 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,592.01 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,958.36 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,385.52 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,667.33 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,805.79 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,856.04 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,910.00 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,190.07 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,039.86 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,882.94 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,253.01 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,687.18 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,807.96 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,485.07 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,059.61 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,881.04 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,018.20 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,940.59 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
38,676.10 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43,657.90 |
07/03/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
53,390.10 |
07/03/2018 |
CDW
GOVERNMENT |
Professional
Service |
1,176.95 |
07/03/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
4,884.60 |
07/03/2018 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
750.00 |
07/03/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,221.11 |
07/03/2018 |
CHADWELL
GROUP LP |
Professional
Service |
1,552.05 |
07/03/2018 |
CHANNING
BETE COMPANY INC |
Educational
Material |
250.47 |
07/03/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
1,560.00 |
07/03/2018 |
CHARLES
MCCOOL |
Restitution
Payable |
183.33 |
07/03/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
07/03/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
350.00 |
07/03/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
600.00 |
07/03/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
800.00 |
07/03/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,000.00 |
07/03/2018 |
CHARLIE
NICKERSON |
Rent Sub to
L'lords |
417.00 |
07/03/2018 |
Charlotte
R McWilliams |
Education |
482.91 |
07/03/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,853.00 |
07/03/2018 |
CHARM-TEX |
Personal Hygiene |
280.00 |
07/03/2018 |
CHASEN
SMITH |
Restitution
Payable |
33.33 |
07/03/2018 |
CHELSI
JEAN MCLARTY |
Counsel Fees -
Court |
200.00 |
07/03/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
07/03/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
07/03/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
07/03/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
07/03/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
07/03/2018 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
07/03/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
07/03/2018 |
CHEMSEARCH |
Building
Maintenance |
3,654.00 |
07/03/2018 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
250.00 |
07/03/2018 |
CHRISTOPHER
COLLINS |
Restitution
Payable |
16.67 |
07/03/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
360.00 |
07/03/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
560.00 |
07/03/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
240.00 |
07/03/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
520.00 |
07/03/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
550.00 |
07/03/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,405.00 |
07/03/2018 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,700.00 |
07/03/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
4.80 |
07/03/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
5.11 |
07/03/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
8.62 |
07/03/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
51.69 |
07/03/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
65.91 |
07/03/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
305.40 |
07/03/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
697.80 |
07/03/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,177.80 |
07/03/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
3,192.00 |
07/03/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
3,948.60 |
07/03/2018 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
99,000.00 |
07/03/2018 |
CITY OF
LAKE WORTH |
Water |
100.75 |
07/03/2018 |
CITY OF
LAKE WORTH |
Water |
150.50 |
07/03/2018 |
CITY OF
LAKE WORTH |
Water |
160.75 |
07/03/2018 |
CITY OF
LAKE WORTH |
Water |
296.50 |
07/03/2018 |
CITY OF
LAKE WORTH |
Water |
361.50 |
07/03/2018 |
CITY OF
LAKE WORTH |
Water |
621.50 |
07/03/2018 |
CITY OF
LAKE WORTH |
Water |
1,021.70 |
07/03/2018 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
170.71 |
07/03/2018 |
CITY OF
NORTH RICHLAND HILLS |
Water |
886.55 |
07/03/2018 |
CITY OF
RIVER OAKS |
Utility
Assistance |
75.00 |
07/03/2018 |
CLARGRAN
LLC |
Education |
679.75 |
07/03/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
380.00 |
07/03/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
720.00 |
07/03/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
682.50 |
07/03/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
70.00 |
07/03/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
900.00 |
07/03/2018 |
COLORADO
BOXED BEEF COMPANY |
Food |
19.28 |
07/03/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
172.50 |
07/03/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,810.00 |
07/03/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
118.50 |
07/03/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
1,794.00 |
07/03/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
2,533.00 |
07/03/2018 |
COMPASS
GROUP USA INC |
Travel |
335.80 |
07/03/2018 |
COMPASS
GROUP USA INC |
Education |
503.70 |
07/03/2018 |
COMPASS
GROUP USA INC |
Education |
671.60 |
07/03/2018 |
COMPASS
GROUP USA INC |
Education |
671.60 |
07/03/2018 |
COMPASS
GROUP USA INC |
Education |
671.60 |
07/03/2018 |
COMPASS
GROUP USA INC |
Education |
671.60 |
07/03/2018 |
CONDUENT
GOVERNMENT RECORDS |
Professional
Service |
39,000.00 |
07/03/2018 |
CONVERGEONE
INC |
Supplies |
47.64 |
07/03/2018 |
CONVERGEONE
SYSTEMS INTEGRATION INC |
Equipment
Maintenanc |
3,325.00 |
07/03/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
243.00 |
07/03/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
(9.02) |
07/03/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
(0.08) |
07/03/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
188.93 |
07/03/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
982.17 |
07/03/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
1,279.65 |
07/03/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
1,740.73 |
07/03/2018 |
Courtney
D Young |
Education |
465.32 |
07/03/2018 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
162.50 |
07/03/2018 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
223.37 |
07/03/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
414.00 |
07/03/2018 |
CUEVAS
DISTRIBUTION INC |
Building
Maintenance |
1,500.00 |
07/03/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
07/03/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
4,300.00 |
07/03/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
250.00 |
07/03/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
275.00 |
07/03/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
300.00 |
07/03/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,860.00 |
07/03/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
3,975.00 |
07/03/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
117.00 |
07/03/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Equipment
Maintenanc |
2,285.63 |
07/03/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
5,996.44 |
07/03/2018 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
600.00 |
07/03/2018 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
600.00 |
07/03/2018 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
600.00 |
07/03/2018 |
DANGER
ZONE PROPERTIES LLC |
Rent Sub to
L'lords |
791.00 |
07/03/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
505.00 |
07/03/2018 |
Daniel
Hernandez |
Travel-Taxable
Meals |
32.00 |
07/03/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
275.00 |
07/03/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
870.00 |
07/03/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
2,500.00 |
07/03/2018 |
Daniel W
Webb |
Education |
420.00 |
07/03/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
235.00 |
07/03/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
4,306.25 |
07/03/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
320.00 |
07/03/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
8,060.00 |
07/03/2018 |
DANNY
WATTS |
Restitution
Payable |
166.67 |
07/03/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
DARRELL
GREEN |
Restitution
Payable |
133.33 |
07/03/2018 |
DAVID A
PEARSON, IV |
Litigation
Expense |
66.40 |
07/03/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
950.00 |
07/03/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
11,625.00 |
07/03/2018 |
David A
Priday |
Education |
105.31 |
07/03/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
675.00 |
07/03/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
975.00 |
07/03/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
178.74 |
07/03/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
240.95 |
07/03/2018 |
DCP 2324
RIDGMAR PLAZA LLC |
HAP Reimb
Port-in |
3,296.00 |
07/03/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
428.00 |
07/03/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
255.00 |
07/03/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
290.00 |
07/03/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
2,395.00 |
07/03/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
260.00 |
07/03/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
264.00 |
07/03/2018 |
DELIVERFUND |
Non-Tracked
Equipmen |
3,500.00 |
07/03/2018 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
18,892.00 |
07/03/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
07/03/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
81.88 |
07/03/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
81.88 |
07/03/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
196.50 |
07/03/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
196.75 |
07/03/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
479.50 |
07/03/2018 |
DENNIS
SERVICES LLC |
Equipment
Maintenanc |
523.39 |
07/03/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
541.28 |
07/03/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
831.40 |
07/03/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,598.33 |
07/03/2018 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
2,143.89 |
07/03/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
28,100.00 |
07/03/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
54.90 |
07/03/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,725.69 |
07/03/2018 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
07/03/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
980.00 |
07/03/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
900.00 |
07/03/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
750.00 |
07/03/2018 |
DHARMPAL
SINGH CHAUHAN |
Rent Sub to
L'lords |
76.00 |
07/03/2018 |
DIDRAIL
JENNINGS |
Rent Sub to
L'lords |
24.00 |
07/03/2018 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
1,516.00 |
07/03/2018 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
07/03/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
25.00 |
07/03/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
172.75 |
07/03/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
249.00 |
07/03/2018 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
38,146.00 |
07/03/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
460.00 |
07/03/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Air Conditioning
Mai |
2,800.00 |
07/03/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
190.00 |
07/03/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
282.50 |
07/03/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
570.00 |
07/03/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
800.00 |
07/03/2018 |
DON
SMYERS |
Restitution
Payable |
100.00 |
07/03/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
137.50 |
07/03/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
350.00 |
07/03/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
DORIS
WATKINS |
Education |
544.76 |
07/03/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
161.55 |
07/03/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
162.21 |
07/03/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
576.09 |
07/03/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
716.11 |
07/03/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
306.25 |
07/03/2018 |
DREAM
RANCH LLC |
Supplies |
30.55 |
07/03/2018 |
DREAM
RANCH LLC |
Supplies |
601.00 |
07/03/2018 |
DSCI INC
and |
Rehab/Preserve
Act |
25,050.00 |
07/03/2018 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
180.00 |
07/03/2018 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
240.00 |
07/03/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
163.83 |
07/03/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
190.00 |
07/03/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
190.00 |
07/03/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
190.63 |
07/03/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
193.67 |
07/03/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,179.39 |
07/03/2018 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
07/03/2018 |
ECOLAB
INC |
Laundry Services |
1,991.85 |
07/03/2018 |
ECOLAB
INC |
Kitchen Supplies |
2,573.50 |
07/03/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
161.25 |
07/03/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
805.00 |
07/03/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
127.00 |
07/03/2018 |
ELIFEGUARD
INC |
Clothing |
123.39 |
07/03/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
350.00 |
07/03/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
800.00 |
07/03/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
1,600.00 |
07/03/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
725.00 |
07/03/2018 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
837.76 |
07/03/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
90.40 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
31.68 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
33.34 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
63.36 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
86.85 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
104.22 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
111.72 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
138.96 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Lab Supplies |
138.96 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
225.81 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
248.00 |
07/03/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,136.00 |
07/03/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
07/03/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
07/03/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
07/03/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
07/03/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
148.00 |
07/03/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
07/03/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
255.00 |
07/03/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,829.25 |
07/03/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
300.00 |
07/03/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
694.08 |
07/03/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,597.75 |
07/03/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,312.25 |
07/03/2018 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
07/03/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
(8.96) |
07/03/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,282.56 |
07/03/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
6,255.69 |
07/03/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
200.00 |
07/03/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,190.00 |
07/03/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
3,490.00 |
07/03/2018 |
ETHICS
MISSION MANAGEMENT LLC |
Investigative |
280.00 |
07/03/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
29.40 |
07/03/2018 |
FARFROMBORING
PROMOTIONS |
Supplies |
165.00 |
07/03/2018 |
FARMERS
MARKET |
Food |
490.00 |
07/03/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
5,918.72 |
07/03/2018 |
FEDEX |
Postage |
1,005.52 |
07/03/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
389.79 |
07/03/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
172.00 |
07/03/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
825.00 |
07/03/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,720.00 |
07/03/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
692.50 |
07/03/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
121.79 |
07/03/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
282.00 |
07/03/2018 |
FIRST
RESTORATION INC |
Building
Maintenance |
256.19 |
07/03/2018 |
FIRST
RESTORATION INC |
Building
Maintenance |
4,108.69 |
07/03/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
45.97 |
07/03/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
326.59 |
07/03/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
436.32 |
07/03/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,836.59 |
07/03/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
190,239.79 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
38.50 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
88.65 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
97.17 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
122.84 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
198.00 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
261.61 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
311.04 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
346.97 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
357.71 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
445.03 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
505.73 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
589.21 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
683.17 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,084.41 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,197.31 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,328.00 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,692.91 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,854.40 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,068.41 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,270.67 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,297.79 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,351.99 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,964.95 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
9,545.87 |
07/03/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
10,530.42 |
07/03/2018 |
FORGETTING
THE PILL |
Medical Supplies |
323.64 |
07/03/2018 |
FORT
WORTH ISD |
Restitution
Payable |
50.00 |
07/03/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
18.20 |
07/03/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
53.00 |
07/03/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
66.00 |
07/03/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,350.33 |
07/03/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
307.50 |
07/03/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
30,000.00 |
07/03/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.12 |
07/03/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
247.85 |
07/03/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
308.42 |
07/03/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,048.35 |
07/03/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
27,898.66 |
07/03/2018 |
FORTRESS
RESOURCES LLC |
Capital Outlay -
Veh |
6,226.00 |
07/03/2018 |
FQFW
WATER MEADOW INC |
Rent Sub to
L'lords |
958.00 |
07/03/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
252.50 |
07/03/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
360.00 |
07/03/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,110.00 |
07/03/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,070.00 |
07/03/2018 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Educational
Material |
5,970.00 |
07/03/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
0.01 |
07/03/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
457.18 |
07/03/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
624.55 |
07/03/2018 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
686.22 |
07/03/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
716.98 |
07/03/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,086.96 |
07/03/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,678.30 |
07/03/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
66.35 |
07/03/2018 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
40.00 |
07/03/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
07/03/2018 |
G2 ALTA
MESA LLC |
Rent Sub to
L'lords |
1,749.00 |
07/03/2018 |
Gayla J
Neal |
Education |
364.58 |
07/03/2018 |
GAYLORD
BROS |
Supplies |
554.92 |
07/03/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
300.00 |
07/03/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
387.50 |
07/03/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
70.00 |
07/03/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,090.00 |
07/03/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,010.00 |
07/03/2018 |
GERRY
LYNN INC |
Rent Sub to
L'lords |
326.00 |
07/03/2018 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
55.00 |
07/03/2018 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rental
Assistance |
1,233.81 |
07/03/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
550.63 |
07/03/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
3,517.50 |
07/03/2018 |
GILBERTO
TORREZ |
Investigative |
1,090.00 |
07/03/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,574.48 |
07/03/2018 |
GLOBAL
SUPPLY USA |
Shrff Commissary
Inv |
3,543.00 |
07/03/2018 |
GOLTHER
DE LEON |
Restitution
Payable |
113.00 |
07/03/2018 |
GRANICUS
INC |
Software
Maintenance |
642.72 |
07/03/2018 |
GRAYBAR
ELECTRIC |
Building
Maintenance |
3,771.11 |
07/03/2018 |
GREEN
PLANET INC |
Equipment
Maintenanc |
250.00 |
07/03/2018 |
GSBS
BATENHORST INC |
Professional
Service |
3,857.20 |
07/03/2018 |
GSBS
BATENHORST INC |
Professional
Service |
7,452.00 |
07/03/2018 |
GT
DISTRIBUTORS INC |
Clothing |
653.50 |
07/03/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
19.39 |
07/03/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Lab Supplies |
489.80 |
07/03/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,223.47 |
07/03/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
189.94 |
07/03/2018 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
515.00 |
07/03/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Professional
Service |
50.00 |
07/03/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Parts and
Supplies |
100.00 |
07/03/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
07/03/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
07/03/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
212.00 |
07/03/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
331.25 |
07/03/2018 |
HAMPTON
INN AUSTIN NORTHWEST |
Education |
167.90 |
07/03/2018 |
HAMPTON
INN AUSTIN NORTHWEST |
Education |
167.90 |
07/03/2018 |
HAMPTON
INN AUSTIN NORTHWEST |
Education |
167.90 |
07/03/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
417.37 |
07/03/2018 |
HARDESTY
LAW OFFICE PLLC |
Counsel Fees -
CPS |
690.00 |
07/03/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
39.46 |
07/03/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
620.00 |
07/03/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
620.00 |
07/03/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
950.00 |
07/03/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,110.00 |
07/03/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,530.00 |
07/03/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
427.50 |
07/03/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
407.00 |
07/03/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
650.00 |
07/03/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
775.00 |
07/03/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
1,200.00 |
07/03/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
2,725.00 |
07/03/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
92.01 |
07/03/2018 |
HDR
ARCHITECTURE INC |
Professional
Service |
277,271.91 |
07/03/2018 |
HEATHER
OZUNA HOHN |
Counsel Fees -
CPS |
1,635.00 |
07/03/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
137.50 |
07/03/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
350.00 |
07/03/2018 |
HENRY
LEVENSON |
Education |
150.00 |
07/03/2018 |
HENRY
LEVENSON |
Education |
150.00 |
07/03/2018 |
HENRY
LEVENSON |
Education |
450.00 |
07/03/2018 |
HENRY
SCHEIN |
Lab Supplies |
458.56 |
07/03/2018 |
HENRY
SCHEIN |
Lab Supplies |
838.00 |
07/03/2018 |
HENRY
SCHEIN |
Medical Supplies |
1,056.56 |
07/03/2018 |
HENRY
SCHEIN |
Medical Supplies |
1,200.00 |
07/03/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
568.25 |
07/03/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
840.00 |
07/03/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
275.00 |
07/03/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
500.00 |
07/03/2018 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
07/03/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
07/03/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
07/03/2018 |
HOIST
& CRANE SERVICE GROUP INC |
Parts and
Supplies |
100.00 |
07/03/2018 |
HOIST
& CRANE SERVICE GROUP INC |
Building
Maintenance |
200.00 |
07/03/2018 |
Holly D
Hawkins Webb |
Travel |
110.76 |
07/03/2018 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
11,556.64 |
07/03/2018 |
HONGYAN
SUN |
HAP Reimb
Port-in |
4,562.00 |
07/03/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
07/03/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
07/03/2018 |
I-CON
SYSTEMS INC |
Building
Maintenance |
1,462.45 |
07/03/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
40.00 |
07/03/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
147.00 |
07/03/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
200.00 |
07/03/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
504.75 |
07/03/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
600.00 |
07/03/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
707.50 |
07/03/2018 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
889.82 |
07/03/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
158.88 |
07/03/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
225.48 |
07/03/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
575.02 |
07/03/2018 |
Imelda
Lopez |
Dues |
150.00 |
07/03/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
185.00 |
07/03/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
778.50 |
07/03/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
3,407.50 |
07/03/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
6,049.22 |
07/03/2018 |
IMPERIAL
CONSTRUCTION INC |
Vendor Accounts
Paya |
3,085.87 |
07/03/2018 |
IMPERIAL
CONSTRUCTION INC |
Vendor Accounts
Paya |
82,967.79 |
07/03/2018 |
IMPERIAL
CONSTRUCTION INC |
Vendor Accounts
Paya |
304,217.21 |
07/03/2018 |
INDEPENDENT
ENVIRONMENTAL SERV |
Disposal Service |
87.26 |
07/03/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
260.83 |
07/03/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
79.58 |
07/03/2018 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
1,877.48 |
07/03/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,094.01 |
07/03/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,367.00 |
07/03/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
8,775.00 |
07/03/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
07/03/2018 |
INTERBORO
PACKAGING CORP |
Kitchen Supplies |
119.50 |
07/03/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
195.00 |
07/03/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental
Assistance |
538.59 |
07/03/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
877.00 |
07/03/2018 |
IRVING
HOLDINGS INC |
Transportation |
9.85 |
07/03/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
221.60 |
07/03/2018 |
IRVING
HOLDINGS INC |
Transportation |
333.85 |
07/03/2018 |
IRVING
HOLDINGS INC |
Transportation |
1,820.35 |
07/03/2018 |
J BRANDT
RECOGNITION LTD |
Service Awards |
43,033.66 |
07/03/2018 |
J
LOCKWOOD HOLDINGS LLC |
HAP Reimb
Port-in |
134.00 |
07/03/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
550.00 |
07/03/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
630.00 |
07/03/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,082.50 |
07/03/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
510.00 |
07/03/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
510.00 |
07/03/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
680.00 |
07/03/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
94.00 |
07/03/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
275.00 |
07/03/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
450.00 |
07/03/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
740.00 |
07/03/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
980.00 |
07/03/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,610.00 |
07/03/2018 |
JAMES
GUESS |
Tuition
Classroom Tr |
1,750.00 |
07/03/2018 |
James H
Gottlich |
Education |
250.00 |
07/03/2018 |
James L
Knowles |
Travel |
75.01 |
07/03/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
550.00 |
07/03/2018 |
JAMES
MASEK |
Counsel Fees -
Court |
620.00 |
07/03/2018 |
James W
Hachtel |
Education |
153.31 |
07/03/2018 |
Jamie
Becker |
Education |
550.00 |
07/03/2018 |
JASON'S
DELI |
Meeting Expenses |
595.92 |
07/03/2018 |
Jay A
Rotter |
Education |
220.00 |
07/03/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
1,025.00 |
07/03/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
1,450.00 |
07/03/2018 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
07/03/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
195.00 |
07/03/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
396.63 |
07/03/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
500.00 |
07/03/2018 |
JEFF
WALKER |
Travel |
466.68 |
07/03/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
237.50 |
07/03/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
600.00 |
07/03/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
610.00 |
07/03/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
618.75 |
07/03/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
700.00 |
07/03/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
350.00 |
07/03/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
350.00 |
07/03/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
9,945.00 |
07/03/2018 |
JESSICA
RUTLEDGE |
Restitution
Payable |
50.03 |
07/03/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
07/03/2018 |
JIM LANE |
Counsel Fees -
Court |
445.00 |
07/03/2018 |
Joanna N
Cook |
Education |
119.91 |
07/03/2018 |
JoeDavid
Rubalcaba |
Education |
220.00 |
07/03/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
525.00 |
07/03/2018 |
JOHN
CHARLES OSWALT |
Investigative |
312.00 |
07/03/2018 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
John F
Kiefer |
Education |
547.80 |
07/03/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
227.50 |
07/03/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
252.50 |
07/03/2018 |
JOHN H
LADD |
Investigative |
391.03 |
07/03/2018 |
JOHN
MAXEY |
Restitution
Payable |
16.67 |
07/03/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
126.25 |
07/03/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
461.25 |
07/03/2018 |
JOHN
WEEKS |
Travel |
204.12 |
07/03/2018 |
JONATHAN
JOHNSON |
Restitution
Payable |
101.96 |
07/03/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
487.50 |
07/03/2018 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
875.00 |
07/03/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
292.50 |
07/03/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
698.75 |
07/03/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
895.00 |
07/03/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,610.00 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
8.44 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Court Costs |
10.29 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
25.00 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
43.84 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
83.01 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
167.90 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Education |
206.99 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
270.57 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Education |
672.81 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Education |
701.40 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Education |
887.64 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
1,946.51 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Education |
3,675.63 |
07/03/2018 |
JPMORGAN
CHASE BANK NA |
Education |
8,515.63 |
07/03/2018 |
JUDGE L
DEE SHIPMAN |
Travel |
59.06 |
07/03/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,770.00 |
07/03/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,500.00 |
07/03/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
9.00 |
07/03/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
181.72 |
07/03/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
180.00 |
07/03/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
260.00 |
07/03/2018 |
Justin T
Driscoll |
Education |
199.02 |
07/03/2018 |
KAITRIAN
HARRIS-MCCONNELL |
Restitution
Payable |
150.00 |
07/03/2018 |
KAPPA MAP
GROUP LLC |
Supplies |
23.25 |
07/03/2018 |
KAPPA MAP
GROUP LLC |
Supplies |
33.25 |
07/03/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,575.00 |
07/03/2018 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
1,060.00 |
07/03/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
798.00 |
07/03/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
9,204.10 |
07/03/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
07/03/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
07/03/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
KATHLEEN
PAYNTER |
County Right of
Way |
93,757.05 |
07/03/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,580.00 |
07/03/2018 |
KEITH
DEAN |
Travel |
114.90 |
07/03/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
190.00 |
07/03/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
365.00 |
07/03/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
1,500.00 |
07/03/2018 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
138.31 |
07/03/2018 |
KELLER
OUTDOOR POWER INC |
Field Equipment
& Su |
941.83 |
07/03/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,112.00 |
07/03/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
230.00 |
07/03/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
730.00 |
07/03/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
450.00 |
07/03/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
568.75 |
07/03/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
600.00 |
07/03/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
650.00 |
07/03/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,425.00 |
07/03/2018 |
KIMBERLY
BALDWIN |
Restitution
Payable |
83.33 |
07/03/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,800.00 |
07/03/2018 |
KIMBERLY
JUDD |
Restitution
Payable |
83.33 |
07/03/2018 |
Kimberly
L Pearce |
Education |
150.33 |
07/03/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
07/03/2018 |
KRISTEN R
FAUBUS |
Professional
Service |
209.44 |
07/03/2018 |
KRISTIAN
JARA |
Investigative |
112.50 |
07/03/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
156.00 |
07/03/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
137.60 |
07/03/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
140.96 |
07/03/2018 |
LAMBETHGATLIN
INC |
Support Services
Sup |
265.90 |
07/03/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
10.71 |
07/03/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
26.95 |
07/03/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
62.75 |
07/03/2018 |
LARRY E
REED |
Counsel Fees -
Court |
1,043.75 |
07/03/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
525.00 |
07/03/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
850.00 |
07/03/2018 |
Latonnia
A Dickens |
Travel |
113.42 |
07/03/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
LAURA
GANOZA |
Counsel Fees -
Court |
300.00 |
07/03/2018 |
LAURA
GANOZA |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
LAURA
MICHELE DELOTTO |
Counsel Fees -
Court |
310.00 |
07/03/2018 |
LAURA
MICHELE DELOTTO |
Counsel Fees -
CPS |
735.00 |
07/03/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
345.00 |
07/03/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
960.00 |
07/03/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
492.25 |
07/03/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
887.50 |
07/03/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,491.00 |
07/03/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
2,160.00 |
07/03/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
900.00 |
07/03/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,190.00 |
07/03/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
07/03/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
212.50 |
07/03/2018 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
350.00 |
07/03/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
437.50 |
07/03/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
650.00 |
07/03/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
662.50 |
07/03/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
837.50 |
07/03/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,150.00 |
07/03/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,400.00 |
07/03/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,100.00 |
07/03/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
07/03/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
07/03/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
300.00 |
07/03/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
575.00 |
07/03/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
675.00 |
07/03/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
360.00 |
07/03/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
150.00 |
07/03/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
580.00 |
07/03/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Court |
860.00 |
07/03/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,270.00 |
07/03/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,440.00 |
07/03/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
175.00 |
07/03/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
725.00 |
07/03/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,578.75 |
07/03/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
306.25 |
07/03/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
450.00 |
07/03/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
925.00 |
07/03/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
2,700.00 |
07/03/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
07/03/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
07/03/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
07/03/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
07/03/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
131.25 |
07/03/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
191.25 |
07/03/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,185.00 |
07/03/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
9,912.00 |
07/03/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,220.00 |
07/03/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
225.00 |
07/03/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
468.75 |
07/03/2018 |
LAWRENCE
PORTER |
Restitution
Payable |
20.00 |
07/03/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
256.85 |
07/03/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
737.00 |
07/03/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
327.40 |
07/03/2018 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
10.00 |
07/03/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
2,940.00 |
07/03/2018 |
LEOLA
SCURRY |
Rent Sub to
L'lords |
379.00 |
07/03/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
07/03/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
93.00 |
07/03/2018 |
LINDA
VERA |
Reporter's
Records ( |
724.00 |
07/03/2018 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
600.00 |
07/03/2018 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
07/03/2018 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
07/03/2018 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
07/03/2018 |
LISA
DARNELL |
Restitution
Payable |
233.33 |
07/03/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
490.00 |
07/03/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,100.00 |
07/03/2018 |
Lisa
McKamie-Muttiah |
Travel |
124.70 |
07/03/2018 |
LISA
MORTON |
Reporter's
Records ( |
65.00 |
07/03/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
550.00 |
07/03/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
21.50 |
07/03/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
07/03/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
282.50 |
07/03/2018 |
LONGHORN
INC |
Landscaping
Expense |
82.40 |
07/03/2018 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,044.00 |
07/03/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Psych
Exams/Testimon |
625.00 |
07/03/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Expert Witness
Servi |
3,900.00 |
07/03/2018 |
LOWE'S |
Field Equipment
& Su |
62.98 |
07/03/2018 |
LOWE'S |
Building
Maintenance |
75.35 |
07/03/2018 |
LOWE'S |
Building
Maintenance |
139.85 |
07/03/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
156.25 |
07/03/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,100.00 |
07/03/2018 |
M FLOYD C
I LLC |
Investigative |
300.00 |
07/03/2018 |
M FLOYD C
I LLC |
Investigative |
500.00 |
07/03/2018 |
M FLOYD C
I LLC |
Investigative |
650.00 |
07/03/2018 |
M FRED
PENDERGRAF |
Investigative |
951.90 |
07/03/2018 |
M S AIR
INC |
Air Conditioning
Mai |
390.00 |
07/03/2018 |
M S AIR
INC |
Laundry Services |
853.60 |
07/03/2018 |
M Teresa
Lobacz |
Meeting Expenses |
105.05 |
07/03/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,900.00 |
07/03/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
102.12 |
07/03/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
255.30 |
07/03/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
658.80 |
07/03/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
805.40 |
07/03/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,829.50 |
07/03/2018 |
MAHIN JAN
KIANI |
HAP Reimb
Port-in |
1,452.00 |
07/03/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
MANUEL
ALARCON |
Miscellaneous |
598.03 |
07/03/2018 |
MANZANA
GROVE PLACE LLC |
Rental
Assistance |
217.00 |
07/03/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
07/03/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
375.00 |
07/03/2018 |
Mariana M
Fletcher |
Education |
140.00 |
07/03/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
10.00 |
07/03/2018 |
MARIPOSA
SOUTH BROADWAY LP |
Rent Sub to
L'lords |
1,348.00 |
07/03/2018 |
Mark C
Kratovil |
Education |
185.00 |
07/03/2018 |
Mark D
Owens |
Building
Maintenance |
136.36 |
07/03/2018 |
Mark Ward
Jr |
Travel |
230.70 |
07/03/2018 |
MARTIN A
RECHNITZER PC |
Counsel Fees -
Proba |
1,000.00 |
07/03/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
11,715.94 |
07/03/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,117.23 |
07/03/2018 |
MARY B
THORNTON |
Counsel Fees -
Court |
345.00 |
07/03/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
07/03/2018 |
MATT
BLOCH |
Restitution
Payable |
83.33 |
07/03/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
300.00 |
07/03/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
07/03/2018 |
MAX JOHN
STRIKER |
Counsel
Fees-Crimina |
3,900.00 |
07/03/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
459.90 |
07/03/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
617.60 |
07/03/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
498.75 |
07/03/2018 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
159.25 |
07/03/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
560.00 |
07/03/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,470.00 |
07/03/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
2,370.00 |
07/03/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
22.50 |
07/03/2018 |
Melody M
Wilkinson |
Education |
924.83 |
07/03/2018 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
1,025.50 |
07/03/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
285.00 |
07/03/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
07/03/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
256,632.23 |
07/03/2018 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
07/03/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
150.00 |
07/03/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
300.00 |
07/03/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
16.38 |
07/03/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
197.50 |
07/03/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
356.25 |
07/03/2018 |
MITCHELL
JACOBS |
Restitution
Payable |
33.33 |
07/03/2018 |
MODELLE
PIKE |
Restitution
Payable |
112.54 |
07/03/2018 |
MOODY
GARDENS INC |
Education |
589.95 |
07/03/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
122.00 |
07/03/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
253.80 |
07/03/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
200.00 |
07/03/2018 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
351.24 |
07/03/2018 |
MOTOROLA
SOLUTIONS INC |
Tuition
Classroom Tr |
856.00 |
07/03/2018 |
M-PAK INC |
Clothing |
120.89 |
07/03/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
69.36 |
07/03/2018 |
MULTATECH
ENGINEERING INC |
Professional
Service |
1,384.00 |
07/03/2018 |
NACCHO-NATIONAL
ASSOCIATION OF |
Health Promotion
Pro |
2,500.00 |
07/03/2018 |
NAFA
FLEET MANAGEMENT ASSOCIATION |
Dues |
499.00 |
07/03/2018 |
NASW |
Dues |
150.00 |
07/03/2018 |
NATIONAL
ALLIANCE TO END |
Education |
575.00 |
07/03/2018 |
NATIONAL
ALLIANCE TO END |
Education |
575.00 |
07/03/2018 |
NATIONAL
ASSOCIATION OF BLACKS |
Education |
350.00 |
07/03/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
07/03/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
07/03/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
07/03/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
575.00 |
07/03/2018 |
NATIONAL
ASSOCIATION OF COUNTY |
Education |
380.00 |
07/03/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
285.00 |
07/03/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
450.00 |
07/03/2018 |
NEMO-Q
INC |
Capital
Outlay-Low V |
6,198.00 |
07/03/2018 |
NEMO-Q
INC |
Non-Tracked
Equipmen |
11,055.00 |
07/03/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
534.60 |
07/03/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,295.00 |
07/03/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
3,690.00 |
07/03/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
07/03/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
07/03/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
650.00 |
07/03/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,675.00 |
07/03/2018 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Dues |
175.00 |
07/03/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
850.00 |
07/03/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
115.00 |
07/03/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
610.00 |
07/03/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
860.00 |
07/03/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
960.00 |
07/03/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,240.00 |
07/03/2018 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
310.00 |
07/03/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
127.00 |
07/03/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
07/03/2018 |
NOVACOPY
INC |
Non-Tracked
Equipmen |
650.00 |
07/03/2018 |
OLAGUER
ESTRADA |
Restitution
Payable |
200.00 |
07/03/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,045.00 |
07/03/2018 |
OMNI
SHOREHAM CORPORATION |
Travel |
1,001.04 |
07/03/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
4,320.00 |
07/03/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,800.00 |
07/03/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,256.00 |
07/03/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,424.00 |
07/03/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,562.50 |
07/03/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,120.00 |
07/03/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
104.02 |
07/03/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
202.17 |
07/03/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
230.75 |
07/03/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
670.84 |
07/03/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
469.60 |
07/03/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
2,510.00 |
07/03/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
220.00 |
07/03/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
220.00 |
07/03/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
490.00 |
07/03/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
600.00 |
07/03/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
870.00 |
07/03/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,065.00 |
07/03/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
485.00 |
07/03/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
07/03/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,175.00 |
07/03/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
150.00 |
07/03/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
200.00 |
07/03/2018 |
PARK HILL
CAFE |
Meeting Expenses |
76.89 |
07/03/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
07/03/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
456.25 |
07/03/2018 |
PATRICIA
SLATER-LOVE |
Restitution
Payable |
333.33 |
07/03/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,250.00 |
07/03/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
433.00 |
07/03/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
490.00 |
07/03/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,600.00 |
07/03/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
495.00 |
07/03/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
640.00 |
07/03/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
377.50 |
07/03/2018 |
PAULA K
GREEN |
Investigative |
494.64 |
07/03/2018 |
PAULA K
GREEN |
Investigative |
801.41 |
07/03/2018 |
PAULA K
GREEN |
Investigative |
1,038.86 |
07/03/2018 |
PAULA K
GREEN |
Investigative |
1,141.66 |
07/03/2018 |
PAXVAX
INC |
Medical Supplies |
4,503.00 |
07/03/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
437.00 |
07/03/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,591.60 |
07/03/2018 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,446.30 |
07/03/2018 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rent Sub to
L'lords |
101.00 |
07/03/2018 |
PERRY
HERRING |
Restitution
Payable |
166.67 |
07/03/2018 |
PERSONAL
ACQUISITION MGMT & SALES |
Rent Sub to
L'lords |
132.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
07/03/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
07/03/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
07/03/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
07/03/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
07/03/2018 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
07/03/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
07/03/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
07/03/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
900.00 |
07/03/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,400.00 |
07/03/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
512.50 |
07/03/2018 |
PITNEY
BOWES INC |
Supplies |
212.90 |
07/03/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
43.63 |
07/03/2018 |
PORTABLE
COOLER SALES & RENTALS INC |
Capital Outlay
Low V |
12,900.00 |
07/03/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
2,908.00 |
07/03/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
1,005.00 |
07/03/2018 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
410.00 |
07/03/2018 |
PRINTMPRO
LTD |
Postage |
2,669.34 |
07/03/2018 |
PRINTMPRO
LTD |
Printing-Publication |
12,949.11 |
07/03/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
31.70 |
07/03/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
130.86 |
07/03/2018 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
4,287.22 |
07/03/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
116.00 |
07/03/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
150.00 |
07/03/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
HAP Reimb
Port-in |
735.00 |
07/03/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
07/03/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
6,767.80 |
07/03/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
994.00 |
07/03/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,189.00 |
07/03/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,998.00 |
07/03/2018 |
QIAGEN
INC |
Lab Supplies |
2,465.00 |
07/03/2018 |
QIAGEN
INC |
Lab Supplies |
4,930.00 |
07/03/2018 |
QIAGEN
INC |
Lab Supplies |
5,014.56 |
07/03/2018 |
QUADMED
INC |
Lab Supplies |
945.00 |
07/03/2018 |
QUALITY
EXCAVATION LTD |
Non-Track
Const/Bldg |
131,932.29 |
07/03/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
330.85 |
07/03/2018 |
Rachel N
Dabbs |
Meeting Expenses |
10.00 |
07/03/2018 |
Ralph D.
Swearingin Jr |
Education |
70.00 |
07/03/2018 |
Randall C
Renois |
Travel |
379.40 |
07/03/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
590.00 |
07/03/2018 |
Rasheeda
T Burell |
Travel |
170.00 |
07/03/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
33.34 |
07/03/2018 |
RAY
ECKLUND |
Rent Sub to
L'lords |
832.00 |
07/03/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
650.00 |
07/03/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,350.00 |
07/03/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
07/03/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
200.00 |
07/03/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,100.00 |
07/03/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
5,200.00 |
07/03/2018 |
READ'S
COLLISION LLC |
Insurance
Receivable |
1,620.31 |
07/03/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,839.58 |
07/03/2018 |
READYREFRESH |
Health Promotion
Pro |
25.13 |
07/03/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(95.81) |
07/03/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
24.87 |
07/03/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
79.98 |
07/03/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
4,194.44 |
07/03/2018 |
REECE
DUNCAN |
Restitution
Payable |
221.67 |
07/03/2018 |
REGINA
MUNGUIA |
Restitution
Payable |
83.50 |
07/03/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
07/03/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
07/03/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
18.00 |
07/03/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
59.31 |
07/03/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
62.04 |
07/03/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
164.00 |
07/03/2018 |
RELX INC |
Subscriptions |
293.00 |
07/03/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
222.00 |
07/03/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
07/03/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
07/03/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
07/03/2018 |
RESERVE
AT MCALISTER SENIOR LIVING |
HAP Reimb
Port-in |
2,348.00 |
07/03/2018 |
REXEL USA
INC |
Building
Maintenance |
123.46 |
07/03/2018 |
REXEL USA
INC |
Building
Maintenance |
221.61 |
07/03/2018 |
REXEL USA
INC |
Building
Maintenance |
226.58 |
07/03/2018 |
REXEL USA
INC |
Building
Maintenance |
265.93 |
07/03/2018 |
REXEL USA
INC |
Building
Maintenance |
692.16 |
07/03/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
384.80 |
07/03/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
614.82 |
07/03/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,202.20 |
07/03/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
387.50 |
07/03/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
570.00 |
07/03/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,660.00 |
07/03/2018 |
RICK
BROWN |
Restitution
Payable |
58.33 |
07/03/2018 |
RICOH USA
INC |
Equipment
Maintenanc |
658.81 |
07/03/2018 |
RIDGELY
& ASSOCIATES |
Econ Crime
Seizure I |
193.20 |
07/03/2018 |
RIDGELY
& ASSOCIATES |
Econimic Crime
Seizu |
26,400.00 |
07/03/2018 |
ROBERT B
WALL |
Investigative |
500.00 |
07/03/2018 |
ROBERT C
BENJAMIN |
Psych
Exams/Testimon |
1,437.50 |
07/03/2018 |
ROBERT C
BENJAMIN |
Capital Murder -
Exp |
1,437.50 |
07/03/2018 |
ROBERT
CISNEROS |
Equipment
Maintenanc |
300.00 |
07/03/2018 |
ROBERT
CISNEROS |
Lab Supplies |
2,380.00 |
07/03/2018 |
Robert E
Pettit |
Education |
183.38 |
07/03/2018 |
ROBERT
HANNAH |
Witness Travel |
1,590.40 |
07/03/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
810.00 |
07/03/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,137.50 |
07/03/2018 |
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
2,030.00 |
07/03/2018 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
330.00 |
07/03/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
410.00 |
07/03/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
447.50 |
07/03/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
930.00 |
07/03/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
07/03/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
4,725.00 |
07/03/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
336.25 |
07/03/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
536.25 |
07/03/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,200.00 |
07/03/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
350.00 |
07/03/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
480.00 |
07/03/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
610.00 |
07/03/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
07/03/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
07/03/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
07/03/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
22.00 |
07/03/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
49.00 |
07/03/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
52.50 |
07/03/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
85.25 |
07/03/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
101.00 |
07/03/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
446.65 |
07/03/2018 |
ROLLAND
CADE CORNISH |
Rent Sub to
L'lords |
210.00 |
07/03/2018 |
RONALD S
BABCOCK |
Investigative |
372.00 |
07/03/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
630.00 |
07/03/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
16,670.00 |
07/03/2018 |
ROSS
ARMSTRONG |
Restitution
Payable |
116.67 |
07/03/2018 |
ROYAL
SONESTA HOUSTON |
Education |
708.00 |
07/03/2018 |
ROYER
& SCHUTTS |
Building
Maintenance |
3,349.00 |
07/03/2018 |
RUBI S
SWEANEY |
Rent Sub to
L'lords |
334.00 |
07/03/2018 |
RUGBY
HOLDINGS LLC |
Supplies |
324.22 |
07/03/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
107.00 |
07/03/2018 |
Rune-Par
I Nilsson |
Education |
275.10 |
07/03/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
4,321.11 |
07/03/2018 |
SAFE CITY
COMMISSION |
Education |
250.00 |
07/03/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
855.00 |
07/03/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
1,100.00 |
07/03/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
1,335.00 |
07/03/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
800.00 |
07/03/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
19.18 |
07/03/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
487.50 |
07/03/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,510.00 |
07/03/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,020.00 |
07/03/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
5,100.00 |
07/03/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
149.50 |
07/03/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
306.25 |
07/03/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
324.75 |
07/03/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
583.00 |
07/03/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
925.00 |
07/03/2018 |
SAMUELS
AVENUE LP |
HAP Reimb
Port-in |
214.00 |
07/03/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,054.01 |
07/03/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
700.00 |
07/03/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
4,005.00 |
07/03/2018 |
SAV-ON-FENCE
INC |
Building
Maintenance |
2,880.00 |
07/03/2018 |
SCAN
TECHNOLOGY INC |
ID Dept Supplies |
2,445.00 |
07/03/2018 |
SCHARAR
LAW FIRM PC |
Counsel Fees -
Proba |
500.00 |
07/03/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
900.00 |
07/03/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,100.00 |
07/03/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,183.00 |
07/03/2018 |
SCOTT
CARR |
Miscellaneous |
2,542.05 |
07/03/2018 |
Scott R
Powell |
Education |
120.00 |
07/03/2018 |
SCOTT'S
LANDING MARINA |
Restitution
Payable |
216.67 |
07/03/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
07/03/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
500.00 |
07/03/2018 |
SERRANO
HLD LLC |
Rent Sub to
L'lords |
333.00 |
07/03/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
07/03/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,420.00 |
07/03/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,160.00 |
07/03/2018 |
Shannon C
McFarland |
Education |
220.00 |
07/03/2018 |
Shaquayla
N Burns |
Travel |
220.00 |
07/03/2018 |
Sharen
Wilson |
Other Payable |
30.00 |
07/03/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
1,500.00 |
07/03/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
2,077.13 |
07/03/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
165.00 |
07/03/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
07/03/2018 |
SHEILA
BROOK BELL |
Education |
85.76 |
07/03/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
320.00 |
07/03/2018 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
612.00 |
07/03/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
450.00 |
07/03/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
990.00 |
07/03/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
2,236.00 |
07/03/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
37,751.65 |
07/03/2018 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
175.00 |
07/03/2018 |
SILVER
RIO LIMITED PARTNERSHIP |
Education |
481.45 |
07/03/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,730.00 |
07/03/2018 |
SMART
GROUP SYSTEMS |
Supplies |
64.00 |
07/03/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,036.80 |
07/03/2018 |
SONIA B
SANCHEZ |
Interpreter Fees |
1,275.00 |
07/03/2018 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
07/03/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
96.09 |
07/03/2018 |
SPARK
ENERGY LP |
Utility
Allowance |
244.00 |
07/03/2018 |
SPINDLEMEDIA
INC |
Software
Maintenance |
126,384.00 |
07/03/2018 |
STANBIO |
Medical Supplies |
8,800.00 |
07/03/2018 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
(148.72) |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.46 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
6.73 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.37 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.78 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.98 |
07/03/2018 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
16.69 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.59 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.27 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.81 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.73 |
07/03/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
41.62 |
07/03/2018 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
46.40 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.50 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.01 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.18 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.85 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.20 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.56 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.91 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
57.57 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.29 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.62 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.27 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.56 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.60 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.80 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.91 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
75.12 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.38 |
07/03/2018 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
90.26 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
91.03 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.05 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
104.34 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
109.19 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
109.80 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
117.84 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
121.26 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
124.52 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.03 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
138.84 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
152.92 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
153.74 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
164.33 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
168.77 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
170.99 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
173.06 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
191.24 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
204.56 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
210.56 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
214.40 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
218.20 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
224.99 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
238.92 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
254.93 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
270.21 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
270.47 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
283.06 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
285.20 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
287.92 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
294.08 |
07/03/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
302.40 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
343.72 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
388.95 |
07/03/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
450.80 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
480.50 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
556.57 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
579.82 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
590.25 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
867.03 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,105.77 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,331.27 |
07/03/2018 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
448.51 |
07/03/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
566.50 |
07/03/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
3,303.00 |
07/03/2018 |
Stephen C
Seabolt |
Travel-Taxable
Meals |
80.00 |
07/03/2018 |
Steven G
Sparks |
Education |
165.49 |
07/03/2018 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
10.47 |
07/03/2018 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
193.04 |
07/03/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
07/03/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
07/03/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
07/03/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
07/03/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
700.00 |
07/03/2018 |
STONEYBROOK
APARTMENTS |
Restitution
Payable |
118.25 |
07/03/2018 |
STREAM
ENERGY |
Utility
Allowance |
60.00 |
07/03/2018 |
STREAM
ENERGY |
Utility
Assistance |
234.62 |
07/03/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
175.00 |
07/03/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
255.58 |
07/03/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
446.27 |
07/03/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
631.74 |
07/03/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
500.00 |
07/03/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,500.00 |
07/03/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
7,350.00 |
07/03/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
252.00 |
07/03/2018 |
SUPPLYWORKS |
Building
Maintenance |
35.63 |
07/03/2018 |
SUPPLYWORKS |
Building
Maintenance |
41.96 |
07/03/2018 |
SUPPLYWORKS |
Landscaping
Expense |
208.17 |
07/03/2018 |
SUPPLYWORKS |
Personal Hygiene |
214.56 |
07/03/2018 |
SUPPLYWORKS |
Building
Maintenance |
822.60 |
07/03/2018 |
SUPPLYWORKS |
Custodian
Supplies |
1,875.00 |
07/03/2018 |
SUPPLYWORKS |
Building
Maintenance |
3,559.53 |
07/03/2018 |
SUPPLYWORKS |
Building
Maintenance |
4,879.19 |
07/03/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
8,280.00 |
07/03/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
360.00 |
07/03/2018 |
SUSAN
MCBRIDE |
Witness Travel |
215.09 |
07/03/2018 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
07/03/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
586.00 |
07/03/2018 |
Taminikia
M Holmes |
Travel |
170.00 |
07/03/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,800.00 |
07/03/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
2,150.00 |
07/03/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
4,205.00 |
07/03/2018 |
TARGET
#2425 |
Restitution
Payable |
100.00 |
07/03/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
07/03/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
07/03/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
07/03/2018 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
07/03/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,962.00 |
07/03/2018 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
07/03/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,293.59 |
07/03/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
25,625.36 |
07/03/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
237.50 |
07/03/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
437.50 |
07/03/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
239.44 |
07/03/2018 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
07/03/2018 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
07/03/2018 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
270.00 |
07/03/2018 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
280.00 |
07/03/2018 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
360.00 |
07/03/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/03/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/03/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
07/03/2018 |
TENEX
SOFTWARE SOLUTIONS INC |
Computer
Supplies |
420.00 |
07/03/2018 |
Terry
Abendschein |
Education |
56.00 |
07/03/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Data
Transmission Li |
393.72 |
07/03/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
07/03/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
3,447.00 |
07/03/2018 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
07/03/2018 |
TEXAS
TOWING WRECKER SERVICE INC |
Professional
Service |
150.00 |
07/03/2018 |
TEXCAN
VENTURES III |
Rent Sub to
L'lords |
19.00 |
07/03/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
380.00 |
07/03/2018 |
THE
BURRELL GROUP |
Professional
Service |
750.00 |
07/03/2018 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
3,650.00 |
07/03/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
560.00 |
07/03/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
2,945.25 |
07/03/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
6,080.00 |
07/03/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
418.75 |
07/03/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
456.25 |
07/03/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
693.75 |
07/03/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
07/03/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
850.00 |
07/03/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
3,625.00 |
07/03/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,740.00 |
07/03/2018 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
850.00 |
07/03/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
07/03/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
287.50 |
07/03/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
07/03/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
07/03/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
07/03/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,700.00 |
07/03/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
07/03/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
11,548.77 |
07/03/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
16,463.07 |
07/03/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
26,590.03 |
07/03/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
29,709.33 |
07/03/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
100.80 |
07/03/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
780.52 |
07/03/2018 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
07/03/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
07/03/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
412.50 |
07/03/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
420.00 |
07/03/2018 |
THERMO
FLUIDS INC |
Central Garage
Inv |
29.40 |
07/03/2018 |
THERMO
FLUIDS INC |
Disposal Service |
72.55 |
07/03/2018 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
2,497.50 |
07/03/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
315.17 |
07/03/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Captial Murder -
Inv |
2,449.37 |
07/03/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
362.50 |
07/03/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
487.50 |
07/03/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
600.00 |
07/03/2018 |
TIM MOORE |
Counsel Fees -
Court |
175.00 |
07/03/2018 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
07/03/2018 |
TIM MOORE |
Counsel Fees -
Court |
375.00 |
07/03/2018 |
TIM MOORE |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
TIM MOORE |
Counsel Fees -
Court |
800.00 |
07/03/2018 |
TIM MOORE |
Counsel Fees -
Court |
1,550.00 |
07/03/2018 |
TIM MOORE |
Counsel Fees -
Court |
3,200.00 |
07/03/2018 |
TIMOTHY E
HOTCHKIN |
Investigative |
225.00 |
07/03/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
410.00 |
07/03/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
580.00 |
07/03/2018 |
T-MOBILE
USA INC |
Certified
Copies/Tra |
30.00 |
07/03/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
242.50 |
07/03/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
298.75 |
07/03/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
440.00 |
07/03/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
466.25 |
07/03/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
640.00 |
07/03/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,800.00 |
07/03/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
3,455.00 |
07/03/2018 |
TOM
WITTROCK |
Rent Sub to
L'lords |
227.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
337.50 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
580.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
630.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
820.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,870.00 |
07/03/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,450.00 |
07/03/2018 |
TP &
R CONSTRUCTION LLC |
Professional
Service |
550.00 |
07/03/2018 |
TPA -
TEXAS PROBATION ASSOCIATION |
Education |
150.00 |
07/03/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
200.00 |
07/03/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
240.00 |
07/03/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
280.00 |
07/03/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
480.00 |
07/03/2018 |
TRINA
WARREN |
Rent Sub to
L'lords |
(612.00) |
07/03/2018 |
TRINA
WARREN |
Rent Sub to
L'lords |
3,155.00 |
07/03/2018 |
TRINITY
BIOTECH DISTRIBUTION |
Lab Supplies |
9,305.00 |
07/03/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
136.00 |
07/03/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
07/03/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
07/03/2018 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rental
Assistance |
450.00 |
07/03/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
9.00 |
07/03/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
196.00 |
07/03/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
222.84 |
07/03/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
355.43 |
07/03/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
587.51 |
07/03/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
671.00 |
07/03/2018 |
TyAnthony
D Stimpson |
Education |
24.67 |
07/03/2018 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
500.00 |
07/03/2018 |
U S
POSTMASTER |
Postage |
2,556.00 |
07/03/2018 |
UCT LLC |
Lab Supplies |
5,983.14 |
07/03/2018 |
ULINE INC |
Supplies |
54.39 |
07/03/2018 |
ULINE INC |
Photo Processing
Inv |
65.00 |
07/03/2018 |
ULINE INC |
Voting Supplies |
1,610.02 |
07/03/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
161.98 |
07/03/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
476.38 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
26.00 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.71 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.64 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.27 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
112.50 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
128.88 |
07/03/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
07/03/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
07/03/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
07/03/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
07/03/2018 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
25.00 |
07/03/2018 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
25.00 |
07/03/2018 |
UNTHSC-LIB106 |
Professional
Service |
3,750.00 |
07/03/2018 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
93.00 |
07/03/2018 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
99.00 |
07/03/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
299.40 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
50.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
152.50 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
475.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
555.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
650.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
922.50 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,440.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,460.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,352.50 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
6,100.00 |
07/03/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
7,690.00 |
07/03/2018 |
VARIDESK
LLC |
Supplies |
459.00 |
07/03/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
263.88 |
07/03/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
07/03/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
530.00 |
07/03/2018 |
VICTOR
GALVEZ |
Rent Sub to
L'lords |
698.00 |
07/03/2018 |
VICTOR
MENCIA |
Witness Travel |
81.63 |
07/03/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
365.00 |
07/03/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
HAP Reimb
Port-in |
1,550.00 |
07/03/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
Rent Sub to
L'lords |
1,559.00 |
07/03/2018 |
VINCENT G
SPRINKLE |
Travel |
137.00 |
07/03/2018 |
VINH
HUYNH |
Rent Sub to
L'lords |
12.00 |
07/03/2018 |
VULCAN
INC |
Sign Shop
Inventory |
221.05 |
07/03/2018 |
VULCAN
INC |
Sign Shop
Inventory |
1,555.00 |
07/03/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
18.75 |
07/03/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
115.79 |
07/03/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
196.76 |
07/03/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
405.53 |
07/03/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
3,434.52 |
07/03/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
156.00 |
07/03/2018 |
WAK SW
LLC |
Utility
Assistance |
43.40 |
07/03/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
234.00 |
07/03/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
396.00 |
07/03/2018 |
WALGREENS
#4858 |
Food/Hygiene
Assista |
52.00 |
07/03/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
71.66 |
07/03/2018 |
WALMART
STORE 01-5312 |
Personal Hygiene |
23.30 |
07/03/2018 |
WALMART
STORE 01-5312 |
Clothing |
176.17 |
07/03/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
07/03/2018 |
WARDMAN
PARK MARRIOTT HOTEL |
Travel |
754.24 |
07/03/2018 |
WARDMAN
PARK MARRIOTT HOTEL |
Travel |
754.24 |
07/03/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
07/03/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,250.00 |
07/03/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
266.00 |
07/03/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,030.00 |
07/03/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,480.00 |
07/03/2018 |
WEST
GROUP |
Books/Pamphlets |
2,557.00 |
07/03/2018 |
WEST
GROUP |
Books/Pamphlets |
2,557.00 |
07/03/2018 |
WEST
GROUP |
On-line Service |
17,795.00 |
07/03/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
261.85 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
156.10 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Computer
Supplies |
214.20 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
619.50 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
07/03/2018 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
2,630.00 |
07/03/2018 |
WILLARD E
WILLIAMS |
Rental
Assistance |
525.00 |
07/03/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
193.75 |
07/03/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
218.75 |
07/03/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
150.00 |
07/03/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
168.75 |
07/03/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
231.25 |
07/03/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
593.75 |
07/03/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
775.00 |
07/03/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,600.00 |
07/03/2018 |
WILLIAM
GARZA |
Bail Bond Surety
Fee |
15.00 |
07/03/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
07/03/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,725.00 |
07/03/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,700.00 |
07/03/2018 |
WILLIAM
HOFFMAN JR |
Restitution
Payable |
76.00 |
07/03/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
152.50 |
07/03/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
252.50 |
07/03/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
162.50 |
07/03/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
390.00 |
07/03/2018 |
William T
Wessel |
Travel |
408.40 |
07/03/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/03/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/03/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,450.00 |
07/03/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
07/03/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
07/03/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,650.00 |
07/03/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
07/03/2018 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
890.00 |
07/03/2018 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
2,388.00 |
07/03/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
456.00 |
07/03/2018 |
WOOF
BROTHERS LLC |
Rent Sub to
L'lords |
52.00 |
07/03/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
702.55 |
07/03/2018 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
65.00 |
07/03/2018 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
19,390.60 |
07/03/2018 |
YOUNGBLOOD
LAW PLLC |
Counsel Fees -
CPS |
500.00 |
07/03/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
67,817.87 |
07/03/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
50.21 |
07/03/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
78.53 |
07/03/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
158.58 |
07/03/2018 |
COURT CLAIMS TOTAL |
|
4,282,301.88 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JULY 03, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
7 NGUYENS
LLC |
Food |
340.91 |
07/03/2018 |
ABM TEXAS
GENERAL SERVICES INC |
Space Lease
Rental |
860.00 |
07/03/2018 |
Alfredo
Valverde |
Education |
363.33 |
07/03/2018 |
Allenna D
Bangs |
Education |
220.00 |
07/03/2018 |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
60.00 |
07/03/2018 |
AMERICAN
RED CROSS FT WORTH |
Education |
84.00 |
07/03/2018 |
Arthur E
Clayton |
Education |
220.00 |
07/03/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,606.39 |
07/03/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
4,368.00 |
07/03/2018 |
CROWLEY
ISD |
Space Lease
Rental |
628.29 |
07/03/2018 |
David M
Alex |
Education |
220.00 |
07/03/2018 |
Dawn A
Moore Boswell |
Education |
220.00 |
07/03/2018 |
Dennis W
Davidson |
Mileage
Allowance |
52.32 |
07/03/2018 |
Dixie L
Bersano |
Education |
220.00 |
07/03/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
831.00 |
07/03/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
225.00 |
07/03/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
562.50 |
07/03/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,875.00 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
863.95 |
07/03/2018 |
HYATT
CORP |
Education |
864.88 |
07/03/2018 |
James R
Hudson |
Education |
220.00 |
07/03/2018 |
Jamie L
Daniels |
Travel |
270.00 |
07/03/2018 |
Jennifer
A Alonso |
Travel |
328.92 |
07/03/2018 |
Kevin
Boneberg |
Education |
369.76 |
07/03/2018 |
Kimberly
Ann D'Avignon |
Education |
333.89 |
07/03/2018 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
78.60 |
07/03/2018 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
(0.61) |
07/03/2018 |
Larry M
Moore |
Education |
220.00 |
07/03/2018 |
Lauren T
Raby |
Travel |
205.00 |
07/03/2018 |
Leighton
G Iles |
Travel |
15.01 |
07/03/2018 |
Lloyd E
Whelchel |
Education |
230.05 |
07/03/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
3,156.00 |
07/03/2018 |
Lori L
Varnell |
Education |
220.00 |
07/03/2018 |
Lucas E
Allan |
Education |
220.00 |
07/03/2018 |
Martin L
Purselley |
Education |
220.00 |
07/03/2018 |
Matthew J
Smid |
Education |
220.00 |
07/03/2018 |
Melinda S
Westmoreland |
Education |
220.00 |
07/03/2018 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition
Classroom Tr |
270.00 |
07/03/2018 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition
Classroom Tr |
30.00 |
07/03/2018 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition
Classroom Tr |
30.00 |
07/03/2018 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition
Classroom Tr |
60.00 |
07/03/2018 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition
Classroom Tr |
60.00 |
07/03/2018 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition
Classroom Tr |
30.00 |
07/03/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
07/03/2018 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
07/03/2018 |
NAT'L
ASSOC PROBATION EXECUTIVES |
Dues |
250.00 |
07/03/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
3,450.00 |
07/03/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
825.00 |
07/03/2018 |
Richard K
Rousseau |
Education |
220.00 |
07/03/2018 |
Riley N
Shaw |
Education |
220.00 |
07/03/2018 |
Robert D
Livingston |
Travel |
205.00 |
07/03/2018 |
Robert F
Huseman |
Education |
423.19 |
07/03/2018 |
Ronny D
Smith |
Education |
220.00 |
07/03/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
29,322.53 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
317.02 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
980.40 |
07/03/2018 |
STAPLES
ADVANTAGE |
Supplies |
218.07 |
07/03/2018 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
07/03/2018 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
07/03/2018 |
TEXAS
COMPTROLLER OF PUBLIC ACCOUNT |
Drug Seizures |
6,709.00 |
07/03/2018 |
TEXAS
COMPTROLLER OF PUBLIC ACCOUNT |
Drug Seizure
Interes |
68.00 |
07/03/2018 |
Tiffany D
Burks |
Education |
220.00 |
07/03/2018 |
Timothy M
Bednarz |
Education |
220.00 |
07/03/2018 |
Timothy S
Rodgers |
Education |
220.00 |
07/03/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
43.57 |
07/03/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/03/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,707.90 |
07/03/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,723.75 |
07/03/2018 |
NON COURT CLAIMS TOTAL |
|
125,141.88 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,407,443.76 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
172,822,073.09 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JULY 03, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A & M
Foreign Language Services |
Interpreter Fees |
282.52 |
07/03/2018 |
Alice
Whitten |
5006 Chapter 13
Levy |
214.61 |
07/03/2018 |
AT&T
Mobility |
Telephone -
Mobile |
1,251.67 |
07/03/2018 |
C L E A T |
LE Association |
8,679.00 |
07/03/2018 |
Charter
Communications |
Subscriptions |
480.91 |
07/03/2018 |
City of
Fort Worth |
Professional
Service |
1,872.00 |
07/03/2018 |
City of
Fort Worth |
Professional
Service |
1,750.00 |
07/03/2018 |
David
Hagerman |
Education |
1,067.52 |
07/03/2018 |
Delta
Dental |
Dental
Claims |
29,303.45 |
07/03/2018 |
Delta
Dental |
Dental
Claims |
6,804.20 |
07/03/2018 |
DirecTV
Inc |
Subscriptions |
80.98 |
07/03/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
07/03/2018 |
Fraternal
Order of Police #44 |
LE Association |
975.00 |
07/03/2018 |
GC
Services LP |
5002 Student
Loan Levy |
41.56 |
07/03/2018 |
George
Gallagher |
Education |
405.69 |
07/03/2018 |
Hyatt
Place Chicago River North |
Education |
(675.00) |
07/03/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
07/03/2018 |
International
Conference of Police Chaplains |
Education |
445.00 |
07/03/2018 |
IRS FICA
EE |
FICA-Employee |
631,839.06 |
07/03/2018 |
IRS FICA
ER |
FICA-Employer |
631,839.06 |
07/03/2018 |
IRS FIT |
FIT Withholding |
1,019,804.81 |
07/03/2018 |
IRS MED
EE |
Medicare-Employee |
147,946.39 |
07/03/2018 |
IRS MED
ER |
Medicare-Employer |
147,946.39 |
07/03/2018 |
Lincoln
Financial Group |
Deferred Comp |
14,045.81 |
07/03/2018 |
Metropolitan
Life |
Metlife |
7,870.48 |
07/03/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
07/03/2018 |
Mississippi
Dept of Human Se |
Child Support |
113.09 |
07/03/2018 |
MPVF
Lexington Partners LLC |
Education |
725.44 |
07/03/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
110,687.54 |
07/03/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
126.00 |
07/03/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
07/03/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
07/03/2018 |
Optum
Bank |
HSA Employee
Contribution |
22,004.37 |
07/03/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,413.91 |
07/03/2018 |
PayFlex |
Dependent Care
Claims |
1,710.94 |
07/03/2018 |
PayFlex |
Section 125
Claims |
38,147.47 |
07/03/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
946.98 |
07/03/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
16,822.82 |
07/03/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
07/03/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
207.82 |
07/03/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
114.39 |
07/03/2018 |
State of
Louisiana |
Child Support |
579.68 |
07/03/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,424,190.99 |
07/03/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,062.25 |
07/03/2018 |
Texas
Child Support Disbursement |
Child Support |
39,871.48 |
07/03/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,550.40 |
07/03/2018 |
The Bank
of New York Mellon |
Principal
Payments: TC LT Bds Ser 2008 |
4,980,000.00 |
07/03/2018 |
The Bank
of New York Mellon |
Interest
Payments: TC LT Bds Ser 2008 |
99,600.00 |
07/03/2018 |
The Bank
of New York Mellon |
Principal
Payments: TC LT Ref Imp Bds Ser 2010 |
22,315,000.00 |
07/03/2018 |
The Bank
of New York Mellon |
Interest
Payments: TC LT Ref Imp Bds Ser 2010 |
4,965,455.00 |
07/03/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
1,998.85 |
07/03/2018 |
United
Way |
United Fund |
1,729.85 |
07/03/2018 |
UnitedHealthcare |
Medical
Claims |
856,328.81 |
07/03/2018 |
UnitedHealthcare |
Medical
Claims |
62,065.34 |
07/03/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,121.65) |
07/03/2018 |
VALIC
Retirement |
Deferred Comp |
16,243.34 |
07/03/2018 |
Wesley
McDuffie |
Education |
245.00 |
07/03/2018 |
YMCA |
YMCA |
2,105.02 |
07/03/2018 |
York Risk
Services Group |
Worker's Comp -
06/25/18-06/29/18 |
49,593.71 |
07/03/2018 |
COURT ADDENDUM TOTAL |
|
43,672,912.00 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JULY 03, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
143.77 |
07/03/2018 |
Sam
Houston State University |
Computer
Supplies |
100,000.00 |
07/03/2018 |
Texas
Star Golf Course |
Crime
Prevention/Treatment Programs |
1,017.80 |
07/03/2018 |
NON COURT ADDENDUM TOTAL |
|
101,161.57 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
43,774,073.57 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
48,181,517.33 |
|
CURRENT PERIOD VOIDS |
|
(9,837.32) |
|
CURRENT PERIOD GRAND TOTAL |
|
48,171,680.01 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
553,382,352.04 |
|
FY2018 YTD VOIDS |
|
(1,479,024.62) |
|
FY2018 YTD GRAND TOTAL |
|
551,903,327.42 |
|
|
|
|
|