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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 10, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AAA
WHOLESALE CO INC |
Medical Supplies |
536.00 |
07/10/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
212.50 |
07/10/2018 |
Abigail L
Cheney |
Education |
1,087.06 |
07/10/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
8,108.42 |
07/10/2018 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
78,630.93 |
07/10/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
16,533.00 |
07/10/2018 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
90.00 |
07/10/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
178.00 |
07/10/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
431.04 |
07/10/2018 |
ACTON
HOTEL GROUP LLC |
Education |
320.85 |
07/10/2018 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
1,369.00 |
07/10/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
18,751.52 |
07/10/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,856.86 |
07/10/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
22,636.75 |
07/10/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
26,497.57 |
07/10/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
28,800.00 |
07/10/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
10.28 |
07/10/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
07/10/2018 |
AIRGAS
USA LLC |
Medical Supplies |
31.40 |
07/10/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
143.75 |
07/10/2018 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
217.44 |
07/10/2018 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
25.29 |
07/10/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
07/10/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
150.00 |
07/10/2018 |
ALEXANDRIA
PETTUS |
Restitution
Payable |
20.00 |
07/10/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
525.00 |
07/10/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
550.00 |
07/10/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,100.00 |
07/10/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
07/10/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
07/10/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
07/10/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
395.00 |
07/10/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
197.50 |
07/10/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
791.55 |
07/10/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
1,670.50 |
07/10/2018 |
ALTITUDE
TECHNOLOGIES INC |
Safety/Tactical
Supp |
1,326.84 |
07/10/2018 |
AMBER
SAEZ |
Clothing |
100.00 |
07/10/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
593.12 |
07/10/2018 |
AMERICAN
RED CROSS FT WORTH |
Training
Supplies |
164.04 |
07/10/2018 |
ANAND PAG
INC |
Professional
Service |
34,625.00 |
07/10/2018 |
ANDREA
REED |
Reporter's
Records ( |
195.00 |
07/10/2018 |
ANDREA
REED |
Reporter's
Records ( |
7,329.00 |
07/10/2018 |
ANDREW
XIMENEZ |
Restitution
Payable |
25.00 |
07/10/2018 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
245.00 |
07/10/2018 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
07/10/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
300.00 |
07/10/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
650.00 |
07/10/2018 |
APARTMENT
REIT TOWNE CROSSING LP |
Utility
Assistance |
72.95 |
07/10/2018 |
APARTMENT
REIT TOWNE CROSSING LP |
Rental
Assistance |
1,500.00 |
07/10/2018 |
ARAPAHOE
COUNTY SHERIFF |
Court Costs |
55.00 |
07/10/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
246.72 |
07/10/2018 |
ARLINGTON
WATER UTILITIES |
Water |
14.58 |
07/10/2018 |
ARLINGTON
WATER UTILITIES |
Water |
21.87 |
07/10/2018 |
ARLINGTON
WATER UTILITIES |
Water |
93.70 |
07/10/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
208.97 |
07/10/2018 |
ARLINGTON
WATER UTILITIES |
Water |
464.46 |
07/10/2018 |
ARLINGTON
WATER UTILITIES |
Water |
1,171.41 |
07/10/2018 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
9,129.92 |
07/10/2018 |
ASHTON
YOUNG |
Restitution
Payable |
250.00 |
07/10/2018 |
AT&T |
Telephone-Basic |
41.59 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.17 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.34 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
70.20 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
117.92 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
136.55 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.85 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
230.16 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
249.72 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
251.45 |
07/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,058.03 |
07/10/2018 |
ATKORE
INTERNATIONAL INC |
Road Signs |
771.00 |
07/10/2018 |
ATLANTIC
COUNTY SHERIFF |
Court Costs |
100.00 |
07/10/2018 |
ATMOS
ENERGY CORP |
Gas |
20.28 |
07/10/2018 |
ATMOS
ENERGY CORP |
Gas |
24.78 |
07/10/2018 |
ATMOS
ENERGY CORP |
Gas |
48.16 |
07/10/2018 |
ATMOS
ENERGY CORP |
Gas |
51.47 |
07/10/2018 |
ATMOS
ENERGY CORP |
Gas |
113.62 |
07/10/2018 |
ATMOS
ENERGY CORP |
Gas |
163.14 |
07/10/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
260.64 |
07/10/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
267.56 |
07/10/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
07/10/2018 |
AUDIMATION
SERVICES INC |
Education |
1,600.00 |
07/10/2018 |
AUTISM
SAFETY 101 INC |
Education |
125.00 |
07/10/2018 |
AUTISTIC
TREATMENT CENTER |
Clothing |
122.96 |
07/10/2018 |
AUTONATION |
Central Garage
Inv |
67.25 |
07/10/2018 |
AUTONATION |
Central Garage
Inv |
611.03 |
07/10/2018 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
123.36 |
07/10/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
118.75 |
07/10/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
130.00 |
07/10/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,250.00 |
07/10/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
400.00 |
07/10/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,200.00 |
07/10/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
5,185.00 |
07/10/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
312.50 |
07/10/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
412.50 |
07/10/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
575.00 |
07/10/2018 |
BARONHR
LLC |
Contract Labor |
489.57 |
07/10/2018 |
BARONHR
LLC |
Contract Labor |
1,000.00 |
07/10/2018 |
BARONHR
LLC |
Contract Labor |
1,437.50 |
07/10/2018 |
BARONHR
LLC |
Contract Labor |
3,300.00 |
07/10/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
50.00 |
07/10/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
156.25 |
07/10/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
331.25 |
07/10/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
900.00 |
07/10/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,325.00 |
07/10/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
400.00 |
07/10/2018 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
395.00 |
07/10/2018 |
BELINDA
SWEARINGEN |
Relative
Assistance |
600.00 |
07/10/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,380.00 |
07/10/2018 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
58.31 |
07/10/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
467.50 |
07/10/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,568.25 |
07/10/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
07/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
07/10/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
223.45 |
07/10/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
235.32 |
07/10/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
235.32 |
07/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
270.41 |
07/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
379.36 |
07/10/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
717.31 |
07/10/2018 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,503.83 |
07/10/2018 |
BIMBO
BAKERIES USA INC |
Food |
33.12 |
07/10/2018 |
BLACKTOP
INDUSTRIES LLC |
Sign Shop
Inventory |
442.80 |
07/10/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
211.00 |
07/10/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
754.40 |
07/10/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,506.55 |
07/10/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
510.00 |
07/10/2018 |
BOB
BARKER COMPANY INC |
Kitchen Supplies |
36.75 |
07/10/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
399.81 |
07/10/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
500.00 |
07/10/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
345.00 |
07/10/2018 |
BRETT
BOONE |
Counsel Fees -
Capit |
12,425.00 |
07/10/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
492.50 |
07/10/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
225.00 |
07/10/2018 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
151.22 |
07/10/2018 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,034.71 |
07/10/2018 |
Brooke U
Allen |
Education |
699.06 |
07/10/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
487.50 |
07/10/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
700.00 |
07/10/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
118.75 |
07/10/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
186.25 |
07/10/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
290.00 |
07/10/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
462.50 |
07/10/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
815.00 |
07/10/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
6,820.00 |
07/10/2018 |
BULLEX
INC |
Parts and
Supplies |
314.66 |
07/10/2018 |
C & P
PUMP SERVICES INC |
Building
Maintenance |
630.00 |
07/10/2018 |
C GREEN
SCAPING LP |
Asphalt-Rock/Hot
Mix |
98,971.00 |
07/10/2018 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
3,268.23 |
07/10/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
07/10/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
07/10/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
437.50 |
07/10/2018 |
CAP FLEET
UPFITTERS LLC |
Vehicle
Maintenance |
1,364.44 |
07/10/2018 |
CARDINAL
HEALTH |
Lab Supplies |
885.37 |
07/10/2018 |
Carmen R
Elbert |
Travel-Taxable
Meals |
64.00 |
07/10/2018 |
Carmen R
Elbert |
Travel |
187.90 |
07/10/2018 |
Carnelius
L Carey |
Education |
206.85 |
07/10/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
290.00 |
07/10/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
75.00 |
07/10/2018 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
88.00 |
07/10/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
07/10/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
07/10/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
506.00 |
07/10/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
536.00 |
07/10/2018 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,827.92 |
07/10/2018 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
9,250.00 |
07/10/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
07/10/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
540.00 |
07/10/2018 |
Catherine
P Simpson |
Travel |
288.90 |
07/10/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
342.00 |
07/10/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,624.50 |
07/10/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
412.50 |
07/10/2018 |
CDW
GOVERNMENT |
Computer
Supplies |
13.47 |
07/10/2018 |
CDW
GOVERNMENT |
Supplies |
61.20 |
07/10/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
452.40 |
07/10/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
2,808.00 |
07/10/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
400.00 |
07/10/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
401.25 |
07/10/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
575.00 |
07/10/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,400.00 |
07/10/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
5,295.18 |
07/10/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
425.00 |
07/10/2018 |
CHEMSEARCH |
Custodian
Supplies |
224.12 |
07/10/2018 |
CHERRY
FREEMAN |
Clothing |
15.12 |
07/10/2018 |
CHERRY
FREEMAN |
Medical Services |
134.60 |
07/10/2018 |
CHERYL A
DIXON |
Professional
Service |
418.88 |
07/10/2018 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
100.00 |
07/10/2018 |
CHRISTIAN
ALLEN |
Restitution
Payable |
25.00 |
07/10/2018 |
CHRISTINA
MITCHELL |
Clothing |
79.89 |
07/10/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
470.00 |
07/10/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
530.00 |
07/10/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
592.50 |
07/10/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
920.00 |
07/10/2018 |
CITY OF
EULESS |
Water |
22.81 |
07/10/2018 |
CITY OF
EULESS |
Water |
27.88 |
07/10/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
75.00 |
07/10/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
89,664.66 |
07/10/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
156,755.61 |
07/10/2018 |
CITY OF
FT WORTH |
County Projects |
590,363.73 |
07/10/2018 |
CITY OF
HALTOM CITY |
City
Participation |
(5,225.69) |
07/10/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
75.00 |
07/10/2018 |
CITY OF
HALTOM CITY |
Contract Labor |
26,128.47 |
07/10/2018 |
CITY OF
HURST |
County Projects |
83,019.31 |
07/10/2018 |
CITY OF
HURST WATER DEPT |
Water |
72.86 |
07/10/2018 |
CITY OF
HURST WATER DEPT |
Water |
226.16 |
07/10/2018 |
CITY OF
HURST WATER DEPT |
Water |
235.92 |
07/10/2018 |
CITY OF
HURST WATER DEPT |
Water |
1,946.64 |
07/10/2018 |
CITY OF
KENNEDALE |
Water |
1,479.85 |
07/10/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
266.16 |
07/10/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,051.94 |
07/10/2018 |
CITY OF
SAN ANTONIO, TEXAS |
Education |
175.00 |
07/10/2018 |
CITY OF
SAN ANTONIO, TEXAS |
Education |
175.00 |
07/10/2018 |
CLEANING
SOLUTIONS INC |
Equipment
Maintenanc |
243.50 |
07/10/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
346.25 |
07/10/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,236.00 |
07/10/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
150.00 |
07/10/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
500.00 |
07/10/2018 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
750.00 |
07/10/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,230.00 |
07/10/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,355.00 |
07/10/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
480.00 |
07/10/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
730.00 |
07/10/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
07/10/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.37 |
07/10/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
8.50 |
07/10/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
10.88 |
07/10/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
07/10/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
16.00 |
07/10/2018 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,440.06 |
07/10/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
07/10/2018 |
COOK
COUNTY SHERIFF |
Court Costs |
60.00 |
07/10/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
775.00 |
07/10/2018 |
CRAFCO
INC |
Parts and
Supplies |
102.61 |
07/10/2018 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
07/10/2018 |
CREMATION
SERVICES |
County Burials |
330.00 |
07/10/2018 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
193.40 |
07/10/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
287.50 |
07/10/2018 |
CVK
ENTERPRISE INC |
Kitchen Supplies |
2,289.00 |
07/10/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
870.00 |
07/10/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,005.00 |
07/10/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,096.00 |
07/10/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,522.00 |
07/10/2018 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
31.00 |
07/10/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
500.00 |
07/10/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,050.00 |
07/10/2018 |
Danielle
N Carlton |
Prepaid Expenses
- T |
(779.35) |
07/10/2018 |
Danielle
N Carlton |
Dues |
60.00 |
07/10/2018 |
Danielle
N Carlton |
Travel |
930.02 |
07/10/2018 |
Darran R
Gabbert |
Fuel |
40.00 |
07/10/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,050.00 |
07/10/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
650.00 |
07/10/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
300.00 |
07/10/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
700.00 |
07/10/2018 |
David L
Evans |
Dues |
461.00 |
07/10/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
199.75 |
07/10/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
224.98 |
07/10/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
307.50 |
07/10/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
569.74 |
07/10/2018 |
David
Wisch |
Education |
455.96 |
07/10/2018 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
9.50 |
07/10/2018 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
1,050.00 |
07/10/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
07/10/2018 |
Deborah
Nekhom |
Education |
939.00 |
07/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
245.63 |
07/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
259.45 |
07/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
665.03 |
07/10/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
07/10/2018 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,576.67 |
07/10/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
6,855.97 |
07/10/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
18,075.91 |
07/10/2018 |
DEVEREUX
TEXAS TREATMENT NETWORK |
Clothing |
317.64 |
07/10/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
07/10/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
07/10/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
120.70 |
07/10/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
229.53 |
07/10/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
466.56 |
07/10/2018 |
DIGITAL
RESOURCES INC |
Professional
Service |
775.99 |
07/10/2018 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
1,884.84 |
07/10/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
490.76 |
07/10/2018 |
DIRECTV
INC |
Data
Transmission Li |
75.24 |
07/10/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,362.50 |
07/10/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
400.00 |
07/10/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,812.50 |
07/10/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
312.50 |
07/10/2018 |
DONNA
BOWERS KAUFMAN |
Clothing |
498.84 |
07/10/2018 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
24,350.00 |
07/10/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
50.00 |
07/10/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
300.00 |
07/10/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
350.00 |
07/10/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
943.75 |
07/10/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
69.80 |
07/10/2018 |
DREAM
RANCH LLC |
Supplies |
490.00 |
07/10/2018 |
DSCI INC
and |
Rehab/Preserve
Act |
28,395.00 |
07/10/2018 |
DWK LIFE
SCIENCES INC |
Lab Supplies |
665.40 |
07/10/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,000.00 |
07/10/2018 |
EAN
HOLDINGS LLC |
Education |
566.33 |
07/10/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
(821.84) |
07/10/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
152.13 |
07/10/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
306.24 |
07/10/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
572.14 |
07/10/2018 |
ECLINICALWORKS
LLC |
Education |
700.00 |
07/10/2018 |
ECOLAB
INC |
Kitchen Supplies |
75.83 |
07/10/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
447.50 |
07/10/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
590.00 |
07/10/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,300.00 |
07/10/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
07/10/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
441.50 |
07/10/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
884.04 |
07/10/2018 |
Elaine M
Langford |
Education |
296.72 |
07/10/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
200.00 |
07/10/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,762.50 |
07/10/2018 |
ELLIOTT
AND HUGHES INC |
Professional
Service |
5,890.40 |
07/10/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,075.00 |
07/10/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,075.00 |
07/10/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,400.00 |
07/10/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,443.50 |
07/10/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
90.40 |
07/10/2018 |
EMILY
HOWELL |
Clothing |
300.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
121.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
121.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
168.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
219.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
256.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
382.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
408.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
804.00 |
07/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,186.00 |
07/10/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
07/10/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
9,950.28 |
07/10/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
180.00 |
07/10/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
220.00 |
07/10/2018 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
2.41 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
11.00 |
07/10/2018 |
EVCO
PARTNERS LP |
Small Tools |
25.64 |
07/10/2018 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
35.92 |
07/10/2018 |
EVCO
PARTNERS LP |
Central Garage
Inv |
51.10 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
88.49 |
07/10/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
97.20 |
07/10/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
103.48 |
07/10/2018 |
EVCO
PARTNERS LP |
Supplies |
113.29 |
07/10/2018 |
EVCO
PARTNERS LP |
Supplies |
131.25 |
07/10/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
132.26 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
160.25 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
179.50 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
189.77 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
193.25 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
231.31 |
07/10/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
234.83 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
239.50 |
07/10/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
257.99 |
07/10/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
264.52 |
07/10/2018 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
288.65 |
07/10/2018 |
EVCO
PARTNERS LP |
Supplies |
300.00 |
07/10/2018 |
EVCO
PARTNERS LP |
Computer
Supplies |
313.44 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
317.08 |
07/10/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
317.60 |
07/10/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
384.61 |
07/10/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
464.60 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
581.07 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
624.71 |
07/10/2018 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
768.00 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
920.00 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,183.08 |
07/10/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
3,291.84 |
07/10/2018 |
FARMERS
MARKET |
Food |
203.74 |
07/10/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
3,139.64 |
07/10/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
3,204.00 |
07/10/2018 |
FASTENAL |
Field Equipment
& Su |
309.60 |
07/10/2018 |
FEDEX |
Postage |
21.00 |
07/10/2018 |
FEDEX |
Postage |
29.58 |
07/10/2018 |
FEDEX |
Postage |
42.34 |
07/10/2018 |
FEDEX |
Postage |
78.15 |
07/10/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
300.00 |
07/10/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
400.00 |
07/10/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
82.50 |
07/10/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
190.00 |
07/10/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
472.50 |
07/10/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
532.50 |
07/10/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
205.40 |
07/10/2018 |
FISH FISH
& LONG |
TX Legislative
Servi |
809.58 |
07/10/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
268.48 |
07/10/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
464.09 |
07/10/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,754.96 |
07/10/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,795.09 |
07/10/2018 |
Floyd
Heckman Jr |
Education |
170.00 |
07/10/2018 |
FOLU
ADEYEYE |
Other Payable |
75.00 |
07/10/2018 |
FORESTRY
SUPPLIERS INC |
Field Equipment
& Su |
226.49 |
07/10/2018 |
FORT
WORTH ISD |
Restitution
Payable |
50.00 |
07/10/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
68.90 |
07/10/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
198.35 |
07/10/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,312.50 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.69 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
74.41 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
80.16 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
124.48 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.77 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
233.01 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.62 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.86 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.30 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
329.31 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
372.15 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
387.18 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
405.34 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
533.93 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
744.49 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
970.60 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,704.19 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,397.64 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,920.42 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,062.00 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,893.83 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,214.63 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,460.87 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,889.69 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,726.33 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,616.15 |
07/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
61,589.32 |
07/10/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,500.00 |
07/10/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
3,500.00 |
07/10/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
137.50 |
07/10/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
537.50 |
07/10/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
680.00 |
07/10/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
750.00 |
07/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
764.46 |
07/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
815.59 |
07/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Landscaping
Expense |
1,426.29 |
07/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,004.40 |
07/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Professional
Service |
20,050.00 |
07/10/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
107.08 |
07/10/2018 |
FUGRO
CONSULTANTS INC |
Professional
Service |
9,510.00 |
07/10/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
07/10/2018 |
FW
SPRINGS LP |
Utility
Assistance |
23.72 |
07/10/2018 |
FW
SPRINGS LP |
Rental
Assistance |
650.00 |
07/10/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
18.75 |
07/10/2018 |
G L
SEAMAN & COMPANY |
Non-Tracked
Equipmen |
464.65 |
07/10/2018 |
G L
SEAMAN & COMPANY |
Non-Tracked
Equipmen |
1,528.20 |
07/10/2018 |
GAYLORD
OPRYLAND HOTEL |
Education |
898.24 |
07/10/2018 |
GENERAL
DATATECH LP |
Equipment
Maintenanc |
88.40 |
07/10/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
900.00 |
07/10/2018 |
GEXA
ENERGY LP |
Utility
Assistance |
88.27 |
07/10/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
575.00 |
07/10/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
866.26 |
07/10/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
5,058.72 |
07/10/2018 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
6,520.50 |
07/10/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
7,338.51 |
07/10/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
10,182.38 |
07/10/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,436.00 |
07/10/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
868.62 |
07/10/2018 |
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
868.62 |
07/10/2018 |
GRAPEVINE
DCJ LLC |
Capital Outlay -
Veh |
83,070.00 |
07/10/2018 |
GRAPEVINE
METRO HOTELS GP LLC |
Travel |
736.76 |
07/10/2018 |
GRAPEVINE
METRO HOTELS GP LLC |
Travel |
736.76 |
07/10/2018 |
GRAPEVINE
METRO HOTELS GP LLC |
Travel |
736.76 |
07/10/2018 |
GRAPEVINE
METRO HOTELS GP LLC |
Travel |
736.76 |
07/10/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
111.36 |
07/10/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,550.00 |
07/10/2018 |
Grover G
Fickes |
Travel |
748.38 |
07/10/2018 |
GRUPO
GUERRA LLC |
Promotional
Expenses |
246.00 |
07/10/2018 |
GT
DISTRIBUTORS INC |
Equipment
Maintenanc |
125.94 |
07/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
328.14 |
07/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
699.65 |
07/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
912.75 |
07/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
3,350.00 |
07/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
12,855.00 |
07/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
96,059.27 |
07/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
131,049.00 |
07/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
367,041.00 |
07/10/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
51.18 |
07/10/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
320.32 |
07/10/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
187.50 |
07/10/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
300.00 |
07/10/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
650.00 |
07/10/2018 |
HANSON
AGGREGATES CENTRAL INC |
Base
Stabilization M |
11,852.55 |
07/10/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,025.00 |
07/10/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
222.50 |
07/10/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
07/10/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,200.00 |
07/10/2018 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,844.01 |
07/10/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
5,319.07 |
07/10/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
31,176.44 |
07/10/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
720.00 |
07/10/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
462.50 |
07/10/2018 |
HOLOGIC |
Lab Supplies |
2,812.50 |
07/10/2018 |
HOLT CAT |
Parts and
Supplies |
140.34 |
07/10/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
07/10/2018 |
Hyun
Rocco |
Travel-Taxable
Meals |
32.00 |
07/10/2018 |
Hyun
Rocco |
Travel |
113.42 |
07/10/2018 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
184.92 |
07/10/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
350.00 |
07/10/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
560.00 |
07/10/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
760.00 |
07/10/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
943.35 |
07/10/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
3,904.00 |
07/10/2018 |
IMAGING
SPECTRUM INC |
Photo Processing
Inv |
1,294.52 |
07/10/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
61.50 |
07/10/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
392.50 |
07/10/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,454.09 |
07/10/2018 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
90.00 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
07/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
207.35 |
07/10/2018 |
ISAMARY
PAGAN |
Restitution
Payable |
20.00 |
07/10/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
JABBERCOMM
INC |
Supplies |
200.00 |
07/10/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
420.00 |
07/10/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
477.50 |
07/10/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
492.50 |
07/10/2018 |
JAKE
NOLAN |
Restitution
Payable |
250.00 |
07/10/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
920.00 |
07/10/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
950.00 |
07/10/2018 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
07/10/2018 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
07/10/2018 |
James L
Knowles |
Education |
39.95 |
07/10/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
Janel A
Holt |
Travel |
220.00 |
07/10/2018 |
Jason B
Kucera |
Education |
325.00 |
07/10/2018 |
Jay B
Aycock |
Education |
1,019.65 |
07/10/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
320.00 |
07/10/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
700.00 |
07/10/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
775.00 |
07/10/2018 |
JB
HOLDINGS CORP |
Supplies |
226.94 |
07/10/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
1,954.16 |
07/10/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
195.00 |
07/10/2018 |
JDB
TOWING LLC |
Wrecker Service |
1,002.50 |
07/10/2018 |
JEANNIE M
JOBE |
Reporter's
Records ( |
424.72 |
07/10/2018 |
JEANNIE M
JOBE |
Reporter's
Records ( |
984.00 |
07/10/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
07/10/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
250.00 |
07/10/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
650.00 |
07/10/2018 |
JEFFREY W
GARDNER |
Investigative |
495.00 |
07/10/2018 |
JENNIFER
ADAMS |
Clothing |
100.00 |
07/10/2018 |
JENNIFER
D BULLARD |
Reporter's
Records ( |
168.00 |
07/10/2018 |
JENNY R
HALL |
Education |
569.95 |
07/10/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
400.00 |
07/10/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
JIM LANE |
Counsel Fees -
Court |
185.00 |
07/10/2018 |
JITEN
PATEL |
Rental
Assistance |
750.00 |
07/10/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
600.00 |
07/10/2018 |
JOHN
CHARLES OSWALT |
Investigative |
625.00 |
07/10/2018 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
07/10/2018 |
John F
Kiefer |
Education |
593.53 |
07/10/2018 |
JOHN H
LADD |
Investigative |
350.00 |
07/10/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
137.50 |
07/10/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
459.00 |
07/10/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
655.00 |
07/10/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
525.00 |
07/10/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
575.00 |
07/10/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
150.00 |
07/10/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
205.00 |
07/10/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
602.50 |
07/10/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
390.00 |
07/10/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
07/10/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
900.00 |
07/10/2018 |
JURIS
PUBLISHING INC |
Law Books |
70.43 |
07/10/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
07/10/2018 |
J'Vonnah
L Maryman |
Travel |
152.93 |
07/10/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
725.00 |
07/10/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
07/10/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
07/10/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
07/10/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
07/10/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
07/10/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,100.00 |
07/10/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
800.00 |
07/10/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
300.00 |
07/10/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,645.00 |
07/10/2018 |
KATHRYN
PHILLIPS |
Clothing |
81.24 |
07/10/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
437.50 |
07/10/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
550.00 |
07/10/2018 |
KATHY
MANTHURUTHIL |
Clothing |
125.00 |
07/10/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent
Subsidy/Deposit |
950.00 |
07/10/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
1,116.50 |
07/10/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
07/10/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
367.50 |
07/10/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
550.00 |
07/10/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,220.00 |
07/10/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
400.00 |
07/10/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
450.00 |
07/10/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
650.00 |
07/10/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
600.00 |
07/10/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
700.00 |
07/10/2018 |
Kent
DeCardenas |
Education |
314.74 |
07/10/2018 |
KENYA
MCKENZIE |
Restitution
Payable |
250.00 |
07/10/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
1,000.00 |
07/10/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
200.00 |
07/10/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,050.00 |
07/10/2018 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
19,434.61 |
07/10/2018 |
Kizzy L
Burton |
Travel-Taxable
Meals |
32.00 |
07/10/2018 |
Kizzy L
Burton |
Travel |
74.48 |
07/10/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,050.00 |
07/10/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,900.00 |
07/10/2018 |
LAKE
COUNTRY CHEVROLET |
Capital Outlay -
Veh |
26,191.00 |
07/10/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
07/10/2018 |
LAMBETHGATLIN
INC |
Supplies |
60.72 |
07/10/2018 |
LARRY G
PETERS |
Expert Witness
Servi |
2,500.00 |
07/10/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
212.50 |
07/10/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
07/10/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
530.00 |
07/10/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,340.00 |
07/10/2018 |
Laura M
Miller |
Education |
42.16 |
07/10/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
205.00 |
07/10/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
690.00 |
07/10/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
728.75 |
07/10/2018 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
500.00 |
07/10/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
400.00 |
07/10/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,736.00 |
07/10/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
550.00 |
07/10/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
212.50 |
07/10/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
306.25 |
07/10/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
675.00 |
07/10/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
350.00 |
07/10/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
07/10/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
150.00 |
07/10/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,500.00 |
07/10/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
350.00 |
07/10/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
532.50 |
07/10/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
07/10/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
07/10/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
150.00 |
07/10/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
940.00 |
07/10/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,060.00 |
07/10/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
4,250.00 |
07/10/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
4,110.00 |
07/10/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
312.50 |
07/10/2018 |
LEETECH
ENERGY SERVICES LLC |
Non-Track
Const/Bldg |
60,477.20 |
07/10/2018 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
86.00 |
07/10/2018 |
LEIGH
HALE |
Clothing |
100.00 |
07/10/2018 |
LEISURE
FOODS INC |
Auction Expense |
348.00 |
07/10/2018 |
LENA POPE
HOME INC |
Professional
Service |
8,404.96 |
07/10/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
275.00 |
07/10/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
615.00 |
07/10/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
07/10/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
689.00 |
07/10/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,463.00 |
07/10/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
3,700.40 |
07/10/2018 |
LISA ANN
WATSON |
Interpreter Fees |
240.00 |
07/10/2018 |
LISA
COFFELT |
Clothing |
92.00 |
07/10/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,200.00 |
07/10/2018 |
LISA
MORTON |
Reporter's
Records ( |
300.00 |
07/10/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
550.00 |
07/10/2018 |
LISA
MULLEN |
Counsel
Fees-Crimina |
625.00 |
07/10/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
313.91 |
07/10/2018 |
LONNA
COOPER |
Clothing |
163.49 |
07/10/2018 |
LORRAINE
BRIDGES |
Clothing |
125.00 |
07/10/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
37.50 |
07/10/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
07/10/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
875.00 |
07/10/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,150.00 |
07/10/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,091.00 |
07/10/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,040.70 |
07/10/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
4,191.70 |
07/10/2018 |
M FLOYD C
I LLC |
Investigative |
100.00 |
07/10/2018 |
M FLOYD C
I LLC |
Investigative |
350.00 |
07/10/2018 |
M FLOYD C
I LLC |
Investigative |
800.00 |
07/10/2018 |
M S AIR
INC |
Air Conditioning
Mai |
860.00 |
07/10/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
07/10/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
07/10/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
658.80 |
07/10/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
1,021.20 |
07/10/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,829.50 |
07/10/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
465.00 |
07/10/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
895.00 |
07/10/2018 |
MANUEL
REYES |
Investigative |
350.00 |
07/10/2018 |
Margie S
Drake |
Prepaid Expenses
- T |
(70.00) |
07/10/2018 |
Margie S
Drake |
Travel |
377.39 |
07/10/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
07/10/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
459.74 |
07/10/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,689.50 |
07/10/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
39,904.63 |
07/10/2018 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
495.00 |
07/10/2018 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
MASCOT
METROPOLITAN INC |
Supplies |
2,345.00 |
07/10/2018 |
Matthew C
Rivers |
Travel |
359.44 |
07/10/2018 |
Matthew J
Loughran |
Travel |
10.00 |
07/10/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
420.00 |
07/10/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
07/10/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
23.64 |
07/10/2018 |
MCKESSON
MEDICAL SURGICAL |
Supplies |
129.84 |
07/10/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
362.92 |
07/10/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
730.65 |
07/10/2018 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
4,635.90 |
07/10/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
07/10/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
256.25 |
07/10/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
917.50 |
07/10/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,565.00 |
07/10/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,255.00 |
07/10/2018 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
70.56 |
07/10/2018 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
143.96 |
07/10/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
122.50 |
07/10/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
512.50 |
07/10/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
2,970.00 |
07/10/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
07/10/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
320.00 |
07/10/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
400.00 |
07/10/2018 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Software
Maintenance |
13,184.00 |
07/10/2018 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
4,500.00 |
07/10/2018 |
Merideth
Tijerina |
Education |
164.90 |
07/10/2018 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
1,013.00 |
07/10/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.59 |
07/10/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
2,200.00 |
07/10/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
450.00 |
07/10/2018 |
Michele E
Rayburn |
Education |
296.72 |
07/10/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
604.32 |
07/10/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
235.00 |
07/10/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
500.00 |
07/10/2018 |
MOORE
MEDICAL LLC |
Supplies |
25.32 |
07/10/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
211.20 |
07/10/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
376.92 |
07/10/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
950.40 |
07/10/2018 |
MORPHOTRUST
USA INC |
Hardware
Maintenance |
3,745.00 |
07/10/2018 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
1,713.20 |
07/10/2018 |
M-PAK INC |
Clothing |
270.91 |
07/10/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Sheriff
Inventory |
32.20 |
07/10/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
219.76 |
07/10/2018 |
Muhammad
Hammad Hassan |
Education |
1,395.85 |
07/10/2018 |
Nancy
Turnage |
Education |
150.00 |
07/10/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
07/10/2018 |
NASTASSIA
MACHARIA |
Clothing |
200.00 |
07/10/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
07/10/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
575.00 |
07/10/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
575.00 |
07/10/2018 |
NATIONAL
TACTICAL OFFICERS ASSOC |
Dues |
40.00 |
07/10/2018 |
NATIONAL
TACTICAL OFFICERS ASSOC |
Education |
521.00 |
07/10/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
30.00 |
07/10/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
315.00 |
07/10/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
770.00 |
07/10/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,220.00 |
07/10/2018 |
NELSON-JAMESON
INC |
Lab Supplies |
103.11 |
07/10/2018 |
NEMO-Q
INC |
Capital
Outlay-Low V |
4,997.00 |
07/10/2018 |
NEMO-Q
INC |
Non-Tracked
Equipmen |
11,407.00 |
07/10/2018 |
NEW YORK
COUNTY SHERIFF |
Court Costs |
52.00 |
07/10/2018 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,579.11 |
07/10/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
07/10/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
360.00 |
07/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
390.00 |
07/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
880.00 |
07/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
990.00 |
07/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,040.00 |
07/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,140.00 |
07/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,540.00 |
07/10/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
112,395.60 |
07/10/2018 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
07/10/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
07/10/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.02 |
07/10/2018 |
NORTON
METALS |
Building
Maintenance |
23.80 |
07/10/2018 |
NOVACOPY
INC |
Equipment
Maintenanc |
565.72 |
07/10/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
OMNI
HOTEL AT CNN CENTER |
Education |
534.03 |
07/10/2018 |
OMNI
HOTEL AT CNN CENTER |
Education |
712.04 |
07/10/2018 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
104.85 |
07/10/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
117.45 |
07/10/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
126.00 |
07/10/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
07/10/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
07/10/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,260.00 |
07/10/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
490.00 |
07/10/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
923.30 |
07/10/2018 |
Patricia
E Ward |
Travel |
270.00 |
07/10/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
137.50 |
07/10/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
300.00 |
07/10/2018 |
PATRICK
CURRAN |
Counsel Fees -
Capit |
15,462.50 |
07/10/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
07/10/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
224.75 |
07/10/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
300.00 |
07/10/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
475.00 |
07/10/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
460.00 |
07/10/2018 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
1,600.00 |
07/10/2018 |
PAULA K
GREEN |
Investigative |
419.64 |
07/10/2018 |
PAULA K
GREEN |
Investigative |
467.50 |
07/10/2018 |
PAULA K
GREEN |
Investigative |
477.09 |
07/10/2018 |
PAULA K
GREEN |
Investigative |
498.20 |
07/10/2018 |
PAULA K
GREEN |
Investigative |
556.57 |
07/10/2018 |
PAULA K
GREEN |
Investigative |
777.82 |
07/10/2018 |
PAULA K
GREEN |
Investigative |
911.37 |
07/10/2018 |
PCMG INC |
Software
Maintenance |
90,569.00 |
07/10/2018 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
2,229.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
07/10/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
36.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
07/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
07/10/2018 |
PHASED IN |
Clothing |
121.21 |
07/10/2018 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
50.00 |
07/10/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
375.00 |
07/10/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
07/10/2018 |
POINTLESS
LLC |
Building
Maintenance |
999.95 |
07/10/2018 |
Praveena
Ambati |
Prepaid Expenses
- T |
(933.88) |
07/10/2018 |
Praveena
Ambati |
Dues |
60.00 |
07/10/2018 |
Praveena
Ambati |
Travel |
993.88 |
07/10/2018 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
5.88 |
07/10/2018 |
PRESIDIO
NETWORKED SOLUTIONS |
Supplies |
21.58 |
07/10/2018 |
PRINTMPRO
LTD |
Postage |
1,039.11 |
07/10/2018 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
234.00 |
07/10/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
07/10/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
96.29 |
07/10/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
86.35 |
07/10/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
490.76 |
07/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
232.00 |
07/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
232.00 |
07/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
232.00 |
07/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
232.00 |
07/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
232.00 |
07/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
232.00 |
07/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
232.00 |
07/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
696.00 |
07/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
845.00 |
07/10/2018 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
600.00 |
07/10/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
4,391.62 |
07/10/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
633.00 |
07/10/2018 |
PURITY
AIR HVAC LLC |
Building
Maintenance |
989.00 |
07/10/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,018.00 |
07/10/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,196.00 |
07/10/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,996.00 |
07/10/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,192.00 |
07/10/2018 |
PURSUIT
SAFETY INC |
Vehicle
Maintenance |
696.93 |
07/10/2018 |
PYRAMID
PAPER COMPANY |
Medical Supplies |
292.60 |
07/10/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
474.67 |
07/10/2018 |
QUIDEL
CORPORATION |
Lab Supplies |
293.14 |
07/10/2018 |
R D SHEET
METAL INC |
Landscaping
Expense |
3,678.00 |
07/10/2018 |
RACHELLE
HOWIE |
Clothing |
531.76 |
07/10/2018 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
112.50 |
07/10/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
07/10/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
550.00 |
07/10/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
706.25 |
07/10/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
750.00 |
07/10/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
07/10/2018 |
RDO
EQUIPMENT CO |
Capital
Outlay-Heavy |
246,115.96 |
07/10/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
185.50 |
07/10/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
535.50 |
07/10/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(225.20) |
07/10/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
70.40 |
07/10/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
94.24 |
07/10/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
168.15 |
07/10/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
5,971.15 |
07/10/2018 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
07/10/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
07/10/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
07/10/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
71.00 |
07/10/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
369.74 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENAISSANCE
AUSTIN HOTEL |
Education |
503.70 |
07/10/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
07/10/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
07/10/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.92 |
07/10/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
07/10/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
07/10/2018 |
REXEL USA
INC |
Kitchen
Maintenance |
585.21 |
07/10/2018 |
REXEL USA
INC |
Building
Maintenance |
940.57 |
07/10/2018 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
76,396.77 |
07/10/2018 |
RHONDA
SHEAD |
Clothing |
125.00 |
07/10/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
250.00 |
07/10/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
480.00 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
137.50 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
170.00 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
230.00 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
320.00 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
335.00 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
350.00 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Juven |
350.00 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
493.75 |
07/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
576.25 |
07/10/2018 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
07/10/2018 |
ROBERT C
BENJAMIN |
Expert Witness
Servi |
1,250.00 |
07/10/2018 |
Robert G
Brown Jr |
Education |
320.00 |
07/10/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
740.00 |
07/10/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,370.00 |
07/10/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,790.00 |
07/10/2018 |
ROBERT
KEITH HAYDEN |
Counsel Fees -
Court |
740.00 |
07/10/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
400.00 |
07/10/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
480.00 |
07/10/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
510.00 |
07/10/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
07/10/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
723.75 |
07/10/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,795.00 |
07/10/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
710.00 |
07/10/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
375.00 |
07/10/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
490.00 |
07/10/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
720.00 |
07/10/2018 |
Ronald J
Wright |
Education |
16.00 |
07/10/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
260.00 |
07/10/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
382.50 |
07/10/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
600.00 |
07/10/2018 |
Samantha
K Vargas |
Travel-Taxable
Meals |
48.00 |
07/10/2018 |
Samantha
K Vargas |
Travel |
124.23 |
07/10/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
250.00 |
07/10/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
07/10/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
900.00 |
07/10/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
200.00 |
07/10/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
250.00 |
07/10/2018 |
SAN
BERNANDINO CO SHERIFF COURT |
Court Costs |
40.00 |
07/10/2018 |
SANDRA
ROGERS RAY |
Investigative |
493.77 |
07/10/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
07/10/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
07/10/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
280.00 |
07/10/2018 |
SARAH
PETTUS |
Clothing |
200.00 |
07/10/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
45.00 |
07/10/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
350.00 |
07/10/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
525.00 |
07/10/2018 |
Scott R
Powell |
Education |
593.53 |
07/10/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
200.00 |
07/10/2018 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
646.79 |
07/10/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
600.00 |
07/10/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
1,130.00 |
07/10/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
122.50 |
07/10/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
470.00 |
07/10/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
125.00 |
07/10/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
327.50 |
07/10/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
600.00 |
07/10/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
805.00 |
07/10/2018 |
SHELLEY
STONE |
Clothing |
125.00 |
07/10/2018 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
116.00 |
07/10/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
850.00 |
07/10/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,349,831.70 |
07/10/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,035.00 |
07/10/2018 |
SIMBA
INDUSTRIES |
Supplies |
1,167.76 |
07/10/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
280.25 |
07/10/2018 |
SIX FLAGS
OVER TEXAS |
Restitution
Payable |
1,860.00 |
07/10/2018 |
SKILLPATH
SEMINARS |
Education |
149.00 |
07/10/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,700.00 |
07/10/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
977.30 |
07/10/2018 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
07/10/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
161.04 |
07/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
(1,204.92) |
07/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
87.78 |
07/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
295.70 |
07/10/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
438.88 |
07/10/2018 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
192.00 |
07/10/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
1.06 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.52 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.81 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.48 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
36.79 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.77 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.92 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.00 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.00 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
78.31 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
85.63 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
94.50 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
155.06 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
155.36 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
156.01 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
160.32 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
174.77 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
176.89 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
180.35 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
201.41 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
224.10 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
252.80 |
07/10/2018 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
253.82 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
254.36 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
279.08 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
397.94 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
400.66 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
495.56 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,102.30 |
07/10/2018 |
STAR-TELEGRAM |
Subscriptions |
123.50 |
07/10/2018 |
STAR-TELEGRAM |
Subscriptions |
166.40 |
07/10/2018 |
STAR-TELEGRAM |
Subscriptions |
182.00 |
07/10/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
180.00 |
07/10/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
150.00 |
07/10/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
287.25 |
07/10/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
306.25 |
07/10/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
681.00 |
07/10/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
825.00 |
07/10/2018 |
STEPHEN
SHAW |
Professional
Service |
21.22 |
07/10/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
275.00 |
07/10/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
537.50 |
07/10/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
950.00 |
07/10/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
6,325.00 |
07/10/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
07/10/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
450.00 |
07/10/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,000.00 |
07/10/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,050.00 |
07/10/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,337.50 |
07/10/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,100.00 |
07/10/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
6,825.00 |
07/10/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
501.50 |
07/10/2018 |
STREAM
ENERGY |
Utility
Assistance |
243.25 |
07/10/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
114.10 |
07/10/2018 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
6,855.10 |
07/10/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,381.75 |
07/10/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
22,844.54 |
07/10/2018 |
SUNBELT
RENTALS INC |
Professional
Service |
504.97 |
07/10/2018 |
SUPPLYWORKS |
Building
Maintenance |
364.80 |
07/10/2018 |
Susan Au |
Travel |
70.00 |
07/10/2018 |
SUZY
VANEGAS |
Interpreter Fees |
50.00 |
07/10/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
312.50 |
07/10/2018 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
5,424.30 |
07/10/2018 |
TABER
CRAWFORD |
Clothing |
171.88 |
07/10/2018 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
525.00 |
07/10/2018 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
400.00 |
07/10/2018 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
1,000.00 |
07/10/2018 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
1,400.00 |
07/10/2018 |
Talmage M
Holmes |
Education |
156.23 |
07/10/2018 |
Tammie A
Hughes |
Education |
20.00 |
07/10/2018 |
TAMMY
GADSON |
Clothing |
125.00 |
07/10/2018 |
TANISHA
EDWARDS |
Clothing |
70.28 |
07/10/2018 |
TARA
ENERGY LLC |
Utility
Assistance |
288.11 |
07/10/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
07/10/2018 |
TARGET
#2425 |
Restitution
Payable |
624.96 |
07/10/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
21,950.00 |
07/10/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,250.12 |
07/10/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,103.85 |
07/10/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,578.07 |
07/10/2018 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
2,282.00 |
07/10/2018 |
TEAAM
COMMUNICATION INC |
Hardware
Maintenance |
4,800.00 |
07/10/2018 |
TENEX
SOFTWARE SOLUTIONS INC |
Capital
Outlay-Low V |
107,100.00 |
07/10/2018 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
3,396.00 |
07/10/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
800.00 |
07/10/2018 |
Terry D
Simonton |
Education |
320.00 |
07/10/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
4,600.00 |
07/10/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
87.00 |
07/10/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
07/10/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
230.00 |
07/10/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
4,460.00 |
07/10/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
5,231.00 |
07/10/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
11,212.42 |
07/10/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
13,277.58 |
07/10/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
13,849.00 |
07/10/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
775.00 |
07/10/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
875.00 |
07/10/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
137.50 |
07/10/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
07/10/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
212.50 |
07/10/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
07/10/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
07/10/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
43.09 |
07/10/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
100.80 |
07/10/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
780.52 |
07/10/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
07/10/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
325.00 |
07/10/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
400.00 |
07/10/2018 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
675.00 |
07/10/2018 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
700.00 |
07/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
389.88 |
07/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
456.00 |
07/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.64 |
07/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,410.00 |
07/10/2018 |
Tijera L
Bell |
Education |
71.90 |
07/10/2018 |
TIM MOORE |
Counsel Fees -
Court |
625.00 |
07/10/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
22.50 |
07/10/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
327.50 |
07/10/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
387.50 |
07/10/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
640.00 |
07/10/2018 |
TIMOTHY
PICKLE |
Miscellaneous
Receiv |
37.79 |
07/10/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
353.75 |
07/10/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
428.75 |
07/10/2018 |
Todd H
Tiemann |
Education |
495.40 |
07/10/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
07/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
360.00 |
07/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
460.00 |
07/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
07/10/2018 |
TP &
R CONSTRUCTION LLC |
Building
Maintenance |
8,555.00 |
07/10/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
745.95 |
07/10/2018 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
700.00 |
07/10/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
190.78 |
07/10/2018 |
TRUE HIRE
LLC |
Background Check |
240.00 |
07/10/2018 |
TRUE HIRE
LLC |
Background Check |
600.00 |
07/10/2018 |
TRUE HIRE
LLC |
Background Check |
630.50 |
07/10/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
210.00 |
07/10/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
315.00 |
07/10/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
557.78 |
07/10/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
608.55 |
07/10/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,120.74 |
07/10/2018 |
U S
POSTAL SERVICE |
Postage |
1,320.00 |
07/10/2018 |
U S
POSTMASTER |
Postage |
225.00 |
07/10/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
07/10/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
07/10/2018 |
U S
POSTMASTER |
Postage |
100,000.00 |
07/10/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
257.61 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
07/10/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
07/10/2018 |
UNION
GOSPEL MISSION |
Rental
Assistance |
186.00 |
07/10/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
112.50 |
07/10/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
07/10/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
07/10/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
510.00 |
07/10/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
990.00 |
07/10/2018 |
UNTHSC-FORT
WORTH |
Professional
Service |
745.24 |
07/10/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
385.00 |
07/10/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
640.00 |
07/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
07/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
212.50 |
07/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
350.00 |
07/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
750.00 |
07/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,340.00 |
07/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,800.00 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
309.02 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,206.17 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,849.44 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,880.55 |
07/10/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
342.50 |
07/10/2018 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
699.54 |
07/10/2018 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
2,764.44 |
07/10/2018 |
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
3,802.25 |
07/10/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
07/10/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
VISIONQUEST
NATIONAL |
Clothing |
106.90 |
07/10/2018 |
VONTAVIA
JACKSON |
Relative
Assistance |
600.00 |
07/10/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
232.08 |
07/10/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
525.57 |
07/10/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
907.08 |
07/10/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,573.32 |
07/10/2018 |
WALGREEN
#4395 |
Food/Hygiene
Assista |
52.00 |
07/10/2018 |
WALMART |
Food |
3.06 |
07/10/2018 |
WALMART |
Clothing |
146.44 |
07/10/2018 |
WALMART
#4509 |
Food/Hygiene
Assista |
26.00 |
07/10/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
368.75 |
07/10/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
587.50 |
07/10/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
625.00 |
07/10/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,100.00 |
07/10/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
07/10/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
412.50 |
07/10/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
850.00 |
07/10/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
10,875.00 |
07/10/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
45.00 |
07/10/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
392.50 |
07/10/2018 |
WEST
GROUP |
Books/Pamphlets |
938.40 |
07/10/2018 |
WEST
GROUP |
Books/Pamphlets |
2,557.00 |
07/10/2018 |
WESTERN
DETENTION PRODUCTS INC |
Supplies |
2,221.70 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
184.80 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
07/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,190.00 |
07/10/2018 |
WESTEX
IRON & METAL |
Central Garage
Inv |
20.32 |
07/10/2018 |
WHITBURN
& PEVSNER PLLC |
Counsel Fees -
CPS |
100.00 |
07/10/2018 |
Whitney L
Thorpe |
Education |
199.71 |
07/10/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
07/10/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
425.00 |
07/10/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
445.00 |
07/10/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
750.00 |
07/10/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
431.25 |
07/10/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
562.50 |
07/10/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,775.00 |
07/10/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
3,262.50 |
07/10/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
125.00 |
07/10/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
625.00 |
07/10/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
700.00 |
07/10/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
725.00 |
07/10/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
860.00 |
07/10/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
935.00 |
07/10/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
360.00 |
07/10/2018 |
WILMA
DAVID-MAY |
Clothing |
125.00 |
07/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
07/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
07/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
07/10/2018 |
WOODARD
BUILDING SUPPLY |
Non-Tracked
Equipmen |
12,941.00 |
07/10/2018 |
WORLDPOINT
ECC INC |
Educational
Material |
596.20 |
07/10/2018 |
WRS GROUP
LTD |
Educational
Material |
508.00 |
07/10/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
44.11 |
07/10/2018 |
YEB I LLC |
Meeting Expenses |
164.00 |
07/10/2018 |
YELLOW
ROSE PROPANE LLC |
Building
Maintenance |
466.20 |
07/10/2018 |
ZINNIA
MILLER |
Clothing |
131.65 |
07/10/2018 |
ZYTRON
IMAGING SERVICES |
Equipment
Maintenanc |
925.00 |
07/10/2018 |
ZYTRON
IMAGING SERVICES |
Capital
Outlay-Furni |
5,195.00 |
07/10/2018 |
COURT CLAIMS TOTAL |
|
6,539,817.73 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JULY 10, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
167.90 |
07/10/2018 |
ABM TEXAS
GENERAL SERVICES INC |
Space Lease
Rental |
1,190.00 |
07/10/2018 |
Amy H
Bearden |
Education |
53.43 |
07/10/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
07/10/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
743.75 |
07/10/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
13,085.41 |
07/10/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
4,348.47 |
07/10/2018 |
COMPONENT
SOURCE |
Computer
Supplies |
1,810.90 |
07/10/2018 |
COMPONENT
SOURCE |
Computer
Supplies |
1,810.90 |
07/10/2018 |
DIRECTV
INC |
Subscriptions |
201.98 |
07/10/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
2,022.00 |
07/10/2018 |
Elizabeth
L DiPaolo |
Education |
135.00 |
07/10/2018 |
EVCO
PARTNERS LP |
Supplies |
121.56 |
07/10/2018 |
Germaine
C Woolridge |
Education |
135.00 |
07/10/2018 |
Grasiela
Alvarado |
Education |
135.00 |
07/10/2018 |
Heider I
Garcia |
Education |
135.00 |
07/10/2018 |
Helen C
Ngo |
Education |
135.00 |
07/10/2018 |
Karen J
Lawrence |
Education |
135.00 |
07/10/2018 |
Kenisha W
King |
Education |
135.00 |
07/10/2018 |
Lisa A
Callaghan |
Education |
303.87 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
933.24 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
699.93 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
699.93 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
699.93 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
699.93 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
699.93 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
933.24 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
933.24 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
933.24 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
933.24 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
699.93 |
07/10/2018 |
MARRIOTT
HOTEL SERVICES INC |
Travel |
699.93 |
07/10/2018 |
MIRACLE
SOFTWARE SYSTEMS INC |
Computer
Supplies |
1,238.60 |
07/10/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.53 |
07/10/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.15 |
07/10/2018 |
Patricia
V Benavides |
Education |
135.00 |
07/10/2018 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
750.00 |
07/10/2018 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
250.00 |
07/10/2018 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
500.00 |
07/10/2018 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
250.00 |
07/10/2018 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
750.00 |
07/10/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
11,984.69 |
07/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Compu |
5,480.00 |
07/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Compu |
6,805.91 |
07/10/2018 |
ST
MATTHEW'S LUTHERN CHURCH |
Space Lease
Rental |
56.00 |
07/10/2018 |
Stacey M
Behymer |
Education |
135.00 |
07/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.70 |
07/10/2018 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
165.63 |
07/10/2018 |
Tracy P
Nguyen |
Education |
135.00 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
352.52 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.67 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.43 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.90 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
88.55 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
26.09 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
136.47 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
33.67 |
07/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
17.58 |
07/10/2018 |
Yolanda
Ramirez |
Education |
135.00 |
07/10/2018 |
NON COURT CLAIMS TOTAL |
|
66,063.97 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,605,881.70 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
179,427,954.79 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JULY 10, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(214.61) |
07/10/2018 |
Arlington
Water Utilities |
Water |
321.84 |
07/10/2018 |
Atmos
Energy Corp |
Gas |
17.53 |
07/10/2018 |
Boutchantharaj
Corporation |
Security
Contract |
21,531.96 |
07/10/2018 |
C L E A T |
LE Association |
(30.00) |
07/10/2018 |
C L E A T |
LE Association |
8,649.00 |
07/10/2018 |
Charles
Jackson Jr |
Education |
170.00 |
07/10/2018 |
Delta
Dental |
Dental
Claims |
22,828.64 |
07/10/2018 |
Delta
Dental |
Dental
Claims |
5,985.40 |
07/10/2018 |
DirecTV
Inc |
Subscriptions |
186.98 |
07/10/2018 |
Dixon
Shane LLC |
Medical Supplies |
348,212.40 |
07/10/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
07/10/2018 |
Dustin L
Payne PLLC |
Counsel Fees -
Probate |
1,970.14 |
07/10/2018 |
Express
Scripts |
Prescription
Claims |
741,242.50 |
07/10/2018 |
Express
Scripts |
Prescription
Claims |
98,621.38 |
07/10/2018 |
Fort
Worth Water Department |
Water |
682.66 |
07/10/2018 |
Fraternal
Order of Police #44 |
LE Association |
975.00 |
07/10/2018 |
GC
Services LP |
5002 Student
Loan Levy |
(11.78) |
07/10/2018 |
GC
Services LP |
5002 Student
Loan Levy |
29.78 |
07/10/2018 |
Grant
Management USA |
Education |
565.00 |
07/10/2018 |
Grant
Management USA |
Education |
565.00 |
07/10/2018 |
Grant
Management USA |
Education |
565.00 |
07/10/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
07/10/2018 |
IRS FICA
EE |
FICA-Employee |
(15,355.84) |
07/10/2018 |
IRS FICA
EE |
FICA-Employee |
616,483.22 |
07/10/2018 |
IRS FICA
ER |
FICA-Employer |
(15,355.84) |
07/10/2018 |
IRS FICA
ER |
FICA-Employer |
616,483.22 |
07/10/2018 |
IRS FIT |
FIT Withholding |
(41,022.85) |
07/10/2018 |
IRS FIT |
FIT Withholding |
978,781.96 |
07/10/2018 |
IRS MED
EE |
Medicare-Employee |
(3,591.20) |
07/10/2018 |
IRS MED
EE |
Medicare-Employee |
144,355.19 |
07/10/2018 |
IRS MED
ER |
Medicare-Employer |
(3,591.20) |
07/10/2018 |
IRS MED
ER |
Medicare-Employer |
144,355.19 |
07/10/2018 |
Lincoln
Financial Group |
Deferred Comp |
(1,021.00) |
07/10/2018 |
Lincoln
Financial Group |
Deferred Comp |
13,024.81 |
07/10/2018 |
Metropolitan
Life |
Metlife |
(42.78) |
07/10/2018 |
Metropolitan
Life |
Metlife |
7,827.70 |
07/10/2018 |
Michael
Moncada |
Travel |
170.00 |
07/10/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
07/10/2018 |
Midland
Sheriff's Office |
Court Costs |
200.00 |
07/10/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
07/10/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(17,507.46) |
07/10/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
93,180.08 |
07/10/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
126.00 |
07/10/2018 |
North
Texas Tollway Authority-NTTA |
Travel |
0.86 |
07/10/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
07/10/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
07/10/2018 |
Optum
Bank |
HSA Employee
Contribution |
21,014.37 |
07/10/2018 |
Optum
Bank |
HSA Employee
Contribution |
(990.00) |
07/10/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,413.91 |
07/10/2018 |
PayFlex |
Dependent Care
Claims |
3,346.80 |
07/10/2018 |
PayFlex |
Section 125
Claims |
29,073.43 |
07/10/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.91) |
07/10/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
943.07 |
07/10/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
141.71 |
07/10/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
16,964.53 |
07/10/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
(135.35) |
07/10/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
1,864.65 |
07/10/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
20.84 |
07/10/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
228.66 |
07/10/2018 |
Ramblers
Lessee LLC |
Travel |
710.69 |
07/10/2018 |
Rosalind
V Williams |
Travel |
170.00 |
07/10/2018 |
State of
Louisiana |
Child Support |
579.68 |
07/10/2018 |
Stewart
& Stevenson LLC |
Parts and
Supplies |
334.92 |
07/10/2018 |
SupplyWorks |
Sheriff
Inventory |
2,160.00 |
07/10/2018 |
Tarrant
Co P/R Acct - 07/06/2018 |
Payroll
Transfers |
(240,335.60) |
07/10/2018 |
Tarrant
Co P/R Acct - 07/20/2018 |
Payroll
Transfers |
7,183,855.39 |
07/10/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
(6.00) |
07/10/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,056.25 |
07/10/2018 |
TCDRS |
ER Retirement
Employer - June 2018 |
4,187,651.84 |
07/10/2018 |
TCDRS |
EE Retirement
Employer - June 2018 |
1,503,259.78 |
07/10/2018 |
Texas
Child Support Disbursement |
Child Support |
(89.26) |
07/10/2018 |
Texas
Child Support Disbursement |
Child Support |
39,782.22 |
07/10/2018 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
248.24 |
07/10/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
2,025.05 |
07/10/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,892.52 |
07/10/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,103.86 |
07/10/2018 |
Texas
Comptroller of Public Accts |
Discount |
(36.35) |
07/10/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
97.41 |
07/10/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,647.81 |
07/10/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
(216.46) |
07/10/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
1,782.39 |
07/10/2018 |
Unifirst
Holdings Inc |
Custodian
Services |
10.44 |
07/10/2018 |
Unifirst
Holdings Inc |
Custodian
Services |
24.84 |
07/10/2018 |
Unifirst
Holdings Inc |
Custodian
Services |
9.74 |
07/10/2018 |
Unifirst
Holdings Inc |
Custodian
Services |
47.98 |
07/10/2018 |
Unifirst
Holdings Inc |
Custodian
Services |
36.16 |
07/10/2018 |
Unifirst
Holdings Inc |
Custodian
Services |
57.04 |
07/10/2018 |
Unifirst
Holdings Inc |
Custodian
Services |
30.60 |
07/10/2018 |
United
Way |
United Fund |
(2.00) |
07/10/2018 |
United
Way |
United Fund |
1,727.85 |
07/10/2018 |
UnitedHealthcare |
Medical
Claims |
612,389.57 |
07/10/2018 |
UnitedHealthcare |
Medical
Claims |
113,373.14 |
07/10/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(981.24) |
07/10/2018 |
US
Department of Education |
5002 Student
Loan Levy |
255.27 |
07/10/2018 |
US
Department of Education |
5002 Student
Loan Levy |
255.27 |
07/10/2018 |
US Postal
Service-Postage By Phone |
Postage |
4,000.00 |
07/10/2018 |
VALIC
Retirement |
Deferred Comp |
15.00 |
07/10/2018 |
VALIC
Retirement |
Deferred Comp |
16,258.34 |
07/10/2018 |
YMCA |
YMCA |
96.46 |
07/10/2018 |
YMCA |
YMCA |
2,201.48 |
07/10/2018 |
York Risk
Services Group |
Worker's Comp -
07/02/18-07/06/18 |
32,108.22 |
07/10/2018 |
York Risk
Services Group |
Worker's Comp -
07/09/18-07/13/18 |
65,000.00 |
07/10/2018 |
ADDENDUM GRAND TOTAL |
|
17,388,070.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
23,993,951.97 |
|
CURRENT PERIOD VOIDS |
|
(1,007.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
23,992,944.97 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
577,376,304.01 |
|
FY2018 YTD VOIDS |
|
(1,480,031.62) |
|
FY2018 YTD GRAND TOTAL |
|
575,896,272.39 |
|
|
|
|
|