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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 24, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
255
COURTLAND TENANT LLC |
Education |
428.50 |
07/24/2018 |
255
COURTLAND TENANT LLC |
Education |
428.50 |
07/24/2018 |
255
COURTLAND TENANT LLC |
Education |
428.50 |
07/24/2018 |
2800
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
925.00 |
07/24/2018 |
4 HAPPY
HOMES INC |
Rental
Assistance |
600.00 |
07/24/2018 |
4 IMPRINT
INC |
Supplies |
582.18 |
07/24/2018 |
400RALPHST
LLC |
Rent Subsidy to
Land |
532.19 |
07/24/2018 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
89.21 |
07/24/2018 |
6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
409.00 |
07/24/2018 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
160.00 |
07/24/2018 |
6520 RED
SIERRA LLC |
Rental
Assistance |
750.00 |
07/24/2018 |
6520 RED
SIERRA LLC |
Rent Subsidy to
Land |
996.00 |
07/24/2018 |
911
TARGET & MEDICAL CONCEPTS |
Education |
500.00 |
07/24/2018 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
205.10 |
07/24/2018 |
A&P
PHARMACY |
Medical Supplies |
164.77 |
07/24/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
280.65 |
07/24/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
15.00 |
07/24/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
830.00 |
07/24/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,595.00 |
07/24/2018 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
2,256.25 |
07/24/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
393.75 |
07/24/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
2,500.00 |
07/24/2018 |
Abram J
Oliver |
Education |
425.00 |
07/24/2018 |
Abram J
Oliver |
Travel |
1,334.29 |
07/24/2018 |
ACACIA
ENERGY LLC |
Utility
Allowance |
6.00 |
07/24/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
28,788.00 |
07/24/2018 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
32.00 |
07/24/2018 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
40.00 |
07/24/2018 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
206.84 |
07/24/2018 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
729.87 |
07/24/2018 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
389.00 |
07/24/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
399.00 |
07/24/2018 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
82.94 |
07/24/2018 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
735.06 |
07/24/2018 |
ADORAMA
INC |
Supplies |
101.51 |
07/24/2018 |
ADORAMA
INC |
Equipment |
128.58 |
07/24/2018 |
ADORAMA
INC |
Equipment |
249.17 |
07/24/2018 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
302.85 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
349.96 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
359.64 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
565.32 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
686.46 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
861.44 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
874.90 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
989.31 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,022.96 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,197.94 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,197.94 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,292.16 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,372.92 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,413.32 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,480.60 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,695.96 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,024.64 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,026.16 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,080.28 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,237.76 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,237.76 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,286.72 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,833.33 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,953.68 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,033.08 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,492.87 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
3,869.04 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,989.70 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,231.98 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
6,606.72 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,783.84 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,483.76 |
07/24/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
14,940.60 |
07/24/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
26,551.91 |
07/24/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
153,000.00 |
07/24/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
57.00 |
07/24/2018 |
AIRGAS
USA LLC |
Medical Supplies |
60.02 |
07/24/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
62.70 |
07/24/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
62.70 |
07/24/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
76.38 |
07/24/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
171.00 |
07/24/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
ALAMO
BRIDGE AND ROAD LLC |
Building
Maintenance |
1,500.00 |
07/24/2018 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
26.00 |
07/24/2018 |
ALBERTSONS
#4267 |
Food/Hygiene
Assista |
26.00 |
07/24/2018 |
ALDINGER
CO |
Lab Equipment
Mainte |
487.25 |
07/24/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
237.50 |
07/24/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
393.75 |
07/24/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
460.00 |
07/24/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
465.00 |
07/24/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
137.50 |
07/24/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
406.25 |
07/24/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
556.25 |
07/24/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
07/24/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
276.00 |
07/24/2018 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
161.94 |
07/24/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
07/24/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
ALLEN
& WEAVER PC |
Counsel
Fees-Crimina |
1,600.00 |
07/24/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
07/24/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
07/24/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
07/24/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
730.00 |
07/24/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
863.17 |
07/24/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
470.00 |
07/24/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Investigative |
1,000.00 |
07/24/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
2,300.00 |
07/24/2018 |
Amanda L
Au |
Meeting Expenses |
7.98 |
07/24/2018 |
Amanda M
McKernan |
Education |
425.00 |
07/24/2018 |
Amanda M
McKernan |
Travel |
1,343.59 |
07/24/2018 |
AMANDA
STOFFELS |
Clothing |
202.88 |
07/24/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
12.00 |
07/24/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
979.13 |
07/24/2018 |
AMBIT
TEXAS LLC |
Utility
Assistance |
59.00 |
07/24/2018 |
AMBIT
TEXAS LLC |
Utility
Assistance |
70.00 |
07/24/2018 |
AMC CARD
PROCESSING SERVICES INC |
Promotional
Expenses |
434.95 |
07/24/2018 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
300.00 |
07/24/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
07/24/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
07/24/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
07/24/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
07/24/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
07/24/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
07/24/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
07/24/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
07/24/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
545.00 |
07/24/2018 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
4,124.00 |
07/24/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
2,150.00 |
07/24/2018 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
07/24/2018 |
AMIGO
ENERGY |
Utility
Assistance |
94.30 |
07/24/2018 |
AMIGO
ENERGY |
Utility
Allowance |
277.00 |
07/24/2018 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
4,869.00 |
07/24/2018 |
AMY
CONNER |
Court Visitor |
356.85 |
07/24/2018 |
An M
Truong |
Witness Travel |
45.64 |
07/24/2018 |
ANAND PAG
INC |
Professional
Service |
980.00 |
07/24/2018 |
ANAND
PROPERTIES LLC |
Rent Subsidy to
Land |
1,295.00 |
07/24/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
438.19 |
07/24/2018 |
ANDREA
GILLIL.AND |
Clothing |
200.00 |
07/24/2018 |
Andrea P
Ziton |
Education |
621.04 |
07/24/2018 |
Angela C
Jones |
Education |
270.00 |
07/24/2018 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
1,000.00 |
07/24/2018 |
Angela M
Marvel |
Mileage
Allowance |
77.04 |
07/24/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
112.50 |
07/24/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
525.00 |
07/24/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
800.00 |
07/24/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
5,426.53 |
07/24/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
237.00 |
07/24/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
560.79 |
07/24/2018 |
APPLE INC |
Supplies |
239.00 |
07/24/2018 |
APRIL
DAVIS |
Clothing |
100.00 |
07/24/2018 |
APRIL
NICOLE CAMPBELL |
Rent Sub to
L'lords |
2,350.00 |
07/24/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
325.32 |
07/24/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,336.20 |
07/24/2018 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
750.00 |
07/24/2018 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
750.00 |
07/24/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
70.00 |
07/24/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
177.26 |
07/24/2018 |
ARMORE
LIMITED |
Utility
Assistance |
59.69 |
07/24/2018 |
ARMORE
LIMITED |
Rental
Assistance |
795.00 |
07/24/2018 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
281.14 |
07/24/2018 |
Arturo
Gallegos |
Mileage
Allowance |
508.46 |
07/24/2018 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
5,828.77 |
07/24/2018 |
ASHTON
YOUNG |
Restitution
Payable |
250.00 |
07/24/2018 |
ASPEN
WOODS PARTNERS LP |
Utility
Assistance |
32.31 |
07/24/2018 |
ASPEN
WOODS PARTNERS LP |
Rental
Assistance |
918.00 |
07/24/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
146.45 |
07/24/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
165.00 |
07/24/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
438.85 |
07/24/2018 |
ASXR
HOLDINGS |
Rent Sub to
L'lords |
3.00 |
07/24/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.61 |
07/24/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.25 |
07/24/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
289.64 |
07/24/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
135.04 |
07/24/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
227.64 |
07/24/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
434.90 |
07/24/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
491.95 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
(165.59) |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
44.16 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
45.06 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
45.07 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
45.07 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
46.93 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
68.24 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
116.42 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
165.47 |
07/24/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
264.67 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
329.73 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
356.88 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
447.04 |
07/24/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
477.95 |
07/24/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
674.88 |
07/24/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,062.05 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
3,977.06 |
07/24/2018 |
ATMOS
ENERGY CORP |
Gas |
5,099.58 |
07/24/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,956.00 |
07/24/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
07/24/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Track
Equipment |
29,551.92 |
07/24/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
800.00 |
07/24/2018 |
AUTISM
SAFETY 101 INC |
Education |
125.00 |
07/24/2018 |
AUTISM
SAFETY 101 INC |
Education |
125.00 |
07/24/2018 |
AUTISTIC
TREATMENT CENTER |
Clothing |
94.30 |
07/24/2018 |
AUTONATION |
Parts and
Supplies |
110.24 |
07/24/2018 |
AUTONATION |
Central Garage
Inv |
113.22 |
07/24/2018 |
AUTONATION |
Vehicle
Maintenance |
149.95 |
07/24/2018 |
AUTONATION |
Central Garage
Inv |
155.36 |
07/24/2018 |
AUTONATION |
Parts and
Supplies |
180.06 |
07/24/2018 |
AUTONATION |
Central Garage
Inv |
294.14 |
07/24/2018 |
AV
STEEPLECHASE LLC |
Rent Sub to
L'lords |
167.00 |
07/24/2018 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
07/24/2018 |
B & H
PARK INVESTMENTS LLC |
Rent Sub to
L'lords |
670.00 |
07/24/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
167.50 |
07/24/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
375.00 |
07/24/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
551.25 |
07/24/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
596.25 |
07/24/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
618.75 |
07/24/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,000.00 |
07/24/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,237.50 |
07/24/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
725.00 |
07/24/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
800.00 |
07/24/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
4,618.75 |
07/24/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
21,375.00 |
07/24/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
3,137.74 |
07/24/2018 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
54.95 |
07/24/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
525.00 |
07/24/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
543.75 |
07/24/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
723.75 |
07/24/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,150.00 |
07/24/2018 |
BARONHR
LLC |
Contract Labor |
615.22 |
07/24/2018 |
BARONHR
LLC |
Contract Labor |
854.46 |
07/24/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
168.75 |
07/24/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
193.75 |
07/24/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
325.00 |
07/24/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
775.00 |
07/24/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
780.00 |
07/24/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,085.00 |
07/24/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,930.00 |
07/24/2018 |
BASECOM
INC |
Building
Maintenance |
67.00 |
07/24/2018 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
07/24/2018 |
BAY PROMO
LLC |
Health Promotion
Pro |
5,076.25 |
07/24/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
309.82 |
07/24/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
9,201.38 |
07/24/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
07/24/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
270.84 |
07/24/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
317.37 |
07/24/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
431.97 |
07/24/2018 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
148.36 |
07/24/2018 |
BILL
THORNBURG |
Court Visitor |
254.13 |
07/24/2018 |
Billy E
Waybourn |
Education |
25.00 |
07/24/2018 |
BIMBO
BAKERIES USA INC |
Food |
591.01 |
07/24/2018 |
BIRDVILLE
ISD |
Restitution
Payable |
551.46 |
07/24/2018 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,924.00 |
07/24/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
2,772.04 |
07/24/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
360.00 |
07/24/2018 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
424.00 |
07/24/2018 |
BOB
BARKER COMPANY INC |
Custodian
Supplies |
19.52 |
07/24/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
50.84 |
07/24/2018 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
53.40 |
07/24/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
69.12 |
07/24/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
24,345.48 |
07/24/2018 |
Bobby J
Alexander |
Juvenile
Transportat |
105.00 |
07/24/2018 |
Bobby J
Alexander |
Transportation |
142.00 |
07/24/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
858.37 |
07/24/2018 |
BOULDER
COUNTY SHERIFF |
Court Costs |
41.00 |
07/24/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
300.84 |
07/24/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,199.89 |
07/24/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,675.20 |
07/24/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
44,091.26 |
07/24/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
9,414.88 |
07/24/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
262.45 |
07/24/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
381.20 |
07/24/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
400.00 |
07/24/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
850.00 |
07/24/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,410.00 |
07/24/2018 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
BRANDON
WASHINGTON |
Rental
Assistance |
800.00 |
07/24/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Capit |
100.00 |
07/24/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
07/24/2018 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
100.00 |
07/24/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
BRIAN
EMBREY |
Witness Travel |
28.46 |
07/24/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
380.00 |
07/24/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
470.00 |
07/24/2018 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
750.00 |
07/24/2018 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
1,350.00 |
07/24/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
11,405.00 |
07/24/2018 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
416.00 |
07/24/2018 |
BRISTOW
CONTRACTING LLC |
Non-Track
Const/Bldg |
159,859.80 |
07/24/2018 |
BRUCE
ASHWORTH |
Litigation
Expense |
46.65 |
07/24/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
575.00 |
07/24/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
750.00 |
07/24/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
193.75 |
07/24/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
BRYAN
EDWARD WILSON |
Court Costs |
400.00 |
07/24/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
656.25 |
07/24/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
687.50 |
07/24/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
972.50 |
07/24/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
4,475.00 |
07/24/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
348.75 |
07/24/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
586.25 |
07/24/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,020.00 |
07/24/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
3,355.00 |
07/24/2018 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
1,018.78 |
07/24/2018 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
1,528.17 |
07/24/2018 |
C D
HARTNETT CO |
Food |
16,524.42 |
07/24/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,880.00 |
07/24/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
637.50 |
07/24/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
07/24/2018 |
Caitlin M
Hodge |
Education |
292.10 |
07/24/2018 |
CALAMITY
HOLLER INC |
Investigative |
475.00 |
07/24/2018 |
CALISE
BLANCHARD JR |
Miscellaneous
Receiv |
698.35 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
118.75 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
337.50 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
356.25 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
456.25 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
550.00 |
07/24/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,031.25 |
07/24/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
430.00 |
07/24/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
577.50 |
07/24/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
850.00 |
07/24/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,080.00 |
07/24/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,950.00 |
07/24/2018 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
1,050.00 |
07/24/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
6,200.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
74.25 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
112.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
112.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
112.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
112.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
112.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
155.50 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
168.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
168.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
233.25 |
07/24/2018 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
304.00 |
07/24/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
560.00 |
07/24/2018 |
Carey F
Walker |
Education |
1,274.96 |
07/24/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
623.00 |
07/24/2018 |
CARLTON
6301 LLC |
Rent Sub to
L'lords |
1,288.00 |
07/24/2018 |
Carnelius
L Carey |
Transportation |
9.00 |
07/24/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
1,440.00 |
07/24/2018 |
Carol A
Capps |
Education |
317.43 |
07/24/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
267.00 |
07/24/2018 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,548.81 |
07/24/2018 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
1,192.57 |
07/24/2018 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
CASEY
COLE |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
77.25 |
07/24/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
357.50 |
07/24/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
3,035.00 |
07/24/2018 |
CASSANDRA
FOX |
Recreation |
271.38 |
07/24/2018 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
07/24/2018 |
CASSIE
BUTLER |
Clothing |
100.00 |
07/24/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
227.50 |
07/24/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
320.00 |
07/24/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
90.00 |
07/24/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
90.00 |
07/24/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
260.00 |
07/24/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
342.00 |
07/24/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
708.75 |
07/24/2018 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
2,539.64 |
07/24/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
4,884.60 |
07/24/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
29,482.90 |
07/24/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,500.00 |
07/24/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Sub to
L'lords |
405.00 |
07/24/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
496.25 |
07/24/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
743.75 |
07/24/2018 |
CENTELL
FOREMAR |
Other Payable |
40.00 |
07/24/2018 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
8,500.00 |
07/24/2018 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
18,502.20 |
07/24/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
375.00 |
07/24/2018 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
3,752.44 |
07/24/2018 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
4,929.00 |
07/24/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
07/24/2018 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
7.52 |
07/24/2018 |
CHADWELL
GROUP LP |
Professional
Service |
625.00 |
07/24/2018 |
CHAMBERLIN
DALLAS LLC |
Professional
Service |
17,985.00 |
07/24/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
CHARLES
HOGUE |
Clothing |
273.18 |
07/24/2018 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
780.00 |
07/24/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
900.00 |
07/24/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
CHARM-TEX |
Custodian
Supplies |
43.90 |
07/24/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
45.11 |
07/24/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
62.21 |
07/24/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
126.45 |
07/24/2018 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
07/24/2018 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
07/24/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
07/24/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
07/24/2018 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
07/24/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
07/24/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
07/24/2018 |
CHERRY
FREEMAN |
Clothing |
257.46 |
07/24/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
07/24/2018 |
Cheryl
Norrid |
Education |
317.43 |
07/24/2018 |
Chris A
Shahan |
Education |
206.85 |
07/24/2018 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
370.00 |
07/24/2018 |
CHRISTIAN
HARRIS |
Health Food
Permits |
35.00 |
07/24/2018 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
100.00 |
07/24/2018 |
CHRISTINA
LEE DUNN |
Professional
Service |
800.00 |
07/24/2018 |
Christina
M Mayo |
Education |
925.79 |
07/24/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
212.50 |
07/24/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
510.00 |
07/24/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,750.00 |
07/24/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
122.50 |
07/24/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
137.50 |
07/24/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
402.00 |
07/24/2018 |
CIRRO
ENERGY |
Utility
Allowance |
5.00 |
07/24/2018 |
CIRRO
ENERGY |
Utility
Assistance |
203.51 |
07/24/2018 |
CITIBANK |
Travel |
(414.40) |
07/24/2018 |
CITIBANK |
Education |
296.19 |
07/24/2018 |
CITIBANK |
Education |
313.19 |
07/24/2018 |
CITIBANK |
Education |
322.19 |
07/24/2018 |
CITIBANK |
Education |
323.19 |
07/24/2018 |
CITIBANK |
Education |
365.75 |
07/24/2018 |
CITIBANK |
Education |
532.38 |
07/24/2018 |
CITIBANK |
Education |
544.40 |
07/24/2018 |
CITIBANK |
Travel |
551.19 |
07/24/2018 |
CITIBANK |
Travel |
567.89 |
07/24/2018 |
CITIBANK |
Education |
793.38 |
07/24/2018 |
CITIBANK |
Travel |
813.38 |
07/24/2018 |
CITIBANK |
Travel |
1,041.38 |
07/24/2018 |
CITIBANK |
Prepaid Expenses
- T |
1,145.38 |
07/24/2018 |
CITIBANK |
Travel |
2,553.74 |
07/24/2018 |
CITIBANK |
Witness Travel |
3,035.88 |
07/24/2018 |
CITY OF
BEDFORD |
Utility
Assistance |
71.20 |
07/24/2018 |
CITY OF
EULESS FIRE DEPARTMENT |
Medical Services |
1,430.00 |
07/24/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
260.60 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
9.51 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
13.19 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
13.55 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
19.84 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
21.40 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
22.08 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
39.35 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
40.53 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
40.77 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
49.93 |
07/24/2018 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
69.44 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
89.50 |
07/24/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
108.02 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
815.40 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,002.00 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,138.20 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,362.60 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,479.60 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,311.20 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,655.60 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
3,342.00 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
3,462.60 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
3,692.40 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
4,678.80 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
4,851.00 |
07/24/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
7,074.00 |
07/24/2018 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
11,000.00 |
07/24/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
799,745.14 |
07/24/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
1,764,944.15 |
07/24/2018 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
388.39 |
07/24/2018 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
75.00 |
07/24/2018 |
CITY OF
GRAPEVINE |
Utility
Assistance |
75.00 |
07/24/2018 |
CITY OF
KENNEDALE |
Water |
79.80 |
07/24/2018 |
CITY OF
LAKE WORTH |
Utility
Assistance |
45.09 |
07/24/2018 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
214.50 |
07/24/2018 |
CITY OF
NORTH RICHLAND HILLS |
Econ Crime
Seizure I |
1.55 |
07/24/2018 |
CITY OF
NORTH RICHLAND HILLS |
Econ Crime
Seizure I |
2.98 |
07/24/2018 |
CITY OF
NORTH RICHLAND HILLS |
Econ Crime
Seizure I |
5.05 |
07/24/2018 |
CITY OF
NORTH RICHLAND HILLS |
Econ Crime
Seizure I |
9.55 |
07/24/2018 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
186.11 |
07/24/2018 |
CITY OF
NORTH RICHLAND HILLS |
Econimic Crime
Seizu |
300.60 |
07/24/2018 |
CITY OF
NORTH RICHLAND HILLS |
Econimic Crime
Seizu |
576.30 |
07/24/2018 |
CITY OF
NORTH RICHLAND HILLS |
Econimic Crime
Seizu |
795.00 |
07/24/2018 |
CITY OF
NORTH RICHLAND HILLS |
Econimic Crime
Seizu |
1,262.28 |
07/24/2018 |
CITY OF
RIVER OAKS |
Utility
Assistance |
75.00 |
07/24/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
75.00 |
07/24/2018 |
Clarence
Bullocks |
Education |
220.00 |
07/24/2018 |
Claribeth
Montes |
Education |
480.54 |
07/24/2018 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
14,607.00 |
07/24/2018 |
CLARKE
MOSQUITO CONTROL PRODUCTS |
Field Equipment
& Su |
1,239.48 |
07/24/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
205.00 |
07/24/2018 |
CLEANING
SOLUTIONS INC |
Equipment
Maintenanc |
71.00 |
07/24/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
157.50 |
07/24/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
782.50 |
07/24/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
2,435.00 |
07/24/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
327.50 |
07/24/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
2,200.00 |
07/24/2018 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,503.08 |
07/24/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,200.00 |
07/24/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
9.50 |
07/24/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
16.00 |
07/24/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.00 |
07/24/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
07/24/2018 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
3,500.00 |
07/24/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Rental
Assistance |
863.77 |
07/24/2018 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
81.00 |
07/24/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Services |
1,304.75 |
07/24/2018 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
07/24/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
3,621.76 |
07/24/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
4,294.84 |
07/24/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.60 |
07/24/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.61 |
07/24/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
420.00 |
07/24/2018 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
07/24/2018 |
COURTNEY
SCOTT |
Clothing |
100.00 |
07/24/2018 |
CRAFCO
INC |
Parts and
Supplies |
177.75 |
07/24/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
187.50 |
07/24/2018 |
Craig S
Driskell |
Education |
5.00 |
07/24/2018 |
CRAIG S
MICHALK |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
137.94 |
07/24/2018 |
CRUISERS
INC |
Non-Tracked
Equipmen |
199.39 |
07/24/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
126.00 |
07/24/2018 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
189.00 |
07/24/2018 |
CUEVAS
DISTRIBUTION INC |
Sheriff
Inventory |
600.00 |
07/24/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,200.00 |
07/24/2018 |
CURTIS
WATKINS |
Witness Travel |
40.02 |
07/24/2018 |
CUSTOM
TRUCK ONE SOURCE LP |
Parts and
Supplies |
228.66 |
07/24/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
07/24/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
875.00 |
07/24/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,600.00 |
07/24/2018 |
CYNTHIA
LACAYO |
Clothing |
200.00 |
07/24/2018 |
CYNTOX
LLC |
Disposal Service |
30.00 |
07/24/2018 |
CYNTOX
LLC |
Disposal Service |
33.00 |
07/24/2018 |
CYNTOX
LLC |
Disposal Service |
150.00 |
07/24/2018 |
CYNTOX
LLC |
Disposal Service |
900.00 |
07/24/2018 |
CYNTOX
LLC |
Environmental
Dispos |
1,830.00 |
07/24/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Hardware
Maintenance |
89.50 |
07/24/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,197.00 |
07/24/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,244.00 |
07/24/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,385.00 |
07/24/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,444.00 |
07/24/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
237.50 |
07/24/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
537.50 |
07/24/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
1,425.00 |
07/24/2018 |
DALLAS
BUSINESS JOURNAL |
Subscriptions |
80.00 |
07/24/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
250.00 |
07/24/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
110.00 |
07/24/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
945.00 |
07/24/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,880.00 |
07/24/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
315.00 |
07/24/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
800.00 |
07/24/2018 |
Daniel W
Webb |
Education |
220.00 |
07/24/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
18.75 |
07/24/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
20.00 |
07/24/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
298.75 |
07/24/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
363.75 |
07/24/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
815.00 |
07/24/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
970.00 |
07/24/2018 |
DANNIELL
SMITH |
Clothing |
166.92 |
07/24/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
267.50 |
07/24/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
343.75 |
07/24/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
492.50 |
07/24/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,670.00 |
07/24/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,910.00 |
07/24/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
Darneshia
D Childs |
Education |
100.00 |
07/24/2018 |
DAVID A
FRISBY |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
David A
Grantham |
Travel-Taxable
Meals |
35.00 |
07/24/2018 |
David A
Grantham |
Travel |
50.36 |
07/24/2018 |
DAVID A
PEARSON, IV |
Capital Murder -
Oth |
159.30 |
07/24/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
16,675.50 |
07/24/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
925.00 |
07/24/2018 |
DAVID
GALLAGHER |
Bail Bond Surety
Fee |
15.00 |
07/24/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
DAVID L
MARLOW |
Captial Murder -
Inv |
3,075.00 |
07/24/2018 |
David M
McCurdy |
Travel |
140.00 |
07/24/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
372.45 |
07/24/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
564.69 |
07/24/2018 |
David S
McClelland |
Education |
380.00 |
07/24/2018 |
DAVID
WAYNE HELTON |
Education |
120.00 |
07/24/2018 |
DAVID
WAYNE HELTON |
Education |
120.00 |
07/24/2018 |
DAVID
WAYNE HELTON |
Education |
120.00 |
07/24/2018 |
DAWA
SHERPA AND RAY HALL-ATTY |
Econ Crime
Seizure I |
1.16 |
07/24/2018 |
DAWA
SHERPA AND RAY HALL-ATTY |
Econimic Crime
Seizu |
225.00 |
07/24/2018 |
Dawn A
Youngblood |
Education |
1,016.05 |
07/24/2018 |
DCP
CROSSING LLC |
Rent Sub to
L'lords |
474.00 |
07/24/2018 |
DEANNA
JONES |
Witness Travel |
126.03 |
07/24/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
07/24/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
3,775.00 |
07/24/2018 |
Debbie M
Spoonts |
Transportation |
9.66 |
07/24/2018 |
Debbie M
Spoonts |
Juvenile
Transportat |
35.00 |
07/24/2018 |
DEBBIE
RIVERA |
Restitution
Payable |
175.00 |
07/24/2018 |
DEBRA KAY
YOUNG |
Miscellaneous
Payabl |
120.00 |
07/24/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
190.00 |
07/24/2018 |
DEBRA
PERRY HUBBARD |
Clothing |
136.14 |
07/24/2018 |
DEFENDER
SUPPLY LLC |
Safety/Tactical
Supp |
1,176.57 |
07/24/2018 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
29,013.42 |
07/24/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,538.56 |
07/24/2018 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,905.92 |
07/24/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
880.00 |
07/24/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
243.26 |
07/24/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
557.67 |
07/24/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
682.69 |
07/24/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,029.97 |
07/24/2018 |
DENTON
COUNTY ELECTRIC COOPERATIVE |
Utility
Allowance |
9.00 |
07/24/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
07/24/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
418.88 |
07/24/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,094.40 |
07/24/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
5,026.56 |
07/24/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
670.00 |
07/24/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
300.00 |
07/24/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
07/24/2018 |
DFW
COMMUNICATIONS INC |
Radio
Service-Non Co |
258.00 |
07/24/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,750.00 |
07/24/2018 |
DFW
PROPERTIES LLC |
Rental
Assistance |
1,440.00 |
07/24/2018 |
DIAMOND
LIGHT LLC |
Building
Maintenance |
199.47 |
07/24/2018 |
DICKIE
CARR SAND AND GRAVEL |
Rock and Gravel |
500.16 |
07/24/2018 |
DIEN
NGUYEN |
Rent Sub to
L'lords |
254.00 |
07/24/2018 |
DIGITAL
RESOURCES INC |
Equipment |
150.47 |
07/24/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
993.65 |
07/24/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
88.73 |
07/24/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
108.00 |
07/24/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
300.00 |
07/24/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,071.52 |
07/24/2018 |
DIRECTV
INC |
Subscriptions |
46.21 |
07/24/2018 |
DISTRICT
COURT OF NASSAU COUNTY |
Certified
Copies/Tra |
29.00 |
07/24/2018 |
DIVISION
STREET PARTNERSHIP |
Rental
Assistance |
392.92 |
07/24/2018 |
D'LYNN
BECK-PROVOST |
Clothing |
200.00 |
07/24/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
306.25 |
07/24/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
140.00 |
07/24/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
740.00 |
07/24/2018 |
Don L
Pilcher |
Travel-Taxable
Meals |
35.00 |
07/24/2018 |
Don L
Pilcher |
Fuel |
42.05 |
07/24/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
07/24/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
350.00 |
07/24/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
1,000.00 |
07/24/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
137.50 |
07/24/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
475.00 |
07/24/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
850.00 |
07/24/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
327.50 |
07/24/2018 |
Donald R
Pierson II |
Education |
37.34 |
07/24/2018 |
DONALD V
MARCONTELL |
Unclaimed
Property - |
89.04 |
07/24/2018 |
DORIS
WATKINS |
Travel |
291.04 |
07/24/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
9.89 |
07/24/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
20.00 |
07/24/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
50.00 |
07/24/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
93.75 |
07/24/2018 |
DREAM
RANCH LLC |
Supplies |
60.00 |
07/24/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
138.66 |
07/24/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
Dubaliel
Estremera |
Education |
38.52 |
07/24/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
495.00 |
07/24/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
819.44 |
07/24/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
916.12 |
07/24/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,749.83 |
07/24/2018 |
EAN
HOLDINGS LLC |
Travel |
227.77 |
07/24/2018 |
EAN
HOLDINGS LLC |
Damage Claims |
1,022.67 |
07/24/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
156.25 |
07/24/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
256.25 |
07/24/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
1,225.00 |
07/24/2018 |
EARTHTEK
INC |
Building
Maintenance |
350.00 |
07/24/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
07/24/2018 |
EARTHTEK
INC |
Disposal Service |
565.00 |
07/24/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
5,250.00 |
07/24/2018 |
EATON
CORPORATION |
Electronic
Equipment |
768.68 |
07/24/2018 |
ECLINICALWORKS
LLC |
Software
Maintenance |
729.00 |
07/24/2018 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
22,113.96 |
07/24/2018 |
EDDIE
SALAZAR |
Bail Bond Surety
Fee |
15.00 |
07/24/2018 |
Edith C
Knight |
Education |
317.43 |
07/24/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
228.75 |
07/24/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
231.25 |
07/24/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
265.00 |
07/24/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
428.75 |
07/24/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
750.00 |
07/24/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,410.00 |
07/24/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
225.00 |
07/24/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
07/24/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
415.00 |
07/24/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
423.75 |
07/24/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
193.95 |
07/24/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
495.63 |
07/24/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
741.71 |
07/24/2018 |
ELAINE
STRICKLIN |
Court Visitor |
711.81 |
07/24/2018 |
ELECTION
CENTER INC |
Education |
479.00 |
07/24/2018 |
ELECTION
CENTER INC |
Education |
479.00 |
07/24/2018 |
ELECTION
CENTER INC |
Education |
479.00 |
07/24/2018 |
ELECTION
CENTER INC |
Education |
918.00 |
07/24/2018 |
ELECTRONIC
DIRECTORY CORPORATION |
Building
Maintenance |
634.00 |
07/24/2018 |
ELEGACY
HOMES LLC |
HAP Reimb
Port-in |
60.00 |
07/24/2018 |
ELESE
CAMPBELL |
Recreation |
372.65 |
07/24/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
287.50 |
07/24/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
07/24/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,975.00 |
07/24/2018 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
1,000.00 |
07/24/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
150.00 |
07/24/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
90.40 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
17.37 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
34.74 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
52.11 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
52.11 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
69.48 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
87.90 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
95.04 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
208.44 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
223.44 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
354.90 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
854.40 |
07/24/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
5,586.00 |
07/24/2018 |
ENCON
SYSTEMS INC |
Lab Supplies |
239.76 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
79.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
149.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
172.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
184.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
201.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
224.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
237.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
250.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
255.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
285.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
306.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
306.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
357.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
420.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
569.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
700.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
809.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
896.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Equipment
Maintenanc |
1,520.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,564.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,105.00 |
07/24/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
400.00 |
07/24/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
210.71 |
07/24/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
81.00 |
07/24/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
162.00 |
07/24/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
07/24/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,066.19 |
07/24/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,787.86 |
07/24/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
846.32 |
07/24/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,620.25 |
07/24/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,241.61 |
07/24/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
15,136.69 |
07/24/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
242.50 |
07/24/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
410.00 |
07/24/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
890.00 |
07/24/2018 |
ETHICS
MISSION MANAGEMENT LLC |
Investigative |
516.50 |
07/24/2018 |
ETHICS
MISSION MANAGEMENT LLC |
Captial Murder -
Inv |
4,254.81 |
07/24/2018 |
EULA
BROWN |
Clothing |
333.25 |
07/24/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
(509.19) |
07/24/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
30.06 |
07/24/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
61.30 |
07/24/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
66.76 |
07/24/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
114.47 |
07/24/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
124.20 |
07/24/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
147.04 |
07/24/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
153.72 |
07/24/2018 |
EVCO
PARTNERS LP |
Supplies |
184.28 |
07/24/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
222.54 |
07/24/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
225.76 |
07/24/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
240.76 |
07/24/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
244.61 |
07/24/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
323.40 |
07/24/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
323.40 |
07/24/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
328.67 |
07/24/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
547.05 |
07/24/2018 |
EVCO
PARTNERS LP |
Supplies |
1,009.78 |
07/24/2018 |
EVELYN
ROLDAN |
Clothing |
200.00 |
07/24/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
1,384.00 |
07/24/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
512.00 |
07/24/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,080.22 |
07/24/2018 |
FARMERS
MARKET |
Food |
919.58 |
07/24/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
90.00 |
07/24/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
211.20 |
07/24/2018 |
FATHER
FLANAGAN'S BOYS' HOME |
Resident MH
Nonsecur |
4,382.10 |
07/24/2018 |
FEDEX |
Postage |
10.50 |
07/24/2018 |
FEDEX |
Postage |
16.83 |
07/24/2018 |
FEDEX |
Postage |
25.89 |
07/24/2018 |
FEDEX |
Postage |
31.98 |
07/24/2018 |
FEDEX |
Postage |
92.62 |
07/24/2018 |
FEDEX |
Building
Maintenance |
390.68 |
07/24/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
271.04 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
157.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
300.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
356.25 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
448.75 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
762.50 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
798.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,000.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,115.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,150.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,153.00 |
07/24/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,200.00 |
07/24/2018 |
FELIX
GALINDO |
Rent Sub to
L'lords |
24.00 |
07/24/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
22.50 |
07/24/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
07/24/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
235.00 |
07/24/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
430.00 |
07/24/2018 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
23.90 |
07/24/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
24.64 |
07/24/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
77.00 |
07/24/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
77.85 |
07/24/2018 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,750.00 |
07/24/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
177.00 |
07/24/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
239.86 |
07/24/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
434.40 |
07/24/2018 |
FIRST
RESTORATION INC |
Building
Maintenance |
1,455.98 |
07/24/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
321.81 |
07/24/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
333.00 |
07/24/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,343.56 |
07/24/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Grant |
1,999.00 |
07/24/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,555.75 |
07/24/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,884.64 |
07/24/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
192,175.73 |
07/24/2018 |
FORESTRY
SUPPLIERS INC |
Field Equipment
& Su |
490.47 |
07/24/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,768.85 |
07/24/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,362.41 |
07/24/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,859.88 |
07/24/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
60,902.42 |
07/24/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
35.00 |
07/24/2018 |
FORT
WORTH HISPANIC CHAMBER OF |
Education |
30.00 |
07/24/2018 |
FORT
WORTH ISD |
Restitution
Payable |
270.00 |
07/24/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
91.20 |
07/24/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
153.40 |
07/24/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Services
Sup |
400.00 |
07/24/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
362.44 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.05 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.07 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2.50 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2.50 |
07/24/2018 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
303.84 |
07/24/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
07/24/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
21,165.00 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
56.18 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
124.50 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
170.08 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
229.56 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
358.42 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
545.50 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
684.28 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
705.50 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
908.23 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,348.94 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,746.87 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,240.00 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,808.49 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,573.17 |
07/24/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,319.28 |
07/24/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,030.80 |
07/24/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,242.00 |
07/24/2018 |
FOSSIL
RIDGE II LP |
Rental
Assistance |
600.00 |
07/24/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,100.00 |
07/24/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
255.00 |
07/24/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
507.50 |
07/24/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
510.89 |
07/24/2018 |
FRBH
SILVERBROOK LLC |
Utility
Assistance |
50.21 |
07/24/2018 |
FRBH
SILVERBROOK LLC |
Rental
Assistance |
717.00 |
07/24/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
200.00 |
07/24/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
280.00 |
07/24/2018 |
FRED
QUATRO |
Rent Sub to
L'lords |
1,236.00 |
07/24/2018 |
FREDRIKA
L SAMPSON |
Rent Sub to
L'lords |
1,102.00 |
07/24/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
07/24/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
389.80 |
07/24/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.56 |
07/24/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
917.18 |
07/24/2018 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
986.36 |
07/24/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,168.69 |
07/24/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,465.90 |
07/24/2018 |
FREER
MECHANICAL CONTRACTORS |
Professional
Service |
16,100.00 |
07/24/2018 |
FRIDA
RUBIO |
Restitution
Payable |
63.15 |
07/24/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
FURNITURE
BY WILLIAM WEBB |
Non-Track
Equipment |
5,164.60 |
07/24/2018 |
FURNITURE
BY WILLIAM WEBB |
Capital Outlay
Low V |
6,130.33 |
07/24/2018 |
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
669.00 |
07/24/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
126.25 |
07/24/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
268.75 |
07/24/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,600.00 |
07/24/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,100.00 |
07/24/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
5,050.00 |
07/24/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Supplies |
83.96 |
07/24/2018 |
GAMBER
JOHNSON LLC |
Equipment
Maintenanc |
243.52 |
07/24/2018 |
GASSAN
SAMIR SAAD |
Pretrial Release
Fee |
20.00 |
07/24/2018 |
GENERAL
DATATECH LP |
Equipment
Maintenanc |
1,625.00 |
07/24/2018 |
GEORGE A
HOWELL |
Rental
Assistance |
300.00 |
07/24/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
237.50 |
07/24/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
293.75 |
07/24/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
430.00 |
07/24/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
545.00 |
07/24/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
820.00 |
07/24/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,780.00 |
07/24/2018 |
GEORJIE
BEASLEY |
Clothing |
164.02 |
07/24/2018 |
GEXA
ENERGY LP |
Utility
Assistance |
438.17 |
07/24/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
425.00 |
07/24/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
475.00 |
07/24/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
605.00 |
07/24/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
980.00 |
07/24/2018 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
418.75 |
07/24/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,280.82 |
07/24/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,364.78 |
07/24/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
3,465.17 |
07/24/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
4,269.40 |
07/24/2018 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
07/24/2018 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
07/24/2018 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
1,942.50 |
07/24/2018 |
GORDON-DARBY
INC |
Subscriptions |
10.08 |
07/24/2018 |
GOVCONNECTION
INC |
Computer
Supplies |
50.00 |
07/24/2018 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
1,652.00 |
07/24/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
43.99 |
07/24/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
421.00 |
07/24/2018 |
GRAPEVINE
/ COLLEYVILLE ISD |
Trust - Justice
of t |
50.00 |
07/24/2018 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
50.00 |
07/24/2018 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
651.24 |
07/24/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
56.89 |
07/24/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
14.42 |
07/24/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
76.00 |
07/24/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
298.00 |
07/24/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
07/24/2018 |
Greg L
Sumpter |
Education |
580.96 |
07/24/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
550.00 |
07/24/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
850.00 |
07/24/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,230.00 |
07/24/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,900.00 |
07/24/2018 |
GRICELDA
SAMANO |
Interpreter Fees |
194.41 |
07/24/2018 |
GRYPHON
TRAINING GROUP INC |
Education |
140.00 |
07/24/2018 |
GT
DISTRIBUTORS INC |
Non-Tracked
Equipmen |
33.72 |
07/24/2018 |
GT
DISTRIBUTORS INC |
Non-Tracked
Equipmen |
2,724.00 |
07/24/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
104.07 |
07/24/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
212.16 |
07/24/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
242.86 |
07/24/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
717.00 |
07/24/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
958.15 |
07/24/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,617.12 |
07/24/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
9,234.24 |
07/24/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
64,639.68 |
07/24/2018 |
GULF
STATES DISTRIBUTORS |
Range Supplies |
378.00 |
07/24/2018 |
GULF
WINDS RTC |
Clothing |
96.38 |
07/24/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
07/24/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
07/24/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
07/24/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
07/24/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
860.00 |
07/24/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,303.84 |
07/24/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
535.23 |
07/24/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
07/24/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,077.60 |
07/24/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
400.00 |
07/24/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
712.50 |
07/24/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
3,662.50 |
07/24/2018 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
1,578.81 |
07/24/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
151.87 |
07/24/2018 |
HANSON
AGGREGATES CENTRAL INC |
Base
Stabilization M |
10,218.58 |
07/24/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
106.16 |
07/24/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
140.12 |
07/24/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
430.00 |
07/24/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
480.00 |
07/24/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
960.00 |
07/24/2018 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Crimina |
2,020.00 |
07/24/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
388.75 |
07/24/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
540.00 |
07/24/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,995.00 |
07/24/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
475.00 |
07/24/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
700.00 |
07/24/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,075.00 |
07/24/2018 |
HARVEY W
BUCKNER |
Unclaimed
Property - |
62.40 |
07/24/2018 |
HAYDAY
INC |
Equipment
Maintenanc |
0.53 |
07/24/2018 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
07/24/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Small Tools |
479.92 |
07/24/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
90.00 |
07/24/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
461.25 |
07/24/2018 |
HENRY
SCHEIN |
Medical Supplies |
77.00 |
07/24/2018 |
HENRY
SCHEIN |
Medical Supplies |
95.00 |
07/24/2018 |
HENRY
SCHEIN |
Medical Supplies |
536.50 |
07/24/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
193.75 |
07/24/2018 |
HERBERT
FRANKLIN SHELTON |
Professional
Service |
1,350.00 |
07/24/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
2,050.00 |
07/24/2018 |
HH
NORWOOD |
Rent Subsidy to
Land |
1,195.00 |
07/24/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
600.00 |
07/24/2018 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
07/24/2018 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
07/24/2018 |
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
HAP Reimb
Port-in |
1,346.00 |
07/24/2018 |
HOLOGIC |
Lab Supplies |
24,500.00 |
07/24/2018 |
HOLT CAT |
Parts and
Supplies |
50.15 |
07/24/2018 |
HOLT CAT |
Parts and
Supplies |
137.69 |
07/24/2018 |
HOLT CAT |
Parts and
Supplies |
356.82 |
07/24/2018 |
HOLT CAT |
Parts and
Supplies |
1,084.96 |
07/24/2018 |
HOLT CAT |
Parts and
Supplies |
2,651.14 |
07/24/2018 |
HOMETOWN
PROSPERITY LLC |
Bonds |
312.00 |
07/24/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
1,198.00 |
07/24/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
1,833.00 |
07/24/2018 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
518.00 |
07/24/2018 |
Howard T
Lamunion Jr |
Travel-Taxable
Meals |
32.00 |
07/24/2018 |
Howard T
Lamunion Jr |
Travel |
46.01 |
07/24/2018 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
243.10 |
07/24/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
07/24/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
07/24/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
2,100.00 |
07/24/2018 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Small Tools |
139.81 |
07/24/2018 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
330.52 |
07/24/2018 |
IACVAC-ILLINOIS
ASSOC OF COUNTY |
Education |
350.00 |
07/24/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
50.40 |
07/24/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
4,542.00 |
07/24/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
250.00 |
07/24/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
07/24/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
117.14 |
07/24/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
412.29 |
07/24/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,238.00 |
07/24/2018 |
IMAGING
SPECTRUM INC |
Photo Processing
Inv |
729.32 |
07/24/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
131.50 |
07/24/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
439.00 |
07/24/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
271.46 |
07/24/2018 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
86.52 |
07/24/2018 |
INMARK
LLC |
Education |
5,175.00 |
07/24/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
3,744.93 |
07/24/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
35.00 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
35.00 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.00 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
51.85 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
07/24/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
588.61 |
07/24/2018 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
265.00 |
07/24/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
HAP Reimb
Port-in |
806.00 |
07/24/2018 |
IRVING
HOLDINGS INC |
Transportation |
(250.55) |
07/24/2018 |
IRVING
HOLDINGS INC |
Transportation |
250.55 |
07/24/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
434.15 |
07/24/2018 |
IRVING
HOLDINGS INC |
Transportation |
798.80 |
07/24/2018 |
IRVING
HOLDINGS INC |
Transportation |
4,194.15 |
07/24/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
310.00 |
07/24/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
670.00 |
07/24/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
670.00 |
07/24/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
257.50 |
07/24/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
537.50 |
07/24/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
700.00 |
07/24/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
850.00 |
07/24/2018 |
JACKSON
COUNTY CIRCUIT COURT |
Certified
Copies/Tra |
49.50 |
07/24/2018 |
JACKSON-COPE
ENTERPRISES |
Rent
Subsidy/Deposit |
500.00 |
07/24/2018 |
JACKSON-COPE
ENTERPRISES |
Rent Subsidy to
Land |
1,749.90 |
07/24/2018 |
Jacob B
Patton |
Travel |
43.34 |
07/24/2018 |
Jacquelyn
Wright |
Education |
892.82 |
07/24/2018 |
JAKE
NOLAN |
Restitution
Payable |
250.00 |
07/24/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
960.00 |
07/24/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
350.00 |
07/24/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
152.50 |
07/24/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
312.50 |
07/24/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
962.50 |
07/24/2018 |
Jamie L
Cummings |
Education |
420.00 |
07/24/2018 |
JANA KAY
BRAVO |
Reporter's
Records ( |
1,540.00 |
07/24/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
JARC
ASSOCIATES |
HAP Reimb
Port-in |
876.00 |
07/24/2018 |
JASON'S
DELI |
Promotional
Expenses |
200.00 |
07/24/2018 |
JAY
HAMDAN |
Interpreter Fees |
200.00 |
07/24/2018 |
JAY
YOGESHWAR INC |
Trust - Justice
of t |
1,000.00 |
07/24/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
212.50 |
07/24/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
375.00 |
07/24/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
600.00 |
07/24/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
700.00 |
07/24/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
950.00 |
07/24/2018 |
JB DFW
LLC |
Prepaid - Rent |
5,783.00 |
07/24/2018 |
JB
HOLDINGS CORP |
Supplies |
118.30 |
07/24/2018 |
JB
HOLDINGS CORP |
Photo Processing |
118.30 |
07/24/2018 |
JB
HOLDINGS CORP |
Supplies |
236.95 |
07/24/2018 |
JB
HOLDINGS CORP |
Supplies |
298.74 |
07/24/2018 |
JB
HOLDINGS CORP |
Equipment
Maintenanc |
5,772.45 |
07/24/2018 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
07/24/2018 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
07/24/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
195.00 |
07/24/2018 |
JDB
TOWING LLC |
Wrecker Service |
325.00 |
07/24/2018 |
JEANNIE
DYE |
Clothing |
100.00 |
07/24/2018 |
JEANNIE M
JOBE |
Reporter's
Records ( |
1,228.00 |
07/24/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
342.00 |
07/24/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
472.40 |
07/24/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
550.00 |
07/24/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
337.50 |
07/24/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
475.00 |
07/24/2018 |
JEFFREY W
GARDNER |
Investigative |
398.13 |
07/24/2018 |
JENNIFER
ANNE OLIVER |
Professional
Service |
400.00 |
07/24/2018 |
JENNIFER
FLANNERY |
Clothing |
49.81 |
07/24/2018 |
JENNIFER
HUNTER |
Reporter's
Records ( |
552.00 |
07/24/2018 |
JEREMY
SMITH |
Witness Travel |
38.31 |
07/24/2018 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
796.00 |
07/24/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
406.25 |
07/24/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
542.50 |
07/24/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
591.25 |
07/24/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
715.00 |
07/24/2018 |
JESSICA
DAVIS |
Clothing |
300.00 |
07/24/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
335.00 |
07/24/2018 |
JIM LANE |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
Jimmy M
Cantu |
Education |
354.89 |
07/24/2018 |
Joan I
Jacobsen |
Education |
60.46 |
07/24/2018 |
JOANNE
HINTON |
Clothing |
125.00 |
07/24/2018 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,200.00 |
07/24/2018 |
JOHN
CHARLES OSWALT |
Investigative |
673.50 |
07/24/2018 |
JOHN E
REID & ASSOCIATES INC |
Education |
1,150.00 |
07/24/2018 |
JOHN ECK |
Counsel Fees -
Famil |
150.00 |
07/24/2018 |
JOHN ECK |
Counsel Fees -
CPS |
1,620.00 |
07/24/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
375.00 |
07/24/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,312.50 |
07/24/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
985.00 |
07/24/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,464.00 |
07/24/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
118.75 |
07/24/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
282.50 |
07/24/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
366.25 |
07/24/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
541.00 |
07/24/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,512.50 |
07/24/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
2,022.00 |
07/24/2018 |
JOHN
WEEKS |
Travel |
51.00 |
07/24/2018 |
JOSH
ROHDE |
Restitution
Payable |
745.07 |
07/24/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
156.25 |
07/24/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
395.00 |
07/24/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
430.00 |
07/24/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
745.00 |
07/24/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,240.00 |
07/24/2018 |
JOSMATAVA
LLC |
Rent Subsidy to
Land |
860.70 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
14.56 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Medical Supplies |
15.00 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Books/Pamphlets |
21.23 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
33.00 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Small Tools |
224.98 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
259.00 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
265.25 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
588.73 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
772.95 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
871.52 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Education |
1,294.00 |
07/24/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
07/24/2018 |
JUAQUETTA
LEE |
Clothing |
57.16 |
07/24/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
07/24/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
378.00 |
07/24/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
393.15 |
07/24/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
3,325.00 |
07/24/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
150.00 |
07/24/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
199.99 |
07/24/2018 |
JUVENAL
DE LA ROSA UPHOLSTERY INC |
Building
Maintenance |
1,350.00 |
07/24/2018 |
KAITRIAN
HARRIS-MCCONNELL |
Restitution
Payable |
157.73 |
07/24/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,025.00 |
07/24/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
4,400.00 |
07/24/2018 |
KARLA
WILKINSON |
Clothing |
148.44 |
07/24/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
475.00 |
07/24/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
500.00 |
07/24/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
07/24/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
07/24/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
07/24/2018 |
KASHI N
SINGH |
Miscellaneous
Payabl |
80.00 |
07/24/2018 |
KASSANDRA
RUTHERFORD |
Rental
Assistance |
460.00 |
07/24/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
07/24/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
250.00 |
07/24/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
720.00 |
07/24/2018 |
KATHRYN
EVERARD |
Pretrial Release
Fee |
50.00 |
07/24/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
362.50 |
07/24/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
550.00 |
07/24/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
07/24/2018 |
KATZ LA
JOLLA TERRACE LLC |
Utility
Assistance |
54.86 |
07/24/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rental
Assistance |
785.00 |
07/24/2018 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
1,036.00 |
07/24/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
3,724.30 |
07/24/2018 |
KEELI
MCNAIR |
Clothing |
100.00 |
07/24/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
1,755.00 |
07/24/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
565.00 |
07/24/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
735.00 |
07/24/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
832.50 |
07/24/2018 |
Keitha M
Hallenbeck |
Travel-Taxable
Meals |
80.00 |
07/24/2018 |
KELLER
ISD |
Trust - Justice
of t |
100.00 |
07/24/2018 |
Kelly D
Rodriguez |
Meeting Expenses |
37.45 |
07/24/2018 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
320.72 |
07/24/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
190.00 |
07/24/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
315.00 |
07/24/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
750.00 |
07/24/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
982.50 |
07/24/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,820.00 |
07/24/2018 |
KENNEDALE
SENIORS LTD |
Rent Sub to
L'lords |
1,160.00 |
07/24/2018 |
Kenneth C
Mankins |
Travel |
15.00 |
07/24/2018 |
Kenneth C
Mankins |
Travel-Taxable
Meals |
16.00 |
07/24/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
07/24/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
690.00 |
07/24/2018 |
Kent
DeCardenas |
Education |
178.69 |
07/24/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
397.50 |
07/24/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
500.00 |
07/24/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
597.50 |
07/24/2018 |
Kevin D
Smith |
Education |
270.00 |
07/24/2018 |
KEVIN
MONTEITH |
Rental
Assistance |
894.57 |
07/24/2018 |
KIA DAVIS |
Travel |
163.71 |
07/24/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
331.25 |
07/24/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
975.00 |
07/24/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,575.00 |
07/24/2018 |
KIMBERLY
HOLMAN |
Clothing |
114.17 |
07/24/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
35.00 |
07/24/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
163.75 |
07/24/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
163.75 |
07/24/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
220.00 |
07/24/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
476.25 |
07/24/2018 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
9,642.19 |
07/24/2018 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
78.00 |
07/24/2018 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maintenanc |
148.00 |
07/24/2018 |
KIRK
MCLAUGHLIN |
Clothing |
200.00 |
07/24/2018 |
KNOX
COMPANY |
Building
Maintenance |
109.00 |
07/24/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
950.00 |
07/24/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
104.00 |
07/24/2018 |
KSM
EXCHANGE LLC |
Small Tools |
122.17 |
07/24/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
203.76 |
07/24/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
315.69 |
07/24/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
516.31 |
07/24/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
799.44 |
07/24/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
662.50 |
07/24/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
1,350.00 |
07/24/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
07/24/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
4,162.50 |
07/24/2018 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
4,869.00 |
07/24/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
578.00 |
07/24/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
1,189.00 |
07/24/2018 |
LAMBETHGATLIN
INC |
Supplies |
76.80 |
07/24/2018 |
LAN THI
NGUYEN |
Rent Sub to
L'lords |
1,835.00 |
07/24/2018 |
LANA
AHRENS |
Meeting Expenses |
21.98 |
07/24/2018 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
37.62 |
07/24/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.73 |
07/24/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
27.75 |
07/24/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
30.43 |
07/24/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
42.34 |
07/24/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
49.60 |
07/24/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
114.41 |
07/24/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
138.71 |
07/24/2018 |
LARRY E
REED |
Counsel Fees -
Court |
600.00 |
07/24/2018 |
LARRY E
REED |
Counsel Fees -
Court |
1,100.00 |
07/24/2018 |
LARRY E
REED |
Counsel Fees -
Court |
1,356.25 |
07/24/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
25.00 |
07/24/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
843.00 |
07/24/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,039.00 |
07/24/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
7,452.00 |
07/24/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
137.50 |
07/24/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
07/24/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
320.00 |
07/24/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
480.00 |
07/24/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,146.25 |
07/24/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,235.00 |
07/24/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
3,535.00 |
07/24/2018 |
LATREESE
WEST |
Court Visitor |
247.71 |
07/24/2018 |
Laura C
Oakley |
Education |
170.00 |
07/24/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
2,030.00 |
07/24/2018 |
LAURA
ROSE |
Clothing |
197.95 |
07/24/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
201.25 |
07/24/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
255.00 |
07/24/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,625.00 |
07/24/2018 |
LAUREN
SCHAEFER |
Clothing |
289.68 |
07/24/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
885.00 |
07/24/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
300.00 |
07/24/2018 |
LAW
OFFICE OF BRENNA M LOYD PLLC |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
07/24/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
3,107.00 |
07/24/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
4,141.00 |
07/24/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
302.50 |
07/24/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
362.50 |
07/24/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
875.00 |
07/24/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
775.00 |
07/24/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
2,498.50 |
07/24/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
500.00 |
07/24/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
80.00 |
07/24/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
140.00 |
07/24/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
302.50 |
07/24/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
925.00 |
07/24/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,325.00 |
07/24/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
07/24/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
740.00 |
07/24/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
07/24/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
570.00 |
07/24/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
955.00 |
07/24/2018 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
07/24/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,195.00 |
07/24/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,880.00 |
07/24/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
475.00 |
07/24/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
493.75 |
07/24/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,025.00 |
07/24/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Litigation
Expense |
22.27 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
190.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
235.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
265.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
267.50 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
442.50 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
485.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
580.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
852.50 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,090.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,340.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,430.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,160.00 |
07/24/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,670.00 |
07/24/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
45.00 |
07/24/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
406.25 |
07/24/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,250.00 |
07/24/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,645.00 |
07/24/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
4,882.50 |
07/24/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
406.25 |
07/24/2018 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
07/24/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
63.02 |
07/24/2018 |
LDG
STALLION POINTE LP |
Rent Subsidy to
Land |
814.28 |
07/24/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
3,065.00 |
07/24/2018 |
Leah J
Sparkman |
Education |
447.70 |
07/24/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
32.74 |
07/24/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
410.10 |
07/24/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
07/24/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
810.00 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
910.00 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,578.55 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
07/24/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.92 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
7,096.50 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
7,576.20 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
14,285.74 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
43,550.98 |
07/24/2018 |
LEON REED
JR |
Counsel Fees -
Court |
478.75 |
07/24/2018 |
LEON REED
JR |
Counsel Fees -
Court |
583.75 |
07/24/2018 |
LEON REED
JR |
Counsel Fees -
Court |
1,000.00 |
07/24/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
66.14 |
07/24/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
86.61 |
07/24/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
179.92 |
07/24/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
791.76 |
07/24/2018 |
LEROY
JOHNSON AND |
Clothing |
70.26 |
07/24/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
115.00 |
07/24/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
215.00 |
07/24/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
340.00 |
07/24/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
530.00 |
07/24/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
635.00 |
07/24/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,000.00 |
07/24/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,234.40 |
07/24/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
07/24/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
07/24/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
3,655.38 |
07/24/2018 |
LINDA L
BALEY |
Professional
Service |
2,570.00 |
07/24/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
193.75 |
07/24/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
231.25 |
07/24/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
1,050.00 |
07/24/2018 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
07/24/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
860.00 |
07/24/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
625.00 |
07/24/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
650.00 |
07/24/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,200.00 |
07/24/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,550.00 |
07/24/2018 |
LISA
RODRIGUEZ |
Clothing |
97.84 |
07/24/2018 |
LMC
PROPERTIES INC |
Prepaid - Rent |
775.00 |
07/24/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
20.00 |
07/24/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
180.00 |
07/24/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
237.54 |
07/24/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
787.62 |
07/24/2018 |
LONGHORN
INC |
Landscaping
Expense |
196.64 |
07/24/2018 |
LONGHORN
INC |
Landscaping
Expense |
390.48 |
07/24/2018 |
LONGHORN
INC |
Landscaping
Expense |
505.27 |
07/24/2018 |
LONGHORN
SAW & TOOL INC |
Parts and
Supplies |
248.00 |
07/24/2018 |
Lori L
Clarida |
Travel |
70.00 |
07/24/2018 |
Lori L
Varnell |
Travel |
60.00 |
07/24/2018 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
2,985.00 |
07/24/2018 |
LOWE'S |
Building
Maintenance |
16.50 |
07/24/2018 |
LOWE'S |
Field Equipment
& Su |
25.46 |
07/24/2018 |
LOWE'S |
Landscaping
Expense |
28.40 |
07/24/2018 |
LOWE'S |
Building
Maintenance |
38.95 |
07/24/2018 |
LOWE'S |
Building
Maintenance |
141.52 |
07/24/2018 |
LOWE'S |
Supplies |
154.88 |
07/24/2018 |
LOWE'S |
Building
Maintenance |
161.34 |
07/24/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
07/24/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
531.25 |
07/24/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
587.50 |
07/24/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,495.00 |
07/24/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,316.40 |
07/24/2018 |
M S AIR
INC |
Air Conditioning
Mai |
290.00 |
07/24/2018 |
M S AIR
INC |
Air Conditioning
Mai |
390.00 |
07/24/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
07/24/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
544.20 |
07/24/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,317.60 |
07/24/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
7,659.00 |
07/24/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
MANOJ
ABRAHAM |
Rent Sub to
L'lords |
2,992.00 |
07/24/2018 |
MANUEL
REYES |
Investigative |
275.00 |
07/24/2018 |
MANUEL
REYES |
Investigative |
395.00 |
07/24/2018 |
MANZANA
GROVE PLACE LLC |
Rent Subsidy to
Land |
602.64 |
07/24/2018 |
MANZANA
GROVE PLACE LLC |
Rental
Assistance |
965.00 |
07/24/2018 |
MARGARET
MAKIN |
Clothing |
125.00 |
07/24/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
1,875.00 |
07/24/2018 |
MARLYS
WICKSTROM |
Clothing |
88.02 |
07/24/2018 |
MARTEK
SUPPLY SOURCE |
Supplies |
42.38 |
07/24/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
282.11 |
07/24/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
480.63 |
07/24/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,246.99 |
07/24/2018 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
1,775.70 |
07/24/2018 |
MARTIN
MARIETTA MATERIALS INC |
Professional
Service |
5,160.00 |
07/24/2018 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
495.00 |
07/24/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,722.80 |
07/24/2018 |
MaryLouise
Garcia |
Education |
150.00 |
07/24/2018 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
657.50 |
07/24/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
38.60 |
07/24/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
262.65 |
07/24/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,435.16 |
07/24/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
750.00 |
07/24/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,395.00 |
07/24/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
MAX JOHN
STRIKER |
Counsel
Fees-Crimina |
400.00 |
07/24/2018 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
84,859.20 |
07/24/2018 |
MCGRIFF
SEIBELS & WILLIAMS OF TEXAS |
Casualty
Insurance |
180,600.00 |
07/24/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
35.96 |
07/24/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,300.00 |
07/24/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
372.50 |
07/24/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
428.75 |
07/24/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
455.00 |
07/24/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
500.00 |
07/24/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
770.00 |
07/24/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,360.00 |
07/24/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,700.00 |
07/24/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
3,080.00 |
07/24/2018 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
07/24/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
07/24/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
412.50 |
07/24/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,605.33 |
07/24/2018 |
MERCANTILE
PARTNERS LP |
Rent |
10,450.31 |
07/24/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
29,897.41 |
07/24/2018 |
MERCEDES
MEDICAL INC |
Medical Supplies |
80.00 |
07/24/2018 |
MERCEDES
MEDICAL INC |
Medical Supplies |
640.00 |
07/24/2018 |
MEREDITH
IVEY |
Clothing |
303.33 |
07/24/2018 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
1,010.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
07/24/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
89.88 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
910.00 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,208.05 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
6,995.34 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,177.42 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
14,360.00 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
20,807.50 |
07/24/2018 |
MHN
SERVICES |
Mental Health
Claims |
325.00 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
528.96 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
532.44 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
546.36 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
553.32 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
801.36 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
809.76 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
814.80 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
818.16 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
12,294.90 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
12,301.74 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
12,332.52 |
07/24/2018 |
MHN
SERVICES |
Employee
Assistance |
12,373.56 |
07/24/2018 |
MHN
SERVICES |
Mental Health
Claims |
51,613.24 |
07/24/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
850.00 |
07/24/2018 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,025.00 |
07/24/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,100.00 |
07/24/2018 |
MICHAEL
EDWARD ROUSEY JR |
Miscellaneous
Payabl |
55.71 |
07/24/2018 |
Michael J
Warren |
Supplies |
5.00 |
07/24/2018 |
Michael L
Gravitt |
Travel-Taxable
Meals |
35.00 |
07/24/2018 |
Michael L
Gravitt |
Travel |
216.73 |
07/24/2018 |
MICROSOFT |
Tuition
Classroom Tr |
8,685.00 |
07/24/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
28.20 |
07/24/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
144.80 |
07/24/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
402.88 |
07/24/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
642.50 |
07/24/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
775.00 |
07/24/2018 |
Mike E
Simonds |
Education |
50.00 |
07/24/2018 |
MILLIE
RETA |
Clothing |
54.80 |
07/24/2018 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
07/24/2018 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
7,828.50 |
07/24/2018 |
Miriam H
Salazar |
Education |
912.81 |
07/24/2018 |
MIRIAM
REYES |
Clothing |
250.00 |
07/24/2018 |
MITEFF
FAMILY PARTNERSHIP |
Rent Sub to
L'lords |
377.00 |
07/24/2018 |
MODELLE
PIKE |
Restitution
Payable |
25.27 |
07/24/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
251.28 |
07/24/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
275.50 |
07/24/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
275.52 |
07/24/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
900.00 |
07/24/2018 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
200.28 |
07/24/2018 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
245.00 |
07/24/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
53.71 |
07/24/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
67.45 |
07/24/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
220.40 |
07/24/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
333.50 |
07/24/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
509.71 |
07/24/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
771.11 |
07/24/2018 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
07/24/2018 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
07/24/2018 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
410.00 |
07/24/2018 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
535.00 |
07/24/2018 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
535.00 |
07/24/2018 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
625.00 |
07/24/2018 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
680.00 |
07/24/2018 |
NANCY
JEDRO |
Clothing |
677.68 |
07/24/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
5,979.20 |
07/24/2018 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
250.00 |
07/24/2018 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
315.00 |
07/24/2018 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
315.00 |
07/24/2018 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
315.00 |
07/24/2018 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
315.00 |
07/24/2018 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
375.00 |
07/24/2018 |
NATALEE
CASTILLO |
Court Visitor |
314.30 |
07/24/2018 |
NATALIE
GAIL BIGGS |
Professional
Service |
800.00 |
07/24/2018 |
NATALIE
PETTERSSON |
Clothing |
200.00 |
07/24/2018 |
Natasha E
Egharevba |
Education |
316.72 |
07/24/2018 |
NATHAN
LEWIS |
Restitution
Payable |
1,079.02 |
07/24/2018 |
NEC
CORPORATION OF AMERICA |
Capital
Outlay-Low V |
1,000.00 |
07/24/2018 |
NEC
CORPORATION OF AMERICA |
Capital Outlay
Low V |
2,200.00 |
07/24/2018 |
NEC
CORPORATION OF AMERICA |
Non-Tracked
Equipmen |
7,094.00 |
07/24/2018 |
NEC
CORPORATION OF AMERICA |
Capital Outlay -
Com |
33,300.00 |
07/24/2018 |
NEIL PIOR
& CO INC |
Investigative |
1,024.08 |
07/24/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
52.50 |
07/24/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
265.00 |
07/24/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
310.00 |
07/24/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
405.00 |
07/24/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
457.50 |
07/24/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
17,110.00 |
07/24/2018 |
NELSON-JAMESON
INC |
Lab Supplies |
722.10 |
07/24/2018 |
NEMO-Q
INC |
Computer
Supplies |
5,940.00 |
07/24/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,295.00 |
07/24/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
07/24/2018 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
07/24/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
570.00 |
07/24/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel
Fees-Crimina |
1,710.00 |
07/24/2018 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
4,869.00 |
07/24/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
625.00 |
07/24/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
107.50 |
07/24/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
340.00 |
07/24/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
520.00 |
07/24/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
710.00 |
07/24/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,560.00 |
07/24/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,000.00 |
07/24/2018 |
Nicole Z
Marron |
Mileage
Allowance |
582.94 |
07/24/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
15,333.94 |
07/24/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
34,283.55 |
07/24/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
103,764.50 |
07/24/2018 |
NORMA L
RICO |
Reporter's
Records ( |
532.00 |
07/24/2018 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
51,432.00 |
07/24/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
07/24/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.85 |
07/24/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.71 |
07/24/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.64 |
07/24/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Education |
6.96 |
07/24/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.48 |
07/24/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
26.34 |
07/24/2018 |
NORTH
TEXAS TRAILERS LLC |
Central Garage
Inv |
105.00 |
07/24/2018 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
224.46 |
07/24/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
666.67 |
07/24/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
1,333.33 |
07/24/2018 |
NRG
ENERGY INC |
Utility
Assistance |
162.00 |
07/24/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
158.00 |
07/24/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
307.52 |
07/24/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
386.76 |
07/24/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
402.04 |
07/24/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
823.08 |
07/24/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
37,424.50 |
07/24/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,500.00 |
07/24/2018 |
ONE
VILLAGE CREEK LP |
Rent Subsidy to
Land |
930.00 |
07/24/2018 |
ONLINE
STORES LLC |
Supplies |
1,462.56 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
2,240.00 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
2,240.00 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
6,116.25 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
7,161.94 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
8,016.00 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,662.00 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,725.00 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
13,218.75 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,570.00 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,840.00 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,840.00 |
07/24/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
23,258.75 |
07/24/2018 |
O'REILLY
AUTO PARTS |
Other Revenue |
(47.14) |
07/24/2018 |
O'REILLY
AUTO PARTS |
Other Revenue |
(5.43) |
07/24/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
12.56 |
07/24/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
31.12 |
07/24/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
43.10 |
07/24/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
59.98 |
07/24/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
173.73 |
07/24/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
245.06 |
07/24/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
395.52 |
07/24/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
830.31 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.52 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
469.60 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
727.48 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,063.24 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,678.80 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,678.80 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,944.61 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,102.98 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,189.50 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,874.96 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,620.32 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,372.34 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,472.16 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,900.00 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,218.56 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,027.76 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,204.85 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,667.09 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
13,626.80 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,047.10 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,173.01 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,383.43 |
07/24/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,887.93 |
07/24/2018 |
OTERO INC |
Psych
Exams/Testimon |
565.00 |
07/24/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
07/24/2018 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
07/24/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
07/24/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
07/24/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
07/24/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,392.50 |
07/24/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,500.00 |
07/24/2018 |
Pamela A
Boggess |
Education |
286.76 |
07/24/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
670.00 |
07/24/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
865.00 |
07/24/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,030.00 |
07/24/2018 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
07/24/2018 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
376.00 |
07/24/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,100.00 |
07/24/2018 |
PARNELL E
RYAN |
Professional
Service |
1,605.00 |
07/24/2018 |
PAT
ROGERS |
Clothing |
200.00 |
07/24/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
237.50 |
07/24/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
1,237.50 |
07/24/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
300.00 |
07/24/2018 |
PATRICK
FRITZ |
Clothing |
375.00 |
07/24/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
99.75 |
07/24/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
233.00 |
07/24/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
312.50 |
07/24/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
337.50 |
07/24/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
800.00 |
07/24/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
671.25 |
07/24/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
190.00 |
07/24/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
305.00 |
07/24/2018 |
PAULA K
GREEN |
Investigative |
431.07 |
07/24/2018 |
PAULA K
GREEN |
Investigative |
475.35 |
07/24/2018 |
PAULA K
GREEN |
Investigative |
481.24 |
07/24/2018 |
PAULA K
GREEN |
Investigative |
489.64 |
07/24/2018 |
PAULA K
GREEN |
Investigative |
493.53 |
07/24/2018 |
PAULA K
GREEN |
Investigative |
497.13 |
07/24/2018 |
PAULA K
GREEN |
Psych
Exams/Testimon |
500.00 |
07/24/2018 |
PEDRO
MONTOYA |
HAP Reimb
Port-in |
632.00 |
07/24/2018 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
10,387.20 |
07/24/2018 |
PENGAD
INC |
Supplies |
80.54 |
07/24/2018 |
PENGAD
INC |
Supplies |
88.49 |
07/24/2018 |
PENNTEX
INC |
Parts and
Supplies |
290.00 |
07/24/2018 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
07/24/2018 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
07/24/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
07/24/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/24/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
07/24/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
07/24/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
07/24/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
07/24/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
07/24/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
07/24/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
125.00 |
07/24/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
356.00 |
07/24/2018 |
PHASED IN |
Clothing |
125.00 |
07/24/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
07/24/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
375.00 |
07/24/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
174.59 |
07/24/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
2,939.97 |
07/24/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
07/24/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
750.00 |
07/24/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,050.00 |
07/24/2018 |
PITNEY
BOWES |
Postage |
25,000.00 |
07/24/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
07/24/2018 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
07/24/2018 |
PRAXEDIS
AGUIRRE |
Miscellaneous
Payabl |
15.00 |
07/24/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
3,443.00 |
07/24/2018 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
07/24/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
07/24/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
07/24/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
158.95 |
07/24/2018 |
PROMEGA
CORPORATION |
Lab Supplies |
797.00 |
07/24/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
53.15 |
07/24/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
203.62 |
07/24/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,545.00 |
07/24/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
16,914.87 |
07/24/2018 |
PULASKI
COUNTY SHERIFF |
Court Costs |
50.00 |
07/24/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
104.26 |
07/24/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
414.23 |
07/24/2018 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
41.80 |
07/24/2018 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
107.88 |
07/24/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
125.40 |
07/24/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
209.00 |
07/24/2018 |
QING DONG |
Rental
Assistance |
1,700.00 |
07/24/2018 |
QUADMED
INC |
Lab Supplies |
77.55 |
07/24/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
22.00 |
07/24/2018 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
59.85 |
07/24/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
110.00 |
07/24/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
237.40 |
07/24/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
529.57 |
07/24/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,152.62 |
07/24/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,427.59 |
07/24/2018 |
QUIENTELLA
LISTER |
Clothing |
58.42 |
07/24/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,005.56 |
07/24/2018 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
187.00 |
07/24/2018 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
39.59 |
07/24/2018 |
Ralph D.
Swearingin Jr |
Education |
185.22 |
07/24/2018 |
RAMCO
LABORATORIES INC |
Lab Supplies |
430.00 |
07/24/2018 |
Ramoral K
Lockhart |
Transportation |
425.26 |
07/24/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
300.00 |
07/24/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
825.00 |
07/24/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,430.00 |
07/24/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
2,070.00 |
07/24/2018 |
RASHELLE
FETTY |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
280.00 |
07/24/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
07/24/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
525.00 |
07/24/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,050.00 |
07/24/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
07/24/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
510.00 |
07/24/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,100.00 |
07/24/2018 |
RAZA MIAN |
Rental
Assistance |
600.00 |
07/24/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
30.97 |
07/24/2018 |
READ'S
COLLISION LLC |
Central Garage
Inv |
1,159.50 |
07/24/2018 |
READYREFRESH |
Supplies |
16.39 |
07/24/2018 |
READYREFRESH |
Food |
409.46 |
07/24/2018 |
REBECCA
HARRISON |
Restitution
Payable |
29.32 |
07/24/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(138.91) |
07/24/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
5,267.20 |
07/24/2018 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
345.00 |
07/24/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,339.54 |
07/24/2018 |
REGINA
MUNGUIA |
Restitution
Payable |
83.50 |
07/24/2018 |
RELIABLE
PAVING INC |
Canine Expense |
2,820.00 |
07/24/2018 |
RELIANCE
WHOLESALE INC |
Medical Supplies |
3,521.23 |
07/24/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
07/24/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
30.00 |
07/24/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
54.10 |
07/24/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
67.00 |
07/24/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
HAP Reimb
Port-in |
78.00 |
07/24/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
278.21 |
07/24/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
286.00 |
07/24/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
289.86 |
07/24/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
347.00 |
07/24/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
354.52 |
07/24/2018 |
RELX INC |
Subscriptions |
293.00 |
07/24/2018 |
RELX INC |
On-line Service |
616.00 |
07/24/2018 |
RELX INC |
On-line Service |
1,296.50 |
07/24/2018 |
RELX INC |
On-line Service |
2,362.00 |
07/24/2018 |
REMEL INC |
Lab Supplies |
270.14 |
07/24/2018 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
335.80 |
07/24/2018 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
335.80 |
07/24/2018 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
335.80 |
07/24/2018 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
335.80 |
07/24/2018 |
RENAISSANCE
AUSTIN HOTEL |
Travel |
335.80 |
07/24/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
500.00 |
07/24/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
20.00 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
49.23 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
150.82 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
327.74 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
360.00 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
731.14 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,205.00 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
07/24/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
07/24/2018 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
942.00 |
07/24/2018 |
REXEL USA
INC |
Building
Maintenance |
709.71 |
07/24/2018 |
REXEL USA
INC |
Building
Maintenance |
892.71 |
07/24/2018 |
REXEL USA
INC |
Building
Maintenance |
3,210.49 |
07/24/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
38,503.07 |
07/24/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
352.50 |
07/24/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
252.50 |
07/24/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
RICKEY
DALE ALEXANDER |
Rental
Assistance |
650.00 |
07/24/2018 |
RICOH USA
INC |
Equipment
Maintenanc |
145.71 |
07/24/2018 |
Riley N
Shaw |
Travel |
361.30 |
07/24/2018 |
RITA
SIMMONS ESTATE |
Rent Sub to
L'lords |
673.00 |
07/24/2018 |
RITE OF
PASSAGE |
Medical Supplies |
494.84 |
07/24/2018 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
7,465.80 |
07/24/2018 |
RITE OF
PASSAGE |
Resident - MH
Secure |
14,607.00 |
07/24/2018 |
RITE OF
PASSAGE |
Foster Home Care |
14,607.00 |
07/24/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
687.50 |
07/24/2018 |
Robert E
Pettit |
Education |
803.27 |
07/24/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
740.00 |
07/24/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
990.00 |
07/24/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,790.00 |
07/24/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,580.00 |
07/24/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
137.50 |
07/24/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
410.00 |
07/24/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
710.00 |
07/24/2018 |
Roberto C
Munoz |
Education |
515.32 |
07/24/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
07/24/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,375.00 |
07/24/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
312.50 |
07/24/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
940.00 |
07/24/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
461.25 |
07/24/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
605.00 |
07/24/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,275.00 |
07/24/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,362.50 |
07/24/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,095.00 |
07/24/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,375.00 |
07/24/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
27,785.00 |
07/24/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
07/24/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
15.00 |
07/24/2018 |
Roel
Elizalde Jr |
Education |
286.76 |
07/24/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
75.00 |
07/24/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
540.00 |
07/24/2018 |
RONNIE
LONG |
CC Bond
Forfeiture |
1,500.00 |
07/24/2018 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
900.00 |
07/24/2018 |
Rosalyn D
Smiley |
Travel-Taxable
Meals |
32.00 |
07/24/2018 |
ROYAL
SONESTA HOUSTON |
Education |
283.14 |
07/24/2018 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Equipmen |
1,551.11 |
07/24/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(456.00) |
07/24/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(90.00) |
07/24/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
634.00 |
07/24/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
143.80 |
07/24/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
355.00 |
07/24/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
400.78 |
07/24/2018 |
RUSSELL
FEED INC |
Canine Expense |
38.99 |
07/24/2018 |
RUSSELL
FEED INC |
Estray Livestock |
114.79 |
07/24/2018 |
Russell L
Schaffner |
Travel |
1,962.70 |
07/24/2018 |
Russell W
Jones |
Travel |
348.98 |
07/24/2018 |
RUTH ANN
POPE |
Recreation |
1,457.80 |
07/24/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
1,121.76 |
07/24/2018 |
Sabrina A
Vidaurri |
Prepaid Expenses
- T |
70.00 |
07/24/2018 |
Sabrina A
Vidaurri |
Travel |
78.00 |
07/24/2018 |
SAFE CITY
COMMISSION |
Education |
250.00 |
07/24/2018 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
10,580.35 |
07/24/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,745.07 |
07/24/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,329.30 |
07/24/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
19,424.45 |
07/24/2018 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
79.00 |
07/24/2018 |
SALDANA
INC |
County Burials |
700.00 |
07/24/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
305.00 |
07/24/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
07/24/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
07/24/2018 |
SAMANTHA
K HILL |
Interpreter Fees |
50.00 |
07/24/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
360.00 |
07/24/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
410.00 |
07/24/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,080.00 |
07/24/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,375.00 |
07/24/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
1,760.00 |
07/24/2018 |
SAMUEL
ORONA |
Restitution
Payable |
42.00 |
07/24/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
127.50 |
07/24/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
460.00 |
07/24/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
607.50 |
07/24/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,602.50 |
07/24/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
249.50 |
07/24/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
423.00 |
07/24/2018 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Education |
882.63 |
07/24/2018 |
SAN
ANTONIO MARRIOTT RIVERCENTER |
Education |
882.64 |
07/24/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,917.22 |
07/24/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
8,272.09 |
07/24/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
137.50 |
07/24/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
215.00 |
07/24/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
515.00 |
07/24/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
825.00 |
07/24/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,380.00 |
07/24/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
(283.00) |
07/24/2018 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
790.00 |
07/24/2018 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
300.00 |
07/24/2018 |
SARAH
PETTUS |
Clothing |
211.45 |
07/24/2018 |
SARAH
WRIGHT |
Clothing |
200.00 |
07/24/2018 |
SAV-ON-FENCE
INC |
Building
Maintenance |
5,347.50 |
07/24/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
404.00 |
07/24/2018 |
SBC WOODS
LANE LLC |
Rent Sub to
L'lords |
735.00 |
07/24/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
07/24/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
SCHOOL
HEALTH CORPORATION |
Supplies |
89.73 |
07/24/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
351.74 |
07/24/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
985.43 |
07/24/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
375.00 |
07/24/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
420.00 |
07/24/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
430.00 |
07/24/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,805.00 |
07/24/2018 |
Scott P
Grazer |
Education |
173.88 |
07/24/2018 |
SCOTT
VANCE ERICSON |
Professional
Service |
60.00 |
07/24/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,120.00 |
07/24/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
720.00 |
07/24/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
1,102.70 |
07/24/2018 |
SHATERRA
DAVIS |
Clothing |
375.00 |
07/24/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
222.50 |
07/24/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
240.00 |
07/24/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
360.00 |
07/24/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
830.00 |
07/24/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
4,260.00 |
07/24/2018 |
SHEILA
ROBERSON |
Court Visitor |
399.65 |
07/24/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
45.00 |
07/24/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
268.75 |
07/24/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
670.00 |
07/24/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,920.00 |
07/24/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
3,585.61 |
07/24/2018 |
SHELL |
Education |
51.79 |
07/24/2018 |
SHELL |
Education |
55.05 |
07/24/2018 |
SHELL |
Travel |
55.80 |
07/24/2018 |
SHELL |
Education |
70.26 |
07/24/2018 |
SHELL |
Fuel |
72.87 |
07/24/2018 |
SHELL |
Education |
92.37 |
07/24/2018 |
SHELL |
Fuel |
192.11 |
07/24/2018 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
1,864.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
51.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
91.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Lab Supplies |
165.46 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
206.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
328.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
390.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
510.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay
Low V |
564.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
860.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maintenanc |
1,980.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
2,484.00 |
07/24/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
990.00 |
07/24/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
230.00 |
07/24/2018 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
675.00 |
07/24/2018 |
SKIDRILL |
Posts |
765.00 |
07/24/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,240.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Supplies |
154.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Supplies |
180.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
186.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Supplies |
310.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
372.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Supplies |
1,160.00 |
07/24/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,623.18 |
07/24/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
297.00 |
07/24/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
319.00 |
07/24/2018 |
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
1,027.00 |
07/24/2018 |
SONIA
COUILLARD |
Interpreter Fees |
150.00 |
07/24/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
195.59 |
07/24/2018 |
SOUTH
FORT WORTH PROPERTIES LLC |
Rent Sub to
L'lords |
313.00 |
07/24/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
469.00 |
07/24/2018 |
SOUTHEAST
TEXAS REGIONAL ADVISORY |
Prepaid Expenses
- T |
230.00 |
07/24/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
172.00 |
07/24/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
5,691.00 |
07/24/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
43.12 |
07/24/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
110.20 |
07/24/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
116.10 |
07/24/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
250.93 |
07/24/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
613.05 |
07/24/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,077.54 |
07/24/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,139.91 |
07/24/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
296.98 |
07/24/2018 |
SPANISHWOOD
APARTMENTS INC |
Rent Subsidy to
Land |
770.00 |
07/24/2018 |
SPARK
ENERGY LP |
Utility
Assistance |
156.04 |
07/24/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
07/24/2018 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
34,327.77 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
(25.39) |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.49 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.52 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
13.56 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.41 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.73 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.90 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.50 |
07/24/2018 |
STAPLES
ADVANTAGE |
Volunteer
Program |
38.81 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.46 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.60 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.31 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.18 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.76 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.92 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.68 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.63 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.62 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.55 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.60 |
07/24/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
61.66 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
63.61 |
07/24/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
64.20 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.99 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.50 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.04 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.58 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.62 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.24 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
77.07 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
81.13 |
07/24/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
82.23 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
82.64 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.97 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
89.13 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
92.04 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
92.81 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
99.59 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.90 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
105.24 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
107.13 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
109.63 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
113.26 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
114.56 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
120.95 |
07/24/2018 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
125.82 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
126.12 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
128.24 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
135.32 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
135.92 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
137.47 |
07/24/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
139.80 |
07/24/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
141.57 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.71 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
146.36 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
147.09 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
169.55 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
175.66 |
07/24/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
178.40 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
193.86 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
195.10 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
202.82 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
205.17 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
218.00 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
222.36 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
233.54 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
242.67 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
246.21 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
248.83 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
249.90 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
267.36 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
295.09 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
348.18 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
359.28 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
376.97 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
377.40 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
491.85 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
708.90 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,084.57 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
8,218.46 |
07/24/2018 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
4,869.00 |
07/24/2018 |
STARTEX
POWER |
Utility
Allowance |
60.00 |
07/24/2018 |
STARTEX
POWER |
Utility
Assistance |
481.87 |
07/24/2018 |
STELCO
INDUSTRIES |
Building
Maintenance |
5,497.50 |
07/24/2018 |
STENOGRAPH
LLC |
Computer
Supplies |
629.00 |
07/24/2018 |
STEPHANIE
GARTMAN |
Clothing |
100.00 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
225.00 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
324.25 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
383.00 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
581.00 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
633.00 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
643.50 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
730.50 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
800.00 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
833.00 |
07/24/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,299.00 |
07/24/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
412.50 |
07/24/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
525.00 |
07/24/2018 |
Stephanie
L Osborne |
Travel-Taxable
Meals |
80.00 |
07/24/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
350.00 |
07/24/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
612.50 |
07/24/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,400.00 |
07/24/2018 |
STEVEN R
MIEARS PC |
Counsel Fees DNA
Rev |
300.00 |
07/24/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
412.50 |
07/24/2018 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
4,025.00 |
07/24/2018 |
STREAM
ENERGY |
Utility
Allowance |
4.00 |
07/24/2018 |
STREAM
ENERGY |
Utility
Allowance |
174.00 |
07/24/2018 |
STREAM
ENERGY |
Utility
Assistance |
1,300.81 |
07/24/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
347.58 |
07/24/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
416.43 |
07/24/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
150.00 |
07/24/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
8,785.00 |
07/24/2018 |
SUMMER
ENERGY LLC |
HAP Reimb
Port-in |
40.00 |
07/24/2018 |
SUMMIT
SENTINEL PEAK CAPITAL |
Rental
Assistance |
1,075.00 |
07/24/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
2,000.00 |
07/24/2018 |
SUPPLYWORKS |
Building
Maintenance |
233.97 |
07/24/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
408.00 |
07/24/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
510.00 |
07/24/2018 |
SUPPLYWORKS |
Building
Maintenance |
707.00 |
07/24/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
245.00 |
07/24/2018 |
SUSAN
JENSEN |
Recreation |
1,854.38 |
07/24/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
107.50 |
07/24/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
293.75 |
07/24/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
550.00 |
07/24/2018 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
07/24/2018 |
SVS
APARTMENTS LLC |
Rent Sub to
L'lords |
162.00 |
07/24/2018 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,712.15 |
07/24/2018 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
07/24/2018 |
T & G
IDENTIFICATION SYSTEMS INC |
Graphics
Inventory |
123.25 |
07/24/2018 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
175.00 |
07/24/2018 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
184,196.13 |
07/24/2018 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
07/24/2018 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
07/24/2018 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
07/24/2018 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
800.00 |
07/24/2018 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
800.00 |
07/24/2018 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
4,500.00 |
07/24/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
6,105.00 |
07/24/2018 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
58.60 |
07/24/2018 |
TARGET
SPECIALTY PRODUCTS |
Insecticides |
1,570.60 |
07/24/2018 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
21,154.60 |
07/24/2018 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
07/24/2018 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
7.50 |
07/24/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
07/24/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
175.00 |
07/24/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
245.00 |
07/24/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
07/24/2018 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
110.00 |
07/24/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
07/24/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,188.26 |
07/24/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,582.46 |
07/24/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
13,283.61 |
07/24/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
49,360.46 |
07/24/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
86,876.63 |
07/24/2018 |
TARRANT
COUNTY PARTNERS LP |
Utility
Assistance |
39.52 |
07/24/2018 |
TARRANT
COUNTY PARTNERS LP |
Rental
Assistance |
750.00 |
07/24/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
1,180.00 |
07/24/2018 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
1,440.00 |
07/24/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,611.11 |
07/24/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
321.39 |
07/24/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
557.00 |
07/24/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
557.00 |
07/24/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
636.04 |
07/24/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
678.36 |
07/24/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
732.00 |
07/24/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
07/24/2018 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
750.00 |
07/24/2018 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory Costs |
141.10 |
07/24/2018 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
4,007.00 |
07/24/2018 |
TAS
ENVIRONMENTAL SERVICES LP |
Building
Maintenance |
5,041.45 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/24/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
498.78 |
07/24/2018 |
TDIAI-TEXAS
DIVISION OF THE |
Dues |
25.00 |
07/24/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,454.90 |
07/24/2018 |
TERRELL
HOMES LTD |
Rent Sub to
L'lords |
75.00 |
07/24/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
757.50 |
07/24/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
101.00 |
07/24/2018 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
07/24/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
225.00 |
07/24/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
07/24/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
07/24/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
351.15 |
07/24/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,757.85 |
07/24/2018 |
TEXAS
CENTER FOR THE JUDICIARY |
Supplies |
55.00 |
07/24/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
07/24/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
07/24/2018 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
5,059.88 |
07/24/2018 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
07/24/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
07/24/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
07/24/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.47 |
07/24/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.48 |
07/24/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
76.05 |
07/24/2018 |
TEXAS
DISTRICT COURT ALLIANCE |
Dues |
50.00 |
07/24/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
15.00 |
07/24/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
15.00 |
07/24/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
30.00 |
07/24/2018 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
264.39 |
07/24/2018 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
1,016.36 |
07/24/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
07/24/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
07/24/2018 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
07/24/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
49,900.00 |
07/24/2018 |
TEXOP
CONSTRUCTION LP |
Base
Stabilization M |
21,597.80 |
07/24/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
150.00 |
07/24/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
07/24/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
07/24/2018 |
THE
BURRELL GROUP |
Professional
Service |
534.00 |
07/24/2018 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
690.00 |
07/24/2018 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
550.00 |
07/24/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
07/24/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
29.25 |
07/24/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
45.50 |
07/24/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
61.75 |
07/24/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
78.00 |
07/24/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
110.50 |
07/24/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
5,168.00 |
07/24/2018 |
THE GLEN
MILLS SCHOOLS |
Residential
Servc |
14,370.00 |
07/24/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
07/24/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
718.75 |
07/24/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
07/24/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
237.50 |
07/24/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
300.00 |
07/24/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
820.00 |
07/24/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,450.00 |
07/24/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
487.50 |
07/24/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
625.00 |
07/24/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
575.00 |
07/24/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
712.25 |
07/24/2018 |
THE MAHON
FIRM PC |
Counsel Fees -
Proba |
1,400.00 |
07/24/2018 |
THE MAJOR
FUNERAL HOME |
County Burials |
3,085.00 |
07/24/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
389.75 |
07/24/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
666.00 |
07/24/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
850.00 |
07/24/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
07/24/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
412.50 |
07/24/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
07/24/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,400.00 |
07/24/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,200.00 |
07/24/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
07/24/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
07/24/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,175.00 |
07/24/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,225.00 |
07/24/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
2,674.23 |
07/24/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
29,882.68 |
07/24/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
32,701.08 |
07/24/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
34,099.06 |
07/24/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
207.92 |
07/24/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
733.88 |
07/24/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
127.50 |
07/24/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
255.00 |
07/24/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
522.50 |
07/24/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,029.50 |
07/24/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
190.00 |
07/24/2018 |
THI VI
PORTLAND LESSEE LLC |
Education |
722.93 |
07/24/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
200.00 |
07/24/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
708.81 |
07/24/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
222.50 |
07/24/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
325.00 |
07/24/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,450.00 |
07/24/2018 |
Thomas W
Simmons |
Supplies |
99.98 |
07/24/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.50 |
07/24/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,528.79 |
07/24/2018 |
Tim E
Lemear |
Transportation |
70.00 |
07/24/2018 |
TIM MOORE |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
07/24/2018 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
89.36 |
07/24/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
257.50 |
07/24/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
305.00 |
07/24/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
340.00 |
07/24/2018 |
TKF
MANAGEMENT INC |
Rental
Assistance |
750.00 |
07/24/2018 |
T-MOBILE
USA INC |
Certified
Copies/Tra |
395.00 |
07/24/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
415.00 |
07/24/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
507.50 |
07/24/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
270.00 |
07/24/2018 |
TOMBOY
DISTRIBUTION LLC |
Supplies |
539.98 |
07/24/2018 |
TONY
WILLIAMS |
Clothing |
82.23 |
07/24/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,530.53 |
07/24/2018 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
6,000.69 |
07/24/2018 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
07/24/2018 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
275.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,160.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,160.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,175.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,290.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,600.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,680.00 |
07/24/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,770.00 |
07/24/2018 |
TP &
R CONSTRUCTION LLC |
Building
Maintenance |
5,300.00 |
07/24/2018 |
TP &
R CONSTRUCTION LLC |
Building
Maintenance |
8,550.00 |
07/24/2018 |
TPWA-TEXAS
PUBLIC WORKS ASSOCIATION |
Education |
445.00 |
07/24/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
07/24/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
350.00 |
07/24/2018 |
TRACY
MATTINGLY |
Advertise/Public
Svc |
700.00 |
07/24/2018 |
TRACY
RAMIREZ |
Clothing |
100.00 |
07/24/2018 |
TRANE US
INC |
Air Conditioning
Mai |
7,234.00 |
07/24/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
07/24/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,000.00 |
07/24/2018 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
424.90 |
07/24/2018 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
495.00 |
07/24/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
817.46 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
(1,070.00) |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
54.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
54.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
435.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
470.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
1,070.00 |
07/24/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
940.00 |
07/24/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
2,483.00 |
07/24/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
238.17 |
07/24/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
16,240.00 |
07/24/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
07/24/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
96.00 |
07/24/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
07/24/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
275.00 |
07/24/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
348.00 |
07/24/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
554.00 |
07/24/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
603.00 |
07/24/2018 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
07/24/2018 |
TTPOA -
TEXAS TACTICAL POLICE |
Dues |
200.00 |
07/24/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
632.00 |
07/24/2018 |
T-UNIVERSAL
CORPORATION |
Rent Sub to
L'lords |
3,553.00 |
07/24/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
07/24/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
38.81 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.72 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
100.00 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.36 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
139.92 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
164.96 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.03 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
344.86 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
623.92 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
848.24 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,366.55 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,651.56 |
07/24/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,144.40 |
07/24/2018 |
ULINE INC |
Building
Maintenance |
37.58 |
07/24/2018 |
ULINE INC |
Supplies |
39.38 |
07/24/2018 |
ULINE INC |
Supplies |
148.77 |
07/24/2018 |
ULINE INC |
Supplies |
334.80 |
07/24/2018 |
ULINE INC |
Computer
Supplies |
875.02 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.70 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.64 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
48.70 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.92 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.52 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
68.16 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.10 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
71.76 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.52 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.75 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
100.68 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
118.20 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
130.00 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
135.04 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
171.12 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
186.94 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
194.88 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
220.20 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
222.82 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
271.44 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
301.26 |
07/24/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
343.68 |
07/24/2018 |
UNIPAK
CORP |
Parts and
Supplies |
8.05 |
07/24/2018 |
UNIPAK
CORP |
Custodian
Supplies |
19.00 |
07/24/2018 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
394,411.85 |
07/24/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
20,981.64 |
07/24/2018 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
249,938.14 |
07/24/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
85.00 |
07/24/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
07/24/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
200.00 |
07/24/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
320.00 |
07/24/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
542.50 |
07/24/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
637.50 |
07/24/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
892.50 |
07/24/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
25.24 |
07/24/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
29.90 |
07/24/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
38.21 |
07/24/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
178.00 |
07/24/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,180.00 |
07/24/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
10,230.00 |
07/24/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
20,570.00 |
07/24/2018 |
UNIVERSITY
OF NEBRASKA MEDICAL CTR |
Education |
475.00 |
07/24/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
07/24/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
07/24/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
07/24/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
07/24/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
07/24/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
07/24/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
07/24/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
07/24/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
07/24/2018 |
UNIVERSITY
OF WISCONSIN-EXTENSION |
Education |
200.00 |
07/24/2018 |
USDA,APHIS,VS,NCIE
PRODUCT PGM |
Laboratory
Accrediat |
97.00 |
07/24/2018 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
46.20 |
07/24/2018 |
V A DAVIS |
Rent Sub to
L'lords |
2,572.00 |
07/24/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
220.00 |
07/24/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
345.00 |
07/24/2018 |
VALERIE
KRUSE |
Litigation
Expense |
445.86 |
07/24/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
8,085.00 |
07/24/2018 |
VAN TRAN |
Rent Sub to
L'lords |
612.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
110.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
122.50 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
237.50 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
490.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
490.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
540.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
562.50 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
580.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
640.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,130.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,237.50 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,280.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,640.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,140.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,430.00 |
07/24/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
6,080.00 |
07/24/2018 |
VENDING
NUT COMPANY |
Food |
194.75 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
9.03 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
142.96 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
843.55 |
07/24/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
07/24/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
07/24/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
835.00 |
07/24/2018 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
410.00 |
07/24/2018 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
1,435.49 |
07/24/2018 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,929.60 |
07/24/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
3,928.00 |
07/24/2018 |
VINCENT G
SPRINKLE |
Travel |
220.50 |
07/24/2018 |
VINEYARDS
AT ARLINGTON LLC |
Rental
Assistance |
780.00 |
07/24/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
07/24/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
362.50 |
07/24/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
400.00 |
07/24/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
432.50 |
07/24/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
500.00 |
07/24/2018 |
VWR
INTERNATIONAL LLC |
Field Equipment
& Su |
201.14 |
07/24/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
227.97 |
07/24/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
275.81 |
07/24/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
494.53 |
07/24/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
665.55 |
07/24/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,226.45 |
07/24/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
3,621.80 |
07/24/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
4,551.54 |
07/24/2018 |
WAK SYC
LLC |
HAP Reimb
Port-in |
6.00 |
07/24/2018 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
52.00 |
07/24/2018 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
26.00 |
07/24/2018 |
WALGREENS
#09224 |
Food/Hygiene
Assista |
26.00 |
07/24/2018 |
WALGREENS
#4131 |
Food/Hygiene
Assista |
25.39 |
07/24/2018 |
WALGREENS
#4437 |
Food/Hygiene
Assista |
26.00 |
07/24/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
07/24/2018 |
WALMART
#2980 |
Food/Hygiene
Assista |
29.00 |
07/24/2018 |
WALMART
#4165 |
Food/Hygiene
Assista |
26.00 |
07/24/2018 |
WALMART
#590 |
Food |
1.50 |
07/24/2018 |
WALMART
#590 |
School Supplies |
16.38 |
07/24/2018 |
WALMART
#590 |
Personal Hygiene |
41.41 |
07/24/2018 |
WALMART
#590 |
Clothing |
288.56 |
07/24/2018 |
WALMART
#807 |
Food/Hygiene
Assista |
26.00 |
07/24/2018 |
WALMART
STORE 01-5312 |
Clothing |
150.00 |
07/24/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
650.00 |
07/24/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
668.75 |
07/24/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
750.00 |
07/24/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
800.00 |
07/24/2018 |
WAREHOUSE
SUPPLIES ONLINE LLC |
Supplies |
2,051.00 |
07/24/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
07/24/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
07/24/2018 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
6,162.50 |
07/24/2018 |
WATCHGUARD
INC |
Non-Tracked
Equipmen |
1,224.45 |
07/24/2018 |
WATCHGUARD
INC |
Non-Tracked
Equipmen |
3,555.55 |
07/24/2018 |
Wayne
Pollard |
Travel |
118.78 |
07/24/2018 |
WC OF
TEXAS |
Disposal Service |
172.41 |
07/24/2018 |
WC OF
TEXAS |
Disposal Service |
179.16 |
07/24/2018 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
07/24/2018 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
07/24/2018 |
WENDY
YOUNGS |
Clothing |
125.00 |
07/24/2018 |
WENJUN
CHEN |
Rent Sub to
L'lords |
2,762.00 |
07/24/2018 |
WEST
GROUP |
Education |
108.00 |
07/24/2018 |
WEST
GROUP |
On-line Service |
494.97 |
07/24/2018 |
WEST
GROUP |
Subscriptions |
738.82 |
07/24/2018 |
WEST
GROUP |
Law Books |
4,155.25 |
07/24/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
86.91 |
07/24/2018 |
WESTERN
RIM PROPERTIES |
HAP Reimb
Port-in |
897.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
23.80 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
37.10 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
135.60 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
248.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
447.20 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
519.60 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
761.60 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
16,497.90 |
07/24/2018 |
WILLARD
ELDON WILLIAMS SR |
Rent Sub to
L'lords |
291.00 |
07/24/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
118.75 |
07/24/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
156.25 |
07/24/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
193.75 |
07/24/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
300.00 |
07/24/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
500.00 |
07/24/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,245.00 |
07/24/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,362.50 |
07/24/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,231.25 |
07/24/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
07/24/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
200.00 |
07/24/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
306.25 |
07/24/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
600.00 |
07/24/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
600.00 |
07/24/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
825.00 |
07/24/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
825.00 |
07/24/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,975.00 |
07/24/2018 |
WILLIAM
EUGENE FLYNN |
Psych
Exams/Testimon |
2,469.90 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
175.00 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
293.75 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
300.00 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
375.00 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
457.50 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
550.00 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
600.00 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,250.00 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,500.00 |
07/24/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
23,137.50 |
07/24/2018 |
WILLIAM
HOFFMAN JR |
Restitution
Payable |
94.68 |
07/24/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
287.50 |
07/24/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
316.50 |
07/24/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
352.50 |
07/24/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
450.00 |
07/24/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
810.00 |
07/24/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
785.00 |
07/24/2018 |
WILLIAM S
HEIN & CO INC |
Law Books |
443.39 |
07/24/2018 |
William T
Wessel |
Travel |
1,022.68 |
07/24/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/24/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/24/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/24/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
700.00 |
07/24/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
750.00 |
07/24/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,250.00 |
07/24/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
163.35 |
07/24/2018 |
WOMEN'S
CENTER OF TARRANT |
Education |
50.00 |
07/24/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,900.00 |
07/24/2018 |
WOODMONT
APARTMENTS LP |
Utility
Assistance |
34.48 |
07/24/2018 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
587.00 |
07/24/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
736.00 |
07/24/2018 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
750.00 |
07/24/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
3,371.00 |
07/24/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,869.00 |
07/24/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
19,476.00 |
07/24/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
332.49 |
07/24/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
597.12 |
07/24/2018 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
240.00 |
07/24/2018 |
YELLOW
ROSE PROPANE LLC |
Building
Maintenance |
44.10 |
07/24/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
540.00 |
07/24/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,440.00 |
07/24/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
46.40 |
07/24/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
11,700.00 |
07/24/2018 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
07/24/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
65.27 |
07/24/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
747.62 |
07/24/2018 |
COURT CLAIMS TOTAL |
|
8,506,511.95 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JULY 24, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ACRISURE
OF CALIFORNIA LLC |
Bonds |
4,727.00 |
07/24/2018 |
ADORAMA
INC |
Non-Tracked
Equipmen |
1,250.00 |
07/24/2018 |
Anthea C
Washington |
Education |
6.00 |
07/24/2018 |
Anthea C
Washington |
Travel-Taxable
Meals |
32.00 |
07/24/2018 |
ANTHONY
CRENSHAW & ABE FACTOR-ATTY |
Drug Seizures |
2,010.00 |
07/24/2018 |
ANTHONY
CRENSHAW & ABE FACTOR-ATTY |
Drug Seizure
Interes |
28.95 |
07/24/2018 |
ARLINGTON
ISD |
Professional
Service |
12,883.45 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
269.70 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
389.40 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
262.80 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
108.00 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,206.00 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
236.85 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.79 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.05 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.08 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.52 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
7.11 |
07/24/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.18 |
07/24/2018 |
BARNES
& NOBLE BOOKSELLERS INC |
Professional
Service |
480.00 |
07/24/2018 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
4,734.60 |
07/24/2018 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
45.96 |
07/24/2018 |
BOLIVAR
COUNTY CIRCUIT CLERK |
Certified
Copies/Tra |
9.00 |
07/24/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,062.50 |
07/24/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
270.75 |
07/24/2018 |
CDW
GOVERNMENT |
Computer
Supplies |
616.51 |
07/24/2018 |
CECIL
& LISA CHRISTINE BERRY & ABE |
Drug Seizures |
500.00 |
07/24/2018 |
CECIL
& LISA CHRISTINE BERRY & ABE |
Drug Seizure
Interes |
6.39 |
07/24/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
4,515.00 |
07/24/2018 |
CITIBANK |
Education |
2,012.74 |
07/24/2018 |
CLC INC |
Professional
Service |
135.00 |
07/24/2018 |
Cobi L
Tittle |
Travel |
165.00 |
07/24/2018 |
COMPONENT
SOURCE |
Computer
Supplies |
1,312.06 |
07/24/2018 |
COMPONENT
SOURCE |
Computer
Supplies |
1,189.15 |
07/24/2018 |
COVER TEK
INC |
Employee
Physicals |
170.00 |
07/24/2018 |
Debra
Sloan |
Travel |
266.21 |
07/24/2018 |
Dennis W
Davidson |
Mileage
Allowance |
52.32 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
176.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
3,216.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
670.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
402.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
88.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
07/24/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
402.00 |
07/24/2018 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
618.00 |
07/24/2018 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
7.90 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
753.00 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,206.00 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
345.90 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,466.00 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,130.00 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
922.20 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,446.00 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
7,449.00 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,117.20 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,107.60 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,657.40 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
11.02 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
17.37 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.90 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
9.85 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
28.91 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
7.36 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
5.95 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
48.06 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
5.22 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
5.18 |
07/24/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
2.99 |
07/24/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,228.80 |
07/24/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
4.22 |
07/24/2018 |
GRAPEVINE-COLLEYVILLE
ISD |
Space Lease
Rental |
336.05 |
07/24/2018 |
HART
INTERCIVIC INC |
Voting Supplies |
8,878.65 |
07/24/2018 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,285.00 |
07/24/2018 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
07/24/2018 |
iCAUGHT
INCORPORATED |
Capital
Outlay-Low V |
1,740.00 |
07/24/2018 |
Jamie L
Daniels |
Travel |
120.00 |
07/24/2018 |
JEREMY
LEWIS & MARK D SCOTT-ATTY |
Drug Seizures |
9,500.00 |
07/24/2018 |
JEREMY
LEWIS & MARK D SCOTT-ATTY |
Drug Seizure
Interes |
37.93 |
07/24/2018 |
Jodie Ann
E Kinney |
Travel |
270.00 |
07/24/2018 |
JOLENE
ALAMAN |
Drug Seizures |
150.00 |
07/24/2018 |
JOLENE
ALAMAN |
Drug Seizure
Interes |
2.11 |
07/24/2018 |
JOSHUA
TANKSLEY & TERRI MOORE-ATTY |
Drug Seizures |
7,000.00 |
07/24/2018 |
JOSHUA
TANKSLEY & TERRI MOORE-ATTY |
Drug Seizure
Interes |
27.95 |
07/24/2018 |
JPMORGAN
CHASE BANK NA |
Education |
145.00 |
07/24/2018 |
Kacey S
Fickes |
Dues |
125.00 |
07/24/2018 |
Kenneth L
Harris |
Education |
549.93 |
07/24/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
07/24/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
73.05 |
07/24/2018 |
Laura A
Fennell |
Travel |
155.00 |
07/24/2018 |
Leighton
G Iles |
Travel |
160.37 |
07/24/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,417.00 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,088.70 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
3,911.54 |
07/24/2018 |
LENA POPE
HOME INC |
Professional
Service |
838.95 |
07/24/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
07/24/2018 |
Linda J
Campbell |
Travel |
170.00 |
07/24/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
6,778.50 |
07/24/2018 |
LOWE'S |
Non-Tracked
Equipmen |
749.00 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
10,925.00 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
7,749.50 |
07/24/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
07/24/2018 |
Misty D
Arrazola |
Travel |
270.00 |
07/24/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
259.88 |
07/24/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
409.80 |
07/24/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
1.41 |
07/24/2018 |
NORTH
RICHLAND HILLS POLICE |
Donations |
7,500.00 |
07/24/2018 |
NORTH
TEXAS CRIME COMMISSION INC |
Crime
Prevention/Tre |
900.00 |
07/24/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
33.09 |
07/24/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.26 |
07/24/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.68 |
07/24/2018 |
OLAWOLE
ARIDEGBE & JEFF S HOOVER |
Drug Seizures |
1,560.00 |
07/24/2018 |
OLAWOLE
ARIDEGBE & JEFF S HOOVER |
Drug Seizure
Interes |
6.06 |
07/24/2018 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
12,502.00 |
07/24/2018 |
RODERICK
KELLY, CHARLES GIBSON & |
Drug Seizures |
1,200.00 |
07/24/2018 |
RODERICK
KELLY, CHARLES GIBSON & |
Drug Seizure
Interes |
17.56 |
07/24/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Prepaid Expenses
- T |
160.00 |
07/24/2018 |
SECOND
COURT OF APPEALS |
Professional
Service |
6,442.05 |
07/24/2018 |
SHAMARA
HOOTSELL |
Liaison Expense |
140.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
648.75 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
508.44 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
790.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
689.00 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,713.48 |
07/24/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,578.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Supplies |
2,232.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Supplies |
558.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Supplies |
558.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Supplies |
558.00 |
07/24/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
07/24/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
879.96 |
07/24/2018 |
SOUTHLAKE
POLICE DEPT |
Drug Seizures |
471.00 |
07/24/2018 |
SOUTHLAKE
POLICE DEPT |
Drug Seizure
Interes |
2.99 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.80 |
07/24/2018 |
STAPLES
ADVANTAGE |
Supplies |
338.19 |
07/24/2018 |
Steffani
L Wilson |
Travel |
155.00 |
07/24/2018 |
TAYLOR
ARNATH & MARK D SCOTT |
Drug Seizures |
449.50 |
07/24/2018 |
TAYLOR
ARNATH & MARK D SCOTT |
Drug Seizure
Interes |
4.64 |
07/24/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
07/24/2018 |
THE
FEDERALIST SOCIETY FOR LAW AND |
Education |
2,200.00 |
07/24/2018 |
Tim E
Lemear |
Travel-Taxable
Meals |
32.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
07/24/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
12.87 |
07/24/2018 |
UTA
POLICE DEPARTMENT |
Drug Seizures |
936.00 |
07/24/2018 |
UTA
POLICE DEPARTMENT |
Drug Seizure
Interes |
3.64 |
07/24/2018 |
VCLOUD
TECH INC |
Computer
Supplies |
5,680.40 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
737.79 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
77.21 |
07/24/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
07/24/2018 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
681.00 |
07/24/2018 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
2.87 |
07/24/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,000.00 |
07/24/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
07/24/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
23,331.00 |
07/24/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,199.03 |
07/24/2018 |
NON COURT CLAIMS TOTAL |
|
243,271.34 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
8,749,783.29 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
188,177,738.08 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JULY 24, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Anthea C
Washington |
Education |
6.00 |
07/24/2018 |
Anthea C
Washington |
Travel-Taxable
Meals |
32.00 |
07/24/2018 |
Bennie
Richie |
Trust -
Constable 8 |
1,983.42 |
07/24/2018 |
Bobby Lee
Carter |
Trust -
Constable 8 |
341.00 |
07/24/2018 |
C L E A T |
LE Association |
(15.00) |
07/24/2018 |
Carolyn
Helm |
Damage Claims |
449.06 |
07/24/2018 |
Cindy
Dickason |
Psych
Exams/Testimony |
4,050.00 |
07/24/2018 |
Con-Real
Support Group Partners GP |
Retainage |
(14,655.00) |
07/24/2018 |
Con-Real
Support Group Partners GP |
Professional
Service |
340,341.33 |
07/24/2018 |
David L
Evans |
Education |
423.00 |
07/24/2018 |
David
Wayne Helton |
Education |
120.00 |
07/24/2018 |
David
Wayne Helton |
Education |
120.00 |
07/24/2018 |
David
Wayne Helton |
Education |
120.00 |
07/24/2018 |
Delta
Dental |
Dental
Claims |
20,039.34 |
07/24/2018 |
Delta
Dental |
Dental
Claims |
1,980.70 |
07/24/2018 |
Delta
Dental |
Dental
Claims |
30,950.09 |
07/24/2018 |
Delta
Dental |
Dental
Claims |
4,061.40 |
07/24/2018 |
Department
of The Treasury |
Miscellaneous |
18,572.69 |
07/24/2018 |
DirecTV
Inc |
Subscriptions |
7.00 |
07/24/2018 |
DirecTV
Inc |
Subscriptions |
84.99 |
07/24/2018 |
DirecTV
Inc |
Subscriptions |
7.00 |
07/24/2018 |
DirecTV
Inc |
Subscriptions |
89.98 |
07/24/2018 |
eClinicalWorks
LLC |
Non-Tracked
Equipment |
325.05 |
07/24/2018 |
Emily
Taylor |
Restitution
Payable |
250.00 |
07/24/2018 |
Ergogenesis
Workplace Solutions LLC |
Non-Track
Equipment |
17,019.41 |
07/24/2018 |
Express
Scripts |
Prescription
Claims |
347,026.86 |
07/24/2018 |
Express
Scripts |
Prescription
Claims |
56,000.85 |
07/24/2018 |
GC
Services LP |
5002 Student
Loan Levy |
61.16 |
07/24/2018 |
Grady
Gregg |
Damage Claims |
186.19 |
07/24/2018 |
IRS FICA
EE |
FICA-Employee |
22,477.65 |
07/24/2018 |
IRS FICA
EE |
FICA-Employee |
124.62 |
07/24/2018 |
IRS FICA
ER |
FICA-Employer |
22,477.65 |
07/24/2018 |
IRS FIT |
FIT Withholding |
63,200.79 |
07/24/2018 |
IRS MED
EE |
Medicare-Employee |
6,061.15 |
07/24/2018 |
IRS MED
EE |
Medicare-Employee |
29.15 |
07/24/2018 |
IRS MED
ER |
Medicare-Employer |
6,061.15 |
07/24/2018 |
Justice
of the Peace 3-1 |
Trust -
Constable 7 |
1,978.68 |
07/24/2018 |
Kenneth L
Harris |
Education |
549.93 |
07/24/2018 |
Lincoln
Financial Group |
Deferred Comp |
(500.00) |
07/24/2018 |
Marvin L
Collins |
Litigation
Expense |
5,075.00 |
07/24/2018 |
Metropolitan
Life |
Metlife |
(34.83) |
07/24/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
22,669.80 |
07/24/2018 |
North
Texas Tollway Authority-NTTA |
Travel |
93.12 |
07/24/2018 |
Oklahoma
Dept of Human Services |
Child Support |
(275.04) |
07/24/2018 |
Optum
Bank |
HSR Employer
Seed |
2,539.20 |
07/24/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
59.52 |
07/24/2018 |
PayFlex |
Dependent Care
Claims |
2,177.17 |
07/24/2018 |
PayFlex |
Section 125
Claims |
32,517.44 |
07/24/2018 |
PayFlex |
Dependent Care
Claims |
5,158.58 |
07/24/2018 |
PayFlex |
Section 125
Claims |
28,755.23 |
07/24/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.90 |
07/24/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
(1,864.65) |
07/24/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
(20.84) |
07/24/2018 |
Russell A
Friemel |
Litigation
Expense |
33,224.00 |
07/24/2018 |
Tarrant
Co P/R Acct - 07/20/2018 |
Payroll
Transfers |
330,457.23 |
07/24/2018 |
Tarrant
County College Police Dept |
Trust - Justice
of the Peace 3 |
0.27 |
07/24/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
(10.00) |
07/24/2018 |
Terrell
Walker |
Damage Claims |
253.00 |
07/24/2018 |
Texas
Child Support Disbursement |
Child Support |
275.31 |
07/24/2018 |
Texas
Christian University |
Education |
25.00 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
1,170.68 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
2.64 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
38.74 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
562.58 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
5.35 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
45.27 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
2,685.05 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
5.00 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
26.79 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
6.66 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
21.14 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
0.32 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
39.87 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
28.70 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
1,548.75 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
277,414.00 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
45.87 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
3.61 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
13,673.43 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
2.98 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
5,811.48 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
38,875.97 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
98,995.50 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
16,772.79 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
32,310.63 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
25,166.67 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
6,307.29 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
9,611.15 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
28,575.89 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
167.27 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
1,131.07 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
2,140.05 |
07/24/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 2nd Qtr 2018 |
112.71 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
26,366.40 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
37,480.00 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
74,960.00 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
1,650.00 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
2,408.00 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
4,736.00 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
64,427.10 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
16,083.50 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
66,240.00 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
23,454.22 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
101,387.07 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
151,901.40 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
161,573.98 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
54,666.30 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
385,316.21 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 2nd Qtr 2018 |
112,805.50 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 2nd Qtr 2018 |
31,555.64 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 2nd Qtr 2018 |
450,059.18 |
07/24/2018 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 2nd Qtr 2018 |
11,816.88 |
07/24/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(143.30) |
07/24/2018 |
Tim E
Lemear |
Travel-Taxable
Meals |
32.00 |
07/24/2018 |
UnitedHealthcare |
Medical
Claims |
641,718.15 |
07/24/2018 |
UnitedHealthcare |
Medical
Claims |
35,189.28 |
07/24/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
6,221.09 |
07/24/2018 |
UnitedHealthcare |
Medical
Claims |
707,814.05 |
07/24/2018 |
UnitedHealthcare |
Medical
Claims |
70,269.39 |
07/24/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(724.75) |
07/24/2018 |
US
Department of Education |
5002 Student
Loan Levy |
29.65 |
07/24/2018 |
VALIC
Retirement |
Deferred Comp |
15,875.00 |
07/24/2018 |
Various |
Port HAP
Port-out |
21,580.00 |
07/24/2018 |
Various |
Rent Sub to
L'lords |
1,422,428.00 |
07/24/2018 |
Various |
Rent Sub to
L'lords |
(868.00) |
07/24/2018 |
Various |
Rent Sub to
L'lords |
128,988.00 |
07/24/2018 |
Various |
Rent Sub to
L'lords |
20,627.00 |
07/24/2018 |
Various |
Rent Sub to
L'lords |
4,341.00 |
07/24/2018 |
Various |
Rent Sub to
L'lords |
101,403.00 |
07/24/2018 |
Various |
Utility
Allowance |
14,362.00 |
07/24/2018 |
Various |
Utility
Allowance |
277.00 |
07/24/2018 |
Various |
Utility
Allowance |
1,632.00 |
07/24/2018 |
Various |
Port Admin Fee
Expense |
1,170.33 |
07/24/2018 |
Various |
HAP Reimb
Port-in |
49,495.00 |
07/24/2018 |
Various |
Rent Sub to
L'lords |
43,936.00 |
07/24/2018 |
Various |
Utility
Allowance |
226.00 |
07/24/2018 |
Various |
Rent Sub to
L'lords |
6,246.00 |
07/24/2018 |
Various |
Utility
Allowance |
260.00 |
07/24/2018 |
Various |
Rent Sub to
L'lords |
349.00 |
07/24/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
07/24/2018 |
Women's
Center of Tarrant |
Education |
50.00 |
07/24/2018 |
YMCA |
YMCA |
(35.54) |
07/24/2018 |
York Risk
Services Group |
Worker's Comp -
07/09/18-07/13/18 |
(27,857.57) |
07/24/2018 |
York Risk
Services Group |
Worker's Comp -
07/16/18-07/20/18 |
26,731.98 |
07/24/2018 |
ADDENDUM GRAND TOTAL |
|
7,047,367.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
15,797,151.02 |
|
CURRENT PERIOD VOIDS |
|
(6,814.45) |
|
CURRENT PERIOD GRAND TOTAL |
|
15,790,336.57 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
593,173,455.03 |
|
FY2018 YTD VOIDS |
|
(1,486,846.07) |
|
FY2018 YTD GRAND TOTAL |
|
591,686,608.96 |
|
|
|
|
|