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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 - JANUARY 09, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
33.62 |
01/09/2018 |
1304
VILLA BELLA EULESS LLC |
Rent Subsidy to
Land |
2,772.00 |
01/09/2018 |
4 IMPRINT
INC |
Supplies |
1,586.00 |
01/09/2018 |
400RALPHST
LLC |
Utility
Assistance |
54.70 |
01/09/2018 |
400RALPHST
LLC |
Rent Subsidy to
Land |
750.00 |
01/09/2018 |
4D CIRCLE
STRATTON LLC |
Rental
Assistance |
695.00 |
01/09/2018 |
5950 BOCA
RATON LP |
Utility
Assistance |
44.06 |
01/09/2018 |
5950 BOCA
RATON LP |
Rental
Assistance |
400.00 |
01/09/2018 |
A & G
PIPING INC |
Air Conditioning
Mai |
8,500.00 |
01/09/2018 |
AAB-AMERICAN
ASSOC OF BIOANALYSTS |
Lab Supplies |
355.00 |
01/09/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
375.00 |
01/09/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
650.00 |
01/09/2018 |
AB SCIEX
LLC |
Lab Supplies |
1,724.92 |
01/09/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
312.50 |
01/09/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
900.00 |
01/09/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,275.00 |
01/09/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,400.00 |
01/09/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,743.75 |
01/09/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
2,150.00 |
01/09/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,205.00 |
01/09/2018 |
ACCUTRACE
TESTING INC |
Expert Witness
Servi |
2,500.00 |
01/09/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
147.00 |
01/09/2018 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
338.00 |
01/09/2018 |
ACGME-ACCREDITATION
COUNCIL FOR |
Laboratory
Accrediat |
4,700.00 |
01/09/2018 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,851.28 |
01/09/2018 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
431.04 |
01/09/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
808.20 |
01/09/2018 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
3,017.28 |
01/09/2018 |
ACTION
SHRED OF TEXAS LLC |
Laundry Services |
1,121.00 |
01/09/2018 |
ACTON
HOTEL GROUP LLC |
Education |
227.70 |
01/09/2018 |
ADORAMA
INC |
Supplies |
24.00 |
01/09/2018 |
ADORAMA
INC |
Photo Processing |
322.99 |
01/09/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,750.20 |
01/09/2018 |
AG-POWER
INC |
Parts and
Supplies |
10.86 |
01/09/2018 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assista |
2,103.60 |
01/09/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,602.99 |
01/09/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
2,750.00 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
229.40 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
757.21 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
777.17 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,597.53 |
01/09/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
01/09/2018 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
9.00 |
01/09/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
198.30 |
01/09/2018 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
722.99 |
01/09/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
01/09/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
900.00 |
01/09/2018 |
ALDINGER
CO |
Lab Equipment
Mainte |
12,819.75 |
01/09/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
37.50 |
01/09/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
215.00 |
01/09/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
675.00 |
01/09/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
7,210.00 |
01/09/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
01/09/2018 |
ALL PRO
PEST SERVICES |
Miscellaneous |
850.00 |
01/09/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,125.00 |
01/09/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,830.00 |
01/09/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
990.00 |
01/09/2018 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
16.95 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
197.50 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
225.00 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
237.00 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
355.50 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
373.52 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
560.93 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
600.00 |
01/09/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
01/09/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
01/09/2018 |
AMADO
HERNANDEZ |
Health Food
Permits |
180.00 |
01/09/2018 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
205.00 |
01/09/2018 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,450.00 |
01/09/2018 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
63.00 |
01/09/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
01/09/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
01/09/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
01/09/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
01/09/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
01/09/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
01/09/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
01/09/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
545.00 |
01/09/2018 |
AMERICAN
HYDRAULICS INC |
Parts - Heavy
Equipm |
304.20 |
01/09/2018 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
598.10 |
01/09/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
783.92 |
01/09/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,203.80 |
01/09/2018 |
AMTEX
AVONDALE LP |
Rental
Assistance |
750.00 |
01/09/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
967.50 |
01/09/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
200.00 |
01/09/2018 |
ANN
LAWLER |
Counsel Fees -
Court |
563.50 |
01/09/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
650.00 |
01/09/2018 |
APARTMENT
ASSOCIATION OF TARRANT |
Dues |
410.00 |
01/09/2018 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
200.00 |
01/09/2018 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
275.00 |
01/09/2018 |
ARCHIVE
SUPPLIES INC |
Equipment
Maintenanc |
709.00 |
01/09/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,050.00 |
01/09/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,230.00 |
01/09/2018 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
735.00 |
01/09/2018 |
ARLINGTON
POLICE DEPT |
Building
Maintenance |
50.00 |
01/09/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
44.79 |
01/09/2018 |
ARLINGTON
WATER UTILITIES |
Water |
776.92 |
01/09/2018 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
143.14 |
01/09/2018 |
ASEL ART
SUPPLY |
Supplies |
27.23 |
01/09/2018 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
12,368.58 |
01/09/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
01/09/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
93.12 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
4.00 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
7.39 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
7.39 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
7.39 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
7.39 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
14.77 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
37.99 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
107.97 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
108.35 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
121.38 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
149.99 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
181.95 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.87 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
310.62 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
348.91 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
362.45 |
01/09/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
785.13 |
01/09/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
2,919.23 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
3.84 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
22.09 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
24.37 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
43.28 |
01/09/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
01/09/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
01/09/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
68.24 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
98.49 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
101.14 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
161.52 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
206.18 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
224.79 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
330.52 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
515.37 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
1,095.80 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
1,168.36 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
1,322.57 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
1,705.13 |
01/09/2018 |
ATMOS
ENERGY CORP |
Gas |
6,846.47 |
01/09/2018 |
AUTONATION |
Central Garage
Inv |
470.50 |
01/09/2018 |
AUTONATION |
Central Garage
Inv |
711.03 |
01/09/2018 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
241.94 |
01/09/2018 |
B & H
PHOTO VIDEO |
Photo Processing |
42.38 |
01/09/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,625.00 |
01/09/2018 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
2,392.50 |
01/09/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
416.25 |
01/09/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,100.00 |
01/09/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
700.00 |
01/09/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
925.00 |
01/09/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
2,849.71 |
01/09/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
643.75 |
01/09/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
700.00 |
01/09/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
950.00 |
01/09/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,143.75 |
01/09/2018 |
BARONHR
LLC |
Contract Labor |
762.52 |
01/09/2018 |
BARONHR
LLC |
Contract Labor |
1,045.12 |
01/09/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
156.25 |
01/09/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
225.00 |
01/09/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
695.00 |
01/09/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
4,570.00 |
01/09/2018 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
01/09/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,380.00 |
01/09/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,900.00 |
01/09/2018 |
BELMONT
ICEHOUSE |
Supplies |
8,402.00 |
01/09/2018 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
760.00 |
01/09/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
261.75 |
01/09/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
567.75 |
01/09/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
742.50 |
01/09/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
952.00 |
01/09/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Recreation |
250.00 |
01/09/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Recreation |
681.69 |
01/09/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
700.00 |
01/09/2018 |
BETTY
LYNN CADE |
Reporter's
Records ( |
87.75 |
01/09/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
55.15 |
01/09/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
01/09/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
01/09/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
188.10 |
01/09/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
01/09/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
341.11 |
01/09/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
520.26 |
01/09/2018 |
BIMBO
BAKERIES USA INC |
Food |
249.30 |
01/09/2018 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
210.00 |
01/09/2018 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
219.25 |
01/09/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
306.90 |
01/09/2018 |
BLAGG
TIRE AND SERVICE |
Parts and
Supplies |
323.00 |
01/09/2018 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
01/09/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
378.75 |
01/09/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,120.00 |
01/09/2018 |
BNP MEDIA |
Subscriptions |
59.00 |
01/09/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
53.80 |
01/09/2018 |
BOB
BARKER COMPANY INC |
Kitchen Supplies |
111.54 |
01/09/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
161.40 |
01/09/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
437.40 |
01/09/2018 |
BOB
BARKER COMPANY INC |
Safety/Tactical
Supp |
2,607.60 |
01/09/2018 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
01/09/2018 |
Bobby J
Alexander |
Transportation |
80.00 |
01/09/2018 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
949.81 |
01/09/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
988.69 |
01/09/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,252.80 |
01/09/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
12,275.22 |
01/09/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
01/09/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
01/09/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
250.00 |
01/09/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
300.00 |
01/09/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
375.00 |
01/09/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
432.50 |
01/09/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
625.00 |
01/09/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
675.00 |
01/09/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,033.00 |
01/09/2018 |
BRANDEE
BIFANO HEALY |
Pretrial Release
Fee |
91.00 |
01/09/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
300.00 |
01/09/2018 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
3,208.00 |
01/09/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
382.50 |
01/09/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,190.00 |
01/09/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
212.50 |
01/09/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
287.50 |
01/09/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,440.00 |
01/09/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,800.00 |
01/09/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
500.00 |
01/09/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
2,315.00 |
01/09/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
241.25 |
01/09/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,600.00 |
01/09/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
2,100.00 |
01/09/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
2,100.00 |
01/09/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,854.90 |
01/09/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
287.50 |
01/09/2018 |
BRYAN
KOLLAR |
Safety/Tactical
Supp |
9.00 |
01/09/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
425.00 |
01/09/2018 |
C D
HARTNETT CO |
Food |
186.05 |
01/09/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
27.00 |
01/09/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
33.00 |
01/09/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
345.00 |
01/09/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
345.00 |
01/09/2018 |
C GREEN
SCAPING LP |
Building
Maintenance |
1,402.00 |
01/09/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,402.00 |
01/09/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
8,388.00 |
01/09/2018 |
C P
CONTINENTAL LP |
Rental
Assistance |
662.00 |
01/09/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
01/09/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
223.75 |
01/09/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
312.50 |
01/09/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
538.75 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
340.00 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
420.00 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,000.00 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,450.00 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,650.00 |
01/09/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
5,160.00 |
01/09/2018 |
CANON USA
INC |
Equipment
Maintenanc |
269.33 |
01/09/2018 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
64.50 |
01/09/2018 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
114,665.26 |
01/09/2018 |
CARDINAL
HEALTH |
Lab Supplies |
1,598.85 |
01/09/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
558.00 |
01/09/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
1,390.00 |
01/09/2018 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
1,000.00 |
01/09/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
88.00 |
01/09/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
01/09/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
176.00 |
01/09/2018 |
Carrol E
Baughman |
Education |
140.00 |
01/09/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
750.00 |
01/09/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
4,050.00 |
01/09/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
244.25 |
01/09/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
553.00 |
01/09/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,095.00 |
01/09/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
320.00 |
01/09/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
490.00 |
01/09/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
880.00 |
01/09/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
144.00 |
01/09/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
190.00 |
01/09/2018 |
CDW
GOVERNMENT |
Telephone -
Mobile |
74.20 |
01/09/2018 |
CDW
GOVERNMENT |
Computer
Supplies |
994.00 |
01/09/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Furni |
1,865.00 |
01/09/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
340.00 |
01/09/2018 |
CEDAR
CREEK GLOBAL INVESTORS LLC |
Utility
Assistance |
47.66 |
01/09/2018 |
CEDAR
CREEK GLOBAL INVESTORS LLC |
Rental
Assistance |
700.00 |
01/09/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
5,365.00 |
01/09/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
1,900.00 |
01/09/2018 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
12,063.84 |
01/09/2018 |
CENTERLINE
SUPPLY LTD |
Safety/Tactical
Supp |
149.00 |
01/09/2018 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
735.00 |
01/09/2018 |
CHADWELL
GROUP LP |
Professional
Service |
3,425.00 |
01/09/2018 |
CHARLES E
WILLIAMS |
County Burials |
1,030.00 |
01/09/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
600.00 |
01/09/2018 |
CHARM
SCIENCES |
Lab Supplies |
2,333.00 |
01/09/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
19.55 |
01/09/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
94.18 |
01/09/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
479.43 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
01/09/2018 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
01/09/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
01/09/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
01/09/2018 |
CHEROKEE
COUNTY CO CLK |
Court Costs |
844.00 |
01/09/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
01/09/2018 |
Christina
Fett |
Education |
199.00 |
01/09/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
420.00 |
01/09/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
190.00 |
01/09/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
790.00 |
01/09/2018 |
CIRRO
ENERGY |
Utility
Assistance |
192.24 |
01/09/2018 |
CITY OF
BEDFORD |
Water |
310.59 |
01/09/2018 |
CITY OF
BEDFORD |
Water |
467.62 |
01/09/2018 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
75.00 |
01/09/2018 |
CITY OF
HALTOM CITY |
Water |
49.38 |
01/09/2018 |
CITY OF
HALTOM CITY |
Water |
109.91 |
01/09/2018 |
CITY OF
LAKE WORTH |
Water |
71.50 |
01/09/2018 |
CITY OF
LAKE WORTH |
Water |
130.00 |
01/09/2018 |
CITY OF
LAKE WORTH |
Water |
130.00 |
01/09/2018 |
CITY OF
LAKE WORTH |
Water |
361.50 |
01/09/2018 |
CITY OF
LAKE WORTH |
Water |
361.50 |
01/09/2018 |
CITY OF
LAKE WORTH |
Water |
615.00 |
01/09/2018 |
CITY OF
LAKE WORTH |
Water |
890.90 |
01/09/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.56 |
01/09/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
257.34 |
01/09/2018 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,088.41 |
01/09/2018 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
14.99 |
01/09/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
280.00 |
01/09/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
290.00 |
01/09/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
375.00 |
01/09/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
500.00 |
01/09/2018 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
36.00 |
01/09/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
70.00 |
01/09/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,260.00 |
01/09/2018 |
COLORADO
BOXED BEEF COMPANY |
Food |
170.14 |
01/09/2018 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
24.89 |
01/09/2018 |
COMPUTER
NETWORKING INC |
Supplies |
96.98 |
01/09/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
35.78 |
01/09/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
600.00 |
01/09/2018 |
CONTROL
SOLUTIONS INC |
Medical Supplies |
290.00 |
01/09/2018 |
COOK'S
DIRECT |
Supplies |
644.45 |
01/09/2018 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
3,450.00 |
01/09/2018 |
COURTHOUSE
TECHNOLOGIES LTD |
Supplies |
1,000.00 |
01/09/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
245.00 |
01/09/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
645.00 |
01/09/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
675.00 |
01/09/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,445.00 |
01/09/2018 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
3,672.00 |
01/09/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
768.75 |
01/09/2018 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
01/09/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
3,691.20 |
01/09/2018 |
CRYSTAL
EHART |
Court Visitor |
292.11 |
01/09/2018 |
CSH
2016-2 BORROWER LLC |
Rental
Assistance |
750.00 |
01/09/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,400.00 |
01/09/2018 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
118.00 |
01/09/2018 |
CYNTOX
LLC |
Disposal Service |
15.00 |
01/09/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
566.87 |
01/09/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
852.00 |
01/09/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,005.00 |
01/09/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,197.00 |
01/09/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,839.24 |
01/09/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,066.10 |
01/09/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,096.00 |
01/09/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
237.50 |
01/09/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
350.00 |
01/09/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
250.00 |
01/09/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
37.50 |
01/09/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,660.00 |
01/09/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
6,100.00 |
01/09/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
7,045.00 |
01/09/2018 |
Darren N
May |
Dues |
175.00 |
01/09/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,600.00 |
01/09/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
1,550.00 |
01/09/2018 |
DAVID L
MARLOW |
Investigative |
250.00 |
01/09/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
121.70 |
01/09/2018 |
DAVID W
MARTIN |
Rental
Assistance |
1,050.00 |
01/09/2018 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel Fees -
Proba |
1,000.00 |
01/09/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rental
Assistance |
1,392.00 |
01/09/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
110.00 |
01/09/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
187.85 |
01/09/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
249.81 |
01/09/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
334.60 |
01/09/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
733.36 |
01/09/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,246.53 |
01/09/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
6,173.09 |
01/09/2018 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
01/09/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
DFW
CAMPER CORRAL INC |
Capital Outlay -
Veh |
1,995.50 |
01/09/2018 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
686.00 |
01/09/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
750.00 |
01/09/2018 |
DFWP
ENTRE LP |
Rental
Assistance |
750.00 |
01/09/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
61.23 |
01/09/2018 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Low V |
218.16 |
01/09/2018 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Low V |
1,527.33 |
01/09/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
1,590.19 |
01/09/2018 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
4,644.00 |
01/09/2018 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
6,262.92 |
01/09/2018 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
01/09/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
26,233.82 |
01/09/2018 |
DIRECTV
INC |
Subscriptions |
67.98 |
01/09/2018 |
DIRECTV
INC |
Data
Transmission Li |
73.24 |
01/09/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
811.14 |
01/09/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
137.50 |
01/09/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,287.50 |
01/09/2018 |
DOMINO'S
PIZZA |
Jury Costs |
76.67 |
01/09/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
550.00 |
01/09/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,410.00 |
01/09/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
700.00 |
01/09/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
3,000.00 |
01/09/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
246.83 |
01/09/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
374.90 |
01/09/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
612.82 |
01/09/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,608.27 |
01/09/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,068.93 |
01/09/2018 |
DREAM
RANCH LLC |
Supplies |
19.95 |
01/09/2018 |
DREAM
RANCH LLC |
Supplies |
54.93 |
01/09/2018 |
DREAM
RANCH LLC |
Supplies |
80.00 |
01/09/2018 |
DREAM
RANCH LLC |
Supplies |
99.25 |
01/09/2018 |
DREAM
RANCH LLC |
Supplies |
177.00 |
01/09/2018 |
DUKE
& SONS INC |
Rental
Assistance |
750.00 |
01/09/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
231.40 |
01/09/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
533.74 |
01/09/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,063.05 |
01/09/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
3,889.42 |
01/09/2018 |
EAN
HOLDINGS LLC |
Travel |
67.75 |
01/09/2018 |
EAN
HOLDINGS LLC |
Transportation |
141.96 |
01/09/2018 |
EARL OWEN
COMPANY INC |
Central Garage
Inv |
282.91 |
01/09/2018 |
EARL OWEN
COMPANY INC |
Vehicle
Maintenance |
512.44 |
01/09/2018 |
EARL OWEN
COMPANY INC |
Capital Outlay -
Veh |
720.12 |
01/09/2018 |
EARL OWEN
COMPANY INC |
Field Equipment
& Su |
736.25 |
01/09/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
01/09/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
01/09/2018 |
EAST
BATON ROUGE PARISH |
Certified
Copies/Tra |
26.49 |
01/09/2018 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
01/09/2018 |
EBSCO
INDUSTRIES INC |
Law Books |
58.85 |
01/09/2018 |
ECOLAB
INC |
Kitchen Supplies |
82.41 |
01/09/2018 |
ECOLAB
INC |
Laundry Services |
1,717.45 |
01/09/2018 |
ECOLAB
INC |
Kitchen Supplies |
2,411.54 |
01/09/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
25.00 |
01/09/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
193.75 |
01/09/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
290.00 |
01/09/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
608.75 |
01/09/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,450.00 |
01/09/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
287.50 |
01/09/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
7.98 |
01/09/2018 |
ELLIOTT
AND HUGHES INC |
Professional
Service |
10,308.20 |
01/09/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
356.25 |
01/09/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
525.00 |
01/09/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,075.00 |
01/09/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,325.00 |
01/09/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
49,774.00 |
01/09/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
361.60 |
01/09/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
466.66 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
10.32 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
15.39 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
15.39 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
34.74 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
70.58 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
87.90 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
104.22 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
113.40 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
158.40 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
427.20 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,708.80 |
01/09/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,577.15 |
01/09/2018 |
ENCON
SYSTEMS INC |
Equipment
Maintenanc |
149.55 |
01/09/2018 |
ENCON
SYSTEMS INC |
Supplies |
216.06 |
01/09/2018 |
ENCON
SYSTEMS INC |
Supplies |
678.56 |
01/09/2018 |
ENCON
SYSTEMS INC |
Computer
Supplies |
990.14 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
74.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
168.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
174.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
219.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
287.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
306.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
424.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
464.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
510.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
554.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
642.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
930.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
1,435.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,520.00 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,555.00 |
01/09/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
296.52 |
01/09/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,318.50 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
95.00 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
142.50 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
230.00 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
272.00 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
294.32 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
581.20 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
688.50 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,145.00 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,182.25 |
01/09/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
5,202.96 |
01/09/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
157.50 |
01/09/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
227.50 |
01/09/2018 |
ERS-TEXAS
SOCIAL SECURITY PROGRAM |
Dues |
35.00 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
24.94 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
27.34 |
01/09/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
32.16 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
50.62 |
01/09/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
59.59 |
01/09/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
73.20 |
01/09/2018 |
EVCO
PARTNERS LP |
Supplies |
89.88 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
132.64 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
137.88 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
201.02 |
01/09/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
241.98 |
01/09/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
280.36 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
284.28 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
303.76 |
01/09/2018 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
527.80 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
752.48 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,005.10 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,746.86 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,810.97 |
01/09/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
5,603.44 |
01/09/2018 |
EVIDENT
INC |
Supplies |
476.55 |
01/09/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
201.16 |
01/09/2018 |
FARMERS
MARKET |
Food |
681.88 |
01/09/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
92.40 |
01/09/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
526.40 |
01/09/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
706.00 |
01/09/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,479.68 |
01/09/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,685.00 |
01/09/2018 |
FEDEX |
Postage |
17.32 |
01/09/2018 |
FEDEX |
Postage |
31.75 |
01/09/2018 |
FEDEX |
Postage |
42.39 |
01/09/2018 |
FEDEX |
Postage |
62.63 |
01/09/2018 |
FEDEX |
Building
Maintenance |
418.83 |
01/09/2018 |
FEDEX |
Postage |
977.92 |
01/09/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
218.79 |
01/09/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
150.00 |
01/09/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
287.50 |
01/09/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
797.50 |
01/09/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
815.00 |
01/09/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,035.00 |
01/09/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,468.00 |
01/09/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
2,615.00 |
01/09/2018 |
FERRELLGAS |
Building
Maintenance |
228.31 |
01/09/2018 |
FERRELLGAS |
Propane
Inventory |
693.61 |
01/09/2018 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
36.00 |
01/09/2018 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
60.00 |
01/09/2018 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
01/09/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
144.87 |
01/09/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
307.06 |
01/09/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
333.00 |
01/09/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
706.34 |
01/09/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,531.70 |
01/09/2018 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
239.18 |
01/09/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
7,235.02 |
01/09/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
271,335.56 |
01/09/2018 |
FLINT
TRADING INC |
Parts and
Supplies |
1,246.16 |
01/09/2018 |
FORENSIC
SCIENCE CONSULTANTS INC |
Laboratory
Accrediat |
2,085.00 |
01/09/2018 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
189.00 |
01/09/2018 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
239.00 |
01/09/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
173.55 |
01/09/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
280.00 |
01/09/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.62 |
01/09/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.26 |
01/09/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
332.82 |
01/09/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,405.92 |
01/09/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
18,085.33 |
01/09/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
32,826.19 |
01/09/2018 |
FRANCISCO
RIOS |
Rent Sub to
L'lords |
373.00 |
01/09/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
FRANK
ADLER |
Counsel
Fees-Crimina |
2,050.00 |
01/09/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
5,700.00 |
01/09/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
749.56 |
01/09/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,402.50 |
01/09/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
506.25 |
01/09/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
650.00 |
01/09/2018 |
FRED LEE
CUMMINGS |
Litigation
Expense |
667.19 |
01/09/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
830.00 |
01/09/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
17,290.00 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
233.59 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
233.95 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
278.39 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
372.32 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
402.47 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
407.91 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
457.70 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
460.30 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
522.11 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
552.63 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
611.95 |
01/09/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,974.24 |
01/09/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
01/09/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
325.00 |
01/09/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
550.00 |
01/09/2018 |
G ELAINE
TEICHMAN |
Rental
Assistance |
750.00 |
01/09/2018 |
GARLAND
SUPPLY CO INC |
Personal Hygiene |
4,990.00 |
01/09/2018 |
GCS
SERVICE INC |
Kitchen
Maintenance |
3,439.67 |
01/09/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
575.00 |
01/09/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
675.00 |
01/09/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
310.00 |
01/09/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
301.25 |
01/09/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
800.00 |
01/09/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
2,300.00 |
01/09/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
26.25 |
01/09/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
141.25 |
01/09/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
325.00 |
01/09/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
645.00 |
01/09/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
810.00 |
01/09/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,425.01 |
01/09/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
3,668.05 |
01/09/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,150.00 |
01/09/2018 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
01/09/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
411.00 |
01/09/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,701.50 |
01/09/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
10,017.90 |
01/09/2018 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
1,000.00 |
01/09/2018 |
Grant D
Leddy |
Travel |
60.00 |
01/09/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
83.41 |
01/09/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,055.00 |
01/09/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
820.00 |
01/09/2018 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
1,000.00 |
01/09/2018 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
1,402.54 |
01/09/2018 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
1,402.54 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
55.11 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
121.22 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
147.75 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
180.00 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
244.90 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
244.90 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
671.22 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,427.52 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,445.91 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,629.55 |
01/09/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
3,056.10 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
75.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
225.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
230.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
262.50 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
280.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Equipment
Maintenanc |
300.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
300.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
352.88 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
750.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
870.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,120.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,125.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,500.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,850.00 |
01/09/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
2,700.00 |
01/09/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
01/09/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
01/09/2018 |
GW
OUTFITTERS LP |
Supplies |
181.26 |
01/09/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,629.80 |
01/09/2018 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
210.00 |
01/09/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
487.50 |
01/09/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
525.00 |
01/09/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
550.00 |
01/09/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
675.00 |
01/09/2018 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
1,050.62 |
01/09/2018 |
HANDLEY
OAKS APTS LLC |
Rent
Subsidy/Deposit |
1,770.00 |
01/09/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
720.34 |
01/09/2018 |
HARDING
INSTRUMENT CO LTD |
Electronic
Equipment |
5,277.30 |
01/09/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
79.75 |
01/09/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
122.50 |
01/09/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
530.00 |
01/09/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
610.00 |
01/09/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
730.00 |
01/09/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
215.00 |
01/09/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
283.75 |
01/09/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
467.50 |
01/09/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
575.00 |
01/09/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
775.00 |
01/09/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
01/09/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
800.00 |
01/09/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
950.00 |
01/09/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,500.00 |
01/09/2018 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,208.29 |
01/09/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,905.83 |
01/09/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,660.83 |
01/09/2018 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,603.84 |
01/09/2018 |
HELLO
DIRECT INC |
Supplies |
251.00 |
01/09/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
602.50 |
01/09/2018 |
HENRY
SCHEIN |
Medical Supplies |
60.00 |
01/09/2018 |
HENRY
SCHEIN |
Medical Supplies |
64.80 |
01/09/2018 |
HENRY
SCHEIN |
Non-Tracked
Equipmen |
3,772.00 |
01/09/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,068.00 |
01/09/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,091.50 |
01/09/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
01/09/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
142.00 |
01/09/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
3,830.12 |
01/09/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
7,163.18 |
01/09/2018 |
HIGHTECH
SIGNS DFW |
Non-Track
Equipment |
1,561.00 |
01/09/2018 |
HILTI INC |
Small Tools |
262.00 |
01/09/2018 |
HOLOGIC |
Lab Supplies |
3,750.00 |
01/09/2018 |
HOLT CAT |
Parts and
Supplies |
11.82 |
01/09/2018 |
HOLT CAT |
Parts and
Supplies |
22.56 |
01/09/2018 |
HOLT CAT |
Parts and
Supplies |
38.39 |
01/09/2018 |
HOLT CAT |
Parts and
Supplies |
134.07 |
01/09/2018 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
178.08 |
01/09/2018 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
178.08 |
01/09/2018 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
20.00 |
01/09/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
01/09/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
01/09/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
2,003.38 |
01/09/2018 |
HURST
EULESS BEDFORD CHAMBER |
Meeting Expenses |
105.00 |
01/09/2018 |
HYATT
CORPORATION |
Education |
424.71 |
01/09/2018 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
26.80 |
01/09/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
49.00 |
01/09/2018 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
671.76 |
01/09/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
01/09/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
165.00 |
01/09/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
01/09/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
561.25 |
01/09/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
600.00 |
01/09/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,344.00 |
01/09/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
4,050.00 |
01/09/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
42.74 |
01/09/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
196.21 |
01/09/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
203.30 |
01/09/2018 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
3,296.00 |
01/09/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
893.00 |
01/09/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
942.85 |
01/09/2018 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
285,090.87 |
01/09/2018 |
INDEPENDENT
ENVIRONMENTAL SERV |
Disposal Service |
6,591.20 |
01/09/2018 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
27,475.90 |
01/09/2018 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
58.98 |
01/09/2018 |
INSTA
ETCH LLC |
Field Equipment
& Su |
442.15 |
01/09/2018 |
INSTA
ETCH LLC |
Capital
Outlay-Grant |
1,371.50 |
01/09/2018 |
INTERBORO
PACKAGING CORP |
Lab Supplies |
84.00 |
01/09/2018 |
INTERBORO
PACKAGING CORP |
Lab Supplies |
84.00 |
01/09/2018 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
208.00 |
01/09/2018 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
332.80 |
01/09/2018 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
1,248.00 |
01/09/2018 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
962.50 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.83 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
01/09/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
01/09/2018 |
IPSWITCH
INC |
Software
Maintenance |
102.10 |
01/09/2018 |
J AND J
SUPPLY INC |
Bedding and
Clothing |
249.75 |
01/09/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
160.00 |
01/09/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
190.00 |
01/09/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
01/09/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
197.50 |
01/09/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
432.50 |
01/09/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
460.00 |
01/09/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
570.00 |
01/09/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
790.00 |
01/09/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
01/09/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,490.00 |
01/09/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
152.50 |
01/09/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
272.50 |
01/09/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
480.00 |
01/09/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
557.50 |
01/09/2018 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
105.99 |
01/09/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
1,600.00 |
01/09/2018 |
JB
HOLDINGS CORP |
Supplies |
177.45 |
01/09/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
210.67 |
01/09/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
1,296.54 |
01/09/2018 |
JDB
TOWING LLC |
Wrecker Service |
195.00 |
01/09/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
295.00 |
01/09/2018 |
JEFF
WALKER |
Travel |
155.56 |
01/09/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
9,225.00 |
01/09/2018 |
Jeffrey T
Aaron |
Education |
140.00 |
01/09/2018 |
JENNIFER
D BULLARD |
Reporter's
Records ( |
56.00 |
01/09/2018 |
Jerry W
Rucker |
Education |
100.00 |
01/09/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
530.00 |
01/09/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
150.00 |
01/09/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
337.50 |
01/09/2018 |
JIM LANE |
Counsel Fees -
Court |
575.00 |
01/09/2018 |
JIM LANE |
Counsel Fees -
Court |
620.00 |
01/09/2018 |
JMP
INTERESTS LTD |
Law Books |
113.00 |
01/09/2018 |
JMP
INTERESTS LTD |
Law Books |
845.40 |
01/09/2018 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
29,412.50 |
01/09/2018 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,440.00 |
01/09/2018 |
JOHN ECK |
Counsel Fees -
CPS |
1,470.00 |
01/09/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
01/09/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
370.00 |
01/09/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
402.50 |
01/09/2018 |
JOHN H
LADD |
Investigative |
135.00 |
01/09/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
18.75 |
01/09/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
320.00 |
01/09/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
375.00 |
01/09/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
525.00 |
01/09/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,135.00 |
01/09/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
287.50 |
01/09/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
850.00 |
01/09/2018 |
Joshua A
Adams |
Travel |
60.00 |
01/09/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
770.00 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Education |
(399.00) |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Education |
(0.15) |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
8.00 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Small Tools |
8.46 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Court Costs |
15.00 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Education |
25.00 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
46.24 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
47.80 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
48.11 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
49.76 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
61.98 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
84.04 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
89.68 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
125.00 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
270.57 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Education |
316.56 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
358.83 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Data
Transmission Li |
362.65 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Education |
395.00 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
450.00 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
716.90 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Education |
920.00 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
1,093.42 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Education |
1,335.15 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Education |
1,338.28 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Clothing |
1,744.62 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
2,580.11 |
01/09/2018 |
JUDGE L
DEE SHIPMAN |
Travel |
49.06 |
01/09/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
01/09/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
300.00 |
01/09/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
250.00 |
01/09/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
500.00 |
01/09/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
125.62 |
01/09/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,012.50 |
01/09/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
370.00 |
01/09/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
800.00 |
01/09/2018 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
2,444.00 |
01/09/2018 |
KAREN L
BAYLOR |
Counsel Fees -
Court |
925.00 |
01/09/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
01/09/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
01/09/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
519.80 |
01/09/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
01/09/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
250.00 |
01/09/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,515.00 |
01/09/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,540.00 |
01/09/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
150.00 |
01/09/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
01/09/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
415.00 |
01/09/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
110.00 |
01/09/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
300.00 |
01/09/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,150.00 |
01/09/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
850.00 |
01/09/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
350.00 |
01/09/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
920.00 |
01/09/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
75.00 |
01/09/2018 |
KEYNAN
BOYKIN |
Witness Travel |
167.43 |
01/09/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
268.75 |
01/09/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,025.00 |
01/09/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,625.00 |
01/09/2018 |
Kimberly
J Turner |
Meeting Expenses |
7.00 |
01/09/2018 |
KNOX
COMPANY |
Building
Maintenance |
342.00 |
01/09/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
01/09/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
800.00 |
01/09/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,350.00 |
01/09/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,775.00 |
01/09/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(347.16) |
01/09/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
102.77 |
01/09/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
277.74 |
01/09/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
515.52 |
01/09/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
555.22 |
01/09/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,817.61 |
01/09/2018 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
24,140.76 |
01/09/2018 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
122,980.00 |
01/09/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
L-3
COMMUNICATIONS SECURITY & |
Equipment
Maintenanc |
80,046.00 |
01/09/2018 |
LA QUINTA
INNS & SUITES |
Health Food
Permits |
150.00 |
01/09/2018 |
LA QUINTA
INNS & SUITES |
Health Pool
Permits |
500.00 |
01/09/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
150.00 |
01/09/2018 |
LAHAINA
GROUP INC |
Professional
Service |
2,775.00 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
11.76 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
23.04 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
33.24 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
34.80 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
61.44 |
01/09/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
135.36 |
01/09/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
374.40 |
01/09/2018 |
LAMPLIGHTER
COMMUNITIES LP |
Rental
Assistance |
397.00 |
01/09/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
6.79 |
01/09/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
20.79 |
01/09/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
72.85 |
01/09/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
100.75 |
01/09/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
4,179.00 |
01/09/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
227.50 |
01/09/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
282.50 |
01/09/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,215.00 |
01/09/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
505.00 |
01/09/2018 |
LAURA
GANOZA |
Counsel Fees -
Court |
1,400.00 |
01/09/2018 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
297.50 |
01/09/2018 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
892.50 |
01/09/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
231.50 |
01/09/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
440.00 |
01/09/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
2,200.00 |
01/09/2018 |
LAUREN
WALDO |
Professional
Service |
2,800.00 |
01/09/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
300.00 |
01/09/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
37.50 |
01/09/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
105.00 |
01/09/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
122.50 |
01/09/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
01/09/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
420.00 |
01/09/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,020.00 |
01/09/2018 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
500.00 |
01/09/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
150.00 |
01/09/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
387.00 |
01/09/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
441.00 |
01/09/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
210.00 |
01/09/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
500.00 |
01/09/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
312.50 |
01/09/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,050.00 |
01/09/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,075.00 |
01/09/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
150.00 |
01/09/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
990.00 |
01/09/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
530.00 |
01/09/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
545.00 |
01/09/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
560.00 |
01/09/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
690.00 |
01/09/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
610.00 |
01/09/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,154.00 |
01/09/2018 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
125.00 |
01/09/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
01/09/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
550.00 |
01/09/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
1,350.00 |
01/09/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
197.50 |
01/09/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
365.00 |
01/09/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
602.50 |
01/09/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
01/09/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,000.00 |
01/09/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Capit |
1,729.00 |
01/09/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,980.00 |
01/09/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
405.00 |
01/09/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
4,725.00 |
01/09/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
470.00 |
01/09/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,660.00 |
01/09/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
587.50 |
01/09/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
825.00 |
01/09/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,125.00 |
01/09/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
340.00 |
01/09/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
440.00 |
01/09/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
750.00 |
01/09/2018 |
LAWYERS
& JUDGES PUBLISHING COMPANY |
Lab Supplies |
219.60 |
01/09/2018 |
LEADERSHIP
FORT WORTH |
Education |
2,200.00 |
01/09/2018 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
410.10 |
01/09/2018 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
01/09/2018 |
LENA POPE
HOME INC |
Professional
Service |
8,634.12 |
01/09/2018 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
208.46 |
01/09/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,500.00 |
01/09/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
280.00 |
01/09/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
830.00 |
01/09/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
942.50 |
01/09/2018 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
79.99 |
01/09/2018 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
898.00 |
01/09/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
450.30 |
01/09/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
765.00 |
01/09/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
201.82 |
01/09/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
564.04 |
01/09/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
25,487.26 |
01/09/2018 |
LISA
MORTON |
Reporter's
Records ( |
7,456.00 |
01/09/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
730.00 |
01/09/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
850.00 |
01/09/2018 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
12.50 |
01/09/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
64.00 |
01/09/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
74.50 |
01/09/2018 |
LOCK
TIGHT SECURITY INC |
Burglar Systems |
120.00 |
01/09/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
149.50 |
01/09/2018 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
234.69 |
01/09/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
273.64 |
01/09/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
281.22 |
01/09/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
338.00 |
01/09/2018 |
LONE STAR
BANNERS AND FLAGS |
Service Awards |
479.70 |
01/09/2018 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
8,831.08 |
01/09/2018 |
LOWE'S |
Supplies |
87.98 |
01/09/2018 |
LOWE'S |
Non-Tracked
Equipmen |
140.80 |
01/09/2018 |
LOWE'S |
Landscaping
Expense |
235.89 |
01/09/2018 |
LOWE'S |
Capital Outlay
Low V |
1,522.60 |
01/09/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
01/09/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,206.25 |
01/09/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
01/09/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
01/09/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
212.50 |
01/09/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
300.00 |
01/09/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
306.27 |
01/09/2018 |
M FLOYD C
I LLC |
Investigative |
250.00 |
01/09/2018 |
M FLOYD C
I LLC |
Investigative |
350.00 |
01/09/2018 |
M FRED
PENDERGRAF |
Investigative |
536.38 |
01/09/2018 |
M S AIR
INC |
Building
Maintenance |
155.00 |
01/09/2018 |
M S AIR
INC |
Building
Maintenance |
490.00 |
01/09/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
01/09/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
94.72 |
01/09/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
313.67 |
01/09/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
10,212.00 |
01/09/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
213.65 |
01/09/2018 |
MAGID
GLOVE & SAFETY MFG CO LLC |
Insecticides |
4,082.40 |
01/09/2018 |
MAIN
STREET RENEWAL LLC |
Rental
Assistance |
451.46 |
01/09/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
335.00 |
01/09/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
405.00 |
01/09/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
516.25 |
01/09/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
830.00 |
01/09/2018 |
MANZANA
GROVE PLACE LLC |
Rent
Subsidy/Deposit |
382.00 |
01/09/2018 |
MANZANA
GROVE PLACE LLC |
Rental
Assistance |
650.00 |
01/09/2018 |
MANZANA
GROVE PLACE LLC |
Rent Subsidy to
Land |
695.28 |
01/09/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
367.46 |
01/09/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
1,201.25 |
01/09/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
147.53 |
01/09/2018 |
MATTHEW
BENDER & COMPANY INC |
Supplies |
174.10 |
01/09/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,355.00 |
01/09/2018 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
95,425.12 |
01/09/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
01/09/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
01/09/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
312.50 |
01/09/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
01/09/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
160.00 |
01/09/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
398.75 |
01/09/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,115.00 |
01/09/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
2,250.00 |
01/09/2018 |
MEDIA
RUSHWORKS LLC |
Software
Maintenance |
2,627.00 |
01/09/2018 |
MEDICINE
IN BAD PLACES |
Education |
299.00 |
01/09/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
510.00 |
01/09/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
760.00 |
01/09/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
770.00 |
01/09/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
830.00 |
01/09/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
577.50 |
01/09/2018 |
MELVA L
KEY |
Professional
Service |
837.76 |
01/09/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
369.48 |
01/09/2018 |
MERRY
LAUREEN MOORE |
Counsel Fees -
Proba |
4,400.00 |
01/09/2018 |
MERRY
LAUREEN MOORE |
Counsel Fees -
Proba |
4,400.00 |
01/09/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,434.69 |
01/09/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
01/09/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
01/09/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
2,900.00 |
01/09/2018 |
Michael J
Warren |
Promotional
Expenses |
51.48 |
01/09/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
550.00 |
01/09/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
637.50 |
01/09/2018 |
Michael S
Nelson Jr |
Education |
140.00 |
01/09/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Custodian
Supplies |
134.62 |
01/09/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Custodian
Supplies |
134.62 |
01/09/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
134.62 |
01/09/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
273.00 |
01/09/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
402.88 |
01/09/2018 |
MIKE
KARNS |
Health Food
Permits |
360.00 |
01/09/2018 |
Milton C
Kuser |
Education |
68.19 |
01/09/2018 |
MIMOSA
LANE LLC |
Water |
307.75 |
01/09/2018 |
MIMOSA
LANE LLC |
Water |
502.11 |
01/09/2018 |
MITCHELL
REPAIR INFORMATION CO LLC |
Subscriptions |
1,728.00 |
01/09/2018 |
Monty R
Gage |
Education |
140.00 |
01/09/2018 |
MOORE
MEDICAL LLC |
Supplies |
146.00 |
01/09/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
244.30 |
01/09/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
330.00 |
01/09/2018 |
MOTION
INDUSTRIES INC |
Building
Maintenance |
1,618.50 |
01/09/2018 |
MOTOROLA
SOLUTIONS INC |
Computer
Supplies |
219.45 |
01/09/2018 |
MOVIEHOUSE
MGMT EATERY |
Health Food
Permits |
150.00 |
01/09/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
22.44 |
01/09/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
57.00 |
01/09/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Equipment
Maintenanc |
237.56 |
01/09/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
269.92 |
01/09/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
438.35 |
01/09/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
36.39 |
01/09/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
60.00 |
01/09/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
1.67 |
01/09/2018 |
NAHRO-NATIONAL
ASSOC OF HOUSING |
Dues |
2,877.81 |
01/09/2018 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
01/09/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
150.00 |
01/09/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
01/09/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
2,280.72 |
01/09/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,815.22 |
01/09/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
6,973.80 |
01/09/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
275.00 |
01/09/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
293.75 |
01/09/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
375.00 |
01/09/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
475.00 |
01/09/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,200.00 |
01/09/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,475.00 |
01/09/2018 |
Nelda T
Cacciotti |
Education |
203.53 |
01/09/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
152.50 |
01/09/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
160.00 |
01/09/2018 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
149,352.00 |
01/09/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
73.00 |
01/09/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
275.34 |
01/09/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
453.10 |
01/09/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
1,078.00 |
01/09/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,596.76 |
01/09/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
50.00 |
01/09/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
160.00 |
01/09/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
385.00 |
01/09/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,450.00 |
01/09/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,830.00 |
01/09/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
15,333.94 |
01/09/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
133,606.20 |
01/09/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,195.00 |
01/09/2018 |
NORTH
TEXAS WHEELS AND CASTERS |
Building
Maintenance |
244.80 |
01/09/2018 |
NORTON
METALS |
Building
Maintenance |
2,270.00 |
01/09/2018 |
NORTON
METALS |
Building
Maintenance |
3,222.00 |
01/09/2018 |
NOVACOPY
INC |
Non-Tracked
Equipmen |
650.00 |
01/09/2018 |
NOVACOPY
INC |
Equipment
Maintenanc |
827.00 |
01/09/2018 |
OCA
PARTNERS LLC |
Rental
Assistance |
750.00 |
01/09/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
305.78 |
01/09/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
OMNI SAN
ANTONIO HOTEL |
Education |
211.90 |
01/09/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,225.00 |
01/09/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,960.00 |
01/09/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,275.00 |
01/09/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
14,040.00 |
01/09/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(83.61) |
01/09/2018 |
O'REILLY
AUTO PARTS |
Small Tools |
13.99 |
01/09/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
42.24 |
01/09/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
214.96 |
01/09/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
335.89 |
01/09/2018 |
O'REILLY
AUTO PARTS |
Education |
489.90 |
01/09/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
966.81 |
01/09/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,586.00 |
01/09/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
01/09/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
1,115.00 |
01/09/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
1,990.00 |
01/09/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
01/09/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
577.00 |
01/09/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
840.00 |
01/09/2018 |
OZARK
MATERIALS LLC |
Parts and
Supplies |
7,568.00 |
01/09/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
750.00 |
01/09/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
5,030.00 |
01/09/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
15.00 |
01/09/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
90.00 |
01/09/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
175.00 |
01/09/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
695.00 |
01/09/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,900.00 |
01/09/2018 |
PARKER
ANALYTICAL LLC |
Equipment
Maintenanc |
340.00 |
01/09/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
58.00 |
01/09/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
119.05 |
01/09/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
232.00 |
01/09/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,025.82 |
01/09/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,119.09 |
01/09/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,343.11 |
01/09/2018 |
PARKER
ELECTRIC |
Professional
Service |
2,292.86 |
01/09/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
2,822.14 |
01/09/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
3,523.08 |
01/09/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
156.25 |
01/09/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
750.00 |
01/09/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
317.50 |
01/09/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
750.00 |
01/09/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
431.25 |
01/09/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
483.00 |
01/09/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
867.00 |
01/09/2018 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,480.00 |
01/09/2018 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
6,150.00 |
01/09/2018 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
2,520.00 |
01/09/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
457.50 |
01/09/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
525.00 |
01/09/2018 |
PAULA K
GREEN |
Investigative |
491.93 |
01/09/2018 |
PAULA K
GREEN |
Investigative |
568.23 |
01/09/2018 |
PCMG INC |
Software
Maintenance |
3,046.00 |
01/09/2018 |
PDF
ELECTRIC & SUPPLY COMPANY INC |
Electronic
Equipment |
8,492.00 |
01/09/2018 |
PERIAN L
CHEATWOOD |
Rental
Assistance |
700.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
01/09/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
36.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
01/09/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
01/09/2018 |
PHENOMENEX,
INC. |
Lab Supplies |
4,265.00 |
01/09/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
01/09/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
01/09/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,500.00 |
01/09/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
91.60 |
01/09/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
401.84 |
01/09/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
921.91 |
01/09/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
01/09/2018 |
PITNEY
BOWES INC |
Equipment
Rentals |
600.00 |
01/09/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
45.34 |
01/09/2018 |
POCKET
PRESS |
Supplies |
227.88 |
01/09/2018 |
POLLOCK |
Custodian
Supplies |
231.72 |
01/09/2018 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,555.00 |
01/09/2018 |
POPE,
HARDWICKE, CHRISTIE, SCHELL |
Counsel Fees -
Proba |
500.00 |
01/09/2018 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Services
Sup |
3,668.70 |
01/09/2018 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
162.60 |
01/09/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
1,400.00 |
01/09/2018 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
18,406.17 |
01/09/2018 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
01/09/2018 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
330.00 |
01/09/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
01/09/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
96.29 |
01/09/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
271.71 |
01/09/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
615.06 |
01/09/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,061.93 |
01/09/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,598.98 |
01/09/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
2,282.53 |
01/09/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,225.00 |
01/09/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
3,773.25 |
01/09/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
300.00 |
01/09/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,389.00 |
01/09/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
3,698.00 |
01/09/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
6,423.00 |
01/09/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
48.96 |
01/09/2018 |
PYRAMID
PAPER COMPANY |
Recreation |
61.14 |
01/09/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
304.41 |
01/09/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
315.36 |
01/09/2018 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
1,161.66 |
01/09/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,556.00 |
01/09/2018 |
QIAGEN
INC |
Lab Supplies |
4,296.00 |
01/09/2018 |
QIAGEN
INC |
Lab Supplies |
4,930.00 |
01/09/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
170.26 |
01/09/2018 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
212.09 |
01/09/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
550.78 |
01/09/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
892.48 |
01/09/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,238.17 |
01/09/2018 |
R D SHEET
METAL INC |
Building
Maintenance |
2,068.00 |
01/09/2018 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
577.00 |
01/09/2018 |
Ramoral K
Lockhart |
Transportation |
119.99 |
01/09/2018 |
RANA
PROPERTY HOLDINGS |
Rental
Assistance |
560.00 |
01/09/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
137.50 |
01/09/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
657.50 |
01/09/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,030.00 |
01/09/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
82.81 |
01/09/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
405.90 |
01/09/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
620.38 |
01/09/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
871.63 |
01/09/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
275.00 |
01/09/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
01/09/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
306.25 |
01/09/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
480.00 |
01/09/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
875.00 |
01/09/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,475.00 |
01/09/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
01/09/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
850.00 |
01/09/2018 |
READYREFRESH |
Lab Equipment
Mainte |
8.98 |
01/09/2018 |
READYREFRESH |
Supplies |
47.78 |
01/09/2018 |
READYREFRESH |
Food |
469.18 |
01/09/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Professional
Service |
200.00 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(918.78) |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
79.98 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
185.99 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
591.30 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
636.74 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
895.64 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
1,147.84 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Safety/Tactical
Supp |
1,171.20 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
1,522.10 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
1,781.54 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
1,949.93 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
3,242.96 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
3,778.00 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
6,084.73 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
8,909.08 |
01/09/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
10,954.39 |
01/09/2018 |
REDI-MIX
CONCRETE |
Base
Stabilization M |
1,487.52 |
01/09/2018 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
46.67 |
01/09/2018 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
711.43 |
01/09/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
848.80 |
01/09/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,405.40 |
01/09/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,658.40 |
01/09/2018 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
1,909.30 |
01/09/2018 |
RELIABLE
STRUCTURAL & SITE CONCRETE |
Cement and
Concrete |
19,200.00 |
01/09/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
100.29 |
01/09/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
106.52 |
01/09/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
188.54 |
01/09/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
373.00 |
01/09/2018 |
RELX INC |
On-line Service |
1,296.50 |
01/09/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,905.00 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
70.99 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
150.82 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
550.00 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
691.59 |
01/09/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
01/09/2018 |
RESTEK |
Lab Supplies |
535.00 |
01/09/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,455.44 |
01/09/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
7,381.40 |
01/09/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
297.50 |
01/09/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
437.50 |
01/09/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
2,650.00 |
01/09/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
495.00 |
01/09/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
01/09/2018 |
RIDGMAR
VENTURE LLC |
Utility
Assistance |
261.71 |
01/09/2018 |
RIDGMAR
VENTURE LLC |
Rental
Assistance |
1,350.00 |
01/09/2018 |
RIO VISTA
APARTMENTS LLC |
Utility
Assistance |
75.00 |
01/09/2018 |
RIO VISTA
APARTMENTS LLC |
Rental
Assistance |
620.00 |
01/09/2018 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
01/09/2018 |
RITE OF
PASSAGE |
Medical Supplies |
131.17 |
01/09/2018 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
01/09/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
375.00 |
01/09/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,590.00 |
01/09/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,180.00 |
01/09/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
235.00 |
01/09/2018 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
345.00 |
01/09/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,647.40 |
01/09/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,800.00 |
01/09/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
90.00 |
01/09/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,215.00 |
01/09/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
150.00 |
01/09/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
510.00 |
01/09/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,350.00 |
01/09/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,410.00 |
01/09/2018 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,516.00 |
01/09/2018 |
ROCKPORT
NRH LLC |
Rent Subsidy to
Land |
680.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
6.10 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
13.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
17.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
22.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
23.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
46.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
60.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
69.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
104.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
105.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
190.00 |
01/09/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
1,710.00 |
01/09/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
242.50 |
01/09/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
540.00 |
01/09/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
660.00 |
01/09/2018 |
Rose R
Young |
Travel |
412.48 |
01/09/2018 |
RUSSELL
FEED INC |
Estray Livestock |
74.50 |
01/09/2018 |
RYAN W
HARDY |
Counsel Fees -
Court |
520.00 |
01/09/2018 |
Ryan W
Hill |
Education |
246.21 |
01/09/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
11,053.58 |
01/09/2018 |
SAFESITE
INC |
Space Lease
Rental |
1,819.40 |
01/09/2018 |
SALDANA
INC |
County Burials |
700.00 |
01/09/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
363.75 |
01/09/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
850.00 |
01/09/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
400.00 |
01/09/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
520.00 |
01/09/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
01/09/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
762.50 |
01/09/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
181.25 |
01/09/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
775.00 |
01/09/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
961.75 |
01/09/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,049.75 |
01/09/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,408.00 |
01/09/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
01/09/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
2,200.00 |
01/09/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,490.00 |
01/09/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,490.00 |
01/09/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,564.27 |
01/09/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
353.75 |
01/09/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
753.75 |
01/09/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,440.00 |
01/09/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,555.00 |
01/09/2018 |
SAV-ON-FENCE
INC |
Building
Maintenance |
285.00 |
01/09/2018 |
SAV-ON-FENCE
INC |
Building
Maintenance |
525.89 |
01/09/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
CPS |
240.00 |
01/09/2018 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
132.96 |
01/09/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
30.00 |
01/09/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
930.00 |
01/09/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
CC Bond
Forfeiture |
1,105.34 |
01/09/2018 |
SDB INC |
Professional
Service |
71,041.92 |
01/09/2018 |
SEAN M
LYNCH |
Counsel Fees -
Court |
220.00 |
01/09/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
140.00 |
01/09/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
505.00 |
01/09/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
530.00 |
01/09/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
800.00 |
01/09/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,030.00 |
01/09/2018 |
SHARIKA
WASHINGTON |
Court Visitor |
239.68 |
01/09/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
410.00 |
01/09/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
550.00 |
01/09/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
560.00 |
01/09/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
688.00 |
01/09/2018 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
504.00 |
01/09/2018 |
Shequita
L Burrell |
Transportation |
24.00 |
01/09/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
41.00 |
01/09/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
73.00 |
01/09/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
146.00 |
01/09/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
202.00 |
01/09/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Vehicle
Maintenance |
380.00 |
01/09/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Vehicle
Maintenance |
380.00 |
01/09/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
480.00 |
01/09/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
75.00 |
01/09/2018 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
300.00 |
01/09/2018 |
SIERRA
HERMOSA APARTMENTS LLC |
Rental
Assistance |
814.00 |
01/09/2018 |
SIGMA
SURVEILLANCE INC |
Electronic
Equipment |
5,778.75 |
01/09/2018 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
333.00 |
01/09/2018 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
24,592.00 |
01/09/2018 |
SILSBEE
TOYOTA |
Capital Outlay -
Veh |
24,998.00 |
01/09/2018 |
SIMBA
INDUSTRIES |
Field Equipment
& Su |
474.00 |
01/09/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
101.54 |
01/09/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
3,175.00 |
01/09/2018 |
SLEC INC |
Building
Maintenance |
220.00 |
01/09/2018 |
SLEC INC |
Building
Maintenance |
1,883.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
154.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
180.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
186.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
231.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
248.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
256.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
348.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,160.00 |
01/09/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,244.00 |
01/09/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
36.90 |
01/09/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
55.46 |
01/09/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
137.86 |
01/09/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
424.58 |
01/09/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,483.93 |
01/09/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,583.75 |
01/09/2018 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting Expenses |
175.00 |
01/09/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
742.16 |
01/09/2018 |
SOUTHWEST
NAHRO |
Dues |
500.00 |
01/09/2018 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
3,080.00 |
01/09/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
01/09/2018 |
SPINDLEMEDIA
INC |
Software
Maintenance |
126,384.00 |
01/09/2018 |
STACY
ALFORD |
Counsel Fees -
Juven |
120.00 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
(66.19) |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
(15.16) |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.90 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
5.91 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
6.41 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.43 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.45 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.16 |
01/09/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
12.30 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.88 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.04 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.54 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.92 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.95 |
01/09/2018 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
16.07 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.27 |
01/09/2018 |
STAPLES
ADVANTAGE |
Health Promotion
Pro |
16.27 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
17.70 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.17 |
01/09/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
19.24 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
20.25 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.03 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.33 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.95 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.27 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.26 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.10 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.49 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.64 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.59 |
01/09/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.48 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.46 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
38.38 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.64 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.92 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
41.95 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.18 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.88 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.99 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.32 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
46.21 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
46.80 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.75 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.20 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.74 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.16 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.58 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.45 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.23 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.40 |
01/09/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
56.84 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
57.64 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.60 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.31 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.50 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.81 |
01/09/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
62.34 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.88 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.90 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.21 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.44 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.26 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.52 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.92 |
01/09/2018 |
STAPLES
ADVANTAGE |
Equipment |
77.49 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.80 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.30 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
81.20 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
82.71 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
83.23 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
86.46 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
86.56 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
94.33 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
95.14 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
96.58 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.86 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
105.83 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
108.96 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
109.25 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
109.47 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
111.60 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
113.70 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
114.08 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
116.71 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
119.18 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
123.54 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
123.76 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
125.81 |
01/09/2018 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
138.46 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
139.78 |
01/09/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
141.84 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.69 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
147.52 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
156.96 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
157.83 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
160.45 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
161.10 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
162.05 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
163.91 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
164.56 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
164.76 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
173.35 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
189.77 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
195.52 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
196.95 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
198.12 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
204.17 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
218.01 |
01/09/2018 |
STAPLES
ADVANTAGE |
Educational
Material |
222.06 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
230.00 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
230.53 |
01/09/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
243.36 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
250.08 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
260.13 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
272.84 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
278.44 |
01/09/2018 |
STAPLES
ADVANTAGE |
Recreation |
284.80 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
291.21 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
301.15 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
319.82 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
338.75 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
386.25 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
390.51 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
648.36 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
663.29 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
669.35 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
774.86 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
775.34 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
811.34 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
989.97 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,104.11 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
2,351.62 |
01/09/2018 |
STAR-TELEGRAM |
Subscriptions |
182.00 |
01/09/2018 |
STATE BAR
OF TEXAS |
Law Books |
159.20 |
01/09/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,507.00 |
01/09/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
300.00 |
01/09/2018 |
STEPHEN
WILLIAMS |
Health Lab-Water
Sam |
10.00 |
01/09/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
01/09/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
143.75 |
01/09/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
175.00 |
01/09/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
525.00 |
01/09/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,425.00 |
01/09/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
350.00 |
01/09/2018 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
3,875.00 |
01/09/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
336.50 |
01/09/2018 |
STREAM
ENERGY |
Utility
Assistance |
108.14 |
01/09/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
161.81 |
01/09/2018 |
STUART
HOSE AND PIPE COMPANY |
Small Tools |
188.10 |
01/09/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
228.79 |
01/09/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
569.98 |
01/09/2018 |
SUKHJIT
SINGH |
Professional
Service |
400.00 |
01/09/2018 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Grant |
150.00 |
01/09/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,196.58 |
01/09/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
25,737.30 |
01/09/2018 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
2,550.26 |
01/09/2018 |
SUNGARD
AVAILABILITY SERVICES LP |
Professional
Service |
4,000.00 |
01/09/2018 |
SUPERIOR
COURT:PROTHONOTARY OFFICE |
Certified
Copies/Tra |
75.00 |
01/09/2018 |
SUPERIOR
TRAILER SALES CO |
Parts and
Supplies |
350.00 |
01/09/2018 |
SUPPLYWORKS |
Supplies |
32.50 |
01/09/2018 |
SUPPLYWORKS |
Custodian
Supplies |
59.32 |
01/09/2018 |
SUPPLYWORKS |
Landscaping
Expense |
94.37 |
01/09/2018 |
SUPPLYWORKS |
Custodian
Supplies |
105.00 |
01/09/2018 |
SUPPLYWORKS |
Building
Maintenance |
908.74 |
01/09/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,224.39 |
01/09/2018 |
SUPPLYWORKS |
Building
Maintenance |
2,660.75 |
01/09/2018 |
SUPPLYWORKS |
Building
Maintenance |
4,658.66 |
01/09/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
7,398.00 |
01/09/2018 |
SUPPLYWORKS |
Building
Maintenance |
10,101.65 |
01/09/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
475.00 |
01/09/2018 |
SWISSRAY AMERICA |
Equipment
Maintenanc |
1,583.33 |
01/09/2018 |
SYNERGON
SOLUTIONS INC |
Application
Service |
4,101.30 |
01/09/2018 |
TACTICAL
MEDICAL SOLUTIONS INC |
Safety/Tactical
Supp |
258.23 |
01/09/2018 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Dues |
125.00 |
01/09/2018 |
Tammy K
Dossey Brock |
Education |
266.84 |
01/09/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
150.00 |
01/09/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
01/09/2018 |
TARRANT
COUNTY CHALLENGE INC |
Education |
25.00 |
01/09/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
01/09/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
01/09/2018 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
01/09/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
739.00 |
01/09/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,311.75 |
01/09/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,820.94 |
01/09/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
714.42 |
01/09/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
375.00 |
01/09/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
887.50 |
01/09/2018 |
TARRANT
PAINT AND STAIN LLC |
Building
Maintenance |
5,125.00 |
01/09/2018 |
TARRANT
PAINT AND STAIN LLC |
Building
Maintenance |
5,200.00 |
01/09/2018 |
TCG CROSS
CREEK RANCH HOLDINGS II |
Rental
Assistance |
750.00 |
01/09/2018 |
TDI FLEET
SERVICES |
Equipment
Maintenanc |
439.53 |
01/09/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,308.92 |
01/09/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
9,183.67 |
01/09/2018 |
TECAN US
INC |
Lab Supplies |
778.04 |
01/09/2018 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
468.00 |
01/09/2018 |
TERRACE
HOSPITALITY LLC |
Rental
Assistance |
750.00 |
01/09/2018 |
TERRACON
CONSULTANTS INC |
Professional
Service |
13,000.00 |
01/09/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
305.00 |
01/09/2018 |
TEXAS
COMPTROLLER OF PUBLIC ACCTS |
Subscriptions |
132.00 |
01/09/2018 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
01/09/2018 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
01/09/2018 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
01/09/2018 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
01/09/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
210.00 |
01/09/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
76.05 |
01/09/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
77.66 |
01/09/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
421.26 |
01/09/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Custodian
Supplies |
430.00 |
01/09/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,658.88 |
01/09/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
3,781.00 |
01/09/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
6,326.40 |
01/09/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
6,430.00 |
01/09/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
11,431.80 |
01/09/2018 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Education |
550.00 |
01/09/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
511.96 |
01/09/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,075.62 |
01/09/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
5,520.90 |
01/09/2018 |
TEXAS
NAHRO |
Dues |
506.69 |
01/09/2018 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
120.00 |
01/09/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
28.06 |
01/09/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
65.48 |
01/09/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
01/09/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
01/09/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
24,855.00 |
01/09/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
400.00 |
01/09/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
01/09/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
01/09/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
01/09/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,037.50 |
01/09/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
2,200.00 |
01/09/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
2,200.00 |
01/09/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
775.00 |
01/09/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,150.00 |
01/09/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
115.00 |
01/09/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
115.00 |
01/09/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
350.00 |
01/09/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
01/09/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
412.50 |
01/09/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,520.00 |
01/09/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,770.00 |
01/09/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,070.00 |
01/09/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,290.00 |
01/09/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
412.50 |
01/09/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,250.00 |
01/09/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,325.00 |
01/09/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
303.50 |
01/09/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
400.00 |
01/09/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,149.00 |
01/09/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,456.00 |
01/09/2018 |
THE MAJOR
FUNERAL HOME |
County Burials |
3,375.00 |
01/09/2018 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
20.00 |
01/09/2018 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
20.00 |
01/09/2018 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
22.00 |
01/09/2018 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
40.00 |
01/09/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
THE
PRESTIGE MORTUARY |
County Burials |
200.00 |
01/09/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
01/09/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,975.00 |
01/09/2018 |
THE
SALVANT LAW FIRM PC |
Capital Murder -
Oth |
4,542.00 |
01/09/2018 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
8,320.00 |
01/09/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Capit |
107,100.00 |
01/09/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,160.45 |
01/09/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
3,249.85 |
01/09/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
11,040.00 |
01/09/2018 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
01/09/2018 |
THE TREE
HOUSE INC |
Supplies |
101.55 |
01/09/2018 |
THERMO
FLUIDS INC |
Disposal Service |
142.50 |
01/09/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
514.59 |
01/09/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
900.00 |
01/09/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,000.00 |
01/09/2018 |
Thomas E
Chenault |
Education |
140.00 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.21 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.38 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
439.00 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.65 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
658.50 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
684.00 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
882.18 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,371.89 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,528.79 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,410.95 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,560.62 |
01/09/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
149,635.67 |
01/09/2018 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
01/09/2018 |
TIM MOORE |
Counsel Fees -
Court |
900.00 |
01/09/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
205.00 |
01/09/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
272.50 |
01/09/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
248.75 |
01/09/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
323.75 |
01/09/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
01/09/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,065.00 |
01/09/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
01/09/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
01/09/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
01/09/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
890.00 |
01/09/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,200.00 |
01/09/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
6,925.00 |
01/09/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
3,095.00 |
01/09/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
775.00 |
01/09/2018 |
TRANE US
INC |
Air Conditioning
Mai |
401.00 |
01/09/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
01/09/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
650.00 |
01/09/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
800.00 |
01/09/2018 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
394.00 |
01/09/2018 |
TRINITY
ARMORED SECURITY INC |
Supplies |
96.00 |
01/09/2018 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
434.70 |
01/09/2018 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
434.70 |
01/09/2018 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
434.70 |
01/09/2018 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
434.70 |
01/09/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
01/09/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
295.00 |
01/09/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
41.44 |
01/09/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
48.24 |
01/09/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
185.00 |
01/09/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
200.00 |
01/09/2018 |
U S
POSTMASTER |
Postage |
347.50 |
01/09/2018 |
U S
POSTMASTER |
Postage |
1,470.00 |
01/09/2018 |
U S
POSTMASTER |
Postage |
4,900.00 |
01/09/2018 |
ULINE INC |
Supplies |
118.42 |
01/09/2018 |
ULINE INC |
Lab Supplies |
149.40 |
01/09/2018 |
ULINE INC |
Supplies |
195.26 |
01/09/2018 |
ULINE INC |
Supplies |
764.34 |
01/09/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
71.75 |
01/09/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
383.76 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
6.96 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.32 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.56 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
54.24 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.27 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.52 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
92.52 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
102.40 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
114.78 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
145.00 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.32 |
01/09/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
180.80 |
01/09/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
6.09 |
01/09/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
20.75 |
01/09/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
36.96 |
01/09/2018 |
UNIVERSITY
BUILDING SPECIALITIES |
Building
Maintenance |
2,565.00 |
01/09/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,510.00 |
01/09/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
10,477.50 |
01/09/2018 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
50.00 |
01/09/2018 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
50.00 |
01/09/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
21.26 |
01/09/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
211.57 |
01/09/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
236.74 |
01/09/2018 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
2,000.00 |
01/09/2018 |
USA
SCIENTIFIC INC |
Lab Supplies |
891.65 |
01/09/2018 |
VALLEY
OAKS APARTMENTS LLC |
Utility
Assistance |
125.00 |
01/09/2018 |
VALLEY
OAKS APARTMENTS LLC |
Rental
Assistance |
750.00 |
01/09/2018 |
VANESSA
SALING |
Professional
Service |
400.00 |
01/09/2018 |
VANN/ELLI |
Bridge Programs |
2,350.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
107.50 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
156.25 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
305.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
362.50 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
410.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
420.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
467.50 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
600.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
622.50 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
640.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
780.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,355.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,510.00 |
01/09/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,370.00 |
01/09/2018 |
VENDING
NUT COMPANY |
Food |
272.50 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
84.65 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
142.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
142.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
145.60 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
266.81 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
279.92 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
314.91 |
01/09/2018 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
400.00 |
01/09/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
540.00 |
01/09/2018 |
VIGILANT
SOLUTIONS LLC |
Software
Maintenance |
5,190.00 |
01/09/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
640.00 |
01/09/2018 |
VWR
INTERNATIONAL LLC |
Supplies |
40.70 |
01/09/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
74.11 |
01/09/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
223.28 |
01/09/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
362.32 |
01/09/2018 |
WALMART |
Food |
1.78 |
01/09/2018 |
WALMART |
Personal Hygiene |
45.08 |
01/09/2018 |
WALMART |
Clothing |
102.59 |
01/09/2018 |
WALMART
#2978 |
Other Payable |
26.00 |
01/09/2018 |
WALMART
#3284 |
Clothing |
198.83 |
01/09/2018 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
01/09/2018 |
WALMART
STORE #01-3044 |
Food |
5.56 |
01/09/2018 |
WALMART
STORE #01-3044 |
Clothing |
193.46 |
01/09/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
750.00 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
237.50 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
550.00 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
587.50 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
600.00 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
800.00 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,400.00 |
01/09/2018 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
3,900.00 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,000.00 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,450.00 |
01/09/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
10,625.00 |
01/09/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
630.00 |
01/09/2018 |
WEST
GROUP |
Supplies |
129.60 |
01/09/2018 |
WEST
GROUP |
Subscriptions |
697.00 |
01/09/2018 |
WEST
GROUP |
Educational
Material |
835.20 |
01/09/2018 |
WEST
GROUP |
On-line Service |
989.94 |
01/09/2018 |
WEST
GROUP |
Books/Pamphlets |
2,483.00 |
01/09/2018 |
WEST
GROUP |
On-line Service |
3,824.90 |
01/09/2018 |
WEST
GROUP |
Law Books |
5,235.00 |
01/09/2018 |
WEST
GROUP |
On-line Service |
10,326.00 |
01/09/2018 |
WEST
GROUP |
On-line Service |
17,633.00 |
01/09/2018 |
WEST
GROUP |
Law Books |
34,230.00 |
01/09/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
262.57 |
01/09/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
40.50 |
01/09/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
380.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
142.68 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
500.50 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
812.40 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,428.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,046.40 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
4,760.00 |
01/09/2018 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
1,730.00 |
01/09/2018 |
WHECO
ELECTRIC INC |
Building
Maintenance |
2,805.59 |
01/09/2018 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
6,390.00 |
01/09/2018 |
WHITBURN
& PEVSNER PLLC |
Counsel Fees -
CPS |
100.00 |
01/09/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
01/09/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
580.00 |
01/09/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
7,150.00 |
01/09/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
01/09/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
1,255.00 |
01/09/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
3,057.50 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
175.00 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
200.00 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
600.00 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,043.75 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,245.00 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,485.00 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,520.00 |
01/09/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,685.00 |
01/09/2018 |
William C
Knight |
Travel |
113.96 |
01/09/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
37.50 |
01/09/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
75.00 |
01/09/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
100.00 |
01/09/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
300.00 |
01/09/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
323.75 |
01/09/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
500.00 |
01/09/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,760.00 |
01/09/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
13,525.00 |
01/09/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
127.50 |
01/09/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
575.00 |
01/09/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
410.00 |
01/09/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
590.00 |
01/09/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
620.00 |
01/09/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
450.00 |
01/09/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
4,985.00 |
01/09/2018 |
WILLIAM T
CATTERTON |
Counsel Fees -
Proba |
1,000.00 |
01/09/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/09/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/09/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
575.00 |
01/09/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
01/09/2018 |
WM BARRY
NORMAN |
Counsel Fees -
Court |
2,000.00 |
01/09/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,208.66 |
01/09/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,097.24 |
01/09/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
01/09/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
35.15 |
|
COURT CLAIMS TOTAL |
|
4,171,865.54 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JANUARY 09, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,725.00 |
01/09/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,725.00 |
01/09/2018 |
AVERTEST
LLC |
Laboratory Costs |
26,817.60 |
01/09/2018 |
Bambi C
Grant |
Travel |
180.00 |
01/09/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
3,250.00 |
01/09/2018 |
CARDINAL
TOWING INC |
Wrecker Service |
264.00 |
01/09/2018 |
CLC INC |
Professional
Service |
135.00 |
01/09/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,760.00 |
01/09/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
48.75 |
01/09/2018 |
Disa R
Shady |
Travel |
203.28 |
01/09/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
168.00 |
01/09/2018 |
FOREST
HILL UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
01/09/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
3,750.00 |
01/09/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
01/09/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
01/09/2018 |
Jennie G
Hoop |
Travel |
92.00 |
01/09/2018 |
JPMORGAN
CHASE BANK NA |
Miscellaneous |
(9.00) |
01/09/2018 |
Kelli D
Martin |
Mileage
Allowance |
200.09 |
01/09/2018 |
Kelli D
Martin |
Travel |
65.00 |
01/09/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
01/09/2018 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
16.47 |
01/09/2018 |
Leighton
G Iles |
Travel |
512.67 |
01/09/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,497.68 |
01/09/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
296.00 |
01/09/2018 |
LOCK
TIGHT SECURITY INC |
Non-Tracked
Construc |
454.80 |
01/09/2018 |
Marquetta
E Westmoreland |
Travel |
80.00 |
01/09/2018 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
7,828.50 |
01/09/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
43.50 |
01/09/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
52.00 |
01/09/2018 |
Nathan G
Neblett |
Education |
110.00 |
01/09/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.93 |
01/09/2018 |
PINNACLE
UT LP |
Travel |
189.75 |
01/09/2018 |
PROMOTIONAL
DESIGNS INC |
Bedding and
Clothing |
582.60 |
01/09/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
741.00 |
01/09/2018 |
RETTA
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
01/09/2018 |
RITE OF
PASSAGE |
Resident - MH
Secure |
4,869.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.75 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
52.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
90.00 |
01/09/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
01/09/2018 |
SAFARILAND
LLC |
Supplies |
94.36 |
01/09/2018 |
SAMSON
ALEX FLORES & ROXANNE LOPEZ |
Drug Seizure
Interes |
84.97 |
01/09/2018 |
SAMSON
ALEX FLORES & ROXANNE LOPEZ |
Drug
Seizure-Unit |
4,000.00 |
01/09/2018 |
Shane T
Spencer |
Travel |
92.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
780.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
520.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
200.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
558.00 |
01/09/2018 |
SMART
GROUP SYSTEMS |
Supplies |
200.00 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.44 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.05 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.68 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.50 |
01/09/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.12 |
01/09/2018 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Crime
Prevention/Tre |
200.00 |
01/09/2018 |
Tyra N
Weaver |
Travel |
205.47 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
737.79 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
737.79 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
175.82 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,994.43 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,994.43 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
226.97 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
714.00 |
01/09/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
01/09/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
36,663.00 |
01/09/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
28,519.10 |
01/09/2018 |
NON COURT CLAIMS TOTAL |
|
146,255.48 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,318,121.02 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
62,164,429.48 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JANUARY 09, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
525 King
George LP |
Rent Sub to
L'lords |
1,771.00 |
01/09/2018 |
525 King
George LP |
Rent Sub to
L'lords |
824.00 |
01/09/2018 |
525 King
George LP |
Rent Sub to
L'lords |
1,060.00 |
01/09/2018 |
525 King
George LP |
Rent Sub to
L'lords |
824.00 |
01/09/2018 |
525 King
George LP |
Rent Sub to
L'lords |
1,060.00 |
01/09/2018 |
525 King
George LP |
Rent Sub to
L'lords |
824.00 |
01/09/2018 |
Alice
Whitten |
5006 Chapter 13
Levy |
(540.00) |
01/09/2018 |
Arlington
Water Utilities |
Water |
21.13 |
01/09/2018 |
Arlington
Water Utilities |
Water |
14.10 |
01/09/2018 |
Arlington
Water Utilities |
Water |
407.45 |
01/09/2018 |
Arlington
Water Utilities |
Water |
90.58 |
01/09/2018 |
BaronHR
LLC |
Contract Labor |
391.92 |
01/09/2018 |
BaronHR
LLC |
Contract Labor |
554.56 |
01/09/2018 |
C L E A T |
LE Association |
(30.00) |
01/09/2018 |
City of
Euless |
Water |
27.87 |
01/09/2018 |
City of
Euless |
Water |
22.82 |
01/09/2018 |
City of
Hurst Water Dept |
Water |
279.72 |
01/09/2018 |
City of
Hurst Water Dept |
Water |
2,167.03 |
01/09/2018 |
Con-Real
Support Group Partners GP |
Retainage |
(40,065.00) |
01/09/2018 |
Con-Real
Support Group Partners GP |
Professional
Service |
847,727.00 |
01/09/2018 |
Dallas
County Constable |
Litigation
Expense |
80.00 |
01/09/2018 |
Daniel
Hernandez |
Education |
140.00 |
01/09/2018 |
Delta
Dental |
Dental
Claims |
33,185.45 |
01/09/2018 |
Delta
Dental |
Dental
Claims |
2,773.60 |
01/09/2018 |
Delta
Dental |
Dental
Claims |
15,404.55 |
01/09/2018 |
Delta
Dental |
Dental
Claims |
576.20 |
01/09/2018 |
DirecTV
Inc |
Subscriptions |
164.98 |
01/09/2018 |
Elephant
Insurance |
Damage Claims |
1,291.06 |
01/09/2018 |
Fort
Worth Water Department |
Water |
68.35 |
01/09/2018 |
Fort
Worth Water Department |
Water |
1,685.85 |
01/09/2018 |
Fort
Worth Water Department |
Water |
196.63 |
01/09/2018 |
Fort
Worth Water Department |
Water |
1,663.50 |
01/09/2018 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
01/09/2018 |
Horseshoe
Bay Resort Marriott |
Education |
356.16 |
01/09/2018 |
Horseshoe
Bay Resort Marriott |
Education |
178.08 |
01/09/2018 |
Internal
Revenue Service |
5001 Tax Levy |
(37.85) |
01/09/2018 |
IRS FICA
EE |
FICA-Employee |
47,264.30 |
01/09/2018 |
IRS FICA
ER |
FICA-Employer |
47,264.30 |
01/09/2018 |
IRS FIT |
FIT Withholding |
12,691.90 |
01/09/2018 |
IRS MED
EE |
Medicare-Employee |
537.16 |
01/09/2018 |
IRS MED
ER |
Medicare-Employer |
790.15 |
01/09/2018 |
Keshia M
Cross |
Education |
84.00 |
01/09/2018 |
Lincoln
Financial Group |
Deferred Comp |
3,074.31 |
01/09/2018 |
Lubys
Fuddruckers Restaurants LLC |
Meeting Expenses |
501.57 |
01/09/2018 |
Lupe
Deaton |
Education |
84.00 |
01/09/2018 |
Metropolitan
Life |
Metlife |
(27.25) |
01/09/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(27,613.65) |
01/09/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
114.00 |
01/09/2018 |
Optum
Bank |
HSA Employee
Contribution |
3,937.80 |
01/09/2018 |
Optum
Bank |
HSR Employer
Seed |
(7,750.00) |
01/09/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
1,248.00 |
01/09/2018 |
PayFlex |
Dependent Care
Claims |
4,427.29 |
01/09/2018 |
PayFlex |
Section 125
Claims |
54,199.52 |
01/09/2018 |
PayFlex |
Dependent Care
Claims |
3,407.25 |
01/09/2018 |
PayFlex |
Section 125
Claims |
60,214.94 |
01/09/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(48.51) |
01/09/2018 |
Pitney
Bowes |
Prepaid Expense
- Postage |
125,000.00 |
01/09/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(60.40) |
01/09/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
(0.85) |
01/09/2018 |
Roberto
Espino Jr |
Education |
84.00 |
01/09/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
738.63 |
01/09/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
50.87 |
01/09/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(72,821.09) |
01/09/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Addt'l Funding Off Cycle DEC 2017 |
209.56 |
01/09/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
(2.50) |
01/09/2018 |
TCDRS |
ER Retirement
Employer - Dec 2017 |
3,958,829.18 |
01/09/2018 |
TCDRS |
EE Retirement
Employer - Dec 2017 |
1,476,297.66 |
01/09/2018 |
Texas
Child Support Disbursement |
Child Support |
(699.39) |
01/09/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1.55 |
01/09/2018 |
The Bank
of New York Mellon |
Interest
Payments |
99,600.00 |
01/09/2018 |
The Bank
of New York Mellon |
Interest
Payments |
4,825,878.47 |
01/09/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
40.62 |
01/09/2018 |
United
Way |
United Fund |
1,285.63 |
01/09/2018 |
UnitedHealthcare |
Medical
Claims |
1,061,766.42 |
01/09/2018 |
UnitedHealthcare |
Medical
Claims |
545,149.94 |
01/09/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(4,753.84) |
01/09/2018 |
UnitedHealthcare |
Medical
Claims |
895,278.83 |
01/09/2018 |
UnitedHealthcare |
Medical
Claims |
86,784.35 |
01/09/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(307.43) |
01/09/2018 |
US
Department of Education |
5002 Student
Loan Levy |
(3.91) |
01/09/2018 |
VALIC
Retirement |
Deferred Comp |
(2,256.27) |
01/09/2018 |
Veritext
Corporation |
Litigation
Expense |
1,019.76 |
01/09/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
01/09/2018 |
YMCA |
YMCA |
2.31 |
01/09/2018 |
York Risk
Services Group |
Worker's Comp -
12/18/17-12/22/17 |
(10,681.34) |
01/09/2018 |
York Risk
Services Group |
Worker's Comp -
12/25/17-12/29/17 |
(27,280.75) |
01/09/2018 |
York Risk
Services Group |
Worker's Comp -
01/01/18-01/05/18 |
31,711.66 |
01/09/2018 |
COURT ADDENDUM TOTAL |
|
14,070,478.97 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JANUARY 09, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
141.94 |
01/09/2018 |
DirecTV
Inc |
Subscriptions |
194.98 |
01/09/2018 |
NON COURT ADDENDUM TOTAL |
|
336.92 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
14,070,815.89 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,388,936.91 |
|
CURRENT PERIOD VOIDS |
|
(14,400.81) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,374,536.10 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
195,132,197.75 |
|
FY2018 YTD VOIDS |
|
(534,756.65) |
|
FY2018 YTD GRAND TOTAL |
|
194,597,441.10 |
|
|
|
|
|