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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 - MARCH 13, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
45.83 |
03/13/2018 |
3M
COMPANY |
Non-Tracked
Equipmen |
1,350.96 |
03/13/2018 |
5950 BOCA
RATON LP |
Utility
Assistance |
39.96 |
03/13/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
15.00 |
03/13/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
20.00 |
03/13/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
180.00 |
03/13/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
197.50 |
03/13/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
565.00 |
03/13/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,535.00 |
03/13/2018 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
391.97 |
03/13/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
(550.00) |
03/13/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
493.75 |
03/13/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
600.00 |
03/13/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,537.50 |
03/13/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
2,250.00 |
03/13/2018 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
49,549.94 |
03/13/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,670.00 |
03/13/2018 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
65.00 |
03/13/2018 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Capital
Outlay-Furni |
5,121.81 |
03/13/2018 |
ACE TIRE
& SERVICE |
Vehicle
Maintenance |
87.00 |
03/13/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
271.00 |
03/13/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
8,619.84 |
03/13/2018 |
ADORAMA
INC |
Computer
Supplies |
13.98 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
215.36 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
269.20 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
646.08 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
740.30 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
753.76 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
895.09 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,022.96 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,022.96 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,022.96 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,211.40 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,534.44 |
03/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,905.50 |
03/13/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,721.96 |
03/13/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,141.99 |
03/13/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,553.35 |
03/13/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
8,259.85 |
03/13/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
26,633.22 |
03/13/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,162.86 |
03/13/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,056.04 |
03/13/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
11,071.33 |
03/13/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
15,284.68 |
03/13/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
186,006.92 |
03/13/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
44.67 |
03/13/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
98.47 |
03/13/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
155.68 |
03/13/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
489.81 |
03/13/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
777.17 |
03/13/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
42.00 |
03/13/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
126.00 |
03/13/2018 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
946.91 |
03/13/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
03/13/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
650.00 |
03/13/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
700.00 |
03/13/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
975.00 |
03/13/2018 |
ALBERTSONS
#4032 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
78.00 |
03/13/2018 |
ALBERTSON'S
#4198 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
103.41 |
03/13/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
118.75 |
03/13/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
237.00 |
03/13/2018 |
Alice H
Moore |
Education |
616.38 |
03/13/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
137.50 |
03/13/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
350.00 |
03/13/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
393.75 |
03/13/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
850.00 |
03/13/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
850.00 |
03/13/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
207.00 |
03/13/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
200.00 |
03/13/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
350.00 |
03/13/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
450.00 |
03/13/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,800.00 |
03/13/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,630.00 |
03/13/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
7,270.00 |
03/13/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
03/13/2018 |
ALLIED
ELECTRONICS |
Safety/Tact
Supplies |
300.00 |
03/13/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
158.00 |
03/13/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
03/13/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
03/13/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
03/13/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
03/13/2018 |
ALREADY
GEAR INC |
Service Awards |
100.85 |
03/13/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
03/13/2018 |
ALVA
COTTON |
Relative
Assistance |
300.00 |
03/13/2018 |
Amanda C
Bjornen |
Travel |
199.02 |
03/13/2018 |
AMANDA
NICOLE RODRIGUEZ |
Counsel Fees -
Court |
297.50 |
03/13/2018 |
AMBER
MALONE |
Clothing |
100.00 |
03/13/2018 |
AMBER
WILKERSON |
Restitution
Payable |
60.00 |
03/13/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,691.41 |
03/13/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,100.00 |
03/13/2018 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
03/13/2018 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
03/13/2018 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
03/13/2018 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
198.14 |
03/13/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Landscaping
Expense |
299.96 |
03/13/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Landscaping
Expense |
466.51 |
03/13/2018 |
AMY
CONNER |
Court Visitor |
258.41 |
03/13/2018 |
AMY
GRANADOS |
Clothing |
67.04 |
03/13/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
ANAND PAG
INC |
Professional
Service |
10,270.00 |
03/13/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
565.00 |
03/13/2018 |
ANDREA
REED |
Reporter's
Records ( |
2,568.00 |
03/13/2018 |
ANDREW T
HAWKINS |
Justice of the
Peace |
400.00 |
03/13/2018 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
03/13/2018 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
2,400.00 |
03/13/2018 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
3,872.00 |
03/13/2018 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
03/13/2018 |
ANIXTER
INC |
Non-Tracked
Equipmen |
551.20 |
03/13/2018 |
Ann L
Salyer-Caldwell |
Dues |
100.00 |
03/13/2018 |
ANNA
HISCOCK O'DAY |
Litigation
Expense |
75.00 |
03/13/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
268.75 |
03/13/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
293.75 |
03/13/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
325.00 |
03/13/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
817.50 |
03/13/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
393.75 |
03/13/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
518.75 |
03/13/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
580.00 |
03/13/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
625.00 |
03/13/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
862.25 |
03/13/2018 |
ANTOINE
ARMSTRONG |
Building
Maintenance |
574.00 |
03/13/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
145.00 |
03/13/2018 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
750.00 |
03/13/2018 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
4,464.00 |
03/13/2018 |
ARLINGTON
WATER UTILITIES |
Water |
15.38 |
03/13/2018 |
ARLINGTON
WATER UTILITIES |
Water |
23.07 |
03/13/2018 |
ARLINGTON
WATER UTILITIES |
Water |
46.31 |
03/13/2018 |
ARLINGTON
WATER UTILITIES |
Water |
98.88 |
03/13/2018 |
ARLINGTON
WATER UTILITIES |
Water |
414.20 |
03/13/2018 |
ARLINGTON
WATER UTILITIES |
Water |
751.54 |
03/13/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,059.49 |
03/13/2018 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
197.50 |
03/13/2018 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
143.22 |
03/13/2018 |
Ashley D
Marineau |
Education |
402.59 |
03/13/2018 |
ASPEN
WOODS PARTNERS LP |
Rental
Assistance |
725.00 |
03/13/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
03/13/2018 |
AT&T |
Data
Transmission Li |
2,701.00 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.69 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
28.46 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
42.29 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
42.29 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
42.29 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.70 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.66 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
74.23 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
108.47 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
136.71 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
192.11 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
250.20 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
253.28 |
03/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
358.08 |
03/13/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
5.87 |
03/13/2018 |
ATMOS
ENERGY CORP |
Water |
(157.89) |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
3.84 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
22.09 |
03/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
72.00 |
03/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
100.00 |
03/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
150.00 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
231.56 |
03/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
395.10 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
411.12 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
463.37 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
494.92 |
03/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
813.64 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
1,059.99 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
1,062.19 |
03/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,071.50 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
1,106.57 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
1,242.21 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
1,876.04 |
03/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,463.06 |
03/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,687.59 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
5,626.45 |
03/13/2018 |
ATMOS
ENERGY CORP |
Gas |
9,516.77 |
03/13/2018 |
ATRIUM
REDEVELOPMENT LLC |
Rental
Assistance |
750.00 |
03/13/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
282.33 |
03/13/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
631.62 |
03/13/2018 |
AUTONATION |
Central Garage
Inv |
113.48 |
03/13/2018 |
AUTONATION |
Central Garage
Inv |
2,280.61 |
03/13/2018 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
119.10 |
03/13/2018 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
119.06 |
03/13/2018 |
B & H
PHOTO VIDEO |
Photo Processing |
121.92 |
03/13/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
137.50 |
03/13/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
725.00 |
03/13/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
875.00 |
03/13/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
03/13/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
641.25 |
03/13/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
686.25 |
03/13/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
587.50 |
03/13/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
BARONHR
LLC |
Contract Labor |
645.51 |
03/13/2018 |
BARONHR
LLC |
Contract Labor |
781.20 |
03/13/2018 |
BARONHR
LLC |
Contract Labor |
1,360.41 |
03/13/2018 |
BARONHR
LLC |
Contract Labor |
1,772.35 |
03/13/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
268.75 |
03/13/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
03/13/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,525.00 |
03/13/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,525.00 |
03/13/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,875.00 |
03/13/2018 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
3,550.00 |
03/13/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
190.00 |
03/13/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
BASECOM
INC |
Equipment
Maintenanc |
148.86 |
03/13/2018 |
BEAVER
COUNTY SHERIFF |
Court Costs |
50.00 |
03/13/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,760.00 |
03/13/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174.50 |
03/13/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
400.00 |
03/13/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
476.00 |
03/13/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,230.47 |
03/13/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,488.00 |
03/13/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,016.00 |
03/13/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,180.00 |
03/13/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
375.00 |
03/13/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
456.25 |
03/13/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
700.00 |
03/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
03/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
03/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
03/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
164.62 |
03/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
200.49 |
03/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
200.49 |
03/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
296.52 |
03/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
677.10 |
03/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
717.31 |
03/13/2018 |
BOBBY L
BEASLEY |
Investigative |
750.00 |
03/13/2018 |
BOBBY L
BEASLEY |
Investigative |
1,350.00 |
03/13/2018 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
115.01 |
03/13/2018 |
BOMA FORT
WORTH |
Dues |
995.00 |
03/13/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
497.56 |
03/13/2018 |
BOSE
OLUDIPE |
Meeting Expenses |
83.15 |
03/13/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,117.16 |
03/13/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
450.00 |
03/13/2018 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
11,125.55 |
03/13/2018 |
Brad L
Carpenter |
Education |
8.66 |
03/13/2018 |
Brad L
Carpenter |
Travel |
549.38 |
03/13/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
568.75 |
03/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
600.00 |
03/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
608.40 |
03/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
943.70 |
03/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,432.40 |
03/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,485.40 |
03/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,800.00 |
03/13/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
03/13/2018 |
Brent A
Carr |
Dues |
125.00 |
03/13/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
420.00 |
03/13/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
610.00 |
03/13/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
300.00 |
03/13/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
120.00 |
03/13/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
180.00 |
03/13/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
212.50 |
03/13/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
990.00 |
03/13/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,005.00 |
03/13/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
300.00 |
03/13/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
600.00 |
03/13/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
2,400.00 |
03/13/2018 |
BRISBEN
MERIDIAN LP |
Rental
Assistance |
696.00 |
03/13/2018 |
BRITTAIN
AND CRAWFORD |
Building
Maintenance |
2,150.00 |
03/13/2018 |
BRITTAIN
AND CRAWFORD |
Building
Maintenance |
2,150.00 |
03/13/2018 |
BRITTAIN
AND CRAWFORD |
Building
Maintenance |
3,000.00 |
03/13/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,410.04 |
03/13/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
650.00 |
03/13/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
48.75 |
03/13/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,030.00 |
03/13/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,300.00 |
03/13/2018 |
BUSINESS
INTERIORS |
Equipment
Rentals |
464.00 |
03/13/2018 |
BUSINESS
INTERIORS |
Equipment
Rentals |
3,298.00 |
03/13/2018 |
BYRON E
TEMPLE |
Meeting Expenses |
150.00 |
03/13/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
03/13/2018 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
18.99 |
03/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
131.25 |
03/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
375.00 |
03/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
443.75 |
03/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
593.75 |
03/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
775.00 |
03/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,275.00 |
03/13/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
700.00 |
03/13/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
900.00 |
03/13/2018 |
Carnelius
L Carey |
Juvenile
Transportat |
35.00 |
03/13/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
03/13/2018 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
3,240.00 |
03/13/2018 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
970.00 |
03/13/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,443.00 |
03/13/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
3,035.00 |
03/13/2018 |
CASTLEBERRY
ISD |
Restitution
Payable |
113.00 |
03/13/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
145.00 |
03/13/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
335.00 |
03/13/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
617.50 |
03/13/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
90.00 |
03/13/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,040.25 |
03/13/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
2,009.25 |
03/13/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
300.00 |
03/13/2018 |
CATY
ROBERTS |
Clothing |
100.00 |
03/13/2018 |
CDW
GOVERNMENT |
Computer
Supplies |
160.00 |
03/13/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,690.00 |
03/13/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,690.00 |
03/13/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,767.96 |
03/13/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
8,155.00 |
03/13/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
387.50 |
03/13/2018 |
CENTENNIAL
MOISTURE CONTROL |
Professional
Service |
17,977.00 |
03/13/2018 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
3,500.00 |
03/13/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
72.30 |
03/13/2018 |
CENTRAL
POLY CORP |
Lab Supplies |
380.00 |
03/13/2018 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
750.00 |
03/13/2018 |
CERTIFIED
PAYMENTS NO 1 LTD |
Health Dept
Immuniza |
58.00 |
03/13/2018 |
CHADWELL
GROUP LP |
Professional
Service |
962.50 |
03/13/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
251.33 |
03/13/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
312.50 |
03/13/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
631.25 |
03/13/2018 |
CHARLES E
WILLIAMS |
County Burials |
330.00 |
03/13/2018 |
Charles
Jackson Jr |
Travel |
25.00 |
03/13/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
2,100.00 |
03/13/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
88.36 |
03/13/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
480.91 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
03/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
03/13/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
03/13/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
03/13/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
03/13/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
03/13/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
03/13/2018 |
Christopher
D Nettles |
Education |
170.00 |
03/13/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
197.50 |
03/13/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
227.50 |
03/13/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
520.00 |
03/13/2018 |
Christopher
Nchopa Ayafor |
Education |
8.00 |
03/13/2018 |
Christopher
Nchopa Ayafor |
Education |
120.00 |
03/13/2018 |
CIRRO
ENERGY |
Utility
Assistance |
200.00 |
03/13/2018 |
CIRRO
ENERGY |
Utility
Assistance |
301.11 |
03/13/2018 |
CITIBANK |
Travel |
280.39 |
03/13/2018 |
CITIBANK |
Education |
329.39 |
03/13/2018 |
CITIBANK |
Education |
354.39 |
03/13/2018 |
CITIBANK |
Travel |
432.39 |
03/13/2018 |
CITIBANK |
Education |
440.39 |
03/13/2018 |
CITIBANK |
Education |
489.48 |
03/13/2018 |
CITIBANK |
Travel |
538.39 |
03/13/2018 |
CITIBANK |
Travel |
707.06 |
03/13/2018 |
CITIBANK |
Education |
708.78 |
03/13/2018 |
CITIBANK |
Education |
716.78 |
03/13/2018 |
CITIBANK |
Travel |
820.78 |
03/13/2018 |
CITIBANK |
Education |
827.17 |
03/13/2018 |
CITIBANK |
Travel |
888.78 |
03/13/2018 |
CITIBANK |
Education |
989.08 |
03/13/2018 |
CITIBANK |
Travel |
1,655.87 |
03/13/2018 |
CITIBANK |
Witness Travel |
11,228.69 |
03/13/2018 |
CITY CLUB
OF FORT WORTH |
Meeting Expenses |
471.51 |
03/13/2018 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
222.61 |
03/13/2018 |
CITY OF
BEDFORD |
Utility
Assistance |
126.38 |
03/13/2018 |
CITY OF
EULESS |
Water |
141.88 |
03/13/2018 |
CITY OF
EULESS |
Water |
173.41 |
03/13/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
543.83 |
03/13/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
3.13 |
03/13/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
6.58 |
03/13/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
17.21 |
03/13/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
19.37 |
03/13/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
587.40 |
03/13/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,326.20 |
03/13/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,435.40 |
03/13/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,467.20 |
03/13/2018 |
CITY OF
HALTOM CITY |
Gas |
35.82 |
03/13/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
75.00 |
03/13/2018 |
CITY OF
HALTOM CITY |
Gas |
79.73 |
03/13/2018 |
CITY OF
HURST WATER DEPT |
Water |
61.91 |
03/13/2018 |
CITY OF
HURST WATER DEPT |
Water |
259.01 |
03/13/2018 |
CITY OF
HURST WATER DEPT |
Water |
312.57 |
03/13/2018 |
CITY OF
HURST WATER DEPT |
Water |
482.30 |
03/13/2018 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
75.00 |
03/13/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
267.50 |
03/13/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
297.34 |
03/13/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
73.52 |
03/13/2018 |
CITY OF
NORTH RICHLAND HILLS |
Water |
585.97 |
03/13/2018 |
CITY OF
WATAUGA |
Utility
Assistance |
65.16 |
03/13/2018 |
CLEANING
SOLUTIONS INC |
Equipment
Maintenanc |
761.70 |
03/13/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,100.00 |
03/13/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
300.00 |
03/13/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
515.00 |
03/13/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
570.00 |
03/13/2018 |
COBBLE
HILLS APARTMENTS LTD |
Utility
Assistance |
49.30 |
03/13/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
297.50 |
03/13/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
462.50 |
03/13/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,700.00 |
03/13/2018 |
COLLEYVILLE
3809 LLC |
Rent |
1,588.30 |
03/13/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,000.00 |
03/13/2018 |
COLORADO
BOXED BEEF COMPANY |
Food |
126.82 |
03/13/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
80.00 |
03/13/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
112.50 |
03/13/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
112.50 |
03/13/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
197.50 |
03/13/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
385.00 |
03/13/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,000.00 |
03/13/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,860.00 |
03/13/2018 |
COMMERCIAL
RECORDER |
Public Probate
Costs |
70.00 |
03/13/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
03/13/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
278.00 |
03/13/2018 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
3,500.00 |
03/13/2018 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
165.00 |
03/13/2018 |
COMPUTECH
INTERNATIONAL INC |
Capital Outlay
Low V |
9,045.04 |
03/13/2018 |
COMPUTER
NETWORKING INC |
Computer
Supplies |
194.00 |
03/13/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
209.34 |
03/13/2018 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,781.78 |
03/13/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
2,817.01 |
03/13/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
4,627.61 |
03/13/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
428.75 |
03/13/2018 |
COVER TEK
INC |
Employee
Physicals |
475.50 |
03/13/2018 |
COVER TEK
INC |
Professional
Service |
1,266.00 |
03/13/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
CRASH
DYNAMICS |
Education |
850.00 |
03/13/2018 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
03/13/2018 |
CRYSTAL
EHART |
Court Visitor |
208.65 |
03/13/2018 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
196.83 |
03/13/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,550.00 |
03/13/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
300.00 |
03/13/2018 |
CYNTOX
LLC |
Disposal Service |
1,050.00 |
03/13/2018 |
CYNTOX
LLC |
Environmental
Dispos |
1,875.00 |
03/13/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
144.50 |
03/13/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Non-Tracked
Equipmen |
2,018.93 |
03/13/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Equipment
Maintenanc |
5,907.50 |
03/13/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
480.00 |
03/13/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,164.12 |
03/13/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
275.00 |
03/13/2018 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
91.85 |
03/13/2018 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
27.00 |
03/13/2018 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
03/13/2018 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
250.00 |
03/13/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,230.00 |
03/13/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
22.50 |
03/13/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
03/13/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
03/13/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
800.00 |
03/13/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,200.00 |
03/13/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
150.00 |
03/13/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
237.50 |
03/13/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
350.00 |
03/13/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
510.00 |
03/13/2018 |
DANIELLE
KENNEDY |
Counsel
Fees-Crimina |
5,050.00 |
03/13/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
306.25 |
03/13/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,040.00 |
03/13/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,940.00 |
03/13/2018 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
03/13/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
250.00 |
03/13/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
650.00 |
03/13/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
662.50 |
03/13/2018 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
1,700.00 |
03/13/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
350.00 |
03/13/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
400.00 |
03/13/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
625.00 |
03/13/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
850.00 |
03/13/2018 |
David F
Bennett |
Education |
125.99 |
03/13/2018 |
David L
Evans |
Dues |
250.00 |
03/13/2018 |
DAVID L
MARLOW |
Investigative |
500.00 |
03/13/2018 |
David M
McCurdy |
Travel |
120.00 |
03/13/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
142.45 |
03/13/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
230.00 |
03/13/2018 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
1,245.00 |
03/13/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
200.00 |
03/13/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
5,100.00 |
03/13/2018 |
DECATUR
ANGLE LTD |
Utility
Assistance |
37.41 |
03/13/2018 |
DECATUR
ANGLE LTD |
Rental
Assistance |
750.00 |
03/13/2018 |
DEFENDER
SUPPLY LLC |
Safety/Tactical
Supp |
970.36 |
03/13/2018 |
DELL
MARKETING |
Computer
Supplies |
419.96 |
03/13/2018 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
24,719.00 |
03/13/2018 |
DENNIS
SERVICES LLC |
Pool Maintenance |
49.61 |
03/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
91.01 |
03/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
112.24 |
03/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
274.80 |
03/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
331.38 |
03/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
680.03 |
03/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
772.81 |
03/13/2018 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
2,174.50 |
03/13/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
628.32 |
03/13/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
837.76 |
03/13/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
172.28 |
03/13/2018 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
03/13/2018 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,487.79 |
03/13/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
6,855.97 |
03/13/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
18,532.33 |
03/13/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
130.00 |
03/13/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
215.00 |
03/13/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
367.50 |
03/13/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
590.00 |
03/13/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
927.50 |
03/13/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
1,010.00 |
03/13/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
150.00 |
03/13/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
03/13/2018 |
DEVON
GARNER |
Restitution
Payable |
200.00 |
03/13/2018 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
893.05 |
03/13/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
03/13/2018 |
DIGITECH
COMMUNICATIONS LLC |
Equipment
Maintenanc |
290.00 |
03/13/2018 |
DIJ FALLS
& OAKS LLC |
Rental
Assistance |
545.00 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
44.70 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
92.74 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
114.56 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
218.17 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
321.27 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
367.08 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
367.67 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
395.52 |
03/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,119.25 |
03/13/2018 |
DIRECTV
INC |
Data
Transmission Li |
70.99 |
03/13/2018 |
DIRECTV
INC |
Subscriptions |
186.98 |
03/13/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
659.42 |
03/13/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
940.32 |
03/13/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
551.11 |
03/13/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
24,648.40 |
03/13/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
300.00 |
03/13/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
625.00 |
03/13/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
03/13/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
190.00 |
03/13/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
420.00 |
03/13/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
505.00 |
03/13/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
175.00 |
03/13/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
400.00 |
03/13/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
300.00 |
03/13/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
360.00 |
03/13/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
306.25 |
03/13/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
1,000.00 |
03/13/2018 |
DREAM
RANCH LLC |
Supplies |
125.00 |
03/13/2018 |
DREAM
RANCH LLC |
Supplies |
125.00 |
03/13/2018 |
DREAM
RANCH LLC |
Supplies |
177.00 |
03/13/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
180.80 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
6.00 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Printing-Publication |
18.95 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Printing-Publication |
18.95 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Printing-Publication |
18.95 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Printing-Publication |
18.95 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Printing-Publication |
18.95 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Printing-Publication |
18.95 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Printing-Publication |
18.95 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Printing-Publication |
18.95 |
03/13/2018 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
56.85 |
03/13/2018 |
Dustin C
Wheeler |
Fuel |
22.27 |
03/13/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
330.00 |
03/13/2018 |
DWK LIFE
SCIENCES INC |
Lab Supplies |
332.70 |
03/13/2018 |
EAN
HOLDINGS LLC |
Travel |
47.58 |
03/13/2018 |
EAN
HOLDINGS LLC |
Transportation |
60.56 |
03/13/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
EATON
CORPORATION |
Building
Maintenance |
3,207.34 |
03/13/2018 |
ECOLAB
INC |
Laundry Services |
2,212.35 |
03/13/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
37.50 |
03/13/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
305.00 |
03/13/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
376.25 |
03/13/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
780.00 |
03/13/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
832.50 |
03/13/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
800.00 |
03/13/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
390.00 |
03/13/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
453.69 |
03/13/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
846.73 |
03/13/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,211.36 |
03/13/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,569.03 |
03/13/2018 |
EL DORADO |
Education |
644.65 |
03/13/2018 |
EL PASO
COUNTY SHERIFF'S OFFICE |
Court Costs |
200.00 |
03/13/2018 |
ELAINE
STRICKLIN |
Court Visitor |
246.47 |
03/13/2018 |
ELES
CORPORATION |
Lab Equipment
Mainte |
75.00 |
03/13/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
150.00 |
03/13/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
593.75 |
03/13/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
850.00 |
03/13/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,150.00 |
03/13/2018 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
959.00 |
03/13/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
34.74 |
03/13/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
52.11 |
03/13/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
68.04 |
03/13/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
86.85 |
03/13/2018 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
86.85 |
03/13/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
162.72 |
03/13/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
895.40 |
03/13/2018 |
ENCON
SYSTEMS INC |
Supplies |
139.90 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
58.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
106.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
134.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
147.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
242.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
306.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
306.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
306.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
316.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
316.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
326.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
401.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
413.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
444.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
444.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
680.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
700.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
790.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
804.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
840.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
970.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
2,092.00 |
03/13/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
840.00 |
03/13/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,018.88 |
03/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
03/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
489.46 |
03/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
509.52 |
03/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
665.00 |
03/13/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
82.50 |
03/13/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
410.00 |
03/13/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
600.00 |
03/13/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,780.00 |
03/13/2018 |
Erin W
Cofer |
Travel |
271.49 |
03/13/2018 |
eSOLUTIONS
INC |
Professional
Service |
583.24 |
03/13/2018 |
EVCO
PARTNERS LP |
Supplies |
54.41 |
03/13/2018 |
FARMERS
MARKET |
Food |
382.70 |
03/13/2018 |
FBI -
LEEDA INC |
Dues |
50.00 |
03/13/2018 |
FEDEX |
Postage |
62.74 |
03/13/2018 |
FEDEX |
Postage |
72.27 |
03/13/2018 |
FEDEX |
Postage |
145.23 |
03/13/2018 |
FEDEX |
Postage |
175.90 |
03/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Capit |
100.00 |
03/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
174.25 |
03/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
335.00 |
03/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
348.50 |
03/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
641.00 |
03/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
850.00 |
03/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
965.00 |
03/13/2018 |
FELIPE
PENA |
Restitution
Payable |
120.00 |
03/13/2018 |
FERRELLGAS |
Fuel |
16.40 |
03/13/2018 |
FERRELLGAS |
Utility
Assistance |
210.91 |
03/13/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
270.00 |
03/13/2018 |
FIESTA
#46 |
Food/Hygiene
Assista |
130.00 |
03/13/2018 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
77.07 |
03/13/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
855.93 |
03/13/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
129.75 |
03/13/2018 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
134.76 |
03/13/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
144.26 |
03/13/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
800.00 |
03/13/2018 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
03/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
(3,088.08) |
03/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
82.84 |
03/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
125.16 |
03/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
171.66 |
03/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
333.00 |
03/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
533.47 |
03/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
753.30 |
03/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,027.20 |
03/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,654.68 |
03/13/2018 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
355.50 |
03/13/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
7,290.35 |
03/13/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
282,656.39 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
26.59 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
68.45 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
79.01 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
94.10 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
96.27 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
112.77 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
152.73 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
219.78 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
242.41 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
259.26 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
278.06 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
290.04 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
306.21 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
384.65 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
835.45 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
912.36 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,024.79 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,046.88 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,213.99 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,332.14 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,514.04 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,544.73 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,691.47 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,294.20 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,245.38 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,775.17 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,803.98 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,103.30 |
03/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,107.68 |
03/13/2018 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
51.74 |
03/13/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
41.00 |
03/13/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
133.65 |
03/13/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Support Services
Sup |
343.85 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
9.15 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
12.19 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
20.97 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
37.14 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
39.26 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
49.12 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
55.43 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
105.92 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
139.70 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
161.49 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
189.36 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
273.85 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
569.50 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
622.00 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,153.50 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,895.00 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,334.00 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,543.50 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,786.50 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
5,404.00 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
8,239.00 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
9,413.50 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
9,660.50 |
03/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
14,070.50 |
03/13/2018 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
527.77 |
03/13/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,312.50 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
28.60 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.12 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.70 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
75.55 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
93.67 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
129.79 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
157.50 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
168.12 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
202.14 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
344.01 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
367.89 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
746.09 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,104.09 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,215.31 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,368.79 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,391.05 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
13,521.13 |
03/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
30,940.06 |
03/13/2018 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,000.00 |
03/13/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,100.00 |
03/13/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
750.00 |
03/13/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
150.00 |
03/13/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
880.00 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
163.02 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
193.24 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
278.52 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
623.20 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
626.50 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
641.43 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
907.73 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,166.71 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,659.58 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,737.21 |
03/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,606.09 |
03/13/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
31.79 |
03/13/2018 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
366.04 |
03/13/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
325.00 |
03/13/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
887.50 |
03/13/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
407.80 |
03/13/2018 |
GAL-TEX
HOTEL CORP |
Education |
486.84 |
03/13/2018 |
GAL-TEX
HOTEL CORP |
Education |
486.84 |
03/13/2018 |
Gayla J
Neal |
Education |
25.68 |
03/13/2018 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
78.00 |
03/13/2018 |
GENERAL
DATATECH LP |
Equipment
Maintenanc |
78.00 |
03/13/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
668.75 |
03/13/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
900.00 |
03/13/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
2,000.00 |
03/13/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
457.50 |
03/13/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,460.00 |
03/13/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
843.75 |
03/13/2018 |
GEXA
ENERGY LP |
Utility
Assistance |
200.00 |
03/13/2018 |
Gil A
Flores |
Travel |
323.04 |
03/13/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,263.15 |
03/13/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
8,381.54 |
03/13/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
3,226.00 |
03/13/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
10,573.50 |
03/13/2018 |
Glen
Whitley |
Education |
1,565.78 |
03/13/2018 |
GLOBAL
EQUIPMENT COMPANY |
Kitchen Supplies |
379.33 |
03/13/2018 |
GLOBAL
EQUIPMENT COMPANY |
Supplies |
399.98 |
03/13/2018 |
Gloria C
Larriviere |
Education |
75.00 |
03/13/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,000.00 |
03/13/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,650.00 |
03/13/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,029.60 |
03/13/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
6,795.80 |
03/13/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
443.81 |
03/13/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
454.24 |
03/13/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
48.83 |
03/13/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
51.87 |
03/13/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
253.30 |
03/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
54.00 |
03/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
66.13 |
03/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
86.81 |
03/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
120.18 |
03/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
144.37 |
03/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
184.09 |
03/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
03/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
03/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
03/13/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
452.50 |
03/13/2018 |
GRIMCO
INC |
Sign Shop
Inventory |
809.80 |
03/13/2018 |
GTOT |
Dues |
75.00 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
61.22 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
86.53 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
734.70 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,427.52 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
1,892.70 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,959.20 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
3,061.00 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,889.76 |
03/13/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
246.40 |
03/13/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
322.96 |
03/13/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
225.00 |
03/13/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
298.00 |
03/13/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
03/13/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
2,175.00 |
03/13/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
775.00 |
03/13/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Capit |
4,550.00 |
03/13/2018 |
HARDING
INSTRUMENT CO LTD |
Electronic
Equipment |
593.86 |
03/13/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
137.50 |
03/13/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,190.00 |
03/13/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
290.00 |
03/13/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
645.00 |
03/13/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
400.00 |
03/13/2018 |
HDR
ARCHITECTURE INC |
Professional
Service |
184.88 |
03/13/2018 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,943.33 |
03/13/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
10,574.47 |
03/13/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
61,972.56 |
03/13/2018 |
Heather M
Montoya |
Education |
314.68 |
03/13/2018 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
29.98 |
03/13/2018 |
HEATHER
VILLAGE LLC |
Rental
Assistance |
415.00 |
03/13/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
700.00 |
03/13/2018 |
HENRY
SCHEIN |
Medical Supplies |
168.76 |
03/13/2018 |
HENRY
SCHEIN |
Medical Supplies |
175.75 |
03/13/2018 |
HENRY
SCHEIN |
Medical Supplies |
270.10 |
03/13/2018 |
HENRY
SCHEIN |
Medical Supplies |
432.48 |
03/13/2018 |
HENRY
SCHEIN |
Medical Supplies |
466.17 |
03/13/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
508.00 |
03/13/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
2,483.00 |
03/13/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
375.00 |
03/13/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Supplies |
71.00 |
03/13/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
142.00 |
03/13/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
142.00 |
03/13/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
213.00 |
03/13/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Miscellaneous
Receiv |
(238.00) |
03/13/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
2,023.28 |
03/13/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
03/13/2018 |
HIRED
HANDS INC |
Interpreter Fees |
210.00 |
03/13/2018 |
HNQP LLC |
Gas |
30.14 |
03/13/2018 |
HNQP LLC |
Disposal Service |
33.76 |
03/13/2018 |
HNQP LLC |
Gas |
45.22 |
03/13/2018 |
HNQP LLC |
Disposal Service |
50.63 |
03/13/2018 |
HNQP LLC |
Water |
70.49 |
03/13/2018 |
HNQP LLC |
Gas |
76.06 |
03/13/2018 |
HNQP LLC |
Disposal Service |
101.27 |
03/13/2018 |
HNQP LLC |
Water |
105.73 |
03/13/2018 |
HNQP LLC |
Gas |
114.10 |
03/13/2018 |
HNQP LLC |
Disposal Service |
151.90 |
03/13/2018 |
HNQP LLC |
Water |
211.46 |
03/13/2018 |
HNQP LLC |
Water |
317.20 |
03/13/2018 |
HOLIDAY
CHEVROLET |
Capital Outlay -
Veh |
197,430.00 |
03/13/2018 |
HOLT CAT |
Parts and
Supplies |
22.84 |
03/13/2018 |
HOLT CAT |
Parts and
Supplies |
1,325.57 |
03/13/2018 |
HOLT CAT |
Parts and
Supplies |
2,695.10 |
03/13/2018 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
03/13/2018 |
HOMETOWN
PROSPERITY LLC |
Bonds |
130.00 |
03/13/2018 |
Hon
Mollee B Westfall |
Education |
60.00 |
03/13/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
03/13/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
03/13/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
03/13/2018 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
1,897.35 |
03/13/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
03/13/2018 |
Hung
Nguyen |
Education |
322.88 |
03/13/2018 |
HUNTER
PARK EQUITY ENTERPRISES |
Rental
Assistance |
650.00 |
03/13/2018 |
IAHTI-INTERNATIONAL
ASSOCIATION OF |
Education |
329.00 |
03/13/2018 |
IAHTI-INTERNATIONAL
ASSOCIATION OF |
Education |
329.00 |
03/13/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
03/13/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
243.30 |
03/13/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
414.98 |
03/13/2018 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,463.33 |
03/13/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
7.50 |
03/13/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
247.50 |
03/13/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
846.45 |
03/13/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
961.45 |
03/13/2018 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
122,128.44 |
03/13/2018 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
264,238.51 |
03/13/2018 |
INDEPENDENT
ENVIRONMENTAL SERV |
Disposal Service |
185.76 |
03/13/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,397.30 |
03/13/2018 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
271,738.95 |
03/13/2018 |
INTERBORO
PACKAGING CORP |
Medical Supplies |
332.80 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
03/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
03/13/2018 |
INTERNATIONAL
ASSOCIATION |
Dues |
150.00 |
03/13/2018 |
IRVING
HOLDINGS INC |
Transportation |
66.35 |
03/13/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
169.70 |
03/13/2018 |
IRVING
HOLDINGS INC |
Transportation |
269.35 |
03/13/2018 |
IRVING
HOLDINGS INC |
Transportation |
4,302.35 |
03/13/2018 |
J D
Johnson |
Education |
822.89 |
03/13/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
215.00 |
03/13/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
770.00 |
03/13/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
820.00 |
03/13/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
137.50 |
03/13/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
160.00 |
03/13/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
590.00 |
03/13/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,230.00 |
03/13/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Juven |
100.00 |
03/13/2018 |
JAMES
GUESS |
Professional
Service |
3,500.00 |
03/13/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,435.00 |
03/13/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,695.00 |
03/13/2018 |
JAMES
PAGE |
Clothing |
325.00 |
03/13/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
487.50 |
03/13/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
492.50 |
03/13/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
647.50 |
03/13/2018 |
JANA KAY
BRAVO |
Reporter's
Records ( |
260.00 |
03/13/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
Janelle M
Harvison |
Education |
75.00 |
03/13/2018 |
JANETHE
CARREON |
Restitution
Payable |
3.00 |
03/13/2018 |
JANICE
BOYD |
Clothing |
97.18 |
03/13/2018 |
JAY
HESTER |
Rental
Assistance |
475.00 |
03/13/2018 |
JAY SWINT |
Restitution
Payable |
40.00 |
03/13/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
875.00 |
03/13/2018 |
JB DFW
LLC |
Rent |
1,792.73 |
03/13/2018 |
JB DFW
LLC |
Rent |
3,990.27 |
03/13/2018 |
JB
HOLDINGS CORP |
Supplies |
202.94 |
03/13/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
212.63 |
03/13/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
212.63 |
03/13/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
212.63 |
03/13/2018 |
JB
HOLDINGS CORP |
Supplies |
496.54 |
03/13/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
588.78 |
03/13/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
03/13/2018 |
JDB
TOWING LLC |
Wrecker Service |
750.00 |
03/13/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
118.75 |
03/13/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
03/13/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
375.00 |
03/13/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,265.00 |
03/13/2018 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
950.00 |
03/13/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
300.00 |
03/13/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
1,287.50 |
03/13/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
JESSICA
RUTLEDGE |
Restitution
Payable |
120.05 |
03/13/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
JIM LANE |
Counsel Fees -
Court |
390.00 |
03/13/2018 |
JIM LANE |
Counsel Fees -
Court |
525.00 |
03/13/2018 |
JIM LANE |
Counsel Fees -
Court |
616.25 |
03/13/2018 |
JMP
INTERESTS LTD |
Law Books |
113.00 |
03/13/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
425.00 |
03/13/2018 |
JOHN
CHARLES OSWALT |
Investigative |
100.00 |
03/13/2018 |
JOHN
CHARLES OSWALT |
Investigative |
300.00 |
03/13/2018 |
JOHN
CHARLES OSWALT |
Investigative |
350.00 |
03/13/2018 |
JOHN
CHARLES OSWALT |
Investigative |
1,300.00 |
03/13/2018 |
JOHN ECK |
Counsel Fees -
Famil |
300.00 |
03/13/2018 |
JOHN ECK |
Counsel Fees -
CPS |
520.00 |
03/13/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
03/13/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
03/13/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,875.00 |
03/13/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
521.25 |
03/13/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
883.75 |
03/13/2018 |
JOHN H
LADD |
Psych
Exams/Testimon |
493.37 |
03/13/2018 |
JOHN H
LADD |
Investigative |
661.57 |
03/13/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
408.00 |
03/13/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,030.00 |
03/13/2018 |
JOHNSON
FAMILY PARTNERSHIP |
Rental
Assistance |
750.00 |
03/13/2018 |
JONATHAN
JOHNSON |
Restitution
Payable |
80.00 |
03/13/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
225.00 |
03/13/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
337.50 |
03/13/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
375.00 |
03/13/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
475.00 |
03/13/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
625.00 |
03/13/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
775.00 |
03/13/2018 |
JONATHAN
T BAO |
Rental
Assistance |
750.00 |
03/13/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
397.50 |
03/13/2018 |
Joshua T
Burgess |
Education |
675.00 |
03/13/2018 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
120.00 |
03/13/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
194.97 |
03/13/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
401.12 |
03/13/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
490.00 |
03/13/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
600.00 |
03/13/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,146.00 |
03/13/2018 |
JULIE
JACOBSON |
Meeting Expenses |
39.95 |
03/13/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
900.00 |
03/13/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,090.00 |
03/13/2018 |
Julie K
Parks |
Meeting Expenses |
110.00 |
03/13/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,711.62 |
03/13/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
03/13/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
330.00 |
03/13/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
500.00 |
03/13/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,880.00 |
03/13/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
505.00 |
03/13/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
985.00 |
03/13/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,048.75 |
03/13/2018 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
3,918.00 |
03/13/2018 |
KAREN
GARNER |
Cash for Kids |
127.83 |
03/13/2018 |
KAREN
SHADDEN |
Clothing |
130.36 |
03/13/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
548.00 |
03/13/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
550.00 |
03/13/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Court |
648.00 |
03/13/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
765.00 |
03/13/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,256.00 |
03/13/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
03/13/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
03/13/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
900.00 |
03/13/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,515.00 |
03/13/2018 |
KATHRYN
BASHAW |
Clothing |
193.58 |
03/13/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
03/13/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Proba |
500.00 |
03/13/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
50.00 |
03/13/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
300.00 |
03/13/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
437.50 |
03/13/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,550.00 |
03/13/2018 |
KATHY
MANTHURUTHIL |
Clothing |
125.00 |
03/13/2018 |
KATZ LA
JOLLA TERRACE LLC |
Utility
Assistance |
53.07 |
03/13/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent
Subsidy/Deposit |
799.00 |
03/13/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
1,149.46 |
03/13/2018 |
Keeman M
Malone |
Travel |
3.00 |
03/13/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
420.00 |
03/13/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
207.50 |
03/13/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
335.00 |
03/13/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
620.00 |
03/13/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
275.00 |
03/13/2018 |
Kelly D
Rodriguez |
Liaison Expense |
36.77 |
03/13/2018 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
99.43 |
03/13/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
164.00 |
03/13/2018 |
KELLY
PELLETIER |
Professional
Service |
644.00 |
03/13/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
327.50 |
03/13/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
460.00 |
03/13/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
525.00 |
03/13/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
685.00 |
03/13/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,775.00 |
03/13/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
03/13/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
475.00 |
03/13/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
600.00 |
03/13/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
660.00 |
03/13/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
960.00 |
03/13/2018 |
KIMBERLY
AKINS |
Relative
Assistance |
600.00 |
03/13/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
212.50 |
03/13/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
268.75 |
03/13/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
725.00 |
03/13/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
900.00 |
03/13/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,075.00 |
03/13/2018 |
KIMBERLY
EVANS |
Supplies |
38.94 |
03/13/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,015.00 |
03/13/2018 |
KING
REALTY AND MANAGEMENT INC |
Rental
Assistance |
725.00 |
03/13/2018 |
Kizzy L
Burton |
Education |
270.71 |
03/13/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
750.00 |
03/13/2018 |
KOFAX INC |
Professional
Service |
1,187.50 |
03/13/2018 |
KRISTA
BAILEY |
Education |
442.00 |
03/13/2018 |
KROGER
#695 |
Expanded
Nutrition P |
149.07 |
03/13/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
95.71 |
03/13/2018 |
Krysta N
Sebring |
Education |
75.00 |
03/13/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
84.03 |
03/13/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
465.44 |
03/13/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
12,193.51 |
03/13/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
426.00 |
03/13/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
7,884.00 |
03/13/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
03/13/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
03/13/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
03/13/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
03/13/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
03/13/2018 |
LAMBETHGATLIN
INC |
Supplies |
17.88 |
03/13/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
647.50 |
03/13/2018 |
LAMBETHGATLIN
INC |
Sheriff
Inventory |
723.60 |
03/13/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
841.75 |
03/13/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
906.50 |
03/13/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
1,295.00 |
03/13/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2.44 |
03/13/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
10.37 |
03/13/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
29.01 |
03/13/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
990.00 |
03/13/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Capit |
100.00 |
03/13/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
250.00 |
03/13/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
500.00 |
03/13/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
512.50 |
03/13/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
600.00 |
03/13/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
2,730.00 |
03/13/2018 |
LATREESE
WEST |
Court Visitor |
326.35 |
03/13/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
LAURA
RHONE |
Clothing |
100.00 |
03/13/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
178.75 |
03/13/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
423.75 |
03/13/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
465.00 |
03/13/2018 |
LAUREN
SCHAEFER |
Clothing |
200.00 |
03/13/2018 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,100.00 |
03/13/2018 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
205.00 |
03/13/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
520.00 |
03/13/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Crimina |
700.00 |
03/13/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
133.75 |
03/13/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
250.00 |
03/13/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
297.50 |
03/13/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
535.00 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
262.25 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
553.00 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
648.25 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
770.00 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
780.00 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
955.75 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,020.00 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,515.00 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,575.00 |
03/13/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,682.00 |
03/13/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
552.50 |
03/13/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,040.00 |
03/13/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,400.00 |
03/13/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,517.50 |
03/13/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
1,000.00 |
03/13/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
300.00 |
03/13/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
2,200.00 |
03/13/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
156.25 |
03/13/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
131.25 |
03/13/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
262.50 |
03/13/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,325.00 |
03/13/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,900.00 |
03/13/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
03/13/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
680.00 |
03/13/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
272.50 |
03/13/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
417.50 |
03/13/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
577.50 |
03/13/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
900.00 |
03/13/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
940.00 |
03/13/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,137.50 |
03/13/2018 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
400.00 |
03/13/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
200.00 |
03/13/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
300.00 |
03/13/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
283.75 |
03/13/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
460.00 |
03/13/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
526.25 |
03/13/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,155.00 |
03/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
03/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
325.00 |
03/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
03/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
03/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
03/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,125.00 |
03/13/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
03/13/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
03/13/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
03/13/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
750.00 |
03/13/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
381.25 |
03/13/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
381.25 |
03/13/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,197.50 |
03/13/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
4,045.00 |
03/13/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
275.00 |
03/13/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
406.25 |
03/13/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
800.00 |
03/13/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
247.50 |
03/13/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
970.00 |
03/13/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
1,490.00 |
03/13/2018 |
LEADSONLINE
LLC |
Subscriptions |
2,238.00 |
03/13/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
200.00 |
03/13/2018 |
LEON REED |
Education |
311.51 |
03/13/2018 |
LEON REED
JR |
Counsel Fees -
Court |
1,425.00 |
03/13/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
750.00 |
03/13/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
962.50 |
03/13/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
255.00 |
03/13/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
430.00 |
03/13/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
640.00 |
03/13/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
910.00 |
03/13/2018 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
621.00 |
03/13/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
513.50 |
03/13/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
03/13/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
485.00 |
03/13/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
577.50 |
03/13/2018 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
400.00 |
03/13/2018 |
LISA ANN
WATSON |
Interpreter Fees |
80.00 |
03/13/2018 |
LISA ANN
WATSON |
Interpreter Fees |
120.00 |
03/13/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
190.00 |
03/13/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
220.00 |
03/13/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
380.00 |
03/13/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,230.00 |
03/13/2018 |
Lisa
McKamie-Muttiah |
Travel |
502.16 |
03/13/2018 |
LISA
MORTON |
Reporter's
Records ( |
212.00 |
03/13/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
800.00 |
03/13/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
2,060.00 |
03/13/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
15.00 |
03/13/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
29.00 |
03/13/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
45.00 |
03/13/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
57.00 |
03/13/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
58.00 |
03/13/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
280.00 |
03/13/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
311.19 |
03/13/2018 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
401.16 |
03/13/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
518.40 |
03/13/2018 |
Lori L
Clarida |
Travel |
33.75 |
03/13/2018 |
Lori S
Blackwood |
Education |
215.30 |
03/13/2018 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,000.00 |
03/13/2018 |
LOWE'S |
Parts and
Supplies |
246.50 |
03/13/2018 |
LOWE'S |
Supplies |
358.46 |
03/13/2018 |
LOWE'S |
Building
Maintenance |
360.98 |
03/13/2018 |
LOWE'S |
Landscaping
Expense |
604.05 |
03/13/2018 |
LUSTER
LAW FIRM PLLC |
Litigation
Expense |
300.00 |
03/13/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
356.25 |
03/13/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
03/13/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
03/13/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
587.50 |
03/13/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
3,275.00 |
03/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
506.00 |
03/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
606.27 |
03/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
1,185.00 |
03/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
1,470.00 |
03/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,804.70 |
03/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,908.00 |
03/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,506.80 |
03/13/2018 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
687.50 |
03/13/2018 |
M FLOYD C
I LLC |
Investigative |
137.50 |
03/13/2018 |
M FLOYD C
I LLC |
Investigative |
225.00 |
03/13/2018 |
M FLOYD C
I LLC |
Investigative |
350.00 |
03/13/2018 |
M FLOYD C
I LLC |
Investigative |
387.50 |
03/13/2018 |
M FRED
PENDERGRAF |
Investigative |
573.21 |
03/13/2018 |
M S AIR
INC |
Building
Maintenance |
110.00 |
03/13/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
102.12 |
03/13/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,088.40 |
03/13/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
10,212.00 |
03/13/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
192.00 |
03/13/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
230.00 |
03/13/2018 |
MANZANA
GROVE PLACE LLC |
Rental
Assistance |
680.00 |
03/13/2018 |
MARCON
INTERNATIONAL INC |
Supplies |
340.03 |
03/13/2018 |
Maria E
Perez |
Education |
102.51 |
03/13/2018 |
MARICIA
JOHNSON |
Clothing |
75.73 |
03/13/2018 |
MARK ANDY
INC |
Graphics
Inventory |
79.00 |
03/13/2018 |
Mark C
Mendez |
Travel |
90.00 |
03/13/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,039.03 |
03/13/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
9,900.00 |
03/13/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
30,855.00 |
03/13/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,100.00 |
03/13/2018 |
MaryLouise
Garcia |
Postage |
115.44 |
03/13/2018 |
MATSON
CREATIVE.COM |
Professional
Service |
8,085.00 |
03/13/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
285.46 |
03/13/2018 |
Matthew J
Staton |
Education |
298.67 |
03/13/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
1,275.00 |
03/13/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,345.00 |
03/13/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
46,640.25 |
03/13/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
03/13/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
03/13/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
03/13/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
975.00 |
03/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
75.00 |
03/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
93.75 |
03/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
03/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
400.00 |
03/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
635.00 |
03/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
760.00 |
03/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
875.00 |
03/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,630.00 |
03/13/2018 |
MELISSA
DAVIS |
Clothing |
300.00 |
03/13/2018 |
Melissa J
Cunningham |
Education |
212.93 |
03/13/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
200.00 |
03/13/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
217.50 |
03/13/2018 |
MELISSA
MAXWELL |
Professional
Service |
2,303.84 |
03/13/2018 |
MELVA L
KEY |
Professional
Service |
1,256.64 |
03/13/2018 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
9,800.00 |
03/13/2018 |
MERCEDES
MEDICAL INC |
Lab Supplies |
60.00 |
03/13/2018 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
651.00 |
03/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
03/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,140.00 |
03/13/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
5,068.82 |
03/13/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,401.86 |
03/13/2018 |
MHMR
VISIONS |
County Projects |
2,000.00 |
03/13/2018 |
MHN
SERVICES |
Employee
Assistance |
809.76 |
03/13/2018 |
MHN
SERVICES |
Employee
Assistance |
1,026.00 |
03/13/2018 |
MHN
SERVICES |
Employee
Assistance |
12,332.52 |
03/13/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
400.00 |
03/13/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,562.50 |
03/13/2018 |
Michael C
Weber |
Travel |
214.84 |
03/13/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
950.00 |
03/13/2018 |
Michael J
Warren |
Promotional
Expenses |
106.02 |
03/13/2018 |
Michael L
Rehfeld |
Education |
270.00 |
03/13/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
437.50 |
03/13/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
MICHAEL
SAVALA |
Restitution
Payable |
925.55 |
03/13/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
15.00 |
03/13/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Supplies |
37.20 |
03/13/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
402.88 |
03/13/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
160.00 |
03/13/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
122.00 |
03/13/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
312.50 |
03/13/2018 |
MOPEC |
Capital
Outlay-Furni |
21,431.25 |
03/13/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
6.68 |
03/13/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
38.16 |
03/13/2018 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
03/13/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
2.19 |
03/13/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
3.38 |
03/13/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
7.86 |
03/13/2018 |
NANCY A
HAWKINS |
Reporter's
Records ( |
102.70 |
03/13/2018 |
Nancy J
Griggs |
Education |
75.00 |
03/13/2018 |
NATALEE
CASTILLO |
Court Visitor |
372.90 |
03/13/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
03/13/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
03/13/2018 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
395.00 |
03/13/2018 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
395.00 |
03/13/2018 |
NATIONAL
CENTER FOR STATE COURTS |
Education |
395.00 |
03/13/2018 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
50.00 |
03/13/2018 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Education |
1,200.00 |
03/13/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
97.50 |
03/13/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
625.00 |
03/13/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
850.00 |
03/13/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
17.41 |
03/13/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
68.27 |
03/13/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
350.00 |
03/13/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Grant |
4,690.00 |
03/13/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
7,788.70 |
03/13/2018 |
NEWCOMER
SUPPLY INC |
Lab Supplies |
32.82 |
03/13/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
435.00 |
03/13/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel
Fees-Crimina |
3,070.00 |
03/13/2018 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,199.13 |
03/13/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
400.00 |
03/13/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
950.00 |
03/13/2018 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
180.00 |
03/13/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
290.00 |
03/13/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,362.50 |
03/13/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,640.00 |
03/13/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,930.00 |
03/13/2018 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
03/13/2018 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
51,432.00 |
03/13/2018 |
NORTH
PLAINS CHAPTER OF TAAO |
Education |
150.00 |
03/13/2018 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
150.00 |
03/13/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
03/13/2018 |
NORTH
TEXAS HORIZONS LLC |
Tuition
Classroom Tr |
2,836.41 |
03/13/2018 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.93 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
3.05 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
6.38 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.10 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
20.00 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
29.40 |
03/13/2018 |
NOVACOPY
INC |
Equipment
Maintenanc |
205.45 |
03/13/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,405.50 |
03/13/2018 |
OCEAN
SYSTEMS |
Software
Maintenance |
2,988.00 |
03/13/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,972.50 |
03/13/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,423.50 |
03/13/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
125,658.35 |
03/13/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
5,760.00 |
03/13/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
6,390.00 |
03/13/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,758.00 |
03/13/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
15,120.00 |
03/13/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,120.00 |
03/13/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
33,072.50 |
03/13/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
72.57 |
03/13/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
99.80 |
03/13/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
636.68 |
03/13/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
03/13/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
400.00 |
03/13/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
585.00 |
03/13/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
50.00 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
163.75 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
263.75 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
635.00 |
03/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,550.00 |
03/13/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
257.50 |
03/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
540.17 |
03/13/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
03/13/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
475.00 |
03/13/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
180.00 |
03/13/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
1,450.00 |
03/13/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
622.50 |
03/13/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,790.00 |
03/13/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
125.00 |
03/13/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
125.25 |
03/13/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
833.00 |
03/13/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
152.50 |
03/13/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
687.50 |
03/13/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
470.00 |
03/13/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
475.00 |
03/13/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
830.00 |
03/13/2018 |
PAULA K
GREEN |
Investigative |
499.61 |
03/13/2018 |
PAULA K
GREEN |
Investigative |
746.01 |
03/13/2018 |
PAULA K
GREEN |
Investigative |
827.49 |
03/13/2018 |
PAULA K
GREEN |
Investigative |
991.03 |
03/13/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
528.00 |
03/13/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,507.65 |
03/13/2018 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,872.95 |
03/13/2018 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
225.00 |
03/13/2018 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
100.00 |
03/13/2018 |
PERRY
OSWIN CHRISMAN |
Travel |
58.65 |
03/13/2018 |
PERRY
OSWIN CHRISMAN |
Salaries-Appointed
O |
652.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
03/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
36.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
03/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
03/13/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
03/13/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,375.00 |
03/13/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,425.00 |
03/13/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,500.00 |
03/13/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
164.65 |
03/13/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,105.00 |
03/13/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
03/13/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
300.00 |
03/13/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,150.00 |
03/13/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,900.00 |
03/13/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
03/13/2018 |
PITNEY
BOWES INC |
Supplies |
100.00 |
03/13/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
42.28 |
03/13/2018 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
03/13/2018 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
150.00 |
03/13/2018 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
150.00 |
03/13/2018 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,059.00 |
03/13/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
148.00 |
03/13/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
80.00 |
03/13/2018 |
PRESBYTERIAN
NIGHT SHELTER |
Miscellaneous |
834.60 |
03/13/2018 |
PRESENTA
PLAQUE |
Graphics
Inventory |
1,901.82 |
03/13/2018 |
PRESTON
TIERRA LLC |
Rent Sub to
L'lords |
1,322.00 |
03/13/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
158.95 |
03/13/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
21.30 |
03/13/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
43.38 |
03/13/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
172.21 |
03/13/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,078.95 |
03/13/2018 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
4,371.82 |
03/13/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,440.00 |
03/13/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
17,199.82 |
03/13/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
299.50 |
03/13/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
599.00 |
03/13/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,173.60 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.50 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
25.00 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
44.26 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
79.54 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
95.32 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
154.00 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
164.25 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
188.56 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
286.74 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
340.52 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
832.68 |
03/13/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,577.67 |
03/13/2018 |
QUIENTELLA
MARSHALL |
Relative
Assistance |
900.00 |
03/13/2018 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
68.00 |
03/13/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
600.00 |
03/13/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
630.00 |
03/13/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
76.72 |
03/13/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
78.56 |
03/13/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
124.50 |
03/13/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
158.20 |
03/13/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
212.37 |
03/13/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
427.94 |
03/13/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
641.91 |
03/13/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
662.97 |
03/13/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
1,588.56 |
03/13/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
100.00 |
03/13/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
03/13/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
150.00 |
03/13/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
750.00 |
03/13/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
03/13/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
03/13/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
4,930.00 |
03/13/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
READYREFRESH |
Supplies |
2.99 |
03/13/2018 |
READYREFRESH |
Health Promotion
Pro |
36.20 |
03/13/2018 |
REBECCA
HARRISON |
Restitution
Payable |
77.00 |
03/13/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Counsel Fees -
Court |
4,316.00 |
03/13/2018 |
RED DOG
STUDIOS |
Clothing |
91.65 |
03/13/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
115.25 |
03/13/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
143.00 |
03/13/2018 |
REDI-MIX
CONCRETE |
Base
Stabilization M |
2,904.48 |
03/13/2018 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
100.00 |
03/13/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
46.25 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
52.03 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
60.91 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
65.68 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
265.00 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
364.28 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
434.00 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
437.56 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
463.62 |
03/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,064.62 |
03/13/2018 |
RELX INC |
Subscriptions |
293.00 |
03/13/2018 |
RELX INC |
On-line Service |
1,296.50 |
03/13/2018 |
REMINGTON
ARMS COMPANY LLC |
Education |
475.00 |
03/13/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
5,075.00 |
03/13/2018 |
RENEE
EDWARDS |
Clothing |
125.00 |
03/13/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
03/13/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
70.99 |
03/13/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
03/13/2018 |
REXEL USA
INC |
Building
Maintenance |
48.00 |
03/13/2018 |
REXEL USA
INC |
Electronic
Equipment |
451.12 |
03/13/2018 |
REXEL USA
INC |
Building
Maintenance |
569.30 |
03/13/2018 |
REXEL USA
INC |
Building
Maintenance |
570.77 |
03/13/2018 |
REXEL USA
INC |
Building
Maintenance |
627.12 |
03/13/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
144,075.52 |
03/13/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
2,065.00 |
03/13/2018 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
2,650.00 |
03/13/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
321.25 |
03/13/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
390.00 |
03/13/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
600.00 |
03/13/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
2,090.00 |
03/13/2018 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
225.00 |
03/13/2018 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
300.00 |
03/13/2018 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
03/13/2018 |
RLS
PROPERTIES |
Rental
Assistance |
750.00 |
03/13/2018 |
Robbie
Arbor |
Education |
237.54 |
03/13/2018 |
Robert A
Gallardo |
Education |
24.64 |
03/13/2018 |
ROBERT
JENKINS |
Clothing |
95.17 |
03/13/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
755.00 |
03/13/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
547.50 |
03/13/2018 |
Roberto C
Munoz |
Education |
105.00 |
03/13/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
03/13/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
5,400.00 |
03/13/2018 |
ROBERTS
MAINTENANCE ENGINEERING |
Building
Maintenance |
1,475.00 |
03/13/2018 |
ROBIN
SMITH |
Subscriptions |
36.00 |
03/13/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
150.00 |
03/13/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
510.00 |
03/13/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
810.00 |
03/13/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
967.50 |
03/13/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,015.00 |
03/13/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
2,385.00 |
03/13/2018 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
32,656.05 |
03/13/2018 |
RODNEY M
PATTERSON |
Counsel Fees -
Juven |
100.00 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
26.00 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
39.00 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
57.50 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
72.00 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
79.70 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
81.00 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Lab Supplies |
97.25 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
125.00 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
165.00 |
03/13/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
197.50 |
03/13/2018 |
Ronald L
Singer |
Education |
2,636.20 |
03/13/2018 |
Rosa A
Aguirre |
Education |
364.10 |
03/13/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
300.00 |
03/13/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
750.00 |
03/13/2018 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
650.00 |
03/13/2018 |
RP 503
LLC |
Rental
Assistance |
750.00 |
03/13/2018 |
RUGBY
HOLDINGS LLC |
Parts and
Supplies |
36.32 |
03/13/2018 |
Rune-Par
I Nilsson |
Education |
347.02 |
03/13/2018 |
RUSSELL
FEED INC |
Canine Expense |
29.94 |
03/13/2018 |
Russell L
Schaffner |
Travel |
859.15 |
03/13/2018 |
SALDANA
INC |
County Burials |
1,400.00 |
03/13/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
205.00 |
03/13/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
255.00 |
03/13/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
255.00 |
03/13/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
295.00 |
03/13/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
130.00 |
03/13/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
130.00 |
03/13/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
152.50 |
03/13/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
625.00 |
03/13/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
875.00 |
03/13/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
37.50 |
03/13/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
60.40 |
03/13/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
287.50 |
03/13/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
300.00 |
03/13/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
03/13/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,950.00 |
03/13/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
475.00 |
03/13/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,188.00 |
03/13/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,441.00 |
03/13/2018 |
SANDRA
SALINAS |
Clothing |
89.53 |
03/13/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
SANTIAGO
SALINAS |
Litigation
Expense |
161.16 |
03/13/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
533.75 |
03/13/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
680.00 |
03/13/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
805.00 |
03/13/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
3,955.00 |
03/13/2018 |
SARAH
BATTLE |
Clothing |
100.00 |
03/13/2018 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
940.00 |
03/13/2018 |
SAT NW
HOTEL PARTNERS LLC |
Education |
144.78 |
03/13/2018 |
SAT NW
HOTEL PARTNERS LLC |
Education |
144.78 |
03/13/2018 |
SAT NW
HOTEL PARTNERS LLC |
Education |
286.05 |
03/13/2018 |
SAV-ON-FENCE
INC |
Building
Maintenance |
9,210.00 |
03/13/2018 |
SBCO-BREI
AUSTIN OPERATING CO LLC |
Education |
379.50 |
03/13/2018 |
SCAUG-SOUTH
CENTRAL ARC USER GROUP |
Education |
275.00 |
03/13/2018 |
SCAUG-SOUTH
CENTRAL ARC USER GROUP |
Education |
325.00 |
03/13/2018 |
SCAUG-SOUTH
CENTRAL ARC USER GROUP |
Education |
325.00 |
03/13/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
60.00 |
03/13/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
310.00 |
03/13/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
520.00 |
03/13/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
675.00 |
03/13/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
680.00 |
03/13/2018 |
Scott T
Mize |
Education |
40.03 |
03/13/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
200.00 |
03/13/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
670.00 |
03/13/2018 |
SENIOR
HEALTHCARE CONSULTANTS |
Trust -
Constable 1 |
648.82 |
03/13/2018 |
SERINA
BARNETT |
Clothing |
325.00 |
03/13/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
900.00 |
03/13/2018 |
SHANNON
LEE ROSS |
Capital Murder -
Exp |
887.50 |
03/13/2018 |
SHATERRA
DAVIS |
Clothing |
125.00 |
03/13/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
630.00 |
03/13/2018 |
SHEILA
ROBERSON |
Court Visitor |
276.06 |
03/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
22.50 |
03/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
235.00 |
03/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
490.00 |
03/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
732.50 |
03/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
900.00 |
03/13/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
03/13/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
17.00 |
03/13/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
650.00 |
03/13/2018 |
SHIRLEY A
COOK-CATER |
Court Visitor |
43.87 |
03/13/2018 |
SHIRLEY
DABBS |
Clothing |
125.00 |
03/13/2018 |
SHORELAND
INC |
Subscriptions |
1,850.00 |
03/13/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
500.00 |
03/13/2018 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
3,735.00 |
03/13/2018 |
SIMBA
INDUSTRIES |
Capital Outlay
Low V |
1,541.00 |
03/13/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
18.44 |
03/13/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
44.80 |
03/13/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
180.50 |
03/13/2018 |
SKILLPATH
SEMINARS |
Education |
119.00 |
03/13/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
03/13/2018 |
SONIA
COUILLARD |
Interpreter Fees |
600.00 |
03/13/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
20.96 |
03/13/2018 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
03/13/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
35.10 |
03/13/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
41.18 |
03/13/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
85.23 |
03/13/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
325.98 |
03/13/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
540.92 |
03/13/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
242.70 |
03/13/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
361.22 |
03/13/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
03/13/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
03/13/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
200.00 |
03/13/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,630.00 |
03/13/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,775.00 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
(255.69) |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
(28.27) |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
(27.78) |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
0.70 |
03/13/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
2.25 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.95 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
6.41 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
6.99 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.70 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.24 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.52 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.85 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.36 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.39 |
03/13/2018 |
STAPLES
ADVANTAGE |
Educational
Material |
13.23 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.13 |
03/13/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
19.95 |
03/13/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
20.85 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.25 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.38 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.18 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
27.85 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.09 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.59 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.64 |
03/13/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
34.46 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.62 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.18 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.59 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.08 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.44 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.84 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.52 |
03/13/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
46.47 |
03/13/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
47.28 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.90 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.41 |
03/13/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
48.82 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.44 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.96 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.98 |
03/13/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
57.90 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.53 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.83 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.70 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.81 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
70.70 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.44 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.22 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
77.51 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.04 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.99 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.09 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
82.23 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
88.62 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
93.01 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
93.79 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
94.24 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
94.54 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
98.59 |
03/13/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
101.31 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.58 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
107.33 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
108.00 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
115.34 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
122.65 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
123.97 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
129.50 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
135.39 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
135.90 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
138.30 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
145.60 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
149.50 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.48 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
152.54 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
152.96 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
153.94 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
157.11 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
159.10 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
168.79 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
172.06 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
172.45 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
179.70 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
180.20 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
180.80 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
201.62 |
03/13/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
203.97 |
03/13/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
205.41 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
212.05 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
221.24 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
228.52 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
229.96 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
235.92 |
03/13/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
249.95 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
253.98 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
265.27 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
306.24 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
321.91 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
322.97 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
332.42 |
03/13/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
337.37 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
352.34 |
03/13/2018 |
STAPLES
ADVANTAGE |
Health Promotion
Pro |
360.00 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
370.41 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
426.16 |
03/13/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
449.40 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
479.56 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
562.01 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
566.22 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
567.48 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
589.60 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
650.84 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
655.80 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
824.40 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
940.97 |
03/13/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
2,404.23 |
03/13/2018 |
STAR-TELEGRAM |
Subscriptions |
426.40 |
03/13/2018 |
STARTEX
POWER |
Utility
Assistance |
138.17 |
03/13/2018 |
STATE BAR
OF TEXAS |
Law Books |
4,190.00 |
03/13/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
312.50 |
03/13/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
912.25 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
300.00 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
306.25 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
375.00 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
800.00 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
875.00 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,150.00 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,350.00 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,600.00 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,793.75 |
03/13/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,875.00 |
03/13/2018 |
STEPHEN
SHAW |
Professional
Service |
25.17 |
03/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
03/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
156.25 |
03/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,812.50 |
03/13/2018 |
STEVEN
AINSWORTH |
Restitution
Payable |
1,350.00 |
03/13/2018 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
202.44 |
03/13/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,000.00 |
03/13/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
1,175.00 |
03/13/2018 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,000.00 |
03/13/2018 |
STRATEGIC
GOVERNMENT RESOURCES INC |
Professional
Service |
2,000.00 |
03/13/2018 |
STREAM
ENERGY |
Utility
Assistance |
200.00 |
03/13/2018 |
STREAM
ENERGY |
Utility
Assistance |
3,794.10 |
03/13/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
105.24 |
03/13/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
300.72 |
03/13/2018 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
147.81 |
03/13/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
10,771.41 |
03/13/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
45,311.69 |
03/13/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
03/13/2018 |
SUPERIOR
COURT COUNTY OF FRESNO |
Certified
Copies/Tra |
102.50 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
18.69 |
03/13/2018 |
SUPPLYWORKS |
Lab Supplies |
60.72 |
03/13/2018 |
SUPPLYWORKS |
Custodian
Supplies |
101.23 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
126.60 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
138.54 |
03/13/2018 |
SUPPLYWORKS |
Lab Supplies |
260.88 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
376.85 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
403.53 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
415.87 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
431.58 |
03/13/2018 |
SUPPLYWORKS |
Custodian
Supplies |
605.00 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
669.30 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
4,425.00 |
03/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
4,505.93 |
03/13/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
380.00 |
03/13/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
400.00 |
03/13/2018 |
Susan R
Howe |
Education |
1,421.36 |
03/13/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
150.00 |
03/13/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
653.75 |
03/13/2018 |
Sylvia D
Pigg |
Education |
27.82 |
03/13/2018 |
T & G
IDENTIFICATION SYSTEMS INC |
Graphics
Inventory |
123.25 |
03/13/2018 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
200.00 |
03/13/2018 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
184,196.13 |
03/13/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,200.00 |
03/13/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
5,098.00 |
03/13/2018 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
03/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
15.00 |
03/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
675.00 |
03/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
695.00 |
03/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
845.00 |
03/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
845.00 |
03/13/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
03/13/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
03/13/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
251.00 |
03/13/2018 |
TARRANT
COUNTY CLERK |
Trust -
Constable 7 |
306.34 |
03/13/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,983.49 |
03/13/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,036.04 |
03/13/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
31,371.90 |
03/13/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
161.25 |
03/13/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
166.14 |
03/13/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
441.08 |
03/13/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
592.00 |
03/13/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
595.00 |
03/13/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
729.00 |
03/13/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Meeting Expenses |
130.00 |
03/13/2018 |
TASHA
GREENBERG MD |
Education |
2,532.53 |
03/13/2018 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
35.00 |
03/13/2018 |
TEAGUE
LUMBER COMPANY |
Field Equipment
& Su |
72.90 |
03/13/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,308.92 |
03/13/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
25,714.29 |
03/13/2018 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
1,500.00 |
03/13/2018 |
TERRACE
HOSPITALITY LLC |
Rental
Assistance |
750.00 |
03/13/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
925.00 |
03/13/2018 |
TEXAN
FORD SALES |
Damage Claims |
1,735.32 |
03/13/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
03/13/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
03/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
03/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
03/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
03/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
03/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
1,000.00 |
03/13/2018 |
TEXAS
CSMS HOLDINGS LLC |
Rental
Assistance |
703.00 |
03/13/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
03/13/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
03/13/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
03/13/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.68 |
03/13/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
8.32 |
03/13/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
49.34 |
03/13/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
301.02 |
03/13/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,139.40 |
03/13/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,582.52 |
03/13/2018 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
03/13/2018 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
03/13/2018 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
120.00 |
03/13/2018 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
1,300.00 |
03/13/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
03/13/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
03/13/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
217.50 |
03/13/2018 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
150.00 |
03/13/2018 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
150.00 |
03/13/2018 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
375.00 |
03/13/2018 |
TEXAS
STATE NOTARY BUREAU |
Supplies |
29.95 |
03/13/2018 |
TEXAS
WORKFORCE COMMISSION(320) |
On-line Service |
1,500.00 |
03/13/2018 |
TEXTME
IINCORPORATED |
Professional
Service |
75.00 |
03/13/2018 |
THE
BURRELL GROUP |
Professional
Service |
534.00 |
03/13/2018 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
03/13/2018 |
THE CLERK
OF THE COURT |
Certified
Copies/Tra |
53.00 |
03/13/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
03/13/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
356.25 |
03/13/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
381.25 |
03/13/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,375.00 |
03/13/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,625.00 |
03/13/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
412.50 |
03/13/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
610.00 |
03/13/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
612.50 |
03/13/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
740.00 |
03/13/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
03/13/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
975.00 |
03/13/2018 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
625.00 |
03/13/2018 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
225.00 |
03/13/2018 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
625.00 |
03/13/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
212.50 |
03/13/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
312.50 |
03/13/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
03/13/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
562.50 |
03/13/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,875.00 |
03/13/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rental
Assistance |
750.00 |
03/13/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
03/13/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
487.50 |
03/13/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,200.00 |
03/13/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,395.01 |
03/13/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
21.58 |
03/13/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
245.85 |
03/13/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
281.20 |
03/13/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
973.54 |
03/13/2018 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
03/13/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
03/13/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
337.50 |
03/13/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,425.00 |
03/13/2018 |
THE TASK
FORCE FOR GLOBAL HEALTH |
Education |
1,075.00 |
03/13/2018 |
THERMOWORKS
INC |
Field Equipment
& Su |
635.99 |
03/13/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
165.00 |
03/13/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
475.00 |
03/13/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Captial Murder -
Inv |
485.00 |
03/13/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
555.00 |
03/13/2018 |
Thomas L
Sanders |
Education |
307.17 |
03/13/2018 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
495.00 |
03/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.70 |
03/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
54,199.69 |
03/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
92,347.98 |
03/13/2018 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
TIM MOORE |
Counsel Fees -
Court |
312.50 |
03/13/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
205.00 |
03/13/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
257.50 |
03/13/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
460.00 |
03/13/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
570.00 |
03/13/2018 |
TMBA |
Meeting Expenses |
350.00 |
03/13/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
118.75 |
03/13/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
350.00 |
03/13/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,235.00 |
03/13/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,035.00 |
03/13/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,270.00 |
03/13/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
11,150.00 |
03/13/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
450.00 |
03/13/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
910.00 |
03/13/2018 |
TRANE US
INC |
Building
Maintenance |
13,961.00 |
03/13/2018 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
5,808.41 |
03/13/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
381.67 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
631.00 |
03/13/2018 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
626.75 |
03/13/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
256.53 |
03/13/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
396.52 |
03/13/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
03/13/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
400.00 |
03/13/2018 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
557,361.00 |
03/13/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.50 |
03/13/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
33.80 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
82.81 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
161.52 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
203.50 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
212.78 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
442.52 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
733.32 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
785.18 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,446.88 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,385.67 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,529.34 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,543.17 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,461.26 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,844.06 |
03/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,430.20 |
03/13/2018 |
TYLER
TECHNOLOGIES INC |
Education |
1,500.00 |
03/13/2018 |
U S
POSTMASTER |
Postage |
150.00 |
03/13/2018 |
U S
POSTMASTER |
Postage |
225.00 |
03/13/2018 |
U S
POSTMASTER |
Postage |
1,500.00 |
03/13/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
25.73 |
03/13/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
108.18 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.00 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
03/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
119.20 |
03/13/2018 |
UNIPAK
CORP |
Sheriff
Inventory |
950.00 |
03/13/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
03/13/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
03/13/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
03/13/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
03/13/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
450.00 |
03/13/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
487.50 |
03/13/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
6.43 |
03/13/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
96.33 |
03/13/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
212.33 |
03/13/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
231.93 |
03/13/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
258.33 |
03/13/2018 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equipment
Mainte |
247.74 |
03/13/2018 |
USDA,APHIS,VS,NCIE
PRODUCT PGM |
Laboratory
Accrediat |
97.00 |
03/13/2018 |
USPS |
Postage |
225.00 |
03/13/2018 |
VAIDEN
PERRIN |
Restitution
Payable |
116.67 |
03/13/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
7,712.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
480.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
575.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
587.50 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
660.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
667.50 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
760.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
780.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
805.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
890.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
970.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,225.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,780.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
7,790.00 |
03/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
10,650.00 |
03/13/2018 |
VARIDESK
LLC |
Supplies |
57.00 |
03/13/2018 |
VARIDESK
LLC |
Supplies |
57.00 |
03/13/2018 |
VARIDESK
LLC |
Supplies |
57.00 |
03/13/2018 |
VARIDESK
LLC |
Supplies |
228.00 |
03/13/2018 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
454.44 |
03/13/2018 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
470.25 |
03/13/2018 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
470.25 |
03/13/2018 |
VAYAUNA
EDWARDS |
Clothing |
250.00 |
03/13/2018 |
VERITEXT
CORPORATION |
Professional
Service |
418.88 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(41.51) |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
15.16 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
76.75 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
99.94 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
142.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
142.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
142.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
142.96 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
279.92 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
279.92 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
279.92 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,267.83 |
03/13/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
03/13/2018 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
137.50 |
03/13/2018 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
775.00 |
03/13/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
320.00 |
03/13/2018 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
2,356.71 |
03/13/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
500.00 |
03/13/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
265.00 |
03/13/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
437.50 |
03/13/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
700.00 |
03/13/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
750.00 |
03/13/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
67.58 |
03/13/2018 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
126.41 |
03/13/2018 |
WALL
STREET JOURNAL |
Subscriptions |
1,015.00 |
03/13/2018 |
WALMART |
Personal Hygiene |
3.97 |
03/13/2018 |
WALMART |
Clothing |
191.19 |
03/13/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
149.82 |
03/13/2018 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
WALMART
#1801 |
Food/Hygiene
Assista |
24.60 |
03/13/2018 |
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
WALMART
#2977 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
104.00 |
03/13/2018 |
WALMART
#4165 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
WALMART
#4509 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
WALMART
#5312 |
Food/Hygiene
Assista |
104.00 |
03/13/2018 |
WALMART
#940 |
Food/Hygiene
Assista |
26.00 |
03/13/2018 |
WALMART
0284 |
Promotional
Expenses |
29.89 |
03/13/2018 |
WALMART
STORE 01-5312 |
Personal Hygiene |
36.74 |
03/13/2018 |
WALMART
STORE 01-5312 |
Clothing |
151.67 |
03/13/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
25,325.00 |
03/13/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
03/13/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,000.00 |
03/13/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
8,750.00 |
03/13/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
602.50 |
03/13/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
705.00 |
03/13/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
887.50 |
03/13/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
907.50 |
03/13/2018 |
WENDY L
HART |
Counsel Fees -
CPS |
100.00 |
03/13/2018 |
WERFEN
USA LLC |
Lab Equipment
Mainte |
850.00 |
03/13/2018 |
WEST
GROUP |
Subscriptions |
738.82 |
03/13/2018 |
WEST
GROUP |
Books/Pamphlets |
2,483.00 |
03/13/2018 |
WEST
GROUP |
On-line Service |
18,161.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
208.50 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
214.20 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
706.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
882.50 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,904.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,046.40 |
03/13/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
03/13/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
200.00 |
03/13/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
03/13/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
200.00 |
03/13/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
800.00 |
03/13/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,035.00 |
03/13/2018 |
WILLIAM H
BILL RAY PC |
Criminal Appeals
- O |
37.23 |
03/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
700.00 |
03/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
700.00 |
03/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
825.00 |
03/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
850.00 |
03/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
912.50 |
03/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,800.00 |
03/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
13,225.00 |
03/13/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
175.00 |
03/13/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
212.50 |
03/13/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
03/13/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
1,250.00 |
03/13/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
470.00 |
03/13/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
510.00 |
03/13/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
800.00 |
03/13/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
310.00 |
03/13/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
03/13/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
03/13/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
03/13/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
575.00 |
03/13/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
03/13/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
03/13/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
03/13/2018 |
WMMF II
BEAR CREEK LP |
Rental
Assistance |
750.00 |
03/13/2018 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
477.38 |
03/13/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
194.19 |
03/13/2018 |
Yingying
Guo |
Education |
320.00 |
03/13/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
540.00 |
03/13/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,620.00 |
03/13/2018 |
YOLANDA
MOLOCK BARTEE |
Counsel Fees -
Proba |
1,950.00 |
03/13/2018 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
10,295.60 |
03/13/2018 |
YOUNGBLOOD
LAW PLLC |
Counsel Fees -
Court |
550.00 |
03/13/2018 |
YOUNGBLOOD
LAW PLLC |
Counsel Fees -
Court |
575.00 |
03/13/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
13,500.00 |
03/13/2018 |
COURT CLAIMS TOTAL |
|
5,093,627.90 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MARCH 13, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
03/13/2018 |
Andrea T
Jacobs |
Dues |
125.00 |
03/13/2018 |
ANISH DEV
INC |
Travel |
92.87 |
03/13/2018 |
AVERTEST
LLC |
Laboratory Costs |
25,749.05 |
03/13/2018 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
03/13/2018 |
BIRCHMAN
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
03/13/2018 |
Catherine
P Simpson |
Dues |
125.00 |
03/13/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
2,754.00 |
03/13/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
143.68 |
03/13/2018 |
CLC INC |
Professional
Service |
270.00 |
03/13/2018 |
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
275.00 |
03/13/2018 |
COVER TEK
INC |
Employee
Physicals |
136.00 |
03/13/2018 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
20,000.00 |
03/13/2018 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
15,281.00 |
03/13/2018 |
DIRECTV
INC |
Subscriptions |
201.97 |
03/13/2018 |
EAST FORT
WORTH MONTESSORI SCHOOLS |
Space Lease
Rental |
500.00 |
03/13/2018 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
03/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
03/13/2018 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
03/13/2018 |
FIRST
BAPTIST CHURCH OF COLLEYVILLE |
Space Lease
Rental |
500.00 |
03/13/2018 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
03/13/2018 |
FIRST
PRESBYTERIAN CHURCH OF |
Space Lease
Rental |
40.00 |
03/13/2018 |
FIRSTCHURCH
OF THE NAZARENE |
Space Lease
Rental |
250.00 |
03/13/2018 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
03/13/2018 |
Ginger D
Gossett |
Travel |
255.00 |
03/13/2018 |
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
03/13/2018 |
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
500.00 |
03/13/2018 |
GRACE
EVANGELICAL LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
03/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,237.00 |
03/13/2018 |
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
03/13/2018 |
HART
INTERCIVIC INC |
Equipment
Maintenanc |
13,149.00 |
03/13/2018 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
03/13/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
03/13/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
03/13/2018 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
03/13/2018 |
INTERNATIONAL
UNION UAW LOCAL 276 |
Space Lease
Rental |
500.00 |
03/13/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
320.85 |
03/13/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
320.85 |
03/13/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
320.85 |
03/13/2018 |
Karen J
Lawrence |
Food |
20.00 |
03/13/2018 |
Kimberly
Ann D'Avignon |
Dues |
125.00 |
03/13/2018 |
LAKEVIEW
FELLOWSHIP OF FORT WORTH |
Space Lease
Rental |
500.00 |
03/13/2018 |
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
03/13/2018 |
Leighton
G Iles |
Travel |
292.33 |
03/13/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,260.60 |
03/13/2018 |
LIGHT OF
THE WORLD CHURCH |
Space Lease
Rental |
250.00 |
03/13/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
122.00 |
03/13/2018 |
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
03/13/2018 |
Loretta C
Wilson |
Travel |
35.68 |
03/13/2018 |
MAYFIELD
ROAD BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
03/13/2018 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
11,305.00 |
03/13/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
6,154.50 |
03/13/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
03/13/2018 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
03/13/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
4.05 |
03/13/2018 |
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
03/13/2018 |
NEW HOPE
LUTHERAN CHURCH |
Space Lease
Rental |
300.00 |
03/13/2018 |
NEW LIFE
FELLOWSHIP MINISTRIES |
Space Lease
Rental |
350.00 |
03/13/2018 |
NEW WORLD
UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
03/13/2018 |
NEW YORK
AVENUE CHURCH OF CHRIST |
Space Lease
Rental |
400.00 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.93 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.31 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.83 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.37 |
03/13/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.99 |
03/13/2018 |
Pamela A
Boggess |
Dues |
125.00 |
03/13/2018 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
03/13/2018 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
1,025.00 |
03/13/2018 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
03/13/2018 |
PROPHETIC
MINISTRIES COVENANT |
Space Lease
Rental |
300.00 |
03/13/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
03/13/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
524.00 |
03/13/2018 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
267.00 |
03/13/2018 |
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
03/13/2018 |
REDEEMER
LUTHERAN CHURCH |
Space Lease
Rental |
440.00 |
03/13/2018 |
RESTORATION
FAMILY CHURCH |
Space Lease
Rental |
200.00 |
03/13/2018 |
RETTA
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
03/13/2018 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
03/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
03/13/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
9,645.00 |
03/13/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
1,100.00 |
03/13/2018 |
SHADY
GROVE BAPTIST CHURCH OF NORTH |
Space Lease
Rental |
500.00 |
03/13/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,468.94 |
03/13/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
215.04 |
03/13/2018 |
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
200.00 |
03/13/2018 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
03/13/2018 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
03/13/2018 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
350.00 |
03/13/2018 |
ST
VINCENT DE PAUL CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
- |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
194.35 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
222.20 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.48 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
77.00 |
03/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.20 |
03/13/2018 |
STRATFOR
ENTERPRISES LLC |
Subscriptions |
5,000.00 |
03/13/2018 |
SYMBOL
ARTS LLC |
Supplies |
410.00 |
03/13/2018 |
SYMBOL
ARTS LLC |
Supplies |
2,375.00 |
03/13/2018 |
TANEKA
COLTER |
Liaison Expense |
120.00 |
03/13/2018 |
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
375.00 |
03/13/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
20.16 |
03/13/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
5,070.55 |
03/13/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,659.76 |
03/13/2018 |
TOWNEPLACE
SUITES BY MARRIOTT |
Space Lease
Rental |
318.00 |
03/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
03/13/2018 |
TRINITY
CHAPEL BIBLE CHURCH |
Space Lease
Rental |
100.00 |
03/13/2018 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
03/13/2018 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
03/13/2018 |
UNITED
MEMORIAL CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
317.67 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.85 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.69 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.03 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
57.84 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
25.52 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
147.80 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.51 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
737.79 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
737.79 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
737.79 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
216.18 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,582.48 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,210.92 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(1,020.67) |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
03/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.95 |
03/13/2018 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
175.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
03/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
714.00 |
03/13/2018 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
03/13/2018 |
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
03/13/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,000.00 |
03/13/2018 |
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
450.00 |
03/13/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
03/13/2018 |
NON COURT CLAIMS TOTAL |
|
162,882.27 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,256,510.17 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
105,862,689.81 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MARCH 13, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
690.45 |
03/13/2018 |
BLR |
Subscriptions |
769.00 |
03/13/2018 |
C L E A T |
LE Association |
225.00 |
03/13/2018 |
C L E A T |
LE Association |
8,739.00 |
03/13/2018 |
Cantey
Hanger LLP |
Counsel Fees -
Probate |
18,383.08 |
03/13/2018 |
City of
Fort Worth |
Radio
Service-Contract |
7,344.00 |
03/13/2018 |
City of
Fort Worth |
Radio
Service-Contract |
7,752.00 |
03/13/2018 |
City of
Fort Worth |
Radio
Service-Contract |
1,632.00 |
03/13/2018 |
City of
Fort Worth |
Radio
Service-Contract |
73,032.00 |
03/13/2018 |
City of
Fort Worth |
Radio
Service-Contract |
816.00 |
03/13/2018 |
City of
Fort Worth |
Radio
Service-Contract |
317,016.00 |
03/13/2018 |
City of
Fort Worth |
Radio
Service-Contract |
21,624.00 |
03/13/2018 |
City of
Fort Worth |
Radio
Service-Contract |
4,896.00 |
03/13/2018 |
City of
Fort Worth |
Radio
Service-Contract |
3,672.00 |
03/13/2018 |
Con-Real
Support Group Partners GP |
Professional
Services |
(96,440.00) |
03/13/2018 |
Cruisers
Inc |
Non-Tracked
Equipment |
1,395.73 |
03/13/2018 |
Daikin
Applied Americas Inc |
Air Conditioning
Maint Contract |
2,912.24 |
03/13/2018 |
Delta
Dental |
Dental
Claims |
25,040.25 |
03/13/2018 |
Delta
Dental |
Dental
Claims |
4,680.15 |
03/13/2018 |
Delta
Dental |
Dental
Claims |
27,646.61 |
03/13/2018 |
Delta
Dental |
Dental
Claims |
7,668.60 |
03/13/2018 |
Dennis
Services LLC |
Building
Maintenance |
824.34 |
03/13/2018 |
Dennis
Services LLC |
Kitchen
Maintenance |
379.35 |
03/13/2018 |
Dennis
Services LLC |
On-line Service |
2,212.15 |
03/13/2018 |
Diversified
Power Systems Inc |
Building
Maintenance |
546.00 |
03/13/2018 |
Diversified
Power Systems Inc |
Building
Maintenance |
2,800.00 |
03/13/2018 |
Diversified
Power Systems Inc |
Building
Maintenance |
320.38 |
03/13/2018 |
Enviromatic
Systems |
Building
Maintenance |
237.50 |
03/13/2018 |
Express
Scripts |
Prescription
Claims |
653,623.83 |
03/13/2018 |
Express
Scripts |
Prescription
Claims |
83,632.87 |
03/13/2018 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
03/13/2018 |
Fraternal
Order of Police #44 |
LE Association |
1,050.00 |
03/13/2018 |
Internal
Revenue Service |
5001 Tax Levy |
(0.01) |
03/13/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
03/13/2018 |
IRS FICA
EE |
FICA-Employee |
4,777.20 |
03/13/2018 |
IRS FICA
EE |
FICA-Employee |
650,691.94 |
03/13/2018 |
IRS FICA
ER |
FICA-Employer |
4,777.58 |
03/13/2018 |
IRS FICA
ER |
FICA-Employer |
650,692.42 |
03/13/2018 |
IRS FIT |
FIT Withholding |
22,893.13 |
03/13/2018 |
IRS FIT |
FIT Withholding |
1,060,269.37 |
03/13/2018 |
IRS MED
EE |
Medicare-Employee |
1,175.12 |
03/13/2018 |
IRS MED
EE |
Medicare-Employee |
152,235.19 |
03/13/2018 |
IRS MED
ER |
Medicare-Employer |
1,175.22 |
03/13/2018 |
IRS MED
ER |
Medicare-Employer |
152,235.31 |
03/13/2018 |
James R
McDonald |
Education |
290.22 |
03/13/2018 |
Lincoln
Financial Group |
Deferred Comp |
31,358.04 |
03/13/2018 |
Lincoln
Financial Group |
Deferred Comp |
46,971.62 |
03/13/2018 |
Metropolitan
Life |
Metlife |
(75.49) |
03/13/2018 |
Metropolitan
Life |
Metlife |
8,216.68 |
03/13/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
03/13/2018 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
03/13/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
11,809.81 |
03/13/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
155,771.72 |
03/13/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
114.00 |
03/13/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
03/13/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
03/13/2018 |
Optum
Bank |
HSA Employee
Contribution |
20,923.10 |
03/13/2018 |
Optum
Bank |
HSA Employee
Contribution |
(200.00) |
03/13/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,429.36 |
03/13/2018 |
PayFlex |
Dependent Care
Claims |
1,848.40 |
03/13/2018 |
PayFlex |
Section 125
Claims |
53,337.24 |
03/13/2018 |
PayFlex |
Dependent Care
Claims |
941.16 |
03/13/2018 |
PayFlex |
Section 125
Claims |
58,379.69 |
03/13/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.90) |
03/13/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
490.00 |
03/13/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(20.79) |
03/13/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
17,045.01 |
03/13/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
(26.75) |
03/13/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
207.82 |
03/13/2018 |
Ralph
Swearingin / Justice of the Peace P1 |
Trust -
Constable 4 |
1,500.00 |
03/13/2018 |
Ralph
Swearingin / Justice of the Peace P1 |
Trust -
Constable 4 |
1,500.00 |
03/13/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
77.28 |
03/13/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
70.95 |
03/13/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
(204.16) |
03/13/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
212.65 |
03/13/2018 |
State of
Louisiana |
Child Support |
533.52 |
03/13/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers - 03/02/18 |
(61,759.78) |
03/13/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers - 03/16/18 |
7,471,436.78 |
03/13/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
32.50 |
03/13/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,077.75 |
03/13/2018 |
Tarrant
County JP5 |
Trust -
Constable 5 |
3,692.53 |
03/13/2018 |
TCDRS |
ER Retirement
Employer - Feb 2018 |
4,230,277.45 |
03/13/2018 |
TCDRS |
EE Retirement
Employer - Feb 2018 |
1,518,561.35 |
03/13/2018 |
Texas
Child Support Disbursement |
Child Support |
(201.95) |
03/13/2018 |
Texas
Child Support Disbursement |
Child Support |
40,149.92 |
03/13/2018 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
199.98 |
03/13/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
2,081.81 |
03/13/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,842.03 |
03/13/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
712.41 |
03/13/2018 |
Texas
Comptroller of Public Accts |
Discount |
(34.18) |
03/13/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
301.84 |
03/13/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,692.10 |
03/13/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
(54.26) |
03/13/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
1,654.74 |
03/13/2018 |
Time
Warner Cable Media Sales |
Utilities |
87.91 |
03/13/2018 |
UniFirst
Holdings Inc |
Custodian
Services |
20.84 |
03/13/2018 |
United
Way |
United Fund |
(41.25) |
03/13/2018 |
United
Way |
United Fund |
1,811.85 |
03/13/2018 |
UnitedHealthcare |
Medical
Claims |
624,725.55 |
03/13/2018 |
UnitedHealthcare |
Medical
Claims |
77,670.25 |
03/13/2018 |
UnitedHealthcare |
Medical
Claims |
858,887.35 |
03/13/2018 |
UnitedHealthcare |
Medical
Claims |
57,156.37 |
03/13/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(44.50) |
03/13/2018 |
UNTHSC-Fort
Worth |
Professional
Service |
464.40 |
03/13/2018 |
US
Department of Education |
5002 Student
Loan Levy |
208.19 |
03/13/2018 |
VALIC
Retirement |
Deferred Comp |
(720.00) |
03/13/2018 |
VALIC
Retirement |
Deferred Comp |
16,018.34 |
03/13/2018 |
YMCA |
YMCA |
(13.85) |
03/13/2018 |
YMCA |
YMCA |
1,875.18 |
03/13/2018 |
York Risk
Services Group |
Worker's Comp -
02/19/18-02/23/18 |
(33,498.96) |
03/13/2018 |
York Risk
Services Group |
Worker's Comp -
02/26/18-03/02/18 |
(24,997.23) |
03/13/2018 |
York Risk
Services Group |
Worker's Comp -
03/0518-03/09/18 |
65,000.00 |
03/13/2018 |
COURT ADDENDUM TOTAL |
|
19,163,670.27 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - MARCH 13, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
City of
Fort Worth |
Radio
Service-Contract |
2,448.00 |
03/13/2008 |
NON COURT ADDENDUM TOTAL |
|
2,448.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
19,166,118.27 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
24,422,628.44 |
|
CURRENT PERIOD VOIDS |
|
(39,721.45) |
|
CURRENT PERIOD GRAND TOTAL |
|
24,382,906.99 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
321,564,521.97 |
|
FY2018 YTD VOIDS |
|
(764,711.79) |
|
FY2018 YTD GRAND TOTAL |
|
320,799,810.18 |
|
|
|
|
|