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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 - MAY 01, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1401
MORRISON LP |
Rent Sub to
L'lords |
1,512.00 |
05/01/2018 |
1859
HISTORIC HOTELS LTD |
Education |
437.31 |
05/01/2018 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
137.59 |
05/01/2018 |
5401
OVERTON LP |
Rent Sub to
L'lords |
65.00 |
05/01/2018 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
963.00 |
05/01/2018 |
5950 BOCA
RATON LP |
Utility
Assistance |
88.24 |
05/01/2018 |
6001
OAKLAND DRIVE LP |
HAP Reimb
Port-in |
1,051.00 |
05/01/2018 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
1,153.00 |
05/01/2018 |
6201
WOODWAY LLC |
Rent Sub to
L'lords |
118.00 |
05/01/2018 |
6520 RED
SIERRA LLC |
Rental
Assistance |
700.00 |
05/01/2018 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
900.00 |
05/01/2018 |
A&P
PHARMACY |
Medical Supplies |
213.48 |
05/01/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
Aaron
Johnson |
Education |
46.99 |
05/01/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
268.75 |
05/01/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,650.00 |
05/01/2018 |
ABE
FACTOR |
Counsel
Fees-Crimina |
1,781.00 |
05/01/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
2,500.00 |
05/01/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
5,125.00 |
05/01/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,715.42 |
05/01/2018 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
7,034.09 |
05/01/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
13,170.00 |
05/01/2018 |
ACCEL
PRODUCTS INC |
Safety/Tactical
Supp |
155.25 |
05/01/2018 |
ACCESS
FLOOR SPECIALISTS INC |
Building
Maintenance |
10,684.00 |
05/01/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,020.00 |
05/01/2018 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
217.98 |
05/01/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
149.00 |
05/01/2018 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
501.90 |
05/01/2018 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
839.28 |
05/01/2018 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
215.52 |
05/01/2018 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
538.80 |
05/01/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
5,454.00 |
05/01/2018 |
ADOBE
SYSTEMS INCORPORATED |
Software
Maintenance |
458,993.44 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
296.12 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
538.40 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
686.46 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
686.46 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
861.44 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
942.20 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
969.12 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,022.96 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,076.80 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,076.80 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,099.80 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,103.72 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,103.72 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,145.40 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,211.40 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,251.78 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,302.16 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,615.20 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,937.36 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,024.64 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,111.22 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,112.04 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,132.80 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,577.59 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,747.24 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,779.00 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,963.70 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,580.36 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
4,155.84 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
4,262.40 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,518.60 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,693.58 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,171.41 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,736.73 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,918.44 |
05/01/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
20,802.80 |
05/01/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,240.24 |
05/01/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,468.25 |
05/01/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,847.90 |
05/01/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,244.00 |
05/01/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
23,743.77 |
05/01/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
32,842.94 |
05/01/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
82,738.65 |
05/01/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
450.00 |
05/01/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
11,420.00 |
05/01/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
11,812.50 |
05/01/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
16,875.00 |
05/01/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
21,375.00 |
05/01/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
22,875.00 |
05/01/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
31,500.00 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
10.28 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
214.85 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
371.52 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
670.33 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
787.37 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
05/01/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,526.81 |
05/01/2018 |
AIRGAS
USA LLC |
Building
Maintenance |
11.78 |
05/01/2018 |
AIRGAS
USA LLC |
Building
Maintenance |
28.54 |
05/01/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
58.90 |
05/01/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
64.79 |
05/01/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
64.79 |
05/01/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
176.70 |
05/01/2018 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
808.46 |
05/01/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
225.00 |
05/01/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
05/01/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
525.00 |
05/01/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,600.00 |
05/01/2018 |
ALBERT
EDWARD |
HAP Reimb
Port-in |
1,231.00 |
05/01/2018 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
52.00 |
05/01/2018 |
ALBERTSON'S
#4198 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
52.00 |
05/01/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
117.00 |
05/01/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
240.00 |
05/01/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
350.00 |
05/01/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
425.00 |
05/01/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
787.50 |
05/01/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,060.00 |
05/01/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
437.50 |
05/01/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
775.00 |
05/01/2018 |
ALISON J
BRITTON |
Promotional
Expenses |
50.00 |
05/01/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
05/01/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
5,540.00 |
05/01/2018 |
ALLIED
ELECTRONICS |
Central Garage
Inv |
67.69 |
05/01/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
05/01/2018 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
700.00 |
05/01/2018 |
Allyson R
Kucera |
Education |
239.68 |
05/01/2018 |
ALMA
WELLS |
Clothing |
350.00 |
05/01/2018 |
ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
841.00 |
05/01/2018 |
ALNA
PROPERTIES III LLC |
HAP Reimb
Port-in |
231.00 |
05/01/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
395.00 |
05/01/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
450.24 |
05/01/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
05/01/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
05/01/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,780.00 |
05/01/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,900.00 |
05/01/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
4,200.00 |
05/01/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
4,835.40 |
05/01/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
17,200.00 |
05/01/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
(550.00) |
05/01/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
200.00 |
05/01/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
05/01/2018 |
Amanda L
Au |
Meeting Expenses |
7.98 |
05/01/2018 |
AMANDA
LAVENDER |
Culverts |
291.20 |
05/01/2018 |
AMANDA
NICOLE RODRIGUEZ |
Counsel Fees -
CPS |
1,000.00 |
05/01/2018 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
179.00 |
05/01/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
413.76 |
05/01/2018 |
AMEER
HIRANI |
Econ Crime
Seizure I |
21.24 |
05/01/2018 |
AMEER
HIRANI |
Econimic Crime
Seizu |
2,266.00 |
05/01/2018 |
AMERICAN
ASSOC OF LAW LIBRARIES |
Dues |
274.00 |
05/01/2018 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
317.50 |
05/01/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
490.00 |
05/01/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,360.34 |
05/01/2018 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
225.63 |
05/01/2018 |
AMERICAN
MOSQUITO CONTROL ASSOC |
Education |
70.00 |
05/01/2018 |
AMIGO
ENERGY |
Utility
Allowance |
307.00 |
05/01/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
148.00 |
05/01/2018 |
AMY
CONNER |
Court Visitor |
257.34 |
05/01/2018 |
AMY
LEAVERTON |
Clothing |
197.76 |
05/01/2018 |
Amy M
Schneider |
Education |
322.47 |
05/01/2018 |
ANAND PAG
INC |
Professional
Service |
7,200.00 |
05/01/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
445.00 |
05/01/2018 |
ANDREA
GILLIL.AND |
Clothing |
200.00 |
05/01/2018 |
ANDREA
REED |
Reporter's
Records ( |
8,648.80 |
05/01/2018 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
290.00 |
05/01/2018 |
ANDREW
XIMENEZ |
Restitution
Payable |
50.00 |
05/01/2018 |
ANGELA
CAUDURO |
Rental
Assistance |
750.00 |
05/01/2018 |
Angela M
Marvel |
Travel-Taxable
Meals |
16.00 |
05/01/2018 |
Angela M
Marvel |
Education |
40.29 |
05/01/2018 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
05/01/2018 |
Ann L
Diamond |
Education |
140.00 |
05/01/2018 |
Ann L
Salyer-Caldwell |
Education |
110.00 |
05/01/2018 |
Ann L
Wynn |
Education |
44.00 |
05/01/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
293.75 |
05/01/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,256.25 |
05/01/2018 |
Anne M
Mackey |
Education |
248.00 |
05/01/2018 |
ANSI-ASQ
NATL ACCREDITATION BOARD |
Education |
1,195.00 |
05/01/2018 |
Anson L
Tang |
Education |
220.00 |
05/01/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
144.00 |
05/01/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
149.50 |
05/01/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
162.25 |
05/01/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
05/01/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
550.00 |
05/01/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
556.00 |
05/01/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
ANTHONY
SOTO MCGRATH |
Clothing |
100.00 |
05/01/2018 |
ANTHONY
WAYNE HOWL - HB54 |
Bail Bond Surety
Fee |
15.00 |
05/01/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
3,821.55 |
05/01/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb
Port-in |
655.00 |
05/01/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
140.77 |
05/01/2018 |
ARAGON
2014/8500 HARWOOD LLC |
Rent Sub to
L'lords |
344.16 |
05/01/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
335.84 |
05/01/2018 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
46.33 |
05/01/2018 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
197.50 |
05/01/2018 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
22.50 |
05/01/2018 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
265.85 |
05/01/2018 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
1,070.55 |
05/01/2018 |
Arturo
Gallegos |
Travel-Taxable
Meals |
14.80 |
05/01/2018 |
Arturo
Gallegos |
Education |
55.64 |
05/01/2018 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
8,639.40 |
05/01/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Custodian
Supplies |
55.00 |
05/01/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
62.00 |
05/01/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
88.95 |
05/01/2018 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
225.00 |
05/01/2018 |
AT&T |
Telephone-Basic |
38.19 |
05/01/2018 |
AT&T |
Telephone-Basic |
166.36 |
05/01/2018 |
AT&T |
Data
Transmission Li |
1,900.00 |
05/01/2018 |
AT&T |
Telephone-Basic |
68,181.57 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.86 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.86 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
37.99 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.10 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.97 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
107.97 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
181.95 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
332.59 |
05/01/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
332.59 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
373.90 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
517.67 |
05/01/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
2,921.23 |
05/01/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
285.10 |
05/01/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,830.90 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
23.12 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
37.71 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
149.28 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
151.92 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
198.19 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
285.65 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
397.19 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
605.64 |
05/01/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
950.51 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
1,241.58 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
1,369.38 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
1,654.51 |
05/01/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,821.70 |
05/01/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,028.09 |
05/01/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,123.89 |
05/01/2018 |
ATMOS
ENERGY CORP |
Gas |
4,931.10 |
05/01/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Track
Equipment |
226,274.44 |
05/01/2018 |
AUTONATION |
Central Garage
Inv |
71.80 |
05/01/2018 |
AUTONATION |
Central Garage
Inv |
106.04 |
05/01/2018 |
AUTONATION |
Central Garage
Inv |
635.02 |
05/01/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
23.00 |
05/01/2018 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
399.28 |
05/01/2018 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
720.00 |
05/01/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
256.25 |
05/01/2018 |
BAIRD
HAMPTON & BROWN INC |
Non-Tracked
Equipmen |
1,500.00 |
05/01/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,450.00 |
05/01/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
05/01/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,170.00 |
05/01/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,798.75 |
05/01/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,182.50 |
05/01/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
350.00 |
05/01/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
525.00 |
05/01/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
775.00 |
05/01/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
875.00 |
05/01/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
975.00 |
05/01/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
996.25 |
05/01/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,725.00 |
05/01/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
734.20 |
05/01/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
231.25 |
05/01/2018 |
BARONHR
LLC |
Contract Labor |
623.88 |
05/01/2018 |
BARONHR
LLC |
Contract Labor |
719.20 |
05/01/2018 |
BARONHR
LLC |
Contract Labor |
1,362.22 |
05/01/2018 |
Barrie H
Allen |
Education |
82.88 |
05/01/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
193.75 |
05/01/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
193.75 |
05/01/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
225.00 |
05/01/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
05/01/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
362.50 |
05/01/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
406.25 |
05/01/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
425.00 |
05/01/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
525.00 |
05/01/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
3,450.00 |
05/01/2018 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
05/01/2018 |
BEDFORD
OAKS LLC |
Rent Subsidy to
Land |
1,718.00 |
05/01/2018 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
1,350.00 |
05/01/2018 |
Belinda G
Hampton |
Prepaid Expenses
- T |
(399.26) |
05/01/2018 |
Belinda G
Hampton |
Travel |
531.25 |
05/01/2018 |
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
744.00 |
05/01/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
481.57 |
05/01/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,224.39 |
05/01/2018 |
BENJAMIN
COLE |
Restitution
Payable |
640.81 |
05/01/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
754.33 |
05/01/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,900.37 |
05/01/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,152.50 |
05/01/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
9,672.00 |
05/01/2018 |
BETHANIE
COPE |
Clothing |
50.49 |
05/01/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.50 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
110.30 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
117.66 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
140.88 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
258.95 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
330.90 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
424.40 |
05/01/2018 |
BEYOND
TECHNOLOGY INC |
Sheriff
Inventory |
1,176.60 |
05/01/2018 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,851.93 |
05/01/2018 |
Billy E
Waybourn |
Education |
95.00 |
05/01/2018 |
BILLY R
SCOTT |
Rent Sub to
L'lords |
443.00 |
05/01/2018 |
BIMBO
BAKERIES USA INC |
Food |
614.62 |
05/01/2018 |
BIRDVILLE
ISD |
Restitution
Payable |
86.67 |
05/01/2018 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
16,065.00 |
05/01/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
226.92 |
05/01/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
2,418.33 |
05/01/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Juven |
200.00 |
05/01/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
237.50 |
05/01/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
237.50 |
05/01/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
107.50 |
05/01/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
490.00 |
05/01/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,570.00 |
05/01/2018 |
BLR |
Subscriptions |
1,100.97 |
05/01/2018 |
BLUE 360
MEDIA LLC |
Supplies |
637.56 |
05/01/2018 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
27.20 |
05/01/2018 |
BOB
BARKER COMPANY INC |
Custodian
Supplies |
39.04 |
05/01/2018 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
05/01/2018 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
430.54 |
05/01/2018 |
BOBCAT OF
FORT WORTH |
Equipment
Maintenanc |
2,122.93 |
05/01/2018 |
BODE
CELLMARK FORENSICS INC |
Expert Witness
Servi |
150.00 |
05/01/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,247.16 |
05/01/2018 |
BOUNCE
ENERGY INC |
Utility
Assistance |
76.10 |
05/01/2018 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
(100.00) |
05/01/2018 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
177.30 |
05/01/2018 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
9,077.19 |
05/01/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
94.80 |
05/01/2018 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
107.50 |
05/01/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
125.05 |
05/01/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
05/01/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
375.05 |
05/01/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,424.50 |
05/01/2018 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
05/01/2018 |
BRENDAN
ROSS MITIGATION |
Capital Murder -
Exp |
548.67 |
05/01/2018 |
BRENDAN
ROSS MITIGATION |
Captial Murder -
Oth |
5,928.52 |
05/01/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
107.50 |
05/01/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
360.00 |
05/01/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
417.50 |
05/01/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
940.00 |
05/01/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,660.00 |
05/01/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
300.00 |
05/01/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
85.00 |
05/01/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
355.00 |
05/01/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
470.00 |
05/01/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
560.00 |
05/01/2018 |
BRIAN K
WALKER |
Counsel
Fees-Crimina |
1,125.00 |
05/01/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
3,790.00 |
05/01/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
144.00 |
05/01/2018 |
Britannia
M Broostrom |
Travel |
137.84 |
05/01/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
3,200.00 |
05/01/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,670.00 |
05/01/2018 |
BROWNELLS
INC |
Safety/Tactical
Supp |
143.92 |
05/01/2018 |
Bruce A
Shelby |
Education |
322.47 |
05/01/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
175.00 |
05/01/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
05/01/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
145.00 |
05/01/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
148.75 |
05/01/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
295.00 |
05/01/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
828.75 |
05/01/2018 |
BULL
PUBLISHING CO |
Educational
Material |
3,357.00 |
05/01/2018 |
C D
HARTNETT CO |
Food |
357.89 |
05/01/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
720.00 |
05/01/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
5,972.00 |
05/01/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
6,344.00 |
05/01/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
9,674.70 |
05/01/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
11,110.00 |
05/01/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
15,760.09 |
05/01/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
640.00 |
05/01/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
643.75 |
05/01/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
05/01/2018 |
CALDWELL
COUNTRY CHEVROLET LLC |
Capital Outlay -
Veh |
24,320.00 |
05/01/2018 |
CALISA
CHAPPEL |
Clothing |
248.91 |
05/01/2018 |
CAMERON
GARZA |
Meeting Expenses |
195.77 |
05/01/2018 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
3,543.06 |
05/01/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
37.50 |
05/01/2018 |
CANAS
& FLORES |
Litigation
Expense |
65.00 |
05/01/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
193.75 |
05/01/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
237.50 |
05/01/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,565.00 |
05/01/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
490.00 |
05/01/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
500.00 |
05/01/2018 |
CANDICE
KLOCK |
Witness Travel |
325.77 |
05/01/2018 |
CANTEY
HANGER LLP |
Counsel Fees -
Proba |
993.99 |
05/01/2018 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
171.18 |
05/01/2018 |
CAP FLEET
UPFITTERS LLC |
Central Garage
Inv |
718.48 |
05/01/2018 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
2,055.99 |
05/01/2018 |
CARLA
ESCALANTE |
Restitution
Payable |
2.50 |
05/01/2018 |
Carnelius
L Carey |
Juvenile
Transportat |
35.00 |
05/01/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
05/01/2018 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
297.00 |
05/01/2018 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
985.00 |
05/01/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
05/01/2018 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
525.00 |
05/01/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,210.00 |
05/01/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
228.00 |
05/01/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
2,043.50 |
05/01/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
180.00 |
05/01/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
264.00 |
05/01/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
321.00 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
44.03 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
44.32 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
50.39 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
254.87 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
343.36 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
388.34 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
401.87 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
490.07 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
495.19 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
532.63 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
556.84 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
667.90 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
711.20 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
803.74 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
926.92 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
936.74 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,048.65 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,208.08 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,250.49 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,325.09 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,446.01 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,526.19 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,683.68 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,871.85 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,904.60 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,978.77 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,058.78 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,291.43 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,654.85 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,332.17 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,529.09 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,024.74 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,266.46 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,453.78 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,954.46 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,957.54 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,118.47 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,170.17 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,269.34 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,737.26 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,757.52 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,985.33 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
9,252.74 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,384.23 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,958.30 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,284.50 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,022.13 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,202.49 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,292.52 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,443.63 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
40,078.93 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
48,418.10 |
05/01/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
50,794.32 |
05/01/2018 |
CDW
GOVERNMENT |
Supplies |
80.04 |
05/01/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
583.81 |
05/01/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
882.00 |
05/01/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,905.00 |
05/01/2018 |
Celestina
A Grannum |
Travel |
190.00 |
05/01/2018 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
8,000.00 |
05/01/2018 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
9,738.00 |
05/01/2018 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
2,351.12 |
05/01/2018 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
7,386.36 |
05/01/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
05/01/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
177.25 |
05/01/2018 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
8.92 |
05/01/2018 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
26.58 |
05/01/2018 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
350.00 |
05/01/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
132.45 |
05/01/2018 |
CHANCE
FRANKLIN |
Restitution
Payable |
40.00 |
05/01/2018 |
CHARITY
YODER |
Clothing |
100.00 |
05/01/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
475.00 |
05/01/2018 |
CHARLES E
WILLIAMS |
County Burials |
330.00 |
05/01/2018 |
CHARLES
MESNARD |
Restitution
Payable |
71.20 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
690.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
950.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,000.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,220.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
2,000.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
2,030.00 |
05/01/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
5,910.00 |
05/01/2018 |
Charles W
Holland |
Travel |
70.00 |
05/01/2018 |
Charlotte
R McWilliams |
Travel-Taxable
Meals |
16.00 |
05/01/2018 |
Charlotte
R McWilliams |
Travel |
142.31 |
05/01/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
CHARM
SCIENCES |
Lab Supplies |
189.52 |
05/01/2018 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
99.78 |
05/01/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
05/01/2018 |
CHERRY
FREEMAN |
Clothing |
100.00 |
05/01/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
05/01/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
05/01/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
05/01/2018 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
50.00 |
05/01/2018 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
250.00 |
05/01/2018 |
Christina
S Glenn |
Education |
1,117.56 |
05/01/2018 |
Christopher
D Nettles |
Education |
274.46 |
05/01/2018 |
Christopher
L Taylor |
Education |
496.59 |
05/01/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
157.50 |
05/01/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
320.00 |
05/01/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
443.75 |
05/01/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
522.50 |
05/01/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
790.00 |
05/01/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
2,010.00 |
05/01/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
115.00 |
05/01/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
212.50 |
05/01/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
440.00 |
05/01/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
475.00 |
05/01/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
520.00 |
05/01/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
3,060.00 |
05/01/2018 |
Christopher
Nchopa Ayafor |
Travel-Taxable
Meals |
81.25 |
05/01/2018 |
CHRISTY
LEWIS |
Clothing |
111.25 |
05/01/2018 |
CIRRO
ENERGY |
HAP Reimb
Port-in |
55.00 |
05/01/2018 |
CITIZENS
FUNERAL HOME |
County Burials |
1,400.00 |
05/01/2018 |
CITY OF
ARLINGTON |
City
Participation |
(12,124.71) |
05/01/2018 |
CITY OF
ARLINGTON |
Professional
Service |
45.00 |
05/01/2018 |
CITY OF
ARLINGTON |
Building
Maintenance |
45.00 |
05/01/2018 |
CITY OF
ARLINGTON |
Contract Labor |
60,623.54 |
05/01/2018 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
356,054.32 |
05/01/2018 |
CITY OF
BEDFORD |
Water |
123.54 |
05/01/2018 |
CITY OF
BEDFORD |
Water |
518.88 |
05/01/2018 |
CITY OF
BENBROOK |
Tax Increment
Financ |
304,965.19 |
05/01/2018 |
CITY OF
COLLEYVILLE |
Water |
41.22 |
05/01/2018 |
CITY OF
EULESS |
City
Participation |
(6,550.01) |
05/01/2018 |
CITY OF
EULESS |
Econ Crime
Seizure I |
9.01 |
05/01/2018 |
CITY OF
EULESS |
Econimic Crime
Seizu |
733.20 |
05/01/2018 |
CITY OF
EULESS |
Contract Labor |
32,750.06 |
05/01/2018 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
75.00 |
05/01/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
184.21 |
05/01/2018 |
CITY OF
FORT WORTH |
City
Participation |
(6,845.45) |
05/01/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
30.44 |
05/01/2018 |
CITY OF
FORT WORTH |
Professional
Service |
350.00 |
05/01/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
3,135.00 |
05/01/2018 |
CITY OF
FORT WORTH |
Contract Labor |
34,366.39 |
05/01/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
146,557.19 |
05/01/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
539,323.29 |
05/01/2018 |
CITY OF
FORT WORTH |
Tax Increment
Financ |
561,998.10 |
05/01/2018 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
211.86 |
05/01/2018 |
CITY OF
HALTOM CITY |
City
Participation |
(4,598.56) |
05/01/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
67.58 |
05/01/2018 |
CITY OF
HALTOM CITY |
Contract Labor |
24,135.57 |
05/01/2018 |
CITY OF
HURST |
City
Participation |
(5,227.82) |
05/01/2018 |
CITY OF
HURST |
Utility
Assistance |
75.00 |
05/01/2018 |
CITY OF
HURST |
Contract Labor |
26,276.88 |
05/01/2018 |
CITY OF
HURST WATER DEPT |
Water |
226.16 |
05/01/2018 |
CITY OF
HURST WATER DEPT |
Water |
356.37 |
05/01/2018 |
CITY OF
HURST WATER DEPT |
Water |
1,322.04 |
05/01/2018 |
CITY OF
KELLER |
Tax Increment
Financ |
335,975.52 |
05/01/2018 |
CITY OF
KENNEDALE |
Water |
81.52 |
05/01/2018 |
CITY OF
MANSFIELD |
Tax Increment
Financ |
29,014.34 |
05/01/2018 |
CITY OF
MANSFIELD |
Tax Increment
Financ |
126,599.76 |
05/01/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
75.00 |
05/01/2018 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
170.00 |
05/01/2018 |
CITY OF
NORTH RICHLAND HILLS |
Water |
626.31 |
05/01/2018 |
CITY OF
NORTH RICHLAND HILLS |
Tax Increment
Financ |
36,324.97 |
05/01/2018 |
CITY OF
NORTH RICHLAND HILLS |
Tax Increment
Financ |
1,022,008.25 |
05/01/2018 |
CITY OF
RIVER OAKS |
Utility
Assistance |
75.00 |
05/01/2018 |
CITY OF
SANSOM PARK |
Utility
Assistance |
75.00 |
05/01/2018 |
CITY OF
WATAUGA |
Utility
Assistance |
75.00 |
05/01/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
150.00 |
05/01/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
250.00 |
05/01/2018 |
CLEARFORK
ACADEMY |
Restitution
Payable |
1,364.36 |
05/01/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Allowance |
55.00 |
05/01/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
CLERK OF
THE DISTRICT COURT |
Certified
Copies/Tra |
20.00 |
05/01/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
790.00 |
05/01/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
1,060.00 |
05/01/2018 |
Clifford
M Hayes |
Education |
391.32 |
05/01/2018 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
150.32 |
05/01/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
111.00 |
05/01/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,825.00 |
05/01/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
3,050.00 |
05/01/2018 |
COMBINED
SYSTEMS INC |
Education |
795.00 |
05/01/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.63 |
05/01/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
10.12 |
05/01/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
58.00 |
05/01/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
69.25 |
05/01/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
178.00 |
05/01/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
05/01/2018 |
COMMONWEALTH
INFORMATICS INC |
Non-Tracked
Equipmen |
20,394.00 |
05/01/2018 |
COMMONWEALTH
INFORMATICS INC |
Non-Track
Equipment |
85,951.00 |
05/01/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
31,043.75 |
05/01/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
750.00 |
05/01/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,000.00 |
05/01/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,513.38 |
05/01/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
6,960.00 |
05/01/2018 |
COMPASS
GROUP USA INC |
Education |
167.90 |
05/01/2018 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
3,193.93 |
05/01/2018 |
CONSERV
FLAG COMPANY |
Service Awards |
858.72 |
05/01/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
05/01/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
4,179.71 |
05/01/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
4,627.62 |
05/01/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
382.00 |
05/01/2018 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
05/01/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
256.25 |
05/01/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,093.75 |
05/01/2018 |
CRASH
DYNAMICS |
Education |
800.00 |
05/01/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
1,969.60 |
05/01/2018 |
CRYSTAL
EHART |
Court Visitor |
177.09 |
05/01/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,150.00 |
05/01/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,112.50 |
05/01/2018 |
CVR
COMPUTER SUPPLIES INC |
Sheriff
Inventory |
162.00 |
05/01/2018 |
CVR
COMPUTER SUPPLIES INC |
Sheriff
Inventory |
162.00 |
05/01/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
05/01/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
240.00 |
05/01/2018 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
134.64 |
05/01/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
510.20 |
05/01/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
988.38 |
05/01/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
10,456.43 |
05/01/2018 |
DAKOTA
COUNTY SHERIFF'S OFFICE |
Court Costs |
70.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
135.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
405.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
780.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,215.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,365.00 |
05/01/2018 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,485.00 |
05/01/2018 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
530.00 |
05/01/2018 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
530.00 |
05/01/2018 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
530.00 |
05/01/2018 |
Dan
Nichols |
Education |
83.61 |
05/01/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
50.00 |
05/01/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,250.00 |
05/01/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
30.00 |
05/01/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
65.00 |
05/01/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
122.50 |
05/01/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
290.00 |
05/01/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
631.25 |
05/01/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
755.00 |
05/01/2018 |
DANNY D
PITZER |
Litigation
Expense |
24.27 |
05/01/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
DANNY D
PITZER |
Counsel
Fees-Crimina |
2,201.25 |
05/01/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
750.00 |
05/01/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
2,100.00 |
05/01/2018 |
Darneshia
D Childs |
Education |
220.00 |
05/01/2018 |
DASHAUNA
NELLUM |
Restitution
Payable |
100.50 |
05/01/2018 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
05/01/2018 |
DAVID A
FRISBY |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
05/01/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
05/01/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
218.75 |
05/01/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
687.50 |
05/01/2018 |
David A
Priday |
Education |
220.00 |
05/01/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
550.00 |
05/01/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
675.00 |
05/01/2018 |
David C
Knott |
Travel |
70.00 |
05/01/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
David L
Evans |
Education |
575.24 |
05/01/2018 |
DAVID L
MARLOW |
Investigative |
287.50 |
05/01/2018 |
David M
McCurdy |
Travel |
238.38 |
05/01/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
135.00 |
05/01/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
143.50 |
05/01/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
307.25 |
05/01/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
846.92 |
05/01/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
96.00 |
05/01/2018 |
DE ANNA
JACKSON |
Clothing |
200.00 |
05/01/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
3,712.00 |
05/01/2018 |
Debbie M
Spoonts |
Transportation |
7.44 |
05/01/2018 |
Debbie M
Spoonts |
Juvenile
Transportat |
35.00 |
05/01/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
255.00 |
05/01/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
1,458.00 |
05/01/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
252.00 |
05/01/2018 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
80.50 |
05/01/2018 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
228.86 |
05/01/2018 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
388.94 |
05/01/2018 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
870.86 |
05/01/2018 |
Delmira
Mandracchia |
Travel |
117.70 |
05/01/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
52.00 |
05/01/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
112.62 |
05/01/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
4,439.70 |
05/01/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
7,503.17 |
05/01/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
1,012.19 |
05/01/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
19,277.00 |
05/01/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
56.73 |
05/01/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,831.83 |
05/01/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
05/01/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
05/01/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,722.72 |
05/01/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
222.50 |
05/01/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
252.50 |
05/01/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
460.00 |
05/01/2018 |
DERENDA
BAILEY |
Clothing |
100.00 |
05/01/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
2,095.00 |
05/01/2018 |
DEVEREUX
TEXAS TREATMENT NETWORK |
Clothing |
439.55 |
05/01/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
DEVYN
TIDWELL |
Restitution
Payable |
300.00 |
05/01/2018 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
25.00 |
05/01/2018 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
50.00 |
05/01/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
05/01/2018 |
Diane E
Booth |
Travel |
219.35 |
05/01/2018 |
DICKIE
CARR SAND AND GRAVEL |
Rock and Gravel |
852.56 |
05/01/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
211.16 |
05/01/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
779.56 |
05/01/2018 |
DIJ FALLS
& OAKS LLC |
Utility
Assistance |
42.47 |
05/01/2018 |
DIJ FALLS
& OAKS LLC |
Rental
Assistance |
652.00 |
05/01/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
99.45 |
05/01/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
175.11 |
05/01/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
379.18 |
05/01/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
381.11 |
05/01/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
437.92 |
05/01/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
464.25 |
05/01/2018 |
DIRECTV
INC |
Subscriptions |
7.00 |
05/01/2018 |
DIRECTV
INC |
Subscriptions |
7.00 |
05/01/2018 |
DIRECTV
INC |
Data
Transmission Li |
75.62 |
05/01/2018 |
DIRECTV
INC |
Subscriptions |
84.99 |
05/01/2018 |
DIRECTV
INC |
Subscriptions |
89.98 |
05/01/2018 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
38,102.50 |
05/01/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
05/01/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
944.00 |
05/01/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,606.50 |
05/01/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
93.37 |
05/01/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
190.00 |
05/01/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
342.50 |
05/01/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
647.50 |
05/01/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,735.00 |
05/01/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
DONALD H
TAYLOR |
Rent Sub to
L'lords |
2,100.00 |
05/01/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
980.00 |
05/01/2018 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
130.00 |
05/01/2018 |
DOROTHY
DICKERSON |
Clothing |
67.67 |
05/01/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
100.00 |
05/01/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
240.00 |
05/01/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
387.56 |
05/01/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
444.77 |
05/01/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
775.85 |
05/01/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,046.09 |
05/01/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
393.75 |
05/01/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
687.50 |
05/01/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
49.24 |
05/01/2018 |
DREAM
RANCH LLC |
Sheriff
Inventory |
183.10 |
05/01/2018 |
DREAM
RANCH LLC |
Supplies |
213.18 |
05/01/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
552.00 |
05/01/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
DRURY
SOUTHWEST INC |
Education |
587.56 |
05/01/2018 |
DRURY
SOUTHWEST INC |
Education |
587.56 |
05/01/2018 |
DSI-HGA
LLC |
HAP Reimb
Port-in |
87.00 |
05/01/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
131.00 |
05/01/2018 |
DUNG Q
TRAN |
HAP Reimb
Port-in |
543.00 |
05/01/2018 |
Dustie L
Sanders |
Education |
36.00 |
05/01/2018 |
DYNATEN
CORPORATION |
Medical Supplies |
94.00 |
05/01/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
603.52 |
05/01/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
615.00 |
05/01/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
34,284.00 |
05/01/2018 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
231.00 |
05/01/2018 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Restitution
Payable |
329.00 |
05/01/2018 |
EAN
HOLDINGS LLC |
Damage Claims |
636.90 |
05/01/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
05/01/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
05/01/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
05/01/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
05/01/2018 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
05/01/2018 |
ECLINICALWORKS
LLC |
Software
Maintenance |
2,240.00 |
05/01/2018 |
ECOLAB
INC |
Kitchen Supplies |
71.91 |
05/01/2018 |
ECOLAB
INC |
Laundry Services |
1,913.45 |
05/01/2018 |
ECOLAB
INC |
Kitchen Supplies |
2,485.61 |
05/01/2018 |
EDWARD
BROOKS |
Rent Sub to
L'lords |
21.00 |
05/01/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
105.00 |
05/01/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
242.50 |
05/01/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
350.00 |
05/01/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
353.75 |
05/01/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
365.00 |
05/01/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
595.00 |
05/01/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
751.25 |
05/01/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,080.00 |
05/01/2018 |
Edward P
Alvarez |
Education |
170.00 |
05/01/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
120.00 |
05/01/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
120.00 |
05/01/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
631.76 |
05/01/2018 |
ELAINE
STRICKLIN |
Court Visitor |
281.77 |
05/01/2018 |
ELECTION
CENTER INC |
Education |
5,385.00 |
05/01/2018 |
ELEGACY
HOMES LLC |
Rent Sub to
L'lords |
257.00 |
05/01/2018 |
Elizabeth
A Young |
Travel |
58.85 |
05/01/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
175.00 |
05/01/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
737.50 |
05/01/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,400.00 |
05/01/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
1,825.00 |
05/01/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
2,325.00 |
05/01/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
306.25 |
05/01/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
525.00 |
05/01/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
EMC
CORPORATION |
Non-Tracked
Equipmen |
14,504.50 |
05/01/2018 |
EMC
CORPORATION |
Non-Tracked
Equipmen |
14,504.50 |
05/01/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
41.42 |
05/01/2018 |
EMILY
HOWELL |
Clothing |
300.00 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
26.91 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
55.94 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
95.04 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
104.22 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
104.22 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
175.80 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
210.50 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
223.44 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
645.45 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
837.90 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
854.40 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,329.60 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,936.35 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
2,034.00 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,247.75 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,361.45 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,793.00 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,793.00 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
3,351.60 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
3,661.50 |
05/01/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
4,272.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Equipment
Maintenanc |
97.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
148.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
202.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
298.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
306.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
328.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
331.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
454.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
467.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
540.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
560.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
580.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
584.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
765.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,592.00 |
05/01/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
130.63 |
05/01/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
142.50 |
05/01/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
05/01/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
415.00 |
05/01/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
688.50 |
05/01/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
718.14 |
05/01/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
820.44 |
05/01/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,480.28 |
05/01/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,312.50 |
05/01/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
8,250.58 |
05/01/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
574.97 |
05/01/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
810.00 |
05/01/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,330.00 |
05/01/2018 |
Eric L
Ratliff |
Travel |
70.00 |
05/01/2018 |
Eric R
Martinez |
Education |
70.00 |
05/01/2018 |
ERICSON'S
BICYCLES INC |
Non-Tracked
Equipmen |
1,672.92 |
05/01/2018 |
ERIN
HUNTLEY |
Witness Travel |
34.71 |
05/01/2018 |
ERIN
VANDE-ZANDE |
Clothing |
295.72 |
05/01/2018 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
200.00 |
05/01/2018 |
EVCO
PARTNERS LP |
Supplies |
16.31 |
05/01/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
19.99 |
05/01/2018 |
EVCO
PARTNERS LP |
Supplies |
21.15 |
05/01/2018 |
EVCO
PARTNERS LP |
Supplies |
38.66 |
05/01/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
49.40 |
05/01/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
73.26 |
05/01/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
75.40 |
05/01/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
79.50 |
05/01/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
85.48 |
05/01/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
97.20 |
05/01/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
103.04 |
05/01/2018 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
151.10 |
05/01/2018 |
EVCO
PARTNERS LP |
Asphalt-Rock/Hot
Mix |
166.56 |
05/01/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
173.00 |
05/01/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
181.48 |
05/01/2018 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
185.91 |
05/01/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
218.68 |
05/01/2018 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
259.74 |
05/01/2018 |
EVCO
PARTNERS LP |
Small Tools |
384.14 |
05/01/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
404.24 |
05/01/2018 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
448.70 |
05/01/2018 |
EVONNE
HOLLAWAY REED |
Clothing |
125.00 |
05/01/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
1,829.79 |
05/01/2018 |
FARFROMBORING
PROMOTIONS |
Promotional
Expenses |
154.00 |
05/01/2018 |
FARMERS
MARKET |
Food |
957.23 |
05/01/2018 |
FEDEX |
Postage |
21.31 |
05/01/2018 |
FEDEX |
Postage |
80.32 |
05/01/2018 |
FEDEX |
Postage |
179.98 |
05/01/2018 |
FEDEX |
Postage |
373.41 |
05/01/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
469.20 |
05/01/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
05/01/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
280.00 |
05/01/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
540.00 |
05/01/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
700.00 |
05/01/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
912.25 |
05/01/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
2,063.00 |
05/01/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
405.00 |
05/01/2018 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
25.32 |
05/01/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
103.41 |
05/01/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
596.27 |
05/01/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
05/01/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
32.00 |
05/01/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
399.66 |
05/01/2018 |
FIRST
CHRISTIAN CHURCH |
Restitution
Payable |
100.00 |
05/01/2018 |
FIRST
RESTORATION INC |
Custodian
Services |
256.61 |
05/01/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
90.48 |
05/01/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
103.53 |
05/01/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
111.84 |
05/01/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
298.00 |
05/01/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
330.48 |
05/01/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,544.04 |
05/01/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,033.80 |
05/01/2018 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
170.00 |
05/01/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,492.31 |
05/01/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
92,568.74 |
05/01/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
774.40 |
05/01/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,815.26 |
05/01/2018 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
3.00 |
05/01/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
153.00 |
05/01/2018 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
05/01/2018 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
3,028.54 |
05/01/2018 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
269.50 |
05/01/2018 |
FORT
WORTH ISD |
Restitution
Payable |
279.00 |
05/01/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
44.85 |
05/01/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
56.50 |
05/01/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
375.38 |
05/01/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
734.86 |
05/01/2018 |
FORT
WORTH SHAVER & APPLIANCE |
Personal Hygiene |
926.57 |
05/01/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
05/01/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
498.75 |
05/01/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
600.00 |
05/01/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,312.50 |
05/01/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
21,165.00 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
168.74 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.20 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
289.50 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,006.04 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,598.92 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,757.73 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,083.01 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,300.69 |
05/01/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,969.95 |
05/01/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
8,526.00 |
05/01/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
05/01/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,200.00 |
05/01/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
425.00 |
05/01/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
7,225.00 |
05/01/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
205.00 |
05/01/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
320.00 |
05/01/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
350.00 |
05/01/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
358.75 |
05/01/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
450.00 |
05/01/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
870.00 |
05/01/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,270.00 |
05/01/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
830.00 |
05/01/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
05/01/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
544.68 |
05/01/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
141.73 |
05/01/2018 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
41.00 |
05/01/2018 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
187.07 |
05/01/2018 |
FUGRO
CONSULTANTS INC |
Professional
Service |
142.00 |
05/01/2018 |
FUGRO
CONSULTANTS INC |
Professional
Service |
5,128.60 |
05/01/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb
Port-in |
459.00 |
05/01/2018 |
FW
SPRINGS LP |
Utility
Assistance |
40.00 |
05/01/2018 |
FW
SPRINGS LP |
Rental
Assistance |
750.00 |
05/01/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
GARTNER
INC |
Education |
500.00 |
05/01/2018 |
GCAT-GOVERNMENTAL
COLLECTORS |
Education |
250.00 |
05/01/2018 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
25.16 |
05/01/2018 |
GENE
CUMBY |
Petit Jury
Services |
6.00 |
05/01/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
212.50 |
05/01/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
612.50 |
05/01/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
52.50 |
05/01/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
130.00 |
05/01/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
150.00 |
05/01/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
367.50 |
05/01/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
475.00 |
05/01/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,110.00 |
05/01/2018 |
GEORJIE
BEASLEY |
Clothing |
166.25 |
05/01/2018 |
GEXA
ENERGY CORPORATION |
HAP Reimb
Port-in |
122.00 |
05/01/2018 |
Gil A
Flores |
Travel |
444.59 |
05/01/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
290.76 |
05/01/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
531.50 |
05/01/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,367.50 |
05/01/2018 |
GILBERTO
TORREZ |
Investigative |
271.00 |
05/01/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
9,201.04 |
05/01/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
11,603.40 |
05/01/2018 |
GLOBAL
COUNTER-SMUGGLING TRAINING |
Education |
125.00 |
05/01/2018 |
GLOBAL
COUNTER-SMUGGLING TRAINING |
Education |
125.00 |
05/01/2018 |
GLOBAL
EQUIPMENT COMPANY |
Supplies |
223.94 |
05/01/2018 |
GLOBAL
EQUIPMENT COMPANY |
Lab Supplies |
587.77 |
05/01/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,150.00 |
05/01/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel
Fees-Crimina |
35,784.00 |
05/01/2018 |
GORDON-DARBY
INC |
Subscriptions |
14.06 |
05/01/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
70.17 |
05/01/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,276.36 |
05/01/2018 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
135.00 |
05/01/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Rent Sub to
L'lords |
(62.00) |
05/01/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
251.00 |
05/01/2018 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
05/01/2018 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
50.00 |
05/01/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
117.86 |
05/01/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
52.00 |
05/01/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
172.00 |
05/01/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
373.00 |
05/01/2018 |
GREG
WESTFALL |
Litigation
Expense |
10,020.00 |
05/01/2018 |
GROUPWARE
TECHNOLOGIES INC |
Education |
17,600.00 |
05/01/2018 |
GROUPWARE
TECHNOLOGIES INC |
Non-Track
Equipment |
24,500.00 |
05/01/2018 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
64,050.00 |
05/01/2018 |
Grover G
Fickes |
Supplies |
113.50 |
05/01/2018 |
GSBS
BATENHORST INC |
Professional
Service |
1,706.40 |
05/01/2018 |
GST
MANUFACTURING LTD |
Building
Maintenance |
300.00 |
05/01/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
18.37 |
05/01/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
104.07 |
05/01/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
713.25 |
05/01/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
05/01/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,223.47 |
05/01/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
05/01/2018 |
GULF
COAST TREATMENT CENTER |
Clothing |
82.47 |
05/01/2018 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
242.19 |
05/01/2018 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
878.78 |
05/01/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
840.00 |
05/01/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,693.00 |
05/01/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
05/01/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
05/01/2018 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
05/01/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
1,116.00 |
05/01/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
363.50 |
05/01/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
364.00 |
05/01/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
364.00 |
05/01/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
15,640.00 |
05/01/2018 |
HAILEE
HISE |
Witness Travel |
303.88 |
05/01/2018 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,500.00 |
05/01/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
287.50 |
05/01/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
725.00 |
05/01/2018 |
HANES
APPRAISAL COMPANY |
County Right of
Way |
2,350.00 |
05/01/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,383.38 |
05/01/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
186.39 |
05/01/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
130.00 |
05/01/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
212.50 |
05/01/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
490.00 |
05/01/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
507.50 |
05/01/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
730.00 |
05/01/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,020.00 |
05/01/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
258.75 |
05/01/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
565.00 |
05/01/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
931.25 |
05/01/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,425.00 |
05/01/2018 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
21.50 |
05/01/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
750.00 |
05/01/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
HARRY P
SCHNEIDER |
Counsel Fees -
Proba |
250.00 |
05/01/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
68.04 |
05/01/2018 |
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
165.00 |
05/01/2018 |
HDR
ARCHITECTURE INC |
Professional
Service |
12,899.91 |
05/01/2018 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,816.88 |
05/01/2018 |
HEATHER
PERRICONE |
Clothing |
100.00 |
05/01/2018 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
33.33 |
05/01/2018 |
HEATHER
VILLAGE LLC |
Rental
Assistance |
415.00 |
05/01/2018 |
Helen J
Clabaugh |
Education |
70.00 |
05/01/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
305.00 |
05/01/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
550.00 |
05/01/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
1,280.00 |
05/01/2018 |
HENRY
SCHEIN |
Medical Supplies |
333.12 |
05/01/2018 |
HENRY
SCHEIN |
Medical Supplies |
465.17 |
05/01/2018 |
HENRY
SCHEIN |
Lab Supplies |
712.02 |
05/01/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
356.25 |
05/01/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
587.50 |
05/01/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
2,845.00 |
05/01/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
05/01/2018 |
HIGH
FRONTIER, INC. |
Clothing |
343.58 |
05/01/2018 |
HILLTOP
SECURITIES INC |
Professional
Service |
2,500.00 |
05/01/2018 |
HISPANIC
WOMEN'S NETWORK OF TEXAS |
Dues |
50.00 |
05/01/2018 |
HOLT CAT |
Parts and
Supplies |
500.00 |
05/01/2018 |
HOMETOWN
PROSPERITY LLC |
Bonds |
142.00 |
05/01/2018 |
HOTEL
GALVEZ |
Education |
273.70 |
05/01/2018 |
HOTEL
GALVEZ |
Education |
273.70 |
05/01/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
05/01/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
05/01/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
05/01/2018 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
579.98 |
05/01/2018 |
Hung
Nguyen |
Education |
231.20 |
05/01/2018 |
HURST
EULESS BEDFORD CHAMBER |
Meeting Expenses |
110.00 |
05/01/2018 |
HYATT
REGENCY AUSTIN |
Education |
755.55 |
05/01/2018 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
33.00 |
05/01/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
85.75 |
05/01/2018 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
1,820.00 |
05/01/2018 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
2,080.80 |
05/01/2018 |
ICS JAIL
SUPPLIES INC |
Sheriff
Inventory |
3,825.00 |
05/01/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
8.10 |
05/01/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
631.14 |
05/01/2018 |
IESI
C&D LANDFILL |
Disposal Service |
88.81 |
05/01/2018 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
20,418.91 |
05/01/2018 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
Air Conditioning
Mai |
307.71 |
05/01/2018 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
144.72 |
05/01/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
167.40 |
05/01/2018 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
1,096.60 |
05/01/2018 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
20.80 |
05/01/2018 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
24.98 |
05/01/2018 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
145.60 |
05/01/2018 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
166.40 |
05/01/2018 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
208.00 |
05/01/2018 |
INTERBORO
PACKAGING CORP |
Supplies |
332.80 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.95 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
49.90 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
71.80 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
98.68 |
05/01/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
255.20 |
05/01/2018 |
INTL
ASSOC FOR IDENTIFICATION |
Dues |
80.00 |
05/01/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
73.00 |
05/01/2018 |
IRVING
HOLDINGS INC |
Transportation |
37.50 |
05/01/2018 |
IRVING
HOLDINGS INC |
Transportation |
87.80 |
05/01/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
215.00 |
05/01/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
370.00 |
05/01/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
425.00 |
05/01/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
970.00 |
05/01/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
550.00 |
05/01/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
950.00 |
05/01/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
2,500.00 |
05/01/2018 |
Jackson L
Wilcox |
Education |
208.64 |
05/01/2018 |
JAKE
NOLAN |
Restitution
Payable |
250.00 |
05/01/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
37.50 |
05/01/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
175.00 |
05/01/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
312.50 |
05/01/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
750.00 |
05/01/2018 |
JAMES
GUESS |
Professional
Service |
3,500.00 |
05/01/2018 |
JAMES
KEENOM |
Bail Bond Surety
Fee |
15.00 |
05/01/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
05/01/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
795.00 |
05/01/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
272.50 |
05/01/2018 |
James W
Hachtel |
Education |
220.00 |
05/01/2018 |
JANAH
WATERHOUSE |
Restitution
Payable |
45.00 |
05/01/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
Janet L
Horton |
Travel |
18.56 |
05/01/2018 |
Janet L
Horton |
Travel-Taxable
Meals |
96.00 |
05/01/2018 |
JASON
MICHAEL AMON |
Counsel Fees -
Proba |
1,000.00 |
05/01/2018 |
JAY
HAMDAN |
Interpreter Fees |
240.00 |
05/01/2018 |
JB
HOLDINGS CORP |
Supplies |
421.34 |
05/01/2018 |
JB
HOLDINGS CORP |
Supplies |
471.90 |
05/01/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
195.00 |
05/01/2018 |
JDB
TOWING LLC |
Wrecker Service |
923.00 |
05/01/2018 |
JDB
TOWING LLC |
Wrecker Service |
1,737.50 |
05/01/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
303.40 |
05/01/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,379.61 |
05/01/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
337.50 |
05/01/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
JEFFERSON
COUNTY SHERIFF |
Court Costs |
40.00 |
05/01/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,350.00 |
05/01/2018 |
JEFFREY W
GARDNER |
Investigative |
1,715.27 |
05/01/2018 |
JENNIFER
ADAMS |
Clothing |
100.00 |
05/01/2018 |
JENNIFER
ANNE OLIVER |
Professional
Service |
800.00 |
05/01/2018 |
JENNIFER
D BULLARD |
Reporter's
Records ( |
50.00 |
05/01/2018 |
JENNIFER
HUNN |
Clothing |
100.00 |
05/01/2018 |
Jennifer
L Guiliani |
Education |
1,740.80 |
05/01/2018 |
JENNIFER
PHILLIPS |
Clothing |
100.00 |
05/01/2018 |
JERALD
NOELL |
Family Self
Sufficie |
14,946.06 |
05/01/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
635.00 |
05/01/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
675.00 |
05/01/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
175.00 |
05/01/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
350.00 |
05/01/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
2,250.00 |
05/01/2018 |
JESSICA
RUTLEDGE |
Restitution
Payable |
35.01 |
05/01/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
05/01/2018 |
JIM LANE |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
JIMMIE
SAMPLEY |
Clothing |
188.34 |
05/01/2018 |
Jimmy R
Politz |
Education |
120.00 |
05/01/2018 |
JMP
INTERESTS LTD |
Law Books |
34.00 |
05/01/2018 |
JOE
PROPERTIES LLC |
Rent Sub to
L'lords |
218.00 |
05/01/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
JOETTA L
KEENE |
Capital Murder -
Oth |
1,481.15 |
05/01/2018 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
67,575.00 |
05/01/2018 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,350.00 |
05/01/2018 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,100.00 |
05/01/2018 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,100.00 |
05/01/2018 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
JOHN F
BRODIE JR |
Rent Sub to
L'lords |
306.00 |
05/01/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
190.00 |
05/01/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
227.50 |
05/01/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
340.00 |
05/01/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
470.00 |
05/01/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,222.50 |
05/01/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
3,702.00 |
05/01/2018 |
John M
Arter |
Education |
364.47 |
05/01/2018 |
John R
Fowler |
Travel |
70.00 |
05/01/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
218.75 |
05/01/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
263.75 |
05/01/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
338.00 |
05/01/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,033.00 |
05/01/2018 |
JONATHAN
JOHNSON |
Restitution
Payable |
80.00 |
05/01/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
150.00 |
05/01/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
250.00 |
05/01/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
387.50 |
05/01/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
943.75 |
05/01/2018 |
Joni M
Oliphant |
Education |
120.00 |
05/01/2018 |
Jose D
Aguilar |
Prepaid Expenses
- T |
190.00 |
05/01/2018 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
1,000.00 |
05/01/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
210.00 |
05/01/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
510.00 |
05/01/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
765.00 |
05/01/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
2,890.00 |
05/01/2018 |
Joshua K
Underwood |
Education |
170.00 |
05/01/2018 |
Joshua T
Burgess |
Education |
342.64 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Court Costs |
10.29 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
22.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
22.74 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
25.96 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
55.59 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
75.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
77.05 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
80.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
100.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
100.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
100.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
104.35 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
110.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Equipment
Maintenanc |
129.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
159.99 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
County Projects |
175.55 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Data
Transmission Li |
184.98 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
257.38 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
270.57 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
401.14 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
407.55 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
421.55 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
450.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
525.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
685.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
685.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
843.10 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
1,530.78 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
1,625.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
1,656.84 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
1,745.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
3,024.76 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Education |
3,545.00 |
05/01/2018 |
JPMORGAN
CHASE BANK NA |
Household
Supplies A |
3,949.58 |
05/01/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
680.00 |
05/01/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
200.00 |
05/01/2018 |
JULIE
EICHSTADT |
Clothing |
237.87 |
05/01/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
500.00 |
05/01/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
965.00 |
05/01/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
106.00 |
05/01/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
598.55 |
05/01/2018 |
JUSTICE
BENEFITS INC |
Professional
Service |
1,310.30 |
05/01/2018 |
KAI-ALLIANCE
LC |
Professional
Service |
4,106.49 |
05/01/2018 |
KAITRIAN
HARRIS-MCCONNELL |
Restitution
Payable |
150.00 |
05/01/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
850.00 |
05/01/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
943.75 |
05/01/2018 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
2,372.00 |
05/01/2018 |
KARIN
DENISE MAYER |
Counsel Fees -
Court |
150.00 |
05/01/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
05/01/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,689.00 |
05/01/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Reporter's
Records ( |
500.00 |
05/01/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
05/01/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
05/01/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,100.00 |
05/01/2018 |
KARWAN
NOAMAN |
HAP Reimb
Port-in |
52.00 |
05/01/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
600.00 |
05/01/2018 |
KATHRYN
BASHAW |
Clothing |
200.00 |
05/01/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
300.00 |
05/01/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
550.00 |
05/01/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,085.00 |
05/01/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,200.00 |
05/01/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,950.00 |
05/01/2018 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
05/01/2018 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
KATZ LA
JOLLA TERRACE LLC |
HAP Reimb
Port-in |
1,370.00 |
05/01/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
430.00 |
05/01/2018 |
Keith J
Ebel |
Education |
220.00 |
05/01/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
10.00 |
05/01/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
133.75 |
05/01/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
141.25 |
05/01/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
535.00 |
05/01/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
725.00 |
05/01/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,085.00 |
05/01/2018 |
Kelly D
Rodriguez |
Meeting Expenses |
26.95 |
05/01/2018 |
KELLY
HORTON |
Rental
Assistance |
750.00 |
05/01/2018 |
KELLY
MARTINEZ |
Restitution
Payable |
8.50 |
05/01/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
1,212.00 |
05/01/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
5,700.00 |
05/01/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
37.50 |
05/01/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
122.50 |
05/01/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
130.00 |
05/01/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
400.00 |
05/01/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
840.00 |
05/01/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,890.00 |
05/01/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,990.00 |
05/01/2018 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
05/01/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
225.00 |
05/01/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
875.00 |
05/01/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
4,825.00 |
05/01/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,175.00 |
05/01/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,800.00 |
05/01/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
05/01/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
737.50 |
05/01/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
550.00 |
05/01/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,575.00 |
05/01/2018 |
Kimberly
K Brown |
Education |
873.35 |
05/01/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
3,740.00 |
05/01/2018 |
Kimberly
S Davis |
Education |
220.00 |
05/01/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
425.00 |
05/01/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
562.50 |
05/01/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
760.00 |
05/01/2018 |
KOFAX INC |
Professional
Service |
250.00 |
05/01/2018 |
KORN
FERRY HAY GROUP INC |
Professional
Service |
16,747.50 |
05/01/2018 |
KRISTIAN
JARA |
Investigative |
500.00 |
05/01/2018 |
KRISTIAN
JARA |
Investigative |
625.00 |
05/01/2018 |
KRISTIAN
JARA |
Investigative |
1,150.83 |
05/01/2018 |
KRISTOPHER
STACY |
Witness Travel |
58.88 |
05/01/2018 |
KROGER
#695 |
Expanded
Nutrition P |
98.95 |
05/01/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
113.96 |
05/01/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
271.35 |
05/01/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
296.20 |
05/01/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
510.32 |
05/01/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,026.99 |
05/01/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,533.63 |
05/01/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,532.40 |
05/01/2018 |
LA QUINTA
INN & SUITES #0501 |
Travel |
579.08 |
05/01/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
05/01/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
05/01/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
112.50 |
05/01/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
150.00 |
05/01/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
450.00 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
27.12 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
05/01/2018 |
LAMBETHGATLIN
INC |
Supplies |
35.28 |
05/01/2018 |
LAMBETHGATLIN
INC |
Safety/Tactical
Supp |
329.30 |
05/01/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
529.20 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.88 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.20 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
25.54 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
27.86 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
29.40 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
35.99 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
43.75 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
48.95 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
86.51 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
336.64 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
346.50 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
356.66 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
394.34 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
429.83 |
05/01/2018 |
LARRY E
REED |
Counsel Fees -
Court |
225.00 |
05/01/2018 |
LARRY E
REED |
Counsel Fees -
Court |
375.00 |
05/01/2018 |
LARRY E
REED |
Counsel Fees -
Court |
1,068.75 |
05/01/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
874.50 |
05/01/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
943.80 |
05/01/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
967.00 |
05/01/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,024.00 |
05/01/2018 |
Larry M
Wilson |
Education |
83.46 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
75.00 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
150.00 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
182.50 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
280.00 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
545.00 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
725.00 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
750.00 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
1,200.00 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,225.00 |
05/01/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,690.00 |
05/01/2018 |
LATISCHA
JOHNSON |
Clothing |
67.01 |
05/01/2018 |
LATREESE
WEST |
Court Visitor |
199.56 |
05/01/2018 |
Laura E
Weist |
Education |
170.00 |
05/01/2018 |
LAURA
EDWARDS |
Restitution
Payable |
98.80 |
05/01/2018 |
LAURA
MICHELE DELOTTO |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
LAURA
SELF |
Restitution
Payable |
1,200.00 |
05/01/2018 |
Lauren E
Donnell |
Travel |
654.06 |
05/01/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
152.50 |
05/01/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
163.75 |
05/01/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
178.75 |
05/01/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
545.00 |
05/01/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
546.25 |
05/01/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
830.00 |
05/01/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
(386.00) |
05/01/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
750.00 |
05/01/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
233.75 |
05/01/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
05/01/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
262.25 |
05/01/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
2,130.00 |
05/01/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,840.00 |
05/01/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
3,075.00 |
05/01/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
600.00 |
05/01/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
175.00 |
05/01/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
65.00 |
05/01/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
255.00 |
05/01/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,320.00 |
05/01/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
225.00 |
05/01/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
375.00 |
05/01/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
825.00 |
05/01/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,400.00 |
05/01/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,500.00 |
05/01/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,587.50 |
05/01/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,381.25 |
05/01/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
4,300.00 |
05/01/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
280.00 |
05/01/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
275.00 |
05/01/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
150.00 |
05/01/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
680.00 |
05/01/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
385.00 |
05/01/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
299.99 |
05/01/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
638.75 |
05/01/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,450.00 |
05/01/2018 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
2,100.00 |
05/01/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
05/01/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
218.75 |
05/01/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
975.00 |
05/01/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,550.00 |
05/01/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
318.75 |
05/01/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
723.75 |
05/01/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
437.50 |
05/01/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
05/01/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
1,000.00 |
05/01/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
250.00 |
05/01/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,180.00 |
05/01/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
7,720.00 |
05/01/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
4,280.00 |
05/01/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
880.00 |
05/01/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
960.00 |
05/01/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
245.00 |
05/01/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
305.00 |
05/01/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
685.00 |
05/01/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
3,062.00 |
05/01/2018 |
LEANNE
BOCHENKO |
Clothing |
300.00 |
05/01/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
4,353.00 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
390.00 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,031.29 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,153.50 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
3,467.69 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
14,285.74 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
33,939.46 |
05/01/2018 |
LEON REED
JR |
Court Costs |
400.00 |
05/01/2018 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
(99.27) |
05/01/2018 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
24.92 |
05/01/2018 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
52.50 |
05/01/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
123.96 |
05/01/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,100.00 |
05/01/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
60.00 |
05/01/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
260.00 |
05/01/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
790.00 |
05/01/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,330.00 |
05/01/2018 |
LETICIA A
CERDA |
Clothing |
200.00 |
05/01/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
842.45 |
05/01/2018 |
LIBBY
BRADY REAL ESTATE INC |
Rent Sub to
L'lords |
108.00 |
05/01/2018 |
Lina
Roeun |
Education |
153.01 |
05/01/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
37.50 |
05/01/2018 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
19,592.68 |
05/01/2018 |
LISA ANN
WATSON |
Interpreter Fees |
240.00 |
05/01/2018 |
LISA ANN
WATSON |
Interpreter Fees |
360.00 |
05/01/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
2,530.00 |
05/01/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
4,360.00 |
05/01/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
57.00 |
05/01/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
136.00 |
05/01/2018 |
LOIS
LIVENS |
Sheriff Bond
Collate |
1,000.00 |
05/01/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
315.00 |
05/01/2018 |
Lori L
Clarida |
Travel |
257.45 |
05/01/2018 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,532.00 |
05/01/2018 |
LORRAINE
BRIDGES |
Clothing |
48.60 |
05/01/2018 |
LOWE'S |
Landscaping
Expense |
18.96 |
05/01/2018 |
LOWE'S |
Building
Maintenance |
35.12 |
05/01/2018 |
LOWE'S |
Building
Maintenance |
47.44 |
05/01/2018 |
LOWE'S |
Field Equipment
& Su |
59.76 |
05/01/2018 |
LOWE'S |
Building
Maintenance |
66.77 |
05/01/2018 |
LOWE'S |
Range Supplies |
169.34 |
05/01/2018 |
LOWE'S |
Building
Maintenance |
296.25 |
05/01/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
05/01/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
05/01/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
875.00 |
05/01/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
343.77 |
05/01/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
350.00 |
05/01/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,345.00 |
05/01/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,662.04 |
05/01/2018 |
M FLOYD C
I LLC |
Investigative |
200.00 |
05/01/2018 |
M FLOYD C
I LLC |
Investigative |
500.00 |
05/01/2018 |
M FLOYD C
I LLC |
Investigative |
612.50 |
05/01/2018 |
M S AIR
INC |
Air Conditioning
Mai |
290.00 |
05/01/2018 |
M S AIR
INC |
Building
Maintenance |
380.72 |
05/01/2018 |
M S AIR
INC |
Air Conditioning
Mai |
390.00 |
05/01/2018 |
M S AIR
INC |
Building
Maintenance |
425.00 |
05/01/2018 |
M S AIR
INC |
Building
Maintenance |
450.00 |
05/01/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
05/01/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
32.94 |
05/01/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
2,928.00 |
05/01/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
10,212.00 |
05/01/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
192.00 |
05/01/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
345.00 |
05/01/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
675.00 |
05/01/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
2,700.00 |
05/01/2018 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
05/01/2018 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
230.00 |
05/01/2018 |
MANZANA
GROVE PLACE LLC |
Rent Sub to
L'lords |
131.00 |
05/01/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
05/01/2018 |
MARIA
NIKOULINE |
Petit Jury
Services |
46.00 |
05/01/2018 |
Mark C
Kratovil |
Education |
140.00 |
05/01/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
150.00 |
05/01/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
182.50 |
05/01/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
Mark W
Sullivan |
Education |
62.52 |
05/01/2018 |
MARLYS
WICKSTROM |
Clothing |
100.00 |
05/01/2018 |
MARRIOTT
INTERNATIONAL INC |
Education |
755.89 |
05/01/2018 |
MARRIOTT
INTERNATIONAL INC |
Education |
755.89 |
05/01/2018 |
MARRIOTT
INTERNATIONAL INC |
Education |
755.89 |
05/01/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
132.43 |
05/01/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
339.19 |
05/01/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
432.14 |
05/01/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,239.44 |
05/01/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,761.59 |
05/01/2018 |
Martin L
Purselley |
Education |
48.78 |
05/01/2018 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
1,000.00 |
05/01/2018 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
1,100.00 |
05/01/2018 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
2,200.00 |
05/01/2018 |
MARY B
THORNTON |
Counsel Fees -
Court |
487.50 |
05/01/2018 |
Mary E
Caroe |
Education |
49.36 |
05/01/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
05/01/2018 |
Mary Tom
Curnutt |
Education |
43.34 |
05/01/2018 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
1,879.50 |
05/01/2018 |
MATSON
CREATIVE.COM |
Professional
Service |
3,880.80 |
05/01/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,435.16 |
05/01/2018 |
Matthew J
Loughran |
Travel |
5.00 |
05/01/2018 |
MAVICH
LLC |
Building
Maintenance |
648.11 |
05/01/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
05/01/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
299.49 |
05/01/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
462.50 |
05/01/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
05/01/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
237.50 |
05/01/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
570.00 |
05/01/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,110.00 |
05/01/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
3,495.00 |
05/01/2018 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
220.00 |
05/01/2018 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
120.00 |
05/01/2018 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
495.00 |
05/01/2018 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
45.32 |
05/01/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
160.00 |
05/01/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
480.00 |
05/01/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
850.00 |
05/01/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
05/01/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
868.75 |
05/01/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
1,055.00 |
05/01/2018 |
MELISSA
MAXWELL |
Reporter's
Records ( |
188.00 |
05/01/2018 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
3,800.00 |
05/01/2018 |
MEP
CONSULTING ENGINEERS INC |
Building
Maintenance |
14,820.00 |
05/01/2018 |
MERCANTILE
APARTMENTS LTD |
HAP Reimb
Port-in |
2,179.00 |
05/01/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
332.36 |
05/01/2018 |
MERCANTILE
PARTNERS LP |
Rent |
10,450.31 |
05/01/2018 |
MEREDITH
IVEY |
Clothing |
325.00 |
05/01/2018 |
METRO
GOLF CARS INC |
Vehicle
Maintenance |
95.00 |
05/01/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
05/01/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
05/01/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
05/01/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
480.00 |
05/01/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
05/01/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
660.00 |
05/01/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
05/01/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,140.00 |
05/01/2018 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
1,350.00 |
05/01/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,278.75 |
05/01/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
7,808.32 |
05/01/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,177.49 |
05/01/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
05/01/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.59 |
05/01/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
235,392.90 |
05/01/2018 |
MHN
SERVICES |
Mental Health
Claims |
300.00 |
05/01/2018 |
MHN
SERVICES |
Mental Health
Claims |
9,206.21 |
05/01/2018 |
MICAH
DENZLINGER |
Restitution
Payable |
250.00 |
05/01/2018 |
Michael A
Hermes |
Travel |
70.00 |
05/01/2018 |
Michael A
Kohl |
Travel |
70.00 |
05/01/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
05/01/2018 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
7,050.00 |
05/01/2018 |
Michael C
Clark |
Travel |
86.00 |
05/01/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
250.00 |
05/01/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,050.00 |
05/01/2018 |
Michael J
Warren |
Promotional
Expenses |
73.62 |
05/01/2018 |
Michael L
Gravitt |
Travel-Taxable
Meals |
35.00 |
05/01/2018 |
Michael L
Rehfeld |
Education |
220.00 |
05/01/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
375.00 |
05/01/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
425.00 |
05/01/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
Michael S
Weaver |
Education |
320.00 |
05/01/2018 |
Michael W
Falcone |
Education |
44.00 |
05/01/2018 |
Michael W
Green |
Education |
170.00 |
05/01/2018 |
Michelle
S Markham |
Education |
120.78 |
05/01/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
21.95 |
05/01/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
201.44 |
05/01/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
206.10 |
05/01/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
593.68 |
05/01/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
1,007.20 |
05/01/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
257.50 |
05/01/2018 |
MILESTONE
MANAGEMENT |
Health Pool
Permits |
50.00 |
05/01/2018 |
MILLIE
RETA |
Clothing |
138.21 |
05/01/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
212.50 |
05/01/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
550.00 |
05/01/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
2,160.00 |
05/01/2018 |
Misti R
Melder |
Education |
220.00 |
05/01/2018 |
MOBILE
WIRELESS LLC |
Software
Maintenance |
32,872.50 |
05/01/2018 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
74.17 |
05/01/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
60.48 |
05/01/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
122.00 |
05/01/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
135.40 |
05/01/2018 |
MOORE
MEDICAL LLC |
Supplies |
146.00 |
05/01/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
600.00 |
05/01/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
26.30 |
05/01/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
45.28 |
05/01/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
84.20 |
05/01/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
85.24 |
05/01/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
209.82 |
05/01/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
219.76 |
05/01/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
292.84 |
05/01/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
705.06 |
05/01/2018 |
MYERS
TIRE SUPPLY DIST., INC |
Tires and Tubes |
109.56 |
05/01/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
150.00 |
05/01/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
229.52 |
05/01/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
375.00 |
05/01/2018 |
NATALEE
CASTILLO |
Court Visitor |
270.71 |
05/01/2018 |
NATALIE
GAIL BIGGS |
Professional
Service |
400.00 |
05/01/2018 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
1,702.00 |
05/01/2018 |
NATIONAL
TACTICAL OFFICERS ASSOC |
Education |
1,400.00 |
05/01/2018 |
NBS
HOLDINGS LLC |
Software
Maintenance |
8,752.00 |
05/01/2018 |
NEIL PIOR
& CO INC |
Investigative |
829.72 |
05/01/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
165.00 |
05/01/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
182.50 |
05/01/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
350.00 |
05/01/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
470.00 |
05/01/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
925.00 |
05/01/2018 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Crimina |
1,325.00 |
05/01/2018 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
93,047.85 |
05/01/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
2,560.00 |
05/01/2018 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,171.25 |
05/01/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
847.50 |
05/01/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
115.00 |
05/01/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
120.00 |
05/01/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
290.00 |
05/01/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
297.50 |
05/01/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
420.00 |
05/01/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
860.00 |
05/01/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
920.00 |
05/01/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
15,333.94 |
05/01/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
34,283.55 |
05/01/2018 |
NORMA L
RICO |
Reporter's
Records ( |
612.00 |
05/01/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
188.00 |
05/01/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
05/01/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
HAP Reimb
Port-in |
54.00 |
05/01/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
344.00 |
05/01/2018 |
NORTHWEST
METROPORT CHAMBER OF |
Meeting Expenses |
35.00 |
05/01/2018 |
NORTON
METALS |
Parts and
Supplies |
36.80 |
05/01/2018 |
NORTON
METALS |
Building
Maintenance |
40.00 |
05/01/2018 |
NORTON
METALS |
Building
Maintenance |
304.40 |
05/01/2018 |
NURSE-FAMILY
PARTNERSHIP |
Professional
Service |
3,078.00 |
05/01/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
746.00 |
05/01/2018 |
OFFICE OF
ATTORNEY GENERAL |
Education |
285.00 |
05/01/2018 |
OFFICE OF
ATTORNEY GENERAL |
Education |
285.00 |
05/01/2018 |
OFFICE OF
THE CLERK OF THE |
Certified
Copies/Tra |
52.50 |
05/01/2018 |
OFFICE OF
THE GOVERNOR |
Federal Grant
Revenu |
298.40 |
05/01/2018 |
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
512.00 |
05/01/2018 |
OLAGUER
ESTRADA |
Restitution
Payable |
99.00 |
05/01/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,455.00 |
05/01/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
3,250.00 |
05/01/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
23,227.92 |
05/01/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
OLMSTED
COUNTY SHERIFF |
Court Costs |
85.00 |
05/01/2018 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
2,333.98 |
05/01/2018 |
ONE
AMELIA PARC LP |
Rent Sub to
L'lords |
762.00 |
05/01/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
660.00 |
05/01/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
6,480.00 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
31.98 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
32.28 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
69.99 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
76.02 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
95.99 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
101.22 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
117.23 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
126.75 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
236.82 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
346.88 |
05/01/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
770.36 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
475.66 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
671.52 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
993.29 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,189.15 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,703.68 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,790.72 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,122.95 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,395.80 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,001.41 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,833.28 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,092.83 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,630.98 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,209.12 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,813.13 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,135.47 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
17,865.23 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
17,970.16 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,991.71 |
05/01/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,307.34 |
05/01/2018 |
ORIENTAL
TRADING CO INC |
Promotional
Expenses |
57.93 |
05/01/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
1,966.00 |
05/01/2018 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
05/01/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
05/01/2018 |
OWENS
& OWENS |
Professional
Service |
800.00 |
05/01/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
331.25 |
05/01/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
490.00 |
05/01/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,025.00 |
05/01/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,725.00 |
05/01/2018 |
P.A.C.
SYSTEMS, INC. |
Building
Maintenance |
697.50 |
05/01/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
740.00 |
05/01/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,855.00 |
05/01/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,890.00 |
05/01/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,070.00 |
05/01/2018 |
PARK HILL
CAFE |
Meeting Expenses |
106.85 |
05/01/2018 |
PARK HILL
CAFE |
Meeting Expenses |
699.00 |
05/01/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
808.49 |
05/01/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
2,734.93 |
05/01/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
05/01/2018 |
PARWANNAH
MOHAMMAD |
Econ Crime
Seizure I |
16.50 |
05/01/2018 |
PARWANNAH
MOHAMMAD |
Econimic Crime
Seizu |
1,700.00 |
05/01/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
150.00 |
05/01/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
1,360.00 |
05/01/2018 |
Patricia
A Gamble |
Education |
170.00 |
05/01/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
118.75 |
05/01/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
706.25 |
05/01/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
300.00 |
05/01/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
473.75 |
05/01/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
740.00 |
05/01/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
325.00 |
05/01/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
383.00 |
05/01/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,200.00 |
05/01/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
45.00 |
05/01/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
505.00 |
05/01/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
855.00 |
05/01/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
995.00 |
05/01/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,285.00 |
05/01/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
80.00 |
05/01/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
182.50 |
05/01/2018 |
PAULA K
GREEN |
Investigative |
500.00 |
05/01/2018 |
PAULA K
GREEN |
Investigative |
833.85 |
05/01/2018 |
PAULA K
GREEN |
Investigative |
1,464.64 |
05/01/2018 |
PAULA K
GREEN |
Investigative |
1,916.68 |
05/01/2018 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,425.10 |
05/01/2018 |
PEDRO
MONTOYA |
HAP Reimb
Port-in |
576.00 |
05/01/2018 |
PEGGY
HOANG |
Interpreter Fees |
200.00 |
05/01/2018 |
PENGAD
INC |
Supplies |
30.55 |
05/01/2018 |
PENSTAR
POWER LLC |
Utility
Allowance |
83.00 |
05/01/2018 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
735.00 |
05/01/2018 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
1,375.00 |
05/01/2018 |
PERSOHN/HAHN
ASSOCIATES INC |
Professional
Service |
950.00 |
05/01/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
05/01/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
05/01/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
05/01/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
05/01/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
05/01/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
05/01/2018 |
Peter J
Gieseking |
Education |
239.68 |
05/01/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
05/01/2018 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
100.00 |
05/01/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
176.31 |
05/01/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
681.08 |
05/01/2018 |
PHOENIX
SUPPLY LLC |
Safety/Tactical
Supp |
2,666.50 |
05/01/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
212.50 |
05/01/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
400.00 |
05/01/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
900.00 |
05/01/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,000.00 |
05/01/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
3,475.00 |
05/01/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
05/01/2018 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
112.00 |
05/01/2018 |
POLARIS
TX8 LLC |
Rent Sub to
L'lords |
30.00 |
05/01/2018 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
05/01/2018 |
POPE,
HARDWICKE, CHRISTIE, SCHELL |
Counsel Fees -
Proba |
29,370.51 |
05/01/2018 |
POST
LADERA LLC |
Rent Sub to
L'lords |
391.00 |
05/01/2018 |
PPG
ARCHITECTURAL COATINGS LLC |
Support Services
Sup |
4,156.50 |
05/01/2018 |
PPMG OF
TEXAS LLC |
Rent Sub to
L'lords |
468.00 |
05/01/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
41.18 |
05/01/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,029.50 |
05/01/2018 |
PRECISION
DELTA CORPORATION |
Safety/Tactical
Supp |
180.00 |
05/01/2018 |
PREP-POLICE
RESEARCH AND EDUCATION |
Education |
145.00 |
05/01/2018 |
PRINTMPRO
LTD |
Postage |
243.86 |
05/01/2018 |
PRINTMPRO
LTD |
Printing-Publication |
507.88 |
05/01/2018 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
05/01/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
05/01/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
05/01/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
96.29 |
05/01/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
05/01/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
158.95 |
05/01/2018 |
PROMISE
HOUSE |
Foster Home Care |
215.10 |
05/01/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
39.78 |
05/01/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
239.60 |
05/01/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Sheriff
Inventory |
6,000.00 |
05/01/2018 |
PROSERV
CRANE & EQUIPMENT INC |
Building
Maintenance |
635.00 |
05/01/2018 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
1,000.00 |
05/01/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
21,441.20 |
05/01/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
370.00 |
05/01/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
460.00 |
05/01/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,088.00 |
05/01/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,238.00 |
05/01/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
4,367.00 |
05/01/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
5,212.00 |
05/01/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
6,332.00 |
05/01/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
48.96 |
05/01/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
58.68 |
05/01/2018 |
PYRAMID
PAPER COMPANY |
Medical Supplies |
108.00 |
05/01/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
149.75 |
05/01/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
587.52 |
05/01/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,219.20 |
05/01/2018 |
QIAGEN
INC |
Lab Supplies |
6,997.65 |
05/01/2018 |
QUALITY
EXCAVATION LTD |
Non-Track
Const/Bldg |
92,183.09 |
05/01/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
46.49 |
05/01/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
220.00 |
05/01/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
243.80 |
05/01/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
430.73 |
05/01/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
499.16 |
05/01/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
727.59 |
05/01/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,530.82 |
05/01/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
524.41 |
05/01/2018 |
R J
BRANIFF CORP |
Non-Tracked
Equipmen |
731.39 |
05/01/2018 |
R J
BRANIFF CORP |
Capital
Outlay-Furni |
5,580.61 |
05/01/2018 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
187.00 |
05/01/2018 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
34.00 |
05/01/2018 |
Ralph D.
Swearingin Jr |
Education |
44.19 |
05/01/2018 |
Ramoral K
Lockhart |
Transportation |
7.01 |
05/01/2018 |
Ramoral K
Lockhart |
Juvenile
Transportat |
35.00 |
05/01/2018 |
Randall C
Renois |
Education |
220.00 |
05/01/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
325.00 |
05/01/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
525.00 |
05/01/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
344.58 |
05/01/2018 |
RASIX
COMPUTER CENTER INC |
Equipment
Maintenanc |
584.00 |
05/01/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
1,028.48 |
05/01/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
150.00 |
05/01/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
250.00 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
125.00 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
205.00 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
287.50 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
350.00 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
870.00 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
975.00 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,140.00 |
05/01/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
3,275.00 |
05/01/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
05/01/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
343.75 |
05/01/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
375.00 |
05/01/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,075.00 |
05/01/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,200.00 |
05/01/2018 |
RAZA MIAN |
Rental
Assistance |
600.00 |
05/01/2018 |
RAZA MIAN |
Rent Sub to
L'lords |
3,435.00 |
05/01/2018 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
05/01/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
2,040.98 |
05/01/2018 |
READYREFRESH |
Supplies |
2.99 |
05/01/2018 |
READYREFRESH |
Food |
376.25 |
05/01/2018 |
RED DOG
STUDIOS |
Health Promotion
Pro |
900.00 |
05/01/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(231.44) |
05/01/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
251.40 |
05/01/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
303.57 |
05/01/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
7,080.10 |
05/01/2018 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
05/01/2018 |
REGENTS
OF UNIVERSITY OF COLORADO |
Education |
180.00 |
05/01/2018 |
RELIABLE
CHEVROLET |
Capital Outlay -
Veh |
163,014.00 |
05/01/2018 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
05/01/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
05/01/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
30.00 |
05/01/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
18.00 |
05/01/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
49.77 |
05/01/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
121.85 |
05/01/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
242.26 |
05/01/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
374.19 |
05/01/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
518.15 |
05/01/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
652.34 |
05/01/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
822.72 |
05/01/2018 |
RELX INC |
On-line Service |
1,232.00 |
05/01/2018 |
RELX INC |
On-line Service |
2,362.00 |
05/01/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
05/01/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
537.00 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
103.92 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
150.82 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
182.82 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
300.00 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
731.14 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,042.00 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,434.00 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
05/01/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
05/01/2018 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
1,084.00 |
05/01/2018 |
REXEL USA
INC |
Building
Maintenance |
341.05 |
05/01/2018 |
REXEL USA
INC |
Building
Maintenance |
477.60 |
05/01/2018 |
REXEL USA
INC |
Building
Maintenance |
887.18 |
05/01/2018 |
REXEL USA
INC |
Building
Maintenance |
935.50 |
05/01/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
6,851.54 |
05/01/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
19,287.53 |
05/01/2018 |
RHONDA
SHEAD |
Relative
Assistance |
300.00 |
05/01/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
320.00 |
05/01/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
357.50 |
05/01/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
440.00 |
05/01/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Capit |
8,700.00 |
05/01/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,335.00 |
05/01/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
05/01/2018 |
RICHARD
SWAIN AND |
Clothing |
124.26 |
05/01/2018 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
75.00 |
05/01/2018 |
Riley N
Shaw |
Travel |
52.45 |
05/01/2018 |
RITE OF
PASSAGE |
Foster Home Care |
13,795.50 |
05/01/2018 |
ROBERT B
WALL |
Investigative |
1,462.50 |
05/01/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
05/01/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
05/01/2018 |
Robert G
Brown Jr |
Education |
300.00 |
05/01/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
960.00 |
05/01/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,130.00 |
05/01/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,230.00 |
05/01/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
11,150.00 |
05/01/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
(1,086.00) |
05/01/2018 |
ROBERT S
CONTE |
HAP Reimb
Port-in |
2,056.00 |
05/01/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
122.50 |
05/01/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
152.50 |
05/01/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
237.50 |
05/01/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
505.00 |
05/01/2018 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
740.00 |
05/01/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,210.00 |
05/01/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,340.00 |
05/01/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
05/01/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,375.00 |
05/01/2018 |
ROBIN
SMITH |
Subscriptions |
42.00 |
05/01/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
115.00 |
05/01/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
335.00 |
05/01/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
705.00 |
05/01/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,810.00 |
05/01/2018 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
27.90 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
6.50 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
33.75 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
36.00 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
05/01/2018 |
ROMCO INC |
Parts and
Supplies |
65.57 |
05/01/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
287.50 |
05/01/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
417.50 |
05/01/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
1,710.00 |
05/01/2018 |
RT
LAWRENCE CORPORATION |
Software
Maintenance |
16,381.50 |
05/01/2018 |
RUSSELL
FEED INC |
Estray Livestock |
1,172.96 |
05/01/2018 |
RUSSELL J
GRIECO |
HAP Reimb
Port-in |
546.00 |
05/01/2018 |
RUTHY
HANNA |
Clothing |
373.13 |
05/01/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
6,687.37 |
05/01/2018 |
S2 OAK
CREEK LLC |
Rent Subsidy to
Land |
2,341.00 |
05/01/2018 |
S2
OAKLAND HILLS |
Rent Sub to
L'lords |
268.00 |
05/01/2018 |
SAFE CITY
COMMISSION |
Education |
250.00 |
05/01/2018 |
SAFE CITY
COMMISSION |
Education |
500.00 |
05/01/2018 |
SAFE CITY
COMMISSION |
Education |
1,000.00 |
05/01/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,958.47 |
05/01/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,048.92 |
05/01/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
17,409.13 |
05/01/2018 |
SAFESITE
INC |
Space Lease
Rental |
393.56 |
05/01/2018 |
SAFESOURCE
LTD |
Supplies |
565.00 |
05/01/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
64.00 |
05/01/2018 |
SALIL K
SARKAR |
Rent Sub to
L'lords |
1,714.00 |
05/01/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
245.00 |
05/01/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
382.50 |
05/01/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
625.00 |
05/01/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
240.00 |
05/01/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
315.00 |
05/01/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
875.00 |
05/01/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
875.00 |
05/01/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
05/01/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
152.50 |
05/01/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
282.50 |
05/01/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
374.75 |
05/01/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
690.00 |
05/01/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
2,500.00 |
05/01/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
45.00 |
05/01/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
45.00 |
05/01/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
318.50 |
05/01/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
05/01/2018 |
SANDRA
TAYLOR |
Recreation |
207.50 |
05/01/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,054.01 |
05/01/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,396.73 |
05/01/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
05/01/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
05/01/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,691.69 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
90.00 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
145.00 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
175.00 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
365.00 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
475.00 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
655.00 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
677.50 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
880.00 |
05/01/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,150.00 |
05/01/2018 |
Sarah T
Skiles |
Travel-Taxable
Meals |
16.00 |
05/01/2018 |
Sarah T
Skiles |
Education |
49.49 |
05/01/2018 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
4,885.60 |
05/01/2018 |
SATYAJEET
LAHIRI |
Psych
Exams/Testimon |
1,520.00 |
05/01/2018 |
SAV-ON-FENCE
INC |
Building
Maintenance |
285.00 |
05/01/2018 |
SAV-ON-FENCE
INC |
Building
Maintenance |
6,555.00 |
05/01/2018 |
SAV-ON-FENCE
INC |
Capital
Outlay-Furni |
27,588.40 |
05/01/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
525.00 |
05/01/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
680.00 |
05/01/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,320.00 |
05/01/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,970.00 |
05/01/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
1,097.97 |
05/01/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
SHARANETTA
JACKSON |
Clothing |
125.00 |
05/01/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
122.50 |
05/01/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
940.00 |
05/01/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,075.00 |
05/01/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,210.00 |
05/01/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,387.50 |
05/01/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,530.00 |
05/01/2018 |
SHEILA
ROBERSON |
Court Visitor |
151.94 |
05/01/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
660.00 |
05/01/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
(133.00) |
05/01/2018 |
SHENANDOAH
TOWNHOMES LP |
Rent Sub to
L'lords |
1,286.00 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
71.00 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
82.00 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
82.00 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
87.00 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
91.00 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
133.00 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
380.00 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
566.10 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,465.00 |
05/01/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Tuition
Classroom Tr |
9,950.00 |
05/01/2018 |
SHIRLEY
MAKITA-MASSANGA |
Clothing |
200.00 |
05/01/2018 |
SHUNTANES
MATTHEWS |
Clothing |
100.00 |
05/01/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
150.00 |
05/01/2018 |
SIGMA
ALDRICH INC |
Lab Supplies |
102.99 |
05/01/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
180.90 |
05/01/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
269.88 |
05/01/2018 |
SIMBA
INDUSTRIES |
Custodian
Supplies |
596.00 |
05/01/2018 |
SIMBA
INDUSTRIES |
Safety/Tactical
Supp |
988.92 |
05/01/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
64.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
77.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
128.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Supplies |
231.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Supplies |
231.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
308.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
558.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
1,088.00 |
05/01/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,314.48 |
05/01/2018 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
189.00 |
05/01/2018 |
SOCIETY
FOR INFORMATION MANAGMENT |
Dues |
480.00 |
05/01/2018 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Books/Pamphlets |
149.00 |
05/01/2018 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Education |
199.00 |
05/01/2018 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Educational
Material |
200.00 |
05/01/2018 |
SOF
EULESS OWNER LP |
HAP Reimb
Port-in |
5,350.00 |
05/01/2018 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
05/01/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
163.36 |
05/01/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
3,123.00 |
05/01/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
7.92 |
05/01/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
58.94 |
05/01/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
224.62 |
05/01/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
411.95 |
05/01/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,840.35 |
05/01/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
3,148.94 |
05/01/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
8,396.40 |
05/01/2018 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting Expenses |
105.00 |
05/01/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
510.91 |
05/01/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
05/01/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
1,700.00 |
05/01/2018 |
SPARKS
LAW FIRM PC |
Counsel
Fees-Crimina |
2,750.00 |
05/01/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
STADIUM
WEST APARTMENTS LP |
Utility
Assistance |
150.00 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.91 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
5.76 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.82 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
10.09 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.08 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.51 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.42 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.62 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.53 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.98 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.92 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.39 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.97 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.20 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.39 |
05/01/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
35.99 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.14 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.49 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.49 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.99 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.31 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.65 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.80 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.20 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.79 |
05/01/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
50.52 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.05 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.17 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.68 |
05/01/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
52.80 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.01 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.25 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.40 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.00 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.01 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.16 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.00 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.14 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.20 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.95 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.96 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
57.54 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.32 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.09 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.54 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.82 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.23 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.34 |
05/01/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
62.91 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
63.43 |
05/01/2018 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
63.50 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.31 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.51 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.57 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
70.51 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.36 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.42 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.02 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.14 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.44 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
75.00 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
75.53 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.57 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
77.88 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
77.98 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
78.06 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.27 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.35 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.46 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
81.83 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
86.26 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
86.58 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
87.50 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
88.44 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
94.47 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
96.37 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
105.13 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
110.35 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
111.84 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
115.61 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
117.79 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
120.60 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
121.28 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
122.93 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
123.05 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
124.23 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
127.18 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
129.05 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
131.98 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
133.32 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.33 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
145.35 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.00 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
155.44 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
158.13 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
171.99 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
175.77 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
176.76 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
188.14 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
198.47 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
202.38 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
221.63 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
224.55 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
242.47 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
283.91 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
285.09 |
05/01/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
319.55 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
337.64 |
05/01/2018 |
STAPLES
ADVANTAGE |
Health Promotion
Pro |
361.80 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
398.11 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
399.68 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
439.02 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
441.76 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
476.24 |
05/01/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
576.64 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
626.83 |
05/01/2018 |
STARLA
WYATT |
Witness Travel |
148.89 |
05/01/2018 |
STATE OF
OREGON |
Certified
Copies/Tra |
8.50 |
05/01/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
437.36 |
05/01/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
99.75 |
05/01/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
481.25 |
05/01/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,083.00 |
05/01/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,283.00 |
05/01/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,024.00 |
05/01/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,200.00 |
05/01/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
600.00 |
05/01/2018 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
856.25 |
05/01/2018 |
Stephen D
Hix |
Education |
194.73 |
05/01/2018 |
STEPHEN K
WEATHERLY |
Building
Maintenance |
1,000.00 |
05/01/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
05/01/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,825.00 |
05/01/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
10,000.00 |
05/01/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
13,875.00 |
05/01/2018 |
STICKELS
& ASSOCIATES PC |
Capital Murder -
Oth |
251.00 |
05/01/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
337.50 |
05/01/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
937.50 |
05/01/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
937.50 |
05/01/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,975.00 |
05/01/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Capit |
2,437.50 |
05/01/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
375.00 |
05/01/2018 |
STONE LAW
PC |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
STREAM
ENERGY |
HAP Reimb
Port-in |
60.00 |
05/01/2018 |
STREAM
ENERGY |
Utility
Allowance |
112.00 |
05/01/2018 |
STREAM
ENERGY |
Utility
Assistance |
392.11 |
05/01/2018 |
STREAM
ENERGY |
Utility
Assistance |
780.44 |
05/01/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
202.76 |
05/01/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
417.50 |
05/01/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,005.03 |
05/01/2018 |
SUMMER
ENERGY LLC |
Utility
Assistance |
102.35 |
05/01/2018 |
SUPPLYWORKS |
Safety/Tactical
Supp |
131.04 |
05/01/2018 |
SUPPLYWORKS |
Custodian
Supplies |
401.50 |
05/01/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,492.50 |
05/01/2018 |
SUSAN
ROBINSON |
Clothing |
200.00 |
05/01/2018 |
Suzanne F
McKenzie |
Education |
170.00 |
05/01/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
37.50 |
05/01/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
237.50 |
05/01/2018 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,689.75 |
05/01/2018 |
SWISSRAY
INTERNATIONAL INC |
Equipment
Maintenanc |
1,583.33 |
05/01/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
188.00 |
05/01/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
1,458.00 |
05/01/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
660.00 |
05/01/2018 |
SYLVIA
HAYDEN |
Relative
Assistance |
300.00 |
05/01/2018 |
TABB
TEXTILE CO INC |
Bedding and
Clothing |
3,780.00 |
05/01/2018 |
TACTICAL
ENERGETIC ENTRY SYSTEMS |
Education |
2,900.00 |
05/01/2018 |
TAMMIE R
WILSON |
Clothing |
100.00 |
05/01/2018 |
TANDY
LEATHER COMPANY LP |
Bedding and
Clothing |
133.00 |
05/01/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
05/01/2018 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
05/01/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
05/01/2018 |
TARRANT
COUNTY COLLEGE |
Education |
70.00 |
05/01/2018 |
TARRANT
COUNTY COLLEGE |
Education |
725.00 |
05/01/2018 |
TARRANT
COUNTY COLLEGE |
Education |
725.00 |
05/01/2018 |
TARRANT
COUNTY COLLEGE |
Education |
2,175.00 |
05/01/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
05/01/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
589.00 |
05/01/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,120.72 |
05/01/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,618.66 |
05/01/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,769.90 |
05/01/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,451.41 |
05/01/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
19,753.55 |
05/01/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
143.19 |
05/01/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
767.00 |
05/01/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
6,312.25 |
05/01/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
547.21 |
05/01/2018 |
TC-TGMCORP |
Advertising/Public
S |
100.00 |
05/01/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/01/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/01/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
05/01/2018 |
TEAGUE
LUMBER COMPANY |
Field Equipment
& Su |
431.20 |
05/01/2018 |
TEAGUE
LUMBER COMPANY |
Kitchen
Maintenance |
455.85 |
05/01/2018 |
TEAGUE
NALL & PERKINS INC |
Advertis/Leg
Notice |
1,308.92 |
05/01/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,571.43 |
05/01/2018 |
TECH PLAN
INC |
Building
Maintenance |
695.50 |
05/01/2018 |
TECH PLAN
INC |
Air Conditioning
Mai |
1,075.00 |
05/01/2018 |
TED PELLA
INC |
Lab Supplies |
370.82 |
05/01/2018 |
Terence W
Borgnet Harris |
Education |
77.21 |
05/01/2018 |
TERRACE
HOSPITALITY LLC |
Rental
Assistance |
750.00 |
05/01/2018 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
05/01/2018 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
05/01/2018 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,800.00 |
05/01/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
600.00 |
05/01/2018 |
Terry
Abendschein |
Education |
220.00 |
05/01/2018 |
TEXAS AIR
SYSTEMS LLC |
Kitchen
Maintenance |
1,362.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
150.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
05/01/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
05/01/2018 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
05/01/2018 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
05/01/2018 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
05/01/2018 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
05/01/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
05/01/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
12.13 |
05/01/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
45.60 |
05/01/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
2,280.14 |
05/01/2018 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
197.00 |
05/01/2018 |
TEXAS
FIRE & SOUND INC |
Building
Maintenance |
1,080.00 |
05/01/2018 |
TEXAS
MUNICIPAL LEAGUE IRP |
Restitution
Payable |
1,031.72 |
05/01/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
05/01/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
05/01/2018 |
TEXPO
POWER LP |
Utility
Assistance |
54.80 |
05/01/2018 |
THE
BARGAIN SOURCE |
Kitchen
Maintenance |
2,438.80 |
05/01/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
312.50 |
05/01/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
812.50 |
05/01/2018 |
THE
BILTMORE APARTMENTS HOMES LTD |
Utility
Assistance |
33.48 |
05/01/2018 |
THE
BILTMORE APARTMENTS HOMES LTD |
Rental
Assistance |
750.00 |
05/01/2018 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
690.00 |
05/01/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
292.50 |
05/01/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
6,270.00 |
05/01/2018 |
THE F
DOHMEN CO |
Non-Tracked
Equipmen |
5,400.00 |
05/01/2018 |
THE F
DOHMEN CO |
Non-Track
Equipment |
10,716.30 |
05/01/2018 |
THE GLEN
MILLS SCHOOLS |
Residential
Servc |
16,436.30 |
05/01/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
05/01/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
THE
HEALTHCARE STORE INC |
Miscellaneous |
1,060.50 |
05/01/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
150.00 |
05/01/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,580.00 |
05/01/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
112.50 |
05/01/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
225.00 |
05/01/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,300.00 |
05/01/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
213.25 |
05/01/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
286.50 |
05/01/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
441.00 |
05/01/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
575.00 |
05/01/2018 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
1,775.00 |
05/01/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,950.00 |
05/01/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
4,050.00 |
05/01/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
05/01/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,190.00 |
05/01/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
5,663.25 |
05/01/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
3,931.44 |
05/01/2018 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
250.00 |
05/01/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
05/01/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
05/01/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
375.00 |
05/01/2018 |
Theresa S
Stover |
Travel-Taxable
Meals |
16.00 |
05/01/2018 |
Theresa S
Stover |
Education |
51.73 |
05/01/2018 |
THERMO
FLUIDS INC |
Central Garage
Inv |
35.00 |
05/01/2018 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
1,497.50 |
05/01/2018 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Capital Murder -
Exp |
2,992.50 |
05/01/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,203.27 |
05/01/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
145.00 |
05/01/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
875.00 |
05/01/2018 |
THOMAS
EDWARD MURRAY |
Rent Sub to
L'lords |
284.00 |
05/01/2018 |
Thomas J
Belton III |
Meeting Expenses |
110.00 |
05/01/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
159.62 |
05/01/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
199.52 |
05/01/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
239.42 |
05/01/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,664.42 |
05/01/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,646.54 |
05/01/2018 |
TIGERSEAL
PRODUCTS |
Supplies |
378.30 |
05/01/2018 |
TIM MOORE |
Counsel Fees -
Court |
412.50 |
05/01/2018 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
TIM MOORE |
Counsel Fees -
Court |
1,800.00 |
05/01/2018 |
TIMOTHY E
HOTCHKIN |
Investigative |
(180.00) |
05/01/2018 |
TIMOTHY E
HOTCHKIN |
Investigative |
240.00 |
05/01/2018 |
TIMOTHY E
HOTCHKIN |
Investigative |
500.00 |
05/01/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
15.00 |
05/01/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
302.50 |
05/01/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
772.50 |
05/01/2018 |
TIMOTHY
RASHAD |
Rent Sub to
L'lords |
1,864.00 |
05/01/2018 |
TINA Y
NOSTROSA |
Clothing |
125.00 |
05/01/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,990.00 |
05/01/2018 |
TONY
WILLIAMS |
Clothing |
99.97 |
05/01/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
340.00 |
05/01/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
850.00 |
05/01/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
880.00 |
05/01/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
420.00 |
05/01/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
1,720.00 |
05/01/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
05/01/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
823.25 |
05/01/2018 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
700.00 |
05/01/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
318.00 |
05/01/2018 |
TRT
HOLDINGS INC |
Education |
410.55 |
05/01/2018 |
TRT
HOLDINGS INC |
Education |
410.55 |
05/01/2018 |
TRT
HOLDINGS INC |
Education |
410.55 |
05/01/2018 |
TRUE HIRE
LLC |
Background Check |
667.25 |
05/01/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Medical Supplies |
291.73 |
05/01/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home Care |
8,680.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
155.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
190.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
199.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
488.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
540.00 |
05/01/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
786.00 |
05/01/2018 |
TS ASSET
TOSCANA LLC |
Rental
Assistance |
750.00 |
05/01/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
05/01/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
05/01/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
05/01/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
05/01/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
05/01/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.72 |
05/01/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
62.00 |
05/01/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
289.55 |
05/01/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
301.00 |
05/01/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
487.38 |
05/01/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,284.56 |
05/01/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,406.61 |
05/01/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,613.80 |
05/01/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,200.63 |
05/01/2018 |
TYESHA
DUPREE |
Witness Travel |
76.76 |
05/01/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
200.00 |
05/01/2018 |
U S
POSTMASTER |
Postage |
900.00 |
05/01/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
05/01/2018 |
U S
POSTMASTER |
Postage |
1,605.00 |
05/01/2018 |
UHP LP |
Education |
10.00 |
05/01/2018 |
ULINE INC |
Supplies |
266.92 |
05/01/2018 |
ULINE INC |
Supplies |
316.51 |
05/01/2018 |
ULINE INC |
Supplies |
316.98 |
05/01/2018 |
ULINE INC |
Supplies |
320.85 |
05/01/2018 |
ULINE INC |
Supplies |
390.80 |
05/01/2018 |
ULINE INC |
Supplies |
491.34 |
05/01/2018 |
ULINE INC |
Supplies |
602.22 |
05/01/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
208.59 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.72 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.32 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.06 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.27 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
99.36 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
05/01/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
05/01/2018 |
UNIPAK
CORP |
Building
Maintenance |
325.00 |
05/01/2018 |
UNIPAK
CORP |
Custodian
Supplies |
495.00 |
05/01/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
05/01/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
05/01/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
05/01/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
05/01/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
1,050.00 |
05/01/2018 |
UNIVERSITY
HOTEL |
Education |
301.56 |
05/01/2018 |
UNIVERSITY
HOTEL |
Education |
301.56 |
05/01/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
770.00 |
05/01/2018 |
UNT
HEALTH SCIENCE CENTER |
Laboratory
Accrediat |
3,000.00 |
05/01/2018 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
100.50 |
05/01/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
15.24 |
05/01/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
291.54 |
05/01/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
318.08 |
05/01/2018 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
05/01/2018 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
760.00 |
05/01/2018 |
VALERIE
CAMPBELL |
Restitution
Payable |
1,266.67 |
05/01/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
782.60 |
05/01/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
3,480.10 |
05/01/2018 |
VALERIE
KRUSE |
Counsel Fees -
Proba |
300.00 |
05/01/2018 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
750.00 |
05/01/2018 |
VANESSA
STOUT |
Restitution
Payable |
8.50 |
05/01/2018 |
VANN/ELLI |
Bridge Programs |
2,875.00 |
05/01/2018 |
VANN/ELLI |
ROW/Road Maint
Mater |
6,750.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
145.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
190.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
197.50 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
212.50 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
320.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
380.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
420.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
470.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
690.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
725.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
775.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
887.50 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
920.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
960.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,040.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,167.50 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,270.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,410.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,540.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Capit |
10,590.00 |
05/01/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
17,940.00 |
05/01/2018 |
VARIDESK
LLC |
Supplies |
470.25 |
05/01/2018 |
Veerinder
Taneja |
Travel |
8.00 |
05/01/2018 |
Vernon A
Kohut |
Travel |
476.14 |
05/01/2018 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
05/01/2018 |
VICKIE
AKINS |
Clothing |
248.35 |
05/01/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
235.00 |
05/01/2018 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
900.00 |
05/01/2018 |
VICTORIA
A RUSK |
Captial Murder -
Oth |
15,276.84 |
05/01/2018 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
379.08 |
05/01/2018 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
527.04 |
05/01/2018 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
7,227.00 |
05/01/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
1,486.00 |
05/01/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
500.00 |
05/01/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
275.00 |
05/01/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
537.50 |
05/01/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
706.25 |
05/01/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,000.00 |
05/01/2018 |
VISIONQUEST
NATIONAL |
Clothing |
856.32 |
05/01/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
72.30 |
05/01/2018 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
173.04 |
05/01/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
370.80 |
05/01/2018 |
WAK HG
LLC |
Rent Sub to
L'lords |
1,397.00 |
05/01/2018 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
130.00 |
05/01/2018 |
WALGREENS
#4857 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
WALMART
#266 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
WALMART
#2980 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
WALMART
#2980 |
Promotional
Expenses |
65.64 |
05/01/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
52.00 |
05/01/2018 |
WALMART
#3631 |
Food/Hygiene
Assista |
25.46 |
05/01/2018 |
WALMART
#972 |
Food/Hygiene
Assista |
52.00 |
05/01/2018 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
05/01/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
05/01/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
300.00 |
05/01/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
600.00 |
05/01/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,025.00 |
05/01/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,031.25 |
05/01/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,256.25 |
05/01/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
05/01/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
487.50 |
05/01/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
550.00 |
05/01/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
05/01/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,150.00 |
05/01/2018 |
WARWICK
DENVER HOTEL |
Travel |
740.80 |
05/01/2018 |
WAUKESHA
COUNTY |
Certified
Copies/Tra |
15.00 |
05/01/2018 |
Wayne
Pollard |
Travel |
252.11 |
05/01/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
877.50 |
05/01/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
05/01/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
2,450.00 |
05/01/2018 |
Wesley
McDuffie |
Travel |
70.00 |
05/01/2018 |
Wesley
McDuffie |
Education |
220.00 |
05/01/2018 |
WEST
GROUP |
Subscriptions |
738.82 |
05/01/2018 |
WEST
GROUP |
On-line Service |
3,824.90 |
05/01/2018 |
WEST
GROUP |
Law Books |
5,392.00 |
05/01/2018 |
WEST
GROUP |
On-line Service |
10,636.00 |
05/01/2018 |
WEST
GROUP |
Law Books |
35,254.00 |
05/01/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
179.86 |
05/01/2018 |
WEST WIND
2013 VR ASSOCIATES LLC |
Rent Sub to
L'lords |
29.00 |
05/01/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
114.00 |
05/01/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
532.00 |
05/01/2018 |
WESTERN
RIM PROPERTIES |
Rent Sub to
L'lords |
149.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
129.90 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.50 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
136.65 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,428.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,589.16 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,046.40 |
05/01/2018 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
700.00 |
05/01/2018 |
WHITE
SETTLEMENT ISD |
Restitution
Payable |
323.25 |
05/01/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,350.00 |
05/01/2018 |
WILL-ED
INC |
Rental Meeting
Room |
156.00 |
05/01/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
122.50 |
05/01/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
175.00 |
05/01/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
495.00 |
05/01/2018 |
WILLETTE
HALL |
Restitution
Payable |
249.99 |
05/01/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
1,105.00 |
05/01/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
6,010.00 |
05/01/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
150.00 |
05/01/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
275.00 |
05/01/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
295.00 |
05/01/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
306.25 |
05/01/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
425.00 |
05/01/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,920.00 |
05/01/2018 |
William C
Knight |
Education |
240.75 |
05/01/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
05/01/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
450.00 |
05/01/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
700.00 |
05/01/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
768.75 |
05/01/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,225.00 |
05/01/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
200.00 |
05/01/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
287.50 |
05/01/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
400.00 |
05/01/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
405.00 |
05/01/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
215.00 |
05/01/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
630.00 |
05/01/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,260.00 |
05/01/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
2,245.00 |
05/01/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
3,100.00 |
05/01/2018 |
William W
Harris |
Education |
1,091.33 |
05/01/2018 |
WILMA
DAVID-MAY |
Clothing |
100.00 |
05/01/2018 |
WILSON
LAW PRACTICE PLLC |
Counsel Fees -
Court |
500.00 |
05/01/2018 |
WM BARRY
NORMAN |
Expert Witness
Servi |
500.00 |
05/01/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
05/01/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
05/01/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
05/01/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
600.00 |
05/01/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
05/01/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
05/01/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
9.00 |
05/01/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
237.08 |
05/01/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
403.00 |
05/01/2018 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
12.07 |
05/01/2018 |
WRH
SUNRIDGE LTD |
Utility
Assistance |
45.33 |
05/01/2018 |
WRH
SUNRIDGE LTD |
Rental
Assistance |
750.00 |
05/01/2018 |
WRIGHT
ASPHALT PRODUCTS CO |
Asphalt-Liquid |
3,662.00 |
05/01/2018 |
Xavier M
McAlhany |
Education |
220.00 |
05/01/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
24.24 |
05/01/2018 |
YANDI
AVENDANO |
Restitution
Payable |
10.00 |
05/01/2018 |
Yingying
Guo |
Education |
1,679.30 |
05/01/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
585.00 |
05/01/2018 |
YOUNG
ENERGY LLC |
Utility
Allowance |
9.00 |
05/01/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
05/01/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
9,690.04 |
05/01/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
13,500.00 |
05/01/2018 |
YVONNE
ELAINE ROSS |
Rent Sub to
L'lords |
343.00 |
05/01/2018 |
COURT CLAIMS TOTAL |
|
9,445,972.59 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MAY 01, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Adrina D
Humphrey |
Travel |
155.00 |
05/01/2018 |
ALLIANCE
FOR HOPE INTERNATIONAL |
Tuition
Classroom Tr |
25.00 |
05/01/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
05/01/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
05/01/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
05/01/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
05/01/2018 |
AMERICAN
RED CROSS FT WORTH |
Education |
284.00 |
05/01/2018 |
ANGEL
DELGADO RIVERA |
Drug Seizures |
600.00 |
05/01/2018 |
ANGEL
DELGADO RIVERA |
Drug Seizure
Interes |
8.35 |
05/01/2018 |
Antun
Supukovic |
Education |
10.00 |
05/01/2018 |
ARLINGTON
ISD |
Professional
Service |
6,116.20 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,181.60 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
423.00 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
924.60 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
465.60 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
644.40 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
12.29 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.75 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.34 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.58 |
05/01/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.83 |
05/01/2018 |
AVERTEST
LLC |
Laboratory Costs |
27,157.25 |
05/01/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
297.50 |
05/01/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
17,816.03 |
05/01/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
10,579.60 |
05/01/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,254.00 |
05/01/2018 |
CITY OF
FORT WORTH |
Space Lease
Rental |
1,640.00 |
05/01/2018 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
5,193.60 |
05/01/2018 |
Cobi L
Tittle |
Travel |
189.34 |
05/01/2018 |
COLLEYVILLE
POLICE DEPT |
Drug Seizures |
241.80 |
05/01/2018 |
COLLEYVILLE
POLICE DEPT |
Drug Seizure
Interes |
0.76 |
05/01/2018 |
COVER TEK
INC |
Employee
Physicals |
204.00 |
05/01/2018 |
Dennis W
Davidson |
Mileage
Allowance |
71.94 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
528.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
704.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
4,824.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,872.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
264.00 |
05/01/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
4,556.00 |
05/01/2018 |
ERNEST
ANDERSON |
Drug Seizures |
2,100.00 |
05/01/2018 |
ERNEST
ANDERSON |
Drug Seizure
Interes |
37.84 |
05/01/2018 |
EVCO
PARTNERS LP |
Supplies |
121.56 |
05/01/2018 |
FATHER
FLANAGAN'S BOYS' HOME |
Resident MH
Nonsecur |
10,062.60 |
05/01/2018 |
FORT
WORTH ISD |
Professional
Service |
39,599.23 |
05/01/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
3,750.00 |
05/01/2018 |
GARY
LEATH |
Drug Seizure
Interes |
15.40 |
05/01/2018 |
GARY
LEATH |
Drug
Seizure-Unit |
770.00 |
05/01/2018 |
GIZELLE
RODRIGUEZ |
Drug Seizures |
292.00 |
05/01/2018 |
GIZELLE
RODRIGUEZ |
Drug Seizure
Interes |
0.68 |
05/01/2018 |
HART
INTERCIVIC INC |
Parts and
Supplies |
488.00 |
05/01/2018 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,148.50 |
05/01/2018 |
HENRY
SCHEIN |
Lab Supplies |
469.50 |
05/01/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
05/01/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
142.00 |
05/01/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
05/01/2018 |
HOLTZE
HOUSTON LLLP |
Travel |
622.44 |
05/01/2018 |
HOLTZE
HOUSTON LLLP |
Travel |
622.44 |
05/01/2018 |
Hugo J
Cisneros |
Travel-Taxable
Meals |
32.00 |
05/01/2018 |
JAMES
MOSLEY |
Drug Seizures |
796.00 |
05/01/2018 |
JAMES
MOSLEY |
Drug Seizure
Interes |
8.21 |
05/01/2018 |
James R
Hudson |
Dues |
175.00 |
05/01/2018 |
Jennifer
Lewis |
Travel |
279.00 |
05/01/2018 |
Kacey S
Fickes |
Dues |
305.00 |
05/01/2018 |
Kristal J
Parham |
Travel |
240.00 |
05/01/2018 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
5,031.30 |
05/01/2018 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
7.32 |
05/01/2018 |
Leighton
G Iles |
Travel |
27.74 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,203.30 |
05/01/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,047.51 |
05/01/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
648.00 |
05/01/2018 |
Mallory A
Martin |
Travel |
120.00 |
05/01/2018 |
Maryjo
Gutierrez |
Travel |
170.00 |
05/01/2018 |
Matthew J
Smid |
Dues |
125.00 |
05/01/2018 |
Megan L
Delfraisse |
Travel |
120.00 |
05/01/2018 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition
Classroom Tr |
30.00 |
05/01/2018 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
8,075.00 |
05/01/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
8,961.00 |
05/01/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
38,559.40 |
05/01/2018 |
MILES OF
FREEDOM |
Donations |
750.00 |
05/01/2018 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
8,089.45 |
05/01/2018 |
Naomi E
Weatherly |
Travel |
155.00 |
05/01/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.64 |
05/01/2018 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
20,125.20 |
05/01/2018 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
500.00 |
05/01/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
975.00 |
05/01/2018 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
96.00 |
05/01/2018 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
15,093.90 |
05/01/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Supplies |
1,116.00 |
05/01/2018 |
SMART
GROUP SYSTEMS |
Supplies |
1,488.00 |
05/01/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
17,792.90 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
4,727.59 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.30 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.07 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,032.00 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
78.17 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.07 |
05/01/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
1,325.65 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.92 |
05/01/2018 |
STAPLES
ADVANTAGE |
Supplies |
206.80 |
05/01/2018 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
2,759.10 |
05/01/2018 |
Steven J
Powell |
Travel |
120.00 |
05/01/2018 |
TAMELA
KNIGHT |
Drug Seizures |
249.00 |
05/01/2018 |
TAMELA
KNIGHT |
Drug Seizure
Interes |
0.69 |
05/01/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Donations |
750.00 |
05/01/2018 |
TARRANT
COUNTY SHERIFF |
Investigative |
11,176.22 |
05/01/2018 |
TARRANT
COUNTY YOUNG LAWYERS ASSOC |
Donations |
1,000.00 |
05/01/2018 |
Terence W
Borgnet Harris |
Education |
10.00 |
05/01/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Tuition
Classroom Tr |
825.00 |
05/01/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
13,020.00 |
05/01/2018 |
VINCE
HOLLOWAY |
Drug Seizures |
300.00 |
05/01/2018 |
VINCE
HOLLOWAY |
Drug Seizure
Interes |
3.06 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
05/01/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
05/01/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,400.00 |
05/01/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
600.00 |
05/01/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
37,166.70 |
05/01/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
19,998.00 |
05/01/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
56,931.69 |
05/01/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,279.04 |
05/01/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
20,150.00 |
05/01/2018 |
NON COURT CLAIMS TOTAL |
|
547,129.16 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
9,993,101.75 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
137,396,557.11 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MAY 01, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(475.38) |
05/01/2018 |
Atmos
Energy Corp |
Gas |
3.68 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
128.54 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
50.46 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
144.38 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
6,697.74 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
85.88 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
134.22 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
154.54 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
486.67 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
124.05 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
21.14 |
05/01/2018 |
Atmos
Energy Corp |
Gas |
23.29 |
05/01/2018 |
C L E A T |
LE Association |
15.00 |
05/01/2018 |
Charter
Communications |
Subscriptions |
20.97 |
05/01/2018 |
Charter
Communications |
Subscriptions |
480.91 |
05/01/2018 |
City of
Euless |
Tax Increment
Financing (TIF) |
305,282.63 |
05/01/2018 |
City of
Haltom City |
Water |
24.15 |
05/01/2018 |
City of
Haltom City |
Water |
10.85 |
05/01/2018 |
City of
Haltom City |
Tax Increment
Financing (TIF) |
111.08 |
05/01/2018 |
Commercial
Recorder |
Advertising /
Legal |
30.50 |
05/01/2018 |
Delta
Dental |
Dental
Claims |
24,831.68 |
05/01/2018 |
Delta
Dental |
Dental
Claims |
6,418.70 |
05/01/2018 |
Delta
Dental |
Dental
Claims |
27,564.63 |
05/01/2018 |
Delta
Dental |
Dental
Claims |
7,135.40 |
05/01/2018 |
Diana
Tijerina Salinas |
Damage Claims |
843.81 |
05/01/2018 |
DirecTV
Inc |
Subscriptions |
80.98 |
05/01/2018 |
Express
Scripts |
Prescription
Claims |
394,454.33 |
05/01/2018 |
Express
Scripts |
Prescription
Claims |
56,106.34 |
05/01/2018 |
Fraternal
Order of Police #44 |
LE Association |
(37.50) |
05/01/2018 |
Glaxosmithkline
(GSK) |
Medical Supplies |
11,379.43 |
05/01/2018 |
Glaxosmithkline
(GSK) |
Medical Supplies |
1,280.82 |
05/01/2018 |
Glaxosmithkline
(GSK) |
Medical Supplies |
2,342.12 |
05/01/2018 |
Hahnfeld
Hoffer Stanford |
Professional
Service |
15,540.00 |
05/01/2018 |
Hahnfeld
Hoffer Stanford |
Professional
Service |
364.00 |
05/01/2018 |
Hahnfeld
Hoffer Stanford |
Professional
Service |
363.50 |
05/01/2018 |
Hahnfeld
Hoffer Stanford |
Professional
Service |
364.00 |
05/01/2018 |
Internal
Revenue Service |
5001 Tax Levy |
29.08 |
05/01/2018 |
IRS FICA
EE |
FICA-Employee |
(7,362.18) |
05/01/2018 |
IRS FICA
ER |
FICA-Employer |
(7,361.87) |
05/01/2018 |
IRS FIT |
FIT Withholding |
(11,364.62) |
05/01/2018 |
IRS MED
EE |
Medicare-Employee |
(1,371.72) |
05/01/2018 |
IRS MED
ER |
Medicare-Employer |
(1,371.64) |
05/01/2018 |
Irving
Holdings Inc |
Miscellaneous
Receivable |
28.05 |
05/01/2018 |
Irving
Holdings Inc |
Transportation |
937.40 |
05/01/2018 |
Metropolitan
Life |
Metlife |
(24.90) |
05/01/2018 |
Milano
Hat Company Inc |
Clothing |
2,686.00 |
05/01/2018 |
Mississippi
Dept of Human Services |
Child Support |
18.47 |
05/01/2018 |
NASW -
North Central Texas |
Meeting Expenses |
250.00 |
05/01/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
40,680.00 |
05/01/2018 |
NLLEO
Greater Tarrant County |
LE Association |
(6.00) |
05/01/2018 |
Optum
Bank |
HSA Employee
Contribution |
972.92 |
05/01/2018 |
PayFlex |
Dependent Care
Claims |
6,695.67 |
05/01/2018 |
PayFlex |
Section 125
Claims |
55,652.88 |
05/01/2018 |
PayFlex |
Dependent Care
Claims |
8,260.88 |
05/01/2018 |
PayFlex |
Section 125
Claims |
52,571.86 |
05/01/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.90 |
05/01/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(72.28) |
05/01/2018 |
Rose Anna
Salinas |
Counsel Fees -
Capital Murder |
66,325.00 |
05/01/2018 |
Rose Anna
Salinas |
Capital Murder -
Other Costs |
1,481.15 |
05/01/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
600.52 |
05/01/2018 |
Service
King Paint & Body LLC |
Damage Claims |
1,744.88 |
05/01/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
(34.21) |
05/01/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(36,342.26) |
05/01/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
(3.00) |
05/01/2018 |
Texas
Child Support Disbursement |
Child Support |
(73.08) |
05/01/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
(9.00) |
05/01/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
2.25 |
05/01/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
(0.09) |
05/01/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
(0.01) |
05/01/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
(0.01) |
05/01/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
(0.01) |
05/01/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2018 |
(0.01) |
05/01/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
34.99 |
05/01/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
(35.00) |
05/01/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2018 |
(5.00) |
05/01/2018 |
Texas
Dept of Public Safety |
Court Costs |
15.00 |
05/01/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
4.99 |
05/01/2018 |
Thyssenkrupp
Elevator Corp |
Professional
Service |
16,240.92 |
05/01/2018 |
Thyssenkrupp
Elevator Corp |
Retainage |
(812.05) |
05/01/2018 |
Thyssenkrupp
Elevator Corp |
Professional
Service |
2,718.72 |
05/01/2018 |
Thyssenkrupp
Elevator Corp |
Retainage |
(135.93) |
05/01/2018 |
Tracie
Lynn Greene |
Counsel Fees -
CPS |
4,212.50 |
05/01/2018 |
TXDMV-TX
Dept of Motor Vehicles |
Central Garage
Inv |
8.25 |
05/01/2018 |
TXDMV-TX
Dept of Motor Vehicles |
Auction Expense |
5.45 |
05/01/2018 |
TXDMV-TX
Dept of Motor Vehicles |
Auction Expense |
5.45 |
05/01/2018 |
TXDMV-TX
Dept of Motor Vehicles |
Auction Expense |
5.45 |
05/01/2018 |
UnitedHealthcare |
Medical
Claims |
726,432.16 |
05/01/2018 |
UnitedHealthcare |
Medical
Claims |
48,594.22 |
05/01/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(437.67) |
05/01/2018 |
UnitedHealthcare |
Medical
Claims |
663,791.69 |
05/01/2018 |
UnitedHealthcare |
Medical
Claims |
51,409.35 |
05/01/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(771.40) |
05/01/2018 |
UnitedHealthcare |
UHC Admin &
Stop Loss fees January |
249,212.25 |
05/01/2018 |
UnitedHealthcare |
UHC Admin &
Stop Loss fees January |
19,794.00 |
05/01/2018 |
UnitedHealthcare |
UHC Admin &
Stop Loss fees February |
248,452.90 |
05/01/2018 |
UnitedHealthcare |
UHC Admin &
Stop Loss fees February |
20,057.92 |
05/01/2018 |
UnitedHealthcare |
UHC Admin &
Stop Loss fees March |
248,595.96 |
05/01/2018 |
UnitedHealthcare |
UHC Admin &
Stop Loss fees March |
20,189.88 |
05/01/2018 |
UPS/United
Parcel Service |
Postage |
226.32 |
05/01/2018 |
VALIC
Retirement |
Deferred Comp |
100.00 |
05/01/2018 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
1,075.59 |
05/01/2018 |
YMCA |
YMCA |
(24.92) |
05/01/2018 |
York Risk
Services Group |
Worker's Comp -
04/16/18-04/20/18 |
(34,215.81) |
05/01/2018 |
York Risk
Services Group |
Worker's Comp -
04/23/18-04/27/18 |
49,199.99 |
05/01/2018 |
York Risk
Services Group Inc |
Professional
Service |
12,950.00 |
05/01/2018 |
COURT ADDENDUM TOTAL |
|
3,383,027.73 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - MAY 01, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Marcus
Hollis |
Equipment |
2,414.45 |
05/01/2018 |
NON COURT ADDENDUM TOTAL |
|
2,414.45 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
3,385,442.18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
13,378,543.93 |
|
CURRENT PERIOD VOIDS |
|
(171,513.56) |
|
CURRENT PERIOD GRAND TOTAL |
|
13,207,030.37 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
409,221,096.71 |
|
FY2018 YTD VOIDS |
|
(1,297,660.00) |
|
FY2018 YTD GRAND TOTAL |
|
407,923,436.71 |
|
|
|
|
|