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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 - JUNE 19, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
35.94 |
06/19/2018 |
7071 CC
LLC |
Utility
Assistance |
33.99 |
06/19/2018 |
7071 CC
LLC |
Rental Assistance |
739.00 |
06/19/2018 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
1,300.00 |
06/19/2018 |
A&P
PHARMACY |
Medical Supplies |
195.57 |
06/19/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
260.00 |
06/19/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
710.00 |
06/19/2018 |
ABE FACTOR |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
531.65 |
06/19/2018 |
ABLE
COMMUNICATIONS INC |
Non-Track
Const/Bldg |
16,121.69 |
06/19/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,741.00 |
06/19/2018 |
Adam M
Colbert |
Education |
162.00 |
06/19/2018 |
ADORAMA
INC |
Supplies |
386.95 |
06/19/2018 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
340.00 |
06/19/2018 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
06/19/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
06/19/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,826.50 |
06/19/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
22,954.54 |
06/19/2018 |
AHF-HILLCREST
LLC |
Rental Assistance |
745.00 |
06/19/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
3,937.50 |
06/19/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
5,625.00 |
06/19/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
7,125.00 |
06/19/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
7,625.00 |
06/19/2018 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
1,054.65 |
06/19/2018 |
ALBERTSON'S
#3042 |
Food/Hygiene
Assista |
52.00 |
06/19/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
326.25 |
06/19/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
753.75 |
06/19/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
1,585.00 |
06/19/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
156.25 |
06/19/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
175.00 |
06/19/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
537.50 |
06/19/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
612.50 |
06/19/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
06/19/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
336.74 |
06/19/2018 |
AMEDA INC |
Supplies |
411.30 |
06/19/2018 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
264.00 |
06/19/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
06/19/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
06/19/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
06/19/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
545.00 |
06/19/2018 |
AMIGO
ENERGY |
Utility
Assistance |
225.00 |
06/19/2018 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
3,732.90 |
06/19/2018 |
ANAND PAG
INC |
Professional
Service |
12,225.00 |
06/19/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
305.23 |
06/19/2018 |
ANDREA
REED |
Reporter's
Records ( |
368.00 |
06/19/2018 |
ANGELA
ASHFORD |
Clothing |
250.00 |
06/19/2018 |
ANGELA
HENRY |
Clothing |
300.00 |
06/19/2018 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
208.00 |
06/19/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
112.50 |
06/19/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
550.00 |
06/19/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
331.25 |
06/19/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
742.80 |
06/19/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
3,466.25 |
06/19/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
442.00 |
06/19/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
513.00 |
06/19/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
HAP Reimb Port-in |
1,487.00 |
06/19/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
9,125.00 |
06/19/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
85.00 |
06/19/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
150.00 |
06/19/2018 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
197.50 |
06/19/2018 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
936.55 |
06/19/2018 |
ASCENSION
SERVICE |
County Burials |
200.00 |
06/19/2018 |
ASHLEY
BROUGHTON |
Relative
Assistance |
300.00 |
06/19/2018 |
AT & T |
Professional
Service |
20,578.03 |
06/19/2018 |
AT&T |
Data Transmission
Li |
43.17 |
06/19/2018 |
AT&T |
Data Transmission
Li |
74.99 |
06/19/2018 |
AT&T |
Data Transmission
Li |
108.55 |
06/19/2018 |
AT&T |
Data Transmission
Li |
252.45 |
06/19/2018 |
AT&T |
Data Transmission
Li |
435.40 |
06/19/2018 |
AT&T |
Data Transmiss
Line |
455.40 |
06/19/2018 |
AT&T |
Data Transmission
Li |
579.89 |
06/19/2018 |
AT&T |
Data Transmission
Li |
1,831.50 |
06/19/2018 |
AT&T |
Data Transmission
Li |
2,270.32 |
06/19/2018 |
AT&T |
Data Transmission
Li |
2,563.60 |
06/19/2018 |
AT&T |
Data Transmission
Li |
2,701.00 |
06/19/2018 |
AT&T |
Data Transmission
Li |
19,633.00 |
06/19/2018 |
AT&T
MOBILITY |
Supplies |
35.00 |
06/19/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
0.20 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
33.80 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
45.06 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
52.63 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
56.32 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
165.00 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
362.82 |
06/19/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
381.44 |
06/19/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
461.20 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
483.87 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
652.42 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
804.24 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
969.90 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
3,899.61 |
06/19/2018 |
ATMOS
ENERGY CORP |
Gas |
6,598.11 |
06/19/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
981.79 |
06/19/2018 |
AUTISM
SAFETY 101 INC |
Education |
125.00 |
06/19/2018 |
AUTISM
SAFETY 101 INC |
Education |
125.00 |
06/19/2018 |
AUTONATION |
Central Garage
Inv |
3.68 |
06/19/2018 |
AUTONATION |
Central Garage
Inv |
152.03 |
06/19/2018 |
AUTONATION |
Central Garage
Inv |
1,883.66 |
06/19/2018 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
21.02 |
06/19/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
461.25 |
06/19/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
06/19/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
697.50 |
06/19/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
7.50 |
06/19/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
268.75 |
06/19/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
306.25 |
06/19/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
212.50 |
06/19/2018 |
BARONHR
LLC |
Contract Labor |
233.96 |
06/19/2018 |
BARONHR
LLC |
Contract Labor |
623.88 |
06/19/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
75.00 |
06/19/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
231.25 |
06/19/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
268.75 |
06/19/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
800.00 |
06/19/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,300.00 |
06/19/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,325.00 |
06/19/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,550.00 |
06/19/2018 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
152.56 |
06/19/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
110.00 |
06/19/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
11,646.02 |
06/19/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
06/19/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
06/19/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
237.50 |
06/19/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.71 |
06/19/2018 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
148.26 |
06/19/2018 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
165.45 |
06/19/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
06/19/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
06/19/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
296.52 |
06/19/2018 |
BEYOND
TECHNOLOGY INC |
Lab Supplies |
400.98 |
06/19/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
402.07 |
06/19/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
593.04 |
06/19/2018 |
Billy E
Waybourn |
Education |
50.00 |
06/19/2018 |
BIMBO
BAKERIES USA INC |
Food |
295.36 |
06/19/2018 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
13,626.49 |
06/19/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
BOB BARKER
COMPANY INC |
Custodian
Supplies |
19.52 |
06/19/2018 |
BOB BARKER
COMPANY INC |
Kitchen Supplies |
26.83 |
06/19/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
201.06 |
06/19/2018 |
BOSE
OLUDIPE |
Meeting Expenses |
58.21 |
06/19/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
78.48 |
06/19/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
25.05 |
06/19/2018 |
BRADFORD
SHAW |
Counsel
Fees-Crimina |
33.40 |
06/19/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
06/19/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,024.40 |
06/19/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,482.22 |
06/19/2018 |
Bradley L
Gantt |
Education |
50.00 |
06/19/2018 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
193.75 |
06/19/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
40.00 |
06/19/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
610.00 |
06/19/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
492.50 |
06/19/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
520.00 |
06/19/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,050.00 |
06/19/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
06/19/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
435.00 |
06/19/2018 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
06/19/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
212.50 |
06/19/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
643.75 |
06/19/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
250.00 |
06/19/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
461.25 |
06/19/2018 |
C D
HARTNETT CO |
Food |
22,260.68 |
06/19/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
318.75 |
06/19/2018 |
CABLE
ELECTRIC INC |
Building
Maintenance |
19,617.38 |
06/19/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
75.00 |
06/19/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
93.75 |
06/19/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
256.25 |
06/19/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
60.00 |
06/19/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
280.00 |
06/19/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,150.00 |
06/19/2018 |
CAPITALIZE
DATA ANALYTICS LLC |
Software
Maintenance |
7,983.90 |
06/19/2018 |
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
138.00 |
06/19/2018 |
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
366.00 |
06/19/2018 |
CARLTON
6301 LLC |
Rental Assistance |
698.93 |
06/19/2018 |
Carnelius
L Carey |
Juvenile
Transportat |
51.00 |
06/19/2018 |
Carnelius
L Carey |
Transportation |
91.55 |
06/19/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
430.00 |
06/19/2018 |
Carol L
Payne |
Education |
23.10 |
06/19/2018 |
CAROLE
KERR |
Counsel Fees -
Court |
2,168.75 |
06/19/2018 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
500.00 |
06/19/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
142.00 |
06/19/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
176.00 |
06/19/2018 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
495.00 |
06/19/2018 |
CASEY COLE |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
CASEY COLE |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
375.00 |
06/19/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
728.00 |
06/19/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
758.00 |
06/19/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
145.00 |
06/19/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
560.00 |
06/19/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
575.68 |
06/19/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
584.25 |
06/19/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
2,109.00 |
06/19/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
337.50 |
06/19/2018 |
CATY
ROBERTS |
Clothing |
100.00 |
06/19/2018 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
323.00 |
06/19/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
5,863.20 |
06/19/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
42,336.00 |
06/19/2018 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
875.00 |
06/19/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
212.50 |
06/19/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
287.50 |
06/19/2018 |
CENTER FOR
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
11,250.00 |
06/19/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
113.23 |
06/19/2018 |
CHANCE
FRANKLIN |
Restitution
Payable |
22.46 |
06/19/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
450.00 |
06/19/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
9,240.00 |
06/19/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
Famil |
100.00 |
06/19/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
200.00 |
06/19/2018 |
CHARM
SCIENCES |
Lab Supplies |
189.52 |
06/19/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
62.21 |
06/19/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
124.59 |
06/19/2018 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
06/19/2018 |
CHEROKEE
COUNTY CSCD |
Fee Office - Due
to |
70.00 |
06/19/2018 |
Cheryl L
Bennett-Wright |
Education |
170.00 |
06/19/2018 |
Chris A
Shahan |
Transportation |
8.35 |
06/19/2018 |
Chris A
Shahan |
Juvenile
Transportat |
35.00 |
06/19/2018 |
Christopher
L Kemp |
Education |
328.49 |
06/19/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
135.00 |
06/19/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
495.00 |
06/19/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
900.00 |
06/19/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
CITIBANK |
Education |
93.00 |
06/19/2018 |
CITIBANK |
Travel |
280.19 |
06/19/2018 |
CITIBANK |
Education |
306.00 |
06/19/2018 |
CITIBANK |
Education |
313.19 |
06/19/2018 |
CITIBANK |
Prepaid Expenses
- T |
345.19 |
06/19/2018 |
CITIBANK |
Education |
372.19 |
06/19/2018 |
CITIBANK |
Education |
395.19 |
06/19/2018 |
CITIBANK |
Prepaid Expenses
- T |
400.19 |
06/19/2018 |
CITIBANK |
Travel |
431.19 |
06/19/2018 |
CITIBANK |
Education |
596.19 |
06/19/2018 |
CITIBANK |
Education |
936.17 |
06/19/2018 |
CITIBANK |
Education |
1,059.57 |
06/19/2018 |
CITIBANK |
Travel |
1,061.58 |
06/19/2018 |
CITIBANK |
Education |
1,121.57 |
06/19/2018 |
CITIBANK |
Travel |
1,190.17 |
06/19/2018 |
CITIBANK |
Witness Travel |
2,936.12 |
06/19/2018 |
CITY OF
BEDFORD |
Utility
Assistance |
75.00 |
06/19/2018 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
75.00 |
06/19/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
75.00 |
06/19/2018 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
06/19/2018 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
222.02 |
06/19/2018 |
CITY OF
KELLER |
Utility
Assistance |
75.00 |
06/19/2018 |
CITY OF
KENNEDALE |
Water |
77.12 |
06/19/2018 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
28.35 |
06/19/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
75.00 |
06/19/2018 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
1,898.00 |
06/19/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
370.00 |
06/19/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
Court |
400.00 |
06/19/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
655.00 |
06/19/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
890.00 |
06/19/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,650.00 |
06/19/2018 |
COBBLE
HILLS APARTMENTS LTD |
Utility
Assistance |
45.88 |
06/19/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
297.50 |
06/19/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
2,200.00 |
06/19/2018 |
COLE-PARMER
INSTRUMENT CO |
Lab Supplies |
321.30 |
06/19/2018 |
COLE-PARMER
INSTRUMENT CO |
Lab Supplies |
1,992.53 |
06/19/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
580.00 |
06/19/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,180.00 |
06/19/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,800.00 |
06/19/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
135.00 |
06/19/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
317.50 |
06/19/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
660.00 |
06/19/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
06/19/2018 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
3,500.00 |
06/19/2018 |
CONCHO
VALLEY HOME FOR GIRLS |
Resident MH
Nonsecur |
1,442.42 |
06/19/2018 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
1,236.00 |
06/19/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
34.89 |
06/19/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
1,006.68 |
06/19/2018 |
CONSTANT
CONTACT INC |
Subscriptions |
533.00 |
06/19/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
06/19/2018 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
06/19/2018 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
06/19/2018 |
COVER TEK
INC |
Professional
Service |
227.75 |
06/19/2018 |
COVER TEK
INC |
Employee
Physicals |
846.75 |
06/19/2018 |
CRAFCO INC |
Parts and
Supplies |
239.56 |
06/19/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
337.50 |
06/19/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
425.00 |
06/19/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,201.20 |
06/19/2018 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
118.00 |
06/19/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
232.50 |
06/19/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
150.00 |
06/19/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
06/19/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,465.00 |
06/19/2018 |
CYNTOX LLC |
Disposal Service |
15.00 |
06/19/2018 |
CYNTOX LLC |
Environmental
Dispos |
2,280.00 |
06/19/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,887.00 |
06/19/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,935.92 |
06/19/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
175.00 |
06/19/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
800.00 |
06/19/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
580.00 |
06/19/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
115.00 |
06/19/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
3,265.00 |
06/19/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
261.25 |
06/19/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
372.50 |
06/19/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
738.75 |
06/19/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
987.50 |
06/19/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,102.50 |
06/19/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,770.00 |
06/19/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
06/19/2018 |
DAVID A
FRISBY |
Counsel Fees -
Court |
150.00 |
06/19/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
831.25 |
06/19/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
3,100.00 |
06/19/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
127.52 |
06/19/2018 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
104.50 |
06/19/2018 |
DEANN
MILLER |
Clothing |
141.13 |
06/19/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
06/19/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
150.00 |
06/19/2018 |
Denise F
Hallmark |
Education |
76.70 |
06/19/2018 |
DENISE
KIRBY |
Restitution
Payable |
40.00 |
06/19/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
131.00 |
06/19/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
221.38 |
06/19/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
412.80 |
06/19/2018 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,570.23 |
06/19/2018 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
6,855.97 |
06/19/2018 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
18,480.37 |
06/19/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
207.50 |
06/19/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
06/19/2018 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
06/19/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
39.14 |
06/19/2018 |
DIGITAL
RESOURCES INC |
Computer Supplies |
54.00 |
06/19/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
418.24 |
06/19/2018 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
06/19/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
97.12 |
06/19/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
716.05 |
06/19/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
5,812.65 |
06/19/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
237.50 |
06/19/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
550.00 |
06/19/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
06/19/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
297.50 |
06/19/2018 |
Don L
Pilcher |
Travel |
4.00 |
06/19/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
450.00 |
06/19/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
237.50 |
06/19/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
642.50 |
06/19/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
690.00 |
06/19/2018 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
1,025.00 |
06/19/2018 |
Donna M
Larson |
Education |
353.10 |
06/19/2018 |
DREAM
RANCH LLC |
Supplies |
30.55 |
06/19/2018 |
DREAM
RANCH LLC |
Supplies |
97.86 |
06/19/2018 |
DREAM
RANCH LLC |
Supplies |
198.50 |
06/19/2018 |
DREAM
RANCH LLC |
Supplies |
383.92 |
06/19/2018 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
2,100.00 |
06/19/2018 |
EAGLE
PRIDE SUPPLY LLC |
Custodian
Supplies |
36.00 |
06/19/2018 |
EAN
HOLDINGS LLC |
Education |
190.66 |
06/19/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
393.75 |
06/19/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
175.00 |
06/19/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
417.50 |
06/19/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,011.25 |
06/19/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
(48.93) |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
120.00 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
120.00 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
469.38 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
481.62 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
584.61 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
700.33 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,881.34 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,941.34 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,018.40 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,791.21 |
06/19/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,635.30 |
06/19/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
193.75 |
06/19/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
550.00 |
06/19/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
687.50 |
06/19/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,350.00 |
06/19/2018 |
Elizabeth
C Tremont |
Education |
241.82 |
06/19/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
200.00 |
06/19/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
675.00 |
06/19/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
700.00 |
06/19/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
06/19/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.80 |
06/19/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
125.79 |
06/19/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
223.44 |
06/19/2018 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
284.76 |
06/19/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
502.74 |
06/19/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
502.74 |
06/19/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
06/19/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,396.50 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
74.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
116.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
116.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
510.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
524.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
632.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
684.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
692.00 |
06/19/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff Inventory |
1,490.00 |
06/19/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,829.25 |
06/19/2018 |
ENV
SERVICES INC |
Equipment
Maintenanc |
1,105.00 |
06/19/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
06/19/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
306.88 |
06/19/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
405.00 |
06/19/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
414.74 |
06/19/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,423.41 |
06/19/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,028.17 |
06/19/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,450.77 |
06/19/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
372.50 |
06/19/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
480.00 |
06/19/2018 |
ESTHER
GRIFFIN |
Clothing |
246.18 |
06/19/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
0.57 |
06/19/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
13.53 |
06/19/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
63.59 |
06/19/2018 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
96.36 |
06/19/2018 |
EVCO
PARTNERS LP |
Equipment |
252.66 |
06/19/2018 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
622.05 |
06/19/2018 |
EVIDENT
INC |
Supplies |
794.02 |
06/19/2018 |
FARMERS
MARKET |
Food |
284.21 |
06/19/2018 |
FEDEX |
Postage |
21.45 |
06/19/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
148.58 |
06/19/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
174.20 |
06/19/2018 |
FELICIA
FRANKLIN |
Restitution
Payable |
150.00 |
06/19/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Capit |
100.00 |
06/19/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
410.00 |
06/19/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,043.00 |
06/19/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
06/19/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
527.50 |
06/19/2018 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
51.85 |
06/19/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
188.79 |
06/19/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
30.45 |
06/19/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
572.70 |
06/19/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
840.64 |
06/19/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,463.79 |
06/19/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
94,799.53 |
06/19/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,786.70 |
06/19/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,442.51 |
06/19/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,868.86 |
06/19/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
61,351.86 |
06/19/2018 |
FORT WORTH
ISD |
Space Lease
Rental |
680.00 |
06/19/2018 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
799.62 |
06/19/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
21,165.00 |
06/19/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
91.80 |
06/19/2018 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
890.35 |
06/19/2018 |
FORTRESS
RESOURCES LLC |
Capital Outlay -
Veh |
7,450.00 |
06/19/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
FRANK
ADLER |
Counsel Fees -
Capit |
9,200.00 |
06/19/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
15.00 |
06/19/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
FRED LEE
CUMMINGS |
Capital Murder -
Oth |
81.84 |
06/19/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
17,610.00 |
06/19/2018 |
FRIDA
RUBIO |
Restitution
Payable |
63.15 |
06/19/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
118.75 |
06/19/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
213.50 |
06/19/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,125.00 |
06/19/2018 |
GARLAND
SUPPLY CO INC |
Personal Hygiene |
4,800.00 |
06/19/2018 |
GAYLORD
OPRYLAND HOTEL |
Education |
898.24 |
06/19/2018 |
GAYLORD
OPRYLAND HOTEL |
Education |
1,122.80 |
06/19/2018 |
GAYLORD
OPRYLAND HOTEL |
Education |
1,122.80 |
06/19/2018 |
GAYLORD
OPRYLAND HOTEL |
Education |
1,122.80 |
06/19/2018 |
GENERAL
BINDING CORPORATION |
Equipment
Maintenanc |
1,793.76 |
06/19/2018 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
637.91 |
06/19/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
597.50 |
06/19/2018 |
GERALYNN
SLOAN |
Clothing |
125.00 |
06/19/2018 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
GFOA |
4,620.00 |
06/19/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
126.25 |
06/19/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
254.38 |
06/19/2018 |
GILL
REPORTING GROUP |
Professional
Service |
418.88 |
06/19/2018 |
Glen
Whitley |
Liaison Expense |
26.98 |
06/19/2018 |
GLOBAL
EQUIPMENT COMPANY |
Lab Supplies |
241.90 |
06/19/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,100.00 |
06/19/2018 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
06/19/2018 |
GORDON-DARBY
INC |
Subscriptions |
16.72 |
06/19/2018 |
GRAPEVINE
/ COLLEYVILLE ISD |
Trust - Justice
of t |
0.50 |
06/19/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
295.18 |
06/19/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
335.42 |
06/19/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
163.00 |
06/19/2018 |
GT
DISTRIBUTORS INC |
Range Supplies |
307.51 |
06/19/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
130.42 |
06/19/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
379.90 |
06/19/2018 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
06/19/2018 |
Gwen
Peterson |
Education |
26.00 |
06/19/2018 |
Haley W
Goff |
Education |
75.00 |
06/19/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,030.55 |
06/19/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
105.00 |
06/19/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
425.00 |
06/19/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
467.50 |
06/19/2018 |
HARPER
MAINTENANCE SERVICE INC |
Professional
Service |
2,500.00 |
06/19/2018 |
HDLI -
HOUSING AND DEVELOPMENT LAW |
Dues |
1,195.00 |
06/19/2018 |
Helen J
Clabaugh |
Education |
23.25 |
06/19/2018 |
HELEN
WOODRUM |
Abandoned
Property U |
6.00 |
06/19/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
197.50 |
06/19/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
357.50 |
06/19/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
495.00 |
06/19/2018 |
HENRY
SCHEIN |
Medical Supplies |
580.56 |
06/19/2018 |
HENRY
SCHEIN |
Medical Supplies |
710.40 |
06/19/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
124.75 |
06/19/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
186.25 |
06/19/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
567.75 |
06/19/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
118.75 |
06/19/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
06/19/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
06/19/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
432.00 |
06/19/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
2,293.00 |
06/19/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Miscellaneous
Receiv |
(818.26) |
06/19/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
847.74 |
06/19/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
9,577.40 |
06/19/2018 |
HILL
COUNTRY GALLERIA HOTEL LLC |
Education |
239.01 |
06/19/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
06/19/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
06/19/2018 |
HUTTON
COMMUNICATIONS |
Professional
Service |
76.03 |
06/19/2018 |
IADA |
Professional
Service |
110.00 |
06/19/2018 |
IDENTISYS
INC |
Supplies |
568.00 |
06/19/2018 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,493.52 |
06/19/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
312.99 |
06/19/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
234.99 |
06/19/2018 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
164.00 |
06/19/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
578.00 |
06/19/2018 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
929.40 |
06/19/2018 |
INTERBORO
PACKAGING CORP |
Supplies |
208.00 |
06/19/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
06/19/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
06/19/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental Assistance |
750.00 |
06/19/2018 |
IRVING
HOLDINGS INC |
Transportation |
37.55 |
06/19/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
130.00 |
06/19/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maintenanc |
1,691.00 |
06/19/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
280.00 |
06/19/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
3,050.00 |
06/19/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
500.00 |
06/19/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
675.00 |
06/19/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,987.50 |
06/19/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
310.00 |
06/19/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
122.50 |
06/19/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
490.00 |
06/19/2018 |
James W
Lambeth |
Travel-Taxable
Meals |
160.00 |
06/19/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
JAYSON NAG |
Counsel Fees -
Court |
468.75 |
06/19/2018 |
JAYSON NAG |
Counsel Fees -
Court |
787.50 |
06/19/2018 |
JB
HOLDINGS CORP |
Supplies |
118.30 |
06/19/2018 |
JDB TOWING
LLC |
Parts and
Supplies |
65.00 |
06/19/2018 |
JDB TOWING
LLC |
Central Garage
Inv |
350.00 |
06/19/2018 |
JDB TOWING
LLC |
Auction Expense |
455.00 |
06/19/2018 |
JDB TOWING
LLC |
Wrecker Service |
695.00 |
06/19/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
237.50 |
06/19/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
400.00 |
06/19/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
237.50 |
06/19/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
Jennifer
Rymell |
Dues |
551.00 |
06/19/2018 |
JENNIFER
SANCHEZ |
Clothing |
125.00 |
06/19/2018 |
JENNIFER
SPRADLIN |
Clothing |
92.99 |
06/19/2018 |
Jenny M
Okaalet |
Travel |
449.71 |
06/19/2018 |
JERRY WOOD |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
JERRY WOOD |
Counsel Fees -
Court |
287.50 |
06/19/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
400.00 |
06/19/2018 |
JIM LANE |
Counsel Fees -
Court |
105.00 |
06/19/2018 |
JMP
INTERESTS LTD |
Law Books |
255.00 |
06/19/2018 |
JMP
INTERESTS LTD |
Law Books |
302.00 |
06/19/2018 |
Joan I
Jacobsen |
Travel-Taxable
Meals |
70.00 |
06/19/2018 |
Joan I
Jacobsen |
Education |
283.55 |
06/19/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
175.00 |
06/19/2018 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
06/19/2018 |
JOHN
CHARLES OSWALT |
Investigative |
875.00 |
06/19/2018 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
06/19/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
75.00 |
06/19/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
425.00 |
06/19/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
06/19/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
800.00 |
06/19/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
223.75 |
06/19/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
246.25 |
06/19/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
343.75 |
06/19/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
745.00 |
06/19/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
126.25 |
06/19/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
163.75 |
06/19/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
403.50 |
06/19/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
583.25 |
06/19/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
725.00 |
06/19/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,616.00 |
06/19/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
631.25 |
06/19/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
298.75 |
06/19/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
317.50 |
06/19/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
905.00 |
06/19/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
3,036.25 |
06/19/2018 |
JOURNEYWORKS
PUBLISHING INC |
Books/Pamphlets |
500.00 |
06/19/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
25.00 |
06/19/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
400.00 |
06/19/2018 |
JUAN
ALFREDO ALVAREZ |
Miscellaneous
Payabl |
25.00 |
06/19/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
06/19/2018 |
JUANITA
ZAMBRANA |
Interpreter Fees |
450.00 |
06/19/2018 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
3,570.00 |
06/19/2018 |
JULIE
EICHSTADT |
Clothing |
200.00 |
06/19/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
06/19/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
484.58 |
06/19/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
130.00 |
06/19/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,560.00 |
06/19/2018 |
KAI-ALLIANCE
LC |
Professional
Service |
501.90 |
06/19/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
775.00 |
06/19/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,440.00 |
06/19/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
06/19/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
06/19/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
06/19/2018 |
KASSANDRA
RUTHERFORD |
Rental Assistance |
460.00 |
06/19/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
187.50 |
06/19/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
325.00 |
06/19/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
15.00 |
06/19/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
380.00 |
06/19/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
650.00 |
06/19/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
771.25 |
06/19/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
3,087.50 |
06/19/2018 |
Kelli L
Smith |
Education |
331.06 |
06/19/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
112.50 |
06/19/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
152.50 |
06/19/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
327.50 |
06/19/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
500.00 |
06/19/2018 |
Kevin W
Turner |
Education |
40.80 |
06/19/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
600.00 |
06/19/2018 |
Kimberly S
Davis |
Education |
100.00 |
06/19/2018 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
354.75 |
06/19/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
06/19/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
06/19/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
212.50 |
06/19/2018 |
KOFAX INC |
Software
Maintenance |
12,411.00 |
06/19/2018 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
800.00 |
06/19/2018 |
KRISTIAN
JARA |
Investigative |
500.00 |
06/19/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
280.16 |
06/19/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
50.00 |
06/19/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
600.00 |
06/19/2018 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
5,031.30 |
06/19/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
334.32 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.72 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.94 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
28.67 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
31.39 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
39.59 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
46.11 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
47.88 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
320.72 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
341.82 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
367.38 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
420.44 |
06/19/2018 |
LARRY E
REED |
Counsel Fees -
Court |
193.75 |
06/19/2018 |
LARRY E
REED |
Counsel Fees -
Court |
256.25 |
06/19/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,024.00 |
06/19/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
5,381.00 |
06/19/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
06/19/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,278.75 |
06/19/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
1,722.50 |
06/19/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
1,440.00 |
06/19/2018 |
Lauren E
Jernigan |
Travel-Taxable
Meals |
32.00 |
06/19/2018 |
Lauren E
Jernigan |
Travel |
60.28 |
06/19/2018 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
2,612.50 |
06/19/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
15.00 |
06/19/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
271.25 |
06/19/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
530.00 |
06/19/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
570.00 |
06/19/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
710.00 |
06/19/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
725.00 |
06/19/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
805.00 |
06/19/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,580.00 |
06/19/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,235.00 |
06/19/2018 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Famil |
100.00 |
06/19/2018 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
400.00 |
06/19/2018 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
325.00 |
06/19/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
490.00 |
06/19/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
537.50 |
06/19/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
180.00 |
06/19/2018 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
1,075.00 |
06/19/2018 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
2,170.00 |
06/19/2018 |
LAW OFFICE
OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
347.50 |
06/19/2018 |
LAW OFFICE
OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
402.50 |
06/19/2018 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
582.50 |
06/19/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
520.00 |
06/19/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,800.00 |
06/19/2018 |
LAW OFFICE
OF SHELLY K MESSERLI |
Criminal Appeals
- O |
14.81 |
06/19/2018 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
1,462.50 |
06/19/2018 |
LAW OFFICE
OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
06/19/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
118.75 |
06/19/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
156.25 |
06/19/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
575.00 |
06/19/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
675.00 |
06/19/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
475.00 |
06/19/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
475.00 |
06/19/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
475.00 |
06/19/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
06/19/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,242.50 |
06/19/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
730.00 |
06/19/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
770.00 |
06/19/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
443.75 |
06/19/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,225.00 |
06/19/2018 |
LAWANDA
WILLIAMS |
Clothing |
350.00 |
06/19/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
139.92 |
06/19/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
170.52 |
06/19/2018 |
LBL
ARCHITECT INC |
Professional
Service |
1,050.00 |
06/19/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
06/19/2018 |
LENA POPE
HOME INC |
Professional
Service |
650.00 |
06/19/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,133.96 |
06/19/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,443.00 |
06/19/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
06/19/2018 |
LENA POPE
HOME INC |
Professional
Service |
33,714.73 |
06/19/2018 |
LEON REED
JR |
Counsel Fees -
Court |
981.25 |
06/19/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
235.00 |
06/19/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
240.00 |
06/19/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
2,740.00 |
06/19/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,785.00 |
06/19/2018 |
LINDA L
BALEY |
Professional
Service |
2,190.00 |
06/19/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
187.50 |
06/19/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
462.50 |
06/19/2018 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
06/19/2018 |
LOCK TIGHT
SECURITY INC |
Medical Supplies |
5.00 |
06/19/2018 |
LOCK TIGHT
SECURITY INC |
Supplies |
16.50 |
06/19/2018 |
LOCK TIGHT
SECURITY INC |
Supplies |
20.00 |
06/19/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
109.00 |
06/19/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
161.50 |
06/19/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
324.00 |
06/19/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
450.00 |
06/19/2018 |
Lora D
Nycum |
Travel |
346.84 |
06/19/2018 |
Lori L
Clarida |
Travel |
232.25 |
06/19/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
34,466.11 |
06/19/2018 |
LOWE'S |
Landscaping
Expense |
(1.20) |
06/19/2018 |
LOWE'S |
Building
Maintenance |
0.85 |
06/19/2018 |
LOWE'S |
Supplies |
143.65 |
06/19/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
475.00 |
06/19/2018 |
Lydia A
Villamil |
Supplies |
10.00 |
06/19/2018 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
450.00 |
06/19/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
956.00 |
06/19/2018 |
M Teresa
Lobacz |
Fuel |
26.15 |
06/19/2018 |
M Teresa
Lobacz |
Meeting Expenses |
42.40 |
06/19/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
921.00 |
06/19/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
1,040.00 |
06/19/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
6,162.00 |
06/19/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
280.00 |
06/19/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
550.00 |
06/19/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
600.00 |
06/19/2018 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
230.00 |
06/19/2018 |
MANUEL
REYES |
Investigative |
300.00 |
06/19/2018 |
MANZANA
GROVE PLACE LLC |
Rental Assistance |
750.00 |
06/19/2018 |
MAREK
MAXWELL LLC |
Capital
Outlay-Low V |
1,750.00 |
06/19/2018 |
MARIAN
MCDOWELL |
Clothing |
200.00 |
06/19/2018 |
MARIO
BRANDON MORALES |
Miscellaneous
Payabl |
50.00 |
06/19/2018 |
MARK ANDY
INC |
Equipment
Maintenanc |
1,459.31 |
06/19/2018 |
MARK
DANIEL |
Counsel Fees -
Capit |
1,800.00 |
06/19/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
477.77 |
06/19/2018 |
MARTIN
MARIETTA MATERIALS INC |
Professional
Service |
5,160.00 |
06/19/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
16,380.00 |
06/19/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
4,291.00 |
06/19/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
62.48 |
06/19/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
325.11 |
06/19/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,435.16 |
06/19/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,795.00 |
06/19/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
95,665.50 |
06/19/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
78.67 |
06/19/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
101.96 |
06/19/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
123.68 |
06/19/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
347.73 |
06/19/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
568.75 |
06/19/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
156.25 |
06/19/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
511.25 |
06/19/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
543.75 |
06/19/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,558.75 |
06/19/2018 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
77.70 |
06/19/2018 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
390.34 |
06/19/2018 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
1,992.74 |
06/19/2018 |
Melchor
Gonzalez Jr |
Education |
135.00 |
06/19/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
06/19/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
06/19/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
2,002.50 |
06/19/2018 |
Melody M
Wilkinson |
Dues |
581.00 |
06/19/2018 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
363.50 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
06/19/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
06/19/2018 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
587.00 |
06/19/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
06/19/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,229.34 |
06/19/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,240.00 |
06/19/2018 |
MHN
SERVICES |
Mental Health
Claims |
325.00 |
06/19/2018 |
MHN
SERVICES |
Mental Health
Claims |
30,646.00 |
06/19/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,212.50 |
06/19/2018 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
5,857.50 |
06/19/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
06/19/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
06/19/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
06/19/2018 |
Michael J
Warren |
Promotional
Expenses |
103.16 |
06/19/2018 |
Michelle F
Cummings |
Travel |
443.66 |
06/19/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
201.44 |
06/19/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
402.88 |
06/19/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
805.76 |
06/19/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
482.50 |
06/19/2018 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
8,089.45 |
06/19/2018 |
MINICK LAW
PC |
Counsel Fees -
Court |
378.75 |
06/19/2018 |
MIRACLE
SOFTWARE SYSTEMS INC |
Software
Maintenance |
1,992.65 |
06/19/2018 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,750.00 |
06/19/2018 |
MONSE
GONZALEZ |
Restitution
Payable |
20.00 |
06/19/2018 |
MRO |
Medical Exams |
2.73 |
06/19/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
76.32 |
06/19/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
239.70 |
06/19/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
359.55 |
06/19/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
750.69 |
06/19/2018 |
MUNICIPAL
EMERGENCY SERVICES INC |
Parts and
Supplies |
1,071.92 |
06/19/2018 |
NANCY
WALKER |
Relative
Assistance |
300.00 |
06/19/2018 |
NAPA
VENTURES WOODBRIDGE LLC |
Rental Assistance |
750.00 |
06/19/2018 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Education |
450.00 |
06/19/2018 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Education |
450.00 |
06/19/2018 |
NATHAN
LEWIS |
Restitution
Payable |
1,079.02 |
06/19/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
06/19/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
06/19/2018 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
3,680.00 |
06/19/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
312.50 |
06/19/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
450.00 |
06/19/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
852.50 |
06/19/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,370.00 |
06/19/2018 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
1,196.80 |
06/19/2018 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
10,345.50 |
06/19/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
600.00 |
06/19/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
655.00 |
06/19/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
360.00 |
06/19/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
392.50 |
06/19/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
89,191.27 |
06/19/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
103,764.50 |
06/19/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
06/19/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.04 |
06/19/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.60 |
06/19/2018 |
NORTON
METALS |
Building
Maintenance |
108.32 |
06/19/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
666.67 |
06/19/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
1,333.33 |
06/19/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Professional
Service |
36.00 |
06/19/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
840.00 |
06/19/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
37,031.00 |
06/19/2018 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
964.78 |
06/19/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
583.31 |
06/19/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
643.43 |
06/19/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,239.75 |
06/19/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
330.00 |
06/19/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
06/19/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
06/19/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
237.50 |
06/19/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
342.50 |
06/19/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,520.00 |
06/19/2018 |
PARK VISTA
TOWNHOMES L P |
Rent Subsidy to
Land |
3,595.00 |
06/19/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
06/19/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
3,100.16 |
06/19/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
06/19/2018 |
PARNELL E
RYAN |
Professional
Service |
1,870.00 |
06/19/2018 |
PAT
MCCARTHY PRODUCTIONS INC |
Education |
299.00 |
06/19/2018 |
Patricia A
Gamble |
Education |
314.58 |
06/19/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
365.00 |
06/19/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
640.00 |
06/19/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
52.50 |
06/19/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
682.50 |
06/19/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,272.50 |
06/19/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
450.00 |
06/19/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
450.00 |
06/19/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
460.00 |
06/19/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
306.25 |
06/19/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
340.00 |
06/19/2018 |
PAULA K
GREEN |
Investigative |
500.00 |
06/19/2018 |
PAULA K
GREEN |
Investigative |
531.06 |
06/19/2018 |
PAULA K
GREEN |
Investigative |
1,487.06 |
06/19/2018 |
PAULA K
GREEN |
Investigative |
2,431.11 |
06/19/2018 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
22,884.30 |
06/19/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
06/19/2018 |
PHARMACY
CORPORATION OF AMERICA |
Medical Services |
15.00 |
06/19/2018 |
PHENOMENEX,
INC. |
Lab Supplies |
2,312.36 |
06/19/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
06/19/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
650.00 |
06/19/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
950.00 |
06/19/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,150.00 |
06/19/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Rentals |
48.00 |
06/19/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
41.18 |
06/19/2018 |
PRAETORIAN
OPERATING INC |
Parts and
Supplies |
82.36 |
06/19/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
205.90 |
06/19/2018 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
308.85 |
06/19/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
470.00 |
06/19/2018 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
385.56 |
06/19/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
2,400.00 |
06/19/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
194.53 |
06/19/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
290.70 |
06/19/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
847.27 |
06/19/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,530.00 |
06/19/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
2,561.05 |
06/19/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
250.31 |
06/19/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,316.28 |
06/19/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,740.97 |
06/19/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
225.83 |
06/19/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
474.74 |
06/19/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,513.22 |
06/19/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,222.72 |
06/19/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,869.67 |
06/19/2018 |
R D SHEET
METAL INC |
Building
Maintenance |
783.00 |
06/19/2018 |
R D SHEET
METAL INC |
Professional
Service |
1,475.00 |
06/19/2018 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
216.90 |
06/19/2018 |
Ramoral K
Lockhart |
Transportation |
18.66 |
06/19/2018 |
Ramoral K
Lockhart |
Juvenile
Transportat |
51.00 |
06/19/2018 |
RAMUNDSEN
SUPERIOR HOLDINGS LLC |
Software
Maintenance |
400.00 |
06/19/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
245.00 |
06/19/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
860.00 |
06/19/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
4,450.00 |
06/19/2018 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
58.45 |
06/19/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
171.03 |
06/19/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
441.72 |
06/19/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
1,037.36 |
06/19/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
175.00 |
06/19/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
600.00 |
06/19/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
450.00 |
06/19/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
675.00 |
06/19/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,600.00 |
06/19/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
06/19/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
231.25 |
06/19/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
337.50 |
06/19/2018 |
RAZA MIAN |
Rental Assistance |
600.00 |
06/19/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
97.99 |
06/19/2018 |
REBECCA
HARRISON |
Restitution
Payable |
51.66 |
06/19/2018 |
Rebecca L
Grassl-Petersen |
Travel-Taxable
Meals |
16.00 |
06/19/2018 |
Rebecca L
Grassl-Petersen |
Education |
209.00 |
06/19/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,160.00 |
06/19/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
3,780.00 |
06/19/2018 |
RED DOG
STUDIOS |
Clothing |
60.10 |
06/19/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(722.79) |
06/19/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
30.00 |
06/19/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
47.12 |
06/19/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
110.35 |
06/19/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
380.63 |
06/19/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
399.75 |
06/19/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
4,246.63 |
06/19/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
8,338.50 |
06/19/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
2,462.20 |
06/19/2018 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
06/19/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
06/19/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
99.01 |
06/19/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
103.32 |
06/19/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
478.99 |
06/19/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
749.08 |
06/19/2018 |
RELX INC |
On-line Service |
616.00 |
06/19/2018 |
RELX INC |
On-line Service |
2,362.00 |
06/19/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
75.00 |
06/19/2018 |
REUSABLE
TRANSPORT PACKAGING INC |
Non-Tracked
Equipmen |
4,761.00 |
06/19/2018 |
REXEL USA
INC |
Building
Maintenance |
726.05 |
06/19/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
5,015.84 |
06/19/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
31,030.35 |
06/19/2018 |
REYTECH
SERVICES LLC |
Building
Maintenance |
16,150.00 |
06/19/2018 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
31,598.86 |
06/19/2018 |
Ricardo
Marquez |
Education |
150.00 |
06/19/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
957.50 |
06/19/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,020.00 |
06/19/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
5,805.00 |
06/19/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
06/19/2018 |
RICHARD
SCHMITT |
Expert Witness
Servi |
1,500.00 |
06/19/2018 |
RICKEY
DALE ALEXANDER |
Rental Assistance |
650.00 |
06/19/2018 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
120.00 |
06/19/2018 |
RITE OF
PASSAGE |
Medical Supplies |
60.33 |
06/19/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
06/19/2018 |
ROBERT
COLE BLACKSHEAR |
Miscellaneous
Payabl |
25.00 |
06/19/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
140.00 |
06/19/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,680.00 |
06/19/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
29,820.00 |
06/19/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
487.50 |
06/19/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
650.00 |
06/19/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,190.00 |
06/19/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
06/19/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,700.00 |
06/19/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
600.00 |
06/19/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
160.00 |
06/19/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
845.00 |
06/19/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
900.00 |
06/19/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.75 |
06/19/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
53.00 |
06/19/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
127.00 |
06/19/2018 |
RONALD
COUCH |
Litigation
Expense |
168.00 |
06/19/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
320.00 |
06/19/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
495.00 |
06/19/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
760.00 |
06/19/2018 |
RONALD S
BABCOCK |
Investigative |
1,326.36 |
06/19/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
750.00 |
06/19/2018 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
1,405.02 |
06/19/2018 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
229.45 |
06/19/2018 |
RUSSELL A
FRIEMEL |
Litigation
Expense |
11,520.00 |
06/19/2018 |
RUSSELL
FEED INC |
Estray Livestock |
57.96 |
06/19/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
3,858.38 |
06/19/2018 |
SAFE CITY
COMMISSION |
Education |
250.00 |
06/19/2018 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
11,488.48 |
06/19/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
3,030.96 |
06/19/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
3,100.22 |
06/19/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
21,293.83 |
06/19/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
267.50 |
06/19/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
100.00 |
06/19/2018 |
SAMANTHA
TWOMBLY |
Clothing |
98.43 |
06/19/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Capit |
15,520.00 |
06/19/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
237.25 |
06/19/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,058.00 |
06/19/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
06/19/2018 |
SANDRA
MIRANDA |
Clothing |
500.68 |
06/19/2018 |
SANDRA
ROSS |
Relative
Assistance |
600.00 |
06/19/2018 |
SANDRA
TAYLOR |
Recreation |
210.00 |
06/19/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
167.50 |
06/19/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
248.75 |
06/19/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
377.50 |
06/19/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,460.00 |
06/19/2018 |
Sara G
Oviedo-Perez |
Travel |
15.09 |
06/19/2018 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
9,383.70 |
06/19/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
06/19/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(120.87) |
06/19/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
612.85 |
06/19/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
245.00 |
06/19/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,860.00 |
06/19/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,412.50 |
06/19/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,625.00 |
06/19/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,800.00 |
06/19/2018 |
SEGUIN LP
2014 |
Rental Assistance |
750.00 |
06/19/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
89.76 |
06/19/2018 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
268.00 |
06/19/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
222.50 |
06/19/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
360.00 |
06/19/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
540.00 |
06/19/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
700.00 |
06/19/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
817.50 |
06/19/2018 |
SHAWNTAY
WORTHY |
Clothing |
420.01 |
06/19/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
242.50 |
06/19/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
764.40 |
06/19/2018 |
Shequita L
Burrell |
Juvenile
Transportat |
35.00 |
06/19/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
529.00 |
06/19/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
965.52 |
06/19/2018 |
SHUNTANES
MATTHEWS |
Clothing |
43.25 |
06/19/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
(9.00) |
06/19/2018 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,189.00 |
06/19/2018 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
940.00 |
06/19/2018 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
179.85 |
06/19/2018 |
SIMBA
INDUSTRIES |
Supplies |
34.47 |
06/19/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
35.88 |
06/19/2018 |
SIMBA
INDUSTRIES |
Supplies |
62.98 |
06/19/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
109.05 |
06/19/2018 |
SIMBA
INDUSTRIES |
Custodian
Supplies |
170.62 |
06/19/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
204.48 |
06/19/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
220.00 |
06/19/2018 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
267.24 |
06/19/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
410.28 |
06/19/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
1,792.00 |
06/19/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
06/19/2018 |
SMART
GROUP SYSTEMS |
Supplies |
244.00 |
06/19/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,079.18 |
06/19/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
158,749.73 |
06/19/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
55.10 |
06/19/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
29.99 |
06/19/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Electronic
Equipment |
789.51 |
06/19/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
3,428.30 |
06/19/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
3,918.90 |
06/19/2018 |
SPARK
ENERGY LP |
Utility
Assistance |
89.69 |
06/19/2018 |
SPECTRO
INC |
Parts and
Supplies |
152.00 |
06/19/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
06/19/2018 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
34,309.36 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
(261.36) |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
(25.81) |
06/19/2018 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
1.68 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.80 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.02 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.34 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.66 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.32 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.09 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.50 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.95 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.65 |
06/19/2018 |
STAPLES
ADVANTAGE |
Volunteer Program |
34.75 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.59 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.72 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.04 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.89 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.29 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.24 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.40 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.42 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
70.70 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.34 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.73 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
86.40 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
87.20 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
90.13 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.13 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
106.28 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
110.70 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
112.50 |
06/19/2018 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
119.76 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
131.36 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
139.11 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
139.43 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
148.72 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
165.58 |
06/19/2018 |
STAPLES
ADVANTAGE |
Landscaping
Expense |
169.56 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
173.19 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
177.84 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
224.13 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
234.47 |
06/19/2018 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
235.60 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
236.89 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
241.96 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
250.95 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
269.46 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
278.22 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
310.55 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
314.04 |
06/19/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
349.40 |
06/19/2018 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
357.60 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
467.37 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
492.19 |
06/19/2018 |
STAPLES
ADVANTAGE |
Computer Supplies |
880.56 |
06/19/2018 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
1,460.70 |
06/19/2018 |
STATE
COMPTROLLER |
Texas Home
Visiting |
10.00 |
06/19/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
256.00 |
06/19/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
305.50 |
06/19/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
599.75 |
06/19/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
681.00 |
06/19/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
388.75 |
06/19/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
537.50 |
06/19/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
587.50 |
06/19/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
650.00 |
06/19/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,056.25 |
06/19/2018 |
Steve A
Chaney |
Education |
540.30 |
06/19/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
487.50 |
06/19/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,250.00 |
06/19/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
STREAM
ENERGY |
Utility
Assistance |
362.46 |
06/19/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
106.12 |
06/19/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
10,705.21 |
06/19/2018 |
SUPPLYWORKS |
Building
Maintenance |
34.72 |
06/19/2018 |
SUPPLYWORKS |
Building
Maintenance |
58.70 |
06/19/2018 |
SUPPLYWORKS |
Building
Maintenance |
89.31 |
06/19/2018 |
SUPPLYWORKS |
Lab Supplies |
472.96 |
06/19/2018 |
SUPPLYWORKS |
Building
Maintenance |
565.32 |
06/19/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
150.00 |
06/19/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
412.50 |
06/19/2018 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant Appraisal
Di |
184,196.13 |
06/19/2018 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,275.00 |
06/19/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
30.00 |
06/19/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/19/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/19/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
160.00 |
06/19/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
06/19/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
06/19/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
06/19/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
06/19/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
251.00 |
06/19/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
256.00 |
06/19/2018 |
TARRANT
COUNTY COLLEGE |
Range Supplies |
500.00 |
06/19/2018 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
39.73 |
06/19/2018 |
TARRANT
COUNTY DISTRICT CLERK |
Sheriff Bond
Collate |
2,749.00 |
06/19/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,688.05 |
06/19/2018 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/19/2018 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/19/2018 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/19/2018 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/19/2018 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
06/19/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
211.75 |
06/19/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
659.00 |
06/19/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
375.00 |
06/19/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
287.30 |
06/19/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
554.96 |
06/19/2018 |
TELSCHOW
JOHNSON LAW PLLC |
Counsel Fees -
Proba |
534.00 |
06/19/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
200.00 |
06/19/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,000.00 |
06/19/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
06/19/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
06/19/2018 |
TEXAS
ENERGY MANAGERS ASSOCIATION |
Dues |
100.00 |
06/19/2018 |
TEXAS
ENERGY MANAGERS ASSOCIATION |
Education |
600.00 |
06/19/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
15,802.60 |
06/19/2018 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
261.58 |
06/19/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment Rentals |
19.34 |
06/19/2018 |
THAIZHANE
MANNJOHNSON |
Miscellaneous
Payabl |
104.00 |
06/19/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
06/19/2018 |
THE
FOUNDRY-FORT WORTH LLC |
Utility
Assistance |
37.99 |
06/19/2018 |
THE GLEN
MILLS SCHOOLS |
Residential Servc |
14,849.00 |
06/19/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
06/19/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
685.00 |
06/19/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
25.00 |
06/19/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
06/19/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
256.25 |
06/19/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,975.00 |
06/19/2018 |
THE LAW
OFFICE OF ANTOINETTE BONE |
Counsel Fees -
Proba |
2,556.52 |
06/19/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
256.25 |
06/19/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
675.00 |
06/19/2018 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
574.46 |
06/19/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
06/19/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
06/19/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
103.96 |
06/19/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
517.35 |
06/19/2018 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
06/19/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
06/19/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
6,944.40 |
06/19/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
401.96 |
06/19/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
701.46 |
06/19/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
505.00 |
06/19/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
212.50 |
06/19/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,081.25 |
06/19/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,100.00 |
06/19/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,862.50 |
06/19/2018 |
THOMSON
REUTERS (TAX & ACCTG) INC |
Software
Maintenance |
2,343.60 |
06/19/2018 |
THREE STAR
PROPERTIES |
Rent Subsidy to
Land |
895.00 |
06/19/2018 |
Tiffany N
Smith |
Travel |
85.00 |
06/19/2018 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
06/19/2018 |
TIM MOORE |
Counsel Fees -
Court |
900.00 |
06/19/2018 |
TIM MOORE |
Counsel Fees -
Capit |
35,125.00 |
06/19/2018 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
89.36 |
06/19/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
487.50 |
06/19/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
667.50 |
06/19/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,157.50 |
06/19/2018 |
TINA FAITH
NEWMAN |
Miscellaneous
Payabl |
20.00 |
06/19/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
105.00 |
06/19/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
725.00 |
06/19/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
06/19/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
06/19/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,050.00 |
06/19/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,700.00 |
06/19/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
06/19/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
250.00 |
06/19/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
06/19/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
525.00 |
06/19/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
975.00 |
06/19/2018 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
93.55 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
(1,120.00) |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
(535.00) |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
(535.00) |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
(104.00) |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
1,750.00 |
06/19/2018 |
TRI-TECH
FORENSICS INC |
Field Equipment
& Su |
68.20 |
06/19/2018 |
TRI-TECH
FORENSICS INC |
Education |
459.00 |
06/19/2018 |
TRI-TECH
FORENSICS INC |
Software
Maintenance |
3,300.00 |
06/19/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home Care |
2,240.00 |
06/19/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
13,020.00 |
06/19/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
06/19/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,210.00 |
06/19/2018 |
TWO ROSES
SALON 1 INC |
Education |
995.00 |
06/19/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
30.80 |
06/19/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
74.25 |
06/19/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
44.72 |
06/19/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
126.40 |
06/19/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
187.09 |
06/19/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
305.14 |
06/19/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
399.25 |
06/19/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
958.25 |
06/19/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,689.25 |
06/19/2018 |
U S
POSTMASTER |
Postage |
100.00 |
06/19/2018 |
U S
POSTMASTER |
Postage |
1,500.00 |
06/19/2018 |
ULINE INC |
Supplies |
45.71 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.70 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
38.25 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.92 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
100.42 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
06/19/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
06/19/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
06/19/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
06/19/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
9.28 |
06/19/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
27.18 |
06/19/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
35.29 |
06/19/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
90.55 |
06/19/2018 |
UNIVERSITY
OF NEBRASKA MEDICAL CTR |
Education |
475.00 |
06/19/2018 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
42.00 |
06/19/2018 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
57.00 |
06/19/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
215.00 |
06/19/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
245.00 |
06/19/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
537.50 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
140.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
200.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
235.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
265.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
287.50 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
337.50 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
560.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
575.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
640.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
665.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
805.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
860.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,312.50 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,460.00 |
06/19/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,900.00 |
06/19/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,300.00 |
06/19/2018 |
Vickie D
Doane |
Education |
120.89 |
06/19/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
225.00 |
06/19/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
325.00 |
06/19/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
06/19/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
1,107.50 |
06/19/2018 |
VICTORIA A
HARRIS PC |
Counsel Fees -
CPS |
697.17 |
06/19/2018 |
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
3,198.51 |
06/19/2018 |
Vincent
Giardino |
Travel |
399.35 |
06/19/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
575.00 |
06/19/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
506.50 |
06/19/2018 |
WALMART
STORE 01-5312 |
Supplies |
147.21 |
06/19/2018 |
WALMART
STORE 01-5312 |
Food |
199.90 |
06/19/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
06/19/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
237.50 |
06/19/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
350.00 |
06/19/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
368.75 |
06/19/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
237.50 |
06/19/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
550.00 |
06/19/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
06/19/2018 |
WBC GROUP
LLC |
Safety/Tactical
Supp |
156.29 |
06/19/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
310.00 |
06/19/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
455.00 |
06/19/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
910.00 |
06/19/2018 |
WEST GROUP |
Books/Pamphlets |
3,021.00 |
06/19/2018 |
WEST GROUP |
Law Books |
5,392.00 |
06/19/2018 |
WEST GROUP |
On-line Service |
10,636.00 |
06/19/2018 |
WEST GROUP |
Law Books |
35,254.00 |
06/19/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
348.29 |
06/19/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
06/19/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
06/19/2018 |
WESTERN-BRW
PAPER CO INC |
Computer Supplies |
142.80 |
06/19/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
06/19/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
06/19/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
06/19/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
595.00 |
06/19/2018 |
WILLBANKS
METALS INC |
Building
Maintenance |
379.69 |
06/19/2018 |
WILL-ED
INC |
Equipment Rentals |
641.00 |
06/19/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
06/19/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
350.00 |
06/19/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
2,905.50 |
06/19/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
293.75 |
06/19/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
775.00 |
06/19/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
868.75 |
06/19/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
50.00 |
06/19/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
231.25 |
06/19/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
306.25 |
06/19/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
150.00 |
06/19/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
150.00 |
06/19/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
212.50 |
06/19/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
212.50 |
06/19/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
275.00 |
06/19/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
100.00 |
06/19/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
645.00 |
06/19/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
2,649.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
06/19/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
06/19/2018 |
WMMFI II
BEACH STREET LP |
Rental Assistance |
750.00 |
06/19/2018 |
WOLF - PAC
SERVICES |
Court Costs |
80.00 |
06/19/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
225.00 |
06/19/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
06/19/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
2,150.00 |
06/19/2018 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
2,550.00 |
06/19/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
06/19/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,069.42 |
06/19/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
675.00 |
06/19/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,890.00 |
06/19/2018 |
YOUNGBLOOD
LAW PLLC |
Counsel Fees -
Court |
50.00 |
06/19/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,977.28 |
06/19/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
06/19/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,574.09 |
06/19/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
15,000.00 |
06/19/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Resident - MH
Secure |
12,350.00 |
06/19/2018 |
COURT CLAIMS TOTAL |
|
2,733,575.41 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JUNE 19, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
ISD |
Space Lease
Rental |
2,000.00 |
06/19/2018 |
ARLINGTON
ISD |
Professional
Service |
13,671.06 |
06/19/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
442.80 |
06/19/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.63 |
06/19/2018 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
4,478.00 |
06/19/2018 |
AXON
ENTERPRISE INC |
Non-Tracked
Equipmen |
15,330.00 |
06/19/2018 |
CITIBANK |
Travel |
2,064.95 |
06/19/2018 |
CITIBANK |
Travel |
429.19 |
06/19/2018 |
CLC INC |
Professional
Service |
270.00 |
06/19/2018 |
CROWLEY
ISD |
Space Lease
Rental |
1,254.24 |
06/19/2018 |
Cynthia
Hipolito |
Travel |
155.00 |
06/19/2018 |
DAVID RAY
BAKER |
Drug Seizures |
457.50 |
06/19/2018 |
DAVID RAY
BAKER |
Drug Seizure
Interes |
3.08 |
06/19/2018 |
FORT WORTH
ISD |
Space Lease
Rental |
21,080.00 |
06/19/2018 |
FORT WORTH
ISD |
Professional
Service |
43,250.87 |
06/19/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
651.00 |
06/19/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
243.60 |
06/19/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
2.66 |
06/19/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.12 |
06/19/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
3,985.20 |
06/19/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
33.32 |
06/19/2018 |
GRAPEVINE-COLLEYVILLE
ISD |
Space Lease
Rental |
336.05 |
06/19/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
06/19/2018 |
JOSE
ROSALES, MARIA ROSALES |
Drug Seizures |
700.00 |
06/19/2018 |
JOSE
ROSALES, MARIA ROSALES |
Drug Seizure
Interes |
2.86 |
06/19/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
66.43 |
06/19/2018 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
06/19/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
06/19/2018 |
LENA POPE
HOME INC |
Professional
Service |
916.80 |
06/19/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
06/19/2018 |
MARIA
VALLE ORTEGA |
Drug Seizures |
1,000.00 |
06/19/2018 |
MARIA
VALLE ORTEGA |
Drug Seizure
Interes |
9.68 |
06/19/2018 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
11,495.00 |
06/19/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
7,855.00 |
06/19/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
06/19/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.11 |
06/19/2018 |
NORTHWEST
ISD |
Space Lease
Rental |
1,190.00 |
06/19/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
975.00 |
06/19/2018 |
RICHARD
WASHINGTON |
Drug Seizures |
385.00 |
06/19/2018 |
RICHARD
WASHINGTON |
Drug Seizure
Interes |
1.66 |
06/19/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
236,626.41 |
06/19/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
119,788.62 |
06/19/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
11,229.15 |
06/19/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
53.64 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
139.99 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
783.60 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.57 |
06/19/2018 |
STAPLES
ADVANTAGE |
Supplies |
132.17 |
06/19/2018 |
STAPLES
ADVANTAGE |
Training Supplies |
27.30 |
06/19/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
06/19/2018 |
TCU NEELEY
EXECUTIVE EDUCATION |
Education |
14,852.76 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/19/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
3.99 |
06/19/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,000.00 |
06/19/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
400.00 |
06/19/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
52,079.07 |
06/19/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,571.65 |
06/19/2018 |
NON COURT CLAIMS TOTAL |
|
632,404.64 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,365,980.05 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
161,299,239.96 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JUNE 19, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Able
Communications Inc |
Professional
Service |
4,800.45 |
06/19/2018 |
Alice
Whitten |
5006 Chapter 13
Levy |
214.61 |
06/19/2018 |
Bobby Lee
Carater |
Trust- Constable
8 |
321.90 |
06/19/2018 |
Brittain
and Crawford |
Building
Maintenance |
1,850.00 |
06/19/2018 |
Brittain
and Crawford |
Building
Maintenance |
13,500.00 |
06/19/2018 |
C L E A T |
LE Association |
8,679.00 |
06/19/2018 |
Carahsoft
Technology Corp |
Professional
Service |
3,124.75 |
06/19/2018 |
Con-Real
Support Group Partners GP |
Retainage |
(14,606.00) |
06/19/2018 |
Con-Real
Support Group Partners GP |
Professional
Service |
337,064.81 |
06/19/2018 |
Delta
Dental |
Dental
Claims |
23,232.30 |
06/19/2018 |
Delta
Dental |
Dental
Claims |
5,432.50 |
06/19/2018 |
DirecTv
Inc |
Subscriptions |
46.21 |
06/19/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
06/19/2018 |
First
Restoration Inc |
Building
Maintenance |
43,818.87 |
06/19/2018 |
Fraternal
Order of Police #44 |
LE Association |
1,012.50 |
06/19/2018 |
GC
Services LP |
5002 Student Loan
Levy |
36.01 |
06/19/2018 |
GFOA-Government
Finance Officers |
Education |
900.00 |
06/19/2018 |
GXP
Partners LLC |
Non-Track
Equipment |
42,875.00 |
06/19/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
06/19/2018 |
IRS FICA
EE |
FICA-Employee |
630,042.39 |
06/19/2018 |
IRS FICA
ER |
FICA-Employer |
630,042.39 |
06/19/2018 |
IRS FIT |
FIT Withholding |
1,010,419.92 |
06/19/2018 |
IRS MED EE |
Medicare-Employee |
147,525.99 |
06/19/2018 |
IRS MED ER |
Medicare-Employer |
147,525.99 |
06/19/2018 |
Lexisnexis
Risk Data Management Inc |
On-line Service |
3,823.64 |
06/19/2018 |
Lincoln
Financial Group |
Deferred Comp |
14,466.81 |
06/19/2018 |
Metropolitan
Life |
Metlife |
7,986.49 |
06/19/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
06/19/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
06/19/2018 |
Nationwide
Plastics INC |
Building
Maintenance |
3,692.17 |
06/19/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
91,577.54 |
06/19/2018 |
NLLEO
Greater Tarrant County |
LE Association |
120.00 |
06/19/2018 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
06/19/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
06/19/2018 |
Oncor
Electric Delivery Co LLC |
Professional
Service |
5,438.31 |
06/19/2018 |
Optum Bank |
HSA Employee
Contribution |
22,302.43 |
06/19/2018 |
Optum Bank |
HSR Employer Seed |
3,000.64 |
06/19/2018 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,413.91 |
06/19/2018 |
PayFlex |
Dependent Care
Claims |
173.04 |
06/19/2018 |
PayFlex |
Section 125
Claims |
41,861.13 |
06/19/2018 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
943.07 |
06/19/2018 |
Police
& Firefighters Ins Association |
LE Association |
16,778.03 |
06/19/2018 |
Radius
Global Solutions LLC |
5002 Student Loan
Levy |
222.98 |
06/19/2018 |
Renishia
Robinson |
Trust- Constable
8 |
3,861.97 |
06/19/2018 |
State of
Louisiana |
Child Support |
579.68 |
06/19/2018 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
7,342,341.39 |
06/19/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,069.75 |
06/19/2018 |
Texas
Child Support Disbursement |
Child Support |
39,446.37 |
06/19/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,725.48 |
06/19/2018 |
Thomas D
Reino PC |
Counsel Fees -
Probate |
2,091.98 |
06/19/2018 |
Tim Truman |
5006 Chapter 13
Levy |
1,998.85 |
06/19/2018 |
United
Interpretation and Translation Services |
Interpreter Fees |
600.00 |
06/19/2018 |
United
States Treasury / Anthony Green |
Counsel Fees-CPS |
680.00 |
06/19/2018 |
United
States Treasury / Anthony Green |
Counsel Fees- JUV |
670.00 |
06/19/2018 |
United
States Treasury /Anthony Green |
Counsel
Fees-Capital Murder |
100.00 |
06/19/2018 |
United Way |
United Fund |
1,744.85 |
06/19/2018 |
UnitedHealthcare |
Medical
Claims |
825,095.70 |
06/19/2018 |
UnitedHealthcare |
Medical
Claims |
135,807.32 |
06/19/2018 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(1,298.65) |
06/19/2018 |
UPS/United
Parcel Service |
Postage |
288.13 |
06/19/2018 |
Valic
Retirement |
Deferred Comp |
16,243.34 |
06/19/2018 |
YMCA |
YMCA |
2,144.71 |
06/19/2018 |
York Risk
Services Group |
Worker's Comp -
06/11/18-06/15/18 |
85,126.64 |
06/19/2018 |
ADDENDUM GRAND TOTAL |
|
11,719,212.43 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
15,085,192.48 |
|
CURRENT PERIOD VOIDS |
|
(5,379.82) |
|
CURRENT PERIOD GRAND TOTAL |
|
15,079,812.66 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
496,501,040.22 |
|
FY2018 YTD VOIDS |
|
(1,377,855.05) |
|
FY2018 YTD GRAND TOTAL |
|
495,123,185.17 |
|
|
|
|
|