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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 - December 11, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2017 DFW
INVESTMENT 7 LLC |
Rental
Assistance |
750.00 |
12/11/2018 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
40.00 |
12/11/2018 |
4CP LTD |
Printing-Publication |
764.49 |
12/11/2018 |
6001
STONEYBROOK LP |
Utility
Assistance |
45.87 |
12/11/2018 |
6001
STONEYBROOK LP |
Rental
Assistance |
785.00 |
12/11/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
342.50 |
12/11/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
650.00 |
12/11/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,210.00 |
12/11/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,370.00 |
12/11/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,085.00 |
12/11/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
250.00 |
12/11/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,085.00 |
12/11/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
2,005.00 |
12/11/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
117.00 |
12/11/2018 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
115.84 |
12/11/2018 |
ADORAMA
INC |
Non-Tracked
Equipmen |
1,413.80 |
12/11/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
34.75 |
12/11/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
262.55 |
12/11/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
288.68 |
12/11/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
2,014.14 |
12/11/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
12/11/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,075.00 |
12/11/2018 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
12/11/2018 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
12/11/2018 |
ALDINGER
CO |
Lab Equipment
Mainte |
5,717.32 |
12/11/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
12/11/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
12/11/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
550.00 |
12/11/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Professional
Service |
600.00 |
12/11/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
231.25 |
12/11/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
450.00 |
12/11/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
525.00 |
12/11/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
12/11/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
12/11/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
250.00 |
12/11/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
700.00 |
12/11/2018 |
ALMA
WELLS |
Clothing |
250.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
195.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
300.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
349.86 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
600.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
825.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
825.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
1,200.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
2,000.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,400.00 |
12/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
9,100.00 |
12/11/2018 |
AMERICAN
ACADEMY OF FORENSIC |
Education |
725.00 |
12/11/2018 |
AMERICAN
FORENSICS LLC |
Capital Murder
- Exp |
1,400.00 |
12/11/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
2,500.00 |
12/11/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
4,140.00 |
12/11/2018 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
7,500.81 |
12/11/2018 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
9,670.98 |
12/11/2018 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
159,782.48 |
12/11/2018 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
220,824.51 |
12/11/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
An M
Truong |
Witness Travel |
128.19 |
12/11/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
Court |
210.00 |
12/11/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
250.00 |
12/11/2018 |
ANDREA
REED |
Reporter's
Records ( |
7,579.70 |
12/11/2018 |
ANGELA
ASHFORD |
Cash for Kids |
50.00 |
12/11/2018 |
ANGELA
ASHFORD |
Clothing |
125.00 |
12/11/2018 |
Anita G
Kibbe |
Education |
228.24 |
12/11/2018 |
ANN M
HAMPTON |
Rent Sub to
L'lords |
491.00 |
12/11/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,675.00 |
12/11/2018 |
ANNE C
WILLIS |
Clothing |
225.00 |
12/11/2018 |
Anthony
C Jaramillo |
Field Equipment
& Su |
15.90 |
12/11/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
337.50 |
12/11/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,562.25 |
12/11/2018 |
ANTHONY
SOTO MCGRATH |
Clothing |
78.76 |
12/11/2018 |
ARLINGTON
WATER UTILITIES |
Water |
17.69 |
12/11/2018 |
ARLINGTON
WATER UTILITIES |
Water |
26.53 |
12/11/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
71.27 |
12/11/2018 |
ARLINGTON
WATER UTILITIES |
Water |
113.72 |
12/11/2018 |
ARLINGTON
WATER UTILITIES |
Water |
197.10 |
12/11/2018 |
ARLINGTON
WATER UTILITIES |
Water |
467.44 |
12/11/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
12/11/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
80.00 |
12/11/2018 |
AT&T |
Telephone-Basic |
43.02 |
12/11/2018 |
AT&T |
Data
Transmission Li |
2,563.60 |
12/11/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.72 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.56 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.90 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.76 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.76 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.76 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.89 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
58.75 |
12/11/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
75.98 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.63 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.63 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
87.76 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.40 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
162.75 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
201.50 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
223.79 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
237.53 |
12/11/2018 |
AT&T
MOBILITY |
Wireless Data
Access |
350.91 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
804.61 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,140.45 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,989.51 |
12/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,413.32 |
12/11/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
28.32 |
12/11/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
303.14 |
12/11/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
999.50 |
12/11/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
5,421.02 |
12/11/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
23.83 |
12/11/2018 |
ATMOS
ENERGY CORP |
Gas |
65.12 |
12/11/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
68.58 |
12/11/2018 |
ATMOS
ENERGY CORP |
Gas |
146.99 |
12/11/2018 |
ATMOS
ENERGY CORP |
Gas |
170.54 |
12/11/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
175.68 |
12/11/2018 |
ATMOS
ENERGY CORP |
Gas |
263.16 |
12/11/2018 |
ATMOS
ENERGY CORP |
Gas |
343.18 |
12/11/2018 |
ATMOS
ENERGY CORP |
Gas |
378.08 |
12/11/2018 |
ATMOS
ENERGY CORP |
Gas |
814.68 |
12/11/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,956.50 |
12/11/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
12/11/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Tracked
Equipmen |
29,551.92 |
12/11/2018 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
12/11/2018 |
AUTONATION |
Central Garage
Inv |
90.00 |
12/11/2018 |
AUTONATION |
Central Garage
Inv |
230.54 |
12/11/2018 |
AUTONATION |
Central Garage
Inv |
405.67 |
12/11/2018 |
AV
BEACON LLC |
Utility
Assistance |
124.89 |
12/11/2018 |
AV
BEACON LLC |
Rental
Assistance |
855.00 |
12/11/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rental
Assistance |
435.00 |
12/11/2018 |
B &
H PHOTO VIDEO |
Non-Tracked
Equipmen |
192.36 |
12/11/2018 |
B &
H PHOTO VIDEO |
Non-Tracked
Equipmen |
2,784.02 |
12/11/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
137.21 |
12/11/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
562.86 |
12/11/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
200.00 |
12/11/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,175.00 |
12/11/2018 |
BARONHR
LLC |
Contract Labor |
415.92 |
12/11/2018 |
BARONHR
LLC |
Contract Labor |
1,825.74 |
12/11/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
575.00 |
12/11/2018 |
BASECOM
INC |
Building
Maintenance |
14,082.86 |
12/11/2018 |
BB
VILLAS AT BOSTON HEIGHTS HOUSING |
Rental
Assistance |
1,133.00 |
12/11/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
12/11/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
82.43 |
12/11/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
459.71 |
12/11/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
570.67 |
12/11/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,303.56 |
12/11/2018 |
BELDORE
REALTY CORPORATION |
Utility
Assistance |
133.00 |
12/11/2018 |
BELDORE
REALTY CORPORATION |
Rental
Assistance |
898.00 |
12/11/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,084.38 |
12/11/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
4,351.38 |
12/11/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
5,033.59 |
12/11/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
6,250.00 |
12/11/2018 |
BETSY
BRADSHAW |
Clothing |
90.84 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
148.26 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
223.45 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
266.31 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
471.15 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
471.15 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
588.30 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Sheriff
Inventory |
705.96 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
761.00 |
12/11/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
1,622.46 |
12/11/2018 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,807.99 |
12/11/2018 |
BLACKTOP
INDUSTRIES LLC |
Sign Shop
Inventory |
450.00 |
12/11/2018 |
BLAGG
TIRE AND SERVICE |
Landscaping
Expense |
690.00 |
12/11/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,647.80 |
12/11/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
3,736.99 |
12/11/2018 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
25.00 |
12/11/2018 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
25.00 |
12/11/2018 |
BLUE
ATLANTIC POINT LP |
Rental
Assistance |
1,400.00 |
12/11/2018 |
BOB
BARKER COMPANY INC |
Custodian
Supplies |
39.04 |
12/11/2018 |
BOBCAT
OF FORT WORTH |
Parts and
Supplies |
96.29 |
12/11/2018 |
BOMGAR
CORPORATION |
Software
Maintenance |
3,023.08 |
12/11/2018 |
BONITA
LOGGINS |
Clothing |
652.72 |
12/11/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
602.06 |
12/11/2018 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
8,509.50 |
12/11/2018 |
Brad L
Carpenter |
Travel |
246.54 |
12/11/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
437.32 |
12/11/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
974.32 |
12/11/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,149.40 |
12/11/2018 |
BRANDON
W BARNETT |
Professional
Service |
1,312.50 |
12/11/2018 |
BRANDYN
MOORE |
Clothing |
225.00 |
12/11/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
900.00 |
12/11/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,000.00 |
12/11/2018 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
304.70 |
12/11/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
560.00 |
12/11/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
630.00 |
12/11/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
670.00 |
12/11/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
150.00 |
12/11/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,110.00 |
12/11/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
50.00 |
12/11/2018 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
21.06 |
12/11/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
118.75 |
12/11/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
345.00 |
12/11/2018 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
550.00 |
12/11/2018 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
392.14 |
12/11/2018 |
C &
P PUMP SERVICES INC |
Pool
Maintenance |
2,326.18 |
12/11/2018 |
C &
P PUMP SERVICES INC |
Air
Conditioning Mai |
4,020.00 |
12/11/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
7,130.00 |
12/11/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
7,190.00 |
12/11/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
543.75 |
12/11/2018 |
CAMILLE
HODNETT |
Bail Bond
Surety Fee |
15.00 |
12/11/2018 |
CAMP
FIRE USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
3,368.18 |
12/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
12/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
350.00 |
12/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
550.00 |
12/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,343.75 |
12/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,925.00 |
12/11/2018 |
CANDACE
M TAYLOR |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
CANDACE
M TAYLOR |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
160.00 |
12/11/2018 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
615.00 |
12/11/2018 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
700.00 |
12/11/2018 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
970.00 |
12/11/2018 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
9,950.00 |
12/11/2018 |
CARDINAL
HEALTH |
Lab Supplies |
1,208.64 |
12/11/2018 |
Carnelius
L Carey |
Juvenile
Transportat |
35.00 |
12/11/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
269.50 |
12/11/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
730.00 |
12/11/2018 |
CATY
ROBERTS |
Clothing |
100.00 |
12/11/2018 |
CDW
GOVERNMENT |
Supplies |
143.26 |
12/11/2018 |
CDW
GOVERNMENT |
Hardware
Maintenance |
155,498.62 |
12/11/2018 |
CECILA
PATINO |
Travel |
106.41 |
12/11/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,625.00 |
12/11/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
118.75 |
12/11/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
325.00 |
12/11/2018 |
CENTRAL
POLY CORP |
Kitchen
Supplies |
105.50 |
12/11/2018 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
650.00 |
12/11/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
743.67 |
12/11/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
74.68 |
12/11/2018 |
Charles
A Boulware |
Travel |
144.48 |
12/11/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
325.00 |
12/11/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
37.50 |
12/11/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
12/11/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
12/11/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
700.00 |
12/11/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
750.00 |
12/11/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
CHARLYSE
POINTER |
Relative
Assistance |
300.00 |
12/11/2018 |
CHARM
SCIENCES |
Lab Supplies |
863.36 |
12/11/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
20.85 |
12/11/2018 |
CHELSI
JEAN MCLARTY |
Counsel Fees -
Court |
1,175.00 |
12/11/2018 |
CHEM
AQUA |
Air
Conditioning Mai |
125.00 |
12/11/2018 |
CHEM
AQUA |
Air
Conditioning Mai |
125.00 |
12/11/2018 |
CHEM
AQUA |
Air
Conditioning Mai |
400.00 |
12/11/2018 |
CHEM
AQUA |
Air
Conditioning Mai |
450.00 |
12/11/2018 |
CHEM
AQUA |
Air
Conditioning Mai |
833.70 |
12/11/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
12/11/2018 |
CHEMSEARCH |
Building
Maintenance |
340.00 |
12/11/2018 |
CHERYL
NASON |
Professional
Service |
1,225.00 |
12/11/2018 |
CHEVRON
USA INC. |
Fuel |
46.80 |
12/11/2018 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
600.00 |
12/11/2018 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
800.00 |
12/11/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
2,300.00 |
12/11/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
700.00 |
12/11/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
790.00 |
12/11/2018 |
Christopher
Nchopa Ayafor |
Travel |
120.00 |
12/11/2018 |
CITY OF
ARLINGTON |
Meeting
Expenses |
110.00 |
12/11/2018 |
CITY OF
EULESS |
Water |
19.88 |
12/11/2018 |
CITY OF
EULESS |
Water |
24.30 |
12/11/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
134.35 |
12/11/2018 |
CITY OF
KENNEDALE |
Water |
400.10 |
12/11/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.56 |
12/11/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
279.09 |
12/11/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
172.79 |
12/11/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
61.05 |
12/11/2018 |
CJA
ENTERPRISES LLP |
Rock and Gravel |
4,857.59 |
12/11/2018 |
CLARK
COUNTY SHERIFF |
Court Costs |
60.00 |
12/11/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
420.00 |
12/11/2018 |
COLORADO
BOXED BEEF COMPANY |
Food |
201.60 |
12/11/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
12/11/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
22.00 |
12/11/2018 |
COMMERCIAL
RECORDER |
Estray
Livestock |
28.50 |
12/11/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
43.50 |
12/11/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
62.00 |
12/11/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
118.00 |
12/11/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
12/11/2018 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Retainage |
(11,255.00) |
12/11/2018 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
232,947.13 |
12/11/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
500.00 |
12/11/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
600.00 |
12/11/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
8,688.97 |
12/11/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.60 |
12/11/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.61 |
12/11/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
116.77 |
12/11/2018 |
COURTHOUSE
TECHNOLOGIES LTD |
Printing-Publication |
12,580.92 |
12/11/2018 |
COURTHOUSE
TECHNOLOGIES LTD |
On-line Service |
17,000.00 |
12/11/2018 |
COURTHOUSE
TECHNOLOGIES LTD |
Printing-Publication |
96,750.00 |
12/11/2018 |
COURTNEY
KNOWLES |
Clothing |
100.00 |
12/11/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
410.00 |
12/11/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
482.50 |
12/11/2018 |
COVERTTRACK
GROUP INC |
Subscriptions |
600.00 |
12/11/2018 |
CRAFCO
INC |
Parts and
Supplies |
429.09 |
12/11/2018 |
CRASH
DYNAMICS |
Education |
900.00 |
12/11/2018 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
12/11/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
3,112.50 |
12/11/2018 |
CRESSIE
LYNNETTE MILLS |
Professional
Service |
800.00 |
12/11/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
800.00 |
12/11/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
850.00 |
12/11/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
900.00 |
12/11/2018 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
81.00 |
12/11/2018 |
CVS
PHARMACY |
Insurance
Co-Payment |
20.00 |
12/11/2018 |
CVS
PHARMACY #2991 |
Insurance
Co-Payment |
35.00 |
12/11/2018 |
CVS
PHARMACY #2991 |
Insurance
Co-Payment |
189.07 |
12/11/2018 |
CVS
PHARMACY #5255 |
Insurance
Co-Payment |
35.00 |
12/11/2018 |
CVS
PHARMACY #5255 |
Insurance
Co-Payment |
163.97 |
12/11/2018 |
CVS
PHARMACY #5260 |
Insurance
Co-Payment |
150.00 |
12/11/2018 |
CVS
PHARMACY #7461 |
Insurance
Co-Payment |
80.00 |
12/11/2018 |
CVS
PHARMACY #7489 |
Insurance
Co-Payment |
11.80 |
12/11/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Fuel |
89.50 |
12/11/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
237.50 |
12/11/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
350.00 |
12/11/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
260.00 |
12/11/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
370.00 |
12/11/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
335.00 |
12/11/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
505.00 |
12/11/2018 |
DANIELA
COATS |
Clothing |
100.00 |
12/11/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,370.00 |
12/11/2018 |
DARCY
DENO |
Clothing |
99.53 |
12/11/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,035.00 |
12/11/2018 |
Darren N
May |
Travel |
120.00 |
12/11/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
550.00 |
12/11/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
650.00 |
12/11/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
1,550.00 |
12/11/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
112.52 |
12/11/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
112.53 |
12/11/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
96.20 |
12/11/2018 |
DEBBIE
EDWARDS |
Education |
148.00 |
12/11/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
340.00 |
12/11/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
700.00 |
12/11/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,140.00 |
12/11/2018 |
DENNIS L
PARKER |
Education |
130.00 |
12/11/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
12/11/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
187.39 |
12/11/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
204.50 |
12/11/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
610.92 |
12/11/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,062.51 |
12/11/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
215.00 |
12/11/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
490.00 |
12/11/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
533.00 |
12/11/2018 |
DESARAY
R MUMA |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
DEVA
SERVICES |
Professional
Service |
1,500.70 |
12/11/2018 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
9,832.02 |
12/11/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
12/11/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
391.80 |
12/11/2018 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
2,156.08 |
12/11/2018 |
DIGITAL
TRAINING & DESIGNS INC |
Education |
1,971.00 |
12/11/2018 |
DIRECTV
INC |
Subscriptions |
80.98 |
12/11/2018 |
DIRECTV
INC |
Subscriptions |
89.98 |
12/11/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
178.00 |
12/11/2018 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
925.00 |
12/11/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
290.00 |
12/11/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
500.00 |
12/11/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,590.00 |
12/11/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
500.00 |
12/11/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
2,500.00 |
12/11/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
4,075.00 |
12/11/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
800.00 |
12/11/2018 |
Donald E
Baker |
Transportation |
70.00 |
12/11/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
600.00 |
12/11/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
157.50 |
12/11/2018 |
DORIS
WATKINS |
Education |
25.00 |
12/11/2018 |
Dorothy
A Starr |
Education |
184.65 |
12/11/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
12/11/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
474.34 |
12/11/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
839.24 |
12/11/2018 |
Douglas
R Ligon |
Travel |
98.50 |
12/11/2018 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
180.00 |
12/11/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
612.50 |
12/11/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
736.00 |
12/11/2018 |
DSCI INC
and |
Rehab/Preserve
Act |
35,457.00 |
12/11/2018 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
602.00 |
12/11/2018 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
608.00 |
12/11/2018 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
829.00 |
12/11/2018 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
903.00 |
12/11/2018 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
1,149.00 |
12/11/2018 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
6,372.00 |
12/11/2018 |
EAN
HOLDINGS LLC |
Travel |
134.03 |
12/11/2018 |
EARL
OWEN COMPANY INC |
Parts and
Supplies |
114.74 |
12/11/2018 |
EASY KEY
HOME RENTAL LLC |
Rental
Assistance |
1,050.00 |
12/11/2018 |
EBSCO
INDUSTRIES INC |
Law Books |
1,059.16 |
12/11/2018 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
167.20 |
12/11/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
620.00 |
12/11/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
750.00 |
12/11/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,275.00 |
12/11/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
630.00 |
12/11/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,470.00 |
12/11/2018 |
ELES
CORPORATION |
Lab Equipment
Mainte |
38.65 |
12/11/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
725.00 |
12/11/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
850.00 |
12/11/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
950.00 |
12/11/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
58.20 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Medical
Supplies |
15.26 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
55.86 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
223.44 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
253.44 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
253.44 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
335.16 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
347.40 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
446.88 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
446.88 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,747.17 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,136.00 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,234.40 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
2,823.20 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
5,586.00 |
12/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
5,586.00 |
12/11/2018 |
ENCON
SYSTEMS INC |
Supplies |
58.00 |
12/11/2018 |
ENCON
SYSTEMS INC |
Lab Supplies |
60.00 |
12/11/2018 |
ENCON
SYSTEMS INC |
Computer
Supplies |
263.36 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
79.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
348.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
360.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
402.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
427.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
752.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
790.00 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,424.00 |
12/11/2018 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
1,318.50 |
12/11/2018 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
121.50 |
12/11/2018 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
380.00 |
12/11/2018 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
868.00 |
12/11/2018 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
2,237.87 |
12/11/2018 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
142.50 |
12/11/2018 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
1,031.50 |
12/11/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
350.00 |
12/11/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
592.50 |
12/11/2018 |
Estella
M Esquivel |
Education |
199.00 |
12/11/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
45.63 |
12/11/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
62.69 |
12/11/2018 |
EVCO
PARTNERS LP |
Air
Conditioning Mai |
115.56 |
12/11/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
119.95 |
12/11/2018 |
EVCO
PARTNERS LP |
Supplies |
150.00 |
12/11/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
189.07 |
12/11/2018 |
EVCO
PARTNERS LP |
Supplies |
225.56 |
12/11/2018 |
EVCO
PARTNERS LP |
Supplies |
314.64 |
12/11/2018 |
EVONNE
HOLLAWAY REED |
Clothing |
81.19 |
12/11/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
530.60 |
12/11/2018 |
FARFROMBORING
PROMOTIONS |
Supplies |
170.00 |
12/11/2018 |
FEDEX |
Postage |
43.11 |
12/11/2018 |
FEDEX |
Postage |
89.83 |
12/11/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
489.89 |
12/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
290.00 |
12/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
393.00 |
12/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
458.00 |
12/11/2018 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
12/11/2018 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
12/11/2018 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
12/11/2018 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
12/11/2018 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
12/11/2018 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
12/11/2018 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
12/11/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
23.40 |
12/11/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
275.30 |
12/11/2018 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,499.77 |
12/11/2018 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
96,217.94 |
12/11/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
383.49 |
12/11/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
677.01 |
12/11/2018 |
FLOR
MENDEZ |
Clothing |
200.00 |
12/11/2018 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
14.25 |
12/11/2018 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
735.41 |
12/11/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
109.20 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.12 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.41 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.41 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
163.66 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
166.86 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
168.72 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
172.88 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
183.50 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
202.21 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
216.18 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
234.82 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
238.22 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
256.71 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
257.87 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.86 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
274.58 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
315.29 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
514.76 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
747.03 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
759.54 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,252.19 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,424.33 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,509.23 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,635.99 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,888.62 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,507.95 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,622.08 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,243.69 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,244.03 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,287.29 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,293.81 |
12/11/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
58,895.39 |
12/11/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
10,656.00 |
12/11/2018 |
FORTUNE
REAL PROPERTY |
Rental
Assistance |
981.90 |
12/11/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
12/11/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
850.00 |
12/11/2018 |
FRANK
ADLER |
Counsel
Fees-Crimina |
1,500.00 |
12/11/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
270.00 |
12/11/2018 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
25.00 |
12/11/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
431.23 |
12/11/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
542.50 |
12/11/2018 |
FREER
MECHANICAL CONTRACTORS |
Professional
Service |
972.68 |
12/11/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,210.95 |
12/11/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
176.89 |
12/11/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
775.00 |
12/11/2018 |
FW
SPRINGS LP |
Rental
Assistance |
670.00 |
12/11/2018 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
91.00 |
12/11/2018 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
103.98 |
12/11/2018 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
313.98 |
12/11/2018 |
GEOFFREY
TAIT |
Investigative |
399.76 |
12/11/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
193.75 |
12/11/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
281.25 |
12/11/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
712.50 |
12/11/2018 |
George
Delcambre |
Juvenile
Transportat |
35.00 |
12/11/2018 |
Gil A
Flores |
Travel |
170.00 |
12/11/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
790.00 |
12/11/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
872.50 |
12/11/2018 |
GILBERTO
TORREZ |
Investigative |
3,908.25 |
12/11/2018 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
8,184.43 |
12/11/2018 |
GLEIM
PUBLICATIONS INC |
Education |
128.00 |
12/11/2018 |
GLENDALE
PARADE STORE LLC |
Clothing |
698.50 |
12/11/2018 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
12/11/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,150.00 |
12/11/2018 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
12/11/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
243.35 |
12/11/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
12/11/2018 |
GREG
GRAY |
Counsel Fees -
Court |
300.00 |
12/11/2018 |
GREG
GRAY |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
GREG
GRAY |
Counsel Fees -
Court |
450.00 |
12/11/2018 |
GREG
GRAY |
Counsel Fees -
Court |
475.00 |
12/11/2018 |
GREG
GRAY |
Counsel Fees -
Court |
582.50 |
12/11/2018 |
GREG
GRAY |
Counsel Fees -
Court |
1,100.00 |
12/11/2018 |
GREG
GRAY |
Counsel Fees -
Court |
1,150.00 |
12/11/2018 |
GREG
WESTFALL |
Counsel
Fees-Crimina |
3,110.00 |
12/11/2018 |
GREG
WESTFALL |
Counsel Fees -
Capit |
13,570.00 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
223.18 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
252.43 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
734.70 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,860.00 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
2,160.00 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
2,400.00 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
2,891.80 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
3,544.80 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
3,600.00 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
7,499.85 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
10,285.85 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
13,080.00 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
31,347.20 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
48,728.52 |
12/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
118,160.00 |
12/11/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
344.96 |
12/11/2018 |
GUERRERO
DEAN FUNERAL HOME INC |
County Burials |
700.00 |
12/11/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
12/11/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
250.00 |
12/11/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
650.00 |
12/11/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
700.00 |
12/11/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
743.75 |
12/11/2018 |
HANDLE
WITH CARE BEHAVIOR |
Education |
3,450.00 |
12/11/2018 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
620.00 |
12/11/2018 |
HARMONY
M SCHUERMAN |
Counsel
Fees-Crimina |
1,040.00 |
12/11/2018 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
2,210.00 |
12/11/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
530.00 |
12/11/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
962.50 |
12/11/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,125.00 |
12/11/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,715.00 |
12/11/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,800.00 |
12/11/2018 |
HARPER
SUPPLY LLC |
Building
Maintenance |
404.85 |
12/11/2018 |
HARRIS
COUNTY TOLL ROAD AUTHORITY |
Travel |
38.25 |
12/11/2018 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
12/11/2018 |
HEIDELBERG
USA INC |
Graphics
Inventory |
1,249.96 |
12/11/2018 |
HELENA
RHABBLES |
Clothing |
125.00 |
12/11/2018 |
HENRY
SCHEIN |
Medical
Supplies |
300.00 |
12/11/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/11/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/11/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/11/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/11/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/11/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
1,000.00 |
12/11/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
28,020.00 |
12/11/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
524,134.00 |
12/11/2018 |
HILTON
LONG ISLAND HUNTINGTON |
Education |
365.03 |
12/11/2018 |
HOLLINGER
METAL EDGE INC |
Supplies |
233.40 |
12/11/2018 |
HOLT CAT |
Parts and
Supplies |
(710.20) |
12/11/2018 |
HOLT CAT |
Parts and
Supplies |
726.63 |
12/11/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
14,005.00 |
12/11/2018 |
IADA |
Professional
Service |
335.00 |
12/11/2018 |
ICS JAIL
SUPPLIES INC |
Personal
Hygiene |
40.00 |
12/11/2018 |
ICS JAIL
SUPPLIES INC |
Shrff
Commissary Inv |
127.00 |
12/11/2018 |
ICS JAIL
SUPPLIES INC |
Sheriff
Inventory |
2,520.00 |
12/11/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
12/11/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
330.00 |
12/11/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
391.00 |
12/11/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
580.00 |
12/11/2018 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Software
Maintenance |
40,317.00 |
12/11/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
23.88 |
12/11/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
464.68 |
12/11/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,030.46 |
12/11/2018 |
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
1,294.52 |
12/11/2018 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
179.35 |
12/11/2018 |
INDUS
MIS INC |
Hardware
Maintenance |
5,040.00 |
12/11/2018 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen
Supplies |
19.98 |
12/11/2018 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen
Supplies |
254.30 |
12/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
14.00 |
12/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
21.90 |
12/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
326.25 |
12/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Capital
Outlay-Grant |
2,140.00 |
12/11/2018 |
INTERNATIONAL
ASSOCIATION |
Dues |
150.00 |
12/11/2018 |
INTERNATIONAL
ASSOCIATION OF ARSON |
Dues |
200.00 |
12/11/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
12/11/2018 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maintenanc |
333.30 |
12/11/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
260.00 |
12/11/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
610.00 |
12/11/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,240.00 |
12/11/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
152.50 |
12/11/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
820.00 |
12/11/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
12/11/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
JANICE
BOYD |
Clothing |
200.00 |
12/11/2018 |
JASON
HEATH HOWARD |
Professional
Service |
225.00 |
12/11/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
JDB
TOWING LLC |
Wrecker Service |
591.00 |
12/11/2018 |
JEANNIE
M JOBE |
Reporter's
Records ( |
384.44 |
12/11/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
385.02 |
12/11/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
511.86 |
12/11/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
627.46 |
12/11/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
300.00 |
12/11/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
600.00 |
12/11/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
650.00 |
12/11/2018 |
JESSICA
HUFFMAN |
Clothing |
100.00 |
12/11/2018 |
JIM LANE |
Counsel Fees -
Court |
140.00 |
12/11/2018 |
JITEN
PATEL |
Rental
Assistance |
750.00 |
12/11/2018 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
12/11/2018 |
JOHN ECK |
Counsel Fees -
Court |
150.00 |
12/11/2018 |
JOHN ECK |
Counsel Fees -
CPS |
10,290.00 |
12/11/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
150.00 |
12/11/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
440.00 |
12/11/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
395.00 |
12/11/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
606.25 |
12/11/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,100.00 |
12/11/2018 |
Jose A
Carrizal Jr |
Travel |
330.01 |
12/11/2018 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
450.00 |
12/11/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
998.75 |
12/11/2018 |
JOYCE
ADAMS |
Damage Claims |
835.14 |
12/11/2018 |
JPMORGAN
CHASE BANK NA |
County Projects |
50.00 |
12/11/2018 |
JPMORGAN
CHASE BANK NA |
TC Historical
Comm |
880.00 |
12/11/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
1,299.50 |
12/11/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
1,976.80 |
12/11/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,165.00 |
12/11/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
61.91 |
12/11/2018 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
674.00 |
12/11/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,030.00 |
12/11/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,285.56 |
12/11/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
KANAWHA
COUNTY SHERIFF |
Court Costs |
25.00 |
12/11/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
500.00 |
12/11/2018 |
Karen M
Edmondson |
Education |
66.92 |
12/11/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Criminal Court
Menta |
550.00 |
12/11/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
150.00 |
12/11/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
725.00 |
12/11/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
212.50 |
12/11/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
300.00 |
12/11/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
750.00 |
12/11/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,800.00 |
12/11/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
3,575.00 |
12/11/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
12/11/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
207.50 |
12/11/2018 |
KELLI
MARIE CATLETT |
Professional
Service |
400.00 |
12/11/2018 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
63.00 |
12/11/2018 |
Kelly M
Starks |
Education |
73.79 |
12/11/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
368.00 |
12/11/2018 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
325.00 |
12/11/2018 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
150.00 |
12/11/2018 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
100.00 |
12/11/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
12/11/2018 |
KIM
HAMILTON |
Counsel Fees -
Court |
200.00 |
12/11/2018 |
KIM
HAMILTON |
Counsel Fees -
Court |
250.00 |
12/11/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,300.00 |
12/11/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
35.00 |
12/11/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,005.00 |
12/11/2018 |
Kimberly
P Allison |
Education |
120.00 |
12/11/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
12/11/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
275.00 |
12/11/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
350.00 |
12/11/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,050.00 |
12/11/2018 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
52.00 |
12/11/2018 |
KROGER
TEXAS LP |
Other Payable |
107.00 |
12/11/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
435.85 |
12/11/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
697.82 |
12/11/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,403.76 |
12/11/2018 |
KUDELSKI
SECURITY INC |
Computer
Supplies |
216.00 |
12/11/2018 |
KURZ
& CO |
Food |
550.66 |
12/11/2018 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
573.20 |
12/11/2018 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
16,777.30 |
12/11/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
2.61 |
12/11/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
57.43 |
12/11/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
110.09 |
12/11/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,316.00 |
12/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
115.00 |
12/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
242.50 |
12/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
265.00 |
12/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
300.00 |
12/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
12/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
900.00 |
12/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,085.00 |
12/11/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
LAURA
ROSE |
Clothing |
300.00 |
12/11/2018 |
Lauren E
Donnell |
Travel |
170.00 |
12/11/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
200.00 |
12/11/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
290.00 |
12/11/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
340.00 |
12/11/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
453.75 |
12/11/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
868.75 |
12/11/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,120.00 |
12/11/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,200.00 |
12/11/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
3,635.00 |
12/11/2018 |
LAW
ENFORCEMENT RISK MANA GRP INC |
Education |
350.00 |
12/11/2018 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
750.00 |
12/11/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
875.00 |
12/11/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,370.00 |
12/11/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
12/11/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
150.00 |
12/11/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,050.00 |
12/11/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
850.00 |
12/11/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,680.00 |
12/11/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
11,570.00 |
12/11/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
150.00 |
12/11/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
212.50 |
12/11/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
800.00 |
12/11/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
193.75 |
12/11/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
3,175.00 |
12/11/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
160.00 |
12/11/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
590.00 |
12/11/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,800.00 |
12/11/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
12/11/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
12/11/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
750.00 |
12/11/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
250.00 |
12/11/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
250.00 |
12/11/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
156.25 |
12/11/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
500.00 |
12/11/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,068.75 |
12/11/2018 |
Layne A
Walker |
Education |
30.00 |
12/11/2018 |
Layne A
Walker |
Travel |
264.13 |
12/11/2018 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
LEIGH W
DAVIS |
Litigation
Expense |
6.85 |
12/11/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
170.00 |
12/11/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
620.00 |
12/11/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
770.00 |
12/11/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
226.48 |
12/11/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,380.00 |
12/11/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
272.50 |
12/11/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
810.00 |
12/11/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
12/11/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
256.05 |
12/11/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
287.45 |
12/11/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,000.00 |
12/11/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
306.25 |
12/11/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
725.00 |
12/11/2018 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
1,900.00 |
12/11/2018 |
LISA
BONHAM |
Relative
Assistance |
600.00 |
12/11/2018 |
LISA
MORTON |
Reporter's
Records ( |
740.00 |
12/11/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
762.50 |
12/11/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
4,110.00 |
12/11/2018 |
LISA
RODRIGUEZ |
Clothing |
100.00 |
12/11/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
7.50 |
12/11/2018 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
85.00 |
12/11/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
12/11/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
12/11/2018 |
LONNA
COOPER |
Clothing |
398.30 |
12/11/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder
- Exp |
1,600.00 |
12/11/2018 |
LOWE'S |
Building
Maintenance |
16.82 |
12/11/2018 |
LOWE'S |
Building
Maintenance |
35.60 |
12/11/2018 |
LOWE'S |
Custodian
Supplies |
54.85 |
12/11/2018 |
LOWE'S |
Custodian
Supplies |
54.92 |
12/11/2018 |
LOWE'S |
Custodian
Supplies |
73.23 |
12/11/2018 |
LOWE'S |
Landscaping
Expense |
73.60 |
12/11/2018 |
LOWE'S |
Field Equipment
& Su |
269.83 |
12/11/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
118.75 |
12/11/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
12/11/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
12/11/2018 |
LUXURY
AUTO INC |
Miscellaneous |
380.00 |
12/11/2018 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
300.00 |
12/11/2018 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
M FLOYD
C I LLC |
Investigative |
525.00 |
12/11/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
48.84 |
12/11/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
1,880.23 |
12/11/2018 |
MAGNET
FORENSICS USA INC |
Software
Maintenance |
3,198.00 |
12/11/2018 |
MAGNET
FORENSICS USA INC |
Software
Maintenance |
4,550.00 |
12/11/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
690.00 |
12/11/2018 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Professional
Service |
1,028.80 |
12/11/2018 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Professional
Service |
6,000.00 |
12/11/2018 |
MANUEL
REYES |
Investigative |
325.00 |
12/11/2018 |
Marcus R
Rink |
Witness Travel |
3.00 |
12/11/2018 |
MARIA
JULIANA IPOCK |
Interpreter
Fees |
150.00 |
12/11/2018 |
MARIA
JULIANA IPOCK |
Interpreter
Fees |
170.00 |
12/11/2018 |
MARK
ANDY INC |
Graphics
Inventory |
264.02 |
12/11/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,040.87 |
12/11/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,227.79 |
12/11/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
MASSACHUSETTS
GENERAL PHYSICIANS |
Expert Witness
Servi |
7,050.00 |
12/11/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
80.53 |
12/11/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
209.13 |
12/11/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
221.80 |
12/11/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
317.51 |
12/11/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
343.16 |
12/11/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
551.41 |
12/11/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
400.00 |
12/11/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,780.00 |
12/11/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
MCKESSON
MEDICAL SURGICAL |
Custodian
Supplies |
82.98 |
12/11/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
511.12 |
12/11/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Capit |
100.00 |
12/11/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
137.50 |
12/11/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
670.00 |
12/11/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
701.25 |
12/11/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,630.00 |
12/11/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,710.00 |
12/11/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,900.00 |
12/11/2018 |
MEGAN
CANTON |
Clothing |
173.64 |
12/11/2018 |
MELISSA
L HAMRICK |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
200.00 |
12/11/2018 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
242.50 |
12/11/2018 |
MELVA L
KEY |
Professional
Service |
2,157.20 |
12/11/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
331.24 |
12/11/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.59 |
12/11/2018 |
MIAMI-DADE
COUNTY CIRCUIT COURT |
Certified
Copies/Tra |
15.00 |
12/11/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
Michael
D White |
Juvenile
Transportat |
35.00 |
12/11/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
450.00 |
12/11/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
12/11/2018 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Custodian
Supplies |
317.00 |
12/11/2018 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Sheriff
Inventory |
1,268.00 |
12/11/2018 |
MILENE
COOPER, BANKERS INSURANCE |
Bail Bond
Surety Fee |
15.00 |
12/11/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
18.29 |
12/11/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
23.29 |
12/11/2018 |
NATALIE
PETTERSSON |
Clothing |
200.00 |
12/11/2018 |
NATIONAL
PROCUREMENT INSTITUTE INC |
Dues |
220.00 |
12/11/2018 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
5,000.00 |
12/11/2018 |
NCTCOG -
NORTH CENTRAL TEXAS |
N Central Texas
Coun |
19,898.10 |
12/11/2018 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
135.00 |
12/11/2018 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
250.00 |
12/11/2018 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
400.00 |
12/11/2018 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
545.00 |
12/11/2018 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
580.00 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
5.74 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
28.15 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
127.55 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
189.47 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
205.00 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
229.35 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
249.00 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
328.00 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,361.79 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
12/11/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,922.20 |
12/11/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
122.50 |
12/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
182.50 |
12/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
300.00 |
12/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
530.00 |
12/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
750.00 |
12/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,040.00 |
12/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,390.00 |
12/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,510.00 |
12/11/2018 |
NIKKI
RAPP |
Clothing |
90.02 |
12/11/2018 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
225.00 |
12/11/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
106,877.41 |
12/11/2018 |
NORITSU
AMERICA CORPORATION |
Photo
Processing Inv |
179.60 |
12/11/2018 |
NORITSU
AMERICA CORPORATION |
Photo
Processing Inv |
329.20 |
12/11/2018 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
12/11/2018 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
50.00 |
12/11/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
12/11/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
12/11/2018 |
NORTH
TEXAS HORIZONS LLC |
Tuition
Classroom Tr |
11,762.50 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.93 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.20 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.33 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.33 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
15.53 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
52.72 |
12/11/2018 |
NORTHWEST
ISD |
Trust - Justice
of t |
50.00 |
12/11/2018 |
NOVATECH
INC |
Equipment
Maintenanc |
406.17 |
12/11/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,843.00 |
12/11/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
40.18 |
12/11/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
264.02 |
12/11/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
12/11/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,197.00 |
12/11/2018 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal
Service |
140.00 |
12/11/2018 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal
Service |
812.00 |
12/11/2018 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
1,442.00 |
12/11/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
143.99 |
12/11/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
267.19 |
12/11/2018 |
O'REILLY
AUTO PARTS |
Capital Outlay
Low V |
3,837.99 |
12/11/2018 |
O'REILLY
AUTO PARTS |
Capital Outlay
Low V |
3,849.00 |
12/11/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
469.60 |
12/11/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,600.00 |
12/11/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
50.00 |
12/11/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
305.00 |
12/11/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
310.00 |
12/11/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
960.00 |
12/11/2018 |
PARABEN
CORPORATION |
Software
Maintenance |
1,596.00 |
12/11/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
952.13 |
12/11/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,692.42 |
12/11/2018 |
PASCO
BROKERAGE INC |
Kitchen
Supplies |
745.80 |
12/11/2018 |
Patricia
E Ward |
Travel |
170.00 |
12/11/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
200.00 |
12/11/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,375.00 |
12/11/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
12/11/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
233.00 |
12/11/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
333.00 |
12/11/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
975.00 |
12/11/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
581.25 |
12/11/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,100.00 |
12/11/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,225.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
12/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
210.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
590.00 |
12/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
795.00 |
12/11/2018 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
12/11/2018 |
PHENOMENEX,
INC. |
Lab Supplies |
732.00 |
12/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
12/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
150.00 |
12/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
12/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
12/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
375.00 |
12/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
12/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
550.00 |
12/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,100.00 |
12/11/2018 |
PIA
REBECCA LEDERMAN |
Interpreter
Fees |
75.00 |
12/11/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
12/11/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
12/11/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
300.00 |
12/11/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
550.00 |
12/11/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
580.00 |
12/11/2018 |
PITNEY
BOWES INC |
Computer
Supplies |
319.08 |
12/11/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
364.50 |
12/11/2018 |
PITNEY
BOWES INC |
Equipment
Rentals |
600.00 |
12/11/2018 |
POLARIS
TX8 LLC |
Utility
Assistance |
32.98 |
12/11/2018 |
POLARIS
TX8 LLC |
Rental
Assistance |
599.00 |
12/11/2018 |
POLLOCK |
Kitchen
Supplies |
170.90 |
12/11/2018 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
228.30 |
12/11/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal
Service |
87.27 |
12/11/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
99.80 |
12/11/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
548.65 |
12/11/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
845.00 |
12/11/2018 |
PROSOURCE
SPECIALTIES LLC |
Supplies |
180.00 |
12/11/2018 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
50.00 |
12/11/2018 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
216.75 |
12/11/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
778.06 |
12/11/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
104.24 |
12/11/2018 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
34.00 |
12/11/2018 |
Ramoral
K Lockhart |
Juvenile
Transportat |
75.40 |
12/11/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
700.00 |
12/11/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
810.00 |
12/11/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
363.14 |
12/11/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
364.76 |
12/11/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
508.44 |
12/11/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
581.05 |
12/11/2018 |
RASIX
COMPUTER CENTER INC |
Lab Supplies |
960.40 |
12/11/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
2,886.40 |
12/11/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
12/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
281.25 |
12/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
650.00 |
12/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,075.00 |
12/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
2,775.00 |
12/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
3,200.00 |
12/11/2018 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
483.00 |
12/11/2018 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
12/11/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
104.55 |
12/11/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,500.32 |
12/11/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,990.00 |
12/11/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
506.50 |
12/11/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
816.72 |
12/11/2018 |
RELIABLE
PAVING INC |
Landscaping
Expense |
2,860.00 |
12/11/2018 |
RELIABLE
PAVING INC |
ROW/Road Maint
Mater |
24,575.00 |
12/11/2018 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
12/11/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
51.99 |
12/11/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
509.91 |
12/11/2018 |
RELX INC |
On-line Service |
634.48 |
12/11/2018 |
RELX INC |
On-line Service |
1,296.50 |
12/11/2018 |
RELX INC |
On-line Service |
2,551.00 |
12/11/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
300.00 |
12/11/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
165.90 |
12/11/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
230.25 |
12/11/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,455.00 |
12/11/2018 |
RESTEK |
Lab Supplies |
1,101.39 |
12/11/2018 |
REXEL
USA INC |
Lab Supplies |
76.73 |
12/11/2018 |
REXEL
USA INC |
Building
Maintenance |
776.00 |
12/11/2018 |
REXEL
USA INC |
Building
Maintenance |
1,059.08 |
12/11/2018 |
REXEL
USA INC |
Building
Maintenance |
1,407.47 |
12/11/2018 |
RICHARD
C KLINE |
Counsel Fees -
Court |
375.00 |
12/11/2018 |
RICHARD
C KLINE |
Counsel Fees -
Court |
455.00 |
12/11/2018 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
150.00 |
12/11/2018 |
RLJ
TOWER LEASING INC |
Radio
Service-Non Co |
880.00 |
12/11/2018 |
ROADTEC
INC |
Education |
500.00 |
12/11/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
525.00 |
12/11/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
530.00 |
12/11/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
580.00 |
12/11/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,620.00 |
12/11/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
110.00 |
12/11/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
450.00 |
12/11/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
650.00 |
12/11/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,270.00 |
12/11/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
12/11/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
12/11/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
390.00 |
12/11/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
680.00 |
12/11/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
830.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
22.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
25.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
34.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
35.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
78.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
94.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
99.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
160.00 |
12/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
462.00 |
12/11/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
100.00 |
12/11/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
490.00 |
12/11/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
520.00 |
12/11/2018 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
3,760.00 |
12/11/2018 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
287.20 |
12/11/2018 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,292.40 |
12/11/2018 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
2,692.17 |
12/11/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
130.00 |
12/11/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
216.25 |
12/11/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,008.98 |
12/11/2018 |
RUSSELL
FEED INC |
Estray
Livestock |
637.48 |
12/11/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,077.67 |
12/11/2018 |
SAKURA
FINETEK USA INC |
Lab Equipment
Mainte |
2,800.00 |
12/11/2018 |
SALDANA
INC |
County Burials |
495.00 |
12/11/2018 |
SALDANA
INC |
Other Payable |
700.00 |
12/11/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
220.00 |
12/11/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
467.50 |
12/11/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
470.00 |
12/11/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,100.00 |
12/11/2018 |
SAMANTHA
TWOMBLY |
Clothing |
99.98 |
12/11/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
150.00 |
12/11/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
465.00 |
12/11/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
502.50 |
12/11/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,400.00 |
12/11/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,070.00 |
12/11/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
425.00 |
12/11/2018 |
SANTIAGO
SALINAS |
Interpreter
Fees |
200.00 |
12/11/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
290.00 |
12/11/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,725.00 |
12/11/2018 |
SARAH
ALLEN |
Clothing |
324.10 |
12/11/2018 |
SARAH
PETTUS |
Clothing |
100.00 |
12/11/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
12/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
130.00 |
12/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
230.00 |
12/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
260.00 |
12/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
460.00 |
12/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
650.00 |
12/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
835.00 |
12/11/2018 |
SECURETECH
SYSTEMS INC |
Non-Tracked
Equipmen |
3,175.00 |
12/11/2018 |
SECURETECH
SYSTEMS INC |
Capital Outlay
Low V |
13,000.00 |
12/11/2018 |
Seth D
Luther |
Tuition
Classroom Tr |
230.00 |
12/11/2018 |
SHAHIDA
NAZ |
Rent Sub to
L'lords |
2,068.00 |
12/11/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
454.70 |
12/11/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
Court |
740.00 |
12/11/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
890.00 |
12/11/2018 |
SHATERRA
DAVIS |
Clothing |
353.29 |
12/11/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
275.00 |
12/11/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
462.50 |
12/11/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
570.00 |
12/11/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Capit |
2,140.00 |
12/11/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
248.75 |
12/11/2018 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
1,512.00 |
12/11/2018 |
Shelley
J Alexander Aguirre |
Travel |
236.65 |
12/11/2018 |
SHEREE
GALLAGHER PSY D |
Psych
Exams/Testimon |
1,500.00 |
12/11/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
180.80 |
12/11/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
342.00 |
12/11/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
876.00 |
12/11/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
347.50 |
12/11/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
930.00 |
12/11/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
935.00 |
12/11/2018 |
SILSBEE
FORD INC |
Non-Tracked
Equipmen |
25,384.00 |
12/11/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
923.76 |
12/11/2018 |
SIMPLIFY
COMPLIANCE LLC |
Subscriptions |
491.00 |
12/11/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,760.00 |
12/11/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
7.68 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
7.68 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
7.68 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
7.68 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
7.68 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
7.68 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
11.76 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
12.95 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
15.36 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
15.36 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
15.36 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
15.36 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
20.88 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
23.04 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
23.04 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
23.52 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
25.56 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
35.28 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
38.40 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
46.08 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
46.08 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
53.76 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
53.76 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Parts and
Supplies |
54.24 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
58.32 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
61.44 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
61.44 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
90.72 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
120.24 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
122.88 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Building
Maintenance |
153.60 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Parts and
Supplies |
172.14 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Building
Maintenance |
176.40 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
245.28 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Building
Maintenance |
257.04 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Building
Maintenance |
297.60 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Building
Maintenance |
442.20 |
12/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
460.80 |
12/11/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
19,177.85 |
12/11/2018 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Education |
199.00 |
12/11/2018 |
SOLAR
SCAPE |
Parts and
Supplies |
300.00 |
12/11/2018 |
SOLUTIONS
CUBE GROUP LLC |
Tuition
Classroom Tr |
1,500.00 |
12/11/2018 |
SONIA
COUILLARD |
Interpreter
Fees |
960.00 |
12/11/2018 |
SONIA
COUILLARD |
Interpreter
Fees |
2,507.50 |
12/11/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
90.00 |
12/11/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
94.39 |
12/11/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
147.29 |
12/11/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,890.28 |
12/11/2018 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
863.61 |
12/11/2018 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
887.39 |
12/11/2018 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
3,172.40 |
12/11/2018 |
SPARK
ENERGY LP |
Utility
Assistance |
44.62 |
12/11/2018 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
(8.66) |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
(3.20) |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.18 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
5.14 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.98 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.16 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.12 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.38 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.98 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.48 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
41.43 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.00 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
45.97 |
12/11/2018 |
STAPLES
ADVANTAGE |
Medical
Supplies |
51.90 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.48 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.59 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.21 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.62 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.00 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.84 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.94 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.20 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.32 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.96 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.21 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
89.02 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
90.95 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
92.68 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
122.02 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.04 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
143.61 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
144.62 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
182.17 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
187.47 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
192.93 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
194.54 |
12/11/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
199.50 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
255.43 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
266.08 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
279.11 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
304.91 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
337.15 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
358.07 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
513.70 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
525.54 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
550.96 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
647.85 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
662.41 |
12/11/2018 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
721.38 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
750.34 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
786.32 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,948.40 |
12/11/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
250.00 |
12/11/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
533.00 |
12/11/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,274.00 |
12/11/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,650.00 |
12/11/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
125.00 |
12/11/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
400.00 |
12/11/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
950.00 |
12/11/2018 |
Stephen
M Fulmer |
Prepaid
Expenses - T |
(855.40) |
12/11/2018 |
Stephen
M Fulmer |
Education |
230.00 |
12/11/2018 |
Stephen
M Fulmer |
Travel |
730.29 |
12/11/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
156.25 |
12/11/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
450.00 |
12/11/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
800.00 |
12/11/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,025.00 |
12/11/2018 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
5,500.00 |
12/11/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
348.00 |
12/11/2018 |
STREAM
ENERGY |
Utility
Assistance |
92.87 |
12/11/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
106.42 |
12/11/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
107.62 |
12/11/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
292.50 |
12/11/2018 |
SUMMER
ENERGY LLC |
Utility
Assistance |
90.52 |
12/11/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,269.25 |
12/11/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
22,930.00 |
12/11/2018 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
8.80 |
12/11/2018 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
28.50 |
12/11/2018 |
SUPERIOR
EXTERIOR FENCING |
Non-Tracked
Equipmen |
1,245.00 |
12/11/2018 |
SUPPLYWORKS |
Personal
Hygiene |
143.04 |
12/11/2018 |
SUPPLYWORKS |
Custodian
Supplies |
885.00 |
12/11/2018 |
SUPPLYWORKS |
Custodian
Supplies |
887.80 |
12/11/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,729.45 |
12/11/2018 |
Suzanne
F McKenzie |
Education |
85.00 |
12/11/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
12/11/2018 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,729.65 |
12/11/2018 |
TAMMERIA
CARTER |
Travel |
565.00 |
12/11/2018 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 5 |
248.25 |
12/11/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
110.00 |
12/11/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
589.00 |
12/11/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
589.00 |
12/11/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
589.00 |
12/11/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
654.00 |
12/11/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,777.01 |
12/11/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
13,823.29 |
12/11/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
459.98 |
12/11/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
551.00 |
12/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/11/2018 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
70.00 |
12/11/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
12/11/2018 |
TESSCO |
Equipment |
139.27 |
12/11/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
180.00 |
12/11/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
180.00 |
12/11/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
180.00 |
12/11/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
180.00 |
12/11/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
12/11/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
500,000.00 |
12/11/2018 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
217.00 |
12/11/2018 |
TEXAS
LEGISLATIVE SERVICE |
Subscriptions |
4,440.00 |
12/11/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal
Service |
72.50 |
12/11/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
12/11/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
12/11/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
190.91 |
12/11/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal
Service |
290.00 |
12/11/2018 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
12/11/2018 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
12/11/2018 |
THE
BARROWS FIRM |
Counsel Fees -
CPS |
200.00 |
12/11/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
12/11/2018 |
THE
BURRELL GROUP |
Building
Maintenance |
1,429.00 |
12/11/2018 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
250.00 |
12/11/2018 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
1,550.00 |
12/11/2018 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
2,320.00 |
12/11/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
12/11/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
775.00 |
12/11/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
680.00 |
12/11/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
12/11/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
331.25 |
12/11/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
450.00 |
12/11/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
706.25 |
12/11/2018 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
12/11/2018 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
12/11/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,525.00 |
12/11/2018 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
2,580.00 |
12/11/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,204.00 |
12/11/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,927.75 |
12/11/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
20,444.75 |
12/11/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
28,386.74 |
12/11/2018 |
THE
SAXTON GROUP |
Meeting
Expenses |
152.20 |
12/11/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
841.50 |
12/11/2018 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
12/11/2018 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
212.50 |
12/11/2018 |
THE
TREEHOUSE CENTER |
Clothing |
45.78 |
12/11/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
482.38 |
12/11/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
360.00 |
12/11/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
212.50 |
12/11/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
500.00 |
12/11/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
800.00 |
12/11/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,969.48 |
12/11/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,610.00 |
12/11/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
330.00 |
12/11/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
325.00 |
12/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
425.00 |
12/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
460.00 |
12/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
12/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
12/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
790.00 |
12/11/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
12/11/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
880.00 |
12/11/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
12/11/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
12/11/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
12/11/2018 |
Trenton
D Hill |
Education |
170.00 |
12/11/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
227.63 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
12/11/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
234.34 |
12/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
64.00 |
12/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
12/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
12/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
12/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
179.00 |
12/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
190.00 |
12/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
199.00 |
12/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
12/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
12/11/2018 |
TWANIQUA
JEANMARY |
Clothing |
220.79 |
12/11/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
12/11/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
24.32 |
12/11/2018 |
TXFACT
LLC |
Education |
345.00 |
12/11/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
25.35 |
12/11/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
723.35 |
12/11/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,021.01 |
12/11/2018 |
U S
CORRECTIONS LLC |
Professional
Service |
5,304.95 |
12/11/2018 |
U S
POSTMASTER |
Postage |
20.00 |
12/11/2018 |
U S
POSTMASTER |
Postage |
1,500.00 |
12/11/2018 |
ULINE
INC |
Supplies |
178.90 |
12/11/2018 |
ULINE
INC |
Supplies |
1,266.28 |
12/11/2018 |
ULTRAPURE
& INDUSTRIAL SERVICES LLC |
Lab Equipment
Mainte |
626.00 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
44.84 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Laundry
Services |
45.44 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
12/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
110.10 |
12/11/2018 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
170.00 |
12/11/2018 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
212.50 |
12/11/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
146.70 |
12/11/2018 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
2,200.00 |
12/11/2018 |
VALERIE
K ALLEN |
Reporter's
Records ( |
2,576.00 |
12/11/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
382.50 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
272.50 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
345.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
390.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
465.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
530.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
577.50 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
710.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
920.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,140.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,400.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,560.00 |
12/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
13,390.00 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1.72 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
40.99 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
75.98 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
86.25 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
107.97 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
237.03 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
254.67 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
302.94 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
334.59 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
2,738.84 |
12/11/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
250.00 |
12/11/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
12/11/2018 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
150.00 |
12/11/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
12/11/2018 |
VISIONQUEST
NATIONAL |
Clothing |
111.40 |
12/11/2018 |
WALGREENS
#6593 |
Food/Hygiene
Assista |
24.93 |
12/11/2018 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
33.00 |
12/11/2018 |
WALMART
#2978 |
Other Payable |
26.00 |
12/11/2018 |
WALMART
#2978 |
Food/Hygiene
Assista |
26.00 |
12/11/2018 |
WAL-MART
#972 |
Personal
Hygiene |
3.97 |
12/11/2018 |
WAL-MART
#972 |
Clothing |
193.87 |
12/11/2018 |
WALMART
STORE 01-5312 |
Personal
Hygiene |
5.40 |
12/11/2018 |
WALMART
STORE 01-5312 |
Clothing |
190.85 |
12/11/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
100.00 |
12/11/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,125.00 |
12/11/2018 |
WARNER
ALAN / BURTON HILL LTD |
Utility
Assistance |
93.93 |
12/11/2018 |
WARNER
ALAN / BURTON HILL LTD |
Rental
Assistance |
800.00 |
12/11/2018 |
WARREN
ST JOHN |
Counsel Fees -
Court |
150.00 |
12/11/2018 |
WARREN
ST JOHN |
Counsel Fees -
Court |
700.00 |
12/11/2018 |
WARREN
ST JOHN |
Counsel Fees -
Court |
3,750.00 |
12/11/2018 |
WARREN
ST JOHN |
Counsel Fees -
Capit |
7,500.00 |
12/11/2018 |
WEAPON
CLEAR LLC |
Safety/Tactical
Supp |
549.00 |
12/11/2018 |
WEAPON
CLEAR LLC |
Safety/Tactical
Supp |
549.00 |
12/11/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
355.00 |
12/11/2018 |
WEST
GROUP |
Law Books |
348.30 |
12/11/2018 |
WEST
GROUP |
On-line Service |
3,901.40 |
12/11/2018 |
WEST
GROUP |
On-line Service |
10,636.00 |
12/11/2018 |
WEST
GROUP |
Law Books |
37,162.00 |
12/11/2018 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
53.00 |
12/11/2018 |
WESTDALE
HILLS 2013 LP |
Rental
Assistance |
867.00 |
12/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
12/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
12/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
12/11/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
175.00 |
12/11/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
150.00 |
12/11/2018 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
175.00 |
12/11/2018 |
WILLIAM
H BILL RAY PC |
Capital Murder
- Oth |
400.00 |
12/11/2018 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
1,800.00 |
12/11/2018 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Capit |
5,812.50 |
12/11/2018 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Capit |
11,700.00 |
12/11/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
200.00 |
12/11/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
268.75 |
12/11/2018 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
320.00 |
12/11/2018 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
850.00 |
12/11/2018 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
972.50 |
12/11/2018 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
8,390.00 |
12/11/2018 |
WILLIAM
S HARRIS |
Counsel Fees -
Court |
737.50 |
12/11/2018 |
WILLIAM
S HARRIS |
Counsel Fees -
Court |
9,260.00 |
12/11/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/11/2018 |
WOODARD
BUILDING SUPPLY |
Non-Tracked
Equipmen |
338.00 |
12/11/2018 |
WORLD
DATA CORPORATION |
Subscriptions |
275.00 |
12/11/2018 |
WORLD
NEWS GROUP |
Subscriptions |
35.88 |
12/11/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
48.78 |
12/11/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
2,608.69 |
12/11/2018 |
COURT CLAIMS TOTAL |
|
4,056,181.63 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - December 11, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Allyssa M
Cayanan |
Travel |
119.78 |
12/11/2018 |
ALTA
LANGUAGE SERVICES INC |
Prof
Srvc-Project Ma |
60.00 |
12/11/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.52 |
12/11/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
411.00 |
12/11/2018 |
BISON
COOLERS LLC |
Supplies |
4,875.00 |
12/11/2018 |
Brent A
Carr |
Travel |
362.12 |
12/11/2018 |
BUSINESS
INTERIORS |
Equipment
Rentals |
140.00 |
12/11/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
12/11/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
342.00 |
12/11/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
1,802.00 |
12/11/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
143.28 |
12/11/2018 |
CLC INC |
Professional
Service |
135.00 |
12/11/2018 |
Dennis W
Davidson |
Mileage
Allowance |
71.94 |
12/11/2018 |
DIRECTV
INC |
Subscriptions |
201.98 |
12/11/2018 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
17,940.78 |
12/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
12/11/2018 |
Erica A
Loera |
Juvenile
Transportat |
35.00 |
12/11/2018 |
Erica A
Loera |
Juvenile
Transportat |
35.00 |
12/11/2018 |
Erica A
Loera |
Transportation |
62.63 |
12/11/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
13.64 |
12/11/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
233.79 |
12/11/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,047.20 |
12/11/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
65,639.40 |
12/11/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
100.00 |
12/11/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,875.00 |
12/11/2018 |
FURNITURE
BY WILLIAM WEBB |
Non-Tracked
Equipmen |
4,595.80 |
12/11/2018 |
George M
Ateek |
Travel |
70.00 |
12/11/2018 |
Heider I
Garcia |
Travel |
93.17 |
12/11/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
12/11/2018 |
HIRED
HANDS INC |
Professional
Service |
124.00 |
12/11/2018 |
IRLINDA
MASAAD & JONATHAN SIMPSON- |
Drug Seizure
Interes |
9.99 |
12/11/2018 |
IRLINDA
MASAAD & JONATHAN SIMPSON- |
Drug Seizures |
1,500.00 |
12/11/2018 |
KHAMSONE
SICHAMPANAKHONE, DINH DINH |
Drug Seizure
Interes |
57.42 |
12/11/2018 |
KHAMSONE
SICHAMPANAKHONE, DINH DINH |
Drug Seizures |
3,800.00 |
12/11/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,855.27 |
12/11/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,675.00 |
12/11/2018 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
12/11/2018 |
Mindy N
Zamarripa |
Travel |
120.00 |
12/11/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
395.00 |
12/11/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
43.23 |
12/11/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
2,860.80 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.71 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.06 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.61 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.65 |
12/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
81.45 |
12/11/2018 |
OSCAR
MARTINEZ JR & GREG WESTFALL- |
Drug Seizure
Interes |
11.13 |
12/11/2018 |
OSCAR
MARTINEZ JR & GREG WESTFALL- |
Drug Seizures |
750.00 |
12/11/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
165.00 |
12/11/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
165.00 |
12/11/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
96.00 |
12/11/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
351,234.64 |
12/11/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment |
3,119.40 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
201.35 |
12/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
263.45 |
12/11/2018 |
TEXAS
ALCOHOLIC BEVERAGE COMMISSION |
Drug Seizure
Interes |
10.06 |
12/11/2018 |
TEXAS
ALCOHOLIC BEVERAGE COMMISSION |
Drug Seizures |
678.00 |
12/11/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
32.53 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.25 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.86 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
26.19 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
34.05 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
34.61 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
71.80 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
82.92 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.99 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
154.48 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
218.09 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
343.92 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
772.78 |
12/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,096.43 |
12/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
12/11/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,336.76 |
12/11/2018 |
NON COURT CLAIMS TOTAL |
|
483,978.60 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,540,160.23 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
47,431,628.22 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - December 11, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4521-4523
Altamesa LLC |
Rent
Subsidy/Deposit |
2,700.00 |
12/11/2018 |
4521-4523
Altamesa LLC |
Rent Subsidy to
Land |
1,350.00 |
12/11/2018 |
Albert A
Slechten |
Health TCPH-PMC |
10.58 |
12/11/2018 |
Albert A
Slechten |
Health TCPH-PMC |
20.09 |
12/11/2018 |
Albert A
Slechten |
Health TCPH-PMC |
4.58 |
12/11/2018 |
American
Future Systems Inc |
Subscriptions |
330.00 |
12/11/2018 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
14,202.03 |
12/11/2018 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
10,766.15 |
12/11/2018 |
Atmos
Energy Corp |
Gas |
6,412.31 |
12/11/2018 |
Atmos
Energy Corp |
Gas |
402.36 |
12/11/2018 |
Atmos
Energy Corp |
Gas |
183.26 |
12/11/2018 |
Atmos
Energy Corp |
Gas |
123.26 |
12/11/2018 |
C L E A T |
LE Association |
(30.00) |
12/11/2018 |
C L E A T |
LE Association |
8,814.00 |
12/11/2018 |
Citibank |
Prepaid Expenses
- Travel |
388.38 |
12/11/2018 |
Citibank |
Travel |
539.19 |
12/11/2018 |
Citibank |
Education |
434.19 |
12/11/2018 |
Citibank |
Witness Travel |
9,329.20 |
12/11/2018 |
Citibank |
Education |
683.19 |
12/11/2018 |
Citibank |
Education |
683.19 |
12/11/2018 |
Citibank |
Education |
5.00 |
12/11/2018 |
Citibank |
Travel |
1,226.87 |
12/11/2018 |
Citibank |
Travel |
2,609.15 |
12/11/2018 |
Citibank |
Travel |
1,184.38 |
12/11/2018 |
Citibank |
Education |
422.19 |
12/11/2018 |
Citibank |
Education |
796.38 |
12/11/2018 |
City of
Haltom City |
Water |
38.66 |
12/11/2018 |
City of
Haltom City |
Water |
17.37 |
12/11/2018 |
Colston
Construction Inc |
Professional
Service |
2,585.00 |
12/11/2018 |
Colston
Construction Inc |
Professional
Service |
2,400.00 |
12/11/2018 |
Conley
Group Inc |
Professional
Service |
55,700.00 |
12/11/2018 |
Conley
Group Inc |
Professional
Service |
24,000.00 |
12/11/2018 |
Corinne
Gonzalez |
Rent Subsidy to
Land |
935.00 |
12/11/2018 |
Corinne
Gonzalez |
Rent
Subsidy/Deposit |
935.00 |
12/11/2018 |
Delta
Dental |
Dental
Claims |
27,840.79 |
12/11/2018 |
Delta
Dental |
Dental
Claims |
5,894.10 |
12/11/2018 |
Dennis
Services LLC |
Electrical
Maintenance |
498.80 |
12/11/2018 |
Dennis
Services LLC |
Equipment
Maintenance |
83.17 |
12/11/2018 |
Deposition
Solutions LLC |
Professional
Service |
431.44 |
12/11/2018 |
Deposition
Solutions LLC |
Professional
Service |
862.88 |
12/11/2018 |
Deposition
Solutions LLC |
Professional
Service |
431.44 |
12/11/2018 |
DirecTV |
Subscriptions |
186.98 |
12/11/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
12/11/2018 |
Econet.Com
Inc |
Hardware
Maintenance |
15,576.00 |
12/11/2018 |
Econet.Com
Inc |
Hardware
Maintenance |
13,176.00 |
12/11/2018 |
Erica A
Loera |
Transportation |
62.63 |
12/11/2018 |
Erica A
Loera |
Transportation |
35.00 |
12/11/2018 |
Erica A
Loera |
Juvenile
Transportation |
35.00 |
12/11/2018 |
Express
Scripts |
Prescription
Claims |
684,673.02 |
12/11/2018 |
Express
Scripts |
Prescription
Claims |
106,332.25 |
12/11/2018 |
FBI
National Academy Associates Inc |
Education |
315.00 |
12/11/2018 |
Fort
Dearborn Life Insurance |
Group Life
Insurance |
28,982.99 |
12/11/2018 |
Fort
Dearborn Life Insurance |
Optional Life
Insurance |
58,947.57 |
12/11/2018 |
Fort
Dearborn Life Insurance |
Dependent Life
Insurance |
2,722.65 |
12/11/2018 |
Fort
Dearborn Life Insurance |
Sapouse Life
Insurance |
3,236.08 |
12/11/2018 |
Fort
Worth Water |
Water |
198.40 |
12/11/2018 |
Fort
Worth Water |
Water |
284.25 |
12/11/2018 |
Fraternal
Order of Police #44 |
LE Association |
962.50 |
12/11/2018 |
GC
Services LP |
5002 Student
Loan Levy |
60.41 |
12/11/2018 |
GC
Services LP |
5002 Student
Loan Levy |
131.67 |
12/11/2018 |
ICON
Diversified LLC |
Professional
Services |
50,968.00 |
12/11/2018 |
ICON
Diversified LLC |
Retainage |
(2,548.40) |
12/11/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
12/11/2018 |
IRS FICA
EE |
FICA-Employee |
(5,300.43) |
12/11/2018 |
IRS FICA
EE |
FICA-Employee |
612,090.05 |
12/11/2018 |
IRS FICA
ER |
FICA-Employer |
(5,300.43) |
12/11/2018 |
IRS FICA
ER |
FICA-Employer |
612,090.05 |
12/11/2018 |
IRS FIT |
FIT Withholding |
9,827.69 |
12/11/2018 |
IRS FIT |
FIT Withholding |
1,064,945.93 |
12/11/2018 |
IRS MED
EE |
Medicare-Employee |
736.01 |
12/11/2018 |
IRS MED
EE |
Medicare-Employee |
153,171.51 |
12/11/2018 |
IRS MED
ER |
Medicare-Employer |
624.30 |
12/11/2018 |
IRS MED
ER |
Medicare-Employer |
152,908.74 |
12/11/2018 |
Lincoln
Financial Group |
Deferred Comp |
(15,615.00) |
12/11/2018 |
Lincoln
Financial Group |
Deferred Comp |
13,909.81 |
12/11/2018 |
Media
Rushworks LLC |
Software
Maintenance |
2,627.00 |
12/11/2018 |
Metropolitan
Life |
Metlife |
(6.00) |
12/11/2018 |
Metropolitan
Life |
Metlife |
7,463.68 |
12/11/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/11/2018 |
Mississippi
Dept Of Human Services |
Child Support |
113.09 |
12/11/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(22,457.52) |
12/11/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
89,629.45 |
12/11/2018 |
NLLEO
Greater Tarrant County |
LE Association |
(6.00) |
12/11/2018 |
NLLEO
Greater Tarrant County |
LE Association |
240.00 |
12/11/2018 |
North
Texas Tollway Authority-NTTA |
Travel |
1.23 |
12/11/2018 |
North
Texas Tollway Authority-NTTA |
Travel |
19.42 |
12/11/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
12/11/2018 |
Optum
Bank |
HSA Employee
Contribution |
20,942.95 |
12/11/2018 |
Optum
Bank |
HSA Employee
Contribution |
(191.70) |
12/11/2018 |
Optum
Bank |
HSR Employer
Seed |
383,250.00 |
12/11/2018 |
Optum
Bank |
HSW WOW
Contribution |
85,500.00 |
12/11/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(124.61) |
12/11/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,905.91 |
12/11/2018 |
PayFlex |
Dependent Care
Claims |
1,168.92 |
12/11/2018 |
PayFlex |
Section 125
Claims |
40,966.17 |
12/11/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.91) |
12/11/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
943.07 |
12/11/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(12.42) |
12/11/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
17,047.05 |
12/11/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
(6.10) |
12/11/2018 |
Prudential
Insurance |
Long term care |
5,000.00 |
12/11/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
(23.68) |
12/11/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
207.82 |
12/11/2018 |
Safesite
Inc |
Space Lease
Rental |
782.00 |
12/11/2018 |
Safesite
Inc |
Space Lease
Rental |
393.16 |
12/11/2018 |
Shell |
Fuel |
29.51 |
12/11/2018 |
Shell |
Travel |
19.47 |
12/11/2018 |
Shell |
Travel |
51.66 |
12/11/2018 |
Shell |
Education |
214.28 |
12/11/2018 |
Shell |
Education |
53.30 |
12/11/2018 |
Shell |
Education |
471.92 |
12/11/2018 |
Shell |
Education |
33.09 |
12/11/2018 |
Standard
Insurance |
Long term
disability |
34,960.77 |
12/11/2018 |
State of
Louisiana |
Child Support |
579.68 |
12/11/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
3,619.60 |
12/11/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,643,394.03 |
12/11/2018 |
Tarrant
County County Clerk |
Due to Other
Governments |
255.00 |
12/11/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,094.25 |
12/11/2018 |
Tarrant
County District Clerk |
Due to Other
Governments |
1,242.00 |
12/11/2018 |
TCDRS |
ER Retirement
Employer - Nov 2018 |
4,305,491.98 |
12/11/2018 |
TCDRS |
EE Retirement
Employee - Nov 2018 |
1,543,799.15 |
12/11/2018 |
Texas
Child Support Disbursement |
Child Support |
759.70 |
12/11/2018 |
Texas
Child Support Disbursement |
Child Support |
43,575.85 |
12/11/2018 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
221.02 |
12/11/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
797.20 |
12/11/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,794.59 |
12/11/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
891.42 |
12/11/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Misc. |
4.70 |
12/11/2018 |
Texas
Comptroller of Public Accts |
Discount |
(28.54) |
12/11/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(164.81) |
12/11/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,505.25 |
12/11/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
74.77 |
12/11/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
1,625.00 |
12/11/2018 |
Trugreen
Chemlawn |
Landscaping
Expense |
190.00 |
12/11/2018 |
Trugreen
Chemlawn |
Landscaping
Expense |
625.00 |
12/11/2018 |
Trugreen
Chemlawn |
Landscaping
Expense |
149.00 |
12/11/2018 |
TTPOA -
Texas Tactical Police |
Education |
650.00 |
12/11/2018 |
Tyler
Technologies |
Software
Maint/License |
427,331.20 |
12/11/2018 |
United
Healthcare |
Senior
Supplemental Insrance |
400,000.00 |
12/11/2018 |
United
Way |
United Fund |
(10.00) |
12/11/2018 |
United
Way |
United Fund |
1,648.85 |
12/11/2018 |
UnitedHealthcare |
Medical
Claims |
786,992.71 |
12/11/2018 |
UnitedHealthcare |
Medical
Claims |
71,328.99 |
12/11/2018 |
UnitedHealthcare |
Non-Claim
Activity |
332.74 |
12/11/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
107.07 |
12/11/2018 |
US
Department of Education |
5002 Student
Loan Levy |
45.06 |
12/11/2018 |
US
Department of Education |
5002 Student
Loan Levy |
306.87 |
12/11/2018 |
Valic
Retirement |
Deferred Comp |
(440.00) |
12/11/2018 |
Valic
Retirement |
Deferred Comp |
15,238.34 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
96.08 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
69.98 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
165.62 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
139.96 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
170.28 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
139.96 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
174.95 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
197.95 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
34.99 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
209.94 |
12/11/2018 |
William
Florence |
Health Food
Permits |
5.00 |
12/11/2018 |
YMCA |
YMCA |
(4.61) |
12/11/2018 |
YMCA |
YMCA |
2,003.94 |
12/11/2018 |
York Risk
Services Group |
Worker's Comp -
12/03/18-12/09/18 |
32,278.90 |
12/11/2018 |
York Risk
Services Group |
Worker's Comp -
12/10/18-12/16/18 |
35,000.00 |
12/11/2018 |
COURT ADDENDUM TOTAL |
|
19,750,710.33 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - December 11, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
478.17 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
139.96 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
110.97 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
772.78 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
215.94 |
12/11/2018 |
Verizon
Wireless Services LLC |
Wireless Data
Access |
1,994.43 |
12/11/2018 |
NON COURT ADDENDUM TOTAL |
|
3,712.25 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
19,754,422.58 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
24,294,582.81 |
|
CURRENT PERIOD VOIDS |
|
(7,757.07) |
|
CURRENT PERIOD GRAND TOTAL |
|
24,286,825.74 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
150,468,153.82 |
|
FY2019 YTD VOIDS |
|
(571,747.13) |
|
FY2019 YTD GRAND TOTAL |
|
149,896,406.69 |
|
|
|
|
|