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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - MAY 15, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
32.28 |
05/15/2018 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,556.21 |
05/15/2018 |
2925 WEST
NORMANDALE LP |
Rent Sub to
L'lords |
211.00 |
05/15/2018 |
6520 RED
SIERRA LLC |
Rent Sub to
L'lords |
36.00 |
05/15/2018 |
A FEW
GOOD PEOPLE INC |
Software
Maintenance |
3,229.05 |
05/15/2018 |
A NEW
HOME 4 U LLC |
Rental
Assistance |
750.00 |
05/15/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
15.00 |
05/15/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
865.00 |
05/15/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,155.00 |
05/15/2018 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
2,237.00 |
05/15/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
487.50 |
05/15/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
925.00 |
05/15/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,250.00 |
05/15/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
2,050.00 |
05/15/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
2,075.00 |
05/15/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,134.13 |
05/15/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,570.00 |
05/15/2018 |
ACE TIRE
& SERVICE |
Vehicle
Maintenance |
63.00 |
05/15/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
104.00 |
05/15/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
310.00 |
05/15/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
646.00 |
05/15/2018 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
250.01 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
215.36 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
260.72 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
349.96 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
565.32 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
753.76 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
759.12 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
869.92 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
874.90 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
936.84 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
942.20 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,022.96 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,172.16 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,197.94 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,197.94 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,372.92 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,372.92 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,413.32 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,024.64 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,080.28 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,237.76 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,237.76 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,239.44 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,286.72 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,833.33 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,953.68 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,033.08 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
3,143.52 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,989.70 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,110.84 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
6,500.16 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,716.54 |
05/15/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,537.60 |
05/15/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
4,875.00 |
05/15/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
150.00 |
05/15/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
425.00 |
05/15/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
706.25 |
05/15/2018 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
05/15/2018 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
51.22 |
05/15/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,562.50 |
05/15/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
200.00 |
05/15/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
350.00 |
05/15/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,035.00 |
05/15/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
150.00 |
05/15/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
525.00 |
05/15/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
900.00 |
05/15/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,425.00 |
05/15/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
05/15/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
05/15/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
05/15/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
05/15/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
05/15/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
387.38 |
05/15/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
513.78 |
05/15/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,597.45 |
05/15/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Professional
Service |
12,328.15 |
05/15/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
600.00 |
05/15/2018 |
Amber M
Duckworth |
Education |
998.83 |
05/15/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
326.70 |
05/15/2018 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
928.80 |
05/15/2018 |
AMERICAN
FORENSICS LLC |
Capital Murder -
Exp |
400.00 |
05/15/2018 |
AMERICAN
FORENSICS LLC |
Capital Murder -
Exp |
2,100.00 |
05/15/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,046.50 |
05/15/2018 |
AMIGO
ENERGY |
Utility
Assistance |
80.44 |
05/15/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
ANAND PAG
INC |
Professional
Service |
4,660.00 |
05/15/2018 |
ANAND
PATEL |
Rent Sub to
L'lords |
334.00 |
05/15/2018 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
900.00 |
05/15/2018 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
05/15/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
125.00 |
05/15/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
525.00 |
05/15/2018 |
ANSI-ASQ
NATL ACCREDITATION BOARD |
Education |
4,000.00 |
05/15/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
200.00 |
05/15/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
225.00 |
05/15/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
400.00 |
05/15/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
431.25 |
05/15/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
475.00 |
05/15/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
500.00 |
05/15/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
829.00 |
05/15/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
5,240.30 |
05/15/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
206.33 |
05/15/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
3,694.10 |
05/15/2018 |
ARENA
SLOAN |
Clothing |
375.00 |
05/15/2018 |
ARLINGTON
RIVERSIDE APTS LTD |
Utility
Assistance |
53.69 |
05/15/2018 |
ARLINGTON
RIVERSIDE APTS LTD |
Rental
Assistance |
750.00 |
05/15/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
240.42 |
05/15/2018 |
ARTS
BILLING MC 1470 |
Dues |
50.00 |
05/15/2018 |
ASCENSION
SERVICE |
County Burials |
1,030.00 |
05/15/2018 |
ASSOCIATION
OF AMERICAN GEOGRAPHERS |
Dues |
170.00 |
05/15/2018 |
AT&T |
Telephone-Basic |
41.59 |
05/15/2018 |
AT&T |
Data
Transmission Li |
2,674.00 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.27 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.86 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.86 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
71.72 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.53 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.60 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.00 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
101.61 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
101.61 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
121.46 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.47 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
205.39 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
332.09 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
332.57 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
445.00 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
549.19 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
654.03 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
719.50 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,410.10 |
05/15/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,595.60 |
05/15/2018 |
ATMOS
ENERGY CORP |
Gas |
38.89 |
05/15/2018 |
ATMOS
ENERGY CORP |
Gas |
59.66 |
05/15/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
128.28 |
05/15/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
261.22 |
05/15/2018 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
500.00 |
05/15/2018 |
AUTONATION |
Parts and
Supplies |
4.95 |
05/15/2018 |
AUTONATION |
Parts and
Supplies |
25.50 |
05/15/2018 |
AUTONATION |
Parts and
Supplies |
33.53 |
05/15/2018 |
AUTONATION |
Parts and
Supplies |
49.62 |
05/15/2018 |
AUTONATION |
Vehicle
Maintenance |
78.00 |
05/15/2018 |
AUTONATION |
Parts and
Supplies |
104.60 |
05/15/2018 |
AUTONATION |
Central Garage
Inv |
167.16 |
05/15/2018 |
AUTONATION |
Central Garage
Inv |
199.16 |
05/15/2018 |
AUTONATION |
Parts and
Supplies |
244.88 |
05/15/2018 |
AUTONATION |
Parts and
Supplies |
350.37 |
05/15/2018 |
AUTONATION |
Parts and
Supplies |
570.05 |
05/15/2018 |
AUTONATION |
Parts and
Supplies |
685.74 |
05/15/2018 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
22.42 |
05/15/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
05/15/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
810.00 |
05/15/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,023.75 |
05/15/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,237.50 |
05/15/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,372.50 |
05/15/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,649.99 |
05/15/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
306.25 |
05/15/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
387.50 |
05/15/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,350.00 |
05/15/2018 |
BARONHR
LLC |
Contract Labor |
476.58 |
05/15/2018 |
BARONHR
LLC |
Contract Labor |
541.96 |
05/15/2018 |
BARONHR
LLC |
Contract Labor |
628.21 |
05/15/2018 |
BARONHR
LLC |
Contract Labor |
761.50 |
05/15/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
568.75 |
05/15/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
975.00 |
05/15/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
750.00 |
05/15/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,250.00 |
05/15/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
28,000.00 |
05/15/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
60,660.00 |
05/15/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
536.61 |
05/15/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,271.42 |
05/15/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
21,776.38 |
05/15/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
337.50 |
05/15/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
55.15 |
05/15/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
05/15/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.92 |
05/15/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
141.67 |
05/15/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
200.49 |
05/15/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
250.55 |
05/15/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
352.98 |
05/15/2018 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
467.60 |
05/15/2018 |
BIMBO
BAKERIES USA INC |
Food |
148.32 |
05/15/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
207.70 |
05/15/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
570.00 |
05/15/2018 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
05/15/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
900.00 |
05/15/2018 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
(103.00) |
05/15/2018 |
BLUE
LAKES AT MARINE CREEK LP |
HAP Reimb
Port-in |
934.00 |
05/15/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
76.26 |
05/15/2018 |
BOBBY
DORAN'S PLUMBERS CONTINUING |
Education |
85.00 |
05/15/2018 |
BONI
HEPLER |
Clothing |
76.54 |
05/15/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
508.91 |
05/15/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
60.00 |
05/15/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
170.00 |
05/15/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
246.25 |
05/15/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
433.40 |
05/15/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
599.80 |
05/15/2018 |
Bradley L
Gantt |
Education |
140.00 |
05/15/2018 |
BRANDIE
CHEATUM |
Clothing |
99.37 |
05/15/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
BRENDA
LUND |
Education |
245.00 |
05/15/2018 |
BRENDA
STAFFORD |
Other Payable |
75.00 |
05/15/2018 |
BRENDAN
ROSS MITIGATION |
Captial Murder -
Oth |
3,265.87 |
05/15/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
2,140.00 |
05/15/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
12,990.00 |
05/15/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
05/15/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,310.00 |
05/15/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
480.00 |
05/15/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
935.00 |
05/15/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,125.00 |
05/15/2018 |
BROOKE
BORISH |
Clothing |
137.89 |
05/15/2018 |
BROOKE
COOKS |
Professional
Service |
400.00 |
05/15/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,049.43 |
05/15/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
437.50 |
05/15/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
130.00 |
05/15/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
600.00 |
05/15/2018 |
BRYANNA
CURRIE |
Grand Jury
Services |
120.00 |
05/15/2018 |
BUTANE-PROPANE
NEWS |
Subscriptions |
195.00 |
05/15/2018 |
C D
HARTNETT CO |
Food |
14,035.45 |
05/15/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,690.00 |
05/15/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
05/15/2018 |
CAMP
LIBERTY |
Other Payable |
250.00 |
05/15/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
CANAS
& FLORES |
Interpreter Fees |
200.00 |
05/15/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
375.00 |
05/15/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
550.00 |
05/15/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
980.00 |
05/15/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
05/15/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
267.50 |
05/15/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
317.50 |
05/15/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
582.50 |
05/15/2018 |
CARLTON
6301 LLC |
Rental
Assistance |
711.00 |
05/15/2018 |
Carol L
Payne |
Education |
100.00 |
05/15/2018 |
CAROL P
PIERCE |
Psych
Exams/Testimon |
150.00 |
05/15/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
88.00 |
05/15/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
05/15/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
05/15/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
05/15/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
05/15/2018 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
05/15/2018 |
CASEY
COLE |
Counsel Fees -
Court |
800.00 |
05/15/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
160.00 |
05/15/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
420.00 |
05/15/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
490.00 |
05/15/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
800.00 |
05/15/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
847.50 |
05/15/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
05/15/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,482.00 |
05/15/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
90.00 |
05/15/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
199.50 |
05/15/2018 |
CDW
GOVERNMENT |
Professional
Service |
4,057.80 |
05/15/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
11,138.40 |
05/15/2018 |
CDW
GOVERNMENT |
Software
Maintenance |
22,559.55 |
05/15/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,640.00 |
05/15/2018 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
6,750.00 |
05/15/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,425.38 |
05/15/2018 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
293.50 |
05/15/2018 |
CHADWELL
GROUP LP |
Professional
Service |
706.64 |
05/15/2018 |
CHADWELL
GROUP LP |
Professional
Service |
7,412.50 |
05/15/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
114.41 |
05/15/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
312.50 |
05/15/2018 |
CHARLES
HOGUE |
Clothing |
350.00 |
05/15/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
05/15/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
550.00 |
05/15/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,550.00 |
05/15/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
310.00 |
05/15/2018 |
CHAVES
COUNTY SHERIFF |
Court Costs |
42.00 |
05/15/2018 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
05/15/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
05/15/2018 |
Chris A
Shahan |
Transportation |
12.29 |
05/15/2018 |
Chris A
Shahan |
Juvenile
Transportat |
35.00 |
05/15/2018 |
Christopher
L Kemp |
Education |
170.00 |
05/15/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
190.00 |
05/15/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
240.00 |
05/15/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
245.00 |
05/15/2018 |
Christopher
Nchopa Ayafor |
Education |
193.06 |
05/15/2018 |
CHRISTY
LEWIS |
Clothing |
125.00 |
05/15/2018 |
CIRRO
ENERGY |
Utility
Assistance |
126.00 |
05/15/2018 |
CITIBANK |
Education |
132.20 |
05/15/2018 |
CITIBANK |
Education |
246.19 |
05/15/2018 |
CITIBANK |
Travel |
340.19 |
05/15/2018 |
CITIBANK |
Education |
360.19 |
05/15/2018 |
CITIBANK |
Travel |
372.19 |
05/15/2018 |
CITIBANK |
Education |
392.19 |
05/15/2018 |
CITIBANK |
Education |
501.19 |
05/15/2018 |
CITIBANK |
Education |
536.38 |
05/15/2018 |
CITIBANK |
Education |
595.19 |
05/15/2018 |
CITIBANK |
Education |
726.19 |
05/15/2018 |
CITIBANK |
Travel |
773.69 |
05/15/2018 |
CITIBANK |
Travel |
1,116.57 |
05/15/2018 |
CITIBANK |
Education |
1,208.20 |
05/15/2018 |
CITIBANK |
Education |
1,458.16 |
05/15/2018 |
CITIBANK |
Education |
2,232.33 |
05/15/2018 |
CITIBANK |
Travel |
3,347.93 |
05/15/2018 |
CITIBANK |
Witness Travel |
3,401.14 |
05/15/2018 |
CITY OF
AZLE |
Tax Increment
Financ |
15,424.16 |
05/15/2018 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
74.13 |
05/15/2018 |
CITY OF
FORT WORTH |
Space Lease
Rental |
920.00 |
05/15/2018 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
198.40 |
05/15/2018 |
CITY OF
KENNEDALE |
Water |
751.78 |
05/15/2018 |
CITY OF
KENNEDALE |
Tax Increment
Financ |
5,409.62 |
05/15/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
75.00 |
05/15/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
57.00 |
05/15/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
200.00 |
05/15/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
150.00 |
05/15/2018 |
CMI INC |
Lab Supplies |
694.89 |
05/15/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
92.00 |
05/15/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
175.00 |
05/15/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
197.50 |
05/15/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
630.00 |
05/15/2018 |
COLE-PARMER
INSTRUMENT CO |
Lab Supplies |
1,671.23 |
05/15/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
297.50 |
05/15/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
350.00 |
05/15/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
480.00 |
05/15/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.62 |
05/15/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
10.38 |
05/15/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.50 |
05/15/2018 |
COMMERCIAL
RECORDER |
Miscellaneous |
70.00 |
05/15/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
167.75 |
05/15/2018 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
165.00 |
05/15/2018 |
COMPLETE
ACCIDENT RECONSTRUCTION |
Expert Witness
Servi |
2,499.55 |
05/15/2018 |
CONSOLIDATED
TRAFFIC CONTROLS INC |
Parts and
Supplies |
930.00 |
05/15/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
800.00 |
05/15/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
1,000.00 |
05/15/2018 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,952.13 |
05/15/2018 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
05/15/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
7,991.03 |
05/15/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.56 |
05/15/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.57 |
05/15/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
8.14 |
05/15/2018 |
COUNCIL
OF STATE AND TERRITORIAL |
Education |
1,070.00 |
05/15/2018 |
CUEVAS
DISTRIBUTION INC |
Building
Maintenance |
600.00 |
05/15/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
2,685.00 |
05/15/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
05/15/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
850.00 |
05/15/2018 |
CYNTOX
LLC |
Disposal Service |
49.50 |
05/15/2018 |
CYNTOX
LLC |
Disposal Service |
870.00 |
05/15/2018 |
CYNTOX
LLC |
Environmental
Dispos |
1,905.00 |
05/15/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
350.00 |
05/15/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
537.50 |
05/15/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
Daniel W
Webb |
Dues |
92.00 |
05/15/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
218.75 |
05/15/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
345.00 |
05/15/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
350.00 |
05/15/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
442.50 |
05/15/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
615.00 |
05/15/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
760.00 |
05/15/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,750.00 |
05/15/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
75.00 |
05/15/2018 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
05/15/2018 |
DARLENE
JOHNSON |
Clothing |
125.00 |
05/15/2018 |
DARLENE
RHODES |
Other Payable |
75.00 |
05/15/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
925.00 |
05/15/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
725.00 |
05/15/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
300.00 |
05/15/2018 |
DAVID L
MARLOW |
Investigative |
500.00 |
05/15/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
125.00 |
05/15/2018 |
DCP
CROSSING LLC |
Rental
Assistance |
750.00 |
05/15/2018 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
56.00 |
05/15/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
2,592.00 |
05/15/2018 |
Debra L
Bezner |
Travel |
220.00 |
05/15/2018 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
27.00 |
05/15/2018 |
DEMETRIA
JONES |
Clothing |
90.40 |
05/15/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
880.00 |
05/15/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
211.75 |
05/15/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
859.68 |
05/15/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,133.36 |
05/15/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,707.64 |
05/15/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,782.62 |
05/15/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,910.03 |
05/15/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
200.00 |
05/15/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
05/15/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
118.95 |
05/15/2018 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,421.07 |
05/15/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
6,855.97 |
05/15/2018 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
18,223.73 |
05/15/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
137.50 |
05/15/2018 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
7,253.00 |
05/15/2018 |
DFW
CAMPER CORRAL INC |
Security
Contract |
52.32 |
05/15/2018 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
343.00 |
05/15/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
750.00 |
05/15/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
31.25 |
05/15/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
149.07 |
05/15/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
05/15/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
05/15/2018 |
DIVERSIFIED
METAL FABRICATORS INC |
Non-Tracked
Equipmen |
4,474.50 |
05/15/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,192.50 |
05/15/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,654.40 |
05/15/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
296,349.57 |
05/15/2018 |
DOMINO'S
PIZZA |
Jury Costs |
138.14 |
05/15/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
82.50 |
05/15/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
435.00 |
05/15/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
580.00 |
05/15/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
200.00 |
05/15/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
182.50 |
05/15/2018 |
Donna M
Larson |
Education |
220.00 |
05/15/2018 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
21,675.00 |
05/15/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
05/15/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
912.50 |
05/15/2018 |
DP
SOLUTIONS INC |
Software
Maintenance |
46.79 |
05/15/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
125.00 |
05/15/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
212.50 |
05/15/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
312.50 |
05/15/2018 |
DREAM
RANCH LLC |
Supplies |
152.75 |
05/15/2018 |
DREAM
RANCH LLC |
Supplies |
152.75 |
05/15/2018 |
DREAM
RANCH LLC |
Supplies |
213.18 |
05/15/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
1,840.00 |
05/15/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
177.00 |
05/15/2018 |
DULCE
ORTIZ |
Bail Bond Surety
Fee |
15.00 |
05/15/2018 |
DURAN
INDUSTRIES INC |
Electronic
Equipment |
350.00 |
05/15/2018 |
DURAN
INDUSTRIES INC |
Electronic
Equipment |
4,289.30 |
05/15/2018 |
DWK LIFE
SCIENCES INC |
Lab Supplies |
332.70 |
05/15/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
211.92 |
05/15/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,722.00 |
05/15/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
2,830.21 |
05/15/2018 |
EAN
HOLDINGS LLC |
Education |
261.79 |
05/15/2018 |
EAN
HOLDINGS LLC |
Education |
406.41 |
05/15/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
693.75 |
05/15/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
1,100.00 |
05/15/2018 |
EARL OWEN
COMPANY INC |
Vehicle
Maintenance |
41.18 |
05/15/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
930.22 |
05/15/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
05/15/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
490.00 |
05/15/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
568.75 |
05/15/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
(349.73) |
05/15/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
30.00 |
05/15/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
4,493.74 |
05/15/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
312.50 |
05/15/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
512.50 |
05/15/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
550.00 |
05/15/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,400.00 |
05/15/2018 |
ELIZABETH
OYENIYI |
Meeting Expenses |
79.10 |
05/15/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
456.25 |
05/15/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,800.00 |
05/15/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
475.00 |
05/15/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
427.20 |
05/15/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
5,163.60 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
51.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
68.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
74.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
107.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
107.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
111.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
219.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
223.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
224.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
224.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
232.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
237.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
306.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
316.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
408.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
444.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
495.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
632.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Equipment
Maintenanc |
632.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
861.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,160.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
05/15/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
05/15/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
526.73 |
05/15/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
648.00 |
05/15/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,424.19 |
05/15/2018 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
95.00 |
05/15/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
337.55 |
05/15/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
295.02 |
05/15/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
885.20 |
05/15/2018 |
ERIC B
SIMMONS |
Rent Sub to
L'lords |
624.00 |
05/15/2018 |
ERIN
CARTER |
Clothing |
200.00 |
05/15/2018 |
eSOLUTIONS
INC |
Professional
Service |
572.50 |
05/15/2018 |
ETHICS
MISSION MANAGEMENT LLC |
Investigative |
424.00 |
05/15/2018 |
EVCO
PARTNERS LP |
Supplies |
99.73 |
05/15/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
318.80 |
05/15/2018 |
EVCO
PARTNERS LP |
Supplies |
365.30 |
05/15/2018 |
EVELYN
ROLDAN |
Clothing |
96.41 |
05/15/2018 |
FARFROMBORING
PROMOTIONS |
Health Promotion
Pro |
865.00 |
05/15/2018 |
FARMERS
MARKET |
Food |
216.00 |
05/15/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
203.40 |
05/15/2018 |
FASTENAL |
Field Equipment
& Su |
129.38 |
05/15/2018 |
FEDEX |
Postage |
42.45 |
05/15/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
166.48 |
05/15/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
300.00 |
05/15/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
750.00 |
05/15/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
417.45 |
05/15/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
556.60 |
05/15/2018 |
FFI
AUSTIN HOSPITALITY PARTNERS LLC |
Education |
270.36 |
05/15/2018 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
25.91 |
05/15/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
128.48 |
05/15/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
415.38 |
05/15/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
55.00 |
05/15/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
200.00 |
05/15/2018 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
05/15/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
166.84 |
05/15/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
955.66 |
05/15/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
103.12 |
05/15/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
457.54 |
05/15/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,206.19 |
05/15/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,875.49 |
05/15/2018 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
52.00 |
05/15/2018 |
FORENSIC
TOXICOLOGY CONSULTANT |
Expert Witness
Servi |
1,200.00 |
05/15/2018 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
280.13 |
05/15/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
76.00 |
05/15/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
93.60 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
46.28 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.73 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.14 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
81.72 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
129.25 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
171.71 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
228.20 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
240.31 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
247.66 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
250.36 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
260.92 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
310.32 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
321.97 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
342.42 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
502.55 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,069.47 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,855.06 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,110.43 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,262.70 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,871.79 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,224.83 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,964.24 |
05/15/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
29,393.64 |
05/15/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
(670.00) |
05/15/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
HAP Reimb
Port-in |
2,012.00 |
05/15/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,100.00 |
05/15/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
175.00 |
05/15/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
220.00 |
05/15/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
675.00 |
05/15/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
1,305.00 |
05/15/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
340.00 |
05/15/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,470.00 |
05/15/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
471.09 |
05/15/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
487.98 |
05/15/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
107.08 |
05/15/2018 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
335.00 |
05/15/2018 |
FW
SPRINGS LP |
Utility
Assistance |
23.91 |
05/15/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
456.25 |
05/15/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,150.00 |
05/15/2018 |
G L
SEAMAN & COMPANY |
Non-Tracked
Equipmen |
1,143.26 |
05/15/2018 |
GEORGE
ALLEN REYNOLDS |
Education |
500.00 |
05/15/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
670.00 |
05/15/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
4,190.00 |
05/15/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
5,260.00 |
05/15/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
5,860.00 |
05/15/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
381.88 |
05/15/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
825.00 |
05/15/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,045.00 |
05/15/2018 |
GILBERTO
TORREZ |
Investigative |
194.00 |
05/15/2018 |
GLENDA J
GARRETT |
Clothing |
225.00 |
05/15/2018 |
GLOBAL
EQUIPMENT COMPANY |
Lab Supplies |
444.77 |
05/15/2018 |
GLOBOFORCE
GROUP PLC |
Education |
1,695.00 |
05/15/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
230.00 |
05/15/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
508.66 |
05/15/2018 |
GOVCONNECTION
INC |
Computer
Supplies |
660.00 |
05/15/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
44.57 |
05/15/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
157.00 |
05/15/2018 |
Grant D
Leddy |
Education |
270.00 |
05/15/2018 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
181.26 |
05/15/2018 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
264.52 |
05/15/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
48.40 |
05/15/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
373.00 |
05/15/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
5,530.00 |
05/15/2018 |
GSBS
BATENHORST INC |
Professional
Service |
3,726.00 |
05/15/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
96.95 |
05/15/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
183.66 |
05/15/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
590.90 |
05/15/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,140.00 |
05/15/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,500.00 |
05/15/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
15,000.00 |
05/15/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
20,367.15 |
05/15/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
05/15/2018 |
HA VAN
NGUYEN |
Rent Sub to
L'lords |
766.00 |
05/15/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
71.60 |
05/15/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
131.30 |
05/15/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
187.55 |
05/15/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
213.25 |
05/15/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
328.20 |
05/15/2018 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,500.00 |
05/15/2018 |
HALFF
ASSOCIATES INC |
Building
Maintenance |
1,500.00 |
05/15/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,350.00 |
05/15/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
3,200.00 |
05/15/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
106.03 |
05/15/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
290.00 |
05/15/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
610.00 |
05/15/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
620.00 |
05/15/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
350.00 |
05/15/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,350.00 |
05/15/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,390.00 |
05/15/2018 |
HAYDAY
INC |
Equipment
Maintenanc |
7.17 |
05/15/2018 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
05/15/2018 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,095.82 |
05/15/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
6.00 |
05/15/2018 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
370.00 |
05/15/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
432.50 |
05/15/2018 |
HENRY
SCHEIN |
Medical Supplies |
200.00 |
05/15/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
162.25 |
05/15/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
05/15/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
05/15/2018 |
HOLIDAY
INN EXPRESS AUSTIN AIRPORT |
Education |
1,679.00 |
05/15/2018 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
05/15/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
05/15/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
05/15/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
550.00 |
05/15/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
365.30 |
05/15/2018 |
IADA |
Professional
Service |
330.00 |
05/15/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
61.25 |
05/15/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
480.00 |
05/15/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
636.00 |
05/15/2018 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
91.03 |
05/15/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
216.39 |
05/15/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
249.68 |
05/15/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
656.10 |
05/15/2018 |
IGM
TECHNOLOGY CORP |
Software
Maintenance |
11,000.00 |
05/15/2018 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
60,786.26 |
05/15/2018 |
IMPRESSIVE
LLC |
Parts and
Supplies |
223.97 |
05/15/2018 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
358.64 |
05/15/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
836.50 |
05/15/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,333.50 |
05/15/2018 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
156,632.20 |
05/15/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
41.00 |
05/15/2018 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
502.70 |
05/15/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,091.21 |
05/15/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
3,059.07 |
05/15/2018 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
65.00 |
05/15/2018 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
659.20 |
05/15/2018 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
4,326.40 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
49.90 |
05/15/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
74.85 |
05/15/2018 |
IRVING
HOLDINGS INC |
Transportation |
383.35 |
05/15/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
260.00 |
05/15/2018 |
Jacqueline
R Sargent |
Education |
170.00 |
05/15/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
600.00 |
05/15/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,740.00 |
05/15/2018 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
05/15/2018 |
JAMES
GUESS |
Education |
1,750.00 |
05/15/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
860.00 |
05/15/2018 |
JAMES
PAGE |
Clothing |
200.00 |
05/15/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
175.00 |
05/15/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
310.00 |
05/15/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
312.50 |
05/15/2018 |
James
Rizy |
Travel |
5.00 |
05/15/2018 |
Jamie
Becker |
Education |
320.00 |
05/15/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
200.00 |
05/15/2018 |
JAY
HAMDAN |
Interpreter Fees |
220.00 |
05/15/2018 |
JAY
HAMDAN |
Interpreter Fees |
330.00 |
05/15/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
85.50 |
05/15/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
118.30 |
05/15/2018 |
JDB
TOWING LLC |
Wrecker Service |
733.75 |
05/15/2018 |
JEANNIE
DYE |
Clothing |
400.00 |
05/15/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
150.00 |
05/15/2018 |
JEFF
TILLMAN |
County Right of
Way |
3,000.00 |
05/15/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
475.00 |
05/15/2018 |
JENNIFER
PHILLIPS |
Clothing |
6.36 |
05/15/2018 |
JENNIFER
SHAFER |
Clothing |
35.72 |
05/15/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
231.25 |
05/15/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
175.00 |
05/15/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
410.00 |
05/15/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
595.00 |
05/15/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
1,250.00 |
05/15/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
05/15/2018 |
JIM LANE |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
JIM LANE |
Counsel Fees -
Court |
795.00 |
05/15/2018 |
JIM
MINTER PC |
Counsel Fees -
Court |
593.75 |
05/15/2018 |
JIM
MINTER PC |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
JODEEN
LINDSTROM |
Clothing |
425.00 |
05/15/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
400.00 |
05/15/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
650.00 |
05/15/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
750.00 |
05/15/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
2,150.00 |
05/15/2018 |
JOHN
CHARLES OSWALT |
Investigative |
325.00 |
05/15/2018 |
JOHN
CHARLES OSWALT |
Investigative |
400.00 |
05/15/2018 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
05/15/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
260.00 |
05/15/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
270.00 |
05/15/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
455.00 |
05/15/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
460.00 |
05/15/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
473.75 |
05/15/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,020.00 |
05/15/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,145.00 |
05/15/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
287.60 |
05/15/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
610.20 |
05/15/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
610.20 |
05/15/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
610.20 |
05/15/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
920.00 |
05/15/2018 |
JOHN
WEEKS |
Travel |
235.15 |
05/15/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,650.00 |
05/15/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,675.00 |
05/15/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
655.00 |
05/15/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,370.00 |
05/15/2018 |
JOYCE E
KUCHERKA |
Lab Supplies |
565.95 |
05/15/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
05/15/2018 |
JUANITA
ZAMBRANA |
Interpreter Fees |
150.00 |
05/15/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
100.00 |
05/15/2018 |
JUDY
HICKS |
Clothing |
308.33 |
05/15/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
JULIO
JIMENEZ AND THE LAW OFFICE OF |
Settlement in
Lieu o |
8,000.00 |
05/15/2018 |
JUNEDALE
JONES |
Clothing |
200.00 |
05/15/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
78.17 |
05/15/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
2,012.50 |
05/15/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,250.00 |
05/15/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,300.00 |
05/15/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,687.50 |
05/15/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,000.00 |
05/15/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
05/15/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
431.80 |
05/15/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,100.00 |
05/15/2018 |
KASSANDRA
RUTHERFORD |
Rental
Assistance |
460.00 |
05/15/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
865.00 |
05/15/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
05/15/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
05/15/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
212.50 |
05/15/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,575.00 |
05/15/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
4,800.00 |
05/15/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
514.00 |
05/15/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rental
Assistance |
750.00 |
05/15/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
730.00 |
05/15/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
210.00 |
05/15/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,065.00 |
05/15/2018 |
Keith
Melton |
Education |
235.40 |
05/15/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
136.00 |
05/15/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
792.00 |
05/15/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
05/15/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,320.00 |
05/15/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
2,780.00 |
05/15/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
05/15/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
895.00 |
05/15/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,185.00 |
05/15/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,320.00 |
05/15/2018 |
KERRY
CRAWFORD |
Rent Sub to
L'lords |
450.00 |
05/15/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
300.00 |
05/15/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
625.00 |
05/15/2018 |
Kevin W
Turner |
Education |
140.00 |
05/15/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
500.00 |
05/15/2018 |
KIMBERLY
CAMPBELL |
Litigation
Expense |
600.00 |
05/15/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,075.00 |
05/15/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
3,375.00 |
05/15/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
3,925.00 |
05/15/2018 |
KIMBERLY
GARRETT |
Clothing |
200.00 |
05/15/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
650.00 |
05/15/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,170.00 |
05/15/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
3,700.00 |
05/15/2018 |
Kimberly
L Pearce |
Education |
75.00 |
05/15/2018 |
KITE'S
DRAPERIES INC |
Building
Maintenance |
550.00 |
05/15/2018 |
KNOX
COMPANY |
Building
Maintenance |
352.00 |
05/15/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
05/15/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,700.00 |
05/15/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,050.00 |
05/15/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,150.00 |
05/15/2018 |
KSM
EXCHANGE LLC |
Vehicle
Maintenance |
200.00 |
05/15/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,308.75 |
05/15/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
375.00 |
05/15/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
05/15/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
05/15/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
05/15/2018 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
05/15/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
21.59 |
05/15/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
29.92 |
05/15/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
59.35 |
05/15/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
68.67 |
05/15/2018 |
LARRY E
REED |
Counsel Fees -
Court |
331.25 |
05/15/2018 |
LARRY E
REED |
Counsel Fees -
Court |
331.25 |
05/15/2018 |
LARRY E
REED |
Counsel Fees -
Court |
525.00 |
05/15/2018 |
LARRY E
REED |
Counsel Fees -
Court |
650.00 |
05/15/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
750.00 |
05/15/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
5,572.00 |
05/15/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
131.25 |
05/15/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
193.75 |
05/15/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
315.00 |
05/15/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
625.00 |
05/15/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
2,080.00 |
05/15/2018 |
LATONYA
GREEN |
Clothing |
1,373.79 |
05/15/2018 |
LAURA
MICHELE DELOTTO |
Counsel Fees -
CPS |
1,835.00 |
05/15/2018 |
LAURA
RHONE |
Clothing |
100.00 |
05/15/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
745.00 |
05/15/2018 |
LAUREN
WALDO |
Professional
Service |
2,000.00 |
05/15/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
05/15/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
297.50 |
05/15/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,540.00 |
05/15/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
197.50 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
200.00 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
260.00 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
832.50 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,060.00 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,160.00 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,640.00 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,755.00 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,380.00 |
05/15/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,400.00 |
05/15/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
05/15/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
500.00 |
05/15/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
831.25 |
05/15/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,375.00 |
05/15/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
910.00 |
05/15/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
287.50 |
05/15/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
120.00 |
05/15/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
150.00 |
05/15/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
775.00 |
05/15/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
150.00 |
05/15/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
225.00 |
05/15/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
275.00 |
05/15/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
05/15/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
950.00 |
05/15/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,350.00 |
05/15/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
315.00 |
05/15/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
580.00 |
05/15/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
05/15/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
05/15/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
400.00 |
05/15/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
650.00 |
05/15/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
737.50 |
05/15/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
205.00 |
05/15/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,150.00 |
05/15/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
350.00 |
05/15/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
743.75 |
05/15/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
145.00 |
05/15/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
57.79 |
05/15/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
170.24 |
05/15/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
315.38 |
05/15/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
601.35 |
05/15/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
1,439.00 |
05/15/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
13,068.50 |
05/15/2018 |
LEON REED
JR |
Counsel Fees -
Court |
1,400.00 |
05/15/2018 |
LEON REED
JR |
Counsel Fees -
Court |
2,520.00 |
05/15/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
138.25 |
05/15/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,000.00 |
05/15/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,200.00 |
05/15/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
240.00 |
05/15/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
330.00 |
05/15/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
600.00 |
05/15/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,160.00 |
05/15/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
2,391.58 |
05/15/2018 |
LIFELINE
CHILDREN AND FAMILY |
Clothing |
412.13 |
05/15/2018 |
LINDA
GREEN |
Clothing |
452.74 |
05/15/2018 |
LINDA L
BALEY |
Professional
Service |
1,910.00 |
05/15/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
375.00 |
05/15/2018 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
2,675.00 |
05/15/2018 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
05/15/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
310.00 |
05/15/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
390.00 |
05/15/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
620.00 |
05/15/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,930.00 |
05/15/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
8,390.00 |
05/15/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
280.00 |
05/15/2018 |
Lisa R
Woodard |
Education |
56.71 |
05/15/2018 |
Loandra
Pellot Vazquez |
Education |
370.00 |
05/15/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
20.00 |
05/15/2018 |
LOWE'S |
Supplies |
2.52 |
05/15/2018 |
LOWE'S |
Building
Maintenance |
44.40 |
05/15/2018 |
LOWE'S |
Small Tools |
223.08 |
05/15/2018 |
LOWE'S |
Parts and
Supplies |
349.50 |
05/15/2018 |
LOWE'S |
Lab Supplies |
597.55 |
05/15/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
825.00 |
05/15/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,583.00 |
05/15/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
3,920.00 |
05/15/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
7,274.80 |
05/15/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
807.00 |
05/15/2018 |
M FLOYD C
I LLC |
Investigative |
150.00 |
05/15/2018 |
M FLOYD C
I LLC |
Investigative |
375.00 |
05/15/2018 |
M FLOYD C
I LLC |
Investigative |
550.00 |
05/15/2018 |
M S AIR
INC |
Building
Maintenance |
155.00 |
05/15/2018 |
M S AIR
INC |
Lab Supplies |
1,064.33 |
05/15/2018 |
M Teresa
Lobacz |
Auction Expense |
10.90 |
05/15/2018 |
M Teresa
Lobacz |
Meeting Expenses |
20.00 |
05/15/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
300.00 |
05/15/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,200.00 |
05/15/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
7,659.00 |
05/15/2018 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
135.00 |
05/15/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
245.00 |
05/15/2018 |
MANUEL
REYES |
Investigative |
250.00 |
05/15/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
300.00 |
05/15/2018 |
MARK ANDY
INC |
Graphics
Inventory |
279.16 |
05/15/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
200.00 |
05/15/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
375.00 |
05/15/2018 |
MARRIOTT
INTERNATIONAL |
Education |
942.42 |
05/15/2018 |
MARRIOTT
INTERNATIONAL |
Education |
1,099.49 |
05/15/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
32,204.86 |
05/15/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
39,002.20 |
05/15/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
28,050.00 |
05/15/2018 |
MARY B
THORNTON |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
MARY B
THORNTON |
Counsel Fees -
Court |
295.00 |
05/15/2018 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
100.00 |
05/15/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
MARY
SHEPHERD |
Rent Sub to
L'lords |
1,053.00 |
05/15/2018 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
1,581.25 |
05/15/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
121.43 |
05/15/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,435.16 |
05/15/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
05/15/2018 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
21,624.11 |
05/15/2018 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
56,137.50 |
05/15/2018 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
1,043.28 |
05/15/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
1,074.44 |
05/15/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
70.00 |
05/15/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
611.25 |
05/15/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
655.00 |
05/15/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
735.00 |
05/15/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,195.00 |
05/15/2018 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
140.00 |
05/15/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
312.50 |
05/15/2018 |
MENTAL
HEALTH CONNECTION OF |
Education |
300.00 |
05/15/2018 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
6,500.00 |
05/15/2018 |
MERCANTILE
APARTMENTS LTD |
HAP Reimb
Port-in |
1,395.00 |
05/15/2018 |
METRO
GOLF CARS INC |
Vehicle
Maintenance |
95.00 |
05/15/2018 |
METRO
GOLF CARS INC |
Equipment
Maintenanc |
1,471.83 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
05/15/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,380.00 |
05/15/2018 |
MHE
INTERMEDIATE HOLDINGS LLC |
Kitchen
Maintenance |
1,072.00 |
05/15/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
455.00 |
05/15/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
05/15/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,728.42 |
05/15/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
14,320.00 |
05/15/2018 |
MHN
SERVICES |
Mental Health
Claims |
35.67 |
05/15/2018 |
MHN
SERVICES |
Mental Health
Claims |
26,468.44 |
05/15/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
400.00 |
05/15/2018 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
3,158.00 |
05/15/2018 |
Michael D
White |
Juvenile
Transportat |
35.00 |
05/15/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
05/15/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
337.50 |
05/15/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
375.00 |
05/15/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
675.00 |
05/15/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
1,150.00 |
05/15/2018 |
Michael R
McDaniel |
Education |
270.00 |
05/15/2018 |
Michael S
Weaver |
Education |
96.27 |
05/15/2018 |
Michael T
Hammond |
Juvenile
Transportat |
280.00 |
05/15/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
41.17 |
05/15/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
215.85 |
05/15/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
643.90 |
05/15/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
3,052.80 |
05/15/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
235.00 |
05/15/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
MISSOURI
OZARKS COMMUNITY ACTION |
Port Admin Fee
Expen |
44.57 |
05/15/2018 |
MISSOURI
OZARKS COMMUNITY ACTION |
Port HAP
Port-out |
439.00 |
05/15/2018 |
MITCHELL
ADDING MACHINE COMPANY INC |
Non-Tracked
Equipmen |
45,888.00 |
05/15/2018 |
MITY-LITE
INC |
Non-Tracked
Equipmen |
16,758.41 |
05/15/2018 |
MOLLY
HUIE |
Investigative |
512.50 |
05/15/2018 |
MONTGOMERY
COUNTY |
Criminal Court
Menta |
475.00 |
05/15/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
(219.76) |
05/15/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
23.73 |
05/15/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
25.29 |
05/15/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
33.29 |
05/15/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
134.46 |
05/15/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
175.00 |
05/15/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
182.68 |
05/15/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
291.20 |
05/15/2018 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
05/15/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
450.00 |
05/15/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,051.20 |
05/15/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,661.44 |
05/15/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
7,322.88 |
05/15/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
05/15/2018 |
NATIONAL
CRIMINAL JUSTICE ASSOC |
Education |
525.00 |
05/15/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
375.00 |
05/15/2018 |
NEIL PIOR
& CO INC |
Investigative |
1,072.88 |
05/15/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
300.00 |
05/15/2018 |
NEMO-Q
INC |
Computer
Supplies |
1,032.00 |
05/15/2018 |
NETSYNC
NETWORK SOLUTIONS |
Equipment
Maintenanc |
1,980.00 |
05/15/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
384.68 |
05/15/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
05/15/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
145.00 |
05/15/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
400.00 |
05/15/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
420.00 |
05/15/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
482.50 |
05/15/2018 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
540.00 |
05/15/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,780.00 |
05/15/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
8,310.00 |
05/15/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
101,803.80 |
05/15/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
103,764.50 |
05/15/2018 |
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
126.00 |
05/15/2018 |
NORTH
CENTRAL TEXAS REGIONAL |
Meeting Expenses |
50.00 |
05/15/2018 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
51,432.00 |
05/15/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
05/15/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.06 |
05/15/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.74 |
05/15/2018 |
NOVACOPY
INC |
Non-Tracked
Equipmen |
1,300.00 |
05/15/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
666.67 |
05/15/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
1,333.33 |
05/15/2018 |
NURSE-FAMILY
PARTNERSHIP |
Education |
818.00 |
05/15/2018 |
OAK
TIMBERS-NORTH GREENBRIAR LP |
Rent Sub to
L'lords |
1,252.00 |
05/15/2018 |
OANH THI
PHUONG TRINH |
Rent Sub to
L'lords |
190.00 |
05/15/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
595.44 |
05/15/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
607.59 |
05/15/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
ONLINE
STORES LLC |
Service Awards |
586.81 |
05/15/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(124.74) |
05/15/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
239.98 |
05/15/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
243.43 |
05/15/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
518.22 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.52 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
699.50 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,063.24 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,622.84 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,678.80 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,439.15 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,580.39 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,352.37 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,980.73 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,541.92 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,372.73 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,716.06 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,858.52 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,096.35 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,250.24 |
05/15/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,265.37 |
05/15/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
05/15/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
408.75 |
05/15/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
880.00 |
05/15/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
370.00 |
05/15/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
410.00 |
05/15/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
720.00 |
05/15/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,770.00 |
05/15/2018 |
PARK
VISTA OTM HARMONY LP |
Rent Sub to
L'lords |
486.00 |
05/15/2018 |
PARKER
COMMONS LTD |
Rent Sub to
L'lords |
129.00 |
05/15/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
90.00 |
05/15/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
447.50 |
05/15/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
490.00 |
05/15/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,880.00 |
05/15/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
140.00 |
05/15/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
295.00 |
05/15/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,490.00 |
05/15/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
342.00 |
05/15/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
600.00 |
05/15/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,342.00 |
05/15/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,925.00 |
05/15/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
180.00 |
05/15/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,410.00 |
05/15/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
370.00 |
05/15/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
987.50 |
05/15/2018 |
PAUL
MURRAY |
Rent Sub to
L'lords |
110.00 |
05/15/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
900.00 |
05/15/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
3,485.00 |
05/15/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
500.00 |
05/15/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
570.00 |
05/15/2018 |
PAULA K
GREEN |
Investigative |
489.98 |
05/15/2018 |
PAULA K
GREEN |
Investigative |
490.32 |
05/15/2018 |
PAULA K
GREEN |
Investigative |
499.97 |
05/15/2018 |
PAULA K
GREEN |
Investigative |
991.78 |
05/15/2018 |
PAULA K
GREEN |
Investigative |
993.19 |
05/15/2018 |
PAULA K
GREEN |
Investigative |
1,420.43 |
05/15/2018 |
PAULA K
GREEN |
Investigative |
1,889.26 |
05/15/2018 |
PAXVAX
INC |
Medical Supplies |
2,251.50 |
05/15/2018 |
PCCP NNN
NORTHSTAR HOLDINGS LLC |
Education |
709.44 |
05/15/2018 |
PCCP NNN
NORTHSTAR HOLDINGS LLC |
Education |
709.44 |
05/15/2018 |
PCMG INC |
Capital
Outlay-Low V |
237.50 |
05/15/2018 |
PCMG INC |
Capital
Outlay-Low V |
712.50 |
05/15/2018 |
PCMG INC |
Capital
Outlay-Low V |
857.70 |
05/15/2018 |
PCMG INC |
Capital
Outlay-Low V |
1,425.00 |
05/15/2018 |
PCMG INC |
Equipment
Maintenanc |
2,828.25 |
05/15/2018 |
PCMG INC |
Capital
Outlay-Low V |
3,522.75 |
05/15/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
05/15/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
05/15/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
275.00 |
05/15/2018 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
75.00 |
05/15/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
775.00 |
05/15/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,300.00 |
05/15/2018 |
PHILLIPS
PALM BEACH INC |
Prepaid Expenses
- T |
559.35 |
05/15/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
762.50 |
05/15/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
1,250.00 |
05/15/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
38.87 |
05/15/2018 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
75.00 |
05/15/2018 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,944.00 |
05/15/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
1,125.00 |
05/15/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
4,500.00 |
05/15/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
15.39 |
05/15/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
90.36 |
05/15/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
186.00 |
05/15/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
277.44 |
05/15/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
701.20 |
05/15/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,210.38 |
05/15/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
44.00 |
05/15/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
176.00 |
05/15/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
411.73 |
05/15/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
476.60 |
05/15/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
88.73 |
05/15/2018 |
R D
CONTRACTORS |
Building
Maintenance |
5,335.00 |
05/15/2018 |
Ramoral K
Lockhart |
Transportation |
19.16 |
05/15/2018 |
Ramoral K
Lockhart |
Juvenile
Transportat |
35.00 |
05/15/2018 |
RANDOX
LABORATORIES US-LTD |
Lab Supplies |
235.62 |
05/15/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
850.00 |
05/15/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,110.00 |
05/15/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,700.00 |
05/15/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
150.00 |
05/15/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
200.00 |
05/15/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
45.00 |
05/15/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
75.00 |
05/15/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
710.00 |
05/15/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
05/15/2018 |
READYREFRESH |
Supplies |
21.44 |
05/15/2018 |
RED DOG
STUDIOS |
Clothing |
275.00 |
05/15/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(1,018.65) |
05/15/2018 |
RED THE
UNIFORM TAILOR |
Supplies |
125.55 |
05/15/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
455.94 |
05/15/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
4,022.46 |
05/15/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
5,744.00 |
05/15/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
7,399.65 |
05/15/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
9,142.53 |
05/15/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
11,221.72 |
05/15/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,868.28 |
05/15/2018 |
RELIABLE
PAVING INC |
Cement and
Concrete |
2,355.00 |
05/15/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
05/15/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
130.21 |
05/15/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
168.22 |
05/15/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
174.47 |
05/15/2018 |
RELX INC |
Subscriptions |
293.00 |
05/15/2018 |
RELX INC |
On-line Service |
616.00 |
05/15/2018 |
RELX INC |
On-line Service |
2,362.00 |
05/15/2018 |
RENT
SPACE MANAGEMENT LLC |
Rent Sub to
L'lords |
1,032.00 |
05/15/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
265.00 |
05/15/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
102.00 |
05/15/2018 |
REXEL USA
INC |
Building
Maintenance |
823.54 |
05/15/2018 |
REXEL USA
INC |
Building
Maintenance |
1,302.21 |
05/15/2018 |
REXEL USA
INC |
Building
Maintenance |
1,510.11 |
05/15/2018 |
REXEL USA
INC |
Building
Maintenance |
1,531.80 |
05/15/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
27,737.24 |
05/15/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,920.00 |
05/15/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
333.75 |
05/15/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
475.00 |
05/15/2018 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
05/15/2018 |
RITE OF
PASSAGE |
Medical Supplies |
70.94 |
05/15/2018 |
RLJ REAL
ESTATE III SUB LLC |
Prepaid Expenses
- T |
763.88 |
05/15/2018 |
ROADRUNNER
TRAFFIC SUPPLY |
Field Equipment
& Su |
350.00 |
05/15/2018 |
Robert A
Berndt |
Education |
1,563.82 |
05/15/2018 |
ROBERT K
BEIN II |
Professional
Service |
250.00 |
05/15/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,120.00 |
05/15/2018 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,930.00 |
05/15/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
05/15/2018 |
Robin M
Worthy |
Education |
1,189.19 |
05/15/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,540.00 |
05/15/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
05/15/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
765.00 |
05/15/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/15/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/15/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
05/15/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
05/15/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
15.50 |
05/15/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.50 |
05/15/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
05/15/2018 |
RODZINA
INDUSTRIES INC |
Lab Supplies |
181.50 |
05/15/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
253.85 |
05/15/2018 |
ROGERS
& ROGERS IV |
Rent Sub to
L'lords |
693.00 |
05/15/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
950.00 |
05/15/2018 |
Ronny D
Smith |
Travel |
316.00 |
05/15/2018 |
RT
LAWRENCE CORPORATION |
Capital Outlay -
Com |
4,000.00 |
05/15/2018 |
RUGBY
HOLDINGS LLC |
Professional
Service |
562.58 |
05/15/2018 |
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
(6.00) |
05/15/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
12.00 |
05/15/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
130.00 |
05/15/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
655.60 |
05/15/2018 |
Russell L
Schaffner |
Travel |
155.09 |
05/15/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,982.91 |
05/15/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,845.09 |
05/15/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
330.00 |
05/15/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
460.00 |
05/15/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
750.00 |
05/15/2018 |
SAMANTHA
K HILL |
Interpreter Fees |
50.00 |
05/15/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
300.00 |
05/15/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,060.00 |
05/15/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
4,200.00 |
05/15/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
7.04 |
05/15/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
350.00 |
05/15/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
612.50 |
05/15/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,100.00 |
05/15/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
293.75 |
05/15/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
300.00 |
05/15/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
356.25 |
05/15/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,550.00 |
05/15/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
365.00 |
05/15/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
530.00 |
05/15/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
536.25 |
05/15/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
560.00 |
05/15/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,550.00 |
05/15/2018 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
379.80 |
05/15/2018 |
SCHOOL
HEALTH CORPORATION |
Medical Supplies |
132.96 |
05/15/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
599.85 |
05/15/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
4,017.48 |
05/15/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
230.00 |
05/15/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
800.00 |
05/15/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,500.00 |
05/15/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,525.00 |
05/15/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Court |
400.00 |
05/15/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
05/15/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
05/15/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,350.00 |
05/15/2018 |
SHARISSE
MONTGOMERY |
Clothing |
222.21 |
05/15/2018 |
SHARON
COULBERSON |
Court Visitor |
371.98 |
05/15/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
120.00 |
05/15/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
545.00 |
05/15/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,400.00 |
05/15/2018 |
SHEILA
BROOK BELL |
Education |
728.61 |
05/15/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
118.75 |
05/15/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
497.50 |
05/15/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,500.00 |
05/15/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,560.00 |
05/15/2018 |
SHELL |
Travel |
35.17 |
05/15/2018 |
SHELL |
Education |
109.40 |
05/15/2018 |
SHELL |
Education |
114.29 |
05/15/2018 |
SHELL |
Education |
231.72 |
05/15/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
153.00 |
05/15/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
265.00 |
05/15/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
750.00 |
05/15/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,175.00 |
05/15/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
548.80 |
05/15/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Safety/Tactical
Supp |
39.94 |
05/15/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
05/15/2018 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
05/15/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
05/15/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
372.00 |
05/15/2018 |
SMART
GROUP SYSTEMS |
Supplies |
434.00 |
05/15/2018 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
2,900.00 |
05/15/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,368.86 |
05/15/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
7,130.30 |
05/15/2018 |
SONIA
COUILLARD |
Interpreter Fees |
600.00 |
05/15/2018 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
05/15/2018 |
SOUTH
DALLAS GOVT CTR |
Court Costs |
150.00 |
05/15/2018 |
SOUTH
DALLAS GOVT CTR |
Court Costs |
150.00 |
05/15/2018 |
SOUTH
DALLAS GOVT CTR |
Court Costs |
150.00 |
05/15/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
51.00 |
05/15/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
87.72 |
05/15/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
154.47 |
05/15/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,675.01 |
05/15/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
722.88 |
05/15/2018 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
530.00 |
05/15/2018 |
SPECTRO
INC |
Parts and
Supplies |
342.00 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.90 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
10.53 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.74 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
13.06 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.74 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.65 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.00 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.25 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.62 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.19 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.39 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.08 |
05/15/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
28.42 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.52 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.41 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.92 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.28 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.58 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.93 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.33 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.01 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.38 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.18 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.16 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.35 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
63.92 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
63.96 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.12 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.27 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.67 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.68 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.11 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.87 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.38 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.49 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.19 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.04 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
82.10 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.33 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.51 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
104.50 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
111.24 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
114.60 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
114.90 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
115.59 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
116.32 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
119.49 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
119.58 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
129.99 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.35 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.75 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
133.59 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
134.18 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
138.81 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
143.96 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.42 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
163.95 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
175.78 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
193.84 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
205.35 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
223.50 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
229.35 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
232.56 |
05/15/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
238.50 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
263.28 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
265.27 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
352.39 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
362.47 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
392.62 |
05/15/2018 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
429.12 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
435.91 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
444.12 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
446.41 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
578.38 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
628.00 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
655.80 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
689.28 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
888.00 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
9,538.14 |
05/15/2018 |
STAR-TELEGRAM |
Advertising/Public
S |
2,439.37 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STEPHANIE
GONZALEZ |
Interpreter Fees |
150.00 |
05/15/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
443.75 |
05/15/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,056.25 |
05/15/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,149.00 |
05/15/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,483.00 |
05/15/2018 |
Stephen C
Maxwell |
Education |
230.43 |
05/15/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
9,806.62 |
05/15/2018 |
STEVEN
GOMEZ |
Clothing |
200.00 |
05/15/2018 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
197.73 |
05/15/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
05/15/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,100.00 |
05/15/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,625.00 |
05/15/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,725.00 |
05/15/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,325.00 |
05/15/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
16,025.00 |
05/15/2018 |
STREAM
ENERGY |
Utility
Allowance |
122.00 |
05/15/2018 |
STREAM
ENERGY |
Utility
Assistance |
534.78 |
05/15/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
166.98 |
05/15/2018 |
SULEMA
VIDAL |
Grand Jury
Services |
120.00 |
05/15/2018 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
6,624.00 |
05/15/2018 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
12.50 |
05/15/2018 |
SUPPLYWORKS |
Custodian
Supplies |
330.00 |
05/15/2018 |
SUPPLYWORKS |
Building
Maintenance |
3,106.33 |
05/15/2018 |
SUPPLYWORKS |
Building
Maintenance |
5,905.60 |
05/15/2018 |
Susan E
Black |
Education |
228.15 |
05/15/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
1,090.00 |
05/15/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
05/15/2018 |
SYCAMORE
CENTER VILLAS LP |
HAP Reimb
Port-in |
450.00 |
05/15/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rent Sub to
L'lords |
1,026.00 |
05/15/2018 |
TABB
TEXTILE CO INC |
Bedding and
Clothing |
24,408.00 |
05/15/2018 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
184,196.13 |
05/15/2018 |
TAN THAN |
Interpreter Fees |
440.00 |
05/15/2018 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
975.00 |
05/15/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
TARAS INC |
Expert Witness
Servi |
1,635.80 |
05/15/2018 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
74.50 |
05/15/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
82.00 |
05/15/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
05/15/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
05/15/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
05/15/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
05/15/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
195.00 |
05/15/2018 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Governm |
280.09 |
05/15/2018 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
243.00 |
05/15/2018 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
30.00 |
05/15/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Professional
Service |
3,385.00 |
05/15/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
11,164.41 |
05/15/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
275.00 |
05/15/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,545.31 |
05/15/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
64.99 |
05/15/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,570.10 |
05/15/2018 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
500.00 |
05/15/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
05/15/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
05/15/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
05/15/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
3,413.00 |
05/15/2018 |
TEXAS
FIRE & SOUND INC |
Building
Maintenance |
170.00 |
05/15/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
281.85 |
05/15/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
344.96 |
05/15/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
397.55 |
05/15/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
436.30 |
05/15/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,734.95 |
05/15/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,829.08 |
05/15/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,397.90 |
05/15/2018 |
TEXAS
MULTI SIGN LP |
Equipment
Maintenanc |
487.00 |
05/15/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
05/15/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
108.75 |
05/15/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
7,500.00 |
05/15/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
135.00 |
05/15/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,240.00 |
05/15/2018 |
THE
BARTLETT ALLIANCE INC |
Educational
Material |
350.00 |
05/15/2018 |
THE
BRONZE CATTLE LLC |
Education |
831.68 |
05/15/2018 |
THE
BRONZE CATTLE LLC |
Education |
831.68 |
05/15/2018 |
THE
BRONZE CATTLE LLC |
Education |
831.68 |
05/15/2018 |
THE
BRONZE CATTLE LLC |
Education |
831.68 |
05/15/2018 |
THE
BRONZE CATTLE LLC |
Education |
831.68 |
05/15/2018 |
THE
BRONZE CATTLE LLC |
Education |
831.68 |
05/15/2018 |
THE BURLY
CORP OF NORTH AMERICA |
Landscaping
Expense |
24.99 |
05/15/2018 |
THE
BURRELL GROUP |
Professional
Service |
7,279.00 |
05/15/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
05/15/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
19.50 |
05/15/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
19.50 |
05/15/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
19.50 |
05/15/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
100.75 |
05/15/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
393.25 |
05/15/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
293.75 |
05/15/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
05/15/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
925.00 |
05/15/2018 |
THE HILL
COMPANY |
Parts and
Supplies |
122.00 |
05/15/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
160.00 |
05/15/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
305.00 |
05/15/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
450.00 |
05/15/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
940.00 |
05/15/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
6,360.00 |
05/15/2018 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
100.00 |
05/15/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
131.25 |
05/15/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,675.00 |
05/15/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,175.00 |
05/15/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
550.00 |
05/15/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
4,450.00 |
05/15/2018 |
THE S R
DAVIDSON FAMILY LIMITED |
Rental
Assistance |
750.00 |
05/15/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
05/15/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
05/15/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,570.00 |
05/15/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
28,168.05 |
05/15/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
21.12 |
05/15/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
587.68 |
05/15/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
3,657.65 |
05/15/2018 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
05/15/2018 |
THERMO
FLUIDS INC |
Disposal Service |
23.40 |
05/15/2018 |
THERMO
FLUIDS INC |
Grease and Oil |
110.00 |
05/15/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
605.00 |
05/15/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,010.00 |
05/15/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
7,525.00 |
05/15/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
319.22 |
05/15/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
319.23 |
05/15/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
478.84 |
05/15/2018 |
TIFFANY
DREWRY |
Clothing |
97.87 |
05/15/2018 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
TIM MOORE |
Counsel Fees -
Court |
925.00 |
05/15/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
242.50 |
05/15/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
660.00 |
05/15/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
680.00 |
05/15/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
830.00 |
05/15/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
212.50 |
05/15/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
365.00 |
05/15/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
405.00 |
05/15/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
5,355.00 |
05/15/2018 |
TOWN OF
TROPHY CLUB |
Tax Increment
Financ |
30,826.80 |
05/15/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
05/15/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
362.50 |
05/15/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
05/15/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
710.00 |
05/15/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
05/15/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
980.00 |
05/15/2018 |
TRAINING
STRATEGIES INC |
Tuition
Classroom Tr |
250.00 |
05/15/2018 |
TRANSIT
COALITION OF NORTH TEXAS |
Meeting Expenses |
25.00 |
05/15/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
05/15/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
300.00 |
05/15/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
3,000.00 |
05/15/2018 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
495.00 |
05/15/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
110.34 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
1,070.00 |
05/15/2018 |
TRUE HIRE
LLC |
Background Check |
554.75 |
05/15/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
05/15/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
80.00 |
05/15/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
05/15/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
240.00 |
05/15/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
05/15/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
05/15/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
05/15/2018 |
TUYET
PHAM |
Clothing |
125.00 |
05/15/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
78.00 |
05/15/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
492.90 |
05/15/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,717.26 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
73.40 |
05/15/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
05/15/2018 |
UNITED
HEALTHCARE BENEFITS OF |
Medical Premiums |
394,071.94 |
05/15/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
37.50 |
05/15/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
05/15/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
05/15/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
05/15/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
05/15/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
450.00 |
05/15/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
787.50 |
05/15/2018 |
UNTHSC-FORT
WORTH |
Professional
Service |
724.13 |
05/15/2018 |
US GREEN
BUILDING COUNCIL |
Dues |
300.00 |
05/15/2018 |
UTAK
LABORATORIES INC |
Lab Supplies |
819.24 |
05/15/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
23.40 |
05/15/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
948.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
152.50 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
567.50 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
640.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
690.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
820.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
910.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
950.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,060.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,250.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,340.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,460.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,990.00 |
05/15/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,210.00 |
05/15/2018 |
VARIDESK
LLC |
Supplies |
470.25 |
05/15/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
13.37 |
05/15/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
22.24 |
05/15/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
29.38 |
05/15/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
52.00 |
05/15/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
263.89 |
05/15/2018 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,802.07 |
05/15/2018 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,813.53 |
05/15/2018 |
VERTIV
SERVICES INC |
Building
Maintenance |
11,716.59 |
05/15/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
640.00 |
05/15/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,161.16 |
05/15/2018 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
2,915.76 |
05/15/2018 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
5,797.44 |
05/15/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
112.50 |
05/15/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
200.00 |
05/15/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
350.00 |
05/15/2018 |
VISIONQUEST
NATIONAL |
Clothing |
103.60 |
05/15/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
10.90 |
05/15/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
216.40 |
05/15/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
250.23 |
05/15/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
2,730.13 |
05/15/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
4,371.44 |
05/15/2018 |
WAK SYC
LLC |
HAP Reimb
Port-in |
1,604.00 |
05/15/2018 |
WALMART
#1801 |
Food/Hygiene
Assista |
26.00 |
05/15/2018 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
05/15/2018 |
WALMART
#5312 |
Food/Hygiene
Assista |
26.00 |
05/15/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
05/15/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
212.50 |
05/15/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
175.00 |
05/15/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
400.00 |
05/15/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
525.00 |
05/15/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
750.00 |
05/15/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,500.00 |
05/15/2018 |
WAYNE
COUNTY CLERK |
Certified
Copies/Tra |
20.00 |
05/15/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
340.00 |
05/15/2018 |
WEST
GROUP |
Books/Pamphlets |
2,557.00 |
05/15/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
40.50 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
63.05 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
130.50 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
154.30 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,904.00 |
05/15/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
925.00 |
05/15/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,240.00 |
05/15/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
8,820.00 |
05/15/2018 |
William A
Knight |
Education |
240.75 |
05/15/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
900.00 |
05/15/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
550.00 |
05/15/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,075.00 |
05/15/2018 |
William C
Riley |
Education |
1,264.70 |
05/15/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
975.00 |
05/15/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,750.00 |
05/15/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
05/15/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
875.00 |
05/15/2018 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
1,170.00 |
05/15/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,400.00 |
05/15/2018 |
William R
Campbell |
Education |
745.93 |
05/15/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
460.00 |
05/15/2018 |
WILLIAM
SHELTON |
Reporter's
Records ( |
164.00 |
05/15/2018 |
WINSHUTTLE
LLC |
Software
Maintenance |
4,935.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
700.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,200.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,200.00 |
05/15/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,500.00 |
05/15/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Allowance |
128.00 |
05/15/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,250.00 |
05/15/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
784.00 |
05/15/2018 |
WRS GROUP
LTD |
Books/Pamphlets |
74.90 |
05/15/2018 |
WRS GROUP
LTD |
Educational
Material |
446.74 |
05/15/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
477.67 |
05/15/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
540.00 |
05/15/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,710.00 |
05/15/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
61.56 |
05/15/2018 |
COURT CLAIMS TOTAL |
|
3,708,635.72 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MAY 15, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
56.00 |
05/15/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
189.00 |
05/15/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,557.20 |
05/15/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,278.60 |
05/15/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.29 |
05/15/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
14.56 |
05/15/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.63 |
05/15/2018 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
552.60 |
05/15/2018 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.54 |
05/15/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
1,773.00 |
05/15/2018 |
CITIBANK |
Travel |
1,778.95 |
05/15/2018 |
CLC INC |
Professional
Service |
270.00 |
05/15/2018 |
COLLEYVILLE
POLICE DEPT |
Drug Seizures |
895.20 |
05/15/2018 |
COLLEYVILLE
POLICE DEPT |
Drug Seizure
Interes |
5.31 |
05/15/2018 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
530.00 |
05/15/2018 |
Dennis W
Davidson |
Mileage
Allowance |
52.32 |
05/15/2018 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
13,047.84 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,608.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
264.00 |
05/15/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
05/15/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
498.00 |
05/15/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.25 |
05/15/2018 |
Helen A
Reyes |
Travel |
155.00 |
05/15/2018 |
JB
HOLDINGS CORP |
Supplies |
185.25 |
05/15/2018 |
KASH
RANDALL |
Drug Seizures |
981.00 |
05/15/2018 |
KASH
RANDALL |
Drug Seizure
Interes |
10.70 |
05/15/2018 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
05/15/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
36.40 |
05/15/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
05/15/2018 |
Lisa A
Callaghan |
Dues |
125.00 |
05/15/2018 |
Lloyd E
Whelchel |
Dues |
125.00 |
05/15/2018 |
LORRI
GAYLE WEATHERSBY |
Drug Seizures |
22,000.00 |
05/15/2018 |
LORRI
GAYLE WEATHERSBY |
Drug Seizure
Interes |
269.31 |
05/15/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
05/15/2018 |
Michelle
N Ortega |
Travel |
155.00 |
05/15/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.59 |
05/15/2018 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
10,754.00 |
05/15/2018 |
ROBERT
PATRICK FULLER |
Drug Seizures |
560.40 |
05/15/2018 |
ROBERT
PATRICK FULLER |
Drug Seizure
Interes |
1.92 |
05/15/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
612.39 |
05/15/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
8,635.26 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
77.26 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.49 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
38.15 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.80 |
05/15/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
128.00 |
05/15/2018 |
STAPLES
ADVANTAGE |
Supplies |
275.42 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
STATE BAR
OF TEXAS |
Education |
555.50 |
05/15/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,048.24 |
05/15/2018 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
97.50 |
05/15/2018 |
TRAINING
STRATEGIES INC |
Tuition
Classroom Tr |
1,000.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
05/15/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
58.84 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
05/15/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
05/15/2018 |
NON COURT CLAIMS TOTAL |
|
88,245.13 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,796,880.85 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
143,132,713.44 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MAY 15, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A.C.E.
Inc |
Court Costs |
131.00 |
05/15/2018 |
Austin
VHR LLC |
Travel |
257.72 |
05/15/2018 |
C L E A T |
LE Association |
(15.00) |
05/15/2018 |
Charter
Communications |
Subscriptions |
45.11 |
05/15/2018 |
CRP
Insite Clipper LLC |
Education |
890.40 |
05/15/2018 |
Delta
Dental |
Dental
Claims |
22,192.20 |
05/15/2018 |
Delta
Dental |
Dental
Claims |
4,629.70 |
05/15/2018 |
Dept of
Information Resources |
Data
Transmission Line |
172.28 |
05/15/2018 |
Dept of
Information Resources |
Data
Transmission Line |
18,284.61 |
05/15/2018 |
Dept of
Information Resources |
Data
Transmission Line |
6,855.97 |
05/15/2018 |
Dept of
Information Resources |
Telephone-Texan |
2,178.66 |
05/15/2018 |
DirecTV
Inc |
Subscriptions |
46.21 |
05/15/2018 |
Diversified
Communications |
Dues |
695.00 |
05/15/2018 |
Express
Scripts |
Prescription
Claims |
787,688.98 |
05/15/2018 |
Express
Scripts |
Prescription
Claims |
110,264.42 |
05/15/2018 |
Fraternal
Order of Police #44 |
LE Association |
12.50 |
05/15/2018 |
Internal
Revenue Service |
5001 Tax Levy |
(29.09) |
05/15/2018 |
IRS FICA
EE |
FICA-Employee |
(17,428.95) |
05/15/2018 |
IRS FICA
ER |
FICA-Employer |
(17,428.95) |
05/15/2018 |
IRS FIT |
FIT Withholding |
(47,149.69) |
05/15/2018 |
IRS MED
EE |
Medicare-Employee |
(4,473.20) |
05/15/2018 |
IRS MED
ER |
Medicare-Employer |
(4,473.20) |
05/15/2018 |
Jenny M
Okaalet |
Travel |
125.00 |
05/15/2018 |
Kobby
Tyrone Warren |
Counsel Fees -
Court |
2,150.00 |
05/15/2018 |
Kobby
Tyrone Warren |
Counsel Fees -
Court |
450.00 |
05/15/2018 |
Kobby
Tyrone Warren |
Counsel Fees -
Court |
2,050.00 |
05/15/2018 |
Kobby
Tyrone Warren |
Counsel Fees -
Court |
100.00 |
05/15/2018 |
Kobby
Tyrone Warren |
Counsel Fees -
Court |
300.00 |
05/15/2018 |
Law
Offices of Monty J Buhrow PLLC |
Counsel Fees -
Court |
290.00 |
05/15/2018 |
Law
Offices of Monty J Buhrow PLLC |
Counsel Fees -
Juvenile |
225.00 |
05/15/2018 |
Lincoln
Financial Group |
Deferred Comp |
(1,002.31) |
05/15/2018 |
MEP
Consulting Engineers Inc |
Building
Maintenance |
3,800.00 |
05/15/2018 |
MEP
Consulting Engineers Inc |
Building
Maintenance |
14,820.00 |
05/15/2018 |
Metropolitan
Life |
Metlife |
(38.55) |
05/15/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(60,075.56) |
05/15/2018 |
P# 57034
CS Refund to EE |
Child Support |
159.16 |
05/15/2018 |
PayFlex |
Dependent Care
Claims |
2,594.00 |
05/15/2018 |
PayFlex |
Section 125
Claims |
48,881.07 |
05/15/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.90) |
05/15/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(14.40) |
05/15/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
(51.65) |
05/15/2018 |
Russell W
Jones |
Travel |
125.00 |
05/15/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
05/15/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
(195.46) |
05/15/2018 |
State of
Louisiana |
Child Support |
46.16 |
05/15/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(229,291.21) |
05/15/2018 |
TCDRS |
ER Retirement
Employer - Apr 2018 |
4,285,885.51 |
05/15/2018 |
TCDRS |
EE Retirement
Employer - Apr 2018 |
1,538,523.85 |
05/15/2018 |
Texas
A&M Agrilife Extension Srvc |
Meeting Expenses |
75.00 |
05/15/2018 |
Texas
Child Support Disbursement |
Child Support |
(588.73) |
05/15/2018 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
251.63 |
05/15/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
2,081.72 |
05/15/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,850.85 |
05/15/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
979.45 |
05/15/2018 |
Texas
Comptroller of Public Accts |
Discount |
(35.82) |
05/15/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(7.77) |
05/15/2018 |
Texas
Health Institute |
Education |
350.00 |
05/15/2018 |
Texas
Health Institute |
Education |
350.00 |
05/15/2018 |
The
Burrell Group |
Professional
Service |
2,729.00 |
05/15/2018 |
Time
Warner Cable Media Sales |
Utilities |
89.36 |
05/15/2018 |
United
Way |
United Fund |
(5.00) |
05/15/2018 |
UnitedHealthcare |
Medical
Claims |
709,816.15 |
05/15/2018 |
UnitedHealthcare |
Medical
Claims |
48,822.64 |
05/15/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(392.50) |
05/15/2018 |
VALIC
Retirement |
Deferred Comp |
105.00 |
05/15/2018 |
Vincent
Giardino |
Travel |
70.00 |
05/15/2018 |
YMCA |
YMCA |
21.23 |
05/15/2018 |
Optum
Bank |
HSA Employee
Contribution |
776.46 |
05/15/2018 |
Optum
Bank |
HSR Employer
Seed |
3,894.84 |
05/15/2018 |
York Risk
Services Group |
Worker's Comp -
05/07/18-05/11/18 |
45,694.53 |
05/15/2018 |
COURT ADDENDUM TOTAL |
|
7,292,134.40 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - MAY 15, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
West
Texas Area Chief's Association |
Tuition
Classroom Training |
150.00 |
05/15/2018 |
NON COURT ADDENDUM TOTAL |
|
150.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
7,292,284.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
11,089,165.25 |
|
CURRENT PERIOD VOIDS |
|
(21,281.34) |
|
CURRENT PERIOD GRAND TOTAL |
|
11,067,883.91 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
434,763,662.14 |
|
FY2018 YTD VOIDS |
|
(1,329,774.40) |
|
FY2018 YTD GRAND TOTAL |
|
433,433,887.74 |
|
|
|
|
|