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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 - JULY 31, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
5600
COTSWOLD LP |
Rental Assistance |
750.00 |
07/31/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
880.00 |
07/31/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,140.00 |
07/31/2018 |
ABE FACTOR |
Counsel Fees -
Court |
975.00 |
07/31/2018 |
ABE FACTOR |
Counsel
Fees-Crimina |
1,800.00 |
07/31/2018 |
ABRAM
& APRIL POTTER |
Clothing |
233.96 |
07/31/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
172.00 |
07/31/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
215.52 |
07/31/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
538.80 |
07/31/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
1,416.96 |
07/31/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
3,502.20 |
07/31/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
22,446.38 |
07/31/2018 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
1,394.00 |
07/31/2018 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assista |
436.96 |
07/31/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,523.66 |
07/31/2018 |
AILEY
FOLSOM |
Clothing |
269.40 |
07/31/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
3,950.00 |
07/31/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
7,200.00 |
07/31/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
7,370.00 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
6.74 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
10.28 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
25.68 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
29.20 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
38.29 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Building
Maintenance |
44.52 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
59.96 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
62.92 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
117.01 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
155.68 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Building
Maintenance |
157.44 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
262.58 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
292.83 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
334.41 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
489.81 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
518.29 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,453.74 |
07/31/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,913.20 |
07/31/2018 |
AIRGAS USA
LLC |
Building
Maintenance |
11.40 |
07/31/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
76.00 |
07/31/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
152.30 |
07/31/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
234.34 |
07/31/2018 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
881.08 |
07/31/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
07/31/2018 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
07/31/2018 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
23.12 |
07/31/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
07/31/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,180.00 |
07/31/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,150.00 |
07/31/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
25.00 |
07/31/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
226.25 |
07/31/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
350.00 |
07/31/2018 |
Alice H
Moore |
Education |
975.90 |
07/31/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
425.00 |
07/31/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
650.00 |
07/31/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
945.00 |
07/31/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
07/31/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
275.00 |
07/31/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
276.50 |
07/31/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
434.50 |
07/31/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
474.00 |
07/31/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
07/31/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
485.73 |
07/31/2018 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
561.70 |
07/31/2018 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
675.20 |
07/31/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
07/31/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
07/31/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
770.00 |
07/31/2018 |
ANDREA
REED |
Reporter's
Records ( |
2,788.00 |
07/31/2018 |
ANNIE
BROWN |
Clothing |
186.94 |
07/31/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,400.00 |
07/31/2018 |
ANTHONY
SOTO MCGRATH |
Clothing |
100.00 |
07/31/2018 |
Antonio D
Santoyo IV |
Education |
7.00 |
07/31/2018 |
AQUA-REC
INC |
Pool Maintenance |
340.00 |
07/31/2018 |
ARCHIVE
SUPPLIES INC |
Equipment
Maintenanc |
940.17 |
07/31/2018 |
ARENA
SLOAN |
Clothing |
250.00 |
07/31/2018 |
ARLINGTON
OAKS APARTMENTS |
Rental Assistance |
735.00 |
07/31/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
99.00 |
07/31/2018 |
AT&T |
Telephone-Basic |
38.09 |
07/31/2018 |
AT&T |
Telephone-Basic |
165.91 |
07/31/2018 |
AT&T |
Data Transmission
Li |
2,563.60 |
07/31/2018 |
AT&T |
Data Transmission
Li |
2,701.00 |
07/31/2018 |
AT&T |
Telephone-Basic |
67,521.45 |
07/31/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.00 |
07/31/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
779.77 |
07/31/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,895.52 |
07/31/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,353.90 |
07/31/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
53.04 |
07/31/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
134.63 |
07/31/2018 |
ATMOS
ENERGY CORP |
Gas |
46.29 |
07/31/2018 |
ATMOS
ENERGY CORP |
Gas |
52.03 |
07/31/2018 |
ATMOS
ENERGY CORP |
Gas |
145.73 |
07/31/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
364.25 |
07/31/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
831.88 |
07/31/2018 |
ATMOS
ENERGY CORP |
Gas |
1,114.51 |
07/31/2018 |
ATMOS
ENERGY CORP |
Gas |
1,526.36 |
07/31/2018 |
ATMOS
ENERGY CORP |
Gas |
2,452.93 |
07/31/2018 |
ATMOS
ENERGY CORP |
Gas |
4,118.45 |
07/31/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
07/31/2018 |
AUTOMOTIVE
EQUIPMENT SERVICES INC |
Parts and
Supplies |
371.70 |
07/31/2018 |
AUTONATION |
Central Garage
Inv |
121.55 |
07/31/2018 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
48.95 |
07/31/2018 |
Azia F
Pontious |
Education |
41.30 |
07/31/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,690.00 |
07/31/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
562.50 |
07/31/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
425.00 |
07/31/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
675.00 |
07/31/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,050.00 |
07/31/2018 |
BALL &
HASE PC |
Counsel
Fees-Crimina |
1,800.00 |
07/31/2018 |
BALL &
HASE PC |
Counsel Fees -
Capit |
38,000.00 |
07/31/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
173.95 |
07/31/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
267.00 |
07/31/2018 |
BARONHR
LLC |
Contract Labor |
2,562.50 |
07/31/2018 |
BARONHR
LLC |
Contract Labor |
4,150.00 |
07/31/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rental Assistance |
888.00 |
07/31/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
07/31/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
82.43 |
07/31/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
459.71 |
07/31/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
570.67 |
07/31/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,303.56 |
07/31/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
9,638.30 |
07/31/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
7,968.35 |
07/31/2018 |
BETHANY
RINN |
Clothing |
19.19 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
164.62 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
200.49 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
260.13 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
314.10 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Photo Processing |
352.98 |
07/31/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
1,186.08 |
07/31/2018 |
BIMBO
BAKERIES USA INC |
Food |
239.07 |
07/31/2018 |
BLAGG TIRE
AND SERVICE |
Vehicle
Maintenance |
760.00 |
07/31/2018 |
BLAGG TIRE
AND SERVICE |
Central Garage
Inv |
4,521.19 |
07/31/2018 |
BLAGG TIRE
AND SERVICE |
Tires and Tubes |
4,633.50 |
07/31/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
237.50 |
07/31/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
CPS |
465.00 |
07/31/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,400.00 |
07/31/2018 |
BLAKE
BURNS |
Counsel
Fees-Crimina |
3,980.00 |
07/31/2018 |
Blanca E
Burciaga Thompson |
Travel |
285.76 |
07/31/2018 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
07/31/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
469.51 |
07/31/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
50.00 |
07/31/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
393.80 |
07/31/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
699.80 |
07/31/2018 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
300.00 |
07/31/2018 |
BRANDSAFWAY
SOLUTIONS LLC |
Non-Tracked
Construc |
14,748.00 |
07/31/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
07/31/2018 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
1,732.00 |
07/31/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
390.00 |
07/31/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
580.00 |
07/31/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
500.00 |
07/31/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,010.00 |
07/31/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
07/31/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
360.00 |
07/31/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,175.00 |
07/31/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,735.00 |
07/31/2018 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,250.00 |
07/31/2018 |
BRUCE A
CORRELL |
Rental Assistance |
401.59 |
07/31/2018 |
BRYAN
EDWARD WILSON |
Court Costs |
200.00 |
07/31/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
560.00 |
07/31/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,090.00 |
07/31/2018 |
C D
HARTNETT CO |
Food |
385.69 |
07/31/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,690.00 |
07/31/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
300.00 |
07/31/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
21.00 |
07/31/2018 |
CAMDEN
COUNTY SHERIFF |
Court Costs |
37.44 |
07/31/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
118.75 |
07/31/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
07/31/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
337.50 |
07/31/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
406.25 |
07/31/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
443.75 |
07/31/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,150.00 |
07/31/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
160.00 |
07/31/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
400.00 |
07/31/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
710.00 |
07/31/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
880.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
23.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
23.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
23.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
23.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
46.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
46.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
69.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
69.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
69.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
69.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
251.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
684.00 |
07/31/2018 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
1,009.00 |
07/31/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
350.00 |
07/31/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
07/31/2018 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
10,753.88 |
07/31/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
300.95 |
07/31/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
125.00 |
07/31/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
780.00 |
07/31/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
54.00 |
07/31/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
399.00 |
07/31/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,448.75 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
(161.73) |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
44.03 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
51.01 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
58.47 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
161.73 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
262.05 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
293.37 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
304.79 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
363.83 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
401.17 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
431.13 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
743.51 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
745.31 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
783.04 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
889.25 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
985.23 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,028.56 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,337.15 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,366.63 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,479.73 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,660.78 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,736.29 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,741.30 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,131.72 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,190.56 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,648.41 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,059.56 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,504.19 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,787.27 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,095.95 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,160.73 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,165.23 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,539.17 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,013.36 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,714.61 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,330.26 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,356.95 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,426.57 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,513.42 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,590.47 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,805.48 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,857.20 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,213.03 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
10,184.33 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
12,718.20 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,843.04 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,343.60 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,367.03 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,876.32 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25,100.92 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,395.86 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
35,682.63 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
41,104.40 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
46,078.36 |
07/31/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
60,390.55 |
07/31/2018 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
07/31/2018 |
CBM
ARCHIVES CO LLC |
Lab Equipment
Mainte |
210.00 |
07/31/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
984.46 |
07/31/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
9,136.40 |
07/31/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
16,317.00 |
07/31/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
119,334.60 |
07/31/2018 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
1,750.00 |
07/31/2018 |
CENTERLINE
SUPPLY LTD |
Field Equipment
& Su |
277.50 |
07/31/2018 |
CHANNING
BETE COMPANY INC |
Educational
Material |
253.91 |
07/31/2018 |
CHARITY
YODER |
Clothing |
107.60 |
07/31/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
212.50 |
07/31/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
375.00 |
07/31/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
750.00 |
07/31/2018 |
Charles E
Holt III |
Education |
270.00 |
07/31/2018 |
CHARTER
COMMUNICATIONS |
Data Transmission
Li |
93.42 |
07/31/2018 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
07/31/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
07/31/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
07/31/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
07/31/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
07/31/2018 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
07/31/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
07/31/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
07/31/2018 |
Cheril S
Hardy |
Dues |
35.00 |
07/31/2018 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
125.00 |
07/31/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
250.00 |
07/31/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
592.50 |
07/31/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
122.50 |
07/31/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
540.00 |
07/31/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
3,550.00 |
07/31/2018 |
CIRRO
ENERGY |
Utility
Assistance |
49.17 |
07/31/2018 |
CITY OF
BEDFORD |
Water |
382.28 |
07/31/2018 |
CITY OF
BEDFORD |
Water |
429.94 |
07/31/2018 |
CITY OF
COLLEYVILLE |
Water |
41.88 |
07/31/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
52.95 |
07/31/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
105.02 |
07/31/2018 |
CITY OF
HURST |
Utility
Assistance |
124.98 |
07/31/2018 |
CITY OF
HURST WATER DEPT |
Water |
61.91 |
07/31/2018 |
CITY OF
HURST WATER DEPT |
Water |
82.62 |
07/31/2018 |
CITY OF
HURST WATER DEPT |
Water |
193.31 |
07/31/2018 |
CITY OF
HURST WATER DEPT |
Water |
1,592.70 |
07/31/2018 |
CITY OF
WHITE SETTLEMENT |
Building
Maintenance |
40.00 |
07/31/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
85.93 |
07/31/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
410.00 |
07/31/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
580.00 |
07/31/2018 |
COLUMBIA
RENAISSANCE SQUARE I LP |
Utility
Assistance |
48.99 |
07/31/2018 |
COLUMBIA
RENAISSANCE SQUARE I LP |
Rental Assistance |
1,055.00 |
07/31/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
320.00 |
07/31/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
18.50 |
07/31/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
86.00 |
07/31/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
291.00 |
07/31/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
400.00 |
07/31/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Court Costs |
36.05 |
07/31/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
293.00 |
07/31/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
390.00 |
07/31/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
499.38 |
07/31/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,425.18 |
07/31/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,685.00 |
07/31/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Cash for Kids |
6,626.00 |
07/31/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
6,775.00 |
07/31/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
12,000.00 |
07/31/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
07/31/2018 |
COOK'S
DIRECT |
Kitchen Supplies |
223.88 |
07/31/2018 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
07/31/2018 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
196.99 |
07/31/2018 |
COVER TEK
INC |
Professional
Service |
143.38 |
07/31/2018 |
COVER TEK
INC |
Employee
Physicals |
1,325.12 |
07/31/2018 |
CRYSTAL
GUNTER |
Clothing |
488.85 |
07/31/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
587.50 |
07/31/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
07/31/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
192.50 |
07/31/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
3,500.00 |
07/31/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
648.75 |
07/31/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
32.39 |
07/31/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,622.80 |
07/31/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,251.00 |
07/31/2018 |
Daisy Y
Espinoza |
Education |
41.30 |
07/31/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,575.00 |
07/31/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,900.00 |
07/31/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
07/31/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
450.00 |
07/31/2018 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
2,200.00 |
07/31/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
25.00 |
07/31/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
445.00 |
07/31/2018 |
DANIELA
COATS |
Clothing |
225.00 |
07/31/2018 |
DANIELLE
KENNEDY |
Counsel
Fees-Crimina |
800.00 |
07/31/2018 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
07/31/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
450.00 |
07/31/2018 |
DAVID BAYS |
Counsel Fees -
Court |
600.00 |
07/31/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
116.50 |
07/31/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
222.69 |
07/31/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
700.00 |
07/31/2018 |
DAVID RAY
YOUNG |
Laboratory
Accrediat |
502.40 |
07/31/2018 |
DAVIS
& STANTON INC |
Service Awards |
1,280.50 |
07/31/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
07/31/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
350.00 |
07/31/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
485.00 |
07/31/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,570.00 |
07/31/2018 |
Delmira
Mandracchia |
Travel |
151.94 |
07/31/2018 |
DELTA
RIGGING & TOOLS INC |
Parts and
Supplies |
82.40 |
07/31/2018 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
114.63 |
07/31/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
7,382.08 |
07/31/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
45.75 |
07/31/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,758.63 |
07/31/2018 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
07/31/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
337.50 |
07/31/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
540.00 |
07/31/2018 |
DERENDA
BAILEY |
Clothing |
100.00 |
07/31/2018 |
DEVEREUX
TEXAS TREATMENT NETWORK |
Clothing |
191.17 |
07/31/2018 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
07/31/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
174.06 |
07/31/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
175.05 |
07/31/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
203.97 |
07/31/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
841.50 |
07/31/2018 |
DODGE CITY
OF MCKINNEY |
Capital Outlay -
Veh |
27,259.00 |
07/31/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
350.00 |
07/31/2018 |
DOMINO'S
PIZZA |
Jury Costs |
74.46 |
07/31/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
07/31/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
07/31/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
660.00 |
07/31/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,315.00 |
07/31/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,220.00 |
07/31/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
350.00 |
07/31/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
537.50 |
07/31/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
137.50 |
07/31/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
410.00 |
07/31/2018 |
Donald R
Pierson II |
Education |
1,160.75 |
07/31/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
120.00 |
07/31/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
531.72 |
07/31/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
3,308.94 |
07/31/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
381.25 |
07/31/2018 |
DREAM
RANCH LLC |
Supplies |
80.00 |
07/31/2018 |
DREAM
RANCH LLC |
Computer Supplies |
90.95 |
07/31/2018 |
DREAM
RANCH LLC |
Computer Supplies |
736.00 |
07/31/2018 |
DULCE
MENDOZA |
Clothing |
295.89 |
07/31/2018 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
525.00 |
07/31/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
132.00 |
07/31/2018 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
143.94 |
07/31/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
190.00 |
07/31/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
266.00 |
07/31/2018 |
EAN
HOLDINGS LLC |
Transportation |
142.91 |
07/31/2018 |
EAN
HOLDINGS LLC |
Education |
295.46 |
07/31/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
393.75 |
07/31/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
650.00 |
07/31/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
188.57 |
07/31/2018 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
07/31/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
07/31/2018 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
07/31/2018 |
ECLINICALWORKS
LLC |
Software
Maintenance |
750.00 |
07/31/2018 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
1,318.75 |
07/31/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
205.00 |
07/31/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
730.00 |
07/31/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
123.75 |
07/31/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
295.00 |
07/31/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
440.00 |
07/31/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
550.00 |
07/31/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
730.00 |
07/31/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
737.50 |
07/31/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,525.00 |
07/31/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,795.00 |
07/31/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,805.00 |
07/31/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
120.00 |
07/31/2018 |
Elizabeth
A Young |
Travel-Taxable
Meals |
15.00 |
07/31/2018 |
Elizabeth
A Young |
Travel |
185.11 |
07/31/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
07/31/2018 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
450.00 |
07/31/2018 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
2,725.00 |
07/31/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,550.00 |
07/31/2018 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
837.76 |
07/31/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
147.60 |
07/31/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
407.40 |
07/31/2018 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
283.80 |
07/31/2018 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
743.00 |
07/31/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
07/31/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
07/31/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
112.00 |
07/31/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
07/31/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
116.00 |
07/31/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
318.00 |
07/31/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
408.00 |
07/31/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
625.00 |
07/31/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
1,376.00 |
07/31/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
190.00 |
07/31/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
226.25 |
07/31/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
513.21 |
07/31/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
683.21 |
07/31/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,674.50 |
07/31/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
697.55 |
07/31/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
5,000.00 |
07/31/2018 |
ENVIRONMENTAL
SIGNAGE SOLUTIONS INC |
Building
Maintenance |
1,247.00 |
07/31/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
12,591.83 |
07/31/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
260.00 |
07/31/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
557.50 |
07/31/2018 |
ESTATE OF
WILLARD ELDON WILLIAMS SR |
Rental Assistance |
525.00 |
07/31/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
60.06 |
07/31/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
79.68 |
07/31/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
97.75 |
07/31/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
117.22 |
07/31/2018 |
EVCO
PARTNERS LP |
Supplies |
138.16 |
07/31/2018 |
EVCO
PARTNERS LP |
Supplies |
154.56 |
07/31/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
169.98 |
07/31/2018 |
EVCO
PARTNERS LP |
Lab Supplies |
213.95 |
07/31/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
244.08 |
07/31/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
557.35 |
07/31/2018 |
EVIDENT
INC |
Supplies |
252.40 |
07/31/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
399.30 |
07/31/2018 |
FARMERS
MARKET |
Food |
329.45 |
07/31/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
214.07 |
07/31/2018 |
FEDEX |
Postage |
452.24 |
07/31/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
439.30 |
07/31/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
534.75 |
07/31/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
650.00 |
07/31/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,070.00 |
07/31/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
129.99 |
07/31/2018 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,050.00 |
07/31/2018 |
FILEX
SYSTEMS |
Graphics
Inventory |
5,700.00 |
07/31/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
82.58 |
07/31/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
256.56 |
07/31/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Field Equipment
& Su |
297.78 |
07/31/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,377.42 |
07/31/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,988.29 |
07/31/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
193,692.08 |
07/31/2018 |
FOREST
RIDGE FUNERAL HOME INC |
County Burials |
700.00 |
07/31/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
35.00 |
07/31/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
143.00 |
07/31/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,312.50 |
07/31/2018 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
2,247.88 |
07/31/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rental Assistance |
749.00 |
07/31/2018 |
FRANCES B
JANEZIC |
Reporter's
Records ( |
288.00 |
07/31/2018 |
FRANCOISE
BAHAMA DIXON-SCHROEDER |
Damage Claims |
208.32 |
07/31/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
600.00 |
07/31/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
985.00 |
07/31/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
3,487.75 |
07/31/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
15.00 |
07/31/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
212.50 |
07/31/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
510.00 |
07/31/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
150.00 |
07/31/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
800.00 |
07/31/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,080.00 |
07/31/2018 |
FUGRO
CONSULTANTS INC |
Professional
Service |
435.50 |
07/31/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
FW SPRINGS
LP |
Rental Assistance |
630.00 |
07/31/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
07/31/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,212.50 |
07/31/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,387.50 |
07/31/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,380.00 |
07/31/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,750.00 |
07/31/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,932.50 |
07/31/2018 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
750.00 |
07/31/2018 |
GLORIA
HUNT |
Clothing |
250.00 |
07/31/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
527.00 |
07/31/2018 |
GOVCONNECTION
INC |
Capital
Outlay-Low V |
275.00 |
07/31/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,474.88 |
07/31/2018 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
164.00 |
07/31/2018 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
584.61 |
07/31/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
96.56 |
07/31/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
362.82 |
07/31/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
15,290.00 |
07/31/2018 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
500.00 |
07/31/2018 |
Grover G
Fickes |
Tuition Classroom
Tr |
1,465.46 |
07/31/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
212.92 |
07/31/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
387.80 |
07/31/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
425.84 |
07/31/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,712.24 |
07/31/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
26,341.28 |
07/31/2018 |
GWEN
WOMACK |
Clothing |
303.39 |
07/31/2018 |
Haley W
Goff |
Education |
52.86 |
07/31/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
600.00 |
07/31/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
750.00 |
07/31/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
950.00 |
07/31/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
3,900.00 |
07/31/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
5,155.97 |
07/31/2018 |
HARDESTY
LAW OFFICE PLLC |
Counsel Fees -
CPS |
930.00 |
07/31/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
472.50 |
07/31/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
490.00 |
07/31/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
730.00 |
07/31/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
670.00 |
07/31/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
07/31/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
07/31/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
800.00 |
07/31/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
900.00 |
07/31/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,050.00 |
07/31/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,800.00 |
07/31/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
5,307.81 |
07/31/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
31,224.53 |
07/31/2018 |
HEARTS
WITH HOPE FOUNDATION |
Clothing |
115.64 |
07/31/2018 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
26.22 |
07/31/2018 |
HENRY
SCHEIN |
Medical Supplies |
105.40 |
07/31/2018 |
HENRY
SCHEIN |
Medical Supplies |
110.00 |
07/31/2018 |
HENRY
SCHEIN |
Lab Supplies |
249.00 |
07/31/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
212.50 |
07/31/2018 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
45.95 |
07/31/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
175.00 |
07/31/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
638.02 |
07/31/2018 |
HILLSIDE
CAPITAL PARTNERS LLC |
Rental Assistance |
495.00 |
07/31/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
07/31/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
07/31/2018 |
HIRED
HANDS INC |
Interpreter Fees |
393.75 |
07/31/2018 |
HOLT CAT |
Parts and
Supplies |
565.91 |
07/31/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
07/31/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
07/31/2018 |
HUTTON
COMMUNICATIONS |
Non-Track
Equipment |
84.93 |
07/31/2018 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
40.20 |
07/31/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,036.27 |
07/31/2018 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
5.00 |
07/31/2018 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
12.50 |
07/31/2018 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
60.50 |
07/31/2018 |
IMPACT
FIRE SERVICES LLC |
Central Garage
Inv |
545.00 |
07/31/2018 |
INDOFF
INCORPORATED |
Capital
Outlay-Furni |
431.80 |
07/31/2018 |
INDOFF
INCORPORATED |
Capital
Outlay-Furni |
2,411.60 |
07/31/2018 |
INDOFF
INCORPORATED |
Capital
Outlay-Furni |
15,000.00 |
07/31/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/31/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/31/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
07/31/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
112.50 |
07/31/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
164.71 |
07/31/2018 |
INTERNATIONAL
ASSOCIATION OF |
Education |
495.00 |
07/31/2018 |
IRVING
HOLDINGS INC |
Transportation |
184.40 |
07/31/2018 |
IRVING
HOLDINGS INC |
Transportation |
281.05 |
07/31/2018 |
IT'S TIME
TEXAS INC |
Education |
200.00 |
07/31/2018 |
J D
Johnson |
Education |
959.49 |
07/31/2018 |
J STEVEN
BUSH |
Interpreter Fees |
50.00 |
07/31/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
410.00 |
07/31/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
560.00 |
07/31/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
122.50 |
07/31/2018 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
07/31/2018 |
JAMES
PUBLISHING INC |
Law Books |
229.00 |
07/31/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
250.00 |
07/31/2018 |
JANA
ATCHISON RUSHING |
Reporter's
Records ( |
551.00 |
07/31/2018 |
JAY HAMDAN |
Interpreter Fees |
220.00 |
07/31/2018 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
07/31/2018 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
07/31/2018 |
JDB TOWING
LLC |
Central Garage
Inv |
130.00 |
07/31/2018 |
JDB TOWING
LLC |
Wrecker Service |
195.00 |
07/31/2018 |
JDB TOWING
LLC |
Wrecker Service |
233.75 |
07/31/2018 |
JDB TOWING
LLC |
Central Garage
Inv |
360.00 |
07/31/2018 |
JDB TOWING
LLC |
Wrecker Service |
660.00 |
07/31/2018 |
JDB TOWING
LLC |
Wrecker Service |
1,417.50 |
07/31/2018 |
JEANETTA
ROSCOE |
Clothing |
125.00 |
07/31/2018 |
JEANNIE
DYE |
Clothing |
900.00 |
07/31/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
778.44 |
07/31/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
07/31/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
275.00 |
07/31/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
275.00 |
07/31/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
900.00 |
07/31/2018 |
Jeffery L
Clemons Sr |
Education |
95.00 |
07/31/2018 |
Jeffrey R
Tindel |
Travel-Taxable
Meals |
96.00 |
07/31/2018 |
JEFFREY W
GARDNER |
Investigative |
2,703.06 |
07/31/2018 |
JENNIFER D
BULLARD |
Reporter's
Records ( |
55.00 |
07/31/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
185.00 |
07/31/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
238.75 |
07/31/2018 |
JERRY WOOD |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
JERRY WOOD |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
JERRY WOOD |
Counsel Fees -
Court |
7,625.00 |
07/31/2018 |
JESSICA
HUFFMAN |
Clothing |
54.80 |
07/31/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
07/31/2018 |
JIM LANE |
Counsel Fees -
Court |
600.00 |
07/31/2018 |
JIM LANE |
Counsel Fees -
Court |
685.00 |
07/31/2018 |
JIM LANE |
Counsel Fees -
Court |
1,545.00 |
07/31/2018 |
JODEEN
LINDSTROM |
Clothing |
425.00 |
07/31/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
800.00 |
07/31/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
915.00 |
07/31/2018 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,200.00 |
07/31/2018 |
JOHN D
QUINN |
Constable 7 Fees |
50.00 |
07/31/2018 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
07/31/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
07/31/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
525.00 |
07/31/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
675.00 |
07/31/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,100.00 |
07/31/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
115.00 |
07/31/2018 |
JOHN H
LADD |
Investigative |
1,222.01 |
07/31/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
2,461.00 |
07/31/2018 |
John T
McCaskill |
Vehicle
Maintenance |
20.00 |
07/31/2018 |
JOHNSON
COUNTY SHERIFF DEPT |
Court Costs |
50.00 |
07/31/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
331.25 |
07/31/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,500.00 |
07/31/2018 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
150.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Education |
(606.06) |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
10.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
18.03 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
20.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Small Tools |
24.98 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Education |
40.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Education |
47.53 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
On-line Service |
49.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
53.90 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
69.20 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
99.98 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
99.98 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
105.09 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
105.95 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
County Projects |
130.80 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
147.31 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
County Projects |
162.15 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
169.07 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
173.02 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Data Transmission
Li |
204.98 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
210.18 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Court Costs |
214.98 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
224.28 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Education |
225.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
263.80 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Computer Supplies |
270.57 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
300.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
323.52 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
368.38 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Education |
395.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
414.67 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
613.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Education |
847.10 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
854.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Rock and Gravel |
1,185.58 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
1,765.35 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
2,800.00 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
3,049.74 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
4,021.80 |
07/31/2018 |
JRB
PIPELINE SERVICES LLC |
Non-Track
Const/Bldg |
65,587.50 |
07/31/2018 |
JUANITA
ZAMBRANA |
Interpreter Fees |
1,087.50 |
07/31/2018 |
Judith G
Wells |
Dues |
160.00 |
07/31/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
07/31/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
400.00 |
07/31/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,035.13 |
07/31/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
380.00 |
07/31/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
700.00 |
07/31/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,100.00 |
07/31/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,775.00 |
07/31/2018 |
KAREN LYNN
KIRTLEY |
Professional
Service |
837.76 |
07/31/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,600.00 |
07/31/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
07/31/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,920.00 |
07/31/2018 |
Kathryn L
Rotter |
Education |
1,612.91 |
07/31/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,525.00 |
07/31/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
07/31/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
10.00 |
07/31/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
415.00 |
07/31/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
450.00 |
07/31/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,150.00 |
07/31/2018 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
129.66 |
07/31/2018 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
219.96 |
07/31/2018 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
466.73 |
07/31/2018 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
666.00 |
07/31/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,050.00 |
07/31/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,997.50 |
07/31/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
07/31/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
218.75 |
07/31/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
237.50 |
07/31/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
600.00 |
07/31/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
650.00 |
07/31/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,125.00 |
07/31/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
07/31/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
640.00 |
07/31/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
07/31/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
402.50 |
07/31/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
850.00 |
07/31/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
525.00 |
07/31/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
575.00 |
07/31/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,300.00 |
07/31/2018 |
Kimberly J
Bramlett |
Education |
36.81 |
07/31/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
510.00 |
07/31/2018 |
KIRSTEN
MEAD |
Clothing |
100.00 |
07/31/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,650.00 |
07/31/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
78.00 |
07/31/2018 |
KRYSTAL
DAVIS |
Clothing |
100.00 |
07/31/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
148.35 |
07/31/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,046.63 |
07/31/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,708.66 |
07/31/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
300.00 |
07/31/2018 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
600.00 |
07/31/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
2,737.50 |
07/31/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rental Assistance |
895.00 |
07/31/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
70.70 |
07/31/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
630.38 |
07/31/2018 |
LARRY E
REED |
Counsel Fees -
Court |
268.75 |
07/31/2018 |
LARRY E
REED |
Counsel Fees -
Court |
343.75 |
07/31/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
25.00 |
07/31/2018 |
LAURA
HERNANDEZ |
Clothing |
225.00 |
07/31/2018 |
Lauren A
Dubois |
Travel-Taxable
Meals |
16.00 |
07/31/2018 |
Lauren A
Dubois |
Education |
31.40 |
07/31/2018 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
220.00 |
07/31/2018 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel
Fees-Crimina |
500.00 |
07/31/2018 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
515.00 |
07/31/2018 |
LAW OFFICE
OF CRYSTAL L GAYDEN |
Counsel Fees -
Court |
350.00 |
07/31/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,090.00 |
07/31/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
491.25 |
07/31/2018 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
350.00 |
07/31/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
406.25 |
07/31/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,275.00 |
07/31/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
40.00 |
07/31/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
Court |
200.00 |
07/31/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,552.23 |
07/31/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
250.00 |
07/31/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
07/31/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,150.00 |
07/31/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,180.00 |
07/31/2018 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
427.50 |
07/31/2018 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,032.50 |
07/31/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
07/31/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
565.00 |
07/31/2018 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
LAW OFFICE
OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
150.00 |
07/31/2018 |
LAW OFFICE
OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
200.00 |
07/31/2018 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
298.75 |
07/31/2018 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
480.00 |
07/31/2018 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,240.00 |
07/31/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
431.25 |
07/31/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,400.00 |
07/31/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
850.00 |
07/31/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,087.50 |
07/31/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,056.25 |
07/31/2018 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
2,200.00 |
07/31/2018 |
LEE BROWN |
Clothing |
426.30 |
07/31/2018 |
LEGAL
DIRECTORIES PUBLISHING |
Law Books |
84.50 |
07/31/2018 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
40.00 |
07/31/2018 |
LETICIA A
CERDA |
Clothing |
100.00 |
07/31/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
18,987.30 |
07/31/2018 |
Lina Roeun |
Education |
41.30 |
07/31/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
150.00 |
07/31/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
186.25 |
07/31/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
565.00 |
07/31/2018 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
100.00 |
07/31/2018 |
LINDSEY
LAIRD |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
18,080.34 |
07/31/2018 |
LISA ANN
WATSON |
Interpreter Fees |
200.00 |
07/31/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
07/31/2018 |
LISA
MORTON |
Reporter's
Records ( |
3,140.00 |
07/31/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
950.00 |
07/31/2018 |
LISA
RODRIGUEZ |
Clothing |
48.40 |
07/31/2018 |
LOCK TIGHT
SECURITY INC |
Supplies |
13.54 |
07/31/2018 |
LORI DAY |
Clothing |
203.76 |
07/31/2018 |
Lori L
Clarida |
Travel |
217.90 |
07/31/2018 |
Lori L
DeAngelis Griffith |
Dues |
130.00 |
07/31/2018 |
LORIE
NAYLOR |
Reporter's
Records ( |
1,279.20 |
07/31/2018 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
637.50 |
07/31/2018 |
LOUIS
FLORES |
Clothing |
125.00 |
07/31/2018 |
LOWE'S |
Parts and
Supplies |
9.46 |
07/31/2018 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
492.00 |
07/31/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
350.00 |
07/31/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
500.00 |
07/31/2018 |
M FLOYD C
I LLC |
Investigative |
225.00 |
07/31/2018 |
M S AIR
INC |
Building
Maintenance |
609.68 |
07/31/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
272.10 |
07/31/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
658.80 |
07/31/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
3,829.50 |
07/31/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
820.00 |
07/31/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
4,475.00 |
07/31/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
225.00 |
07/31/2018 |
MARIETTA
FOODS LP |
Promotional
Expenses |
31.94 |
07/31/2018 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
6,900.00 |
07/31/2018 |
MARK
DANIEL |
Capital Murder -
Oth |
405.61 |
07/31/2018 |
MARK
DANIEL |
Counsel Fees -
Capit |
22,205.00 |
07/31/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
238.22 |
07/31/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
343.11 |
07/31/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,686.85 |
07/31/2018 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
15,697.98 |
07/31/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
07/31/2018 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
622.56 |
07/31/2018 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
762.15 |
07/31/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
803.60 |
07/31/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
10,194.29 |
07/31/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
07/31/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
462.50 |
07/31/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
548.75 |
07/31/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
625.00 |
07/31/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
07/31/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
60.00 |
07/31/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
125.00 |
07/31/2018 |
MCSO -
MARICOPA COUNTY SHERIFF'S |
Court Costs |
200.00 |
07/31/2018 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
118.05 |
07/31/2018 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
07/31/2018 |
MEDINAS
AUTOMOTIVE INC |
Parts and
Supplies |
850.00 |
07/31/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
07/31/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
291.25 |
07/31/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
351.25 |
07/31/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
07/31/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
07/31/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
07/31/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
07/31/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,474.69 |
07/31/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,672.00 |
07/31/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
26,914.66 |
07/31/2018 |
MHN
SERVICES |
Employee
Assistance |
553.32 |
07/31/2018 |
MHN
SERVICES |
Employee
Assistance |
796.32 |
07/31/2018 |
MHN
SERVICES |
Employee
Assistance |
12,366.72 |
07/31/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
07/31/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
400.00 |
07/31/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
07/31/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
275.00 |
07/31/2018 |
MICHELLE
LONG |
Clothing |
200.00 |
07/31/2018 |
MICRO
ESSENTIAL LABS |
Field Equipment
& Su |
105.12 |
07/31/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
213.50 |
07/31/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
417.60 |
07/31/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
475.00 |
07/31/2018 |
MITCHELL
& MOORE PLLC |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
MOPEC |
Lab Supplies |
25.84 |
07/31/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
342.00 |
07/31/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
416.56 |
07/31/2018 |
NAOMI
ONTIVEROS MCDONALD |
Laboratory
Accrediat |
502.40 |
07/31/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
114.76 |
07/31/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,051.20 |
07/31/2018 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
335.00 |
07/31/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
07/31/2018 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,389.00 |
07/31/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
52.50 |
07/31/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
120.00 |
07/31/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,090.00 |
07/31/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,240.00 |
07/31/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,350.00 |
07/31/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
07/31/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
735.00 |
07/31/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
6,690.00 |
07/31/2018 |
Nina M
Dacko |
Dues |
145.00 |
07/31/2018 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
07/31/2018 |
NORTH
CENTRAL TEXAS WOMEN'S |
Meeting Expenses |
500.00 |
07/31/2018 |
NORTH
TEXAS HORIZONS LLC |
Tuition Classroom
Tr |
12,518.00 |
07/31/2018 |
NORTH
TEXAS HORIZONS LLC |
Subscriptions |
28,097.79 |
07/31/2018 |
NOVACOPY
INC |
Equipment
Maintenanc |
202.76 |
07/31/2018 |
NOVACOPY
INC |
Non-Tracked
Equipmen |
650.00 |
07/31/2018 |
OASIS
MANUFACTURING |
Field Equipment
& Su |
564.34 |
07/31/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
3,462.50 |
07/31/2018 |
OFFICE
STORE DEPOT INC |
Hardware
Maintenance |
4,150.00 |
07/31/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
659.72 |
07/31/2018 |
OLGA OZUNA |
Clothing |
76.26 |
07/31/2018 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
199.57 |
07/31/2018 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
2,094.42 |
07/31/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(93.08) |
07/31/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
12.29 |
07/31/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
60.98 |
07/31/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
135.22 |
07/31/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
402.06 |
07/31/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
402.97 |
07/31/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
647.76 |
07/31/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
07/31/2018 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
07/31/2018 |
OWENS
& OWENS |
Professional
Service |
400.00 |
07/31/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
440.00 |
07/31/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
500.00 |
07/31/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,331.66 |
07/31/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
218.75 |
07/31/2018 |
PAGODA
HOMES LLC |
Rental Assistance |
165.00 |
07/31/2018 |
Pamela L
Cole |
Education |
738.95 |
07/31/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
390.00 |
07/31/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
720.00 |
07/31/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
790.00 |
07/31/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
299.40 |
07/31/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
118.75 |
07/31/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
137.50 |
07/31/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
337.50 |
07/31/2018 |
PATRICIA
TUCKER |
Miscellaneous |
4,494.05 |
07/31/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
220.00 |
07/31/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
90.00 |
07/31/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
172.50 |
07/31/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
150.00 |
07/31/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
07/31/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
325.00 |
07/31/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
1,241.50 |
07/31/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
2,040.00 |
07/31/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
345.00 |
07/31/2018 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
1,500.00 |
07/31/2018 |
PAULA K
GREEN |
Psych
Exams/Testimon |
(500.00) |
07/31/2018 |
PAULA K
GREEN |
Investigative |
1,008.02 |
07/31/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
836.00 |
07/31/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,587.95 |
07/31/2018 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,239.60 |
07/31/2018 |
PEPI
CORPORATION |
Meeting Expenses |
52.00 |
07/31/2018 |
PEPI
CORPORATION |
Meeting Expenses |
196.77 |
07/31/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
07/31/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
125.00 |
07/31/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
375.00 |
07/31/2018 |
PHASED IN |
Clothing |
498.86 |
07/31/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
07/31/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
2,395.61 |
07/31/2018 |
PHYLLIS
SMITH |
Clothing |
100.00 |
07/31/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
07/31/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
07/31/2018 |
PITNEY
BOWES INC |
Supplies |
49.99 |
07/31/2018 |
PITNEY
BOWES INC |
Supplies |
2,726.42 |
07/31/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
24.20 |
07/31/2018 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
99.00 |
07/31/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
07/31/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
89.45 |
07/31/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
107.95 |
07/31/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
191.73 |
07/31/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
3,380.00 |
07/31/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
07/31/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
8,833.50 |
07/31/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
299.50 |
07/31/2018 |
QIAGEN INC |
Lab Supplies |
186.24 |
07/31/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
386.12 |
07/31/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
892.89 |
07/31/2018 |
QUIENTELLA
LISTER |
Professional
Service |
38.03 |
07/31/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
358.26 |
07/31/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
358.26 |
07/31/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
491.77 |
07/31/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,155.89 |
07/31/2018 |
Ralph D.
Swearingin Jr |
Education |
196.13 |
07/31/2018 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
200.00 |
07/31/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
50.46 |
07/31/2018 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
114.86 |
07/31/2018 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
172.29 |
07/31/2018 |
RASIX
COMPUTER CENTER INC |
Photo Processing
Inv |
1,304.53 |
07/31/2018 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
1,425.18 |
07/31/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
400.00 |
07/31/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
07/31/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
300.00 |
07/31/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
487.50 |
07/31/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
675.00 |
07/31/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,075.00 |
07/31/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,075.00 |
07/31/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,350.00 |
07/31/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
07/31/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
07/31/2018 |
READ'S
COLLISION LLC |
Central Garage
Inv |
1,056.90 |
07/31/2018 |
READYREFRESH |
Supplies |
10.67 |
07/31/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
07/31/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
07/31/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
52.00 |
07/31/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
94.00 |
07/31/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
101.17 |
07/31/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
198.00 |
07/31/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,055.00 |
07/31/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
07/31/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
07/31/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
07/31/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
182.82 |
07/31/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
07/31/2018 |
REXEL USA
INC |
Building
Maintenance |
502.93 |
07/31/2018 |
REXEL USA
INC |
Building
Maintenance |
734.31 |
07/31/2018 |
REXEL USA
INC |
Building
Maintenance |
3,604.88 |
07/31/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
82,293.02 |
07/31/2018 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
142.74 |
07/31/2018 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
275.00 |
07/31/2018 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
07/31/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
470.00 |
07/31/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
940.00 |
07/31/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,380.00 |
07/31/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,390.00 |
07/31/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,757.50 |
07/31/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
4,290.00 |
07/31/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
425.00 |
07/31/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
07/31/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
261.25 |
07/31/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
406.25 |
07/31/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
420.00 |
07/31/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
480.00 |
07/31/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
07/31/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
07/31/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
07/31/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
07/31/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
07/31/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
13.00 |
07/31/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
23.90 |
07/31/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
530.00 |
07/31/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
2,000.00 |
07/31/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
10,830.00 |
07/31/2018 |
ROSSANA
BROWN |
Petit Jury
Services |
126.00 |
07/31/2018 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
650.00 |
07/31/2018 |
Russell D
Scott |
Telephone-Long
Dista |
93.00 |
07/31/2018 |
RUSSELL
FEED INC |
Canine Expense |
63.98 |
07/31/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
8,741.77 |
07/31/2018 |
S2 OAK
CREEK LLC |
Utility
Assistance |
53.32 |
07/31/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,606.17 |
07/31/2018 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
1,428.00 |
07/31/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
152.50 |
07/31/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
530.00 |
07/31/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
SAMANTHA K
HILL |
Interpreter Fees |
100.00 |
07/31/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
267.50 |
07/31/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
405.00 |
07/31/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
510.00 |
07/31/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
940.00 |
07/31/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
27.12 |
07/31/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,500.00 |
07/31/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
137.50 |
07/31/2018 |
SANDOVAL
AND ASSOCIATES LLC |
Interpreter Fees |
212.50 |
07/31/2018 |
SANDRA
SALINAS |
Clothing |
100.00 |
07/31/2018 |
SANSOM
RIDGE LP |
Utility
Assistance |
40.43 |
07/31/2018 |
SANTA FE
HOTEL MANAGEMENT CORP |
Education |
422.24 |
07/31/2018 |
SANTIAGO
SALINAS |
Interpreter Fees |
100.00 |
07/31/2018 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
4,194.30 |
07/31/2018 |
SAUL
MINEROFF ELECTRONICS INC |
Safety/Tactical
Supp |
410.00 |
07/31/2018 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
962.76 |
07/31/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
07/31/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
319.24 |
07/31/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
533.25 |
07/31/2018 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
20,113.50 |
07/31/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
570.00 |
07/31/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
940.00 |
07/31/2018 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
650.00 |
07/31/2018 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
900.00 |
07/31/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
270.00 |
07/31/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
3,155.00 |
07/31/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
890.00 |
07/31/2018 |
Shannon C
McFarland |
Education |
320.00 |
07/31/2018 |
SHANNON
PRITCHARD |
Clothing |
100.00 |
07/31/2018 |
SHARANETTA
JACKSON |
Clothing |
250.00 |
07/31/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
340.00 |
07/31/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
07/31/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
740.00 |
07/31/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,700.00 |
07/31/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
3,435.00 |
07/31/2018 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
5,624.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
50.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
50.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
50.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
150.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
150.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
150.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
300.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
300.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
450.00 |
07/31/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
475.00 |
07/31/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Telephone-Basic |
91.00 |
07/31/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
425.00 |
07/31/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
07/31/2018 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
290.00 |
07/31/2018 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
138.00 |
07/31/2018 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
918.34 |
07/31/2018 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
65.60 |
07/31/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
1,575.00 |
07/31/2018 |
SKILLPATH
SEMINARS |
Education |
199.00 |
07/31/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
07/31/2018 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
07/31/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,559.18 |
07/31/2018 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
07/31/2018 |
SONIA
COUILLARD |
Interpreter Fees |
225.00 |
07/31/2018 |
SONIA
COUILLARD |
Interpreter Fees |
1,162.50 |
07/31/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
481.12 |
07/31/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
1,729.65 |
07/31/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
454.31 |
07/31/2018 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Kitchen
Maintenance |
68.50 |
07/31/2018 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Capital
Outlay-Furni |
5,790.00 |
07/31/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
07/31/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
600.00 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
(66.04) |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
1.65 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.44 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
13.91 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
13.95 |
07/31/2018 |
STAPLES
ADVANTAGE |
Building
Maintenance |
16.44 |
07/31/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
17.19 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.25 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.37 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
20.65 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
22.76 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.81 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.39 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.89 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
27.17 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.25 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.96 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.24 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
41.76 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
41.98 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.68 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
46.03 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
46.36 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.96 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.50 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.69 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.18 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.49 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.20 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.57 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.12 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.15 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
70.70 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.90 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.02 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.14 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.14 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.19 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
75.98 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
78.03 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.03 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
86.21 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
87.72 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
93.29 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.44 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
112.00 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
119.49 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
120.44 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
137.93 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
145.30 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
146.48 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
151.40 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
162.68 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
165.41 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
171.12 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
178.32 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
192.76 |
07/31/2018 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
263.10 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
288.12 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
311.67 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
332.57 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
352.85 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
378.23 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
412.22 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
438.99 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
561.07 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
628.00 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
635.72 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
652.52 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,607.53 |
07/31/2018 |
STATE
COMPTROLLER |
Texas Home
Visiting |
10.00 |
07/31/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
149.50 |
07/31/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
175.00 |
07/31/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
199.75 |
07/31/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
280.75 |
07/31/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,316.00 |
07/31/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
3,056.00 |
07/31/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,000.00 |
07/31/2018 |
STEPHANIE
NICOLE KLEIN |
Clothing |
100.00 |
07/31/2018 |
Steve A
Chaney |
Education |
119.31 |
07/31/2018 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
180.04 |
07/31/2018 |
STREAM
ENERGY |
Utility
Assistance |
260.30 |
07/31/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
101.85 |
07/31/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
198.89 |
07/31/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
530.00 |
07/31/2018 |
SUMMIT
CONSULTANTS |
Professional
Service |
9,860.00 |
07/31/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,282.01 |
07/31/2018 |
SUN LIFE
FINANCIAL |
DMO Premiums |
22,885.74 |
07/31/2018 |
SUPERVISED
VISITATION NETWORK INC |
Education |
425.00 |
07/31/2018 |
SUPPLYWORKS |
Building
Maintenance |
144.18 |
07/31/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,126.56 |
07/31/2018 |
SUPPLYWORKS |
Sheriff Inventory |
8,197.20 |
07/31/2018 |
SUSAN
JENSEN |
Education |
70.00 |
07/31/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
312.50 |
07/31/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
450.00 |
07/31/2018 |
TAMMIE R
WILSON |
Clothing |
100.00 |
07/31/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
07/31/2018 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
833.33 |
07/31/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
07/31/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
07/31/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
15.00 |
07/31/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,926.78 |
07/31/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
22,374.05 |
07/31/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
308.33 |
07/31/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
875.00 |
07/31/2018 |
TARRANT
MANAGEMENT INC |
Rental Assistance |
2,225.00 |
07/31/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
90.56 |
07/31/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
121.33 |
07/31/2018 |
TCG CROSS
CREEK RANCH HOLDINGS II |
Rental Assistance |
750.00 |
07/31/2018 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rental Assistance |
755.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/31/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
07/31/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
TERRI
RICHARDSON |
Unclaimed
Property - |
97.92 |
07/31/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
07/31/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
07/31/2018 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
450.00 |
07/31/2018 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
450.00 |
07/31/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
414.20 |
07/31/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
759.05 |
07/31/2018 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
07/31/2018 |
TEXAS
LAWYER |
Law Books |
330.00 |
07/31/2018 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon Fees |
300.00 |
07/31/2018 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon Fees |
300.00 |
07/31/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
1,185.00 |
07/31/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
3,920.63 |
07/31/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,037.50 |
07/31/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
137.50 |
07/31/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
93.75 |
07/31/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
200.00 |
07/31/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,800.00 |
07/31/2018 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
1,300.00 |
07/31/2018 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
200.00 |
07/31/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
650.00 |
07/31/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
671.00 |
07/31/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,372.00 |
07/31/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
07/31/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,087.50 |
07/31/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
07/31/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
268.75 |
07/31/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
07/31/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
07/31/2018 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
1,000.00 |
07/31/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,250.00 |
07/31/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,300.00 |
07/31/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
31,523.15 |
07/31/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
460.29 |
07/31/2018 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
07/31/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
127.50 |
07/31/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
07/31/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
07/31/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
447.50 |
07/31/2018 |
THERMO
FLUIDS INC |
Central Garage
Inv |
24.50 |
07/31/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
387.31 |
07/31/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
430.00 |
07/31/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
630.00 |
07/31/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
950.00 |
07/31/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
800.00 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
119.71 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
127.69 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
199.52 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.37 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.64 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
478.84 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
513.03 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
638.44 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
799.01 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.40 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.70 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,756.00 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.36 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,743.76 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,781.04 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,293.08 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,821.90 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
9,965.28 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
12,350.66 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
12,350.66 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,938.96 |
07/31/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
34,233.36 |
07/31/2018 |
TIM MOORE |
Counsel Fees -
Court |
550.00 |
07/31/2018 |
TIM MOORE |
Counsel Fees -
Court |
800.00 |
07/31/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
130.00 |
07/31/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
212.50 |
07/31/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,560.00 |
07/31/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,570.00 |
07/31/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
335.00 |
07/31/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
368.00 |
07/31/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,360.00 |
07/31/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,060.00 |
07/31/2018 |
TPA -
TEXAS PROBATION ASSOCIATION |
Education |
150.00 |
07/31/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
180.00 |
07/31/2018 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
07/31/2018 |
TRUE HIRE
LLC |
Background Check |
812.25 |
07/31/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
40.00 |
07/31/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
55.00 |
07/31/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
07/31/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
07/31/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
07/31/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
07/31/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
07/31/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
07/31/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,072.59 |
07/31/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,558.54 |
07/31/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,579.01 |
07/31/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,784.72 |
07/31/2018 |
U S
POSTMASTER |
Postage |
1,821.00 |
07/31/2018 |
U. S.
DISTRICT COURT |
Litigation
Expense |
219.00 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.00 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
17.04 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.68 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
100.42 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
110.10 |
07/31/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
202.64 |
07/31/2018 |
UNION
COUNTY SHERIFF |
Court Costs |
50.00 |
07/31/2018 |
UNIPAK
CORP |
Sheriff Inventory |
950.00 |
07/31/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
07/31/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
07/31/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
07/31/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
510.00 |
07/31/2018 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
300.00 |
07/31/2018 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Meeting Expenses |
150.00 |
07/31/2018 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
42.00 |
07/31/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
222.90 |
07/31/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
262.98 |
07/31/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
273.08 |
07/31/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
8,236.00 |
07/31/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
275.00 |
07/31/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
300.00 |
07/31/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
337.50 |
07/31/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
415.00 |
07/31/2018 |
VALLEY
VIEW GN LLC |
Rental Assistance |
750.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
270.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
275.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
340.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
632.50 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
690.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
790.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,370.00 |
07/31/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,450.00 |
07/31/2018 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
VERNELL
& BARBARA GRIFFIN |
Cash for Kids |
239.00 |
07/31/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,095.00 |
07/31/2018 |
VICKIE
AKINS |
Clothing |
180.95 |
07/31/2018 |
VICKIE AND
DEREK WILLIAMS |
Clothing |
118.26 |
07/31/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
235.00 |
07/31/2018 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
794.43 |
07/31/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
200.00 |
07/31/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
362.50 |
07/31/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
625.00 |
07/31/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,100.00 |
07/31/2018 |
VISIONQUEST
NATIONAL |
Clothing |
981.87 |
07/31/2018 |
VORTEX
COLORADO INC |
Building
Maintenance |
3,242.00 |
07/31/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
209.68 |
07/31/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
319.57 |
07/31/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
618.82 |
07/31/2018 |
WALGREENS
#4437 |
Food/Hygiene
Assista |
26.00 |
07/31/2018 |
WALMART |
Promotional
Expenses |
125.29 |
07/31/2018 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
07/31/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
25.99 |
07/31/2018 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
74.46 |
07/31/2018 |
WALMART
STORE 01-5312 |
Food |
100.00 |
07/31/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
312.50 |
07/31/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
393.75 |
07/31/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,375.00 |
07/31/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
487.50 |
07/31/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,725.00 |
07/31/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
11,500.00 |
07/31/2018 |
WE LOCATE
LLC |
Building
Maintenance |
1,400.00 |
07/31/2018 |
WEBER
SCIENTIFIC |
Lab Supplies |
248.94 |
07/31/2018 |
WEST GROUP |
Law Books |
108.00 |
07/31/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
76.00 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Computer Supplies |
121.50 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
07/31/2018 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
550.00 |
07/31/2018 |
WILL-ED
INC |
Rental Meeting
Room |
191.00 |
07/31/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
07/31/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
112.50 |
07/31/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
07/31/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,050.00 |
07/31/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
231.25 |
07/31/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,100.00 |
07/31/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
775.00 |
07/31/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
250.00 |
07/31/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/31/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/31/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
07/31/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
07/31/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
07/31/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,250.00 |
07/31/2018 |
WRS GROUP
LTD |
Educational
Material |
265.00 |
07/31/2018 |
WRS GROUP
LTD |
Educational
Material |
1,499.45 |
07/31/2018 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
13,606.80 |
07/31/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
07/31/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
74,982.61 |
07/31/2018 |
ZINNIA
MILLER |
Clothing |
104.83 |
07/31/2018 |
COURT CLAIMS TOTAL |
|
2,796,488.44 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JULY 31, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
4,111.98 |
07/31/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
1,890.46 |
07/31/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
772.60 |
07/31/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
1,771.48 |
07/31/2018 |
Elizabeth
L DiPaolo |
Education |
256.70 |
07/31/2018 |
FORT WORTH
ISD |
Professional
Service |
40,199.59 |
07/31/2018 |
HECTOR
CHAVEZ & KYLE C STEELE-ATTY |
Drug Seizures |
576.50 |
07/31/2018 |
HECTOR
CHAVEZ & KYLE C STEELE-ATTY |
Drug Seizure
Interes |
3.17 |
07/31/2018 |
Heider I
Garcia |
Education |
84.70 |
07/31/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
07/31/2018 |
HENRY
SCHEIN |
Lab Supplies |
469.50 |
07/31/2018 |
HENRY
SCHEIN |
Lab Supplies |
375.60 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
1,552.50 |
07/31/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
931.50 |
07/31/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
07/31/2018 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
07/31/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,368.74 |
07/31/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,247.68 |
07/31/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
07/31/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
1,934.00 |
07/31/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
514.29 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.20 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
136.46 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
112.58 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
177.26 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.51 |
07/31/2018 |
STAPLES
ADVANTAGE |
Supplies |
198.14 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
24.30 |
07/31/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
07/31/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
556.27 |
07/31/2018 |
NON COURT CLAIMS TOTAL |
|
112,107.58 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,908,596.02 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
191,086,334.10 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JULY 31, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Atmos
Energy Corp |
Gas |
24.59 |
07/31/2018 |
C L E A T |
LE Association |
8,634.00 |
07/31/2018 |
Cardio
Partners Inc |
Equipment
Maintenance |
1,009.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
23.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
23.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
251.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
46.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
69.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
684.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
69.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
23.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
69.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
69.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
46.00 |
07/31/2018 |
Cardio
Partners Inc |
Building
Maintenance |
23.00 |
07/31/2018 |
Charter
Communications |
Subscriptions |
20.97 |
07/31/2018 |
Colston
Construction Inc |
Professional
Service |
20,037.48 |
07/31/2018 |
Con-Real
Support Group Partners GP |
Retainage |
(10,751.00) |
07/31/2018 |
Con-Real
Support Group Partners GP |
Professional
Service |
261,152.20 |
07/31/2018 |
Delta
Dental |
Dental
Claims |
25,792.20 |
07/31/2018 |
Delta
Dental |
Dental
Claims |
4,880.90 |
07/31/2018 |
DirecTV
Inc |
Subscriptions |
80.98 |
07/31/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
07/31/2018 |
eClinicalWorks
LLC |
Non-Tracked
Equipment |
(325.05) |
07/31/2018 |
Edgewood
Housing Authority |
HAP Port-in Reimb |
1,660.00 |
07/31/2018 |
EMC
Integrated Systems Group |
Professional
Service |
11,760.00 |
07/31/2018 |
EMC
Integrated Systems Group |
Professional
Service |
119,333.80 |
07/31/2018 |
EMC
Integrated Systems Group |
Professional
Service |
36,868.00 |
07/31/2018 |
EMC
Integrated Systems Group |
Retainage |
(8,398.09) |
07/31/2018 |
Fraternal
Order of Police #44 |
LE Association |
975.00 |
07/31/2018 |
GC
Services LP |
5002 Student Loan
Levy |
90.94 |
07/31/2018 |
Getty
Images Inc |
Software
Maintenance |
3,300.00 |
07/31/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
07/31/2018 |
IRS FICA
EE |
FICA-Employee |
638,960.87 |
07/31/2018 |
IRS FICA
ER |
FICA-Employer |
638,960.87 |
07/31/2018 |
IRS FIT |
FIT Withholding |
1,041,982.75 |
07/31/2018 |
IRS MED EE |
Medicare-Employee |
150,416.34 |
07/31/2018 |
IRS MED ER |
Medicare-Employer |
150,416.34 |
07/31/2018 |
Lincoln
Financial Group |
Deferred Comp |
12,524.81 |
07/31/2018 |
Metropolitan
Life |
Metlife |
7,792.87 |
07/31/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
07/31/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
07/31/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
115,849.88 |
07/31/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
126.00 |
07/31/2018 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
07/31/2018 |
Optum Bank |
HSA Employee
Contribution |
21,013.47 |
07/31/2018 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,473.43 |
07/31/2018 |
PayFlex |
Dependent Care
Claims |
1,651.13 |
07/31/2018 |
PayFlex |
Section 125
Claims |
40,478.06 |
07/31/2018 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
946.97 |
07/31/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
16,964.53 |
07/31/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
1,864.65 |
07/31/2018 |
Radius
Global Solutions LLC |
5002 Student Loan
Levy |
207.82 |
07/31/2018 |
Reeder
Distributors Inc |
Parts and
Supplies |
799.00 |
07/31/2018 |
Reeder
Distributors Inc |
Grease and Oil |
1,910.55 |
07/31/2018 |
Reeder
Distributors Inc |
Central Garage
Inv |
2,810.80 |
07/31/2018 |
Reeder
Distributors Inc |
Central Garage
Inv |
2,355.40 |
07/31/2018 |
RT
Lawrence Corporation |
Software
Maintenance |
92.70 |
07/31/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
352.94 |
07/31/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
7.97 |
07/31/2018 |
State of
Louisiana |
Child Support |
579.68 |
07/31/2018 |
Tarrant Co
P/R Acct |
Payroll Transfers |
7,514,312.62 |
07/31/2018 |
Tarrant Co
P/R Acct |
Payroll
Transfers-Off Cycle Jun/Jul 2018 |
1,928.44 |
07/31/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,046.25 |
07/31/2018 |
Tarrant
County Jury Services |
Jury
Services-07/27/18 |
100,000.00 |
07/31/2018 |
Texas
Child Support Disbursement |
Child Support |
40,057.53 |
07/31/2018 |
Texas
Christian University |
Education |
25.00 |
07/31/2018 |
Texas
College/Probate Judges |
Education |
450.00 |
07/31/2018 |
Texas
College/Probate Judges |
Education |
450.00 |
07/31/2018 |
Texas
College/Probate Judges |
Education |
450.00 |
07/31/2018 |
Texas
College/Probate Judges |
Education |
450.00 |
07/31/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,504.51 |
07/31/2018 |
Texas
Housing Association |
Education |
500.00 |
07/31/2018 |
Tim Truman |
5006 Chapter 13
Levy |
1,782.39 |
07/31/2018 |
United Way |
United Fund |
1,727.85 |
07/31/2018 |
UnitedHealthcare |
Medical
Claims |
642,006.67 |
07/31/2018 |
UnitedHealthcare |
Medical
Claims |
67,038.92 |
07/31/2018 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(972.53) |
07/31/2018 |
US
Department of Education |
5002 Student Loan
Levy |
284.92 |
07/31/2018 |
VALIC
Retirement |
Deferred Comp |
32,133.34 |
07/31/2018 |
YMCA |
YMCA |
2,165.94 |
07/31/2018 |
York Risk
Services Group |
Worker's Comp -
07/23/18-07/27/18 |
27,944.55 |
07/31/2018 |
ADDENDUM GRAND TOTAL |
|
11,770,327.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
14,678,923.27 |
|
CURRENT PERIOD VOIDS |
|
(4,675.50) |
|
CURRENT PERIOD GRAND TOTAL |
|
14,674,247.77 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
607,852,378.30 |
|
FY2018 YTD VOIDS |
|
(1,491,521.57) |
|
FY2018 YTD GRAND TOTAL |
|
606,360,856.73 |
|
|
|
|
|