|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - October 02, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1859
HISTORIC HOTELS LTD |
Education |
210.18 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
1859
HISTORIC HOTELS LTD |
Education |
315.27 |
10/02/2018 |
3M
COMPANY |
Lab Supplies |
2,932.81 |
10/02/2018 |
4 IMPRINT
INC |
Health Promotion
Pro |
1,031.60 |
10/02/2018 |
400RALPHST
LLC |
Rent Sub to
L'lords |
102.00 |
10/02/2018 |
5600
COTSWOLD LP |
Rent Sub to
L'lords |
304.00 |
10/02/2018 |
57
HUNDRED BOCA LP |
Rent Sub to
L'lords |
2,750.00 |
10/02/2018 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
140.00 |
10/02/2018 |
A&P
PHARMACY |
Medical Supplies |
114.08 |
10/02/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
590.00 |
10/02/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,030.00 |
10/02/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
34.00 |
10/02/2018 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
250.00 |
10/02/2018 |
ADORAMA
INC |
Photo Processing |
21.53 |
10/02/2018 |
AGORAZO I
LLC |
Rental
Assistance |
1,900.00 |
10/02/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
783.00 |
10/02/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,242.65 |
10/02/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,319.58 |
10/02/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
8,315.87 |
10/02/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
23,411.50 |
10/02/2018 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(30,600.00) |
10/02/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,291.04 |
10/02/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,887.00 |
10/02/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,125.00 |
10/02/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
45,416.00 |
10/02/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
81,742.43 |
10/02/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
104,897.38 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
25.68 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
49.44 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
59.96 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
61.05 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
117.01 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.58 |
10/02/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,602.26 |
10/02/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
120.30 |
10/02/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
10/02/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
3,600.00 |
10/02/2018 |
ALASKA
COURT SYSTEM |
Certified
Copies/Tra |
30.00 |
10/02/2018 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
10/02/2018 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
104.00 |
10/02/2018 |
ALDINGER
CO |
Lab Equipment
Mainte |
150.00 |
10/02/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
ALEMEDA
VILLAS LP |
Rent Sub to
L'lords |
12.00 |
10/02/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
350.00 |
10/02/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Professional
Service |
487.50 |
10/02/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
150.00 |
10/02/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
225.00 |
10/02/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
423.75 |
10/02/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,675.00 |
10/02/2018 |
Alisia
Morris |
Education |
618.24 |
10/02/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
621.00 |
10/02/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
10/02/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,150.00 |
10/02/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,890.00 |
10/02/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,600.00 |
10/02/2018 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
81.00 |
10/02/2018 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
228.00 |
10/02/2018 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
336.00 |
10/02/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/02/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/02/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/02/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
10/02/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
10/02/2018 |
Amanda L
Au |
Meeting Expenses |
7.39 |
10/02/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
60.00 |
10/02/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
207.00 |
10/02/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
846.47 |
10/02/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
10/02/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
10/02/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
10/02/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
750.00 |
10/02/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,625.00 |
10/02/2018 |
AMERICAN
SEXUALLY TRANSMITTED |
Travel |
550.00 |
10/02/2018 |
AMERICAN
SEXUALLY TRANSMITTED |
Travel |
550.00 |
10/02/2018 |
AMERICAN
SEXUALLY TRANSMITTED |
Education |
550.00 |
10/02/2018 |
AMIGO
ENERGY |
HAP Reimb
Port-in |
48.00 |
10/02/2018 |
AMIGO
ENERGY |
Utility
Assistance |
273.56 |
10/02/2018 |
AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
357.00 |
10/02/2018 |
ANA LOPEZ |
District
Attorney Fe |
25.00 |
10/02/2018 |
ANAND PAG
INC |
Professional
Service |
53,100.00 |
10/02/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
130.00 |
10/02/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
350.00 |
10/02/2018 |
Andrea L
Reed |
Education |
390.03 |
10/02/2018 |
ANDREA
REED |
Reporter's
Records ( |
273.30 |
10/02/2018 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
1,195.00 |
10/02/2018 |
Angela M
Bryant Cruz |
Education |
198.24 |
10/02/2018 |
Anne A
Smith |
Education |
170.00 |
10/02/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
100.00 |
10/02/2018 |
ANTHONY
SOTO MCGRATH |
Clothing |
120.71 |
10/02/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
3,922.35 |
10/02/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
609.00 |
10/02/2018 |
APPLE
GLASS AND MIRROR |
Equipment
Maintenanc |
175.00 |
10/02/2018 |
AQUA-REC
INC |
Pool Maintenance |
160.00 |
10/02/2018 |
AQUA-REC
INC |
Pool Maintenance |
1,542.50 |
10/02/2018 |
AQUA-REC
INC |
Pool Maintenance |
2,000.00 |
10/02/2018 |
ARAGON
2014/8500 HARWOOD LLC |
Rental
Assistance |
670.00 |
10/02/2018 |
ARANSAS
COUNTY DISTRICT CLERK |
Constable 6 Fees |
75.00 |
10/02/2018 |
ARLINGTON
ISD |
Restitution
Payable |
82.26 |
10/02/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
568.59 |
10/02/2018 |
ARMORE
LIMITED |
Utility
Assistance |
88.62 |
10/02/2018 |
ARMORE
LIMITED |
Rental
Assistance |
795.00 |
10/02/2018 |
ARMSTRONG
FORENSIC LABORATORY INC |
Crime Lab
Service |
97.50 |
10/02/2018 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
1,023.62 |
10/02/2018 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
270.63 |
10/02/2018 |
Ashley D
Marineau |
Education |
161.87 |
10/02/2018 |
Astria D
Whitfield |
Education |
170.00 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
5.90 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
34.11 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
34.11 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
34.11 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
34.11 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.44 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.44 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.44 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.44 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
47.44 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
80.70 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
608.60 |
10/02/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
855.02 |
10/02/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
136.75 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
(25.60) |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
(20.12) |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
3.61 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
7.30 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
7.74 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
13.97 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
18.06 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
20.73 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
20.73 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
22.88 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
31.10 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
41.39 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
45.07 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
45.07 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
48.79 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
53.90 |
10/02/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
91.32 |
10/02/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
366.87 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
400.26 |
10/02/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
491.49 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
2,116.05 |
10/02/2018 |
ATMOS
ENERGY CORP |
Gas |
2,561.26 |
10/02/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
10/02/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
500.00 |
10/02/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
1,425.00 |
10/02/2018 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
388.00 |
10/02/2018 |
AUSTIN
MARRIOTT NORTH |
Prepaid Expenses
- T |
269.10 |
10/02/2018 |
AUTONATION |
Central Garage
Inv |
15.92 |
10/02/2018 |
AUTONATION |
Parts and
Supplies |
28.59 |
10/02/2018 |
AUTONATION |
Central Garage
Inv |
100.00 |
10/02/2018 |
AUTONATION |
Central Garage
Inv |
193.75 |
10/02/2018 |
AUTONATION |
Central Garage
Inv |
372.23 |
10/02/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
186.00 |
10/02/2018 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
11.07 |
10/02/2018 |
AWARDS BY
WILSON.COM |
Supplies |
969.00 |
10/02/2018 |
AXON
ENTERPRISE INC |
On-line Service |
2,448.00 |
10/02/2018 |
B AND R
PROPERTIES INC |
Rent Sub to
L'lords |
77.00 |
10/02/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
145.00 |
10/02/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,055.00 |
10/02/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,025.00 |
10/02/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
270.00 |
10/02/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,912.50 |
10/02/2018 |
BARBARA
GUILLORY |
Witness Travel |
65.37 |
10/02/2018 |
BARONHR
LLC |
Contract Labor |
500.00 |
10/02/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
275.00 |
10/02/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
581.25 |
10/02/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
700.00 |
10/02/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,100.00 |
10/02/2018 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
10/02/2018 |
BAYFRONT
MARINA INVESTMENTS LP |
Prepaid Expenses
- T |
1,875.65 |
10/02/2018 |
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rent Sub to
L'lords |
220.00 |
10/02/2018 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
410.00 |
10/02/2018 |
BECKY MAY |
Miscellaneous |
125.01 |
10/02/2018 |
BENTLEY
INSTRUMENTS INC |
Equipment
Maintenanc |
2,620.61 |
10/02/2018 |
BETSY
BRADSHAW |
Clothing |
214.50 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.71 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
140.88 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
296.52 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
352.98 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
400.98 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
517.90 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
593.04 |
10/02/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
686.41 |
10/02/2018 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
5,414.91 |
10/02/2018 |
BIMBO
BAKERIES USA INC |
Food |
227.22 |
10/02/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
5,268.30 |
10/02/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
393.75 |
10/02/2018 |
Blanca E
Burciaga Thompson |
Education |
396.52 |
10/02/2018 |
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
46.00 |
10/02/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
3,945.60 |
10/02/2018 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,000.00 |
10/02/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
454.16 |
10/02/2018 |
BOUNCE
ENERGY INC |
Utility
Assistance |
99.74 |
10/02/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
10/02/2018 |
BOYS
& GIRLS CLUB OF ARLINGTON |
County Projects |
25,000.00 |
10/02/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
400.00 |
10/02/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
458.20 |
10/02/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
695.00 |
10/02/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,382.00 |
10/02/2018 |
BRANDON
AND CLARK INC |
Building
Maintenance |
1,849.98 |
10/02/2018 |
Brent R
Ezelle |
Witness Travel |
40.00 |
10/02/2018 |
BRETT
SLAPION |
Rent Sub to
L'lords |
456.00 |
10/02/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,350.00 |
10/02/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
10/02/2018 |
BRIAN
SCHLUTER |
Rental
Assistance |
825.00 |
10/02/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
3,362.50 |
10/02/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
260.00 |
10/02/2018 |
Brittany
N Drake |
Education |
32.00 |
10/02/2018 |
BROCK
REALTORS LLC |
Rent Sub to
L'lords |
329.00 |
10/02/2018 |
Brooke E
Panuthos |
Dues |
136.00 |
10/02/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
790.00 |
10/02/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
602.50 |
10/02/2018 |
BUDDA BIR
MANGAR |
Health TCPH-PMC |
14.69 |
10/02/2018 |
BUDDA BIR
MANGAR |
Health TCPH-PMC |
33.90 |
10/02/2018 |
BUDDA BIR
MANGAR |
Health TCPH-PMC |
64.41 |
10/02/2018 |
BULL
PUBLISHING CO |
Educational
Material |
5,629.17 |
10/02/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,071.00 |
10/02/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
10/02/2018 |
CALLYO
2009 CORP |
Non-Tracked
Equipmen |
600.00 |
10/02/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
118.75 |
10/02/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
175.00 |
10/02/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
10/02/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
210.00 |
10/02/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
242.50 |
10/02/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
920.00 |
10/02/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,920.00 |
10/02/2018 |
CARLA
DEARMAN |
Miscellaneous |
125.02 |
10/02/2018 |
CARLIE
SCHEUFLER |
Restitution
Payable |
30.00 |
10/02/2018 |
Carole L
Mills |
Education |
32.00 |
10/02/2018 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
275.00 |
10/02/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
10/02/2018 |
CAROLYN
JACKSON |
Miscellaneous |
6,137.87 |
10/02/2018 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
976.11 |
10/02/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
742.50 |
10/02/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
CATHOLIC
CHARITIES |
County Projects |
125,445.63 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.58 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
45.81 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
263.37 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
304.39 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
400.32 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
407.22 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
498.96 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
757.99 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
777.67 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
782.15 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
808.42 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
968.54 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,027.82 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,099.56 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,477.51 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,486.84 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,546.44 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,788.60 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,798.74 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,979.58 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,069.92 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,415.93 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,880.54 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,282.35 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,918.31 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,003.77 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,362.97 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,562.58 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,617.06 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,196.15 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,887.16 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,920.40 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,397.47 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,397.99 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,678.27 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,815.61 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,972.39 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,156.68 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
9,594.34 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
10,456.38 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,556.70 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
15,990.08 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,851.00 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,903.72 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,123.05 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,358.88 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,779.10 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
41,242.99 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
44,212.46 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
45,600.27 |
10/02/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
61,771.21 |
10/02/2018 |
CDW
GOVERNMENT |
Non-Track
Equipment |
244.40 |
10/02/2018 |
CDW
GOVERNMENT |
Supplies |
1,212.00 |
10/02/2018 |
Chad E
Krueger |
Prepaid Expenses
- T |
270.00 |
10/02/2018 |
CHADWELL
GROUP LP |
Professional
Service |
75.00 |
10/02/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
166.42 |
10/02/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
150.00 |
10/02/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
250.00 |
10/02/2018 |
CHARLES E
WILLIAMS |
County Burials |
200.00 |
10/02/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
100.00 |
10/02/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
700.00 |
10/02/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
2,725.00 |
10/02/2018 |
CHARLESETTA
DUHON |
Witness Travel |
83.99 |
10/02/2018 |
Charlotte
R McWilliams |
Travel |
362.02 |
10/02/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
CHEM AQUA |
Air Conditioning
Mai |
(466.18) |
10/02/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
10/02/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
10/02/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
10/02/2018 |
CHRISSTISHA
WOMACK |
Family Self
Sufficie |
6,300.82 |
10/02/2018 |
Christina
S Glenn |
Education |
170.00 |
10/02/2018 |
CHRISTINA
WONG |
Rent Sub to
L'lords |
3,020.00 |
10/02/2018 |
Christine
Alviar |
Education |
170.00 |
10/02/2018 |
CHRISTINE
BURNS |
Clothing |
500.00 |
10/02/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
475.00 |
10/02/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
130.00 |
10/02/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
130.00 |
10/02/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
130.00 |
10/02/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
152.50 |
10/02/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
710.00 |
10/02/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,030.00 |
10/02/2018 |
CIOX
HEALTH |
Medical Services |
25.00 |
10/02/2018 |
CIRRO
ENERGY |
Utility
Assistance |
102.07 |
10/02/2018 |
CITY OF
BEDFORD |
Water |
320.81 |
10/02/2018 |
CITY OF
BEDFORD |
Water |
361.00 |
10/02/2018 |
CITY OF
EVERMAN |
Utility
Assistance |
70.36 |
10/02/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
86.49 |
10/02/2018 |
CITY OF
FORT WORTH |
City
Participation |
(14,463.44) |
10/02/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
13.00 |
10/02/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,037.40 |
10/02/2018 |
CITY OF
FORT WORTH |
County Projects |
8,858.25 |
10/02/2018 |
CITY OF
FORT WORTH |
County Projects |
28,936.13 |
10/02/2018 |
CITY OF
FORT WORTH |
Contract Labor |
34,774.92 |
10/02/2018 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
83.41 |
10/02/2018 |
CITY OF
GRAPEVINE |
Utility
Assistance |
58.72 |
10/02/2018 |
CITY OF
HURST |
County Projects |
106,892.05 |
10/02/2018 |
CITY OF
LAKE WORTH |
Water |
91.00 |
10/02/2018 |
CITY OF
LAKE WORTH |
Water |
120.25 |
10/02/2018 |
CITY OF
LAKE WORTH |
Water |
130.00 |
10/02/2018 |
CITY OF
LAKE WORTH |
Water |
381.00 |
10/02/2018 |
CITY OF
LAKE WORTH |
Water |
511.00 |
10/02/2018 |
CITY OF
LAKE WORTH |
Water |
693.00 |
10/02/2018 |
CITY OF
LAKE WORTH |
Water |
1,130.70 |
10/02/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
159.62 |
10/02/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
102.61 |
10/02/2018 |
CITYPLACE
HOTEL LLC |
Prepaid Expenses
- T |
210.18 |
10/02/2018 |
CLASSIC
LOCATORS INC |
Rent Sub to
L'lords |
84.00 |
10/02/2018 |
CLEARWATER
PACKAGING INC |
Bedding and
Clothing |
11,400.00 |
10/02/2018 |
CLERK OF
THE COURT |
Certified
Copies/Tra |
425.00 |
10/02/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
520.00 |
10/02/2018 |
Clint S
Dupew |
Education |
170.00 |
10/02/2018 |
Clinton A
Ludwig |
Education |
28.90 |
10/02/2018 |
Clinton A
Ludwig |
Education |
239.83 |
10/02/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
327.50 |
10/02/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
350.00 |
10/02/2018 |
COLORADO
BOXED BEEF COMPANY |
Food |
180.32 |
10/02/2018 |
COLUMBIA
BOOKS INC |
Education |
249.00 |
10/02/2018 |
COMMERCIAL
RECORDER |
Subscriptions |
11.50 |
10/02/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
15.00 |
10/02/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.50 |
10/02/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
10/02/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
273.00 |
10/02/2018 |
COMMERCIAL
RECORDER |
Court Costs |
300.00 |
10/02/2018 |
COMMONWEALTH
INFORMATICS INC |
Non-Track
Equipment |
83,924.00 |
10/02/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
200.00 |
10/02/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
10/02/2018 |
COUNCIL
OF STATE AND TERRITORIAL |
Dues |
60.00 |
10/02/2018 |
COVERTTRACK
GROUP INC |
Equipment
Maintenanc |
5,400.00 |
10/02/2018 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
29.90 |
10/02/2018 |
CPH
ASSOCIATES LTD |
Rent Sub to
L'lords |
14.00 |
10/02/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,381.80 |
10/02/2018 |
CREMATION
SERVICES |
County Burials |
165.00 |
10/02/2018 |
CRVI
RIVERWALK HOSPITALITY LLC |
Prepaid Expenses
- T |
486.84 |
10/02/2018 |
CRVI
RIVERWALK HOSPITALITY LLC |
Prepaid Expenses
- T |
486.85 |
10/02/2018 |
CRVI
RIVERWALK HOSPITALITY LLC |
Prepaid Expenses
- T |
486.85 |
10/02/2018 |
CRVI
RIVERWALK HOSPITALITY LLC |
Prepaid Expenses
- T |
486.85 |
10/02/2018 |
CRVI
RIVERWALK HOSPITALITY LLC |
Prepaid Expenses
- T |
490.23 |
10/02/2018 |
CRYSTAL
JONES |
Meeting Expenses |
77.49 |
10/02/2018 |
Crystal M
Baird |
Travel |
688.86 |
10/02/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
528.00 |
10/02/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
337.50 |
10/02/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
10/02/2018 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
275.70 |
10/02/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
250.00 |
10/02/2018 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
690.00 |
10/02/2018 |
DANA
SAFETY SUPPLY |
Non-Tracked
Equipmen |
1,680.00 |
10/02/2018 |
DANDREA
SCOTT |
Family Self
Sufficie |
6,442.83 |
10/02/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
450.00 |
10/02/2018 |
DANNY
RANCHER |
Miscellaneous |
125.01 |
10/02/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
750.00 |
10/02/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
475.00 |
10/02/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
625.00 |
10/02/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
David G
Jefferson |
Education |
433.58 |
10/02/2018 |
David M
McCurdy |
Travel |
250.00 |
10/02/2018 |
David M
Merton |
Education |
70.42 |
10/02/2018 |
DAVID
NORRIS |
Culverts |
406.00 |
10/02/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
243.50 |
10/02/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
866.30 |
10/02/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
872.52 |
10/02/2018 |
Dawn A
Youngblood |
Education |
399.00 |
10/02/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,580.00 |
10/02/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
Debra L
Conner |
Education |
170.00 |
10/02/2018 |
DEBRA
PERRY HUBBARD |
Clothing |
410.56 |
10/02/2018 |
DELTA
RIGGING & TOOLS INC |
Small Tools |
545.42 |
10/02/2018 |
Denise D
Martin |
Education |
170.00 |
10/02/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
44.26 |
10/02/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
65.50 |
10/02/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
98.25 |
10/02/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
912.50 |
10/02/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,264.13 |
10/02/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
8,005.98 |
10/02/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
87.98 |
10/02/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP
Port-out |
2,238.00 |
10/02/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
122.50 |
10/02/2018 |
DIRECT
ENERGY LP |
Utility
Allowance |
9.00 |
10/02/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
720.45 |
10/02/2018 |
DIRECTV
INC |
Data
Transmission Li |
75.24 |
10/02/2018 |
DIRECTV
INC |
Subscriptions |
89.98 |
10/02/2018 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
44,241.00 |
10/02/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
315.00 |
10/02/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
405.00 |
10/02/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,700.50 |
10/02/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,520.00 |
10/02/2018 |
DIVINA
ANDERSON |
Family Self
Sufficie |
11,870.95 |
10/02/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
400.00 |
10/02/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,275.00 |
10/02/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,585.00 |
10/02/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
800.00 |
10/02/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
230.00 |
10/02/2018 |
Donna M
Larson |
Education |
170.00 |
10/02/2018 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Activ |
10,000.00 |
10/02/2018 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
12,300.00 |
10/02/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
210.00 |
10/02/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
240.00 |
10/02/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
317.32 |
10/02/2018 |
DOUGLAS
COUNTY COURT |
Certified
Copies/Tra |
2.50 |
10/02/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
412.50 |
10/02/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
487.50 |
10/02/2018 |
DREAM
RANCH LLC |
Supplies |
16.78 |
10/02/2018 |
DREAM
RANCH LLC |
Supplies |
50.00 |
10/02/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
400.00 |
10/02/2018 |
DREAM
RANCH LLC |
Supplies |
416.00 |
10/02/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
422.22 |
10/02/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
350.00 |
10/02/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
637.50 |
10/02/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
990.00 |
10/02/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
118.75 |
10/02/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
393.75 |
10/02/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
512.50 |
10/02/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
850.00 |
10/02/2018 |
EAST
BATON ROUGE PARISH |
Certified
Copies/Tra |
32.00 |
10/02/2018 |
EATON
CORPORATION |
Electronic
Equipment |
768.52 |
10/02/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
612.50 |
10/02/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
312.50 |
10/02/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
450.00 |
10/02/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
850.00 |
10/02/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
450.00 |
10/02/2018 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
209.44 |
10/02/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
147.40 |
10/02/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
290.00 |
10/02/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Supplies |
1,164.00 |
10/02/2018 |
EMILY
HOWELL |
Clothing |
225.00 |
10/02/2018 |
EMILY
HOWELL |
Clothing |
450.00 |
10/02/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
15.26 |
10/02/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
15.26 |
10/02/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
65.56 |
10/02/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
122.08 |
10/02/2018 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
204.95 |
10/02/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
320.40 |
10/02/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
534.00 |
10/02/2018 |
ENCON
SYSTEMS INC |
Lab Supplies |
473.16 |
10/02/2018 |
ENCORE
DATA PRODUCTS INC |
Supplies |
99.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
148.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Lab Supplies |
174.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
244.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
251.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
685.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
746.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
804.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
804.00 |
10/02/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
10/02/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
10/02/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
380.26 |
10/02/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
433.50 |
10/02/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
654.88 |
10/02/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,482.83 |
10/02/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,145.03 |
10/02/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
9,760.00 |
10/02/2018 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Non-Tracked
Equipmen |
2,075.45 |
10/02/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,218.26 |
10/02/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
220.00 |
10/02/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,090.00 |
10/02/2018 |
Ernest C
Lopez |
Education |
522.67 |
10/02/2018 |
ESHCOL
VALLEY HOSPITALITY LLC |
Prepaid Expenses
- T |
311.72 |
10/02/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
260.86 |
10/02/2018 |
EVCO
PARTNERS LP |
Support Services
Sup |
638.19 |
10/02/2018 |
EVERYDAY
LIFE INC |
Clothing |
750.00 |
10/02/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
752.86 |
10/02/2018 |
FARAH
FAMILY REAL ESTATE MGMT LLC |
Rent Sub to
L'lords |
12.00 |
10/02/2018 |
FARMERS
MARKET |
Food |
251.95 |
10/02/2018 |
FCM
PROPERTIES LLC |
Rent Sub to
L'lords |
50.00 |
10/02/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
404.22 |
10/02/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
10/02/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
150.00 |
10/02/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
450.00 |
10/02/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
599.75 |
10/02/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
608.50 |
10/02/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
769.00 |
10/02/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
965.00 |
10/02/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
160.00 |
10/02/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
10/02/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
10/02/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
186.00 |
10/02/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
316.00 |
10/02/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
341.03 |
10/02/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Field Equipment
& Su |
952.44 |
10/02/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,565.88 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
79.21 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
150.36 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
157.88 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
182.88 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
242.98 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
262.38 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
277.40 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
387.30 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
388.93 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
474.45 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
590.99 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
774.30 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
842.78 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
973.62 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,140.86 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,696.11 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,780.14 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,876.23 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,170.19 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,082.53 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,025.96 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,601.49 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,849.36 |
10/02/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
9,840.19 |
10/02/2018 |
Floyd
Heckman Jr |
Prepaid Expenses
- T |
270.00 |
10/02/2018 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,482.00 |
10/02/2018 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
233.91 |
10/02/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
88.00 |
10/02/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
3,291.17 |
10/02/2018 |
FORT
WORTH TEXAS MAGAZINE VENTURE |
Subscriptions |
37.95 |
10/02/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
46.28 |
10/02/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
10/02/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,634.20 |
10/02/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,716.23 |
10/02/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
31,922.68 |
10/02/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
1,671.60 |
10/02/2018 |
FOSSIL
RIDGE II LP |
Rental
Assistance |
600.00 |
10/02/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
10/02/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
10/02/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
395.00 |
10/02/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
720.00 |
10/02/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
313.21 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
401.78 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
458.24 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
489.92 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
505.32 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
524.93 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
544.38 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
561.95 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
615.88 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
656.24 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
701.70 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
743.49 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
991.78 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,065.68 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,104.25 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,124.06 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,390.04 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,722.34 |
10/02/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,598.28 |
10/02/2018 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
551.00 |
10/02/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
66.90 |
10/02/2018 |
FT
AMERICAN PAYROLL ASSOCIATION CHA |
Education |
25.00 |
10/02/2018 |
FT
AMERICAN PAYROLL ASSOCIATION CHA |
Education |
30.00 |
10/02/2018 |
FT
AMERICAN PAYROLL ASSOCIATION CHA |
Education |
30.00 |
10/02/2018 |
FT
AMERICAN PAYROLL ASSOCIATION CHA |
Education |
30.00 |
10/02/2018 |
FW
SPRINGS LP |
Rent Sub to
L'lords |
232.00 |
10/02/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
111.25 |
10/02/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
218.75 |
10/02/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
300.00 |
10/02/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
10/02/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
129.90 |
10/02/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
196.97 |
10/02/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
551.75 |
10/02/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
237.50 |
10/02/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
400.00 |
10/02/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
443.00 |
10/02/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
525.00 |
10/02/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
230.00 |
10/02/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,510.00 |
10/02/2018 |
GILL
REPORTING GROUP |
Reporter's
Records ( |
156.00 |
10/02/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
1,870.55 |
10/02/2018 |
GLOBAL
KNOWLEDGE TRAINING LLC |
Tuition
Classroom Tr |
1,721.25 |
10/02/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
GOMEL
VISTANA LLC |
Rent Sub to
L'lords |
3,093.00 |
10/02/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
4,633.00 |
10/02/2018 |
GORDON K
GHEEN |
Rent Sub to
L'lords |
91.00 |
10/02/2018 |
GOVCONNECTION
INC |
Capital
Outlay-Low V |
2,126.00 |
10/02/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
33.55 |
10/02/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
619.28 |
10/02/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,600.00 |
10/02/2018 |
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
19.00 |
10/02/2018 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
10/02/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
1,580.00 |
10/02/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
100.00 |
10/02/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
119.73 |
10/02/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
242.00 |
10/02/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,055.00 |
10/02/2018 |
Greg L
Sumpter |
Education |
192.84 |
10/02/2018 |
GRIMCO
INC |
Sign Shop
Inventory |
648.00 |
10/02/2018 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
3,312.70 |
10/02/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
65.20 |
10/02/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,083.83 |
10/02/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
8,448.96 |
10/02/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
10/02/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
80,840.85 |
10/02/2018 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
267.40 |
10/02/2018 |
GUS
BRAZEAL |
Rent Sub to
L'lords |
2,701.00 |
10/02/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
10/02/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
10/02/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
10/02/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
10/02/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
743.75 |
10/02/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
825.00 |
10/02/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,600.00 |
10/02/2018 |
HAMILTON
COUNTY CLERK |
Certified
Copies/Tra |
4.50 |
10/02/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,805.11 |
10/02/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
515.00 |
10/02/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
845.00 |
10/02/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
700.00 |
10/02/2018 |
HEATHER
DAVIS |
Family Self
Sufficie |
2,416.62 |
10/02/2018 |
Heather L
Helton |
Education |
170.00 |
10/02/2018 |
HENRY
SCHEIN |
Medical Supplies |
124.00 |
10/02/2018 |
HENRY
SCHEIN |
Medical Supplies |
124.00 |
10/02/2018 |
HENRY
SCHEIN |
Supplies |
156.00 |
10/02/2018 |
HENRY
SCHEIN |
Medical Supplies |
992.00 |
10/02/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
345.50 |
10/02/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
250.00 |
10/02/2018 |
HIGGINBOTHAM
& ASSOC |
Casualty
Insurance |
19,715.00 |
10/02/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
1,084.00 |
10/02/2018 |
HOMETOWNE
AT MATADOR RANCH LP |
Rent Sub to
L'lords |
1,148.00 |
10/02/2018 |
HONGYAN
SUN |
Rent Sub to
L'lords |
269.00 |
10/02/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
1,949.40 |
10/02/2018 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
4.00 |
10/02/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/02/2018 |
HUDSON
HENLEY |
Rent Sub to
L'lords |
2,000.00 |
10/02/2018 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
72.41 |
10/02/2018 |
HYATT
REGENCY ATLANTA |
Travel |
783.03 |
10/02/2018 |
HYATT
REGENCY WASHINGTON |
Travel |
1,110.11 |
10/02/2018 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
35,274.29 |
10/02/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
715.70 |
10/02/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
55.00 |
10/02/2018 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
150.00 |
10/02/2018 |
IMPACT
FIRE SERVICES LLC |
Parts and
Supplies |
2,134.91 |
10/02/2018 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
119.97 |
10/02/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
720.68 |
10/02/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
10/02/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
301.60 |
10/02/2018 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
328.00 |
10/02/2018 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
3,876.25 |
10/02/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
85.00 |
10/02/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
159.57 |
10/02/2018 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Prepaid Expenses
- T |
215.00 |
10/02/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental
Assistance |
1,013.00 |
10/02/2018 |
IRVING
HOLDINGS INC |
Transportation |
26.05 |
10/02/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
51.25 |
10/02/2018 |
IRVING
HOLDINGS INC |
Transportation |
575.65 |
10/02/2018 |
Isaac T
Samaniego |
Education |
170.00 |
10/02/2018 |
J P
BOWLIN CO LLC |
Equipment
Maintenanc |
260.00 |
10/02/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
690.00 |
10/02/2018 |
JABBERCOMM
INC |
Supplies |
191.37 |
10/02/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
197.50 |
10/02/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
260.00 |
10/02/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
380.00 |
10/02/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
775.00 |
10/02/2018 |
JAMES DYE |
Clothing |
225.00 |
10/02/2018 |
JAMES
GRECO |
Miscellaneous |
3,705.75 |
10/02/2018 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
10/02/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
10/02/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
550.00 |
10/02/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
225.00 |
10/02/2018 |
JANICE
BOYD |
Clothing |
223.23 |
10/02/2018 |
JASON
ADAMS |
Rent Sub to
L'lords |
1,030.00 |
10/02/2018 |
JDB
TOWING LLC |
Wrecker Service |
278.00 |
10/02/2018 |
JDB
TOWING LLC |
Wrecker Service |
780.00 |
10/02/2018 |
Jeanette
Martinez |
Dues |
50.00 |
10/02/2018 |
JEANNIE M
JOBE |
Reporter's
Records ( |
300.00 |
10/02/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
248.40 |
10/02/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
297.44 |
10/02/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
408.81 |
10/02/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
437.50 |
10/02/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
456.25 |
10/02/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
Jennifer
A Arrington |
Education |
170.00 |
10/02/2018 |
Jerry D
Deweese |
Prepaid Expenses
- T |
170.00 |
10/02/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
300.00 |
10/02/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
650.00 |
10/02/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
1,100.00 |
10/02/2018 |
JESSICA
HUFFMAN |
Clothing |
220.27 |
10/02/2018 |
JEVOUR
MCGOWAN |
Miscellaneous |
3,664.07 |
10/02/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
10/02/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
10/02/2018 |
JIM LANE |
Counsel Fees -
Court |
1,100.00 |
10/02/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
753.00 |
10/02/2018 |
JKM
VENTURES LLC |
Rent Sub to
L'lords |
1,000.00 |
10/02/2018 |
JoeDavid
Rubalcaba |
Prepaid Expenses
- T |
1,520.00 |
10/02/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
600.00 |
10/02/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
762.50 |
10/02/2018 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
79,562.50 |
10/02/2018 |
JOHN ECK |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
10/02/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,000.00 |
10/02/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
171.25 |
10/02/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
208.75 |
10/02/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
76.00 |
10/02/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
410.00 |
10/02/2018 |
JOHN
WEEKS |
Travel |
296.18 |
10/02/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
225.00 |
10/02/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
553.75 |
10/02/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
660.00 |
10/02/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,512.50 |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
Household
Supplies A |
(105.10) |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
33.00 |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
34.50 |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
75.00 |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
204.50 |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
450.00 |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
450.00 |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
632.58 |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
Education |
1,258.00 |
10/02/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
2,728.80 |
10/02/2018 |
JR
COMPUTER COSULTING |
Captial Murder -
Inv |
1,530.00 |
10/02/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
10/02/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
10/02/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
19.00 |
10/02/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
528.86 |
10/02/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,589.13 |
10/02/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
10/02/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
250.00 |
10/02/2018 |
JUVENAL
DE LA ROSA UPHOLSTERY INC |
Building
Maintenance |
1,100.00 |
10/02/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
650.00 |
10/02/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,837.50 |
10/02/2018 |
Kara D
Hoekstra |
Education |
32.00 |
10/02/2018 |
KAREN L
BAYLOR |
Counsel Fees -
CPS |
770.00 |
10/02/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
10/02/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
10/02/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
10/02/2018 |
KATHERINE
FRATANTONI KRAMER |
Reporter's
Records ( |
150.00 |
10/02/2018 |
KATHLEEN
GALLAGHER REALTY |
Rental
Assistance |
1,100.00 |
10/02/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
500.00 |
10/02/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
10/02/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
10/02/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
275.00 |
10/02/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
850.00 |
10/02/2018 |
KATRINA
BUTLER |
Meeting Expenses |
122.25 |
10/02/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
700.00 |
10/02/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
45.00 |
10/02/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
825.00 |
10/02/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,640.00 |
10/02/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,095.00 |
10/02/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,152.00 |
10/02/2018 |
Kelly D
Rodriguez |
Meeting Expenses |
53.39 |
10/02/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
300.00 |
10/02/2018 |
Kenneth C
Mankins |
Travel-Taxable
Meals |
16.00 |
10/02/2018 |
Kenneth C
Mankins |
Prepaid Expenses
- T |
270.00 |
10/02/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,050.00 |
10/02/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
150.00 |
10/02/2018 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,195.00 |
10/02/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
600.00 |
10/02/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
712.50 |
10/02/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
910.00 |
10/02/2018 |
Kimela A
Ledbetter |
Travel |
214.79 |
10/02/2018 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,499.90 |
10/02/2018 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
5,417.25 |
10/02/2018 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
739.00 |
10/02/2018 |
KOVACS
INVESTIGATIONS LLC |
Investigative |
792.00 |
10/02/2018 |
KRISTIAN
JARA |
Investigative |
493.15 |
10/02/2018 |
KRISTIAN
JARA |
Investigative |
500.00 |
10/02/2018 |
KRISTIAN
JARA |
Investigative |
1,146.86 |
10/02/2018 |
Kristin D
McElroy |
Education |
122.70 |
10/02/2018 |
KROGER
#695 |
Expanded
Nutrition P |
159.99 |
10/02/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
322.00 |
10/02/2018 |
KRYSTAL
PRUITT |
Family Self
Sufficie |
27,588.93 |
10/02/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
135.70 |
10/02/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
308.52 |
10/02/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
311.86 |
10/02/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
602.62 |
10/02/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
748.10 |
10/02/2018 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
507.00 |
10/02/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
150.00 |
10/02/2018 |
LAHAINA
GROUP INC |
Professional
Service |
600.00 |
10/02/2018 |
LAN THI
NGUYEN |
Rent Sub to
L'lords |
117.00 |
10/02/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
59.85 |
10/02/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
77.98 |
10/02/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
10/02/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
250.00 |
10/02/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
250.00 |
10/02/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
775.00 |
10/02/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
1,000.00 |
10/02/2018 |
Laura L
Flores |
Prepaid Expenses
- T |
120.00 |
10/02/2018 |
Laura
Sanchez |
Education |
170.00 |
10/02/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
327.50 |
10/02/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
740.00 |
10/02/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
830.00 |
10/02/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,300.00 |
10/02/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
500.00 |
10/02/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
485.00 |
10/02/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
945.00 |
10/02/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
200.00 |
10/02/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,450.00 |
10/02/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
82.50 |
10/02/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
410.00 |
10/02/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
743.00 |
10/02/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
400.00 |
10/02/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
1,125.00 |
10/02/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
325.00 |
10/02/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
362.50 |
10/02/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
475.00 |
10/02/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
475.00 |
10/02/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
270.00 |
10/02/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
870.00 |
10/02/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
200.00 |
10/02/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
335.00 |
10/02/2018 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
Proba |
500.00 |
10/02/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
370.00 |
10/02/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,985.00 |
10/02/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
10/02/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
10/02/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
10/02/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
10/02/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,320.00 |
10/02/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,750.00 |
10/02/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
470.00 |
10/02/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
293.75 |
10/02/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
LEADERS
OF TEXAS FOUNDATION INC |
Clothing |
494.62 |
10/02/2018 |
LEADERSHIP
FORT WORTH |
Dues |
150.00 |
10/02/2018 |
LEAH
GAINES |
Family Self
Sufficie |
3,327.24 |
10/02/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
10/02/2018 |
LENA POPE
HOME INC |
Professional
Service |
32,653.12 |
10/02/2018 |
LEON REED
JR |
Counsel Fees -
Court |
850.00 |
10/02/2018 |
LEON REED
JR |
Counsel Fees -
Court |
1,175.00 |
10/02/2018 |
LEON REED
JR |
Counsel Fees -
Court |
1,650.00 |
10/02/2018 |
Leslie J
Sulzener |
Education |
170.00 |
10/02/2018 |
LESLIE
NORMAN |
Rent Sub to
L'lords |
111.00 |
10/02/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,381.05 |
10/02/2018 |
LHD
PARTNERS LP |
Vehicle
Maintenance |
116.95 |
10/02/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.00 |
10/02/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.27 |
10/02/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
328.00 |
10/02/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
367.77 |
10/02/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
456.20 |
10/02/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
470.28 |
10/02/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
506.80 |
10/02/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
28,725.09 |
10/02/2018 |
LINDA
COBB |
Clothing |
250.00 |
10/02/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
406.25 |
10/02/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,420.00 |
10/02/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,500.00 |
10/02/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
97.00 |
10/02/2018 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
109.00 |
10/02/2018 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
319.00 |
10/02/2018 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
715.40 |
10/02/2018 |
LONESTAR
FORKLIFT 2017 USA INC |
Parts and
Supplies |
5.90 |
10/02/2018 |
LONESTAR
FORKLIFT 2017 USA INC |
Parts and
Supplies |
125.20 |
10/02/2018 |
LONESTAR
FORKLIFT 2017 USA INC |
Parts and
Supplies |
280.80 |
10/02/2018 |
LORAINE
POWERS |
Medical Services |
236.00 |
10/02/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
431.25 |
10/02/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
28.92 |
10/02/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
658.80 |
10/02/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,829.50 |
10/02/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
370.00 |
10/02/2018 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
10/02/2018 |
Manuel A
Correa |
Prepaid Expenses
- T |
170.00 |
10/02/2018 |
MANUEL
REYES |
Investigative |
425.00 |
10/02/2018 |
MANUEL
REYES |
Investigative |
500.00 |
10/02/2018 |
MARIA
CHASTAIN |
Restitution
Payable |
20.00 |
10/02/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
12.00 |
10/02/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
255.24 |
10/02/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
458.09 |
10/02/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
494.72 |
10/02/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
625.16 |
10/02/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
5,762.99 |
10/02/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
46,215.51 |
10/02/2018 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
6,521.94 |
10/02/2018 |
MARY B
THORNTON |
Counsel Fees -
Court |
1,100.00 |
10/02/2018 |
MARY B
THORNTON |
Counsel Fees -
Court |
2,930.00 |
10/02/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
270.96 |
10/02/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
475.42 |
10/02/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
1,554.02 |
10/02/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
2,411.91 |
10/02/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
3,637.32 |
10/02/2018 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
400.00 |
10/02/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
MCKESSON
MEDICAL SURGICAL |
Custodian
Supplies |
55.32 |
10/02/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
345.84 |
10/02/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
774.14 |
10/02/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
10/02/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
10/02/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
10/02/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
402.50 |
10/02/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,575.00 |
10/02/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
740.00 |
10/02/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
810.00 |
10/02/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
475.00 |
10/02/2018 |
MENTAL
HEALTH MENTAL RETARDATION |
Other Payable |
5,952.38 |
10/02/2018 |
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
2,172.00 |
10/02/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
422.94 |
10/02/2018 |
MERLE
OWENS |
Clothing |
809.80 |
10/02/2018 |
METRO
GOLF CARS INC |
Equipment
Maintenanc |
797.85 |
10/02/2018 |
MHE
INTERMEDIATE HOLDINGS LLC |
Non-Tracked
Construc |
8,015.00 |
10/02/2018 |
MHE
INTERMEDIATE HOLDINGS LLC |
Non-Track
Const/Bldg |
9,928.00 |
10/02/2018 |
MHMR OF
TARRANT COUNTY |
Interest Income
Rece |
158.90 |
10/02/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
2,907.41 |
10/02/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,901.26 |
10/02/2018 |
MHMR OF
TARRANT COUNTY |
Federal Grant
Revenu |
21,097.98 |
10/02/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
800.00 |
10/02/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
318.75 |
10/02/2018 |
Michelle
Moore |
Education |
105.00 |
10/02/2018 |
Michelle
Seay |
Education |
400.73 |
10/02/2018 |
MIRIAM
REYES |
Clothing |
500.00 |
10/02/2018 |
MODELLE
PIKE |
Restitution
Payable |
125.27 |
10/02/2018 |
MONICA
MAPLES |
Family Self
Sufficie |
2,066.73 |
10/02/2018 |
MONIQUE
TAYLOR |
Family Self
Sufficie |
34,785.09 |
10/02/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
118.08 |
10/02/2018 |
MOPEC |
Lab Supplies |
4,642.00 |
10/02/2018 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
75.85 |
10/02/2018 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
81.20 |
10/02/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
29.28 |
10/02/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
55.30 |
10/02/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
71.85 |
10/02/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
197.75 |
10/02/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
243.48 |
10/02/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
356.40 |
10/02/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
807.38 |
10/02/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
1,050.03 |
10/02/2018 |
MSR I LP |
Rent Sub to
L'lords |
91.00 |
10/02/2018 |
MULTATECH
ENGINEERING INC |
Bridge Programs |
5,564.00 |
10/02/2018 |
MUNICIPAL
EMERGENCY SERVICES INC |
Safety/Tactical
Supp |
36.00 |
10/02/2018 |
NABCO-NATIONAL
ASSOC OF BLACK |
Dues |
200.00 |
10/02/2018 |
NAME INC |
Prepaid Expenses
- T |
75.00 |
10/02/2018 |
NANCY
JEDRO |
Clothing |
501.56 |
10/02/2018 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
991.00 |
10/02/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,262.50 |
10/02/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,450.00 |
10/02/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,450.00 |
10/02/2018 |
NEHA
CHAWLA |
Rent Sub to
L'lords |
254.00 |
10/02/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
260.00 |
10/02/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,520.00 |
10/02/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
395.00 |
10/02/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
2,888.00 |
10/02/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
25,992.00 |
10/02/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
2,543.50 |
10/02/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
115.00 |
10/02/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
390.00 |
10/02/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
617.50 |
10/02/2018 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
10/02/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
32.70 |
10/02/2018 |
NORTHEAST
LEADERSHIP FORUM |
Prepaid Expenses
- T |
125.00 |
10/02/2018 |
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
728.00 |
10/02/2018 |
OCONNORS |
Law Books |
321.40 |
10/02/2018 |
OCONNORS |
Law Books |
343.00 |
10/02/2018 |
OCONNORS |
Law Books |
999.00 |
10/02/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
159.98 |
10/02/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
184.48 |
10/02/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
817.15 |
10/02/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
946.99 |
10/02/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,475.48 |
10/02/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
12,536.28 |
10/02/2018 |
OUTMATCH
INC |
Educational
Material |
4,850.00 |
10/02/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
1,825.00 |
10/02/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
110.00 |
10/02/2018 |
OWENS
& OWENS |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
280.00 |
10/02/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
350.00 |
10/02/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
395.00 |
10/02/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
430.00 |
10/02/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,097.50 |
10/02/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
18.75 |
10/02/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
631.25 |
10/02/2018 |
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
2,746.00 |
10/02/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
310.00 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
127.59 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
133.62 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
235.00 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
329.03 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
363.30 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
815.26 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
832.97 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,030.53 |
10/02/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
3,109.47 |
10/02/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
10/02/2018 |
PASCO
BROKERAGE INC |
Kitchen Supplies |
2,100.00 |
10/02/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Sign Shop
Inventory |
998.00 |
10/02/2018 |
PATRICE
MCKELVEY |
Family Self
Sufficie |
8,564.04 |
10/02/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
731.25 |
10/02/2018 |
Patrick L
Johnson |
Prepaid Expenses
- T |
220.00 |
10/02/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
410.00 |
10/02/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
592.50 |
10/02/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,175.00 |
10/02/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
483.33 |
10/02/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
500.00 |
10/02/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,470.00 |
10/02/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
317.50 |
10/02/2018 |
PAULA K
GREEN |
Investigative |
419.96 |
10/02/2018 |
PAULA K
GREEN |
Investigative |
606.76 |
10/02/2018 |
PAULA K
GREEN |
Investigative |
791.04 |
10/02/2018 |
PAULA K
GREEN |
Investigative |
994.27 |
10/02/2018 |
PCNC
PROPERTIES LLC |
Rent Sub to
L'lords |
1,052.00 |
10/02/2018 |
PEET
HOTELS |
Prepaid Expenses
- T |
564.95 |
10/02/2018 |
Peggy
Martindale |
Travel |
749.51 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
10/02/2018 |
PETER A
VAN DALEN |
Central Garage
Inv |
25.00 |
10/02/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
90.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
10/02/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
10/02/2018 |
PHAM
HOANG LONG |
Rent Sub to
L'lords |
432.00 |
10/02/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
10/02/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
170.00 |
10/02/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,644.72 |
10/02/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
10/02/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
10/02/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
575.00 |
10/02/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
10/02/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
5.51 |
10/02/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
14.33 |
10/02/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
33.41 |
10/02/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
55.91 |
10/02/2018 |
POWER OF
TEXAS HOLDINGS INC |
Utility
Assistance |
139.28 |
10/02/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
69.00 |
10/02/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
150.00 |
10/02/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
719.32 |
10/02/2018 |
PRESENTA
PLAQUE |
Supplies |
264.88 |
10/02/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
71.97 |
10/02/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
316.54 |
10/02/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
438.00 |
10/02/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
922.79 |
10/02/2018 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
4,066.35 |
10/02/2018 |
PSCK
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
124.00 |
10/02/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
6,558.80 |
10/02/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
299.50 |
10/02/2018 |
QIAGEN
INC |
Lab Supplies |
3,468.96 |
10/02/2018 |
QUADMED
INC |
Lab Supplies |
945.00 |
10/02/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,138.26 |
10/02/2018 |
RACHEL
VON PLONSKI |
Clothing |
157.51 |
10/02/2018 |
Ralph D.
Swearingin Jr |
Prepaid Expenses
- T |
120.00 |
10/02/2018 |
RALPH
WADE |
Family Self
Sufficie |
274.44 |
10/02/2018 |
RAMESH
SHARMA |
Rent Sub to
L'lords |
205.00 |
10/02/2018 |
RAMUNDSEN
SUPERIOR HOLDINGS LLC |
Non-Tracked
Equipmen |
640.00 |
10/02/2018 |
RAMUNDSEN
SUPERIOR HOLDINGS LLC |
Professional
Service |
2,720.00 |
10/02/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
140.00 |
10/02/2018 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
200.00 |
10/02/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
135.30 |
10/02/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
288.64 |
10/02/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
292.25 |
10/02/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
100.00 |
10/02/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
275.00 |
10/02/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
275.00 |
10/02/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
10/02/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
500.00 |
10/02/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
825.00 |
10/02/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
10/02/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
250.00 |
10/02/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
925.00 |
10/02/2018 |
READYREFRESH |
Health Promotion
Pro |
308.81 |
10/02/2018 |
Rebecca B
McMath |
Travel |
1,093.15 |
10/02/2018 |
REBEKAH
MARCHBANKS |
Clothing |
450.00 |
10/02/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
161.00 |
10/02/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
234.50 |
10/02/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
469.00 |
10/02/2018 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
10/02/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,778.00 |
10/02/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,323.47 |
10/02/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
2,335.05 |
10/02/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
10/02/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
10/02/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
80.43 |
10/02/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
279.00 |
10/02/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
285.11 |
10/02/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
431.58 |
10/02/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
782.33 |
10/02/2018 |
RENAISSANCE
GARDENS APARTMENTS LTD |
Utility
Assistance |
51.81 |
10/02/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/02/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
10/02/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
10/02/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
10/02/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
10/02/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,373.00 |
10/02/2018 |
RESERVE
AT QUEBEC LLC |
Rent Sub to
L'lords |
1,647.00 |
10/02/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,627.73 |
10/02/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
31,471.76 |
10/02/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
350.00 |
10/02/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
280.00 |
10/02/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
10/02/2018 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
183.88 |
10/02/2018 |
RITA L
DAVIS |
Rent Sub to
L'lords |
682.00 |
10/02/2018 |
ROBERT C
RUSSELL |
Interpreter Fees |
100.00 |
10/02/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
10/02/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
560.00 |
10/02/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
283.00 |
10/02/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
2,154.00 |
10/02/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
115.00 |
10/02/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
330.00 |
10/02/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
345.00 |
10/02/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
10/02/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
10/02/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
400.00 |
10/02/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,800.00 |
10/02/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
280.00 |
10/02/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
640.00 |
10/02/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
770.00 |
10/02/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,100.00 |
10/02/2018 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,516.00 |
10/02/2018 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment
Maintenanc |
6,760.00 |
10/02/2018 |
Roderick
F Miles Jr |
Education |
490.93 |
10/02/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/02/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
10/02/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
10/02/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
28.00 |
10/02/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
44.00 |
10/02/2018 |
Ronald D
Edwards |
Prepaid Expenses
- T |
170.00 |
10/02/2018 |
Rosalba Y
Rodriguez |
Education |
170.00 |
10/02/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Capit |
75,775.00 |
10/02/2018 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
2,734.26 |
10/02/2018 |
RUBY
BOUIE JOHNSON |
Expert Witness
Servi |
4,100.00 |
10/02/2018 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
1,244.00 |
10/02/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
164.70 |
10/02/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Capital Outlay -
Veh |
166,100.00 |
10/02/2018 |
RUSSELL
FEED INC |
Estray Livestock |
94.74 |
10/02/2018 |
RUTHY
HANNA |
Clothing |
992.39 |
10/02/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
7,873.78 |
10/02/2018 |
SAFE CITY
COMMISSION INC |
Education |
150.00 |
10/02/2018 |
SALDANA
INC |
County Burials |
4,345.00 |
10/02/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
115.00 |
10/02/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
30.00 |
10/02/2018 |
SAMANTHA
K HILL |
Interpreter Fees |
100.00 |
10/02/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
300.00 |
10/02/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
690.00 |
10/02/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
910.00 |
10/02/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
962.50 |
10/02/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
293.75 |
10/02/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
10/02/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,140.00 |
10/02/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,225.00 |
10/02/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,250.00 |
10/02/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,540.00 |
10/02/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,948.00 |
10/02/2018 |
SANDRA
ROSS |
Clothing |
450.00 |
10/02/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
10/02/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,864.73 |
10/02/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,924.54 |
10/02/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
150.00 |
10/02/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
603.75 |
10/02/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
832.50 |
10/02/2018 |
SC FUTURE
LLC |
Rent Sub to
L'lords |
238.00 |
10/02/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
10/02/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
290.00 |
10/02/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
925.00 |
10/02/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,870.00 |
10/02/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,878.00 |
10/02/2018 |
SHAHIDA
NAZ |
Rent Sub to
L'lords |
2,068.00 |
10/02/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
10/02/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
700.00 |
10/02/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
750.00 |
10/02/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
975.00 |
10/02/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,020.00 |
10/02/2018 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
220.00 |
10/02/2018 |
SHAVON
BIRL |
Rent Sub to
L'lords |
422.00 |
10/02/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
650.00 |
10/02/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
2,080.00 |
10/02/2018 |
SHAWNTAY
WORTHY |
Clothing |
975.00 |
10/02/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
487.50 |
10/02/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
23.40 |
10/02/2018 |
SHEKHAR
GANDHI |
Rent Sub to
L'lords |
155.00 |
10/02/2018 |
SHEKHAR
GANDHI |
HAP Reimb
Port-in |
367.00 |
10/02/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
24.00 |
10/02/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
42.00 |
10/02/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
174.00 |
10/02/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
221.00 |
10/02/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
2,010.00 |
10/02/2018 |
Shilo N
Spence |
Prepaid Expenses
- T |
170.00 |
10/02/2018 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
132.00 |
10/02/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
257.50 |
10/02/2018 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
120.00 |
10/02/2018 |
SIXTY AND
BETTER INC |
County Projects |
41,000.00 |
10/02/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
3,475.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
124.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
154.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
248.00 |
10/02/2018 |
SMART
GROUP SYSTEMS |
Supplies |
348.00 |
10/02/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
7.68 |
10/02/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
7.68 |
10/02/2018 |
SMCM
PARTNERSHIP LLC |
Support Services
Sup |
192.48 |
10/02/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
812.00 |
10/02/2018 |
SOLUTIONS
CUBE GROUP LLC |
Tuition
Classroom Tr |
11,250.00 |
10/02/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
55.45 |
10/02/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
146.13 |
10/02/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
307.16 |
10/02/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Voting Supplies |
489.22 |
10/02/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Parts and
Supplies |
1,151.45 |
10/02/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
1,449.73 |
10/02/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
2,642.40 |
10/02/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,954.88 |
10/02/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
3,265.60 |
10/02/2018 |
SPARK
ENERGY LP |
Utility
Assistance |
315.55 |
10/02/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
HAP Reimb
Port-in |
70.00 |
10/02/2018 |
SPRING
HOLLOW SENIOR RESIDENTIAL LP |
Rent Sub to
L'lords |
175.00 |
10/02/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
200.00 |
10/02/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,085.00 |
10/02/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,620.00 |
10/02/2018 |
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
1,898.00 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
10.32 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.28 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
12.91 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.38 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.59 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.99 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
32.49 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.63 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.84 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.13 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.00 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.22 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.56 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.86 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.19 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.88 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.10 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.22 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.29 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.60 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.90 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.60 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.18 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
87.48 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
88.66 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.12 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
105.77 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
108.06 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
109.02 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
110.78 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
117.90 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
124.82 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
136.63 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.38 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
149.79 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.05 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
151.55 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
154.96 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
158.85 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
175.50 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
176.82 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
176.89 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
178.36 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
181.20 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
199.20 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
200.08 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
211.22 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
215.92 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
221.37 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
240.68 |
10/02/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
248.20 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
310.83 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
320.38 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
345.67 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
400.62 |
10/02/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
412.69 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
425.79 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
430.14 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
514.02 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
519.51 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
533.40 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
676.10 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
741.96 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
871.28 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,095.82 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,891.30 |
10/02/2018 |
STARTEX
POWER |
Utility
Allowance |
83.00 |
10/02/2018 |
STARTEX
POWER |
Utility
Assistance |
805.23 |
10/02/2018 |
STATE BAR
OF TEXAS |
Law Books |
98.00 |
10/02/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,000.00 |
10/02/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,208.00 |
10/02/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
200.00 |
10/02/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
425.00 |
10/02/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
606.25 |
10/02/2018 |
STEPHANIE
PEREZ |
Family Self
Sufficie |
26,100.49 |
10/02/2018 |
STERICYCLE
ENVIRONMENTAL SOLUTIONS |
Professional
Service |
975.00 |
10/02/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
37.50 |
10/02/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
237.50 |
10/02/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
425.00 |
10/02/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
475.00 |
10/02/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
725.00 |
10/02/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,325.00 |
10/02/2018 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
6,100.00 |
10/02/2018 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
479.55 |
10/02/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
928.50 |
10/02/2018 |
STREAM
ENERGY |
Utility
Assistance |
106.38 |
10/02/2018 |
STREAM
ENERGY |
Utility
Allowance |
179.00 |
10/02/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
199.56 |
10/02/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
610.60 |
10/02/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
429.00 |
10/02/2018 |
SUPPLYWORKS |
Building
Maintenance |
177.10 |
10/02/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
200.00 |
10/02/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
220.00 |
10/02/2018 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
235.00 |
10/02/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
10/02/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Sub to
L'lords |
5,206.00 |
10/02/2018 |
TAKUMI
NOMOTO |
Rental
Assistance |
1,045.00 |
10/02/2018 |
Talmage M
Holmes |
Education |
180.24 |
10/02/2018 |
Tammy T
Bunch |
Education |
170.00 |
10/02/2018 |
TARA
ENERGY LLC |
Utility
Allowance |
157.00 |
10/02/2018 |
TARA
ENERGY LLC |
Utility
Assistance |
413.72 |
10/02/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
260.00 |
10/02/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
800.00 |
10/02/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,910.00 |
10/02/2018 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
10/02/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
10/02/2018 |
TARRANT
COUNTY CLERK |
CC Over/Short |
150.00 |
10/02/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
10/02/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
10/02/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
438.00 |
10/02/2018 |
TARRANT
COUNTY PARTNERS LP |
Rent Sub to
L'lords |
439.00 |
10/02/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,710.12 |
10/02/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,659.26 |
10/02/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,867.21 |
10/02/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,813.67 |
10/02/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,894.13 |
10/02/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,621.52 |
10/02/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
468.00 |
10/02/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
517.75 |
10/02/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
237.50 |
10/02/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
275.00 |
10/02/2018 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Education |
100.00 |
10/02/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
95.20 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
10/02/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
208.30 |
10/02/2018 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
615.00 |
10/02/2018 |
TECHNOLOGENT |
Non-Tracked
Equipmen |
180,616.80 |
10/02/2018 |
TECHNOLOGENT |
Capital
Outlay-Compu |
580,234.04 |
10/02/2018 |
TELLER
LAW FIRM PC |
Counsel Fees -
CPS |
262.50 |
10/02/2018 |
TERESEA
ADCOCK |
Reporter's
Records ( |
48.00 |
10/02/2018 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
54.60 |
10/02/2018 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
168.00 |
10/02/2018 |
TERRACE
HOSPITALITY LLC |
Rent Sub to
L'lords |
532.00 |
10/02/2018 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,490.00 |
10/02/2018 |
Terry L
Bradshaw |
Education |
211.55 |
10/02/2018 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
735.00 |
10/02/2018 |
TEXAS
COMPTROLLER OF PUBLIC ACCTS |
Federal Flood /
Paym |
1,437.68 |
10/02/2018 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
10/02/2018 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
100.00 |
10/02/2018 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
2.00 |
10/02/2018 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Education |
610.00 |
10/02/2018 |
TEXAS
LONGEVITY HOUSING LP |
Rent Sub to
L'lords |
1,263.00 |
10/02/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
4,910.00 |
10/02/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
2,013.00 |
10/02/2018 |
THE
BURRELL GROUP |
Building
Maintenance |
642.00 |
10/02/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
10/02/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,115.00 |
10/02/2018 |
THE
COLEMAN COMPANY INC |
Pool Maintenance |
314.08 |
10/02/2018 |
THE CPE
STORE INC |
Education |
464.55 |
10/02/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
340.00 |
10/02/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
700.00 |
10/02/2018 |
THE
EVOLVERS GROUP LP |
Contract Labor |
3,648.00 |
10/02/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
581.25 |
10/02/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
10/02/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
681.25 |
10/02/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,325.00 |
10/02/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
690.00 |
10/02/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
710.00 |
10/02/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,000.00 |
10/02/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
1,820.00 |
10/02/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
3,560.00 |
10/02/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,875.00 |
10/02/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,799.00 |
10/02/2018 |
THE MAJOR
FUNERAL HOME |
County Burials |
3,295.00 |
10/02/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
108.25 |
10/02/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
10/02/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
10/02/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
393.75 |
10/02/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
10/02/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Capit |
9,907.50 |
10/02/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
9,631.75 |
10/02/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,272.18 |
10/02/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
25,297.08 |
10/02/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
34,988.34 |
10/02/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
46,920.47 |
10/02/2018 |
THE
WEAVER FIRM PC |
Counsel Fees -
Proba |
1,016.62 |
10/02/2018 |
THEDA
CURRIN |
Clothing |
346.12 |
10/02/2018 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
782.50 |
10/02/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
335.00 |
10/02/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,531.49 |
10/02/2018 |
Thomas W
Simmons |
Prepaid Expenses
- T |
220.00 |
10/02/2018 |
THOMPSON
& KNIGHT LLP |
Capital Murder -
Exp |
8,200.00 |
10/02/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.37 |
10/02/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
900.00 |
10/02/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
912.00 |
10/02/2018 |
TIM MOORE |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
TIM MOORE |
Counsel Fees -
Court |
606.25 |
10/02/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
960.00 |
10/02/2018 |
Tina C
Smith |
Education |
170.00 |
10/02/2018 |
Tina R
Nickelson |
Education |
170.00 |
10/02/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
255.00 |
10/02/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
692.50 |
10/02/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
150.00 |
10/02/2018 |
Toni C
Freeman |
Education |
446.36 |
10/02/2018 |
TONY
WILLIAMS |
Clothing |
170.21 |
10/02/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
10/02/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,940.00 |
10/02/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
TRANE US
INC |
Air Conditioning
Mai |
606.00 |
10/02/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
10/02/2018 |
TRINITY
INVESTIGATIONS &CONSULTING |
Investigative |
470.29 |
10/02/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
1,830.00 |
10/02/2018 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
10/02/2018 |
TROY
BETHLEY |
Rent Sub to
L'lords |
130.00 |
10/02/2018 |
TRT
HOLDINGS INC |
Prepaid Expenses
- T |
464.60 |
10/02/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
469.23 |
10/02/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Medical Supplies |
585.40 |
10/02/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
50.00 |
10/02/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
105.00 |
10/02/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
10/02/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,225.00 |
10/02/2018 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rental
Assistance |
184.08 |
10/02/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
225.00 |
10/02/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
84.00 |
10/02/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
132.36 |
10/02/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,186.97 |
10/02/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,984.27 |
10/02/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,425.36 |
10/02/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,712.75 |
10/02/2018 |
TYANNA
BURNS |
Family Self
Sufficie |
2,817.30 |
10/02/2018 |
TYESHA
POLK |
Family Self
Sufficie |
7,099.70 |
10/02/2018 |
U S
POSTMASTER |
Postage |
250.00 |
10/02/2018 |
U S
POSTMASTER |
Postage |
600.00 |
10/02/2018 |
ULINE INC |
Supplies |
178.90 |
10/02/2018 |
ULINE INC |
Supplies |
1,266.28 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.00 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.80 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.78 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.84 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.96 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
10/02/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
10/02/2018 |
UNIQUE
DIGITAL TECHNOLOGY INC |
Non-Tracked
Equipmen |
3,577.78 |
10/02/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
85.00 |
10/02/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
10/02/2018 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
207.00 |
10/02/2018 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Travel |
125.00 |
10/02/2018 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Travel |
125.00 |
10/02/2018 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Travel |
125.00 |
10/02/2018 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Travel |
125.00 |
10/02/2018 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Travel |
125.00 |
10/02/2018 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Travel |
125.00 |
10/02/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
260.25 |
10/02/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
630.00 |
10/02/2018 |
VAN TRAN |
Rent Sub to
L'lords |
600.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Litigation
Expense |
37.90 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
290.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
470.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Litigation
Expense |
519.50 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
597.50 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
642.50 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
980.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,010.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,040.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,420.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
1,600.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,340.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
5,860.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
25,680.00 |
10/02/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
25,750.00 |
10/02/2018 |
VARIDESK
LLC |
Supplies |
355.50 |
10/02/2018 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
67.37 |
10/02/2018 |
Veronica
Sanchez |
Education |
170.00 |
10/02/2018 |
VGI LLC |
Rent Sub to
L'lords |
284.00 |
10/02/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,550.00 |
10/02/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
325.00 |
10/02/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
535.00 |
10/02/2018 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
620.00 |
10/02/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
356.00 |
10/02/2018 |
VILLAS
DEL MAR PARTNERS 29 LLC |
HAP Reimb
Port-in |
40.00 |
10/02/2018 |
VINCENT G
SPRINKLE |
Travel |
63.50 |
10/02/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
400.00 |
10/02/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
300.00 |
10/02/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
350.00 |
10/02/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
46.38 |
10/02/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
524.44 |
10/02/2018 |
WAK FS LP |
Rent Sub to
L'lords |
129.00 |
10/02/2018 |
WAK T LLC |
Rental
Assistance |
940.00 |
10/02/2018 |
WALGREENS
#05213 |
Food/Hygiene
Assista |
15.13 |
10/02/2018 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
26.00 |
10/02/2018 |
WALLER
COUNTY ASPHALT INC |
Asphalt-Liquid |
725.00 |
10/02/2018 |
WALMART
#01-0807 |
Clothing |
200.00 |
10/02/2018 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
10/02/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
10/02/2018 |
WALMART
#3773 |
Food/Hygiene
Assista |
26.00 |
10/02/2018 |
WALMART
#6578 |
Food/Hygiene
Assista |
26.00 |
10/02/2018 |
WALMART
STORE #01-3044 |
Clothing |
295.48 |
10/02/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
10/02/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
212.50 |
10/02/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
425.00 |
10/02/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
175.00 |
10/02/2018 |
WATERS
LANDING EA LLC |
Rent Sub to
L'lords |
116.00 |
10/02/2018 |
WAYNE
COUNTY CLERK |
Certified
Copies/Tra |
20.00 |
10/02/2018 |
Wayne
Pollard |
Travel |
170.00 |
10/02/2018 |
WC OF
TEXAS |
Disposal Service |
84.87 |
10/02/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
770.00 |
10/02/2018 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,775.00 |
10/02/2018 |
WEST
GROUP |
Law Books |
2,557.00 |
10/02/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
176.81 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
45.00 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
45.00 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
45.00 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
368.00 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
10/02/2018 |
WESTSIDE
CYCLING INC |
Non-Tracked
Equipmen |
371.82 |
10/02/2018 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
537.50 |
10/02/2018 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,300.00 |
10/02/2018 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,310.00 |
10/02/2018 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
7,380.00 |
10/02/2018 |
WHITBURN
& PEVSNER PLLC |
Counsel Fees -
CPS |
100.00 |
10/02/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,345.00 |
10/02/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
450.00 |
10/02/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
450.00 |
10/02/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
562.50 |
10/02/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
925.00 |
10/02/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,475.00 |
10/02/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,850.00 |
10/02/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
212.50 |
10/02/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,100.00 |
10/02/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,100.00 |
10/02/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
10/02/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
550.00 |
10/02/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
100.00 |
10/02/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
310.00 |
10/02/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
330.00 |
10/02/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,650.00 |
10/02/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,800.00 |
10/02/2018 |
WILLIAM S
HARRIS |
Capital Murder -
Oth |
1,480.22 |
10/02/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
2,000.00 |
10/02/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/02/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/02/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/02/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/02/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/02/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/02/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/02/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
10/02/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
225.00 |
10/02/2018 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
132.00 |
10/02/2018 |
XIAOHONG
ZHENG |
Rent Sub to
L'lords |
1,997.00 |
10/02/2018 |
XOOM
ENERGY LLC |
Utility
Assistance |
151.84 |
10/02/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
85.82 |
10/02/2018 |
YU LIU |
Rent Sub to
L'lords |
3,049.00 |
10/02/2018 |
COURT CLAIMS TOTAL |
|
4,276,177.66 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - October 02, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
2,835.00 |
10/02/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
4,175.10 |
10/02/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
28.52 |
10/02/2018 |
AVERTEST
LLC |
Laboratory Costs |
30,433.85 |
10/02/2018 |
AWARDS BY
WILSON.COM |
Supplies |
695.00 |
10/02/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
775.00 |
10/02/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
160.00 |
10/02/2018 |
FORT
WORTH ISD |
Professional
Service |
73,224.37 |
10/02/2018 |
FOX
VALLEY TECHNICAL COLLEGE |
Tuition
Classroom Tr |
780.00 |
10/02/2018 |
GEORGE
ANKLE & MARK SCOTT-ATTY |
Drug Seizures |
1,703.50 |
10/02/2018 |
GEORGE
ANKLE & MARK SCOTT-ATTY |
Drug Seizure
Interes |
21.34 |
10/02/2018 |
GW
OUTFITTERS LP |
Supplies |
643.50 |
10/02/2018 |
JOSUE
RODRIGUEZ & FRANCISCO |
Drug Seizures |
269.00 |
10/02/2018 |
JOSUE
RODRIGUEZ & FRANCISCO |
Drug Seizure
Interes |
4.57 |
10/02/2018 |
Leighton
G Iles |
Travel |
10.00 |
10/02/2018 |
Leighton
G Iles |
Travel-Taxable
Meals |
16.00 |
10/02/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
10/02/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
2,068.50 |
10/02/2018 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
10/02/2018 |
Melinda R
Ward |
Education |
348.26 |
10/02/2018 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
10/02/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.67 |
10/02/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
10/02/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,950.00 |
10/02/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
75.00 |
10/02/2018 |
RIVER
OAKS POLICE DEPT |
Drug Seizures |
161.40 |
10/02/2018 |
RIVER
OAKS POLICE DEPT |
Drug Seizure
Interes |
2.74 |
10/02/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Donations |
1,250.00 |
10/02/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,633.05 |
10/02/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
378.00 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
42.81 |
10/02/2018 |
STAPLES
ADVANTAGE |
Supplies |
95.85 |
10/02/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
10/02/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,000.00 |
10/02/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
10/02/2018 |
NON COURT CLAIMS TOTAL |
|
128,693.33 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,404,870.99 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
4,404,870.99 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - October 02, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Angela M
Bryant Cruz |
Education |
198.24 |
10/02/2018 |
Anthony
Jackson |
Education |
270.00 |
10/02/2018 |
Arlington
Water Utilities |
Water |
24.28 |
10/02/2018 |
Arlington
Water Utilities |
Water |
16.19 |
10/02/2018 |
Arlington
Water Utilities |
Water |
739.76 |
10/02/2018 |
Arlington
Water Utilities |
Water |
1,205.27 |
10/02/2018 |
Arlington
Water Utilities |
Water |
104.04 |
10/02/2018 |
AT&T |
Telephone- Basic |
70,337.38 |
10/02/2018 |
AT&T |
Telephone- Basic |
168.19 |
10/02/2018 |
AT&T |
Telephone- Basic |
38.57 |
10/02/2018 |
ATMOS
Energy Corp |
Gas |
53.81 |
10/02/2018 |
ATMOS
Energy Corp |
Gas |
35.90 |
10/02/2018 |
ATMOS
Energy Corp |
Gas |
114.31 |
10/02/2018 |
ATMOS
Energy Corp |
Gas |
355.59 |
10/02/2018 |
ATMOS
Energy Corp |
Gas |
535.02 |
10/02/2018 |
ATMOS
Energy Corp |
Gas |
47.49 |
10/02/2018 |
ATMOS
Energy Corp |
Gas |
48.79 |
10/02/2018 |
C L E A T |
LE Association |
(15.00) |
10/02/2018 |
C L E A T |
LE Association |
8,589.00 |
10/02/2018 |
Catholic
Charities Diocese of Fort Worth |
Interpreter Fees |
627.00 |
10/02/2018 |
Catholic
Charities Diocese of Fort Worth |
Interpreter Fees |
1,353.75 |
10/02/2018 |
Catholic
Charities Diocese of Fort Worth |
Subrecipient
Service |
17,320.91 |
10/02/2018 |
Charles
Matlock Jr |
Capital
Outlay-Furniture |
7,000.00 |
10/02/2018 |
Charter
Communications |
Subscriptions |
20.97 |
10/02/2018 |
Charter
Communications |
Subscriptions |
752.73 |
10/02/2018 |
City of
Euless |
Water |
23.03 |
10/02/2018 |
City of
Euless |
Water |
18.84 |
10/02/2018 |
City of
Hurst Water Dept |
Water |
783.42 |
10/02/2018 |
City of
Hurst Water Dept |
Water |
1,868.74 |
10/02/2018 |
City of
Mansfield Water/Sewer |
Water |
624.99 |
10/02/2018 |
City of
North Richland Hills |
Water |
1,671.67 |
10/02/2018 |
Delta
Dental |
Dental
Claims |
22,326.40 |
10/02/2018 |
Delta
Dental |
Dental
Claims |
7,658.20 |
10/02/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
10/02/2018 |
Entit
Software LLC |
Software
Maintenance |
20,529.60 |
10/02/2018 |
Fort
Worth Water Department |
Water |
2,611.46 |
10/02/2018 |
Fort
Worth Water Department |
Water |
22.10 |
10/02/2018 |
Fort
Worth Water Department |
Water |
3,753.71 |
10/02/2018 |
Fort
Worth Water Department |
Water |
183.50 |
10/02/2018 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
10/02/2018 |
Fraternal
Order of Police #44 |
LE Association |
950.00 |
10/02/2018 |
FWIIA-Ft
Worth Chapter of Institute of Internal Auditors |
Education |
100.00 |
10/02/2018 |
FWIIA-Ft
Worth Chapter of Institute of Internal Auditors |
Education |
100.00 |
10/02/2018 |
FWIIA-Ft
Worth Chapter of Institute of Internal Auditors |
Education |
100.00 |
10/02/2018 |
FWIIA-Ft
Worth Chapter of Institute of Internal Auditors |
Education |
100.00 |
10/02/2018 |
FWIIA-Ft
Worth Chapter of Institute of Internal Auditors |
Education |
100.00 |
10/02/2018 |
Gartner
Inc |
Education |
4,425.00 |
10/02/2018 |
GC
Services LP |
5002 Student
Loan Levy |
(85.66) |
10/02/2018 |
GC
Services LP |
5002 Student
Loan Levy |
72.46 |
10/02/2018 |
Headline
Mentors & Performing Arts |
Subrecipient
Service |
2,776.09 |
10/02/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
10/02/2018 |
IRS FICA
EE |
FICA-Employee |
(15,272.38) |
10/02/2018 |
IRS FICA
EE |
FICA-Employee |
623,805.29 |
10/02/2018 |
IRS FICA
ER |
FICA-Employer |
(15,272.38) |
10/02/2018 |
IRS FICA
ER |
FICA-Employer |
623,805.29 |
10/02/2018 |
IRS FIT |
FIT Withholding |
1,658.16 |
10/02/2018 |
IRS FIT |
FIT Withholding |
1,043,174.12 |
10/02/2018 |
IRS MED
EE |
Medicare-Employee |
(2,340.90) |
10/02/2018 |
IRS MED
EE |
Medicare-Employee |
148,769.55 |
10/02/2018 |
IRS MED
ER |
Medicare-Employer |
(2,341.39) |
10/02/2018 |
IRS MED
ER |
Medicare-Employer |
148,659.11 |
10/02/2018 |
JPMorgan
Chase Bank Na |
Meeting Expenses |
78.38 |
10/02/2018 |
JPMorgan
Chase Bank Na |
Dues |
200.00 |
10/02/2018 |
JPMorgan
Chase Bank Na |
County Projects |
113.96 |
10/02/2018 |
JPMorgan
Chase Bank Na |
Education |
495.00 |
10/02/2018 |
JPMorgan
Chase Bank Na |
Travel |
859.00 |
10/02/2018 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
297.17 |
10/02/2018 |
JPMorgan
Chase Bank Na |
Field Equipment
& Supplies |
33.98 |
10/02/2018 |
Lincoln
Financial Group |
Deferred Comp |
(19,735.00) |
10/02/2018 |
Lincoln
Financial Group |
Deferred Comp |
11,274.81 |
10/02/2018 |
Melinda R
Ward |
Education |
348.26 |
10/02/2018 |
Metropolitan
Life |
Metlife |
(55.10) |
10/02/2018 |
Metropolitan
Life |
Metlife |
7,539.63 |
10/02/2018 |
MHMR of
Tarrant County |
Spec Needs off
Project |
8,429.17 |
10/02/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
10/02/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
10/02/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(49,040.00) |
10/02/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
90,844.27 |
10/02/2018 |
NICA-Northside
Inter-Community |
Subrecipient
Service |
1,568.29 |
10/02/2018 |
NLLEO
Greater Tarrant County |
LE Association |
258.00 |
10/02/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
10/02/2018 |
Optum
Bank |
HSA Employee
Contribution |
21,380.24 |
10/02/2018 |
Optum
Bank |
HSA Employee
Contribution |
(110.00) |
10/02/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,741.60 |
10/02/2018 |
PayFlex |
Dependent Care
Claims |
2,284.64 |
10/02/2018 |
PayFlex |
Section 125
Claims |
31,811.24 |
10/02/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.90 |
10/02/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
946.97 |
10/02/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
16,918.00 |
10/02/2018 |
Police
& Firefighters Ins Association |
LE Association |
(220.74) |
10/02/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
1,800.00 |
10/02/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
207.82 |
10/02/2018 |
Senior
Healthcare Associates |
Trust -
Constable 1 |
104.04 |
10/02/2018 |
State of
Louisiana |
Child Support |
579.68 |
10/02/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Sep 2018 |
492.69 |
10/02/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
38,088.52 |
10/02/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,492,094.08 |
10/02/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
3.00 |
10/02/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,041.75 |
10/02/2018 |
TAS
Environmental Services LP |
Building
Maintenance |
24,604.26 |
10/02/2018 |
TCDRS |
ER Retirement
Employer - Sept 2018 |
4,241,084.99 |
10/02/2018 |
TCDRS |
EE Retirement
Employer - Sept 2018 |
1,522,441.23 |
10/02/2018 |
Texas
Association of Counties |
Education |
300.00 |
10/02/2018 |
Texas
Association of Counties |
Education |
300.00 |
10/02/2018 |
Texas
Association of Counties |
Education |
300.00 |
10/02/2018 |
Texas
Association of Counties |
Education |
300.00 |
10/02/2018 |
Texas
Child Support Disbursement |
Child Support |
407.21 |
10/02/2018 |
Texas
Child Support Disbursement |
Child Support |
41,844.31 |
10/02/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
15.58 |
10/02/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,483.76 |
10/02/2018 |
Thompson
& Knight LLP, Dallas |
Professional
Services |
8,200.00 |
10/02/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
2,338.54 |
10/02/2018 |
United
Way |
United Fund |
1,655.85 |
10/02/2018 |
UnitedHealthcare |
Medical
Claims |
931,999.61 |
10/02/2018 |
UnitedHealthcare |
Medical
Claims |
166,903.16 |
10/02/2018 |
US
Department of Education |
5002 Student
Loan Levy |
(21.95) |
10/02/2018 |
US
Department of Education |
5002 Student
Loan Levy |
261.81 |
10/02/2018 |
US
Postmaster |
Postage |
520.00 |
10/02/2018 |
Valic
Retirement |
Deferred Comp |
15,633.34 |
10/02/2018 |
YMCA |
YMCA |
2,008.55 |
10/02/2018 |
York Risk
Services Group |
Worker's Comp -
09/24/18-09/28/18 |
36,255.88 |
10/02/2018 |
York Risk
Services Group |
Worker's Comp -
10/01/18-10/05/18 |
65,000.00 |
10/02/2018 |
COURT ADDENDUM TOTAL |
|
17,468,761.19 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - October 02, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
143.80 |
10/02/2018 |
NON COURT ADDENDUM TOTAL |
|
143.80 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
17,468,904.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
21,873,775.98 |
|
CURRENT PERIOD VOIDS |
|
(10,037.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
21,863,738.98 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
21,873,775.98 |
|
FY2019 YTD VOIDS |
|
(10,037.00) |
|
FY2019 YTD GRAND TOTAL |
|
21,863,738.98 |
|
|
|
|
|