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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - December 04, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1401
MORRISON LP |
Rent Sub to
L'lords |
536.00 |
12/4/2018 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
100.02 |
12/4/2018 |
525 KING
GEORGE LP |
Rent Sub to
L'lords |
394.00 |
12/4/2018 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
206.00 |
12/4/2018 |
6001
STONEYBROOK LP |
Utility
Assistance |
47.62 |
12/4/2018 |
7000 PRIME
LLC |
Rent Sub to
L'lords |
278.00 |
12/4/2018 |
7000 PRIME
LLC |
Rental Assistance |
1,285.00 |
12/4/2018 |
A & B
LAWN AND GARDEN |
Parts and
Supplies |
38.07 |
12/4/2018 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
500.00 |
12/4/2018 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
76.09 |
12/4/2018 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
75.00 |
12/4/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
770.00 |
12/4/2018 |
ABE FACTOR |
Counsel Fees -
Court |
368.75 |
12/4/2018 |
ABE FACTOR |
Counsel Fees -
Court |
535.00 |
12/4/2018 |
ABE FACTOR |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
ABE FACTOR |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,138.17 |
12/4/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
16,867.00 |
12/4/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
124.00 |
12/4/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
57.84 |
12/4/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
4,685.04 |
12/4/2018 |
Adahli C
Perez Gone |
Education |
71.57 |
12/4/2018 |
ADORAMA
INC |
Non-Tracked
Equipmen |
640.00 |
12/4/2018 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
2,235.00 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
619.16 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
794.14 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,117.18 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,305.62 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,305.62 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,494.06 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,540.36 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,270.84 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,346.08 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,450.88 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,450.88 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,450.88 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,452.72 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,493.16 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,664.00 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,082.34 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,303.04 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
4,226.44 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,528.10 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,783.84 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
7,352.64 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,423.19 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
8,143.30 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
8,210.60 |
12/4/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
9,670.92 |
12/4/2018 |
ADVANTAGE
OFFICE PRODUCTS LLC |
Non-Tracked
Equipmen |
10,554.00 |
12/4/2018 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
22.00 |
12/4/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,370.75 |
12/4/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,233.62 |
12/4/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,867.92 |
12/4/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
8,643.44 |
12/4/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
11,725.46 |
12/4/2018 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(30,600.00) |
12/4/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,428.92 |
12/4/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,348.88 |
12/4/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,465.21 |
12/4/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
29,062.80 |
12/4/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
37,307.06 |
12/4/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
142,688.47 |
12/4/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
9,250.00 |
12/4/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
9,500.00 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
25.68 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Building
Maintenance |
60.04 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
60.97 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
101.74 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
117.01 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
172.90 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
240.81 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
258.47 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
268.58 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Building
Maintenance |
311.64 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
780.57 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,029.94 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.04 |
12/4/2018 |
AIR RELIEF
TECHNOLOGIES INC |
Building
Maintenance |
1,446.32 |
12/4/2018 |
AIRGAS USA
LLC |
Building
Maintenance |
14.88 |
12/4/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
81.84 |
12/4/2018 |
AIRGAS USA
LLC |
Parts and
Supplies |
104.16 |
12/4/2018 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
862.74 |
12/4/2018 |
AKL REAL
ESTATE |
Rent Sub to
L'lords |
400.00 |
12/4/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
12/4/2018 |
ALDEN
KAYDEN BUSH |
Miscellaneous
Payabl |
120.00 |
12/4/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Litigation
Expense |
90.00 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
297.50 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
350.00 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
497.50 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
771.25 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,210.00 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,615.00 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,815.00 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,165.00 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,161.25 |
12/4/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
3,915.00 |
12/4/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
56.25 |
12/4/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
135.00 |
12/4/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
425.00 |
12/4/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
1,100.00 |
12/4/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
412.50 |
12/4/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
575.00 |
12/4/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
12/4/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,625.00 |
12/4/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
3,920.00 |
12/4/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
4,660.00 |
12/4/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/4/2018 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/4/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
700.00 |
12/4/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
150.00 |
12/4/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
12/4/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
197.50 |
12/4/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
213.34 |
12/4/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
475.00 |
12/4/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
587.83 |
12/4/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
650.00 |
12/4/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
900.00 |
12/4/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
8,000.00 |
12/4/2018 |
AMANDA
JENKS |
Other Payable |
550.00 |
12/4/2018 |
AMBIT
ENERGY LLC |
Utility Allowance |
19.00 |
12/4/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
402.97 |
12/4/2018 |
AMBIT
ENERGY LLC |
HAP Reimb Port-in |
410.00 |
12/4/2018 |
AMERCARE
PRODUCTS INC |
Sheriff Inventory |
2,620.00 |
12/4/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
475.00 |
12/4/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
490.00 |
12/4/2018 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
128,473.06 |
12/4/2018 |
AMIGO
ENERGY |
Utility Allowance |
73.00 |
12/4/2018 |
AMIGO
ENERGY |
Utility
Assistance |
93.64 |
12/4/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
600.00 |
12/4/2018 |
ANAND PAG
INC |
Professional
Service |
15,320.00 |
12/4/2018 |
ANAND PAG
INC |
Non-Track
Equipment |
22,570.00 |
12/4/2018 |
ANAND PAG
INC |
Professional
Service |
24,595.00 |
12/4/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
Court |
40.00 |
12/4/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
305.00 |
12/4/2018 |
Angel G
Williams |
Supplies |
69.00 |
12/4/2018 |
Angela M
Bryant Cruz |
Transportation |
238.17 |
12/4/2018 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
3,772.00 |
12/4/2018 |
ANLA
HEALTHCARE CORP |
Miscellaneous |
990.00 |
12/4/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
468.75 |
12/4/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
880.00 |
12/4/2018 |
ANNE C
WILLIS |
Clothing |
475.00 |
12/4/2018 |
ANNELIESE
EBERL |
Restitution
Payable |
150.00 |
12/4/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
275.00 |
12/4/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
280.00 |
12/4/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
500.00 |
12/4/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
575.00 |
12/4/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
750.00 |
12/4/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,150.00 |
12/4/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,275.00 |
12/4/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
4,056.10 |
12/4/2018 |
ANTOINEETE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
5,823.30 |
12/4/2018 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rent Sub to
L'lords |
38.00 |
12/4/2018 |
APCO
INTERNATIONAL INC |
Dues |
331.00 |
12/4/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
915.13 |
12/4/2018 |
ARK
SOLUTIONS INC |
Professional
Service |
10,278.00 |
12/4/2018 |
ARK
SOLUTIONS INC |
Professional
Service |
16,862.00 |
12/4/2018 |
ARLINGTON
ISD |
Restitution
Payable |
40.00 |
12/4/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
258.61 |
12/4/2018 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
112.77 |
12/4/2018 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
597.18 |
12/4/2018 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
185.61 |
12/4/2018 |
ASHBAUGH'S
TRADE SECRETS LLC |
Educational
Material |
942.00 |
12/4/2018 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
2,150.00 |
12/4/2018 |
Ashley D
Marineau |
Education |
994.88 |
12/4/2018 |
ASHTON
PARK EQUITY ENTERPRISES LLC |
Rent Sub to
L'lords |
150.00 |
12/4/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
100.00 |
12/4/2018 |
AT&T |
Data Transmission
Li |
42.47 |
12/4/2018 |
AT&T |
Data Transmission
Li |
74.99 |
12/4/2018 |
AT&T |
Data Transmission
Li |
124.76 |
12/4/2018 |
AT&T |
Data Transmission
Li |
252.45 |
12/4/2018 |
AT&T |
Data Transmission
Li |
435.40 |
12/4/2018 |
AT&T |
Data Transmiss
Line |
455.40 |
12/4/2018 |
AT&T |
Data Transmission
Li |
592.89 |
12/4/2018 |
AT&T |
Data Transmission
Li |
2,141.28 |
12/4/2018 |
AT&T |
Data Transmission
Li |
2,701.00 |
12/4/2018 |
AT&T |
Data Transmission
Li |
4,413.21 |
12/4/2018 |
AT&T |
Data Transmission
Li |
21,319.19 |
12/4/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
178.83 |
12/4/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
184.71 |
12/4/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
552.23 |
12/4/2018 |
ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
225.00 |
12/4/2018 |
ATLANTIC
MULTI FAMILY IV LLC |
Utility
Assistance |
93.77 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
3.74 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
8.76 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
20.43 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
21.50 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
21.50 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
25.89 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
58.58 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
79.25 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
130.40 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
144.09 |
12/4/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
215.18 |
12/4/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
308.35 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
313.85 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
816.53 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
1,762.85 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
2,274.09 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
4,285.71 |
12/4/2018 |
ATMOS
ENERGY CORP |
Gas |
4,480.64 |
12/4/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
17,256.00 |
12/4/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Tracked
Equipmen |
29,551.92 |
12/4/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
AUBURN
MANCHESTER LTD |
Rent Sub to
L'lords |
50.00 |
12/4/2018 |
AUTONATION |
Parts and
Supplies |
121.44 |
12/4/2018 |
AUTONATION |
Central Garage
Inv |
154.88 |
12/4/2018 |
AUTONATION |
Parts and
Supplies |
390.35 |
12/4/2018 |
AUTONATION |
Central Garage
Inv |
571.87 |
12/4/2018 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
90.00 |
12/4/2018 |
AXON
ENTERPRISE INC |
Software
Maintenance |
2,400.00 |
12/4/2018 |
B & H
PHOTO VIDEO |
Photo Processing |
1,396.95 |
12/4/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
287.50 |
12/4/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
600.00 |
12/4/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
6,750.00 |
12/4/2018 |
BAIRD
HAMPTON & BROWN INC |
Capital
Outlay-Furni |
6,825.00 |
12/4/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
7,500.00 |
12/4/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
663.75 |
12/4/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
718.75 |
12/4/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
742.50 |
12/4/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
787.50 |
12/4/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
825.75 |
12/4/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,631.25 |
12/4/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
603.32 |
12/4/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
475.00 |
12/4/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
655.00 |
12/4/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,250.00 |
12/4/2018 |
BARONHR
LLC |
Contract Labor |
1,000.00 |
12/4/2018 |
BARONHR
LLC |
Contract Labor |
1,234.76 |
12/4/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
75.00 |
12/4/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
900.00 |
12/4/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,193.75 |
12/4/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
3,100.00 |
12/4/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
BEN ZEN
PROPERTIES LLC |
Rent Sub to
L'lords |
428.00 |
12/4/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
522.50 |
12/4/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
922.50 |
12/4/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,325.00 |
12/4/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
99.40 |
12/4/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
1,844.98 |
12/4/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
800.00 |
12/4/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
130.00 |
12/4/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
275.00 |
12/4/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
330.00 |
12/4/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
337.50 |
12/4/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
470.00 |
12/4/2018 |
BETSY
GERDE |
Witness Travel |
166.04 |
12/4/2018 |
BETTY LYNN
CADE |
Reporter's
Records ( |
772.00 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
164.62 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
296.52 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Photo Processing |
352.98 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
376.20 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
444.78 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
444.78 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
444.78 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
601.47 |
12/4/2018 |
BEYOND
TECHNOLOGY INC |
Sheriff Inventory |
1,647.24 |
12/4/2018 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field Equipment
& Su |
6,420.00 |
12/4/2018 |
BILL
THORNBURG |
Court Visitor |
256.39 |
12/4/2018 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
43,942.52 |
12/4/2018 |
BLAGG TIRE
AND SERVICE |
Central Garage
Inv |
5,809.37 |
12/4/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
310.00 |
12/4/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
625.00 |
12/4/2018 |
BLAKE
BURNS |
Counsel
Fees-Crimina |
4,500.00 |
12/4/2018 |
BLUE LAKES
AT MARINE CREEK LP |
Rent Sub to
L'lords |
374.00 |
12/4/2018 |
BNP MEDIA |
Subscriptions |
28.00 |
12/4/2018 |
BOB BARKER
COMPANY INC |
Kitchen Supplies |
6.96 |
12/4/2018 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
12/4/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,389.58 |
12/4/2018 |
BOUNCE
ENERGY INC |
Utility Allowance |
408.00 |
12/4/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
600.00 |
12/4/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
400.00 |
12/4/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
500.00 |
12/4/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,107.20 |
12/4/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,145.00 |
12/4/2018 |
BRANDON W
BARNETT |
Professional
Service |
1,537.50 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
187.50 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
325.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
562.50 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
637.50 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
712.50 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
837.50 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,150.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,500.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,550.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,550.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,600.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,750.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,950.00 |
12/4/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
4,750.00 |
12/4/2018 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
7,476.00 |
12/4/2018 |
BRENDA Y
ARTEA |
Rent Sub to
L'lords |
1,508.00 |
12/4/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
90.00 |
12/4/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
12/4/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
610.00 |
12/4/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
300.00 |
12/4/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
800.00 |
12/4/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
5,027.50 |
12/4/2018 |
BRISBEN
MERIDIAN LP |
Rent Sub to
L'lords |
42.00 |
12/4/2018 |
Britannia
M Broostrom |
Travel |
70.00 |
12/4/2018 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
1,231.72 |
12/4/2018 |
BRUNSWICK
COUNTY SHERIFF |
Court Costs |
150.00 |
12/4/2018 |
BRYAN
CHAVEZ |
Restitution
Payable |
82.42 |
12/4/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
75.00 |
12/4/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
186.25 |
12/4/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
412.50 |
12/4/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,200.00 |
12/4/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
428.00 |
12/4/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
725.00 |
12/4/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
2,085.00 |
12/4/2018 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
470.00 |
12/4/2018 |
C GREEN
SCAPING LP |
Erosion Control |
456.00 |
12/4/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
605.00 |
12/4/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
12/4/2018 |
CALL A
RIDE OF SOUTHLAKE INC |
County Projects |
3,000.00 |
12/4/2018 |
CALPINE
CORPORATION |
Utility Allowance |
5.00 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
118.75 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
350.00 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
468.75 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
475.00 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
487.50 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
525.00 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
570.00 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
585.00 |
12/4/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
668.75 |
12/4/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
12/4/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
652.50 |
12/4/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,110.00 |
12/4/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,240.00 |
12/4/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,680.00 |
12/4/2018 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
243,706.44 |
12/4/2018 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
1,824.00 |
12/4/2018 |
Carol A
Landrith |
Education |
65.00 |
12/4/2018 |
Carol L
Payne |
Education |
65.00 |
12/4/2018 |
CAROLE
KERR |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
1,088.82 |
12/4/2018 |
CARTEGRAPH
SYSTEMS INC |
Software
Maintenance |
72,594.24 |
12/4/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
CASEY COLE |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
CASEY COLE |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
CASEY COLE |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
CASTLEBERRY
ISD |
Trust - Justice
of t |
50.00 |
12/4/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
430.00 |
12/4/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
440.00 |
12/4/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
510.00 |
12/4/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
185.25 |
12/4/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
199.50 |
12/4/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
375.00 |
12/4/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
495.00 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
37.57 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.35 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
216.02 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
289.68 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
335.80 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
340.43 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
383.32 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
525.51 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
610.88 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
646.59 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
699.95 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
729.99 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
823.06 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,015.99 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,205.30 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,221.50 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,227.58 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,241.93 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,319.55 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,670.83 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,730.31 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,872.72 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,003.23 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,268.49 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,561.82 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,186.44 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,495.41 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,690.57 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,037.09 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,295.31 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,824.46 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,942.55 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,091.98 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,209.49 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,877.25 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,183.20 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,224.21 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,538.80 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,885.82 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
9,521.72 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,217.24 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
13,773.06 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,553.43 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,485.89 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,262.29 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,317.03 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,558.05 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
27,187.10 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
42,951.23 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
46,069.23 |
12/4/2018 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
54,434.74 |
12/4/2018 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
12/4/2018 |
CBI
SYSTEMS LTD |
Software
Maintenance |
2,600.00 |
12/4/2018 |
CDW
GOVERNMENT |
Supplies |
39.48 |
12/4/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,616.00 |
12/4/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
2,600.00 |
12/4/2018 |
CDW
GOVERNMENT |
Hardware
Maintenance |
3,510.93 |
12/4/2018 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
1,225.00 |
12/4/2018 |
CELINE M
ALUWKAL |
Rent Sub to
L'lords |
202.00 |
12/4/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Professional
Service |
1,980.00 |
12/4/2018 |
CENTER FOR
TRANSFORMING LIVES |
Subrecipient
Service |
13,354.57 |
12/4/2018 |
CENTRAL
POLY CORP |
Field Equipment
& Su |
540.00 |
12/4/2018 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
12.98 |
12/4/2018 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
400.00 |
12/4/2018 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
640.00 |
12/4/2018 |
Chandler M
Merritt |
Education |
216.56 |
12/4/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
350.00 |
12/4/2018 |
CHARLES
JAMES GIBSON |
Criminal Appeals
- O |
59.61 |
12/4/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
200.00 |
12/4/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
250.00 |
12/4/2018 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
740.00 |
12/4/2018 |
Charles P
Reynolds |
Travel |
518.80 |
12/4/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
12/4/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
625.00 |
12/4/2018 |
Charlotte
R McWilliams |
Travel |
367.28 |
12/4/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
660.00 |
12/4/2018 |
CHARM
SCIENCES |
Lab Supplies |
189.52 |
12/4/2018 |
CHARTER
COMMUNICATIONS |
Data Transmission
Li |
92.66 |
12/4/2018 |
CHEAPER
THAN DIRT |
Lab Supplies |
45.70 |
12/4/2018 |
CHELI
VINCENT |
Court Visitor |
98.03 |
12/4/2018 |
CHELSI
JEAN MCLARTY |
Counsel Fees -
Court |
2,550.00 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
130.00 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
12/4/2018 |
CHEM AQUA |
Air Conditioning
Mai |
2,160.90 |
12/4/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
12/4/2018 |
CHEMTICK
COATED FABRICS INC |
Bedding and
Clothing |
2,047.50 |
12/4/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
12/4/2018 |
CHRISTINA
LEE DUNN |
Professional
Service |
400.00 |
12/4/2018 |
CHRISTINA
NGUYEN |
Professional
Service |
400.00 |
12/4/2018 |
Christopher
L Gregory |
Dues |
60.00 |
12/4/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
342.50 |
12/4/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
490.00 |
12/4/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
610.00 |
12/4/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
725.00 |
12/4/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,120.00 |
12/4/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
29.00 |
12/4/2018 |
CHURCHILL
AT CHAMPIONS CIRCLE |
Rent Sub to
L'lords |
209.00 |
12/4/2018 |
CITY OF
BEDFORD |
Water |
326.53 |
12/4/2018 |
CITY OF
BEDFORD |
Water |
580.35 |
12/4/2018 |
CITY OF
COLLEYVILLE |
Water |
41.88 |
12/4/2018 |
CITY OF
CROWLEY |
Restitution
Payable |
53.92 |
12/4/2018 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
75.57 |
12/4/2018 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
104.89 |
12/4/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
69.22 |
12/4/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
4,488.60 |
12/4/2018 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
198.40 |
12/4/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
172.85 |
12/4/2018 |
CITY OF
KENNEDALE |
Utility
Assistance |
231.89 |
12/4/2018 |
CITY OF
LAKE WORTH |
Water |
115.31 |
12/4/2018 |
CITY OF
LAKE WORTH |
Water |
126.49 |
12/4/2018 |
CITY OF
LAKE WORTH |
Water |
137.67 |
12/4/2018 |
CITY OF
LAKE WORTH |
Water |
340.78 |
12/4/2018 |
CITY OF
LAKE WORTH |
Water |
357.03 |
12/4/2018 |
CITY OF
LAKE WORTH |
Water |
391.11 |
12/4/2018 |
CITY OF
LAKE WORTH |
Water |
533.11 |
12/4/2018 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
184.00 |
12/4/2018 |
CITY OF
NORTH RICHLAND HILLS |
Water |
405.90 |
12/4/2018 |
CITY OF
WATAUGA |
Utility
Assistance |
118.54 |
12/4/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
66.99 |
12/4/2018 |
CJ
INVESTIGATIONS & SECURITY LLC |
Investigative |
646.89 |
12/4/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
220.00 |
12/4/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
455.00 |
12/4/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
Famil |
200.00 |
12/4/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
Court |
680.00 |
12/4/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,500.00 |
12/4/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,310.00 |
12/4/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
2,690.00 |
12/4/2018 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
309.69 |
12/4/2018 |
COAA -
CONSTRUCTION OWNERS |
Dues |
350.00 |
12/4/2018 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
2,312.00 |
12/4/2018 |
Cody M
Brule |
Education |
1,592.40 |
12/4/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
2,100.00 |
12/4/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
2,100.00 |
12/4/2018 |
COLE-PARMER
INSTRUMENT CO |
Lab Supplies |
325.51 |
12/4/2018 |
COLLEGE OF
AMER PATHOLOGISTS |
Lab Supplies |
300.00 |
12/4/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
900.00 |
12/4/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Capit |
4,125.00 |
12/4/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
8,300.00 |
12/4/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
19.50 |
12/4/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
162.00 |
12/4/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
12/4/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
16.00 |
12/4/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
136.32 |
12/4/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
309.55 |
12/4/2018 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
12/4/2018 |
Courtney D
Young |
Education |
70.00 |
12/4/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
193.75 |
12/4/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rent Sub to
L'lords |
489.00 |
12/4/2018 |
CRAFCO INC |
Parts and
Supplies |
190.80 |
12/4/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
975.00 |
12/4/2018 |
CSG
SYSTEMS INC |
Postage |
1,744.14 |
12/4/2018 |
CSG
SYSTEMS INC |
Postage |
2,063.41 |
12/4/2018 |
CSG
SYSTEMS INC |
Printing-Publication |
47,145.94 |
12/4/2018 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
207.00 |
12/4/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
218.40 |
12/4/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
287.50 |
12/4/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,500.00 |
12/4/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,850.00 |
12/4/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Capit |
3,050.00 |
12/4/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
300.00 |
12/4/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
825.00 |
12/4/2018 |
CYNTHIA L
FORSTER |
Professional
Service |
800.00 |
12/4/2018 |
CYNTHIA
LACAYO |
Clothing |
200.00 |
12/4/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
375.00 |
12/4/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
DALLAS
HUMAN RESOURCE MGMT ASSOC |
Dues |
115.00 |
12/4/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
12/4/2018 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
200.00 |
12/4/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
540.00 |
12/4/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
615.00 |
12/4/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,300.00 |
12/4/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
382.50 |
12/4/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
415.00 |
12/4/2018 |
Daniel M
Brewer |
Dues |
30.00 |
12/4/2018 |
Daniel M
Brewer |
Education |
150.00 |
12/4/2018 |
Daniel
Taylor |
Education |
173.36 |
12/4/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
980.00 |
12/4/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
985.00 |
12/4/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,140.00 |
12/4/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,840.00 |
12/4/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
750.00 |
12/4/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,590.00 |
12/4/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,765.00 |
12/4/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
650.00 |
12/4/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
12/4/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
12/4/2018 |
Darran R
Gabbert |
Travel |
120.00 |
12/4/2018 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
12/4/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
50.00 |
12/4/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
12/4/2018 |
DAVID BAYS |
Counsel Fees -
Court |
750.00 |
12/4/2018 |
DAVID BAYS |
Counsel Fees -
Court |
1,050.00 |
12/4/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
650.00 |
12/4/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
1,450.00 |
12/4/2018 |
DAVID L
MARLOW |
Investigative |
225.00 |
12/4/2018 |
DAVID L
MARLOW |
Investigative |
812.50 |
12/4/2018 |
David M
McCurdy |
Travel |
152.52 |
12/4/2018 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
1,015.00 |
12/4/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
200.00 |
12/4/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
240.00 |
12/4/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
935.00 |
12/4/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,445.00 |
12/4/2018 |
DECATUR
ANGLE LTD |
Rental Assistance |
857.00 |
12/4/2018 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel Fees -
Proba |
500.00 |
12/4/2018 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rent Sub to
L'lords |
1,238.00 |
12/4/2018 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
23,000.00 |
12/4/2018 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
62,800.00 |
12/4/2018 |
Denise C
Buchan |
Education |
626.27 |
12/4/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,045.00 |
12/4/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
12/4/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
56.90 |
12/4/2018 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
65.50 |
12/4/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
85.08 |
12/4/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
272.98 |
12/4/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
865.88 |
12/4/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,414.48 |
12/4/2018 |
DENTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
324.10 |
12/4/2018 |
DENTON
HOUSING AUTHORITY |
Port HAP Port-out |
4,721.00 |
12/4/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
38.43 |
12/4/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,467.66 |
12/4/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
215.72 |
12/4/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
418.88 |
12/4/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,288.04 |
12/4/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
3,617.00 |
12/4/2018 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
272.64 |
12/4/2018 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
12/4/2018 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,879.28 |
12/4/2018 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
6,855.97 |
12/4/2018 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
15,639.91 |
12/4/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
700.00 |
12/4/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
200.00 |
12/4/2018 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
12/4/2018 |
DIAMONDROCK
SAN DIEGO TENANT LLC |
Travel |
208.49 |
12/4/2018 |
DIAMONDROCK
SAN DIEGO TENANT LLC |
Travel |
416.98 |
12/4/2018 |
DIAMONDROCK
SAN DIEGO TENANT LLC |
Travel |
416.98 |
12/4/2018 |
DICKIE
CARR SAND AND GRAVEL |
ROW/Road Maint
Mater |
233.04 |
12/4/2018 |
DICKIE
CARR SAND AND GRAVEL |
ROW/Road Maint
Mater |
766.56 |
12/4/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Construc |
417.91 |
12/4/2018 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
6,249.48 |
12/4/2018 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,094.60 |
12/4/2018 |
DIRECT
ENERGY LP |
Utility Allowance |
97.00 |
12/4/2018 |
DIRECTV
INC |
Data Transmission
Li |
70.99 |
12/4/2018 |
DISTRICT 4
TEAFCS - EXTENSION ASSOC |
Dues |
200.00 |
12/4/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
884.00 |
12/4/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
212.50 |
12/4/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
750.00 |
12/4/2018 |
DOMINO'S
PIZZA |
Jury Costs |
134.14 |
12/4/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
460.00 |
12/4/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
625.00 |
12/4/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
990.00 |
12/4/2018 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,750.00 |
12/4/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
350.00 |
12/4/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
375.00 |
12/4/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
687.50 |
12/4/2018 |
DONALD
LAWRENCE HOLMES-TALBOTT |
Professional
Service |
400.00 |
12/4/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
920.00 |
12/4/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
651.13 |
12/4/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,131.76 |
12/4/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,827.67 |
12/4/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
6,480.00 |
12/4/2018 |
DOUGLAS
POOL |
Relative
Assistance |
300.00 |
12/4/2018 |
DR JESSICA
BATTS PSY.D, LCDC, PLLC |
Professional
Service |
600.00 |
12/4/2018 |
DREAM
RANCH LLC |
Computer Supplies |
61.10 |
12/4/2018 |
DREAM
RANCH LLC |
Supplies |
61.10 |
12/4/2018 |
DREAM
RANCH LLC |
Supplies |
77.80 |
12/4/2018 |
DREAM
RANCH LLC |
Supplies |
146.79 |
12/4/2018 |
DREAM
RANCH LLC |
Computer Supplies |
180.00 |
12/4/2018 |
DREAM
RANCH LLC |
Computer Supplies |
184.00 |
12/4/2018 |
DT TRAIL
LAKES PARTNERS I LLC |
Rent Sub to
L'lords |
1,464.00 |
12/4/2018 |
DUCANH VO |
Miscellaneous
Payabl |
45.00 |
12/4/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
35.00 |
12/4/2018 |
DUNG Q
TRAN |
Rent Sub to
L'lords |
56.00 |
12/4/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
228.00 |
12/4/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
796.00 |
12/4/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
911.08 |
12/4/2018 |
ECOLAB INC |
Kitchen Supplies |
70.65 |
12/4/2018 |
ECOLAB INC |
Laundry Services |
2,315.25 |
12/4/2018 |
ECOLAB INC |
Kitchen Supplies |
2,615.17 |
12/4/2018 |
ECONET.COM
INC |
Professional
Service |
68,469.00 |
12/4/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
231.25 |
12/4/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
287.50 |
12/4/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
383.75 |
12/4/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
595.00 |
12/4/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
780.00 |
12/4/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,045.00 |
12/4/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,135.00 |
12/4/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
45.00 |
12/4/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
138.75 |
12/4/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
12/4/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
383.75 |
12/4/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
745.00 |
12/4/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,575.00 |
12/4/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,665.00 |
12/4/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
211.68 |
12/4/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
229.82 |
12/4/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
313.88 |
12/4/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,401.59 |
12/4/2018 |
ELAINE
STRICKLIN |
Court Visitor |
96.88 |
12/4/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
4,500.00 |
12/4/2018 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
1,250.00 |
12/4/2018 |
ELKE L
DANIEL |
Counsel Fees -
Famil |
100.00 |
12/4/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
300.00 |
12/4/2018 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
10.80 |
12/4/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
625.00 |
12/4/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,225.00 |
12/4/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,450.00 |
12/4/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,475.00 |
12/4/2018 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
647.16 |
12/4/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
145.00 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
69.48 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
86.85 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
123.37 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
126.72 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
295.75 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
531.42 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,061.34 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
1,302.75 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
4,272.00 |
12/4/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
4,633.20 |
12/4/2018 |
ENCON
SYSTEMS INC |
Lab Supplies |
16.52 |
12/4/2018 |
ENCON
SYSTEMS INC |
Computer Supplies |
276.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
70.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
126.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
136.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
158.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
212.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
216.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
232.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
272.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
291.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
350.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
350.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
360.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
390.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
408.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
840.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff Inventory |
1,275.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
1,547.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,920.00 |
12/4/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,350.00 |
12/4/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
81.00 |
12/4/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
274.73 |
12/4/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
376.01 |
12/4/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,782.02 |
12/4/2018 |
ENVIROMATIC
SYSTEMS |
Education |
3,865.00 |
12/4/2018 |
ENVIRONMENTAL
SYSTEMS RESEARCH |
Software
Maintenance |
53,808.10 |
12/4/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
710.00 |
12/4/2018 |
Eric S
Metcalf |
Education |
451.80 |
12/4/2018 |
ERNESTO
MARTINEZ |
Court Visitor |
265.96 |
12/4/2018 |
EULESS
SYCAMORE CIRCLE LLC |
Rent Sub to
L'lords |
1,606.00 |
12/4/2018 |
EVCO
PARTNERS LP |
Small Tools |
6.02 |
12/4/2018 |
EVCO
PARTNERS LP |
Kitchen Supplies |
10.00 |
12/4/2018 |
EVCO
PARTNERS LP |
Supplies |
16.80 |
12/4/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
53.68 |
12/4/2018 |
EVCO
PARTNERS LP |
Supplies |
58.56 |
12/4/2018 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
65.82 |
12/4/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
72.03 |
12/4/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
72.62 |
12/4/2018 |
EVCO
PARTNERS LP |
Supplies |
73.10 |
12/4/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
76.43 |
12/4/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
80.28 |
12/4/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
201.30 |
12/4/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
225.79 |
12/4/2018 |
EVCO
PARTNERS LP |
Supplies |
250.00 |
12/4/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
329.59 |
12/4/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
363.52 |
12/4/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
445.07 |
12/4/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,226.37 |
12/4/2018 |
EVCO
PARTNERS LP |
Computer Supplies |
1,562.70 |
12/4/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,934.90 |
12/4/2018 |
EVERETT
WILLIAMS |
Damage Claims |
675.00 |
12/4/2018 |
EVIDENT
INC |
Supplies |
350.57 |
12/4/2018 |
EVIDENT
INC |
Lab Supplies |
359.80 |
12/4/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
197.96 |
12/4/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
116.00 |
12/4/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
343.60 |
12/4/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
859.00 |
12/4/2018 |
FASCLAMPITT
PAPER STORE |
Sheriff Inventory |
961.40 |
12/4/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,283.20 |
12/4/2018 |
FEDEX |
Postage |
21.48 |
12/4/2018 |
FEDEX |
Postage |
39.51 |
12/4/2018 |
FEDEX |
Postage |
66.97 |
12/4/2018 |
FEDEX |
Postage |
66.98 |
12/4/2018 |
FEDEX |
Postage |
882.80 |
12/4/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
121.43 |
12/4/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
300.00 |
12/4/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
400.00 |
12/4/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
541.00 |
12/4/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,860.00 |
12/4/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
2,942.75 |
12/4/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
520.00 |
12/4/2018 |
FIESTA #46 |
Food/Hygiene
Assista |
26.00 |
12/4/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
77.70 |
12/4/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
12/4/2018 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
818.75 |
12/4/2018 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
12/4/2018 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
12/4/2018 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
12/4/2018 |
FIRST
CHOICE POWER |
Utility Allowance |
19.00 |
12/4/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,595.68 |
12/4/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
96,980.96 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
46.62 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
61.29 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
160.33 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
171.27 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
174.85 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
175.46 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
178.07 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
212.44 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
224.36 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
337.83 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
435.50 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
450.13 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
781.28 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
792.35 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
914.21 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
940.13 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
954.22 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,237.57 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,238.89 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,317.93 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,459.86 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,510.41 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,030.08 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,668.75 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,095.10 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,302.85 |
12/4/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,503.60 |
12/4/2018 |
FORENSIC
TOXICOLOGY CONSULTANTS INC |
Expert Witness
Servi |
1,000.00 |
12/4/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
516.00 |
12/4/2018 |
FORT WORTH
AFFORDABILITY INC |
Rent Sub to
L'lords |
1,046.00 |
12/4/2018 |
FORT WORTH
CHAPTER TSCPA |
Education |
300.00 |
12/4/2018 |
FORT WORTH
GEAR AND AXLE INC |
Parts and
Supplies |
671.69 |
12/4/2018 |
FORT WORTH
GEAR AND AXLE INC |
Parts and
Supplies |
911.00 |
12/4/2018 |
FORT WORTH
HERITAGE DEVELOPMENT LLC |
Subscriptions |
25.00 |
12/4/2018 |
FORT WORTH
ISD |
Restitution
Payable |
50.00 |
12/4/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
142.55 |
12/4/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
206.00 |
12/4/2018 |
FORT WORTH
STAR TELEGRAM |
Subscriptions |
499.20 |
12/4/2018 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
480.00 |
12/4/2018 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
1,469.40 |
12/4/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
15,941.54 |
12/4/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
31,489.16 |
12/4/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
4,502.40 |
12/4/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
65.00 |
12/4/2018 |
FQFW WATER
MEADOW INC |
Rent Sub to
L'lords |
407.00 |
12/4/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
350.00 |
12/4/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
12/4/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,300.00 |
12/4/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
500.00 |
12/4/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,090.00 |
12/4/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
3,500.00 |
12/4/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
420.00 |
12/4/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
490.00 |
12/4/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
630.00 |
12/4/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
1,045.00 |
12/4/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
CPS |
1,055.00 |
12/4/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
530.00 |
12/4/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,180.00 |
12/4/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
279.76 |
12/4/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
288.92 |
12/4/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
577.68 |
12/4/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
719.81 |
12/4/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
747.72 |
12/4/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,085.64 |
12/4/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,596.00 |
12/4/2018 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
1,630.00 |
12/4/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
99.63 |
12/4/2018 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rent Sub to
L'lords |
1,462.00 |
12/4/2018 |
FW
MILLSTONE PARTNERS LP |
Rent Sub to
L'lords |
150.00 |
12/4/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
325.00 |
12/4/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
325.00 |
12/4/2018 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
327.25 |
12/4/2018 |
Gayla J
Neal |
Education |
120.00 |
12/4/2018 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
2,238.60 |
12/4/2018 |
GEOCKO INC |
Subscriptions |
4,900.00 |
12/4/2018 |
GEOFFREY
TAIT |
Investigative |
495.26 |
12/4/2018 |
GEOFFREY
TAIT |
Investigative |
500.00 |
12/4/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
415.55 |
12/4/2018 |
GEOSHACK |
Field Equipment
& Su |
112.50 |
12/4/2018 |
GEOSHACK |
Field Equipment
& Su |
125.95 |
12/4/2018 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Utility
Assistance |
28.73 |
12/4/2018 |
GFO
WOODRIDGE PROPERTY OWNER LLC |
Rental Assistance |
650.00 |
12/4/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
45.00 |
12/4/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
156.25 |
12/4/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
337.49 |
12/4/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
418.75 |
12/4/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
451.25 |
12/4/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
750.00 |
12/4/2018 |
GILBERTO
TORREZ |
Captial Murder -
Inv |
408.00 |
12/4/2018 |
GILBERTO
TORREZ |
Investigative |
554.00 |
12/4/2018 |
GILBERTO
TORREZ |
Change of Venue
Cost |
2,914.00 |
12/4/2018 |
GLADYS
LILLY |
Rental Assistance |
775.00 |
12/4/2018 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
672.00 |
12/4/2018 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
820.00 |
12/4/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
260.50 |
12/4/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,204.50 |
12/4/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,566.00 |
12/4/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
17,042.80 |
12/4/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
276.42 |
12/4/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
816.28 |
12/4/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port Admin Fee
Expen |
4.62 |
12/4/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP Port-out |
42.00 |
12/4/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
165.72 |
12/4/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
240.30 |
12/4/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
54.60 |
12/4/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Allowance |
95.00 |
12/4/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
Other Payable |
495.00 |
12/4/2018 |
GSBS
BATENHORST INC |
Professional
Service |
614.88 |
12/4/2018 |
GSBS
BATENHORST INC |
Professional
Service |
1,368.00 |
12/4/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Parts and
Supplies |
1,294.30 |
12/4/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
6,122.00 |
12/4/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
12/4/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
168.32 |
12/4/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/4/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/4/2018 |
GWENNA
MILES |
Clothing |
100.00 |
12/4/2018 |
H&W
COMPUTER SYSTEMS INC |
Software
Maintenance |
7,999.00 |
12/4/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
300.00 |
12/4/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
525.00 |
12/4/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
975.00 |
12/4/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
265.54 |
12/4/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
643.00 |
12/4/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
425.00 |
12/4/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,440.00 |
12/4/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
650.00 |
12/4/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
693.75 |
12/4/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
895.00 |
12/4/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,536.25 |
12/4/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
525.00 |
12/4/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
44.38 |
12/4/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Building
Maintenance |
654.73 |
12/4/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Kitchen
Maintenance |
2,663.55 |
12/4/2018 |
HDR
ARCHITECTURE INC |
Professional
Service |
645,747.20 |
12/4/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
5,177.13 |
12/4/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
31,130.93 |
12/4/2018 |
Helen H
Huynh |
Education |
71.57 |
12/4/2018 |
HEMPHILL
SAMARITAN LP |
Rent Sub to
L'lords |
100.00 |
12/4/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
680.00 |
12/4/2018 |
HENRY
SCHEIN |
Medical Supplies |
60.00 |
12/4/2018 |
HENRY
SCHEIN |
Medical Supplies |
210.00 |
12/4/2018 |
HENRY
SCHEIN |
Medical Supplies |
248.00 |
12/4/2018 |
HENRY
SCHEIN |
Medical Supplies |
372.53 |
12/4/2018 |
HENRY
SCHEIN |
Medical Supplies |
476.85 |
12/4/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
461.75 |
12/4/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
193.75 |
12/4/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
250.00 |
12/4/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
250.00 |
12/4/2018 |
HIEN DANG |
Rent Sub to
L'lords |
1,826.00 |
12/4/2018 |
HIGGINBOTHAM
& ASSOC |
Bonds |
71.00 |
12/4/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/4/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/4/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
142.00 |
12/4/2018 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
12/4/2018 |
HOANG V
NGUYEN |
Rental Assistance |
875.00 |
12/4/2018 |
HOLOGIC |
Lab Supplies |
49,000.00 |
12/4/2018 |
HOLT CAT |
Building
Maintenance |
115.17 |
12/4/2018 |
HOLT CAT |
Parts and
Supplies |
355.86 |
12/4/2018 |
HOLT CAT |
Parts and
Supplies |
391.15 |
12/4/2018 |
HOLT CAT |
Parts and
Supplies |
710.20 |
12/4/2018 |
HOLT CAT |
Parts and
Supplies |
1,234.01 |
12/4/2018 |
HOMETOWN
PROSPERITY LLC |
Bonds |
100.56 |
12/4/2018 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
11,903.34 |
12/4/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
355.00 |
12/4/2018 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port Admin Fee
Expen |
46.30 |
12/4/2018 |
HOUSING
AUTHORITY OF GRAYSON COUNTY |
Port HAP Port-out |
699.00 |
12/4/2018 |
HOUSING
CHANNEL |
Rent Sub to
L'lords |
286.00 |
12/4/2018 |
HOUSING
CHANNEL |
Professional
Service |
185,562.50 |
12/4/2018 |
HOUSING
CHANNEL |
Professional
Service |
394,375.00 |
12/4/2018 |
HUGHES LAW
CENTER PC |
Counsel Fees -
CPS |
200.00 |
12/4/2018 |
HYATT
REGENCY AUSTIN |
Education |
333.50 |
12/4/2018 |
HYATT
REGENCY AUSTIN |
Education |
333.50 |
12/4/2018 |
HYATT
REGENCY AUSTIN |
Education |
333.50 |
12/4/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
12/4/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
220.00 |
12/4/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
330.00 |
12/4/2018 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
360.00 |
12/4/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
867.86 |
12/4/2018 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
27.50 |
12/4/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
212.58 |
12/4/2018 |
INTAB LLC |
Voting Supplies |
1,495.00 |
12/4/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
12/4/2018 |
INTEGRATED
ACCESS SYSTEMS |
Capital
Outlay-Furni |
7,357.63 |
12/4/2018 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
667.60 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Capital
Outlay-Grant |
1,870.00 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Capital
Outlay-Grant |
1,920.00 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Capital
Outlay-Grant |
2,055.00 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Capital
Outlay-Grant |
2,155.00 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Capital
Outlay-Grant |
2,190.00 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Capital
Outlay-Grant |
2,240.00 |
12/4/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Capital
Outlay-Grant |
2,240.00 |
12/4/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
59.65 |
12/4/2018 |
IRVING
HOLDINGS INC |
Transportation |
2,623.24 |
12/4/2018 |
J BRANDT
RECOGNITION LTD |
Service Awards |
29,836.83 |
12/4/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
540.00 |
12/4/2018 |
Jacinto A
Ramos Jr |
Education |
692.25 |
12/4/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
540.00 |
12/4/2018 |
JACK
HENSON JR |
Rent Sub to
L'lords |
53.00 |
12/4/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
227.50 |
12/4/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
312.50 |
12/4/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
590.00 |
12/4/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,080.00 |
12/4/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,550.00 |
12/4/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,650.00 |
12/4/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
37.50 |
12/4/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
410.00 |
12/4/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
430.00 |
12/4/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
575.00 |
12/4/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
800.00 |
12/4/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
492.50 |
12/4/2018 |
JANA KAY
BRAVO |
Reporter's
Records ( |
1,700.00 |
12/4/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,110.00 |
12/4/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
3,080.00 |
12/4/2018 |
JASMINE
MCDONALD |
Meeting Expenses |
115.47 |
12/4/2018 |
JAYSON NAG |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
JAYSON NAG |
Counsel Fees -
Court |
193.75 |
12/4/2018 |
JAYSON NAG |
Counsel Fees -
Court |
212.50 |
12/4/2018 |
JAYSON NAG |
Counsel Fees -
Court |
275.00 |
12/4/2018 |
JAYSON NAG |
Counsel Fees -
Court |
431.25 |
12/4/2018 |
JAYSON NAG |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
JAYSON NAG |
Counsel Fees -
Court |
687.50 |
12/4/2018 |
JAYSON NAG |
Counsel Fees -
Court |
1,000.00 |
12/4/2018 |
JAYSON NAG |
Counsel Fees -
Court |
2,425.00 |
12/4/2018 |
JB
HOLDINGS CORP |
Computer Supplies |
24.69 |
12/4/2018 |
JB
HOLDINGS CORP |
Computer Supplies |
34.57 |
12/4/2018 |
JB
HOLDINGS CORP |
Computer Supplies |
39.51 |
12/4/2018 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
12/4/2018 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
12/4/2018 |
JB
HOLDINGS CORP |
Supplies |
118.30 |
12/4/2018 |
JB
HOLDINGS CORP |
Supplies |
215.56 |
12/4/2018 |
JB
HOLDINGS CORP |
Lab Supplies |
262.51 |
12/4/2018 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
12/4/2018 |
JDB TOWING
LLC |
Non-Tracked
Equipmen |
320.00 |
12/4/2018 |
Jeanette E
Strange |
Education |
26.00 |
12/4/2018 |
Jeannette
E Johnson |
Education |
574.71 |
12/4/2018 |
JEANNIE M
JOBE |
Professional
Service |
1,192.00 |
12/4/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
202.85 |
12/4/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
272.21 |
12/4/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
573.84 |
12/4/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
986.82 |
12/4/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
JEFF
WALKER |
Travel |
117.72 |
12/4/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
775.00 |
12/4/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,000.00 |
12/4/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,050.00 |
12/4/2018 |
Jeffrey J
Vigil |
Juvenile
Transportat |
140.00 |
12/4/2018 |
JENNIFER
LYNN STORTO |
Professional
Service |
400.00 |
12/4/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
510.00 |
12/4/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
850.00 |
12/4/2018 |
JERRY WOOD |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
JERRY WOOD |
Counsel Fees -
Court |
800.00 |
12/4/2018 |
JESSICA
ERICKSEN |
Clothing |
663.66 |
12/4/2018 |
JNA
PAINTING & CONTRACTING CO |
Non-Tracked
Equipmen |
18,610.00 |
12/4/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
2,050.00 |
12/4/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
2,200.00 |
12/4/2018 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,000.00 |
12/4/2018 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,000.00 |
12/4/2018 |
JOHN
CHARLES OSWALT |
Investigative |
837.50 |
12/4/2018 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
JOHN ECK |
Counsel Fees -
Famil |
250.00 |
12/4/2018 |
JOHN ECK |
Counsel Fees -
CPS |
350.00 |
12/4/2018 |
JOHN JACOB |
Rent Sub to
L'lords |
1,713.00 |
12/4/2018 |
JOHN KELLY
BRITTAIN PROPERTY |
Rent Sub to
L'lords |
665.00 |
12/4/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
163.75 |
12/4/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
199.75 |
12/4/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
665.00 |
12/4/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
685.00 |
12/4/2018 |
JOHN WEEKS |
Travel |
258.05 |
12/4/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
300.00 |
12/4/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
650.00 |
12/4/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,300.00 |
12/4/2018 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
325.00 |
12/4/2018 |
Joseph T
Carr |
Dues |
30.00 |
12/4/2018 |
Joseph T
Carr |
Education |
166.20 |
12/4/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
160.00 |
12/4/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
325.00 |
12/4/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
530.00 |
12/4/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
695.00 |
12/4/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,055.00 |
12/4/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,312.00 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Bedding and
Clothing |
19.80 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
22.25 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Dues |
35.00 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Education |
39.95 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
44.48 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
48.86 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Education |
75.00 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer Program |
79.48 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
86.68 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
97.29 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Fuel |
109.25 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Education |
126.08 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
143.00 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Education |
198.42 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Education |
198.42 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Expert Witness
Servi |
239.00 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
270.00 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Certified
Copies/Tra |
285.00 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
288.81 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
289.11 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Education |
308.69 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
326.60 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
330.68 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Computer Supplies |
432.95 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Education |
434.04 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Expert Witness
Servi |
597.00 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Education |
615.23 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Education |
645.72 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
1,880.86 |
12/4/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
3,247.88 |
12/4/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
340.00 |
12/4/2018 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
2,330.00 |
12/4/2018 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
5,570.00 |
12/4/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
12/4/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,200.00 |
12/4/2018 |
JUST
ENERGY TEXAS I CORP |
Utility Allowance |
148.00 |
12/4/2018 |
JUST
ENERGY TEXAS I CORP |
HAP Reimb Port-in |
200.00 |
12/4/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
566.19 |
12/4/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
200.00 |
12/4/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
400.00 |
12/4/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
460.00 |
12/4/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
520.00 |
12/4/2018 |
K.A.T.
FORESTHILL PROPERTIES LLC |
Rent Sub to
L'lords |
442.00 |
12/4/2018 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
700.00 |
12/4/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,655.00 |
12/4/2018 |
KAREN L
BAYLOR |
Counsel Fees -
CPS |
425.00 |
12/4/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
500.00 |
12/4/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
800.00 |
12/4/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,539.80 |
12/4/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
12/4/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
12/4/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,100.00 |
12/4/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,250.00 |
12/4/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,565.00 |
12/4/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
300.00 |
12/4/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,840.00 |
12/4/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,200.00 |
12/4/2018 |
Kathryn G
Owens |
Travel |
118.00 |
12/4/2018 |
Kathryn L
Rotter |
Meeting Expenses |
25.00 |
12/4/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
112.50 |
12/4/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
300.00 |
12/4/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,200.00 |
12/4/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rental Assistance |
785.00 |
12/4/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
1,058.00 |
12/4/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
900.00 |
12/4/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
970.00 |
12/4/2018 |
KEITHLIN
DEANTE GARRETT |
Miscellaneous
Payabl |
60.00 |
12/4/2018 |
KELLER
SENIOR COMMUNITY LP |
Rent Sub to
L'lords |
1,554.00 |
12/4/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
124.00 |
12/4/2018 |
KELLY R
WHITE |
Relative
Assistance |
600.00 |
12/4/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
12/4/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
122.50 |
12/4/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
220.00 |
12/4/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
650.00 |
12/4/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
770.00 |
12/4/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,000.00 |
12/4/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,910.00 |
12/4/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
650.00 |
12/4/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
437.50 |
12/4/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,316.00 |
12/4/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
12/4/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
310.00 |
12/4/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
600.00 |
12/4/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,780.00 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
118.75 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
193.75 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
673.75 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
790.00 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
816.25 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
890.00 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,185.00 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,200.00 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,235.00 |
12/4/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,800.00 |
12/4/2018 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
16,308.40 |
12/4/2018 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
179.16 |
12/4/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
75.00 |
12/4/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
75.00 |
12/4/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
387.50 |
12/4/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
12/4/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,200.00 |
12/4/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,450.00 |
12/4/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,050.00 |
12/4/2018 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
4,400.00 |
12/4/2018 |
KRISTOFFER
CRISWELL |
Witness Travel |
53.95 |
12/4/2018 |
KROGER
TEXAS LP |
Other Payable |
26.00 |
12/4/2018 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
51.22 |
12/4/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
156.13 |
12/4/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
550.50 |
12/4/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
798.86 |
12/4/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,847.22 |
12/4/2018 |
KURZ &
CO |
Food |
281.97 |
12/4/2018 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
1,601.51 |
12/4/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
937.50 |
12/4/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
10.74 |
12/4/2018 |
LARRY E
REED |
Counsel Fees -
Court |
256.25 |
12/4/2018 |
LARRY E
REED |
Counsel Fees -
Court |
706.25 |
12/4/2018 |
LARRY E
REED |
Counsel Fees -
Court |
931.25 |
12/4/2018 |
LARRY E
REED |
Counsel Fees -
Court |
1,118.75 |
12/4/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
141.00 |
12/4/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,249.00 |
12/4/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
12,284.00 |
12/4/2018 |
Larry M
Moore |
Education |
335.00 |
12/4/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
212.50 |
12/4/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
212.50 |
12/4/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
400.00 |
12/4/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
740.00 |
12/4/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
805.00 |
12/4/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
2,500.00 |
12/4/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
1,970.00 |
12/4/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
3,200.00 |
12/4/2018 |
Laura M
Miller |
Education |
106.33 |
12/4/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
200.00 |
12/4/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
346.25 |
12/4/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
363.75 |
12/4/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
615.00 |
12/4/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,110.00 |
12/4/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,118.75 |
12/4/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
2,375.00 |
12/4/2018 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
LAW
ENFORCEMENT TARGETS INC |
Supplies |
40.76 |
12/4/2018 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
565.00 |
12/4/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
450.00 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
80.00 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
292.50 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
350.00 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
587.50 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
667.50 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
732.50 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
960.00 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,700.00 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,740.00 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,650.00 |
12/4/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
6,293.00 |
12/4/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
892.50 |
12/4/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,060.00 |
12/4/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
3,770.00 |
12/4/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
230.00 |
12/4/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
305.00 |
12/4/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
580.00 |
12/4/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
776.00 |
12/4/2018 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
12/4/2018 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
450.00 |
12/4/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
725.00 |
12/4/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
20.00 |
12/4/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
Court |
50.00 |
12/4/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
520.00 |
12/4/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
231.25 |
12/4/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
437.50 |
12/4/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
650.00 |
12/4/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
825.00 |
12/4/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
925.00 |
12/4/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
962.50 |
12/4/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
2,600.00 |
12/4/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
12/4/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
12/4/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
430.00 |
12/4/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
12/4/2018 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
900.00 |
12/4/2018 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
701.00 |
12/4/2018 |
LAW OFFICE
OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
250.00 |
12/4/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
12/4/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
450.00 |
12/4/2018 |
LAW OFFICE
OF SHELLY K MESSERLI |
Litigation
Expense |
6.00 |
12/4/2018 |
LAW OFFICE
OF SHELLY K MESSERLI |
Criminal Appeals
- O |
6.00 |
12/4/2018 |
LAW OFFICE
OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
5,125.00 |
12/4/2018 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,815.00 |
12/4/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
650.00 |
12/4/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
800.00 |
12/4/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,000.00 |
12/4/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
12/4/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
425.00 |
12/4/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
1,400.00 |
12/4/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
412.50 |
12/4/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
160.00 |
12/4/2018 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
10,600.00 |
12/4/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,765.00 |
12/4/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,000.00 |
12/4/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
212.50 |
12/4/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
189.30 |
12/4/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
254.88 |
12/4/2018 |
LBL
ARCHITECT INC |
Professional
Service |
10,404.40 |
12/4/2018 |
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
21.00 |
12/4/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
12/4/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
3,770.50 |
12/4/2018 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
10.00 |
12/4/2018 |
LEIGH W
DAVIS |
Litigation
Expense |
13.56 |
12/4/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,900.00 |
12/4/2018 |
LENA POPE
HOME INC |
Professional
Service |
5,833.32 |
12/4/2018 |
LENA POPE
HOME INC |
Professional
Service |
25,510.48 |
12/4/2018 |
LEO
CHARLES WESLEY |
Miscellaneous
Payabl |
141.00 |
12/4/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
357.50 |
12/4/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,460.00 |
12/4/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,680.00 |
12/4/2018 |
LESLIE
FERRY |
Restitution
Payable |
39.39 |
12/4/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,106.65 |
12/4/2018 |
LILLIANA
GONZALEZ |
Restitution
Payable |
150.00 |
12/4/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
193.75 |
12/4/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
620.00 |
12/4/2018 |
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
12/4/2018 |
LISA
MORTON |
Reporter's
Records ( |
1,836.00 |
12/4/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
800.00 |
12/4/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,125.00 |
12/4/2018 |
LISA
MULLEN |
Counsel
Fees-Crimina |
1,530.00 |
12/4/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
2.50 |
12/4/2018 |
LOCK TIGHT
SECURITY INC |
Supplies |
10.00 |
12/4/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
60.00 |
12/4/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
177.00 |
12/4/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
444.52 |
12/4/2018 |
LODGE
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
476.00 |
12/4/2018 |
Lora D
Nycum |
Travel |
70.00 |
12/4/2018 |
LORIE
NAYLOR |
Reporter's
Records ( |
(692.00) |
12/4/2018 |
LORIE
NAYLOR |
Reporter's
Records ( |
1,760.90 |
12/4/2018 |
LOURDES
GALLEGOS |
Rent Sub to
L'lords |
900.00 |
12/4/2018 |
LOWE'S |
Building
Maintenance |
8.78 |
12/4/2018 |
LOWE'S |
Small Tools |
22.48 |
12/4/2018 |
LOWE'S |
Custodian
Supplies |
27.45 |
12/4/2018 |
LOWE'S |
Landscaping
Expense |
101.52 |
12/4/2018 |
LOWE'S |
Building
Maintenance |
361.97 |
12/4/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
375.00 |
12/4/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
375.00 |
12/4/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
625.00 |
12/4/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
12/4/2018 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
M & D
HEAVEN LLC |
Rent Sub to
L'lords |
218.00 |
12/4/2018 |
M FLOYD C
I LLC |
Investigative |
325.00 |
12/4/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
800.00 |
12/4/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
880.25 |
12/4/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
900.00 |
12/4/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
2,250.00 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
25.53 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
76.59 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
225.54 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
412.80 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
516.00 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
619.20 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
878.40 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
1,110.00 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
6,127.20 |
12/4/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
200.00 |
12/4/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
595.00 |
12/4/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,100.00 |
12/4/2018 |
Maria E
Reyna |
Education |
333.08 |
12/4/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
12/4/2018 |
Maria L
Rivas |
Education |
31.02 |
12/4/2018 |
MARIO
ORTIZ |
Rent Sub to
L'lords |
396.00 |
12/4/2018 |
MARK
LIMONES |
Travel |
21.66 |
12/4/2018 |
Mark P
Porter |
Education |
592.50 |
12/4/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
368.67 |
12/4/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,380.31 |
12/4/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
22,169.84 |
12/4/2018 |
MARY B
THORNTON |
Counsel Fees -
Capit |
14,062.50 |
12/4/2018 |
MARY
MICHELLE RIVERA |
Court Visitor |
409.00 |
12/4/2018 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
200.00 |
12/4/2018 |
MATTHEW
BRICKEY |
Witness Travel |
84.09 |
12/4/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
700.00 |
12/4/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
6,315.00 |
12/4/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
May Berain |
Education |
71.57 |
12/4/2018 |
Mayra
Caldera |
Education |
32.70 |
12/4/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
4,676.45 |
12/4/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
5,471.54 |
12/4/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
12/4/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
212.50 |
12/4/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
12/4/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
160.00 |
12/4/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
12/4/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
205.00 |
12/4/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
930.00 |
12/4/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
3,490.00 |
12/4/2018 |
MEADOW
GREEN APARTMENTS & TOWNHOMES |
Rental Assistance |
275.00 |
12/4/2018 |
MEADOW
GREEN APARTMENTS & TOWNHOMES |
Rental Assistance |
870.00 |
12/4/2018 |
MEDLINE
INDUSTRIES INC |
Safety/Tactical
Supp |
28.20 |
12/4/2018 |
MEGHAN
CURTIS |
Professional
Service |
400.00 |
12/4/2018 |
MEGHAN
CURTIS |
Professional
Service |
400.00 |
12/4/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
MELISSA
BALTAZAR |
Court Visitor |
367.69 |
12/4/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
200.00 |
12/4/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
835.00 |
12/4/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
1,100.00 |
12/4/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
1,125.00 |
12/4/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
1,330.00 |
12/4/2018 |
MELISSA
MAXWELL |
Reporter's
Records ( |
116.00 |
12/4/2018 |
MERCEDES
MEDICAL INC |
Lab Supplies |
342.00 |
12/4/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
12/4/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
12/4/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
12/4/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,842.30 |
12/4/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,917.01 |
12/4/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
38,471.77 |
12/4/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,222.31 |
12/4/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
242,566.36 |
12/4/2018 |
Mia C
Moore |
Certified
Copies/Tra |
21.00 |
12/4/2018 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
12/4/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,450.00 |
12/4/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,550.00 |
12/4/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,362.50 |
12/4/2018 |
MICHAEL
JOHN LEWIS |
Miscellaneous
Payabl |
30.00 |
12/4/2018 |
Michael T
Hammond |
Juvenile
Transportat |
175.00 |
12/4/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Kitchen Supplies |
95.10 |
12/4/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
105.16 |
12/4/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
221.52 |
12/4/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
412.10 |
12/4/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
499.73 |
12/4/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
1,107.60 |
12/4/2018 |
Mike E
Simonds |
Travel |
120.00 |
12/4/2018 |
MINICK LAW
PC |
Counsel Fees -
Court |
118.75 |
12/4/2018 |
MINICK LAW
PC |
Counsel Fees -
Court |
350.00 |
12/4/2018 |
MIRACLES
NEVER CEASE INC |
Damage Claims |
911.49 |
12/4/2018 |
Miranda K
Howard |
Education |
120.00 |
12/4/2018 |
MISSY
CARLOCK |
Miscellaneous
Payabl |
10.00 |
12/4/2018 |
MOTOROLA
SOLUTIONS INC |
Captial Lease
Paymen |
756,612.60 |
12/4/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
83.76 |
12/4/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
96.24 |
12/4/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Lab Supplies |
97.34 |
12/4/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
184.00 |
12/4/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
224.45 |
12/4/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
1,003.35 |
12/4/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
12/4/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
208.00 |
12/4/2018 |
MY DREAMS
ACADEMY |
Education |
1,800.00 |
12/4/2018 |
MYSTERIO
SERIES LLC |
Rent Sub to
L'lords |
572.00 |
12/4/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
12/4/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,661.44 |
12/4/2018 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
270.00 |
12/4/2018 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
55.00 |
12/4/2018 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
1,549.00 |
12/4/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
12/4/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
337.50 |
12/4/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
606.25 |
12/4/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
906.25 |
12/4/2018 |
NCTCOG -
NORTH CENTRAL TEXAS |
Professional
Service |
18,688.00 |
12/4/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
210.00 |
12/4/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
340.00 |
12/4/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
472.50 |
12/4/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
755.00 |
12/4/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
780.00 |
12/4/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,240.00 |
12/4/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,360.00 |
12/4/2018 |
NELSON-JAMESON
INC |
Lab Supplies |
743.90 |
12/4/2018 |
NEMO-Q INC |
Hardware
Maintenance |
2,600.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
2.11 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
5.10 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
7.79 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
13.58 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
13.75 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
15.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
21.37 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
24.89 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
25.15 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
27.20 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
36.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
45.39 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
47.60 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
50.52 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
62.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
65.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
72.60 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
79.53 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
81.76 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
82.09 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
88.44 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
101.37 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
102.20 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
105.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
109.20 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
114.22 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
122.69 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
131.40 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
135.58 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
136.52 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
143.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
150.10 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
151.20 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
159.60 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
160.60 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
175.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
175.20 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
175.20 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
197.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
202.54 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
228.49 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
236.30 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
243.36 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
252.60 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
262.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
273.66 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
274.76 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
283.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
310.22 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
315.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
315.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
328.36 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
347.44 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
348.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
351.92 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
364.90 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
366.29 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
387.20 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
489.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
492.86 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
504.40 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
584.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
585.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
603.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
612.28 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
615.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
623.15 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
627.80 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
696.40 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
730.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
750.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
890.20 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
895.49 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
913.80 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,058.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,187.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,239.79 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,280.43 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,348.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,353.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,599.86 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,755.00 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,937.50 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,267.40 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
4,943.26 |
12/4/2018 |
NEW LEAF
BEHAVIORAL HEALTH LLC |
Psych
Exams/Testimon |
800.00 |
12/4/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
12/4/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
115.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
115.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
220.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
315.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
407.50 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
572.50 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
705.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,080.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,150.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,390.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,570.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,290.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,437.50 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,230.00 |
12/4/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
22,770.00 |
12/4/2018 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
515.00 |
12/4/2018 |
Nina M
Dacko |
Dues |
30.00 |
12/4/2018 |
Nina M
Dacko |
Education |
1,040.86 |
12/4/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
78,402.00 |
12/4/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.58 |
12/4/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.63 |
12/4/2018 |
NORTON
METALS |
Building
Maintenance |
238.98 |
12/4/2018 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
12/4/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
12/4/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
12/4/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
12/4/2018 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
12/4/2018 |
NURSE-FAMILY
PARTNERSHIP |
Professional
Service |
17,784.00 |
12/4/2018 |
O.D. WYATT
ALUMNI |
Other Payable |
250.00 |
12/4/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
12/4/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
12/4/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
12/4/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
12/4/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
328.28 |
12/4/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
1,199.04 |
12/4/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
316.24 |
12/4/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
813.50 |
12/4/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
4,387.50 |
12/4/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
37,863.10 |
12/4/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Professional
Service |
46,520.50 |
12/4/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
5,164.00 |
12/4/2018 |
OLINDA
CORTEZ |
Clothing |
743.20 |
12/4/2018 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
1,192.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
2,400.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,584.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition Classroom
Tr |
4,576.25 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,880.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
8,192.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
10,800.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,816.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,504.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,730.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,512.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,880.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
16,560.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
16,560.00 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
19,332.50 |
12/4/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
24,560.00 |
12/4/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
(167.42) |
12/4/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(8.58) |
12/4/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
45.88 |
12/4/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
478.26 |
12/4/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
527.86 |
12/4/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
825.56 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
139.90 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
755.46 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,161.17 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,156.22 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,355.87 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,389.15 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,449.04 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,449.04 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,511.21 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,574.16 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,574.16 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,574.16 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,705.09 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,778.29 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,791.60 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,898.08 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,778.16 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
7,180.75 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,673.80 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,611.42 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,649.24 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,894.07 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
22,446.96 |
12/4/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
27,448.38 |
12/4/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
50.00 |
12/4/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
96.00 |
12/4/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
96.00 |
12/4/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
100.00 |
12/4/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
100.00 |
12/4/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
120.00 |
12/4/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
375.00 |
12/4/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
824.00 |
12/4/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
2,100.00 |
12/4/2018 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
12/4/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
12/4/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
12/4/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
12/4/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,211.00 |
12/4/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
4,387.50 |
12/4/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
105.00 |
12/4/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
12/4/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
445.00 |
12/4/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
500.00 |
12/4/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,200.00 |
12/4/2018 |
PAKOR INC |
Supplies |
1,042.59 |
12/4/2018 |
PAM
RESIDENTIAL LP |
Utility
Assistance |
158.10 |
12/4/2018 |
PAM
RESIDENTIAL LP |
Rental Assistance |
1,338.00 |
12/4/2018 |
PAMELA D
BRIDGES |
Counsel Fees -
Court |
800.00 |
12/4/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
137.50 |
12/4/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
820.00 |
12/4/2018 |
PARK HILL
CAFE |
Meeting Expenses |
120.83 |
12/4/2018 |
PARK PLACE
EA LLC |
Rent Sub to
L'lords |
1,448.00 |
12/4/2018 |
PARKER
ANALYTICAL LLC |
Equipment
Maintenanc |
2,045.00 |
12/4/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
12/4/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
12/4/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
154.61 |
12/4/2018 |
PARKER
ELECTRIC |
Professional
Service |
202.98 |
12/4/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
232.00 |
12/4/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
348.00 |
12/4/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
384.01 |
12/4/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
461.15 |
12/4/2018 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
469.64 |
12/4/2018 |
PARKSIDE
FW LLC |
Rental Assistance |
780.46 |
12/4/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
12/4/2018 |
PARQUE
VISTA APARTMENTS LLC |
Rental Assistance |
675.00 |
12/4/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
750.00 |
12/4/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
237.50 |
12/4/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
400.00 |
12/4/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
410.00 |
12/4/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
460.00 |
12/4/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,180.00 |
12/4/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
865.00 |
12/4/2018 |
PAULA K
GREEN |
Investigative |
489.64 |
12/4/2018 |
PAULA K
GREEN |
Investigative |
495.45 |
12/4/2018 |
PAULA K
GREEN |
Investigative |
497.18 |
12/4/2018 |
PAULA K
GREEN |
Investigative |
1,489.87 |
12/4/2018 |
PAULA K
GREEN |
Investigative |
1,824.76 |
12/4/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
912.00 |
12/4/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,642.70 |
12/4/2018 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,518.80 |
12/4/2018 |
PEDRO
MONTOYA |
Rent Sub to
L'lords |
697.00 |
12/4/2018 |
PEGGY
BALLEW |
Reporter's
Records ( |
840.00 |
12/4/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
12/4/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
12/4/2018 |
PETER
SMYTHE PC |
Criminal Appeals
- O |
6.66 |
12/4/2018 |
PETER
SMYTHE PC |
Litigation
Expense |
118.78 |
12/4/2018 |
PETER
SMYTHE PC |
Counsel
Fees-Crimina |
6,685.00 |
12/4/2018 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
12/4/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
12/4/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
587.50 |
12/4/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
525.08 |
12/4/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,573.08 |
12/4/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
12/4/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
12/4/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
375.00 |
12/4/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
900.00 |
12/4/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,000.00 |
12/4/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,262.50 |
12/4/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,600.00 |
12/4/2018 |
PINALBEN
JIVAASHANA |
Professional
Service |
400.00 |
12/4/2018 |
PINNACLE
MARBLE & GRANITE INC |
Professional
Service |
19,354.35 |
12/4/2018 |
PITNEY
BOWES |
Postage |
20,000.00 |
12/4/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
5,205.15 |
12/4/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
10.91 |
12/4/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
33.41 |
12/4/2018 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
170.00 |
12/4/2018 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
340.00 |
12/4/2018 |
POLICE
TECHNICAL INC |
Education |
475.00 |
12/4/2018 |
POLLOCK |
Sheriff Inventory |
1,867.49 |
12/4/2018 |
POSITIVE
PROMOTIONS INC |
Promotional
Expenses |
626.34 |
12/4/2018 |
PRAXAIR
DISTRIBUTION INC |
Medical Supplies |
99.20 |
12/4/2018 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
538.46 |
12/4/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
375.00 |
12/4/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
1,128.00 |
12/4/2018 |
PRESENTA
PLAQUE |
Graphics
Inventory |
2,628.11 |
12/4/2018 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Tracked
Equipmen |
1,821.04 |
12/4/2018 |
PRESIDIO
NETWORKED SOLUTIONS |
Non-Tracked
Equipmen |
1,821.04 |
12/4/2018 |
PRESIDIO
NETWORKED SOLUTIONS |
Capital
Outlay-Compu |
192,424.84 |
12/4/2018 |
PRESIDIO
NETWORKED SOLUTIONS |
Capital
Outlay-Compu |
192,424.84 |
12/4/2018 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
460.51 |
12/4/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
79.42 |
12/4/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
96.29 |
12/4/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
150.81 |
12/4/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
10.02 |
12/4/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
107.95 |
12/4/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
335.55 |
12/4/2018 |
PROSOURCE
SPECIALTIES LLC |
Supplies |
210.00 |
12/4/2018 |
PRP
SERVICES LLC |
Insecticides |
1,470.00 |
12/4/2018 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
350.16 |
12/4/2018 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
107.88 |
12/4/2018 |
PYRAMID
PAPER COMPANY |
Kitchen Supplies |
107.88 |
12/4/2018 |
PYRAMID
PAPER COMPANY |
Sheriff Inventory |
536.00 |
12/4/2018 |
QIAGEN INC |
Lab Equipment
Mainte |
24,821.00 |
12/4/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
194.68 |
12/4/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
584.50 |
12/4/2018 |
R D SHEET
METAL INC |
Professional
Service |
7,232.00 |
12/4/2018 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
69.60 |
12/4/2018 |
Ralph D.
Swearingin Jr |
Education |
170.00 |
12/4/2018 |
RALPH
STANDEFER |
Polygraph |
1,000.00 |
12/4/2018 |
Randall C
Renois |
Education |
216.50 |
12/4/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
400.00 |
12/4/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
550.00 |
12/4/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
580.00 |
12/4/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
270.60 |
12/4/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
412.50 |
12/4/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
525.00 |
12/4/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
200.00 |
12/4/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
250.00 |
12/4/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
300.00 |
12/4/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
387.50 |
12/4/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
962.50 |
12/4/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
2,500.00 |
12/4/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
450.00 |
12/4/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
600.00 |
12/4/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
275.00 |
12/4/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
425.00 |
12/4/2018 |
RDE
CAPITAL GROUP LLC |
Rent Sub to
L'lords |
988.00 |
12/4/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
75.45 |
12/4/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
175.11 |
12/4/2018 |
READ'S
COLLISION LLC |
Central Garage
Inv |
40.65 |
12/4/2018 |
READYREFRESH |
Supplies |
2.99 |
12/4/2018 |
READYREFRESH |
Health Promotion
Pro |
75.20 |
12/4/2018 |
READYREFRESH |
Health Promotion
Pro |
127.07 |
12/4/2018 |
REBEKAH
MARCHBANKS |
Clothing |
300.00 |
12/4/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,283.20 |
12/4/2018 |
REGENTS OF
UNIVERSITY OF COLORADO |
Education |
65.00 |
12/4/2018 |
REGINALD
NICHOLAS THERESA |
Miscellaneous
Payabl |
345.00 |
12/4/2018 |
RELIABLE
PAVING INC |
Professional
Service |
37,280.00 |
12/4/2018 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
12/4/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
12/4/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
12/4/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
79.00 |
12/4/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
139.13 |
12/4/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Allowance |
348.00 |
12/4/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
530.77 |
12/4/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
968.76 |
12/4/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
Famil |
200.00 |
12/4/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
400.00 |
12/4/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
1,474.00 |
12/4/2018 |
REPUBLIC
REGENCY OAKS LP |
Rent Sub to
L'lords |
1,731.00 |
12/4/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
12/4/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
300.00 |
12/4/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
12/4/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
12/4/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
12/4/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
12/4/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
12/4/2018 |
REXEL USA
INC |
Building
Maintenance |
8.85 |
12/4/2018 |
REXEL USA
INC |
Building
Maintenance |
128.53 |
12/4/2018 |
REXEL USA
INC |
Building
Maintenance |
136.12 |
12/4/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
470.96 |
12/4/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
15,416.39 |
12/4/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
12/4/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
2,245.00 |
12/4/2018 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
235.00 |
12/4/2018 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
351.00 |
12/4/2018 |
Riley N
Shaw |
Travel |
35.97 |
12/4/2018 |
RITE OF
PASSAGE |
Medical Supplies |
359.53 |
12/4/2018 |
ROBERT C
BENJAMIN |
Expert Witness
Servi |
3,233.82 |
12/4/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
265.00 |
12/4/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,720.00 |
12/4/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,937.50 |
12/4/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
30,263.87 |
12/4/2018 |
ROBERT S
CONTE |
Rent Sub to
L'lords |
59.00 |
12/4/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
170.00 |
12/4/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
710.00 |
12/4/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,000.00 |
12/4/2018 |
ROBERTS
MAINTENANCE ENGINEERING |
Building
Maintenance |
4,800.00 |
12/4/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
215.00 |
12/4/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
940.00 |
12/4/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,620.00 |
12/4/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,010.00 |
12/4/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
6,487.50 |
12/4/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
12/4/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
12/4/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
12/4/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
12/4/2018 |
ROMAN
CHAVEZ |
Miscellaneous
Payabl |
30.00 |
12/4/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
410.00 |
12/4/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
ROY W
RUSSELL |
Professional
Service |
160.52 |
12/4/2018 |
RTS
FINANCIAL SERVICE INC |
Security Contract |
419.67 |
12/4/2018 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
50.80 |
12/4/2018 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
257.24 |
12/4/2018 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
1,717.60 |
12/4/2018 |
RUSSELL
FEED INC |
Landscaping
Expense |
14.98 |
12/4/2018 |
RUSSELL
FEED INC |
Canine Expense |
20.98 |
12/4/2018 |
SABRINA
MARIE FAVILA |
Miscellaneous
Payabl |
127.00 |
12/4/2018 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
12,486.13 |
12/4/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
1,809.15 |
12/4/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,855.50 |
12/4/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
982.50 |
12/4/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
122.50 |
12/4/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
130.00 |
12/4/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
152.50 |
12/4/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
360.00 |
12/4/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
580.00 |
12/4/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
600.00 |
12/4/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
75.00 |
12/4/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
316.25 |
12/4/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,670.00 |
12/4/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
258.00 |
12/4/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
275.00 |
12/4/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
350.00 |
12/4/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
375.00 |
12/4/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
788.00 |
12/4/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
812.50 |
12/4/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
898.00 |
12/4/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,241.61 |
12/4/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,980.00 |
12/4/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
252.50 |
12/4/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
447.50 |
12/4/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
647.50 |
12/4/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
780.00 |
12/4/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
985.00 |
12/4/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,200.00 |
12/4/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,030.28 |
12/4/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
12/4/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
12/4/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
420.00 |
12/4/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
820.00 |
12/4/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,170.00 |
12/4/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
3,160.00 |
12/4/2018 |
SEAN M
LYNCH |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
SEBASTIAN
POLANCO |
Miscellaneous
Payabl |
30.00 |
12/4/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
140.00 |
12/4/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
150.00 |
12/4/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
520.00 |
12/4/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
2,735.00 |
12/4/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
SHARANDA
LETESE BARNES |
Miscellaneous
Payabl |
60.00 |
12/4/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
482.50 |
12/4/2018 |
SHARON E
GIRAUD PLLC |
Counsel
Fees-Crimina |
2,500.00 |
12/4/2018 |
Sharon K
Buse |
Promotional
Expenses |
19.53 |
12/4/2018 |
SHAWN
GOODWIN WOLFE |
Rent Sub to
L'lords |
55.00 |
12/4/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
300.00 |
12/4/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,010.00 |
12/4/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
406.25 |
12/4/2018 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
1,516.00 |
12/4/2018 |
SHERRY
RUST |
Professional
Service |
2,157.20 |
12/4/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
(174.00) |
12/4/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
37.64 |
12/4/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
341.00 |
12/4/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
984.00 |
12/4/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
1,806.00 |
12/4/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maintenanc |
4,210.91 |
12/4/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Compu |
5,769.09 |
12/4/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
540.00 |
12/4/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
SIDES
& TEAGUE CPAS PLLC |
Investigative |
3,410.00 |
12/4/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
283.71 |
12/4/2018 |
SIMBA
INDUSTRIES |
Supplies |
287.52 |
12/4/2018 |
SIMBA
INDUSTRIES |
Supplies |
1,033.76 |
12/4/2018 |
SIMBA
INDUSTRIES |
Support Services
Sup |
4,976.00 |
12/4/2018 |
SITE
PARTNERS LLC |
Professional
Service |
2,950.00 |
12/4/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,540.00 |
12/4/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
12/4/2018 |
SMART
GROUP SYSTEMS |
Supplies |
64.00 |
12/4/2018 |
SMART
GROUP SYSTEMS |
Supplies |
696.00 |
12/4/2018 |
SMART
GROUP SYSTEMS |
Sheriff Inventory |
2,320.00 |
12/4/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
11,888.66 |
12/4/2018 |
SOLID
BORDER INC |
Software
Maintenance |
93,089.04 |
12/4/2018 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
12/4/2018 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
12/4/2018 |
SOUTH
HULEN LP |
Rent Sub to
L'lords |
169.00 |
12/4/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
240.00 |
12/4/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
372.00 |
12/4/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
186.98 |
12/4/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
283.00 |
12/4/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
977.68 |
12/4/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
1,949.91 |
12/4/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
51.34 |
12/4/2018 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
1,468.98 |
12/4/2018 |
SPAWGLASS
CONTRACTORS INC |
Retainage |
19,400.00 |
12/4/2018 |
SPAWGLASS
CONTRACTORS INC |
Professional
Service |
63,706.00 |
12/4/2018 |
SPAWGLASS
CONTRACTORS INC |
Professional
Service |
131,269.00 |
12/4/2018 |
SPECTRO
INC |
Parts and
Supplies |
741.00 |
12/4/2018 |
SPRADLIN
LEGAL PLLC |
Counsel Fees -
Court |
210.00 |
12/4/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
12/4/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
200.00 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
(114.20) |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
(0.03) |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.33 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.24 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.09 |
12/4/2018 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
19.18 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.95 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
20.23 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.19 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.45 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.42 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
38.92 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.60 |
12/4/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
42.20 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.06 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.34 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.90 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.01 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.53 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.19 |
12/4/2018 |
STAPLES
ADVANTAGE |
Computer Supplies |
56.54 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.06 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
63.22 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.03 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.98 |
12/4/2018 |
STAPLES
ADVANTAGE |
Computer Supplies |
67.76 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.92 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.86 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.85 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.20 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.32 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.55 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
91.06 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.81 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
98.39 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
100.59 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
104.27 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
128.00 |
12/4/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
134.09 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
138.29 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
156.67 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
160.75 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
164.43 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
165.83 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
169.00 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
171.00 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
179.99 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
187.06 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
193.98 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
203.15 |
12/4/2018 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
204.30 |
12/4/2018 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
239.60 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
243.13 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
260.24 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
323.29 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
348.80 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
459.97 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
645.72 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
991.34 |
12/4/2018 |
STAR-TELEGRAM |
Subscriptions |
123.50 |
12/4/2018 |
STAR-TELEGRAM |
Subscriptions |
468.00 |
12/4/2018 |
STAR-TELEGRAM |
Subscriptions |
468.00 |
12/4/2018 |
STARTEX
POWER |
Utility
Assistance |
6.90 |
12/4/2018 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
3,780.00 |
12/4/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
12/4/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
412.25 |
12/4/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
705.75 |
12/4/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
758.00 |
12/4/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Proba |
900.00 |
12/4/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,180.00 |
12/4/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
118.75 |
12/4/2018 |
Steve A
Chaney |
Education |
122.08 |
12/4/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
STEVEN
ANTHONY DITOMMASO |
Counsel Fees -
Court |
295.00 |
12/4/2018 |
STEVEN
ANTHONY DITOMMASO |
Counsel Fees -
Court |
627.50 |
12/4/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
375.00 |
12/4/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
900.00 |
12/4/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,350.00 |
12/4/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,000.00 |
12/4/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,342.50 |
12/4/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
4,196.50 |
12/4/2018 |
STRATTON
FW INVESTORS LLC |
Rent Sub to
L'lords |
1,783.00 |
12/4/2018 |
STREAM
ENERGY |
Utility Allowance |
166.00 |
12/4/2018 |
STREAM
ENERGY |
Utility
Assistance |
572.61 |
12/4/2018 |
SUMMER
ENERGY LLC |
Utility
Assistance |
300.29 |
12/4/2018 |
SUPPLYWORKS |
Kitchen Supplies |
10.20 |
12/4/2018 |
SUPPLYWORKS |
Custodian
Supplies |
10.20 |
12/4/2018 |
SUPPLYWORKS |
Custodian
Supplies |
120.50 |
12/4/2018 |
SUPPLYWORKS |
Custodian
Supplies |
2,200.20 |
12/4/2018 |
SUPPLYWORKS |
Building
Maintenance |
3,191.96 |
12/4/2018 |
SUPPLYWORKS |
Building
Maintenance |
6,688.15 |
12/4/2018 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
647.16 |
12/4/2018 |
SUZANNE
BENINATE |
Rent Sub to
L'lords |
279.00 |
12/4/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
350.00 |
12/4/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
375.00 |
12/4/2018 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
12/4/2018 |
SYNERGON
SOLUTIONS INC |
Professional
Service |
2,638.65 |
12/4/2018 |
SYSTEMTOOLS
SOFTWARE INC |
Software
Maintenance |
935.00 |
12/4/2018 |
TABORDA
SOLUTIONS INC |
Software
Maintenance |
215,809.82 |
12/4/2018 |
TABORDA
SOLUTIONS INC |
Hardware
Maintenance |
266,956.54 |
12/4/2018 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Dues |
40.00 |
12/4/2018 |
TAKE A
NUMBER INC |
Supplies |
1,247.00 |
12/4/2018 |
TAKEIA
SCOTT |
Relative
Assistance |
300.00 |
12/4/2018 |
TAN THAN |
Interpreter Fees |
12,320.00 |
12/4/2018 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
2,175.00 |
12/4/2018 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
8,100.00 |
12/4/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
2,800.00 |
12/4/2018 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
1,666.66 |
12/4/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
70.00 |
12/4/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
12/4/2018 |
TARRANT
COUNTY CLERK |
CC Over/Short |
300.00 |
12/4/2018 |
TARRANT
COUNTY COLLEGE |
Education |
80.00 |
12/4/2018 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
10.00 |
12/4/2018 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Governm |
100.00 |
12/4/2018 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
950.00 |
12/4/2018 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
700.00 |
12/4/2018 |
TARRANT
COUNTY HOMELESS COALITION |
Subscriptions |
800.00 |
12/4/2018 |
TARRANT
COUNTY HOMELESS COALITION |
Dues |
1,000.00 |
12/4/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,917.62 |
12/4/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,200.82 |
12/4/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,728.23 |
12/4/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
21,756.10 |
12/4/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
146.38 |
12/4/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
491.19 |
12/4/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
665.00 |
12/4/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
1,012.00 |
12/4/2018 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
10.00 |
12/4/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
237.50 |
12/4/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
334.05 |
12/4/2018 |
TECHNOLOGENT |
Capital
Outlay-Compu |
35,000.00 |
12/4/2018 |
TECHNOLOGENT |
Capital
Outlay-Compu |
36,000.00 |
12/4/2018 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
990.00 |
12/4/2018 |
TELLER LAW
FIRM PC |
Counsel Fees -
CPS |
1,750.00 |
12/4/2018 |
Teresa R
Blackington |
Education |
120.00 |
12/4/2018 |
TERI LYNNE
WORKMAN |
Reporter's
Records ( |
188.00 |
12/4/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
200.00 |
12/4/2018 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
12/4/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
12/4/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
12/4/2018 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
12/4/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
11.16 |
12/4/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
14.35 |
12/4/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
50,000.00 |
12/4/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
368,829.76 |
12/4/2018 |
TEXAS DEPT
OF PUBLIC SAFETY |
Court Costs |
1.00 |
12/4/2018 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
168.00 |
12/4/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Dues |
50.00 |
12/4/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Dues |
50.00 |
12/4/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Dues |
50.00 |
12/4/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
12/4/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
12/4/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
12/4/2018 |
TEXAS
ENVIRONMENTAL HEALTH ASSOC |
Education |
50.00 |
12/4/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
29.40 |
12/4/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
461.78 |
12/4/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
491.18 |
12/4/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
677.40 |
12/4/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,724.80 |
12/4/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
5,735.03 |
12/4/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
7,934.08 |
12/4/2018 |
TEXAS
HOUSING ASSOCIATION |
Dues |
300.00 |
12/4/2018 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
12/4/2018 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
255.00 |
12/4/2018 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
510.00 |
12/4/2018 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
12/4/2018 |
TEXAS
SCHOOL ASSESSOR ASSOCIATION |
Dues |
40.00 |
12/4/2018 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon Fees |
1,800.00 |
12/4/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
300.00 |
12/4/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
800.00 |
12/4/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
950.00 |
12/4/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
2,100.00 |
12/4/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
2,100.00 |
12/4/2018 |
THE
BARTLETT ALLIANCE INC |
Educational
Material |
300.00 |
12/4/2018 |
THE
BARTLETT ALLIANCE INC |
Professional
Service |
2,200.00 |
12/4/2018 |
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
3,031.00 |
12/4/2018 |
THE
BURRELL GROUP |
Professional
Service |
2,471.00 |
12/4/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
2,200.00 |
12/4/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
2,200.00 |
12/4/2018 |
THE GLEN
MILLS SCHOOLS |
Residential Servc |
10,478.00 |
12/4/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
675.00 |
12/4/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
12/4/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
825.00 |
12/4/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
657.50 |
12/4/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,420.00 |
12/4/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,960.00 |
12/4/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
2,000.00 |
12/4/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
4,030.00 |
12/4/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
93.75 |
12/4/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
137.50 |
12/4/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
500.00 |
12/4/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
525.00 |
12/4/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,875.00 |
12/4/2018 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
1,640.00 |
12/4/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
636.00 |
12/4/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
99.75 |
12/4/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
656.25 |
12/4/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
875.00 |
12/4/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,400.00 |
12/4/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
15,100.00 |
12/4/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,031.19 |
12/4/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
16,095.06 |
12/4/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
24,679.35 |
12/4/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
44,797.77 |
12/4/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
453.03 |
12/4/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
486.08 |
12/4/2018 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
200.00 |
12/4/2018 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
12/4/2018 |
THE SOURCE
FOR PUBLICDATA LP |
Subscriptions |
250.00 |
12/4/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
255.00 |
12/4/2018 |
Theresa Y
Lee |
Education |
120.00 |
12/4/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
610.00 |
12/4/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,060.00 |
12/4/2018 |
THERMO
FLUIDS INC |
Disposal Service |
66.00 |
12/4/2018 |
THERMO
FLUIDS INC |
Central Garage
Inv |
72.00 |
12/4/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
173.30 |
12/4/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
258.91 |
12/4/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
444.82 |
12/4/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
446.19 |
12/4/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
639.20 |
12/4/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
874.10 |
12/4/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,235.13 |
12/4/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
2,288.63 |
12/4/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
282.50 |
12/4/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,657.50 |
12/4/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
287.50 |
12/4/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
800.00 |
12/4/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,200.00 |
12/4/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,950.00 |
12/4/2018 |
Thomas
Spencer |
Education |
286.58 |
12/4/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
176.25 |
12/4/2018 |
Tiffany D
Burks |
Travel |
120.00 |
12/4/2018 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
TIMOTHY E
HOTCHKIN |
Investigative |
400.00 |
12/4/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
67.50 |
12/4/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
115.00 |
12/4/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
145.00 |
12/4/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,840.00 |
12/4/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
295.00 |
12/4/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
347.50 |
12/4/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
655.00 |
12/4/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,400.00 |
12/4/2018 |
TOM BENSON |
Sheriff Bond
Collate |
35,000.00 |
12/4/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
293.75 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
675.00 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
681.25 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
850.00 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
990.00 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,650.00 |
12/4/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,150.00 |
12/4/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,100.00 |
12/4/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
2,100.00 |
12/4/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
Travis H
Yarbrough |
Education |
194.15 |
12/4/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
625.00 |
12/4/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,100.00 |
12/4/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
2,200.00 |
12/4/2018 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
393.10 |
12/4/2018 |
TRINITY
BIOTECH DISTRIBUTION |
Lab Supplies |
5,088.00 |
12/4/2018 |
TRINITY
QUALITY HOUSING LP |
Rent Sub to
L'lords |
136.00 |
12/4/2018 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
376.00 |
12/4/2018 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
12/4/2018 |
TRISTIN
HERON |
Other Payable |
100.00 |
12/4/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
668.93 |
12/4/2018 |
TRUE HIRE
LLC |
Background Check |
843.00 |
12/4/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
12/4/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
55.00 |
12/4/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
12/4/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
12/4/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
12/4/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
12/4/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
12/4/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,495.00 |
12/4/2018 |
TX DEPT OF
FAMILY & PROTECTIVE SRVS |
Texas Department
of |
580,852.00 |
12/4/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
8.25 |
12/4/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
44.38 |
12/4/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
124.83 |
12/4/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Allowance |
172.00 |
12/4/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
185.19 |
12/4/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
609.92 |
12/4/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,663.01 |
12/4/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,964.22 |
12/4/2018 |
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
1,007.00 |
12/4/2018 |
U S
CORRECTIONS LLC |
Professional
Service |
13,953.80 |
12/4/2018 |
U S
POSTMASTER |
Postage |
850.00 |
12/4/2018 |
ULINE INC |
Lab Supplies |
72.10 |
12/4/2018 |
ULINE INC |
Supplies |
230.70 |
12/4/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
123.96 |
12/4/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
235.03 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
1.38 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
6.96 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.20 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.68 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.52 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
69.72 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
12/4/2018 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
301.26 |
12/4/2018 |
UNIPAK
CORP |
Custodian
Supplies |
48.30 |
12/4/2018 |
UNIPAK
CORP |
Sheriff Inventory |
1,610.00 |
12/4/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
12/4/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
12/4/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
12/4/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
12/4/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
425.00 |
12/4/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
547.50 |
12/4/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
665.00 |
12/4/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
1,147.50 |
12/4/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
160.29 |
12/4/2018 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
5.00 |
12/4/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
194.55 |
12/4/2018 |
USPS |
Postage |
90,000.00 |
12/4/2018 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
760.00 |
12/4/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
1,992.00 |
12/4/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
VANAIR MFG
INC |
Parts and
Supplies |
475.31 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
172.50 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
340.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
402.50 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
570.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
650.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
682.50 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
730.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
990.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,090.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,270.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,560.00 |
12/4/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,300.00 |
12/4/2018 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
355.50 |
12/4/2018 |
VARIDESK
LLC |
Supplies |
702.00 |
12/4/2018 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
5,791.50 |
12/4/2018 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,499.18 |
12/4/2018 |
VICKI E
WILEY |
Counsel Fees -
Famil |
200.00 |
12/4/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
12/4/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,000.00 |
12/4/2018 |
VICKI E
WILEY |
Counsel Fees -
Court |
1,200.00 |
12/4/2018 |
VICKIE
LAWON BONHAM |
Rent Sub to
L'lords |
213.00 |
12/4/2018 |
VIGILANT
SOLUTIONS LLC |
On-line Service |
5,390.00 |
12/4/2018 |
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
681.00 |
12/4/2018 |
VINCENT
ANTHONY GONZALES |
Investigative |
1,186.04 |
12/4/2018 |
Vincent E
Dotson |
Transportation |
70.00 |
12/4/2018 |
VINCENT G
SPRINKLE |
Travel |
149.00 |
12/4/2018 |
VINEYARDS
AT ARLINGTON LLC |
Utility
Assistance |
53.36 |
12/4/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
12/4/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
12/4/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
325.00 |
12/4/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
800.00 |
12/4/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Proba |
1,000.00 |
12/4/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
1,407.50 |
12/4/2018 |
VISTRA
ENERGY CORP |
Utility
Assistance |
64.72 |
12/4/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
33.79 |
12/4/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
61.49 |
12/4/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
80.78 |
12/4/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
86.82 |
12/4/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
260.00 |
12/4/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
676.00 |
12/4/2018 |
W-2007
EQIHI AUSTIN PARTNERSHIP LP |
Travel |
333.50 |
12/4/2018 |
WAK FLP |
Rent Sub to
L'lords |
907.00 |
12/4/2018 |
WAK SYC
LLC |
Rent Sub to
L'lords |
740.00 |
12/4/2018 |
WALGREENS
#4858 |
Other Payable |
25.98 |
12/4/2018 |
WALMART |
Personal Hygiene |
10.86 |
12/4/2018 |
WALMART |
Clothing |
81.66 |
12/4/2018 |
WALMART
#01-3044 |
Other Payable |
33.00 |
12/4/2018 |
WALMART
#1801 |
Food/Hygiene
Assista |
22.62 |
12/4/2018 |
WALMART
STORE #1801 |
Clothing |
196.67 |
12/4/2018 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
226.32 |
12/4/2018 |
WALMART
STORE 01-5312 |
Food |
249.69 |
12/4/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
175.00 |
12/4/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
312.50 |
12/4/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
750.00 |
12/4/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,750.00 |
12/4/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
237.50 |
12/4/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,250.00 |
12/4/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,500.00 |
12/4/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
12,000.00 |
12/4/2018 |
Wayne
Pollard |
Travel |
166.76 |
12/4/2018 |
WC OF
TEXAS |
Disposal Service |
179.52 |
12/4/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
340.00 |
12/4/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
12/4/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,210.00 |
12/4/2018 |
WENDY DAWN
BREHM |
Miscellaneous
Payabl |
60.00 |
12/4/2018 |
WEST GROUP |
Law Books |
2,557.00 |
12/4/2018 |
WEST GROUP |
On-line Service |
17,950.00 |
12/4/2018 |
WEST GROUP
PAYMENT CENTER |
Supplies |
(48.00) |
12/4/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
57.44 |
12/4/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
114.87 |
12/4/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
574.36 |
12/4/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,321.02 |
12/4/2018 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,379.46 |
12/4/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
271.34 |
12/4/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Sub to
L'lords |
293.00 |
12/4/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental Assistance |
680.00 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
97.20 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
12/4/2018 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
2,530.00 |
12/4/2018 |
WILLBANKS
METALS INC |
Parts and
Supplies |
464.92 |
12/4/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
12/4/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
780.00 |
12/4/2018 |
William A
Vassar |
Travel |
70.00 |
12/4/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
137.50 |
12/4/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,162.50 |
12/4/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,575.00 |
12/4/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
300.00 |
12/4/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
518.75 |
12/4/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
145.00 |
12/4/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
200.00 |
12/4/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
950.00 |
12/4/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
250.00 |
12/4/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
350.00 |
12/4/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
3,594.00 |
12/4/2018 |
WILMA
DAVID-MAY |
Clothing |
125.00 |
12/4/2018 |
WILSON LAW
PRACTICE PLLC |
Counsel Fees -
Court |
150.00 |
12/4/2018 |
WILSON LAW
PRACTICE PLLC |
Counsel Fees -
Court |
300.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
750.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,500.00 |
12/4/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,000.00 |
12/4/2018 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
750.00 |
12/4/2018 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
405.68 |
12/4/2018 |
WOODFAM
MANAGEMENT CO |
Port HAP Port-out |
1,300.00 |
12/4/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
190.00 |
12/4/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
61.82 |
12/4/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
307.84 |
12/4/2018 |
YEB I LLC |
Meeting Expenses |
94.00 |
12/4/2018 |
YELLOW
ROSE PROPANE LLC |
Fuel |
12.30 |
12/4/2018 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
7,500.00 |
12/4/2018 |
YOUNG
ENERGY LLC |
Utility Allowance |
101.00 |
12/4/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
50.84 |
12/4/2018 |
COURT CLAIMS TOTAL |
|
9,662,912.90 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - December 04, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
12/4/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
12/4/2018 |
AMERICAN
RED CROSS FT WORTH |
Education |
252.00 |
12/4/2018 |
ARLINGTON
ISD |
Space Lease
Rental |
125.00 |
12/4/2018 |
ARLINGTON
ISD |
Professional
Service |
10,739.85 |
12/4/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,750.07 |
12/4/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
16.92 |
12/4/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
150.00 |
12/4/2018 |
Bobby J
Alexander |
Transportation |
142.00 |
12/4/2018 |
Bobby J
Alexander |
Juvenile
Transportat |
121.00 |
12/4/2018 |
CARLTON
MCALISTER & EDWARD G JONES- |
Drug Seizures |
1,200.00 |
12/4/2018 |
CARLTON
MCALISTER & EDWARD G JONES- |
Drug Seizure
Interes |
13.27 |
12/4/2018 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
7,080.00 |
12/4/2018 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
15,580.80 |
12/4/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.50 |
12/4/2018 |
COVER TEK
INC |
Employee
Physicals |
136.00 |
12/4/2018 |
CRAIG
WILLIAMS & LONNIE WOODS-ATTY |
Drug Seizures |
950.00 |
12/4/2018 |
CRAIG
WILLIAMS & LONNIE WOODS-ATTY |
Drug Seizure
Interes |
6.42 |
12/4/2018 |
CUMMINS-ALLISON
CORP |
Supplies |
50.00 |
12/4/2018 |
Dennis W
Davidson |
Mileage Allowance |
62.13 |
12/4/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
900.00 |
12/4/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
490.00 |
12/4/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
9,859.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,340.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
532.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,340.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,340.00 |
12/4/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,160.00 |
12/4/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
3,396.00 |
12/4/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
6,900.00 |
12/4/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
276.00 |
12/4/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
315.00 |
12/4/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
75.22 |
12/4/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
54.19 |
12/4/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.47 |
12/4/2018 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.39 |
12/4/2018 |
GRAND
UNITED INVESTMENT GROUP LP |
Space Lease
Rental |
500.00 |
12/4/2018 |
HENRY
SCHEIN |
Lab Supplies |
375.60 |
12/4/2018 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
475.00 |
12/4/2018 |
Kelton W
Young |
Transportation |
164.54 |
12/4/2018 |
Kenneth W
Houston |
Transportation |
60.00 |
12/4/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
58.59 |
12/4/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
139.23 |
12/4/2018 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
18.90 |
12/4/2018 |
LENA POPE
HOME INC |
Professional
Service |
39,715.01 |
12/4/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
733.00 |
12/4/2018 |
LONGHORN
COUNCIL |
Space Lease
Rental |
100.00 |
12/4/2018 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
5,031.30 |
12/4/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Equipment |
108.98 |
12/4/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
6,049.00 |
12/4/2018 |
Michael J
Warren |
Supplies |
5.00 |
12/4/2018 |
NEOPOST
USA INC |
Equipment
Maintenanc |
2,048.39 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,209.42 |
12/4/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
46.84 |
12/4/2018 |
NEW LIFE
FELLOWSHIP OF LAS COLINAS |
Space Lease
Rental |
700.00 |
12/4/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
2,185.20 |
12/4/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
10.75 |
12/4/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.06 |
12/4/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.92 |
12/4/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.11 |
12/4/2018 |
Reynaldo T
Landin |
Transportation |
70.00 |
12/4/2018 |
SHAWNA
EPPERSON & ABE FACTOR-ATTY |
Drug Seizures |
500.00 |
12/4/2018 |
SHAWNA
EPPERSON & ABE FACTOR-ATTY |
Drug Seizure
Interes |
5.87 |
12/4/2018 |
SMART
GROUP SYSTEMS |
Supplies |
154.00 |
12/4/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
12/4/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
692,878.96 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.54 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
98.64 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,644.00 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.86 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.04 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
58.92 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
264.84 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
167.40 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
271.76 |
12/4/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.88 |
12/4/2018 |
Steven J
Powell |
Travel |
309.34 |
12/4/2018 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
151.56 |
12/4/2018 |
TEXAS
ALCOHOLIC BEVERAGE COMMISSION |
Drug Seizures |
4,452.00 |
12/4/2018 |
TEXAS
ALCOHOLIC BEVERAGE COMMISSION |
Drug Seizure
Interes |
60.04 |
12/4/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,028.21 |
12/4/2018 |
THE CHANGE
COMPANIES |
Books/Pamphlets |
5,832.95 |
12/4/2018 |
TOMMIE
HUNTER & BRYAN K BUCHANAN- |
Drug Seizures |
3,500.00 |
12/4/2018 |
TOMMIE
HUNTER & BRYAN K BUCHANAN- |
Drug Seizure
Interes |
9.12 |
12/4/2018 |
WALMART
STORE 01-5312 |
Entertainment
Expens |
284.80 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
12/4/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
12/4/2018 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,597.20 |
12/4/2018 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
9.01 |
12/4/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
8,700.00 |
12/4/2018 |
NON COURT CLAIMS TOTAL |
|
868,811.61 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
10,531,724.51 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
42,891,467.99 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - December 04, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft. Worth |
Education |
252.00 |
12/4/2018 |
Ash Grove
Cement Company |
Base
Stabilization Materials |
13,516.83 |
12/4/2018 |
AT&T
Mobility |
Telephone -
Mobile |
100.36 |
12/4/2018 |
Bobby J
Alexander |
Transportation |
142.00 |
12/4/2018 |
Bobby J
Alexander |
Juvenile
Transportation |
121.00 |
12/4/2018 |
C L E A T |
LE Association |
8,844.00 |
12/4/2018 |
Charter
Communications |
Subscriptions |
61.85 |
12/4/2018 |
City of
Arlington |
Water |
834.75 |
12/4/2018 |
City of
Hurst |
Water |
128.11 |
12/4/2018 |
City of
Hurst |
Water |
62.64 |
12/4/2018 |
City of
Hurst |
Water |
195.96 |
12/4/2018 |
City of
Hurst |
Water |
7.00 |
12/4/2018 |
Delta
Dental |
Dental
Claims |
27,731.87 |
12/4/2018 |
Delta
Dental |
Dental
Claims |
3,686.30 |
12/4/2018 |
Delta
Dental |
Dental
Claims |
25,358.72 |
12/4/2018 |
Delta
Dental |
Dental
Claims |
2,507.00 |
12/4/2018 |
DirecTV
Inc |
Subscriptions |
7.00 |
12/4/2018 |
DirecTV
Inc |
Subscriptions |
84.99 |
12/4/2018 |
DirecTV
Inc |
Subscriptions |
7.00 |
12/4/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
12/4/2018 |
Fraternal
Order of Police #44 |
LE Association |
962.50 |
12/4/2018 |
Galls
Parent Holdings LLC |
Clothing |
49,798.65 |
12/4/2018 |
GC
Services LP |
5002 Student Loan
Levy |
71.26 |
12/4/2018 |
IHS Global
Inc |
Subscriptions |
414.00 |
12/4/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
12/4/2018 |
IRS FICA
EE |
FICA-Employee |
617,390.48 |
12/4/2018 |
IRS FICA
ER |
FICA-Employer |
617,390.48 |
12/4/2018 |
IRS FIT |
FIT Withholding |
1,055,118.24 |
12/4/2018 |
IRS MED EE |
Medicare-Employee |
152,435.50 |
12/4/2018 |
IRS MED ER |
Medicare-Employer |
152,284.44 |
12/4/2018 |
Justice
Court, PCT 3 |
Trust - Constable
7 |
1,595.15 |
12/4/2018 |
Kelton W
Young |
Transportation |
164.54 |
12/4/2018 |
Kenneth W
Houston |
Transportation |
60.00 |
12/4/2018 |
LCS
Counseling & Consulting Agency |
Education |
200.00 |
12/4/2018 |
Lincoln
Financial Group |
Deferred Comp |
29,524.81 |
12/4/2018 |
Metropolitan
Life |
Metlife |
7,469.68 |
12/4/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/4/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
12/4/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
112,086.97 |
12/4/2018 |
Nebraska
Furniture Mart |
Trust - Constable
4 |
271.00 |
12/4/2018 |
Netsync
Network Solutions |
Capital
Outlay-Computer |
230,394.02 |
12/4/2018 |
Netsync
Network Solutions |
Non-Tracked
Equipment |
35,548.58 |
12/4/2018 |
NLLEO
Greater Tarrant County |
LE Association |
246.00 |
12/4/2018 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
12/4/2018 |
Optum Bank |
HSA Employee
Contribution |
20,942.95 |
12/4/2018 |
Optum Bank |
HSA Employee
Contribution |
(205.44) |
12/4/2018 |
Optum Bank |
HSR Employer Seed |
57.84 |
12/4/2018 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
5,030.52 |
12/4/2018 |
PayFlex |
Dependent Care
Claims |
2,288.27 |
12/4/2018 |
PayFlex |
Section 125
Claims |
19,398.93 |
12/4/2018 |
PayFlex |
Dependent Care
Claims |
3,954.48 |
12/4/2018 |
PayFlex |
Section 125
Claims |
33,931.01 |
12/4/2018 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
946.98 |
12/4/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
17,059.47 |
12/4/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
1,800.00 |
12/4/2018 |
Promotional
Designs Inc |
Clothing |
325.20 |
12/4/2018 |
Prudential
Ins |
Long Term Care |
20.77 |
12/4/2018 |
Prudential
Insurance Co of America |
Long Term Care |
20.77 |
12/4/2018 |
Radius
Global Solutions LLC |
5002 Student Loan
Levy |
231.50 |
12/4/2018 |
Rexel USA
Inc |
Building
Maintenance |
(1.16) |
12/4/2018 |
Rexel USA
Inc |
Building
Maintenance |
231.14 |
12/4/2018 |
Rexel USA
Inc |
Building
Maintenance |
1,018.27 |
12/4/2018 |
Reynaldo T
Landin |
Transportation |
70.00 |
12/4/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
25.11 |
12/4/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
7.97 |
12/4/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
26.76 |
12/4/2018 |
Shanique
Walker Lewis |
Education |
725.00 |
12/4/2018 |
State of
Louisiana |
Child Support |
579.68 |
12/4/2018 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
7,639,774.43 |
12/4/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,094.25 |
12/4/2018 |
Tastebuds
Eatery |
County Projects |
832.60 |
12/4/2018 |
Texas
Child Support Disbursement |
Child Support |
42,816.15 |
12/4/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,670.06 |
12/4/2018 |
Tim Truman |
5006 Chapter 13
Levy |
1,550.23 |
12/4/2018 |
United Way |
United Fund |
1,658.85 |
12/4/2018 |
UnitedHealthcare |
Medical
Claims |
454,700.69 |
12/4/2018 |
UnitedHealthcare |
Medical
Claims |
63,935.89 |
12/4/2018 |
UnitedHealthcare |
Non-Claim
Activity |
(428.64) |
12/4/2018 |
UnitedHealthcare |
Medical
Claims |
817,850.51 |
12/4/2018 |
UnitedHealthcare |
Medical
Claims |
119,985.37 |
12/4/2018 |
US
Department of Education |
5002 Student Loan
Levy |
261.81 |
12/4/2018 |
Valic
Retirement |
Deferred Comp |
15,678.34 |
12/4/2018 |
YMCA |
YMCA |
2,008.55 |
12/4/2018 |
York Risk
Services Group |
Worker's Comp -
11/19/18-11/25/18 |
(46,205.57) |
12/4/2018 |
York Risk
Services Group |
Worker's Comp -
11/26/18-12/02/18 |
79,964.41 |
12/4/2018 |
York Risk
Services Group Inc |
Professional
Services |
7,500.00 |
12/4/2018 |
ADDENDUM GRAND TOTAL |
|
12,464,169.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
22,995,894.24 |
|
CURRENT PERIOD VOIDS |
|
(8,609.37) |
|
CURRENT PERIOD GRAND TOTAL |
|
22,987,284.87 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
126,173,571.01 |
|
FY2019 YTD VOIDS |
|
(563,990.06) |
|
FY2019 YTD GRAND TOTAL |
|
125,609,580.95 |
|
|
|
|
|