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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 - JANUARY 30, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
3,263.80 |
01/30/2018 |
3500
RIVERSIDE LLC |
Rent Subsidy to
Land |
570.00 |
01/30/2018 |
400RALPHST
LLC |
Utility
Assistance |
54.70 |
01/30/2018 |
400RALPHST
LLC |
Rent Subsidy to
Land |
750.00 |
01/30/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
337.50 |
01/30/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
905.00 |
01/30/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
187.50 |
01/30/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
212.50 |
01/30/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
400.00 |
01/30/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
400.00 |
01/30/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
475.00 |
01/30/2018 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
212.50 |
01/30/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,670.00 |
01/30/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
246.00 |
01/30/2018 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
165.88 |
01/30/2018 |
ADDIE LEE |
Relative
Assistance |
300.00 |
01/30/2018 |
ADRIENNE
SPRABERRY |
Meeting Expenses |
102.90 |
01/30/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
840.00 |
01/30/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,011.90 |
01/30/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,696.93 |
01/30/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
42.14 |
01/30/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
117.01 |
01/30/2018 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
1,542.70 |
01/30/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
01/30/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
900.00 |
01/30/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,350.00 |
01/30/2018 |
ALDERINK
ENTERPRISES INC |
Building
Maintenance |
750.00 |
01/30/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
475.00 |
01/30/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
293.75 |
01/30/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
867.50 |
01/30/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
268.75 |
01/30/2018 |
ALISHA
FLEET |
Clothing |
100.00 |
01/30/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
01/30/2018 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
506.70 |
01/30/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
01/30/2018 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
150.00 |
01/30/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
806.40 |
01/30/2018 |
ALTA
PACIFIC INC |
Computer
Supplies |
559.56 |
01/30/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
01/30/2018 |
AMANDA
BLAIR |
Clothing |
100.00 |
01/30/2018 |
AMBER
MALONE |
Clothing |
100.00 |
01/30/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
200.00 |
01/30/2018 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
01/30/2018 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
1,000.00 |
01/30/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
690.00 |
01/30/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
6,030.28 |
01/30/2018 |
AMERICAN
REGISTRY FOR INTERNET |
Software
Maintenance |
200.00 |
01/30/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
234.72 |
01/30/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
1,526.95 |
01/30/2018 |
Amy E
Allin |
Education |
286.76 |
01/30/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
01/30/2018 |
ANAND PAG
INC |
Professional
Service |
665.00 |
01/30/2018 |
ANAND PAG
INC |
Professional
Service |
665.00 |
01/30/2018 |
ANAND PAG
INC |
Non-Track
Equipment |
10,760.00 |
01/30/2018 |
ANGELA
HENRY |
Clothing |
300.00 |
01/30/2018 |
ANN
MASLYK |
Culverts |
487.20 |
01/30/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
240.00 |
01/30/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
324.38 |
01/30/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
405.00 |
01/30/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
156.25 |
01/30/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
01/30/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
483.00 |
01/30/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
650.00 |
01/30/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
655.75 |
01/30/2018 |
APCO
INTERNATIONAL INC |
Dues |
331.00 |
01/30/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
286.20 |
01/30/2018 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
750.00 |
01/30/2018 |
Aria R
McCall |
Education |
1,887.05 |
01/30/2018 |
ARLINGTON
POLICE DEPT |
Building
Maintenance |
50.00 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.61 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.17 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
36.47 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.51 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.00 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
108.35 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
121.38 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
136.55 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
210.64 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
252.95 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
332.09 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
369.89 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
445.00 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
618.25 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
771.15 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,236.36 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,393.40 |
01/30/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,736.90 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
48.02 |
01/30/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
78.27 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
99.12 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
151.19 |
01/30/2018 |
ATMOS
ENERGY CORP |
Water |
157.89 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
165.40 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
362.77 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
676.56 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
1,492.30 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
2,258.92 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
2,340.99 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
12,144.36 |
01/30/2018 |
ATMOS
ENERGY CORP |
Gas |
12,763.36 |
01/30/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
681.89 |
01/30/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
2,422.59 |
01/30/2018 |
AUTISTIC
TREATMENT CENTER |
Clothing |
125.00 |
01/30/2018 |
AUTONATION |
Central Garage
Inv |
124.82 |
01/30/2018 |
AUTONATION |
Central Garage
Inv |
130.90 |
01/30/2018 |
AUTONATION |
Central Garage
Inv |
1,583.59 |
01/30/2018 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
01/30/2018 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
215.90 |
01/30/2018 |
B & D
CUSTOMIZED SERVICE SOLUTIONS |
Miscellaneous |
865.00 |
01/30/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,050.00 |
01/30/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,175.00 |
01/30/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
6,118.75 |
01/30/2018 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
3,544.58 |
01/30/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
331.25 |
01/30/2018 |
BARONHR
LLC |
Contract Labor |
463.59 |
01/30/2018 |
BARONHR
LLC |
Contract Labor |
794.78 |
01/30/2018 |
BARONHR
LLC |
Contract Labor |
1,386.40 |
01/30/2018 |
BARONHR
LLC |
Contract Labor |
3,437.50 |
01/30/2018 |
BARONHR
LLC |
Contract Labor |
3,550.00 |
01/30/2018 |
BARONHR
LLC |
Contract Labor |
3,712.50 |
01/30/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
193.75 |
01/30/2018 |
BASECOM
INC |
Building
Maintenance |
1,317.85 |
01/30/2018 |
BAUDVILLE
INC |
Service Awards |
262.25 |
01/30/2018 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
01/30/2018 |
Becky
Finstad |
Education |
60.00 |
01/30/2018 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
01/30/2018 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
01/30/2018 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
200.00 |
01/30/2018 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
685.00 |
01/30/2018 |
BENTLEY
INSTRUMENTS |
Lab Supplies |
174.07 |
01/30/2018 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Travel |
149.49 |
01/30/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
01/30/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
01/30/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
275.00 |
01/30/2018 |
BETSY
BRADSHAW |
Clothing |
94.78 |
01/30/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
140.88 |
01/30/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
01/30/2018 |
BLUE 360
MEDIA LLC |
Law Books |
13.25 |
01/30/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
3,384.00 |
01/30/2018 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
01/30/2018 |
BOBBY L
BEASLEY |
Investigative |
250.00 |
01/30/2018 |
BONNIE
REYNOLDS |
Cash for Kids |
2,326.75 |
01/30/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
433.70 |
01/30/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
01/30/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
299.86 |
01/30/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
337.50 |
01/30/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
966.60 |
01/30/2018 |
BRANDON
AND CLARK INC |
Building
Maintenance |
5,020.59 |
01/30/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
700.00 |
01/30/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
22.50 |
01/30/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
412.50 |
01/30/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
540.00 |
01/30/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
BRITNEY
KERLEY |
Clothing |
95.87 |
01/30/2018 |
BRITTANY
SHAUB |
Clothing |
49.53 |
01/30/2018 |
BROOKE
COOKS |
Professional
Service |
400.00 |
01/30/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,595.00 |
01/30/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
312.50 |
01/30/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
712.50 |
01/30/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
568.75 |
01/30/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
152.50 |
01/30/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
348.75 |
01/30/2018 |
C GREEN
SCAPING LP |
Rock and Gravel |
10,140.00 |
01/30/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
412.50 |
01/30/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
21.00 |
01/30/2018 |
CABLE
ELECTRIC INC |
Building
Maintenance |
257.42 |
01/30/2018 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,937.96 |
01/30/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
223.75 |
01/30/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
231.25 |
01/30/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
237.50 |
01/30/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
01/30/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
668.75 |
01/30/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
850.00 |
01/30/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
300.00 |
01/30/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
315.00 |
01/30/2018 |
CAP FLEET
UPFITTERS LLC |
Central Garage
Inv |
49.52 |
01/30/2018 |
CARDINAL
HEALTH |
Lab Supplies |
1,776.50 |
01/30/2018 |
Carnelius
L Carey |
Juvenile
Transportat |
51.00 |
01/30/2018 |
Carnelius
L Carey |
Transportation |
62.73 |
01/30/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
Juven |
200.00 |
01/30/2018 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
01/30/2018 |
CAROLE
KERR |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
CAROLE
KERR |
Counsel Fees -
Court |
500.00 |
01/30/2018 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
200.00 |
01/30/2018 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
243.98 |
01/30/2018 |
CARRILLO
FUNERAL DIRECTORS |
Other Payable |
200.00 |
01/30/2018 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
1,400.00 |
01/30/2018 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
01/30/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
167.50 |
01/30/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
506.25 |
01/30/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
340.00 |
01/30/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,065.00 |
01/30/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
01/30/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
01/30/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,099.50 |
01/30/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
37.53 |
01/30/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
1,044.20 |
01/30/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
3,369.94 |
01/30/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
19.61 |
01/30/2018 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
86.71 |
01/30/2018 |
CHELSEA
TONNON |
Relative
Assistance |
300.00 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
01/30/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
01/30/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
01/30/2018 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
45.00 |
01/30/2018 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
215.00 |
01/30/2018 |
CHRISTINA
MITCHELL |
Clothing |
250.00 |
01/30/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
182.50 |
01/30/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
450.00 |
01/30/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
880.00 |
01/30/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
182.50 |
01/30/2018 |
CHUCK
WORRELL |
Culverts |
233.60 |
01/30/2018 |
CITY OF
BEDFORD |
Water |
123.54 |
01/30/2018 |
CITY OF
BEDFORD |
Water |
334.47 |
01/30/2018 |
CITY OF
EULESS |
City
Participation |
(5,827.27) |
01/30/2018 |
CITY OF
EULESS |
Contract Labor |
29,136.32 |
01/30/2018 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
01/30/2018 |
CITY OF
FORT WORTH |
HIDTA Treasury
funds |
390.85 |
01/30/2018 |
CITY OF
FORT WORTH |
HIDTA Justice
funds |
1,060.12 |
01/30/2018 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
209.76 |
01/30/2018 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
126.60 |
01/30/2018 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,249.06 |
01/30/2018 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
14.99 |
01/30/2018 |
CLASSIC
PLASTIC CORP |
Lab Supplies |
1,201.87 |
01/30/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
220.00 |
01/30/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
760.00 |
01/30/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,100.00 |
01/30/2018 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,397.19 |
01/30/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,050.00 |
01/30/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
522.50 |
01/30/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
11.75 |
01/30/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
700.00 |
01/30/2018 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
3,500.00 |
01/30/2018 |
COMPUTER
NETWORKING INC |
Computer
Supplies |
48.49 |
01/30/2018 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
139.56 |
01/30/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
01/30/2018 |
CORINE
HATFIELD |
Clothing |
100.00 |
01/30/2018 |
COUNTY OF
NAVARRO |
HIDTA Treasury
funds |
40.70 |
01/30/2018 |
COUNTY OF
NAVARRO |
HIDTA Justice
funds |
1,935.35 |
01/30/2018 |
COURTNEY
KNOWLES |
Clothing |
100.00 |
01/30/2018 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.00 |
01/30/2018 |
CR
WESTCREEK APARTMENTS LLC |
Rental
Assistance |
750.00 |
01/30/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
250.00 |
01/30/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
337.50 |
01/30/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
850.00 |
01/30/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
01/30/2018 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
354.00 |
01/30/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
01/30/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
410.00 |
01/30/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
850.00 |
01/30/2018 |
CYNTHIA
LACAYO |
Clothing |
200.00 |
01/30/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
76.17 |
01/30/2018 |
DALLAS
POLICE DEPARTMENT |
HIDTA Treasury
funds |
390.85 |
01/30/2018 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
1,705.24 |
01/30/2018 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
01/30/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,345.00 |
01/30/2018 |
Daniel C
Heartsill |
Education |
312.96 |
01/30/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
235.00 |
01/30/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
437.50 |
01/30/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
450.00 |
01/30/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
680.00 |
01/30/2018 |
DANIELA
COATS |
Clothing |
100.00 |
01/30/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
156.25 |
01/30/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
650.00 |
01/30/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
775.00 |
01/30/2018 |
DAVID L
MARLOW |
Investigative |
500.00 |
01/30/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
364.50 |
01/30/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
500.00 |
01/30/2018 |
DE ANNA
JACKSON |
Clothing |
194.33 |
01/30/2018 |
DEANN
MILLER |
Clothing |
200.00 |
01/30/2018 |
Deanna J
Franzen |
Education |
287.83 |
01/30/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
810.00 |
01/30/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
4,210.00 |
01/30/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
880.00 |
01/30/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
142.08 |
01/30/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
310.05 |
01/30/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
404.93 |
01/30/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
414.50 |
01/30/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
472.37 |
01/30/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
745.78 |
01/30/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
770.70 |
01/30/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
798.17 |
01/30/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,146.28 |
01/30/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,014.42 |
01/30/2018 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,065.06 |
01/30/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
01/30/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
01/30/2018 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
01/30/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
205.00 |
01/30/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
627.50 |
01/30/2018 |
DERENDA
BAILEY |
Clothing |
100.00 |
01/30/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
01/30/2018 |
DIRECTV
INC |
Data
Transmission Li |
73.24 |
01/30/2018 |
DIRECTV
INC |
Subscriptions |
77.98 |
01/30/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
791.50 |
01/30/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
1,899.74 |
01/30/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
825.00 |
01/30/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
01/30/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
01/30/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
357.50 |
01/30/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
976.25 |
01/30/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
350.00 |
01/30/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
412.50 |
01/30/2018 |
DONNA
BOWERS KAUFMAN |
Clothing |
125.00 |
01/30/2018 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
23,345.00 |
01/30/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
150.00 |
01/30/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
330.92 |
01/30/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
825.00 |
01/30/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
17.52 |
01/30/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
72.80 |
01/30/2018 |
DREAM
RANCH LLC |
Supplies |
97.86 |
01/30/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
150.25 |
01/30/2018 |
DREAM
RANCH LLC |
Supplies |
193.50 |
01/30/2018 |
DREAM
RANCH LLC |
Supplies |
225.68 |
01/30/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
275.00 |
01/30/2018 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,575.00 |
01/30/2018 |
DUNG Q
TRAN |
Rent Subsidy to
Land |
1,386.30 |
01/30/2018 |
DUPONT
HOTEL PROJECT OWNER LLC |
Education |
1,722.00 |
01/30/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
330.00 |
01/30/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
561.80 |
01/30/2018 |
DYNATEN
CORPORATION |
Professional
Service |
5,721.00 |
01/30/2018 |
EAN
HOLDINGS LLC |
Education |
213.57 |
01/30/2018 |
EAN
HOLDINGS LLC |
Education |
261.70 |
01/30/2018 |
EAN
HOLDINGS LLC |
Education |
271.82 |
01/30/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
275.00 |
01/30/2018 |
EARL
MCKEAN |
Clothing |
250.00 |
01/30/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
268.75 |
01/30/2018 |
EDWARD
HERBST |
Petit Jury
Services |
46.00 |
01/30/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
282.50 |
01/30/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
01/30/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
870.00 |
01/30/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
25.00 |
01/30/2018 |
EMERGENCY
MANAGEMENT RESOURCES LLC |
Education |
519.00 |
01/30/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
3,215.00 |
01/30/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
68.00 |
01/30/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
01/30/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
112.00 |
01/30/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
153.00 |
01/30/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
224.00 |
01/30/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
402.00 |
01/30/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
510.00 |
01/30/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
114.48 |
01/30/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
351.02 |
01/30/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
648.00 |
01/30/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
901.45 |
01/30/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,219.31 |
01/30/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
863.53 |
01/30/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
257.50 |
01/30/2018 |
Eric J
Starnes |
Education |
307.09 |
01/30/2018 |
EULA
BROWN |
Clothing |
192.47 |
01/30/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
1,384.00 |
01/30/2018 |
FAMILIES
FOR EFFECTIVE AUTISM |
Education |
125.00 |
01/30/2018 |
FARMERS
MARKET |
Food |
370.53 |
01/30/2018 |
FARROW-GILLESPIE
& HEATH LLP |
Counsel Fees -
Proba |
1,000.00 |
01/30/2018 |
FASTENAL |
Small Tools |
205.99 |
01/30/2018 |
FEDEX |
Postage |
88.10 |
01/30/2018 |
FEDEX |
Postage |
392.99 |
01/30/2018 |
FELICIA
KING |
Cash for Kids |
50.00 |
01/30/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
01/30/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
01/30/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
295.00 |
01/30/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
508.00 |
01/30/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,405.25 |
01/30/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
2,420.00 |
01/30/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
410.55 |
01/30/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
410.55 |
01/30/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
410.55 |
01/30/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
410.55 |
01/30/2018 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,750.00 |
01/30/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
389.34 |
01/30/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
404.49 |
01/30/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,544.83 |
01/30/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
90,357.58 |
01/30/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,043.09 |
01/30/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,497.36 |
01/30/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
192.40 |
01/30/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,312.50 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
139.97 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
276.12 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
760.73 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
933.32 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,446.30 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,481.10 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,701.06 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,324.30 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,403.42 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,529.57 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,581.72 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,310.08 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
34,627.09 |
01/30/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
60,040.89 |
01/30/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,750.00 |
01/30/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
331.25 |
01/30/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
387.50 |
01/30/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
97.50 |
01/30/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
252.19 |
01/30/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
457.56 |
01/30/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
878.66 |
01/30/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
897.20 |
01/30/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,890.71 |
01/30/2018 |
FRY'S
ELECTRONICS |
Field Equipment
& Su |
239.96 |
01/30/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
300.00 |
01/30/2018 |
G K
Maenius |
Travel |
964.33 |
01/30/2018 |
GENERAL
DATATECH LP |
Application
Service |
194,740.20 |
01/30/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
335.00 |
01/30/2018 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
24.25 |
01/30/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
156.25 |
01/30/2018 |
GIBSON D
LEWIS LIBRARY |
Education |
5.00 |
01/30/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,163.75 |
01/30/2018 |
GILBERTO
TORREZ |
Investigative |
1,500.00 |
01/30/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
8,486.13 |
01/30/2018 |
Glen
Whitley |
Education |
807.81 |
01/30/2018 |
GLOBAL
EQUIPMENT COMPANY |
Non-Tracked
Equipmen |
154.00 |
01/30/2018 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
12,640.00 |
01/30/2018 |
GRAPHIC
FINISHING SYSTEMS INC |
Graphics
Inventory |
902.70 |
01/30/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
223.44 |
01/30/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
395.92 |
01/30/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,561.21 |
01/30/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,095.21 |
01/30/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
5,081.63 |
01/30/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
187.50 |
01/30/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
01/30/2018 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
49,000.00 |
01/30/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
564.92 |
01/30/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,410.81 |
01/30/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
2,236.91 |
01/30/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
6,836.07 |
01/30/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
7,151.40 |
01/30/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
537.83 |
01/30/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
01/30/2018 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
01/30/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
712.50 |
01/30/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,075.00 |
01/30/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
3,100.00 |
01/30/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
3,125.00 |
01/30/2018 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
1,578.81 |
01/30/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
290.00 |
01/30/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
660.00 |
01/30/2018 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
300.00 |
01/30/2018 |
HDR
ARCHITECTURE INC |
Professional
Service |
69,187.20 |
01/30/2018 |
HEATHER
FRAUSTO |
Clothing |
196.63 |
01/30/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
HENRY
SCHEIN |
Medical Supplies |
325.96 |
01/30/2018 |
HENRY
SCHEIN |
Medical Supplies |
570.00 |
01/30/2018 |
HENRY
SCHEIN |
Medical Supplies |
1,330.00 |
01/30/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
858.00 |
01/30/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
01/30/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
01/30/2018 |
HIGH
FRONTIER, INC. |
Clothing |
351.63 |
01/30/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
8,245.68 |
01/30/2018 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
01/30/2018 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
01/30/2018 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
01/30/2018 |
HODGE
PRODUCTS INC |
Supplies |
66.32 |
01/30/2018 |
HODGE
PRODUCTS INC |
Supplies |
110.54 |
01/30/2018 |
HOME FOR
TEXANS LLC |
Rent Subsidy to
Land |
853.91 |
01/30/2018 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
16.00 |
01/30/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
01/30/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
01/30/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
01/30/2018 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
140.00 |
01/30/2018 |
ICMA -
INTERNATIONAL CITY/COUNTY |
Education |
1,750.00 |
01/30/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
01/30/2018 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
810.00 |
01/30/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
175.68 |
01/30/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
452.86 |
01/30/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
95.00 |
01/30/2018 |
INBIOS
INTERNATIONAL INC |
Lab Supplies |
6,026.00 |
01/30/2018 |
INDEPENDENT
ENVIRONMENTAL SERV |
Disposal Service |
1,579.35 |
01/30/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,991.14 |
01/30/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,996.35 |
01/30/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
20,166.68 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
51.85 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
119.88 |
01/30/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
01/30/2018 |
IRENE M
VERA |
Interpreter Fees |
150.00 |
01/30/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
88.25 |
01/30/2018 |
IRVING
HOLDINGS INC |
Transportation |
296.25 |
01/30/2018 |
IRVING
HOLDINGS INC |
Transportation |
1,793.40 |
01/30/2018 |
IRVING PD |
HIDTA Treasury
funds |
390.85 |
01/30/2018 |
IRVING PD |
HIDTA Justice
funds |
1,705.24 |
01/30/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
150.00 |
01/30/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
2,330.00 |
01/30/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
4,390.00 |
01/30/2018 |
JAMES
PAGE |
Clothing |
100.00 |
01/30/2018 |
JAN
SELLERS |
Miscellaneous |
2,652.00 |
01/30/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
JANICE
BOYD |
Clothing |
100.00 |
01/30/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
225.00 |
01/30/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
57.25 |
01/30/2018 |
JEANNIE
DYE |
Clothing |
400.00 |
01/30/2018 |
JEANNIE M
JOBE |
Professional
Service |
352.00 |
01/30/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
258.46 |
01/30/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
372.85 |
01/30/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
01/30/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
337.50 |
01/30/2018 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
1,545.00 |
01/30/2018 |
JEFFREY W
GARDNER |
Investigative |
2,177.85 |
01/30/2018 |
JENNIFER
FLANNERY |
Clothing |
300.00 |
01/30/2018 |
JENNIFER
HUNN |
Clothing |
183.73 |
01/30/2018 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
796.00 |
01/30/2018 |
JERRI
BURKHART |
Miscellaneous |
552.00 |
01/30/2018 |
JESSICA
BREGNARD |
Clothing |
100.00 |
01/30/2018 |
JESSICA
BURGIAGA |
Meeting Expenses |
25.58 |
01/30/2018 |
JESSICA
DAVIS |
Clothing |
200.00 |
01/30/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,270.00 |
01/30/2018 |
JIM
HARRIS |
Clothing |
200.00 |
01/30/2018 |
JIM LANE |
Counsel Fees -
Court |
565.00 |
01/30/2018 |
JOANNE
HINTON |
Clothing |
125.00 |
01/30/2018 |
JOANNE
MOLONEY |
Clothing |
125.00 |
01/30/2018 |
Joe L
Trammel |
Education |
144.82 |
01/30/2018 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
122.50 |
01/30/2018 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
JOHN ECK |
Counsel Fees -
Famil |
199.99 |
01/30/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
375.00 |
01/30/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
230.00 |
01/30/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
530.00 |
01/30/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
156.25 |
01/30/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
993.75 |
01/30/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,087.50 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Grease and Oil |
32.76 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
59.00 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
77.00 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
81.99 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
103.19 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
117.56 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
County Projects |
137.19 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
167.85 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Small Tools |
179.90 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Laboratory
Accrediat |
182.91 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Education |
204.70 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
210.12 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
240.40 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Education |
275.00 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
301.00 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
450.00 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Clothing |
479.97 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
493.92 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
ROW/Road Maint
Mater |
532.00 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Education |
544.39 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Clothing |
546.98 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
701.94 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
752.50 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
1,026.14 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
1,300.00 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
3,025.97 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Clothing |
4,344.86 |
01/30/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
01/30/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
425.00 |
01/30/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
400.00 |
01/30/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
40.00 |
01/30/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
200.00 |
01/30/2018 |
JUSTIN
CHING |
Miscellaneous |
990.15 |
01/30/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
01/30/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,230.00 |
01/30/2018 |
JUVENILE
JUSTICE ASSOCIATION OF |
Education |
100.00 |
01/30/2018 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
545.00 |
01/30/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
01/30/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
435.00 |
01/30/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,125.00 |
01/30/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
01/30/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
01/30/2018 |
KATHERINE
SIMMONS INGRAM |
Volunteer
Program |
60.21 |
01/30/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
01/30/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,080.00 |
01/30/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
01/30/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
135.00 |
01/30/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
150.00 |
01/30/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
205.00 |
01/30/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
290.00 |
01/30/2018 |
KELLY
PELLETIER |
Professional
Service |
128.52 |
01/30/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
192.00 |
01/30/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
600.00 |
01/30/2018 |
KEM
MITCHELL |
Relative
Assistance |
300.00 |
01/30/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
222.50 |
01/30/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
380.00 |
01/30/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
01/30/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
318.75 |
01/30/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
200.00 |
01/30/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
01/30/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,199.92 |
01/30/2018 |
Kizzy L
Burton |
Education |
155.00 |
01/30/2018 |
KNOWLES
PUBLISHING |
Law Books |
2,315.00 |
01/30/2018 |
KRISTEN
VINCENT |
Clothing |
350.00 |
01/30/2018 |
KROGER
#695 |
Expanded
Nutrition P |
97.05 |
01/30/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
191.87 |
01/30/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
400.71 |
01/30/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
738.08 |
01/30/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,525.07 |
01/30/2018 |
LACY
MALONE & STEPPICK PLLC |
Counsel Fees -
Proba |
1,100.00 |
01/30/2018 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
1,534.50 |
01/30/2018 |
LAMBETHGATLIN
INC |
Supplies |
23.04 |
01/30/2018 |
LAMBETHGATLIN
INC |
Supplies |
53.76 |
01/30/2018 |
LAMBETHGATLIN
INC |
Supplies |
130.32 |
01/30/2018 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
498.09 |
01/30/2018 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
585.29 |
01/30/2018 |
LANETTE
DIAZ |
Cash for Kids |
65.00 |
01/30/2018 |
LANETTE
DIAZ |
Clothing |
200.00 |
01/30/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.43 |
01/30/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.54 |
01/30/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
485.10 |
01/30/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
702.00 |
01/30/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
01/30/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,710.00 |
01/30/2018 |
LAURA
RHONE |
Clothing |
100.00 |
01/30/2018 |
LAUREN R
GIMPEL |
Counsel
Fees-Crimina |
25.00 |
01/30/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
185.00 |
01/30/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
520.00 |
01/30/2018 |
LAUREN
WALDO |
Professional
Service |
400.00 |
01/30/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
200.00 |
01/30/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Crimina |
1,320.00 |
01/30/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
01/30/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
268.75 |
01/30/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
230.00 |
01/30/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
320.00 |
01/30/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,109.00 |
01/30/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,550.00 |
01/30/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
150.00 |
01/30/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
725.00 |
01/30/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
775.00 |
01/30/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,060.00 |
01/30/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,430.00 |
01/30/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
413.75 |
01/30/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
01/30/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
218.75 |
01/30/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
528.75 |
01/30/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
01/30/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
675.00 |
01/30/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
145.00 |
01/30/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
197.50 |
01/30/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
2,160.00 |
01/30/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.92 |
01/30/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
40,200.00 |
01/30/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,115.00 |
01/30/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
641.05 |
01/30/2018 |
LIGHTHOUSE
FOR THE HOMELESS |
Subrecipient
Service |
16,220.51 |
01/30/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
181.25 |
01/30/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
200.00 |
01/30/2018 |
LISA ANN
WATSON |
Interpreter Fees |
320.00 |
01/30/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
390.00 |
01/30/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
550.00 |
01/30/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,640.00 |
01/30/2018 |
LMC
PROPERTIES INC |
Prepaid - Rent |
724.00 |
01/30/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
137.00 |
01/30/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
232.50 |
01/30/2018 |
LOIS
STEWART |
Clothing |
108.62 |
01/30/2018 |
LORI
MARTIN |
Miscellaneous |
2,425.00 |
01/30/2018 |
LOUIS
FLORES |
Clothing |
345.16 |
01/30/2018 |
LOWE'S |
Lab Supplies |
17.94 |
01/30/2018 |
LOWE'S |
Custodian
Supplies |
25.42 |
01/30/2018 |
LOWE'S |
Field Equipment
& Su |
45.44 |
01/30/2018 |
LOWE'S |
Parts and
Supplies |
61.08 |
01/30/2018 |
LOWE'S |
Small Tools |
75.02 |
01/30/2018 |
LOWE'S |
Small Tools |
89.23 |
01/30/2018 |
LOWE'S |
Small Tools |
94.05 |
01/30/2018 |
LOWE'S |
Building
Maintenance |
96.84 |
01/30/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
01/30/2018 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
122.90 |
01/30/2018 |
LYDIA
LITTLE |
Volunteer
Program |
159.80 |
01/30/2018 |
LYNDA S
TARWATER |
Litigation
Expense |
60.00 |
01/30/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
800.00 |
01/30/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,074.75 |
01/30/2018 |
LYNN
TAYLOR |
Clothing |
360.49 |
01/30/2018 |
LYNNE
KACZMAREK |
Clothing |
54.84 |
01/30/2018 |
M FLOYD C
I LLC |
Investigative |
162.50 |
01/30/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Capit |
8,250.00 |
01/30/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
51.06 |
01/30/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
102.12 |
01/30/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
2,928.00 |
01/30/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
513.70 |
01/30/2018 |
MAJOR
COUNTY SHERIFF'S ASSOCIATION |
Dues |
5,000.00 |
01/30/2018 |
MANZANA
GROVE PLACE LLC |
Rent Subsidy to
Land |
602.64 |
01/30/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
225.00 |
01/30/2018 |
MARIAN
MCDOWELL |
Clothing |
200.00 |
01/30/2018 |
MARISSA
MENDEZ |
Clothing |
121.51 |
01/30/2018 |
MARK ANDY
INC |
Graphics
Inventory |
279.16 |
01/30/2018 |
Mark C
Mendez |
Travel |
110.00 |
01/30/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
150.00 |
01/30/2018 |
MARLYS
WICKSTROM |
Clothing |
21.80 |
01/30/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,342.50 |
01/30/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
24,820.43 |
01/30/2018 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
471.68 |
01/30/2018 |
MARY
PATINO |
Clothing |
125.00 |
01/30/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,795.00 |
01/30/2018 |
MaryLouise
Garcia |
Education |
155.00 |
01/30/2018 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
1,162.50 |
01/30/2018 |
MAVICH
LLC |
Safety/Tactical
Supp |
127.60 |
01/30/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
01/30/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
650.00 |
01/30/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
01/30/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
231.25 |
01/30/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
01/30/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
216.25 |
01/30/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
480.00 |
01/30/2018 |
MEGAN
CANTON |
Clothing |
97.06 |
01/30/2018 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
Melissa J
Cunningham |
Education |
155.00 |
01/30/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
287.50 |
01/30/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
916.25 |
01/30/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
1,253.75 |
01/30/2018 |
MELLY
BARO |
Restitution
Payable |
55.50 |
01/30/2018 |
MERCANTILE
PARTNERS LP |
Electricity |
496.15 |
01/30/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,412.16 |
01/30/2018 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
28,956.28 |
01/30/2018 |
MEREDITH
IVEY |
Clothing |
435.93 |
01/30/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
01/30/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
01/30/2018 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
01/30/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
01/30/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
01/30/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.58 |
01/30/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
274,950.72 |
01/30/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
2,027.50 |
01/30/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
275.00 |
01/30/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,975.00 |
01/30/2018 |
Michael L
Gravitt |
Travel |
70.00 |
01/30/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
275.00 |
01/30/2018 |
Michele E
Rayburn |
Dues |
55.00 |
01/30/2018 |
MICHELLE
DAVIS |
Rental
Assistance |
1,500.00 |
01/30/2018 |
MICHELLE
LONG |
Clothing |
81.71 |
01/30/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
762.50 |
01/30/2018 |
Mike E
Simonds |
Education |
70.00 |
01/30/2018 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
01/30/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
450.00 |
01/30/2018 |
MIRIAM
REYES |
Clothing |
250.00 |
01/30/2018 |
MOORE
MEDICAL LLC |
Lab Supplies |
897.60 |
01/30/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
01/30/2018 |
MORRISON
SUPPLY COMPANY |
Building
Maintenance |
1,130.00 |
01/30/2018 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
53.26 |
01/30/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
14.64 |
01/30/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
176.57 |
01/30/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
203.40 |
01/30/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
261.09 |
01/30/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
713.52 |
01/30/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
2,198.23 |
01/30/2018 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
34.00 |
01/30/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
2.50 |
01/30/2018 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
01/30/2018 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
645.00 |
01/30/2018 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
645.00 |
01/30/2018 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
645.00 |
01/30/2018 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
1,000.00 |
01/30/2018 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
30.00 |
01/30/2018 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
30.00 |
01/30/2018 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
30.00 |
01/30/2018 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
30.00 |
01/30/2018 |
NACVSO-NATIONAL
ASSOCIATION OF |
Dues |
40.00 |
01/30/2018 |
NANCY C
ARMSTRONG |
Professional
Service |
800.00 |
01/30/2018 |
NANCY
JEDRO |
Clothing |
350.00 |
01/30/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
515.00 |
01/30/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
540.00 |
01/30/2018 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
50.00 |
01/30/2018 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,816.00 |
01/30/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,150.00 |
01/30/2018 |
NELSON-JAMESON
INC |
Lab Supplies |
765.15 |
01/30/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
155.00 |
01/30/2018 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
01/30/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
711.25 |
01/30/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
60.00 |
01/30/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
400.00 |
01/30/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
590.00 |
01/30/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
680.00 |
01/30/2018 |
NORMA
MULLICAN |
Clothing |
223.36 |
01/30/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
200.00 |
01/30/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
23.04 |
01/30/2018 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
149.64 |
01/30/2018 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
179.97 |
01/30/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
864.50 |
01/30/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,318.00 |
01/30/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
2,861.25 |
01/30/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
17,442.50 |
01/30/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
17,555.00 |
01/30/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
90.70 |
01/30/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
175.18 |
01/30/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
295.21 |
01/30/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
130.00 |
01/30/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
156.25 |
01/30/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
297.50 |
01/30/2018 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
01/30/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
870.85 |
01/30/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
2,153.23 |
01/30/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
01/30/2018 |
PAT
ROGERS |
Clothing |
100.00 |
01/30/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
290.00 |
01/30/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,160.00 |
01/30/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,255.00 |
01/30/2018 |
PATRICK
FRITZ |
Clothing |
350.00 |
01/30/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
150.00 |
01/30/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
200.00 |
01/30/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
369.50 |
01/30/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
500.00 |
01/30/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
500.00 |
01/30/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
1,012.50 |
01/30/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,080.00 |
01/30/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,090.00 |
01/30/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,120.00 |
01/30/2018 |
PAULA K
GREEN |
Investigative |
489.64 |
01/30/2018 |
PAULA K
GREEN |
Investigative |
495.28 |
01/30/2018 |
PAULA K
GREEN |
Investigative |
583.56 |
01/30/2018 |
PAULA K
GREEN |
Investigative |
615.71 |
01/30/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
325.00 |
01/30/2018 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,518.60 |
01/30/2018 |
PEGASUS
SCHOOLS INC |
Clothing |
625.00 |
01/30/2018 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
01/30/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
01/30/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
01/30/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
01/30/2018 |
Pharra K
McDonald |
Education |
279.27 |
01/30/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,675.00 |
01/30/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,087.50 |
01/30/2018 |
POLARIS
TX8 LLC |
Rent Subsidy to
Land |
500.20 |
01/30/2018 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
01/30/2018 |
PPMG OF
TEXAS LLC |
Rental
Assistance |
1,000.00 |
01/30/2018 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
765.00 |
01/30/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
01/30/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
96.29 |
01/30/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
01/30/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
341.43 |
01/30/2018 |
PROTECTIVE
INDUSTRIES INC |
Lab Supplies |
501.00 |
01/30/2018 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
4,384.40 |
01/30/2018 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
1,000.00 |
01/30/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
48.96 |
01/30/2018 |
QUANTUM
MECHANICAL SERVICES INC |
Air Conditioning
Mai |
4,240.00 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
(4.50) |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
22.91 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
64.07 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
82.40 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
115.05 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
115.05 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
126.80 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
176.89 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
188.30 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
569.85 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,040.01 |
01/30/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,857.07 |
01/30/2018 |
QUICK
ACQUISITION LLC |
Background Check |
822.00 |
01/30/2018 |
RACHELLE
HOWIE |
Clothing |
225.00 |
01/30/2018 |
RAGOLD
CORPORATION |
Bedding and
Clothing |
3,520.00 |
01/30/2018 |
Ramoral K
Lockhart |
Transportation |
12.00 |
01/30/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
347.16 |
01/30/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
200.00 |
01/30/2018 |
Raul S
Banasco |
Travel |
70.00 |
01/30/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
131.25 |
01/30/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,175.00 |
01/30/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
443.75 |
01/30/2018 |
RAZA MIAN |
Rental
Assistance |
600.00 |
01/30/2018 |
RD
CORNELL LLC |
Parts and
Supplies |
120.00 |
01/30/2018 |
Rebeccah
D Tejada |
Education |
288.90 |
01/30/2018 |
RED DOG
STUDIOS |
Clothing |
493.15 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(912.93) |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
20.00 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
43.50 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
123.24 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
138.75 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
145.00 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
192.72 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
201.99 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
217.00 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
226.71 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
265.16 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
369.80 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
407.22 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
482.43 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
789.79 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
870.46 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
1,054.02 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
2,695.54 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
4,031.92 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
6,490.88 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
6,752.05 |
01/30/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
13,112.54 |
01/30/2018 |
REMINGTON
ARMS COMPANY LLC |
Education |
1,200.00 |
01/30/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,570.00 |
01/30/2018 |
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Subsidy to
Land |
1,524.00 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
01/30/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
522.00 |
01/30/2018 |
REXEL USA
INC |
Building
Maintenance |
3,801.81 |
01/30/2018 |
REYES
GROUP LTD |
Non-Track
Const/Bldg |
20,483.31 |
01/30/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
32,008.92 |
01/30/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
912.50 |
01/30/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
920.00 |
01/30/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
133.75 |
01/30/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
890.00 |
01/30/2018 |
Robbie
Arbor |
Education |
155.00 |
01/30/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
01/30/2018 |
Robert D
Johnson |
Education |
374.40 |
01/30/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,030.00 |
01/30/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,850.00 |
01/30/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
8,365.00 |
01/30/2018 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
220.00 |
01/30/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
01/30/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
4,190.00 |
01/30/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
2,902.95 |
01/30/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
250.00 |
01/30/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
530.00 |
01/30/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
12,500.00 |
01/30/2018 |
RODRICK
SCOTT |
Clothing |
500.00 |
01/30/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
01/30/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
01/30/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
01/30/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
01/30/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
01/30/2018 |
Ronald B
Self |
Education |
253.59 |
01/30/2018 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
900.00 |
01/30/2018 |
ROSA MAR |
Clothing |
375.00 |
01/30/2018 |
ROSALVA
GUZMAN |
Relative
Assistance |
600.00 |
01/30/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,330.00 |
01/30/2018 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
2,382.51 |
01/30/2018 |
ROSLAND B
LEOPOLD |
Rent Subsidy to
Land |
950.00 |
01/30/2018 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
43,767.90 |
01/30/2018 |
RUGBY
HOLDINGS LLC |
Parts and
Supplies |
195.88 |
01/30/2018 |
Russell L
Schaffner |
Travel |
701.10 |
01/30/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
13,120.71 |
01/30/2018 |
SAF-T-GLOVE
INC |
Clothing |
704.40 |
01/30/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
248.75 |
01/30/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
946.25 |
01/30/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
115.00 |
01/30/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
182.50 |
01/30/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
450.00 |
01/30/2018 |
SAMANTHA
MICHELLE SMITH |
Court Visitor |
258.36 |
01/30/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,500.00 |
01/30/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,800.00 |
01/30/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
393.50 |
01/30/2018 |
SAN
BERNANDINO CO SHERIFF COURT |
Court Costs |
40.00 |
01/30/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
01/30/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,676.07 |
01/30/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
167.50 |
01/30/2018 |
SANTIAGO
SALINAS |
Interpreter Fees |
200.00 |
01/30/2018 |
SAV-ON-FENCE
INC |
Professional
Service |
2,234.70 |
01/30/2018 |
SCHOOL
HEALTH CORPORATION |
Supplies |
226.68 |
01/30/2018 |
SCHOOL
HEALTH CORPORATION |
Supplies |
226.68 |
01/30/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(228.74) |
01/30/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
369.24 |
01/30/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
145.00 |
01/30/2018 |
SDB INC |
Vendor Accounts
Paya |
44,544.75 |
01/30/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
440.00 |
01/30/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
950.00 |
01/30/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,930.00 |
01/30/2018 |
SHAWNTAY
WORTHY |
Clothing |
325.00 |
01/30/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
267.50 |
01/30/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
520.00 |
01/30/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
536.25 |
01/30/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
1,840.00 |
01/30/2018 |
SHELBY
COUNTY SHERIFF |
Court Costs |
28.00 |
01/30/2018 |
SHELLY
KRISTEN MESSERLI |
Counsel Fees -
Court |
3,650.00 |
01/30/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
6,000.00 |
01/30/2018 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
620.00 |
01/30/2018 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
690.00 |
01/30/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,725.00 |
01/30/2018 |
SMART
GROUP SYSTEMS |
Supplies |
232.00 |
01/30/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,069.34 |
01/30/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
304.80 |
01/30/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
8.32 |
01/30/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
12.00 |
01/30/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
264.94 |
01/30/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,524.70 |
01/30/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
4,670.38 |
01/30/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
114.10 |
01/30/2018 |
SPECIAL
OPERATIONS SYSTEMS LLC |
Education |
2,250.00 |
01/30/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.32 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
5.87 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.08 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
10.07 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.19 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.49 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.57 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
17.06 |
01/30/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
20.72 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.52 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
27.51 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.28 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.46 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.21 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.75 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.99 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.04 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.74 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.64 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.88 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.59 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
45.52 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
46.28 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.18 |
01/30/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
48.75 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.00 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.40 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.50 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.11 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.58 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.95 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.20 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
63.25 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.08 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.10 |
01/30/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
70.40 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
70.98 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.88 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
89.49 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
96.35 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
98.03 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
98.04 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
103.08 |
01/30/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
103.90 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
112.39 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
112.83 |
01/30/2018 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
115.85 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
117.28 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
117.91 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
129.65 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
137.56 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.69 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
143.76 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
161.10 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
170.26 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
175.03 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
181.20 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
206.14 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
208.18 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
209.07 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
238.19 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
238.24 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
241.96 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
243.94 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
255.69 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
272.95 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
275.19 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
434.39 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
545.31 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
585.63 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
594.36 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
952.77 |
01/30/2018 |
STAPLES
ADVANTAGE |
Health Promotion
Pro |
1,098.00 |
01/30/2018 |
STAPLES
ADVANTAGE |
Voting Supplies |
1,257.86 |
01/30/2018 |
STAPLES
ADVANTAGE |
Health Promotion
Pro |
1,827.00 |
01/30/2018 |
STATE
COMPTROLLER |
Texas Home
Visiting |
5.00 |
01/30/2018 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
637.62 |
01/30/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
162.00 |
01/30/2018 |
STEPHANIE
J HOYT |
Professional
Service |
400.00 |
01/30/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
375.00 |
01/30/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
500.00 |
01/30/2018 |
Stephen F
Krusemark |
Education |
285.69 |
01/30/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,618.75 |
01/30/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
01/30/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
01/30/2018 |
STREAM
ENERGY |
Utility
Assistance |
59.00 |
01/30/2018 |
STREAM
ENERGY |
Utility
Assistance |
138.88 |
01/30/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
44.95 |
01/30/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
170.45 |
01/30/2018 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
3,082.48 |
01/30/2018 |
SUNJA
SMITH |
Clothing |
100.00 |
01/30/2018 |
SUPPLYWORKS |
Building
Maintenance |
159.87 |
01/30/2018 |
SUPPLYWORKS |
Supplies |
184.32 |
01/30/2018 |
SUPPLYWORKS |
Lab Supplies |
211.00 |
01/30/2018 |
SUPPLYWORKS |
Custodian
Supplies |
274.20 |
01/30/2018 |
SUPPLYWORKS |
Building
Maintenance |
274.20 |
01/30/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
430.00 |
01/30/2018 |
SUPPLYWORKS |
Kitchen
Maintenance |
896.76 |
01/30/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,609.50 |
01/30/2018 |
SUPPLYWORKS |
Building
Maintenance |
2,395.12 |
01/30/2018 |
Suzanne F
McKenzie |
Education |
135.00 |
01/30/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
125.00 |
01/30/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
900.00 |
01/30/2018 |
SVP MDO
LLC |
Prepaid - Rent |
4,352.00 |
01/30/2018 |
SYCAMORE
CENTER VILLAS LP |
Rent Subsidy to
Land |
855.40 |
01/30/2018 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
01/30/2018 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
184,196.13 |
01/30/2018 |
TAMMIE R
WILSON |
Clothing |
100.00 |
01/30/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
01/30/2018 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
45.25 |
01/30/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
01/30/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
251.00 |
01/30/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
251.00 |
01/30/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
01/30/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
57,985.51 |
01/30/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
351,156.71 |
01/30/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,489.02 |
01/30/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,161.16 |
01/30/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
140.00 |
01/30/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
560.00 |
01/30/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
706.52 |
01/30/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
462.50 |
01/30/2018 |
TAWANA
NORMAN |
Clothing |
238.65 |
01/30/2018 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
293.92 |
01/30/2018 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
345.00 |
01/30/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,990.40 |
01/30/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/30/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Texas Assn. of
Count |
2,440.00 |
01/30/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
01/30/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
01/30/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
01/30/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
01/30/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
01/30/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
01/30/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
01/30/2018 |
TEXAS
CHRISTIAN UNIVERSITY |
Education |
25.00 |
01/30/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
3.79 |
01/30/2018 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
1,014.22 |
01/30/2018 |
TEXAS
HOUSING ASSOCIATION |
Education |
340.00 |
01/30/2018 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Treasury
funds |
768.66 |
01/30/2018 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
1,705.24 |
01/30/2018 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
305.00 |
01/30/2018 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
305.00 |
01/30/2018 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
305.00 |
01/30/2018 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
305.00 |
01/30/2018 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
850.00 |
01/30/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
01/30/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
22.75 |
01/30/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
22.75 |
01/30/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
55.25 |
01/30/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
71.50 |
01/30/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
575.25 |
01/30/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
3,240.00 |
01/30/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
01/30/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
437.50 |
01/30/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
100.00 |
01/30/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
200.00 |
01/30/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
231.25 |
01/30/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
643.75 |
01/30/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
01/30/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
01/30/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
01/30/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
01/30/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
231.25 |
01/30/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
01/30/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Equipmen |
19.38 |
01/30/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
276.60 |
01/30/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
1,068.91 |
01/30/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
112.50 |
01/30/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
01/30/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.36 |
01/30/2018 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
01/30/2018 |
TIM MOORE |
Counsel Fees -
Court |
4,050.00 |
01/30/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
50.00 |
01/30/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
337.50 |
01/30/2018 |
TINA Y
NOSTROSA |
Clothing |
125.00 |
01/30/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
331.25 |
01/30/2018 |
TONI
NOBLE |
Clothing |
211.69 |
01/30/2018 |
TONY
RICHMOND |
Clothing |
100.00 |
01/30/2018 |
TONY
WILLIAMS |
Clothing |
99.55 |
01/30/2018 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
01/30/2018 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
01/30/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
380.00 |
01/30/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
860.00 |
01/30/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,150.00 |
01/30/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,380.00 |
01/30/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
1,330.00 |
01/30/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
250.00 |
01/30/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
775.00 |
01/30/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
850.00 |
01/30/2018 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
173.60 |
01/30/2018 |
TRENTON
FRYE |
Clothing |
125.00 |
01/30/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
01/30/2018 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
01/30/2018 |
TURKETT
LAW OFFICE PLLC |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.72 |
01/30/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.75 |
01/30/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
187.06 |
01/30/2018 |
U S
POSTMASTER |
Postage |
1,250.00 |
01/30/2018 |
ULINE INC |
Supplies |
364.74 |
01/30/2018 |
ULINE INC |
Lab Supplies |
455.54 |
01/30/2018 |
ULINE INC |
Lab Supplies |
618.39 |
01/30/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
648.01 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.00 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.27 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
89.43 |
01/30/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
111.30 |
01/30/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
01/30/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
01/30/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
412.50 |
01/30/2018 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
152.36 |
01/30/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
130.40 |
01/30/2018 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
1,010.00 |
01/30/2018 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
205.00 |
01/30/2018 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
260.00 |
01/30/2018 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
672.50 |
01/30/2018 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
750.00 |
01/30/2018 |
VANESSA
SALING |
Professional
Service |
400.00 |
01/30/2018 |
VANESSA
SALING |
Professional
Service |
400.00 |
01/30/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
545.00 |
01/30/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
01/30/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
730.00 |
01/30/2018 |
VAYAUNA
EDWARDS |
Clothing |
250.00 |
01/30/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,153.29 |
01/30/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,459.63 |
01/30/2018 |
VERNELL
& BARBARA GRIFFIN |
Clothing |
271.10 |
01/30/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
01/30/2018 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
VICKIE
AKINS |
Clothing |
250.00 |
01/30/2018 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
610.00 |
01/30/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
100.00 |
01/30/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
4,785.00 |
01/30/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
500.00 |
01/30/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
556.25 |
01/30/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
742.50 |
01/30/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
850.00 |
01/30/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
154.72 |
01/30/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
278.10 |
01/30/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
564.73 |
01/30/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
578.40 |
01/30/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
4,297.50 |
01/30/2018 |
WALMART
#940 |
Food/Hygiene
Assista |
26.00 |
01/30/2018 |
WALMART
STORE 01-5312 |
Personal Hygiene |
37.40 |
01/30/2018 |
WALMART
STORE 01-5312 |
Clothing |
162.60 |
01/30/2018 |
WALMART
STORE 01-5312 |
Food |
198.13 |
01/30/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
175.00 |
01/30/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
01/30/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
375.00 |
01/30/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,712.50 |
01/30/2018 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
5,469.71 |
01/30/2018 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
01/30/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
67.50 |
01/30/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
310.00 |
01/30/2018 |
WEST
GROUP |
On-line Service |
17,589.00 |
01/30/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
57.43 |
01/30/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
114.87 |
01/30/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
574.35 |
01/30/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,321.01 |
01/30/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,379.49 |
01/30/2018 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
744.00 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
71.40 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Building
Maintenance |
142.80 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
213.40 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
750.75 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
01/30/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
3,213.00 |
01/30/2018 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
100.00 |
01/30/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
01/30/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
487.50 |
01/30/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
700.00 |
01/30/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
850.00 |
01/30/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,581.25 |
01/30/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
200.00 |
01/30/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
425.00 |
01/30/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
312.50 |
01/30/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
593.75 |
01/30/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
875.00 |
01/30/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,325.00 |
01/30/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
1,125.00 |
01/30/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
330.00 |
01/30/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
830.00 |
01/30/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,315.00 |
01/30/2018 |
WILLIAM S
HEIN & CO INC |
Law Books |
357.59 |
01/30/2018 |
William T
Nash |
Education |
286.76 |
01/30/2018 |
WILMA
DAVID-MAY |
Clothing |
139.85 |
01/30/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/30/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/30/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/30/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
01/30/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
01/30/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
01/30/2018 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
28.10 |
01/30/2018 |
WOODARD
BUILDING SUPPLY |
Non-Tracked
Equipmen |
2,589.25 |
01/30/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
320.91 |
01/30/2018 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
01/30/2018 |
COURT CLAIMS TOTAL |
|
2,974,714.44 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JANUARY 30, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALLIANCE
FOR CHILDREN |
Donations |
1,750.00 |
01/30/2018 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition
Classroom Tr |
100.00 |
01/30/2018 |
ARLINGTON
ISD |
Professional
Service |
14,895.47 |
01/30/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
318.00 |
01/30/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.43 |
01/30/2018 |
EDWARD G
JONES - ATTY |
Drug Seizures |
2,400.00 |
01/30/2018 |
EDWARD G
JONES - ATTY |
Drug Seizure
Interes |
16.94 |
01/30/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,098.00 |
01/30/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,819.80 |
01/30/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,509.60 |
01/30/2018 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
12.85 |
01/30/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
13.42 |
01/30/2018 |
Holly M
Gaines |
Travel |
180.00 |
01/30/2018 |
Jessie F
King |
Travel |
180.00 |
01/30/2018 |
JPMORGAN
CHASE BANK NA |
Education |
543.75 |
01/30/2018 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
762.00 |
01/30/2018 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Interes |
5.07 |
01/30/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
24.66 |
01/30/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
29.28 |
01/30/2018 |
LARRY
WAYNE KELLY (CID# 0309416) |
Drug Seizures |
760.00 |
01/30/2018 |
LARRY
WAYNE KELLY (CID# 0309416) |
Drug Seizure
Interes |
5.08 |
01/30/2018 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,417.00 |
01/30/2018 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
366.00 |
01/30/2018 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
6,365.00 |
01/30/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
4,445.00 |
01/30/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,761.08 |
01/30/2018 |
Molly B
Davis |
Education |
567.90 |
01/30/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
54.00 |
01/30/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.00 |
01/30/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
684.00 |
01/30/2018 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
4.57 |
01/30/2018 |
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
804.00 |
01/30/2018 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
210.00 |
01/30/2018 |
SECOND
COURT OF APPEALS |
Professional
Service |
2,062.88 |
01/30/2018 |
SMART
SALES INC |
Lab Supplies |
1,175.00 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.14 |
01/30/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.85 |
01/30/2018 |
STEPHEN D
HANDY - ATTY |
Drug Seizures |
530.00 |
01/30/2018 |
STEPHEN D
HANDY - ATTY |
Drug Seizure
Interes |
4.05 |
01/30/2018 |
STEVEN
MENDOZA - ATTY |
Drug Seizures |
850.00 |
01/30/2018 |
STEVEN
MENDOZA - ATTY |
Drug Seizure
Interes |
5.66 |
01/30/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
75.00 |
01/30/2018 |
NON COURT CLAIMS TOTAL |
|
100,920.48 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,075,634.92 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
76,091,315.66 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JANUARY 30, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
690.45 |
01/30/2018 |
Allied
Interstate LLC |
5002 Student
Loan Levy |
212.73 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
77.70 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
332.91 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
418.24 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
37.99 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
19.17 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
2,960.89 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
179.95 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
181.95 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
251.93 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
215.94 |
01/30/2018 |
AT&T
Mobility |
Wireless Data
Access |
107.97 |
01/30/2018 |
Atmos
Energy Corp |
Gas |
4.11 |
01/30/2018 |
Atmos
Energy Corp |
Gas |
404.22 |
01/30/2018 |
Atmos
Energy Corp |
Gas |
170.18 |
01/30/2018 |
Atmos
Energy Corp |
Gas |
51.98 |
01/30/2018 |
Atmos
Energy Corp |
Gas |
318.84 |
01/30/2018 |
Atmos
Energy Corp |
Gas |
8,762.25 |
01/30/2018 |
Atmos
Energy Corp |
Gas |
1,806.77 |
01/30/2018 |
Atmos
Energy Corp |
Gas |
23.63 |
01/30/2018 |
Atmos
Energy Corp |
Gas |
49.96 |
01/30/2018 |
C L E A T |
LE Association |
8,499.00 |
01/30/2018 |
Chris
Shalosky and Autonation |
Damage Claims |
4,802.07 |
01/30/2018 |
City of
Hurst Water Dept |
Water |
279.72 |
01/30/2018 |
City of
Hurst Water Dept |
Water |
256.86 |
01/30/2018 |
Con-Real
Support Group Partners GP |
Retainage |
(54,265.00) |
01/30/2018 |
Con-Real
Support Group Partners GP |
Professional
Service |
1,163,779.00 |
01/30/2018 |
CSCD of
Tarrant County |
Other Revenue |
13.43 |
01/30/2018 |
CSCD of
Tarrant County |
Other Revenue |
241.36 |
01/30/2018 |
Delta
Dental |
Dental
Claims |
28,748.87 |
01/30/2018 |
Delta
Dental |
Dental
Claims |
4,540.40 |
01/30/2018 |
eClinicalWorks
LLC |
Non-Tracked
Equipment |
2,044.99 |
01/30/2018 |
eClinicalWorks
LLC |
Non-Tracked
Equipment |
(105.89) |
01/30/2018 |
eClinicalWorks
LLC |
Non-Tracked
Equipment |
62.50 |
01/30/2018 |
eClinicalWorks
LLC |
Non-Tracked
Equipment |
4,171.00 |
01/30/2018 |
eClinicalWorks
LLC |
Non-Tracked
Equipment |
41,000.00 |
01/30/2018 |
eSolutions
Inc |
Professional
Service |
632.00 |
01/30/2018 |
Fraternal
Order of Police #44 |
LE Association |
1,062.50 |
01/30/2018 |
Greg
Westfall |
Counsel
Fees-Courts |
14,455.00 |
01/30/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,531.20 |
01/30/2018 |
IRS FICA
EE |
FICA-Employee |
655,541.84 |
01/30/2018 |
IRS FICA
ER |
FICA-Employer |
655,541.84 |
01/30/2018 |
IRS FIT |
FIT Withholding |
1,308,323.12 |
01/30/2018 |
IRS MED
EE |
Medicare-Employee |
153,312.26 |
01/30/2018 |
IRS MED
ER |
Medicare-Employer |
153,312.26 |
01/30/2018 |
Johnson
County Constable |
Litigation
Expense |
195.00 |
01/30/2018 |
JPMorgan
Chase Bank NA |
Education |
739.00 |
01/30/2018 |
JPMorgan
Chase Bank NA |
Travel |
1,104.89 |
01/30/2018 |
JPMorgan
Chase Bank NA |
Education |
326.58 |
01/30/2018 |
Lincoln
Financial Group |
Deferred Comp |
15,948.58 |
01/30/2018 |
Metropolitan
Life |
Metlife |
8,311.80 |
01/30/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
01/30/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
98,012.04 |
01/30/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
114.00 |
01/30/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
01/30/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
01/30/2018 |
Optum
Bank |
HSA Employee
Contribution |
21,404.98 |
01/30/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,648.66 |
01/30/2018 |
PayFlex |
Dependent Care
Claims |
1,266.21 |
01/30/2018 |
PayFlex |
Section 125
Claims |
70,874.50 |
01/30/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
785.66 |
01/30/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
17,021.65 |
01/30/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
01/30/2018 |
PTS of
America LLC / US Corrections LLC |
Professional
Service |
20,227.85 |
01/30/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
202.32 |
01/30/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
693.17 |
01/30/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
398.30 |
01/30/2018 |
State of
Louisiana |
Child Support |
533.52 |
01/30/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,481,341.00 |
01/30/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers - Off Cycle Jan 2018 |
177.32 |
01/30/2018 |
Tarrant
Co Tax Assessor Collector |
Other Payable |
37,024.24 |
01/30/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,041.75 |
01/30/2018 |
Tarrant
County Justice of the Peace Pct 4 |
Trust -
Constable 4 |
320.00 |
01/30/2018 |
Tarrant
County Justice of the Peace Pct 4 |
Trust -
Constable 4 |
1,009.89 |
01/30/2018 |
Texas
Child Support Disbursement |
Child Support |
39,903.94 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
910.02 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
5.88 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
28.44 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
579.53 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
(41.80) |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
(27.30) |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
2,933.14 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
2.00 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
1.42 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
(75.03) |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
17.15 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
0.22 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
14.78 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
27.22 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
1,595.75 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
247,525.46 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
57.14 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
7.14 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
13,218.89 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
(97.21) |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
6,177.27 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
26,635.09 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
101,641.50 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
14,191.32 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
38,140.88 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
21,523.97 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
4,784.65 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
7,959.00 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
26,564.95 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
136.00 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
138.48 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
1,192.34 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
1,520.20 |
01/30/2018 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 4th Qtr 2017 |
203.47 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2017 |
2,552.00 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2017 |
189,035.73 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2017 |
35,040.00 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2017 |
380,423.18 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2017 |
71,867.50 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2017 |
1,736.00 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2017 |
342,368.51 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2017 |
18,680.40 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2017 |
102,222.00 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 4th Qtr 2017 |
36,023.04 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 4th Qtr 2017 |
(7,204.65) |
01/30/2018 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 4th Qtr 2017 |
404,627.84 |
01/30/2018 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 4th Qtr 2017 |
10,891.97 |
01/30/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,311.92 |
01/30/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
1,709.00 |
01/30/2018 |
TP &
R Construction LLC |
Professional
Service |
9,932.00 |
01/30/2018 |
United
Way |
United Fund |
2,055.60 |
01/30/2018 |
UnitedHealthcare |
Medical
Claims |
765,311.82 |
01/30/2018 |
UnitedHealthcare |
Medical
Claims |
107,662.74 |
01/30/2018 |
US
Department of Education |
5002 Student
Loan Levy |
206.34 |
01/30/2018 |
VALIC
Retirement |
Deferred Comp |
15,749.34 |
01/30/2018 |
YMCA |
YMCA |
1,945.81 |
01/30/2018 |
York Risk
Services Group |
Worker's Comp -
01/22/18-01/26/18 |
25,234.74 |
01/30/2018 |
COURT ADDENDUM TOTAL |
|
15,030,110.73 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JANUARY 30, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Andrew
Ortiz |
Drug Seizures |
850.00 |
01/30/2018 |
Andrew
Ortiz |
Drug Seizure
Interest |
5.66 |
01/30/2018 |
James R
Wilson |
Drug Seizures |
3,000.00 |
01/30/2018 |
James R
Wilson |
Drug Seizure
Interest |
17.96 |
01/30/2018 |
Patrick C
Bohn |
Drug Seizures |
530.00 |
01/30/2018 |
Patrick C
Bohn |
Drug Seizure
Interest |
4.05 |
01/30/2018 |
Troy
Fobbs & Kiara Moore |
Drug Seizures |
2,400.00 |
01/30/2018 |
Troy
Fobbs & Kiara Moore |
Drug Seizure
Interest |
16.94 |
01/30/2018 |
NON COURT ADDENDUM TOTAL |
|
6,824.61 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
15,036,935.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,112,570.26 |
|
CURRENT PERIOD VOIDS |
|
(7,414.47) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,105,155.79 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
238,977,857.02 |
|
FY2018 YTD VOIDS |
|
(623,032.74) |
|
FY2018 YTD GRAND TOTAL |
|
238,354,824.28 |
|
|
|
|
|