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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 - FEBRUARY 13, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1859
HISTORIC HOTEL LTD |
Travel |
178.09 |
02/13/2018 |
1859
HISTORIC HOTEL LTD |
Travel |
178.09 |
02/13/2018 |
2105
COTTONWOOD LLC |
Rental
Assistance |
750.00 |
02/13/2018 |
4 IMPRINT
INC |
Promotional
Expenses |
990.00 |
02/13/2018 |
400RALPHST
LLC |
Utility
Allowance |
61.00 |
02/13/2018 |
4D CIRCLE
STRATTON LLC |
Rental
Assistance |
695.00 |
02/13/2018 |
A WORLD
FOR CHILDREN |
Foster Home Care |
43.71 |
02/13/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
695.00 |
02/13/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,110.00 |
02/13/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
150.00 |
02/13/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
400.00 |
02/13/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
10,318.88 |
02/13/2018 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
601.74 |
02/13/2018 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
1,078.22 |
02/13/2018 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
215.52 |
02/13/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
269.40 |
02/13/2018 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
754.32 |
02/13/2018 |
ADORAMA
INC |
Non-Tracked
Equipmen |
629.84 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
215.36 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
269.20 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
376.88 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
646.08 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
753.76 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
942.20 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
969.12 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,372.92 |
02/13/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,034.50 |
02/13/2018 |
AEGEAN
LLC |
Education |
325.00 |
02/13/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
2,018.14 |
02/13/2018 |
AIRGAS
USA LLC |
Medical Supplies |
47.14 |
02/13/2018 |
AIRGAS
USA LLC |
Building
Maintenance |
441.17 |
02/13/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
02/13/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
825.00 |
02/13/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
581.25 |
02/13/2018 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
02/13/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
9.50 |
02/13/2018 |
ALMA
WELL-BERRY |
Cash for Kids |
130.00 |
02/13/2018 |
ALMA
WELL-BERRY |
Clothing |
350.00 |
02/13/2018 |
ALNA
PROPERTIES III LLC |
Rent Sub to
L'lords |
587.00 |
02/13/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
02/13/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
02/13/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
02/13/2018 |
AMBIT
ENERGY LLC |
Utility
Allowance |
49.00 |
02/13/2018 |
AMBIT
ENERGY LLC |
HAP Reimb
Port-in |
148.00 |
02/13/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
200.00 |
02/13/2018 |
AMIGO
ENERGY |
Utility
Assistance |
59.70 |
02/13/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
AMY
MORGAN |
Clothing |
37.87 |
02/13/2018 |
ANAND PAG
INC |
Professional
Service |
160.00 |
02/13/2018 |
ANAND PAG
INC |
Non-Track
Equipment |
7,520.00 |
02/13/2018 |
ANAND PAG
INC |
Professional
Service |
12,420.00 |
02/13/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
2,772.50 |
02/13/2018 |
ANGELA
CAUDURO |
Rent Sub to
L'lords |
386.00 |
02/13/2018 |
ANGELA
CAUDURO |
Rental
Assistance |
750.00 |
02/13/2018 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
6,442.00 |
02/13/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
125.00 |
02/13/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
200.00 |
02/13/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
400.00 |
02/13/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
200.00 |
02/13/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,350.00 |
02/13/2018 |
ANTHONY
SOTO MCGRATH |
Cash for Kids |
30.00 |
02/13/2018 |
ANTHONY
SOTO MCGRATH |
Clothing |
100.00 |
02/13/2018 |
ARAGON
2014/8500 HARWOOD LLC |
Rent Subsidy to
Land |
1,520.00 |
02/13/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port Admin Fee
Expen |
42.25 |
02/13/2018 |
ARLINGTON
HOUSING AUTHORITY |
Port HAP
Port-out |
480.00 |
02/13/2018 |
Arnold L
Holmes |
Education |
220.00 |
02/13/2018 |
AT&T |
Telephone-Basic |
192.66 |
02/13/2018 |
AT&T |
Data
Transmission Li |
1,550.81 |
02/13/2018 |
AT&T |
Telephone-Basic |
61,396.50 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.69 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.86 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.86 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.37 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.10 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,073.67 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,396.89 |
02/13/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,740.50 |
02/13/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
349.80 |
02/13/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
437.25 |
02/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
02/13/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
02/13/2018 |
ATMOS
ENERGY CORP |
Gas |
488.85 |
02/13/2018 |
ATMOS
ENERGY CORP |
Gas |
1,301.63 |
02/13/2018 |
ATMOS
ENERGY CORP |
Gas |
10,616.19 |
02/13/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Track
Equipment |
6,183.40 |
02/13/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,725.00 |
02/13/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
02/13/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
400.00 |
02/13/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
600.00 |
02/13/2018 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
(651.02) |
02/13/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
213.71 |
02/13/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
275.46 |
02/13/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
397.04 |
02/13/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
626.91 |
02/13/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
644.27 |
02/13/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,620.95 |
02/13/2018 |
AUTISTIC
TREATMENT CENTER |
Cash for Kids |
49.88 |
02/13/2018 |
AUTONATION |
Vehicle
Maintenance |
7.00 |
02/13/2018 |
AUTONATION |
Parts and
Supplies |
59.64 |
02/13/2018 |
AUTONATION |
Parts and
Supplies |
87.06 |
02/13/2018 |
AUTONATION |
Parts and
Supplies |
92.21 |
02/13/2018 |
AUTONATION |
Parts and
Supplies |
373.02 |
02/13/2018 |
AV HALTOM
LAKEVIEW LTD |
Rental
Assistance |
750.00 |
02/13/2018 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
125.00 |
02/13/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
911.25 |
02/13/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,125.00 |
02/13/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
725.00 |
02/13/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
750.00 |
02/13/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,000.00 |
02/13/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
63.05 |
02/13/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
293.75 |
02/13/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
306.25 |
02/13/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
BARONHR
LLC |
Contract Labor |
502.57 |
02/13/2018 |
BARONHR
LLC |
Contract Labor |
656.42 |
02/13/2018 |
BARONHR
LLC |
Contract Labor |
4,187.50 |
02/13/2018 |
BARONHR
LLC |
Contract Labor |
6,412.50 |
02/13/2018 |
BARONHR
LLC |
Contract Labor |
8,390.63 |
02/13/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
02/13/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
02/13/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,575.00 |
02/13/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,450.00 |
02/13/2018 |
BAYFRONT
MARINA INVESTMENTS LP |
Education |
491.05 |
02/13/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
72.46 |
02/13/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
02/13/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.82 |
02/13/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
02/13/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,064.71 |
02/13/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
BETHANY
RINN |
Clothing |
100.00 |
02/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
02/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
02/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
02/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
270.41 |
02/13/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
330.90 |
02/13/2018 |
BILLY
REDMON |
Clothing |
125.00 |
02/13/2018 |
BIMBO
BAKERIES USA INC |
Food |
43.55 |
02/13/2018 |
BLACKSTONE
COURTYARD BY MARRIOTT |
Witness Travel |
382.40 |
02/13/2018 |
BLADES
& BITS LLC |
Parts and
Supplies |
484.86 |
02/13/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
02/13/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
310.00 |
02/13/2018 |
BOB
BARKER COMPANY INC |
Custodian
Supplies |
19.52 |
02/13/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
299.70 |
02/13/2018 |
BOBBY L
BEASLEY |
Investigative |
250.00 |
02/13/2018 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
68.35 |
02/13/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
352.28 |
02/13/2018 |
Brad L
Carpenter |
Travel |
713.27 |
02/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
187.29 |
02/13/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,500.00 |
02/13/2018 |
BRANDON
AND CLARK INC |
Building
Maintenance |
5,191.02 |
02/13/2018 |
BRANDON
AND CLARK INC |
Building
Maintenance |
5,241.58 |
02/13/2018 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
150.00 |
02/13/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
4,480.00 |
02/13/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
107.50 |
02/13/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,210.00 |
02/13/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,420.00 |
02/13/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
900.00 |
02/13/2018 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
1,281.25 |
02/13/2018 |
Britannia
M Broostrom |
Travel |
139.53 |
02/13/2018 |
BRITNEY
KERLEY |
Cash for Kids |
25.00 |
02/13/2018 |
BRON GOSE |
Transportation |
254.30 |
02/13/2018 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,000.00 |
02/13/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
850.00 |
02/13/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
156.25 |
02/13/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
350.00 |
02/13/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
750.00 |
02/13/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,155.00 |
02/13/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
312.50 |
02/13/2018 |
CAMILLE
BRENING |
Cash for Kids |
90.00 |
02/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
131.25 |
02/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
02/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
550.00 |
02/13/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
300.00 |
02/13/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
340.00 |
02/13/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
790.00 |
02/13/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
940.00 |
02/13/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
02/13/2018 |
CARAHSOFT
TECHNOLOGY CORP |
Professional
Service |
16,842.10 |
02/13/2018 |
Carnelius
L Carey |
Transportation |
5.19 |
02/13/2018 |
Carnelius
L Carey |
Juvenile
Transportat |
35.00 |
02/13/2018 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
1,000.00 |
02/13/2018 |
CASA
ESPERANZA / HOPE HOUSE |
Clothing |
121.21 |
02/13/2018 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
02/13/2018 |
CASEY
COLE |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
400.00 |
02/13/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
345.00 |
02/13/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
470.00 |
02/13/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,724.25 |
02/13/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
5,521.50 |
02/13/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
02/13/2018 |
CDW
GOVERNMENT |
Computer
Supplies |
334.50 |
02/13/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
2,600.00 |
02/13/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,375.00 |
02/13/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
200.00 |
02/13/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
1,275.00 |
02/13/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
53.48 |
02/13/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
132.56 |
02/13/2018 |
CHANCE
FRANKLIN |
Restitution
Payable |
37.27 |
02/13/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
300.00 |
02/13/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
CHARLES M
HENLEY JR |
Contract Labor |
8,400.00 |
02/13/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
02/13/2018 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
02/13/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
02/13/2018 |
Chris A
Shahan |
Juvenile
Transportat |
35.00 |
02/13/2018 |
Chris A
Shahan |
Transportation |
60.00 |
02/13/2018 |
CHRISTINA
LEE DUNN |
Professional
Service |
400.00 |
02/13/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
402.50 |
02/13/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
850.00 |
02/13/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
200.00 |
02/13/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
420.00 |
02/13/2018 |
Christopher
Nchopa Ayafor |
Education |
320.00 |
02/13/2018 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,475.00 |
02/13/2018 |
CITIBANK |
Education |
16.99 |
02/13/2018 |
CITIBANK |
Education |
327.39 |
02/13/2018 |
CITIBANK |
Education |
328.20 |
02/13/2018 |
CITIBANK |
Education |
334.39 |
02/13/2018 |
CITIBANK |
Education |
350.39 |
02/13/2018 |
CITIBANK |
Education |
355.39 |
02/13/2018 |
CITIBANK |
Education |
363.39 |
02/13/2018 |
CITIBANK |
Travel |
363.39 |
02/13/2018 |
CITIBANK |
Travel |
508.39 |
02/13/2018 |
CITIBANK |
Education |
683.39 |
02/13/2018 |
CITIBANK |
Education |
770.78 |
02/13/2018 |
CITIBANK |
Education |
820.78 |
02/13/2018 |
CITIBANK |
Travel |
846.39 |
02/13/2018 |
CITIBANK |
Travel |
1,577.80 |
02/13/2018 |
CITIBANK |
Travel |
1,896.87 |
02/13/2018 |
CITIBANK |
Witness Travel |
3,693.25 |
02/13/2018 |
CITIZENS
FUNERAL HOME |
County Burials |
1,700.00 |
02/13/2018 |
CITY OF
ARLINGTON |
City
Participation |
(10,280.03) |
02/13/2018 |
CITY OF
ARLINGTON |
Contract Labor |
51,701.44 |
02/13/2018 |
CITY OF
BLUE MOUND |
Utility
Assistance |
75.00 |
02/13/2018 |
CITY OF
FORT WORTH |
Professional
Service |
400.00 |
02/13/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
182.86 |
02/13/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
257.34 |
02/13/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
300.00 |
02/13/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
370.00 |
02/13/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
655.00 |
02/13/2018 |
CLIFFORD
POWER SYSTEMS INC |
Building
Maintenance |
753.18 |
02/13/2018 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
107.88 |
02/13/2018 |
CMI INC |
Lab Supplies |
861.82 |
02/13/2018 |
COAA -
CONSTRUCTION OWNERS |
Dues |
350.00 |
02/13/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,000.00 |
02/13/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
295.00 |
02/13/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,920.00 |
02/13/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
02/13/2018 |
CONSTELLATION
NEWENERGY INC |
Electricity |
10,259.11 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
02/13/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.56 |
02/13/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.57 |
02/13/2018 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
48.00 |
02/13/2018 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
02/13/2018 |
COURTNEY
CHANEY |
Clothing |
70.26 |
02/13/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
118.75 |
02/13/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
925.00 |
02/13/2018 |
Craig S
Driskell |
Wrecker Service |
150.00 |
02/13/2018 |
CRYSTAL
ROBERTS |
Clothing |
125.00 |
02/13/2018 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
82.60 |
02/13/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
126.00 |
02/13/2018 |
CUEVAS
DISTRIBUTION INC |
Building
Maintenance |
240.00 |
02/13/2018 |
CUEVAS
DISTRIBUTION INC |
Building
Maintenance |
240.00 |
02/13/2018 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
286.19 |
02/13/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
02/13/2018 |
CVR
COMPUTER SUPPLIES INC |
Computer
Supplies |
184.00 |
02/13/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
CYNTHIA L
FORSTER |
Professional
Service |
1,200.00 |
02/13/2018 |
CYNTOX
LLC |
Disposal Service |
1,615.50 |
02/13/2018 |
CYNTOX
LLC |
Environmental
Dispos |
2,055.00 |
02/13/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
442.04 |
02/13/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
2,000.00 |
02/13/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
150.00 |
02/13/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
370.00 |
02/13/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
535.00 |
02/13/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
783.75 |
02/13/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,150.00 |
02/13/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
405.00 |
02/13/2018 |
DARLENE
JOHNSON |
Clothing |
47.37 |
02/13/2018 |
DARLENE
JOHNSON |
Cash for Kids |
50.00 |
02/13/2018 |
DATA
PROJECTIONS INC |
Hardware
Maintenance |
3,137.75 |
02/13/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
950.00 |
02/13/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
625.00 |
02/13/2018 |
DAVID L
MARLOW |
Investigative |
500.00 |
02/13/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
126.18 |
02/13/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
133.00 |
02/13/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
209.98 |
02/13/2018 |
David
Ross III |
Education |
220.00 |
02/13/2018 |
David
Wisch |
Education |
191.00 |
02/13/2018 |
DAWN L
KING |
Counsel Fees -
CPS |
1,150.00 |
02/13/2018 |
DCP 834
TIMBERLAKE DRIVE LLC |
Utility
Assistance |
47.76 |
02/13/2018 |
DCP 834
TIMBERLAKE DRIVE LLC |
Rental
Assistance |
699.00 |
02/13/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
250.00 |
02/13/2018 |
Debbie M
Spoonts |
Transportation |
20.13 |
02/13/2018 |
Debbie M
Spoonts |
Juvenile
Transportat |
35.00 |
02/13/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
400.00 |
02/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
57.75 |
02/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
200.06 |
02/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
274.50 |
02/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
325.74 |
02/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
446.47 |
02/13/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
768.40 |
02/13/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
1,500.00 |
02/13/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,552.99 |
02/13/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
02/13/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
418.88 |
02/13/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
122.50 |
02/13/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
480.00 |
02/13/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
640.00 |
02/13/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
DEVAN
WARD |
Education |
95.00 |
02/13/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
02/13/2018 |
DIGITAL
RESOURCES INC |
Supplies |
73.26 |
02/13/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
189.56 |
02/13/2018 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
300.79 |
02/13/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
816.48 |
02/13/2018 |
DIGITECH
COMMUNICATIONS LLC |
Equipment
Maintenanc |
195.00 |
02/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
02/13/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
02/13/2018 |
DIRECTV
INC |
Subscriptions |
190.71 |
02/13/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,223.00 |
02/13/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,100.00 |
02/13/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,835.67 |
02/13/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
725.00 |
02/13/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
290.00 |
02/13/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,450.00 |
02/13/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,050.00 |
02/13/2018 |
DONNA
BOWERS KAUFMAN |
Cash for Kids |
190.00 |
02/13/2018 |
DONNA
GUERRA |
Cash for Kids |
40.00 |
02/13/2018 |
DONNA
GUERRA |
Clothing |
100.00 |
02/13/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
30.00 |
02/13/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
542.97 |
02/13/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
487.50 |
02/13/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
743.75 |
02/13/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
1,472.00 |
02/13/2018 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
417.00 |
02/13/2018 |
DYNAMIC
BIOMEDICAL |
Equipment
Maintenanc |
722.50 |
02/13/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
133.00 |
02/13/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
133.00 |
02/13/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
171.00 |
02/13/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
803.90 |
02/13/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,290.89 |
02/13/2018 |
EAN
HOLDINGS LLC |
Education |
254.04 |
02/13/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
400.00 |
02/13/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
725.00 |
02/13/2018 |
EARTHSPIRITSNET
INC |
Non-Tracked
Equipmen |
985.61 |
02/13/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
595.00 |
02/13/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,485.00 |
02/13/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
800.00 |
02/13/2018 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
600.00 |
02/13/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
968.75 |
02/13/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,925.00 |
02/13/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
7,800.00 |
02/13/2018 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
28.38 |
02/13/2018 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
163.96 |
02/13/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
223.44 |
02/13/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
279.30 |
02/13/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
558.60 |
02/13/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,068.00 |
02/13/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
02/13/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
3,910.20 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
51.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
116.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
153.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
194.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
211.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
288.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
510.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
578.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
625.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
700.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
1,056.00 |
02/13/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
450.00 |
02/13/2018 |
ENV
SERVICES INC |
Lab Equipment
Mainte |
245.00 |
02/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
81.00 |
02/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
209.48 |
02/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
443.19 |
02/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
568.53 |
02/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,585.87 |
02/13/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
4,988.07 |
02/13/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
780.00 |
02/13/2018 |
ERIN
VANDE-ZANDE |
Clothing |
295.57 |
02/13/2018 |
EULA
BROWN |
Clothing |
60.57 |
02/13/2018 |
EULA
BROWN |
Cash for Kids |
135.03 |
02/13/2018 |
EVERYDAY
LIFE INC |
Clothing |
239.85 |
02/13/2018 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
23,986.62 |
02/13/2018 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
11,533.85 |
02/13/2018 |
FARMERS
MARKET |
Food |
122.95 |
02/13/2018 |
FASCLAMPITT
PAPER STORE |
Supplies |
310.00 |
02/13/2018 |
FEDEX |
Postage |
39.94 |
02/13/2018 |
FEDEX |
Postage |
65.83 |
02/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
02/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
300.00 |
02/13/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
754.75 |
02/13/2018 |
FERRELLGAS |
Building
Maintenance |
12.00 |
02/13/2018 |
FERTITTA
HOSPITALITY LLC |
Education |
349.06 |
02/13/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
02/13/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
235.00 |
02/13/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
370.00 |
02/13/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
52.00 |
02/13/2018 |
FIRST
CHOICE POWER |
Utility
Allowance |
106.00 |
02/13/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
200.00 |
02/13/2018 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
02/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
77.12 |
02/13/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
264.12 |
02/13/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
7,495.48 |
02/13/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
277,190.26 |
02/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
232.24 |
02/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,397.93 |
02/13/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,688.95 |
02/13/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,826.60 |
02/13/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,263.11 |
02/13/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,836.77 |
02/13/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
62,747.46 |
02/13/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
35.00 |
02/13/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
65.00 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
158.26 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
175.54 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
175.89 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.99 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.20 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
327.31 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,133.01 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,212.99 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,569.19 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,803.15 |
02/13/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,596.10 |
02/13/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
2,284.80 |
02/13/2018 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
338.00 |
02/13/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
1,120.00 |
02/13/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
725.00 |
02/13/2018 |
Frederick
W Rogers |
Supplies |
110.00 |
02/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
772.78 |
02/13/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,070.64 |
02/13/2018 |
FRONTIER
UTILITIES INC |
Utility
Allowance |
9.00 |
02/13/2018 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
155.90 |
02/13/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,500.00 |
02/13/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
GCS
SERVICE INC |
Kitchen
Maintenance |
3,519.85 |
02/13/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
650.00 |
02/13/2018 |
GEOSHACK |
Field Equipment
& Su |
113.28 |
02/13/2018 |
GIBRALTAR
SECURITY CONSULTANTS LLC |
Investigative |
1,020.92 |
02/13/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
617.51 |
02/13/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,599.39 |
02/13/2018 |
GIRISH
SHELKE |
Prepaid Expenses
- T |
120.00 |
02/13/2018 |
GLOCK
PROFESSIONAL INC |
Education |
300.00 |
02/13/2018 |
GLORIA
HUNT |
Cash for Kids |
130.00 |
02/13/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
800.00 |
02/13/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,400.00 |
02/13/2018 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
02/13/2018 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
856.00 |
02/13/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,468.20 |
02/13/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
5,835.64 |
02/13/2018 |
GOVERNMENT
PROCUREMENT SERVICES |
Education |
2,200.00 |
02/13/2018 |
GRAMMY'S
HOME & EMERGENCY SHELTER |
Clothing |
190.82 |
02/13/2018 |
GRAND
PRAIRIE HOUSING ASSISTANCE |
Port HAP
Port-out |
135.00 |
02/13/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
80.78 |
02/13/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
127.81 |
02/13/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
160.00 |
02/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
57.17 |
02/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
97.00 |
02/13/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
127.73 |
02/13/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,267.50 |
02/13/2018 |
GREG
WESTFALL |
Counsel Fees -
Court |
15,190.00 |
02/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
02/13/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
221.76 |
02/13/2018 |
GULF
COAST TREATMENT CENTER |
Cash for Kids |
35.27 |
02/13/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
02/13/2018 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
02/13/2018 |
GWENNA
MILES |
Clothing |
100.00 |
02/13/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
287.50 |
02/13/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,775.00 |
02/13/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
433.89 |
02/13/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
324.67 |
02/13/2018 |
HARMON
VILLAS INVESTMENTS LP |
Rent Sub to
L'lords |
157.00 |
02/13/2018 |
HARMON
VILLAS INVESTMENTS LP |
HAP Reimb
Port-in |
1,600.00 |
02/13/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,040.00 |
02/13/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,120.00 |
02/13/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
675.00 |
02/13/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
70.00 |
02/13/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
293.68 |
02/13/2018 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Small Tools |
479.92 |
02/13/2018 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
HEATHER
OZUNA HOHN |
Counsel Fees -
CPS |
1,625.00 |
02/13/2018 |
HECTOR
GARZA |
Cash for Kids |
634.03 |
02/13/2018 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,474.00 |
02/13/2018 |
HENRIETTA
D GAUNICHAUX |
Rent Sub to
L'lords |
370.00 |
02/13/2018 |
HENRY
SCHEIN |
Medical Supplies |
33.98 |
02/13/2018 |
HENRY
SCHEIN |
Medical Supplies |
492.70 |
02/13/2018 |
HENRY
SCHEIN |
Lab Supplies |
1,088.25 |
02/13/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
253.75 |
02/13/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
368.00 |
02/13/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
1,141.00 |
02/13/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
300.00 |
02/13/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
725.00 |
02/13/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
750.00 |
02/13/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
1,250.00 |
02/13/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
142.00 |
02/13/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Miscellaneous
Receiv |
2,380.00 |
02/13/2018 |
HOLT CAT |
Parts and
Supplies |
22.56 |
02/13/2018 |
HOWARD
CROSSLEY |
Cash for Kids |
80.00 |
02/13/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
12.89 |
02/13/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
26.98 |
02/13/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
246.00 |
02/13/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
25.00 |
02/13/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
255.50 |
02/13/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
1,274.75 |
02/13/2018 |
INDEPENDENT
ENVIRONMENTAL SERV |
Disposal Service |
1,594.77 |
02/13/2018 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
431.29 |
02/13/2018 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
1,005.13 |
02/13/2018 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
(164.62) |
02/13/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
172.62 |
02/13/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
762.54 |
02/13/2018 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
59.36 |
02/13/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
168.75 |
02/13/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,052.25 |
02/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
02/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
02/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
02/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
02/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
02/13/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
02/13/2018 |
IPMA |
Dues |
397.00 |
02/13/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
521.00 |
02/13/2018 |
IRVING
HOLDINGS INC |
Transportation |
66.95 |
02/13/2018 |
IZOTOPE
INC |
Software
Maintenance |
799.00 |
02/13/2018 |
J & N
SUPPLY |
Small Tools |
21.60 |
02/13/2018 |
J & N
SUPPLY |
Small Tools |
80.51 |
02/13/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
592.50 |
02/13/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
660.00 |
02/13/2018 |
JACKSON
COUNTY |
Court Costs |
36.00 |
02/13/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
02/13/2018 |
JAMIE
SOUDERS |
Clothing |
100.00 |
02/13/2018 |
Jason J
Lockett |
Education |
220.00 |
02/13/2018 |
JATAL INC |
Safety/Tactical
Supp |
145.50 |
02/13/2018 |
JB
HOLDINGS CORP |
Supplies |
199.89 |
02/13/2018 |
JB
HOLDINGS CORP |
Supplies |
218.20 |
02/13/2018 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
02/13/2018 |
Jeanette
Martinez |
Subscriptions |
336.00 |
02/13/2018 |
JEANNIE
DYE |
Cash for Kids |
105.00 |
02/13/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
02/13/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
02/13/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
750.00 |
02/13/2018 |
JEFF
WALKER |
Travel |
456.68 |
02/13/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
175.00 |
02/13/2018 |
JEFFREY W
GARDNER |
Captial Murder -
Inv |
3,084.89 |
02/13/2018 |
JENNIFER
ADAMS |
Cash for Kids |
30.00 |
02/13/2018 |
JENNIFER
ANNE OLIVER |
Professional
Service |
800.00 |
02/13/2018 |
JENNIFER
HUNN |
Clothing |
200.00 |
02/13/2018 |
Jennifer
L Guiliani |
Dues |
30.00 |
02/13/2018 |
JERRY W
WOODLOCK |
Travel |
202.64 |
02/13/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
176.25 |
02/13/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
137.50 |
02/13/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
187.50 |
02/13/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
1,150.00 |
02/13/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
6,345.00 |
02/13/2018 |
JMP
INTERESTS LTD |
Law Books |
161.00 |
02/13/2018 |
JMP
INTERESTS LTD |
Law Books |
161.00 |
02/13/2018 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
327.50 |
02/13/2018 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
150.00 |
02/13/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
190.00 |
02/13/2018 |
JOHN H
LADD |
Investigative |
247.50 |
02/13/2018 |
JOHN H
LADD |
Investigative |
350.00 |
02/13/2018 |
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
1,671.00 |
02/13/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
156.25 |
02/13/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
820.00 |
02/13/2018 |
JOHN
WEEKS |
Travel |
184.12 |
02/13/2018 |
JONATHAN
JOHNSON |
Restitution
Payable |
80.00 |
02/13/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
487.50 |
02/13/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,350.00 |
02/13/2018 |
JONNA
LANG |
Court Visitor |
248.61 |
02/13/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
595.00 |
02/13/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,355.00 |
02/13/2018 |
JOSMATAVA
LLC |
Rent
Subsidy/Deposit |
450.00 |
02/13/2018 |
JOSMATAVA
LLC |
Rent Subsidy to
Land |
860.70 |
02/13/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
02/13/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
750.00 |
02/13/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Court |
1,750.00 |
02/13/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
108.00 |
02/13/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
281.73 |
02/13/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
480.00 |
02/13/2018 |
KAITRIAN
HARRIS-MCCONNELL |
Restitution
Payable |
150.00 |
02/13/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
200.00 |
02/13/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
306.25 |
02/13/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,475.00 |
02/13/2018 |
KAREN
ANDREWS |
Relative
Assistance |
300.00 |
02/13/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
299.99 |
02/13/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
02/13/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
600.00 |
02/13/2018 |
KATHRYN
BASHAW |
Cash for Kids |
92.07 |
02/13/2018 |
Kathryn L
Rotter |
Meeting Expenses |
25.00 |
02/13/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
137.50 |
02/13/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
550.00 |
02/13/2018 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
137.50 |
02/13/2018 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
268.25 |
02/13/2018 |
Keith D
Johnson |
Education |
220.00 |
02/13/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
43.75 |
02/13/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
720.00 |
02/13/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,585.00 |
02/13/2018 |
KELLEY
STEWART |
Clothing |
103.88 |
02/13/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
200.00 |
02/13/2018 |
KENDALL
REEVES |
Restitution
Payable |
160.00 |
02/13/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
250.00 |
02/13/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
350.00 |
02/13/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
390.00 |
02/13/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
520.00 |
02/13/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,150.00 |
02/13/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,150.00 |
02/13/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
375.00 |
02/13/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
550.00 |
02/13/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
800.00 |
02/13/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(525.88) |
02/13/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
65.71 |
02/13/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
657.57 |
02/13/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
02/13/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
862.50 |
02/13/2018 |
LAMBETHGATLIN
INC |
Supplies |
51.84 |
02/13/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
10.90 |
02/13/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
25.29 |
02/13/2018 |
LARRY E
REED |
Counsel Fees -
Court |
575.00 |
02/13/2018 |
LARRY E
REED |
Counsel Fees -
Court |
593.75 |
02/13/2018 |
LARRY E
REED |
Counsel Fees -
Court |
768.75 |
02/13/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,595.00 |
02/13/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
100.00 |
02/13/2018 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
300.00 |
02/13/2018 |
LAUREN
WALDO |
Professional
Service |
2,000.00 |
02/13/2018 |
LAURIE
SCHEIERN |
Witness Travel |
50.44 |
02/13/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
02/13/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
786.00 |
02/13/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
362.50 |
02/13/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
650.00 |
02/13/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
405.00 |
02/13/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
530.00 |
02/13/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
550.00 |
02/13/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,780.00 |
02/13/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
327.50 |
02/13/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
820.00 |
02/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
300.00 |
02/13/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
700.00 |
02/13/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
491.25 |
02/13/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
663.75 |
02/13/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
150.00 |
02/13/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
02/13/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
02/13/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
850.00 |
02/13/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,050.00 |
02/13/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
116.25 |
02/13/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
365.00 |
02/13/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,830.00 |
02/13/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
600.00 |
02/13/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
445.00 |
02/13/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
550.00 |
02/13/2018 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
8,247.50 |
02/13/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
92.78 |
02/13/2018 |
LDG
STALLION POINTE LP |
HAP Reimb
Port-in |
1,691.00 |
02/13/2018 |
LEANNE
BOCHENKO |
Clothing |
300.00 |
02/13/2018 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
165.00 |
02/13/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
412.50 |
02/13/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
700.00 |
02/13/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,000.00 |
02/13/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
555.00 |
02/13/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
5,130.00 |
02/13/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
481.25 |
02/13/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
540.00 |
02/13/2018 |
LINDSEY
LAIRD |
Counsel Fees -
Court |
350.00 |
02/13/2018 |
LISA ANN
WATSON |
Interpreter Fees |
200.00 |
02/13/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
02/13/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
690.00 |
02/13/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
860.00 |
02/13/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
412.50 |
02/13/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
600.00 |
02/13/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
16.00 |
02/13/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
82.50 |
02/13/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
82.50 |
02/13/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
85.00 |
02/13/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
95.00 |
02/13/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
150.10 |
02/13/2018 |
LOIS
STEWART |
Cash for Kids |
65.00 |
02/13/2018 |
LORRAINE
BRIDGES |
Cash for Kids |
50.00 |
02/13/2018 |
LOWE'S |
Supplies |
14.86 |
02/13/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
837.50 |
02/13/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,225.00 |
02/13/2018 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Cash for Kids |
49.99 |
02/13/2018 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Cash for Kids |
191.46 |
02/13/2018 |
Lydia A
Villamil |
Supplies |
10.00 |
02/13/2018 |
LYDIA
TOVAR |
Petit Jury
Services |
46.00 |
02/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
616.70 |
02/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
700.00 |
02/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
766.00 |
02/13/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,624.70 |
02/13/2018 |
LYNN
TAYLOR |
Cash for Kids |
75.00 |
02/13/2018 |
M FLOYD C
I LLC |
Investigative |
325.00 |
02/13/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
600.00 |
02/13/2018 |
MADISON
PARISH SHERIFF |
Court Costs |
50.00 |
02/13/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
380.00 |
02/13/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
943.75 |
02/13/2018 |
Maria E
Perez |
Education |
99.00 |
02/13/2018 |
MARIAN
MCDOWELL |
Cash for Kids |
80.00 |
02/13/2018 |
MARIO
TRUJILLO |
Rental
Assistance |
750.00 |
02/13/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
426.64 |
02/13/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
12,097.63 |
02/13/2018 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
9,900.00 |
02/13/2018 |
MARVIN
BURNETT |
Petit Jury
Services |
46.00 |
02/13/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
275.00 |
02/13/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
62.48 |
02/13/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
165.41 |
02/13/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
295.31 |
02/13/2018 |
MAVICH
LLC |
Building
Maintenance |
238.75 |
02/13/2018 |
MAVICH
LLC |
Building
Maintenance |
278.97 |
02/13/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,800.00 |
02/13/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
400.00 |
02/13/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
02/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
02/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
260.00 |
02/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees DNA
Rev |
300.00 |
02/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees DNA
Rev |
300.00 |
02/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
693.75 |
02/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,455.00 |
02/13/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,655.00 |
02/13/2018 |
MD
MACHINE |
Equipment
Maintenanc |
80.80 |
02/13/2018 |
MEDIBADGE
INC |
Supplies |
423.60 |
02/13/2018 |
MELISSA
DAVIS |
Cash for Kids |
100.00 |
02/13/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
346.25 |
02/13/2018 |
MELISSA
MAXWELL |
Professional
Service |
837.76 |
02/13/2018 |
Melody M
Wilkinson |
Education |
215.31 |
02/13/2018 |
MELVIN
LEE BITTERMAN |
HAP Reimb
Port-in |
270.00 |
02/13/2018 |
MEREDITH
IVEY |
Cash for Kids |
110.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
02/13/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
02/13/2018 |
MHN
SERVICES |
Mental Health
Claims |
290.00 |
02/13/2018 |
MHN
SERVICES |
Mental Health
Claims |
14,487.16 |
02/13/2018 |
MICHAEL
BELL |
Witness Travel |
201.58 |
02/13/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
02/13/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
02/13/2018 |
Michael J
Warren |
Supplies |
4.00 |
02/13/2018 |
Michael J
Warren |
Promotional
Expenses |
48.51 |
02/13/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
1,611.52 |
02/13/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
Molly B
Davis |
Education |
170.00 |
02/13/2018 |
Monica
Lugo |
Education |
170.00 |
02/13/2018 |
MONSE
GONZALEZ |
Restitution
Payable |
20.00 |
02/13/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
14.00 |
02/13/2018 |
MRG PARK
LANE APTS LTD |
Utility
Assistance |
57.53 |
02/13/2018 |
MRG PARK
LANE APTS LTD |
Rental
Assistance |
750.00 |
02/13/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
23.20 |
02/13/2018 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
02/13/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
11,958.40 |
02/13/2018 |
NATALIE
GAIL BIGGS |
Professional
Service |
400.00 |
02/13/2018 |
NATALIE
PETTERSSON |
Cash for Kids |
70.00 |
02/13/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
425.00 |
02/13/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
470.00 |
02/13/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
518.75 |
02/13/2018 |
NEIL PIOR
& CO INC |
Investigative |
980.00 |
02/13/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
317.50 |
02/13/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
790.00 |
02/13/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
820.00 |
02/13/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
3,590.00 |
02/13/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
41.00 |
02/13/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
02/13/2018 |
NEWCOMER
SUPPLY INC |
Lab Supplies |
347.06 |
02/13/2018 |
NEWCOMER
SUPPLY INC |
Lab Supplies |
406.50 |
02/13/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
150.00 |
02/13/2018 |
NHI
NGUYEN |
Clothing |
125.00 |
02/13/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
300.00 |
02/13/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
592.50 |
02/13/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,330.00 |
02/13/2018 |
NIKKI
RAPP |
Clothing |
196.67 |
02/13/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
82,789.80 |
02/13/2018 |
NORMA L
RICO |
Professional
Service |
203.36 |
02/13/2018 |
NORMA L
RICO |
Reporter's
Records ( |
2,452.00 |
02/13/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
245.00 |
02/13/2018 |
NOVACOPY
INC |
Equipment
Maintenanc |
156.64 |
02/13/2018 |
OAK
TIMBERS-WHITE SETTLEMENT II |
Rent Sub to
L'lords |
9.00 |
02/13/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
14.08 |
02/13/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
164.14 |
02/13/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
169.42 |
02/13/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
169.62 |
02/13/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,357.50 |
02/13/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
4,062.50 |
02/13/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
11,113.55 |
02/13/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Base Stab
Materials |
41,019.28 |
02/13/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
OLIVIA
GARCIA |
Witness Travel |
65.59 |
02/13/2018 |
O'REILLY
AUTO PARTS |
Other Revenue |
(46.69) |
02/13/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
72.57 |
02/13/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
215.92 |
02/13/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
807.51 |
02/13/2018 |
OWENS
& OWENS |
Professional
Service |
1,300.00 |
02/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
02/13/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
02/13/2018 |
PACER
SERVICE CENTER |
Subscriptions |
329.00 |
02/13/2018 |
PALFINGER
USA INC |
Parts and
Supplies |
219.42 |
02/13/2018 |
PAMELA
MCCARTHY |
Court Costs |
4,718.41 |
02/13/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
270.00 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
39.25 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
78.50 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
112.18 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
121.04 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
145.01 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
161.57 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
222.78 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
252.23 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
302.98 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
674.09 |
02/13/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
2,342.33 |
02/13/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
02/13/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
125.00 |
02/13/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
210.00 |
02/13/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
260.00 |
02/13/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
480.00 |
02/13/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
790.00 |
02/13/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,450.00 |
02/13/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
900.00 |
02/13/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
992.50 |
02/13/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
02/13/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
425.00 |
02/13/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
592.00 |
02/13/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
278.75 |
02/13/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
390.00 |
02/13/2018 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,150.00 |
02/13/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
325.00 |
02/13/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
467.50 |
02/13/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
640.00 |
02/13/2018 |
PAULETTE
POLLARD |
Grand Jury
Services |
80.00 |
02/13/2018 |
PEGASUS
SCHOOLS INC |
Cash for Kids |
250.00 |
02/13/2018 |
PERRY
PACK |
Professional
Service |
49.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
02/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
02/13/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
02/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
02/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
02/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
02/13/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
410.00 |
02/13/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
85.00 |
02/13/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
85.00 |
02/13/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
190.63 |
02/13/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
275.00 |
02/13/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,300.00 |
02/13/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,362.50 |
02/13/2018 |
PIPER
WEATHERFORD CO |
Non-Track
Equipment |
413.00 |
02/13/2018 |
PITNEY
BOWES INC |
Supplies |
711.98 |
02/13/2018 |
POSITIVE
OUTCOMES INC |
Contract Labor |
10,773.33 |
02/13/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
205.90 |
02/13/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
205.90 |
02/13/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
460.00 |
02/13/2018 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
3,399.58 |
02/13/2018 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
02/13/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
1,200.00 |
02/13/2018 |
PRINTMPRO
LTD |
Printing-Publication |
364.33 |
02/13/2018 |
PRINTMPRO
LTD |
Postage |
390.83 |
02/13/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
02/13/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
158.95 |
02/13/2018 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
625.00 |
02/13/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
908.59 |
02/13/2018 |
QUICK
ACQUISITION LLC |
Background Check |
687.00 |
02/13/2018 |
RACHELLE
HOWIE |
Cash for Kids |
90.00 |
02/13/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
487.50 |
02/13/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,730.00 |
02/13/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,750.00 |
02/13/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
300.00 |
02/13/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
825.00 |
02/13/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
600.00 |
02/13/2018 |
REBECCA
HARRISON |
Restitution
Payable |
77.00 |
02/13/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
2,652.00 |
02/13/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(56.52) |
02/13/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
99.98 |
02/13/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
137.99 |
02/13/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
183.92 |
02/13/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
237.85 |
02/13/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
254.95 |
02/13/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
7,506.69 |
02/13/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
02/13/2018 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
30.00 |
02/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
400.00 |
02/13/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
485.81 |
02/13/2018 |
RELX INC |
Subscriptions |
293.00 |
02/13/2018 |
RELX INC |
On-line Service |
1,296.50 |
02/13/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/13/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
223.26 |
02/13/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,316.98 |
02/13/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,326.40 |
02/13/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,200.00 |
02/13/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
475.00 |
02/13/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
1,055.00 |
02/13/2018 |
RICHLAND
HILLS PARTNERS LTD |
Rent Sub to
L'lords |
11.00 |
02/13/2018 |
RICOH USA
INC |
Equipment
Maintenanc |
202.18 |
02/13/2018 |
RIHAB
BEITUNI |
Clothing |
118.03 |
02/13/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
460.00 |
02/13/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,321.00 |
02/13/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,840.00 |
02/13/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
170.00 |
02/13/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
600.00 |
02/13/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,220.00 |
02/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
11.25 |
02/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
02/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
20.00 |
02/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
22.50 |
02/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
36.00 |
02/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
106.00 |
02/13/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
192.50 |
02/13/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
282.50 |
02/13/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
420.00 |
02/13/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
440.00 |
02/13/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
650.00 |
02/13/2018 |
ROYCE
BURNLEY |
Clothing |
225.00 |
02/13/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
56.25 |
02/13/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
97.40 |
02/13/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
346.85 |
02/13/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
492.10 |
02/13/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
559.15 |
02/13/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,405.19 |
02/13/2018 |
S2 MARK
LP |
Rental
Assistance |
750.00 |
02/13/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
520.00 |
02/13/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,245.00 |
02/13/2018 |
S2 OAK
CREEK LLC |
Rent Sub to
L'lords |
1,863.00 |
02/13/2018 |
S2 OAK
CREEK LLC |
HAP Reimb
Port-in |
2,177.00 |
02/13/2018 |
S2
OAKLAND HILLS |
HAP Reimb
Port-in |
616.00 |
02/13/2018 |
S2
OAKLAND HILLS |
Rent Sub to
L'lords |
745.00 |
02/13/2018 |
S2
OAKLAND HILLS |
Rent Sub to
L'lords |
3,002.00 |
02/13/2018 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
119.60 |
02/13/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
412.50 |
02/13/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
445.00 |
02/13/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
908.25 |
02/13/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
8.48 |
02/13/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
8.69 |
02/13/2018 |
SAMUEL R
TERRY |
Litigation
Expense |
9.54 |
02/13/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
02/13/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
02/13/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,050.00 |
02/13/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/13/2018 |
SANDRA
MIRANDA |
Cash for Kids |
71.30 |
02/13/2018 |
SANDRA
MIRANDA |
Clothing |
170.13 |
02/13/2018 |
SANDRA
SALINAS |
Cash for Kids |
30.00 |
02/13/2018 |
SANDRA
SALINAS |
Clothing |
77.82 |
02/13/2018 |
SANDRA
TAYLOR |
Clothing |
252.77 |
02/13/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
297.50 |
02/13/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
582.50 |
02/13/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
700.00 |
02/13/2018 |
SAT NW
HOTEL PARTNERS LLC |
Education |
289.56 |
02/13/2018 |
SAT NW
HOTEL PARTNERS LLC |
Education |
289.56 |
02/13/2018 |
SAT NW
HOTEL PARTNERS LLC |
Education |
289.56 |
02/13/2018 |
SAT NW
HOTEL PARTNERS LLC |
Education |
289.56 |
02/13/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
205.00 |
02/13/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
300.00 |
02/13/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,100.00 |
02/13/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
40.00 |
02/13/2018 |
SEAGATE
RICHLAND HOLDINGS LLC |
Rent Sub to
L'lords |
260.00 |
02/13/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
02/13/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
690.00 |
02/13/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
02/13/2018 |
SHARANETTA
JACKSON |
Cash for Kids |
50.00 |
02/13/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
SHATERRA
DAVIS |
Cash for Kids |
100.00 |
02/13/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,730.00 |
02/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
150.00 |
02/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
248.75 |
02/13/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
405.00 |
02/13/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
44.00 |
02/13/2018 |
SHELL |
Travel |
21.09 |
02/13/2018 |
SHELL |
Education |
26.30 |
02/13/2018 |
SHELL |
Fuel |
26.57 |
02/13/2018 |
SHELL |
Education |
33.87 |
02/13/2018 |
SHELL |
Education |
41.85 |
02/13/2018 |
SHELL |
Education |
154.56 |
02/13/2018 |
SHELL |
Travel |
220.07 |
02/13/2018 |
Shequita
L Burrell |
Transportation |
5.49 |
02/13/2018 |
Shequita
L Burrell |
Juvenile
Transportat |
70.00 |
02/13/2018 |
SHERATON
KANSAS CITY HOTEL AT |
Education |
758.20 |
02/13/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
38.00 |
02/13/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
422.00 |
02/13/2018 |
SIMBA
INDUSTRIES |
Non-Tracked
Equipmen |
47,246.85 |
02/13/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
484.98 |
02/13/2018 |
SKIDRILL |
Parts and
Supplies |
167.23 |
02/13/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
700.00 |
02/13/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,442.54 |
02/13/2018 |
SOF WOODS
OF BEDFORD OWNER LP |
Rent Sub to
L'lords |
108.00 |
02/13/2018 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
02/13/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
37.92 |
02/13/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
649.15 |
02/13/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
39.02 |
02/13/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
44.35 |
02/13/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
02/13/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
SPD
ENTERPRISES LLC |
Investigative |
826.08 |
02/13/2018 |
SPRINGHILL
SUITES AUSTIN ROUND ROCK |
Education |
580.75 |
02/13/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
34,291.61 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.90 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.21 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.90 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.28 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.88 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.00 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
36.56 |
02/13/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
38.45 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.94 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.93 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.60 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.43 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
44.43 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.99 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.20 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.17 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
61.05 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.07 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.21 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.96 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.99 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.00 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.76 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.58 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.64 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.43 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.75 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
78.22 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.47 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.14 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
81.58 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.10 |
02/13/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
86.65 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
87.12 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
87.70 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
91.80 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.65 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
99.08 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.43 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
103.49 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
113.15 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
113.82 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
117.01 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
117.97 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
121.42 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
123.29 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
129.95 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.22 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
135.61 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
136.89 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
141.73 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
146.39 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
150.06 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
151.62 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
152.58 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
159.79 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
167.82 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
185.94 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
190.08 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
194.41 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
196.78 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
199.94 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
220.32 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
223.67 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
246.52 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
258.46 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
300.95 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
307.92 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
325.86 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
358.77 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
371.79 |
02/13/2018 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
393.54 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
395.14 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
411.58 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
480.02 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
506.85 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
531.10 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
568.14 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
622.63 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
721.60 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
744.30 |
02/13/2018 |
STATE BAR
OF TEXAS |
Education |
60.00 |
02/13/2018 |
STATE
INDUSTRIAL PRODUCTS CORP |
Lab Supplies |
357.97 |
02/13/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
131.36 |
02/13/2018 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
480.00 |
02/13/2018 |
STEPHANIE
GARTMAN |
Relative
Assistance |
300.00 |
02/13/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
343.75 |
02/13/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
532.00 |
02/13/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
700.00 |
02/13/2018 |
STEPHANIE
STEWART |
Miscellaneous |
711.00 |
02/13/2018 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
268.75 |
02/13/2018 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
1,475.00 |
02/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
156.25 |
02/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
156.25 |
02/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
375.00 |
02/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
393.75 |
02/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,025.00 |
02/13/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,800.00 |
02/13/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
02/13/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,500.00 |
02/13/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
02/13/2018 |
STREAM
ENERGY |
Utility
Allowance |
112.00 |
02/13/2018 |
STREAM
ENERGY |
Utility
Assistance |
200.00 |
02/13/2018 |
STREAM
ENERGY |
Utility
Assistance |
321.93 |
02/13/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
6.33 |
02/13/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
162.44 |
02/13/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
826.74 |
02/13/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
SUNBELT
RENTALS INC |
Building
Maintenance |
1,110.54 |
02/13/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Supplies |
1,125.00 |
02/13/2018 |
SUPPLYWORKS |
Personal Hygiene |
143.04 |
02/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
907.02 |
02/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,562.29 |
02/13/2018 |
SUPPLYWORKS |
Building
Maintenance |
3,395.35 |
02/13/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
757.50 |
02/13/2018 |
T & G
IDENTIFICATION SYSTEMS INC |
Graphics
Inventory |
234.00 |
02/13/2018 |
TAB
PRODUCTS CO LLC |
Supplies |
25,933.50 |
02/13/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
55.00 |
02/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
55.00 |
02/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
675.00 |
02/13/2018 |
TARRANT
COUNTY CLERK |
Other Revenue |
15.00 |
02/13/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
02/13/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
64.84 |
02/13/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
665.00 |
02/13/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
375.00 |
02/13/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
02/13/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
02/13/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
02/13/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
02/13/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
02/13/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
770.00 |
02/13/2018 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
268.32 |
02/13/2018 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
455.50 |
02/13/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
856.70 |
02/13/2018 |
TEEL
TECHNOLOGIES INC |
On-line Service |
2,144.00 |
02/13/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
300.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
02/13/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
100.00 |
02/13/2018 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
02/13/2018 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
02/13/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,321.80 |
02/13/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
5,148.24 |
02/13/2018 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
02/13/2018 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
50.00 |
02/13/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
72.50 |
02/13/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
02/13/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
02/13/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
217.50 |
02/13/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
THE
BURRELL GROUP |
Building
Maintenance |
3,339.00 |
02/13/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
THE F
DOHMEN CO |
Non-Track
Equipment |
54,663.00 |
02/13/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
02/13/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
02/13/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,043.75 |
02/13/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,775.00 |
02/13/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
235.00 |
02/13/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
300.00 |
02/13/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
470.00 |
02/13/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
02/13/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
675.00 |
02/13/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,350.00 |
02/13/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,750.00 |
02/13/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,300.00 |
02/13/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
02/13/2018 |
THE
PEAVEY CORPORATION |
Lab Supplies |
365.90 |
02/13/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
02/13/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
327.92 |
02/13/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,200.00 |
02/13/2018 |
THERMO
FLUIDS INC |
Central Garage
Inv |
37.10 |
02/13/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
920.00 |
02/13/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,750.00 |
02/13/2018 |
Thomas E
Chenault |
Travel |
278.15 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.37 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.64 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
658.50 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
882.18 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,371.88 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,528.79 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,410.95 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
9,065.28 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,560.62 |
02/13/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
30,876.65 |
02/13/2018 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
02/13/2018 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
TIM MOORE |
Counsel Fees -
Court |
550.00 |
02/13/2018 |
TIM MOORE |
Counsel Fees -
Court |
1,100.00 |
02/13/2018 |
TIM MOORE |
Counsel Fees -
Court |
3,650.00 |
02/13/2018 |
TIMEMARK
INC |
Parts and
Supplies |
20.46 |
02/13/2018 |
TIMEMARK
INC |
Field Equipment
& Su |
90.00 |
02/13/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
460.00 |
02/13/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
660.00 |
02/13/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
231.25 |
02/13/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
231.25 |
02/13/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
812.50 |
02/13/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
505.00 |
02/13/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
380.00 |
02/13/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
555.00 |
02/13/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
740.00 |
02/13/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
750.00 |
02/13/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
847.50 |
02/13/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
02/13/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
2,120.00 |
02/13/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
02/13/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
400.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
02/13/2018 |
TROPHY
ARTS INC |
Supplies |
96.00 |
02/13/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
175.03 |
02/13/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
02/13/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
02/13/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
155.00 |
02/13/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
179.00 |
02/13/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
02/13/2018 |
TX STATE
DIRECTORY PRESS |
Supplies |
360.65 |
02/13/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
24.56 |
02/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
76.00 |
02/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
808.20 |
02/13/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,247.37 |
02/13/2018 |
TyAnthony
D Stimpson |
Travel |
88.30 |
02/13/2018 |
TYLER
TECHNOLOGIES INC |
Education |
750.00 |
02/13/2018 |
TYLER
TECHNOLOGIES INC |
Education |
750.00 |
02/13/2018 |
TYLER
TECHNOLOGIES INC |
Education |
750.00 |
02/13/2018 |
U S ARMY
CORPS OF ENGINEERS |
County Projects |
320.00 |
02/13/2018 |
U S
POSTMASTER |
Postage |
2,556.00 |
02/13/2018 |
ULINE INC |
Supplies |
632.10 |
02/13/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,518.00 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.06 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.52 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
66.27 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
02/13/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
128.88 |
02/13/2018 |
UNIPAK
CORP |
Custodian
Supplies |
161.00 |
02/13/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
02/13/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
02/13/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
375.00 |
02/13/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
267.54 |
02/13/2018 |
VALENCIA
FW INVESTORS LLC |
HAP Reimb
Port-in |
1,558.00 |
02/13/2018 |
VALERIE K
ALLEN |
Reporter's
Records ( |
4,824.00 |
02/13/2018 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
417.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
145.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
190.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
275.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
820.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,050.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,070.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,203.75 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,920.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,060.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
7,860.00 |
02/13/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Capit |
29,525.00 |
02/13/2018 |
VAYAUNA
EDWARDS |
Cash for Kids |
80.00 |
02/13/2018 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,901.25 |
02/13/2018 |
VERTIV
SERVICES INC |
Building
Maintenance |
11,716.59 |
02/13/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
7,370.00 |
02/13/2018 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
400.00 |
02/13/2018 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
6,750.00 |
02/13/2018 |
VINCENT G
SPRINKLE |
Travel |
137.00 |
02/13/2018 |
VINCENT
LAM |
Rent Sub to
L'lords |
265.00 |
02/13/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
02/13/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
1,712.50 |
02/13/2018 |
VISIONQUEST
NATIONAL |
Cash for Kids |
69.69 |
02/13/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
235.39 |
02/13/2018 |
WAK HG
LLC |
HAP Reimb
Port-in |
1,793.00 |
02/13/2018 |
WALMART
#3419 |
Food/Hygiene
Assista |
25.94 |
02/13/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
212.50 |
02/13/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
406.25 |
02/13/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
625.00 |
02/13/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
400.00 |
02/13/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
19,400.00 |
02/13/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
370.00 |
02/13/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
820.00 |
02/13/2018 |
WESTDALE
PAVILION LTD |
Rental
Assistance |
704.18 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.60 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
02/13/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,904.00 |
02/13/2018 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,057.50 |
02/13/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
475.00 |
02/13/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
100.00 |
02/13/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
02/13/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
400.00 |
02/13/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
895.00 |
02/13/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
8,075.00 |
02/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
375.00 |
02/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,068.75 |
02/13/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,562.50 |
02/13/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
215.00 |
02/13/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
330.00 |
02/13/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
500.00 |
02/13/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
435.00 |
02/13/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,950.00 |
02/13/2018 |
WILLIAM S
HEIN & CO INC |
Law Books |
3,295.00 |
02/13/2018 |
WILMA
DAVID-MAY |
Cash for Kids |
120.00 |
02/13/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/13/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/13/2018 |
WORTHINGTON
APARTMENTS LP |
Rent Sub to
L'lords |
213.00 |
02/13/2018 |
YIP
HOLDING LLC |
Rent Sub to
L'lords |
658.00 |
02/13/2018 |
COURT CLAIMS TOTAL |
|
1,992,000.19 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -FEBRUARY 13, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
02/13/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
7,560.00 |
02/13/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
6,615.00 |
02/13/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,670.00 |
02/13/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
6,615.00 |
02/13/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
968.40 |
02/13/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,251.00 |
02/13/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.21 |
02/13/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
18.95 |
02/13/2018 |
AVERTEST
LLC |
Laboratory Costs |
23,386.95 |
02/13/2018 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
2,422.20 |
02/13/2018 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
18.66 |
02/13/2018 |
Brent A
Carr |
Travel |
70.00 |
02/13/2018 |
DFW
AIRPORT PD |
Drug Seizures |
1,259.40 |
02/13/2018 |
DFW
AIRPORT PD |
Drug Seizure
Interes |
19.05 |
02/13/2018 |
ELIZABETH
ALCORN |
Drug Seizures |
196.50 |
02/13/2018 |
ELIZABETH
ALCORN |
Drug Seizure
Interes |
1.89 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,684.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
02/13/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,516.00 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
516.00 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
980.40 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,178.60 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
641.25 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
184.80 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.61 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
15.95 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
2.86 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.84 |
02/13/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.24 |
02/13/2018 |
Greg
Williams |
Computer
Supplies |
1,247.16 |
02/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,223.47 |
02/13/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
60.00 |
02/13/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
178.20 |
02/13/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
117.90 |
02/13/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
0.39 |
02/13/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
1.13 |
02/13/2018 |
HARIPRASAD
BHATT |
Drug Seizures |
77,945.00 |
02/13/2018 |
HARIPRASAD
BHATT |
Drug Seizure
Interes |
642.92 |
02/13/2018 |
HART
INTERCIVIC INC |
Equipment
Maintenanc |
15,692.61 |
02/13/2018 |
HART
INTERCIVIC INC |
Equipment
Maintenanc |
62,480.00 |
02/13/2018 |
HUMBERTO
MOLINA |
Drug Seizures |
2,496.00 |
02/13/2018 |
HUMBERTO
MOLINA |
Drug Seizure
Interes |
1.62 |
02/13/2018 |
Jeanette
E Strange |
Education |
342.31 |
02/13/2018 |
JOSEPH
MICHAEL WOJCIK |
Drug Seizures |
1,250.00 |
02/13/2018 |
JOSEPH
MICHAEL WOJCIK |
Drug Seizure
Interes |
18.94 |
02/13/2018 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
750.00 |
02/13/2018 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Interes |
4.12 |
02/13/2018 |
Marquetta
E Westmoreland |
Travel |
120.00 |
02/13/2018 |
Megan L
Delfraisse |
Travel |
70.00 |
02/13/2018 |
Mwenda D
Longo |
Travel |
170.00 |
02/13/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,575.00 |
02/13/2018 |
Ryan W
Hill |
Education |
699.71 |
02/13/2018 |
SCOTT M
PRYOR |
Drug Seizures |
2,079.00 |
02/13/2018 |
SCOTT M
PRYOR |
Drug Seizure
Interes |
1.89 |
02/13/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
8,601.25 |
02/13/2018 |
SOUTHLAKE
POLICE DEPT |
Drug Seizures |
756.00 |
02/13/2018 |
SOUTHLAKE
POLICE DEPT |
Drug Seizure
Interes |
2.49 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.60 |
02/13/2018 |
STAPLES
ADVANTAGE |
Supplies |
314.68 |
02/13/2018 |
TANEKA
COLTER |
Liaison Expense |
110.00 |
02/13/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Donations |
1,500.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/13/2018 |
NON COURT CLAIMS TOTAL |
|
257,412.15 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,249,412.34 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
80,205,990.61 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -FEBRUARY 13, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1611 Oak
Creek Lane LP |
Rent Sub to
L'lords |
487.00 |
02/13/2018 |
Alice
Whitten |
5006 Chapter 13
Levy |
690.45 |
02/13/2018 |
Allied
Interstate LLC |
5002 Student
Loan Levy |
214.55 |
02/13/2018 |
Atmos
Energy Corp |
Gas |
159.22 |
02/13/2018 |
Atmos
Energy Corp |
Gas |
127.77 |
02/13/2018 |
C L E A T |
LE Association |
8,499.00 |
02/13/2018 |
City of
Hurst |
County Projects |
85,185.83 |
02/13/2018 |
City of
Hurst |
County Projects |
164,305.13 |
02/13/2018 |
City of
Hurst |
County Projects |
1,229.16 |
02/13/2018 |
CS I
Hotel Investments LTD |
Education |
195.62 |
02/13/2018 |
Delta
Dental |
Dental
Claims |
21,514.55 |
02/13/2018 |
Delta
Dental |
Dental
Claims |
8,023.40 |
02/13/2018 |
Express
Scripts |
Prescription
Claims |
795,588.51 |
02/13/2018 |
Express
Scripts |
Prescription
Claims |
101,920.35 |
02/13/2018 |
Fort
Worth Transportation Authority |
Transportation |
520.00 |
02/13/2018 |
Fort
Worth Water Department |
Water |
157.89 |
02/13/2018 |
Fraternal
Order of Police #44 |
LE Association |
1,062.50 |
02/13/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,223.10 |
02/13/2018 |
IRS FICA
EE |
FICA-Employee |
630,415.77 |
02/13/2018 |
IRS FICA
ER |
FICA-Employer |
630,416.24 |
02/13/2018 |
IRS FIT |
FIT Withholding |
992,453.73 |
02/13/2018 |
IRS MED
EE |
Medicare-Employee |
147,436.16 |
02/13/2018 |
IRS MED
ER |
Medicare-Employer |
147,436.27 |
02/13/2018 |
Lincoln
Financial Group |
Deferred Comp |
15,613.58 |
02/13/2018 |
Lowe's
Home Improvement |
Custodian
Services |
178.80 |
02/13/2018 |
Metropolitan
Life |
Metlife |
8,292.17 |
02/13/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
02/13/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
111,453.91 |
02/13/2018 |
NLLEO
Greater Tarrant County |
LE Association |
114.00 |
02/13/2018 |
North
Texas Families in Transitition |
Education |
23.16 |
02/13/2018 |
North
Texas Families in Transitition |
Education |
23.16 |
02/13/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
02/13/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
02/13/2018 |
Optum
Bank |
HSA Employee
Contribution |
21,123.10 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
7,288.79 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
22,957.59 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
2,350.32 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
699.50 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
1,049.25 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
9,681.08 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
24,370.58 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
5,966.74 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
18,774.58 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
19,033.40 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
2,350.32 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
2,238.40 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
1,315.06 |
02/13/2018 |
Oriental
Building Services Inc |
Custodian
Services |
2,014.56 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
2,236.08 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
4,205.96 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
2,182.84 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
3,354.12 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
5,949.57 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
4,678.47 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
4,538.71 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
1,989.85 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
2,236.08 |
02/13/2018 |
Oriental
Building Services Inc |
Contract Labor |
2,116.29 |
02/13/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,548.66 |
02/13/2018 |
PayFlex |
Dependent Care
Claims |
1,573.57 |
02/13/2018 |
PayFlex |
Section 125
Claims |
65,127.20 |
02/13/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
490.00 |
02/13/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
17,034.68 |
02/13/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
209.08 |
02/13/2018 |
Ralph
Swearingin |
Trust -
Constable 4 |
1,500.00 |
02/13/2018 |
Ralph
Swearingin |
Trust -
Constable 4 |
1,500.00 |
02/13/2018 |
Reliant
Atlantic Group LLC |
Field Equipment
& Supplies |
10.00 |
02/13/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
422.28 |
02/13/2018 |
StalCup
Housing Partners |
Rent Sub to
L'lords |
965.00 |
02/13/2018 |
StalCup
Housing Partners |
Rent Sub to
L'lords |
1,020.00 |
02/13/2018 |
State of
Louisiana |
Child Support |
533.52 |
02/13/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,331,355.43 |
02/13/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,041.75 |
02/13/2018 |
Texas
Child Support Disbursement |
Child Support |
39,757.76 |
02/13/2018 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
185.21 |
02/13/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
749.93 |
02/13/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,675.38 |
02/13/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
782.86 |
02/13/2018 |
Texas
Comptroller of Public Accts |
Discount |
(26.97) |
02/13/2018 |
Texas
Furniture Source Inc |
Non-Tracked
Equipment |
1,092.12 |
02/13/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,402.48 |
02/13/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
1,709.00 |
02/13/2018 |
Toys R US |
Cash for Kids |
1,999.41 |
02/13/2018 |
United
Way |
United Fund |
1,843.10 |
02/13/2018 |
UnitedHealthcare |
Medical
Claims |
978,419.95 |
02/13/2018 |
UnitedHealthcare |
Medical
Claims |
118,545.52 |
02/13/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(44,358.14) |
02/13/2018 |
US
Department of Education |
5002 Student
Loan Levy |
208.19 |
02/13/2018 |
Valic
Retirement |
Deferred Comp |
16,738.34 |
02/13/2018 |
YMCA |
YMCA |
1,937.49 |
02/13/2018 |
York Risk
Services Group |
Worker's Comp -
02/05/18-02/09/18 |
42,979.00 |
02/13/2018 |
COURT ADDENDUM TOTAL |
|
12,647,211.29 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - FEBRUARY 13, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Texas
Department of Transportation |
Travel |
43.13 |
02/13/2018 |
NON COURT ADDENDUM TOTAL |
|
43.13 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
12,647,254.42 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
14,896,666.76 |
|
CURRENT PERIOD VOIDS |
|
(8,988.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
14,887,678.76 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
262,125,216.17 |
|
FY2018 YTD VOIDS |
|
(634,015.63) |
|
FY2018 YTD GRAND TOTAL |
|
261,491,200.54 |
|
|
|
|
|