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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 - APRIL 10, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AADS
OFFICE SOLUTIONS INT'L LLC |
Printing-Publication |
1,170.00 |
04/10/2018 |
AADS
OFFICE SOLUTIONS INT'L LLC |
Printing-Publication |
2,730.00 |
04/10/2018 |
AADS
OFFICE SOLUTIONS INT'L LLC |
Printing-Publication |
11,700.00 |
04/10/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
302.40 |
04/10/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
700.00 |
04/10/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
3,900.00 |
04/10/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
446.10 |
04/10/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
16,120.00 |
04/10/2018 |
ADORAMA
INC |
Computer
Supplies |
13.62 |
04/10/2018 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
04/10/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,114.20 |
04/10/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,417.70 |
04/10/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,215.44 |
04/10/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,312.18 |
04/10/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,171.53 |
04/10/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,577.59 |
04/10/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
19,079.75 |
04/10/2018 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assista |
1,535.64 |
04/10/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,079.28 |
04/10/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,772.83 |
04/10/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,066.03 |
04/10/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
(77.28) |
04/10/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
155.68 |
04/10/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
04/10/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
518.29 |
04/10/2018 |
AIRGAS
USA LLC |
Medical Supplies |
60.02 |
04/10/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
04/10/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
04/10/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,250.00 |
04/10/2018 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
52.00 |
04/10/2018 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
04/10/2018 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
51.98 |
04/10/2018 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
26.00 |
04/10/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
04/10/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
04/10/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
550.00 |
04/10/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
700.00 |
04/10/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
137.50 |
04/10/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
325.00 |
04/10/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
193.75 |
04/10/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
212.50 |
04/10/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
950.00 |
04/10/2018 |
ALL
AMERICAN POLY CORPORATION |
Landscaping
Expense |
2,250.50 |
04/10/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
158.00 |
04/10/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
04/10/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
505.08 |
04/10/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
04/10/2018 |
AMANDA
STOFFELS |
Clothing |
189.31 |
04/10/2018 |
AMANDA
STOFFELS |
Recreation |
460.00 |
04/10/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
199.86 |
04/10/2018 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
2,000.00 |
04/10/2018 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
1,056.93 |
04/10/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
880.00 |
04/10/2018 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,100.19 |
04/10/2018 |
AMIGO
ENERGY |
Utility
Assistance |
116.15 |
04/10/2018 |
ANGELA
ASHFORD |
Clothing |
375.00 |
04/10/2018 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
04/10/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
18.75 |
04/10/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
587.50 |
04/10/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
918.75 |
04/10/2018 |
Annabell
S Espinoza |
Travel-Taxable
Meals |
16.00 |
04/10/2018 |
Annabell
S Espinoza |
Education |
63.29 |
04/10/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
149.50 |
04/10/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
500.00 |
04/10/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
750.00 |
04/10/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
336.41 |
04/10/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
415.16 |
04/10/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
75.00 |
04/10/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
188.95 |
04/10/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Tracked
Equipmen |
681.85 |
04/10/2018 |
AT&T |
Telephone-Long
Dista |
41.98 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.25 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.25 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.35 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.35 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.50 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.74 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
136.71 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.16 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
192.11 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
250.20 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
253.28 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
294.97 |
04/10/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,049.67 |
04/10/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
51.35 |
04/10/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
133.02 |
04/10/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
177.80 |
04/10/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
413.18 |
04/10/2018 |
ATMOS
ENERGY CORP |
Gas |
71.10 |
04/10/2018 |
ATMOS
ENERGY CORP |
Gas |
118.79 |
04/10/2018 |
ATMOS
ENERGY CORP |
Gas |
162.02 |
04/10/2018 |
ATMOS
ENERGY CORP |
Gas |
463.05 |
04/10/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
668.99 |
04/10/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,639.68 |
04/10/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
196.83 |
04/10/2018 |
AUTONATION |
Central Garage
Inv |
40.23 |
04/10/2018 |
AUTONATION |
Central Garage
Inv |
100.00 |
04/10/2018 |
AUTONATION |
Parts and
Supplies |
188.08 |
04/10/2018 |
AUTONATION |
Central Garage
Inv |
249.95 |
04/10/2018 |
AUTONATION |
Central Garage
Inv |
324.70 |
04/10/2018 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
117.15 |
04/10/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
725.00 |
04/10/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
457.50 |
04/10/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,870.00 |
04/10/2018 |
BARNEY
ROBINSON HARDWOODS |
Parts and
Supplies |
42.90 |
04/10/2018 |
BARONHR
LLC |
Contract Labor |
429.66 |
04/10/2018 |
BARONHR
LLC |
Contract Labor |
623.88 |
04/10/2018 |
BARONHR
LLC |
Contract Labor |
1,247.76 |
04/10/2018 |
BARONHR
LLC |
Contract Labor |
1,328.04 |
04/10/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
193.75 |
04/10/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
368.75 |
04/10/2018 |
BEN E
KEITH COMPANY |
Food |
1,204.56 |
04/10/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174.50 |
04/10/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,230.47 |
04/10/2018 |
Bertha
Patricia Espino |
Travel-Taxable
Meals |
15.46 |
04/10/2018 |
Bertha
Patricia Espino |
Education |
59.65 |
04/10/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
150.00 |
04/10/2018 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Shrff Commissary
Inv |
4,343.00 |
04/10/2018 |
Bethany L
Hambrick |
Education |
35.00 |
04/10/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
(176.80) |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.92 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
117.66 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
117.66 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
152.75 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
431.94 |
04/10/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
520.26 |
04/10/2018 |
BIMBO
BAKERIES USA INC |
Food |
323.64 |
04/10/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
328.60 |
04/10/2018 |
BLAGG
TIRE AND SERVICE |
Disposal Service |
373.50 |
04/10/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
04/10/2018 |
BLANCA
POSADA |
Relative
Assistance |
600.00 |
04/10/2018 |
BOB
BARKER COMPANY INC |
Kitchen Supplies |
6.96 |
04/10/2018 |
BOB
BARKER COMPANY INC |
Custodian
Supplies |
19.52 |
04/10/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,134.00 |
04/10/2018 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
98.58 |
04/10/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
839.37 |
04/10/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
206.20 |
04/10/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
04/10/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
700.00 |
04/10/2018 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
215.00 |
04/10/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,830.00 |
04/10/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,010.00 |
04/10/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
670.00 |
04/10/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
04/10/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
430.00 |
04/10/2018 |
BRIDGESTONE
AMERICAS INC |
Tires and Tubes |
3,428.00 |
04/10/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
400.00 |
04/10/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
406.25 |
04/10/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
600.00 |
04/10/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
26.25 |
04/10/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
130.00 |
04/10/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
425.00 |
04/10/2018 |
C GREEN
SCAPING LP |
Erosion Control |
1,063.00 |
04/10/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
500.00 |
04/10/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
893.75 |
04/10/2018 |
CABELA'S
INC |
Field Equipment
& Su |
2,285.34 |
04/10/2018 |
CAD
SUPPLIES SPECIALTY INC |
Voting Supplies |
492.90 |
04/10/2018 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,465.31 |
04/10/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
350.00 |
04/10/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
468.75 |
04/10/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
518.75 |
04/10/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
340.00 |
04/10/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
500.00 |
04/10/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
750.00 |
04/10/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
930.00 |
04/10/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,290.00 |
04/10/2018 |
CAP FLEET
UPFITTERS LLC |
Safety/Tactical
Supp |
143.96 |
04/10/2018 |
CAP FLEET
UPFITTERS LLC |
Parts and
Supplies |
824.12 |
04/10/2018 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
262.50 |
04/10/2018 |
CARDINAL
HEALTH |
Lab Supplies |
100.93 |
04/10/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
04/10/2018 |
CARTEGRAPH
SYSTEMS INC |
Software
Maintenance |
4,933.00 |
04/10/2018 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
04/10/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
550.00 |
04/10/2018 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
877.00 |
04/10/2018 |
CB
FINCHER'S WESTERN WEAR |
Estray Livestock |
201.00 |
04/10/2018 |
CDW
GOVERNMENT |
Supplies |
58.60 |
04/10/2018 |
CDW
GOVERNMENT |
Supplies |
330.71 |
04/10/2018 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
3,350.00 |
04/10/2018 |
CERILLIANT
CORPORATION |
Lab Supplies |
816.90 |
04/10/2018 |
CHADWELL
GROUP LP |
Professional
Service |
11,287.50 |
04/10/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
188.96 |
04/10/2018 |
CHARLES
ANDREWS |
Witness Travel |
213.18 |
04/10/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
375.00 |
04/10/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
387.50 |
04/10/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
810.00 |
04/10/2018 |
CHARM-TEX |
Personal Hygiene |
280.00 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
04/10/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
04/10/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
04/10/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
04/10/2018 |
CHEMSEARCH |
Building
Maintenance |
197.35 |
04/10/2018 |
CHEMSEARCH |
Building
Maintenance |
3,654.00 |
04/10/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
370.00 |
04/10/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
152.50 |
04/10/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
400.00 |
04/10/2018 |
CHULA
VISTA INC |
Education |
724.10 |
04/10/2018 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
31.00 |
04/10/2018 |
CITY OF
EULESS |
Water |
256.98 |
04/10/2018 |
CITY OF
EULESS |
Water |
314.09 |
04/10/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
150.00 |
04/10/2018 |
CITY OF
KENNEDALE |
Water |
427.73 |
04/10/2018 |
CITY OF
LAKE WORTH |
Water |
15.50 |
04/10/2018 |
CITY OF
LAKE WORTH |
Water |
15.50 |
04/10/2018 |
CITY OF
LAKE WORTH |
Water |
91.00 |
04/10/2018 |
CITY OF
LAKE WORTH |
Water |
120.25 |
04/10/2018 |
CITY OF
LAKE WORTH |
Water |
130.00 |
04/10/2018 |
CITY OF
LAKE WORTH |
Water |
264.00 |
04/10/2018 |
CITY OF
LAKE WORTH |
Water |
869.10 |
04/10/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.56 |
04/10/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
275.64 |
04/10/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
67.13 |
04/10/2018 |
CITY OF
NORTH RICHLAND HILLS |
Water |
731.33 |
04/10/2018 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
180.40 |
04/10/2018 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
101.18 |
04/10/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
150.00 |
04/10/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
250.00 |
04/10/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,065.00 |
04/10/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
640.00 |
04/10/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,900.00 |
04/10/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
26.50 |
04/10/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
55.00 |
04/10/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
89.25 |
04/10/2018 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,279.19 |
04/10/2018 |
CONSTRUCTION
SPECIALITIES INC |
Building
Maintenance |
496.00 |
04/10/2018 |
COUNTY OF
MILLER |
Court Costs |
50.00 |
04/10/2018 |
CRAFCO
INC |
Parts and
Supplies |
102.04 |
04/10/2018 |
CRAFCO
INC |
Field Equipment
& Su |
4,320.00 |
04/10/2018 |
CRAIG S
MICHALK |
Counsel Fees -
Court |
200.00 |
04/10/2018 |
CRASH
DATA GROUP INC |
Software
Maintenance |
1,050.00 |
04/10/2018 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
04/10/2018 |
Crystal S
Zavala Gerold |
Education |
453.36 |
04/10/2018 |
CUEVAS
DISTRIBUTION INC |
Capital
Outlay-Furni |
6,118.00 |
04/10/2018 |
CUMMINS
SOUTHERN PLAINS LLC |
Building
Maintenance |
82.55 |
04/10/2018 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
47.00 |
04/10/2018 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
118.00 |
04/10/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
3,400.00 |
04/10/2018 |
CYNTOX
LLC |
Disposal Service |
1,155.00 |
04/10/2018 |
CYNTOX
LLC |
Environmental
Dispos |
2,100.00 |
04/10/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
237.50 |
04/10/2018 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
200.00 |
04/10/2018 |
DALLAS
COUNTY JUVENILE DEPT |
Education |
200.00 |
04/10/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,160.00 |
04/10/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
9,230.00 |
04/10/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
405.00 |
04/10/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
680.00 |
04/10/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
180.00 |
04/10/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
04/10/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
04/10/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
04/10/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,068.75 |
04/10/2018 |
David G
Jefferson |
Education |
55.00 |
04/10/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
500.00 |
04/10/2018 |
DAVID
HUDSON |
Counsel Fees -
Court |
500.00 |
04/10/2018 |
DAVID L
MARLOW |
Investigative |
1,512.50 |
04/10/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
126.25 |
04/10/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
519.97 |
04/10/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
Debbie G
Brown |
Education |
220.00 |
04/10/2018 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
750.00 |
04/10/2018 |
DELOITTE
& TOUCHE LLP |
Miscellaneous
Receiv |
4,000.00 |
04/10/2018 |
DELOITTE
& TOUCHE LLP |
Miscellaneous
Payabl |
7,000.00 |
04/10/2018 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
48,626.00 |
04/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
186.70 |
04/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
196.50 |
04/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
244.50 |
04/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
244.64 |
04/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
276.65 |
04/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
435.12 |
04/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
866.64 |
04/10/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,089.97 |
04/10/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
220.00 |
04/10/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,000.00 |
04/10/2018 |
DIAMOND
LIGHT LLC |
Supplies |
66.49 |
04/10/2018 |
DIJ FALLS
& OAKS LLC |
Rental
Assistance |
680.00 |
04/10/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
155.19 |
04/10/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,980.00 |
04/10/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,072.25 |
04/10/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
7,112.29 |
04/10/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
212.50 |
04/10/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
340.00 |
04/10/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
880.00 |
04/10/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
312.50 |
04/10/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
24,610.00 |
04/10/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
110.00 |
04/10/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
280.00 |
04/10/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
550.00 |
04/10/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
4,500.00 |
04/10/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
4,500.00 |
04/10/2018 |
Douglas R
Ligon |
Education |
613.26 |
04/10/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
250.00 |
04/10/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
312.50 |
04/10/2018 |
DREAM
RANCH LLC |
Supplies |
48.93 |
04/10/2018 |
DREAM
RANCH LLC |
Graphics
Inventory |
52.59 |
04/10/2018 |
DREAM
RANCH LLC |
Supplies |
60.00 |
04/10/2018 |
DREAM
RANCH LLC |
Sheriff
Inventory |
80.00 |
04/10/2018 |
DREAM
RANCH LLC |
Shrff Commissary
Inv |
716.94 |
04/10/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
209.00 |
04/10/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
325.36 |
04/10/2018 |
EAN
HOLDINGS LLC |
Travel |
55.50 |
04/10/2018 |
EBSCO
INDUSTRIES INC |
Law Books |
48.15 |
04/10/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
548.75 |
04/10/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
600.00 |
04/10/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
800.00 |
04/10/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,262.90 |
04/10/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,355.92 |
04/10/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,160.78 |
04/10/2018 |
Ekpen O
Okoruwa |
Education |
175.00 |
04/10/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
200.00 |
04/10/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
250.00 |
04/10/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
587.50 |
04/10/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
762.50 |
04/10/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
800.00 |
04/10/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,150.00 |
04/10/2018 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
14.95 |
04/10/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,175.00 |
04/10/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
82.84 |
04/10/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
97.47 |
04/10/2018 |
EMMIS
PUBLISHING |
Subscriptions |
36.00 |
04/10/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
63.46 |
04/10/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
119.76 |
04/10/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
170.88 |
04/10/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
340.63 |
04/10/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
609.00 |
04/10/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
845.10 |
04/10/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
854.40 |
04/10/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,346.50 |
04/10/2018 |
ENCON
SYSTEMS INC |
Supplies |
120.00 |
04/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
04/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
04/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
04/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
04/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
04/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
04/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
350.00 |
04/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
446.00 |
04/10/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
166.84 |
04/10/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
232.00 |
04/10/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
04/10/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
04/10/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
324.00 |
04/10/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
681.00 |
04/10/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,157.51 |
04/10/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,333.77 |
04/10/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
474.28 |
04/10/2018 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,675.00 |
04/10/2018 |
ERGOBACK
CORPORATION |
Supplies |
463.00 |
04/10/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
40.00 |
04/10/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
212.50 |
04/10/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
265.00 |
04/10/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
570.00 |
04/10/2018 |
Ernest C
Lopez |
Education |
412.10 |
04/10/2018 |
EVCO
PARTNERS LP |
Supplies |
283.41 |
04/10/2018 |
FARMERS
MARKET |
Food |
642.44 |
04/10/2018 |
FEDEX |
Postage |
56.03 |
04/10/2018 |
FELICIA
KING |
Clothing |
119.98 |
04/10/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
297.50 |
04/10/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
300.00 |
04/10/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
770.00 |
04/10/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,366.00 |
04/10/2018 |
FERRELLGAS |
Gas |
2,467.72 |
04/10/2018 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
51.77 |
04/10/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
79.83 |
04/10/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
04/10/2018 |
FINLEY
& COOK PLLC |
Software
Maintenance |
3,792.50 |
04/10/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
189.33 |
04/10/2018 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
04/10/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
28.10 |
04/10/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
266.68 |
04/10/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,400.13 |
04/10/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
92,308.65 |
04/10/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
314.01 |
04/10/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
965.95 |
04/10/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,031.33 |
04/10/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,736.35 |
04/10/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,699.73 |
04/10/2018 |
FOLU
ADEYEYE |
Other Payable |
40.00 |
04/10/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
23.00 |
04/10/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
91.00 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
46.28 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.36 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
71.73 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.80 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
117.89 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
165.13 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
170.22 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.96 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
221.09 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
230.20 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
239.33 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
247.56 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
365.39 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
425.73 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
857.87 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,413.76 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,602.75 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,702.79 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,748.06 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,980.99 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,924.09 |
04/10/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
31,616.74 |
04/10/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
2,557.80 |
04/10/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,486.40 |
04/10/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
04/10/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,200.00 |
04/10/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
300.00 |
04/10/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
630.00 |
04/10/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
12,960.00 |
04/10/2018 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
298.00 |
04/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
228.37 |
04/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
268.93 |
04/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
344.72 |
04/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
473.13 |
04/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
676.12 |
04/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
818.68 |
04/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
933.22 |
04/10/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,425.00 |
04/10/2018 |
FRIENDS
OF THE FORT WORTH NATURE |
Landscaping
Expense |
60.00 |
04/10/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
98.17 |
04/10/2018 |
GENERAL
DATATECH LP |
Application
Service |
17,550.00 |
04/10/2018 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
299.80 |
04/10/2018 |
GEOCELL
LLC |
Education |
595.00 |
04/10/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,730.00 |
04/10/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
112.50 |
04/10/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,400.00 |
04/10/2018 |
GFO
WOODRIDGE |
Rental
Assistance |
750.00 |
04/10/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,102.50 |
04/10/2018 |
GILBERTO
TORREZ |
Investigative |
384.00 |
04/10/2018 |
Glen
Whitley |
Liaison Expense |
52.57 |
04/10/2018 |
GLORIA
HUNT |
Clothing |
325.00 |
04/10/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,000.00 |
04/10/2018 |
GOVCONNECTION
INC |
Software
Maintenance |
88,560.00 |
04/10/2018 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
222.00 |
04/10/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
04/10/2018 |
Grover G
Fickes |
Education |
1,886.30 |
04/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
136.72 |
04/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,223.47 |
04/10/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,328.80 |
04/10/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
04/10/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
04/10/2018 |
GW
OUTFITTERS LP |
Supplies |
247.50 |
04/10/2018 |
GW
OUTFITTERS LP |
Supplies |
693.00 |
04/10/2018 |
GW
OUTFITTERS LP |
Supplies |
792.00 |
04/10/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
368.75 |
04/10/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
850.00 |
04/10/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
973.44 |
04/10/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
610.00 |
04/10/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
172.50 |
04/10/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
04/10/2018 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
04/10/2018 |
HDR
ARCHITECTURE INC |
Professional
Service |
4,671.87 |
04/10/2018 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,651.60 |
04/10/2018 |
HEIDELBERG
USA INC |
Graphics
Inventory |
21.60 |
04/10/2018 |
HENRY
SCHEIN |
Medical Supplies |
103.29 |
04/10/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
2,100.00 |
04/10/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
04/10/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
250.00 |
04/10/2018 |
Hilary T
Aza |
Education |
170.00 |
04/10/2018 |
HIRED
HANDS INC |
Interpreter Fees |
124.00 |
04/10/2018 |
HOLIDAY
CHEVROLET |
Capital Outlay -
Veh |
32,905.00 |
04/10/2018 |
HOLT CAT |
Parts and
Supplies |
39.94 |
04/10/2018 |
HOLT CAT |
Parts and
Supplies |
111.18 |
04/10/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
04/10/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
04/10/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
04/10/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
04/10/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
04/10/2018 |
I-CON
SYSTEMS INC |
Building
Maintenance |
7,042.08 |
04/10/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
423.22 |
04/10/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,487.21 |
04/10/2018 |
INDEPENDENT
ENVIRONMENTAL SERV |
Disposal Service |
91.06 |
04/10/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
726.16 |
04/10/2018 |
INTERBORO
PACKAGING CORP |
Medical Supplies |
104.00 |
04/10/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
04/10/2018 |
IRVING
HOLDINGS INC |
Transportation |
285.75 |
04/10/2018 |
Ivana J
Terry |
Education |
35.00 |
04/10/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
472.50 |
04/10/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
712.50 |
04/10/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
815.00 |
04/10/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
2,890.00 |
04/10/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
350.00 |
04/10/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,710.00 |
04/10/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
175.00 |
04/10/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
740.00 |
04/10/2018 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
04/10/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
04/10/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,500.00 |
04/10/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
165.00 |
04/10/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
263.02 |
04/10/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
280.00 |
04/10/2018 |
JEFF
WALKER |
Travel |
77.78 |
04/10/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
493.75 |
04/10/2018 |
Jeffrey R
Tindel |
Education |
320.00 |
04/10/2018 |
Jeffrey S
Jones |
Education |
320.00 |
04/10/2018 |
JENNIFER
COLE |
Clothing |
100.00 |
04/10/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
350.00 |
04/10/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
620.00 |
04/10/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
50.00 |
04/10/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
350.00 |
04/10/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
700.00 |
04/10/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
1,850.00 |
04/10/2018 |
JERRY'S
GM LLC |
Capital Outlay -
Veh |
21,804.95 |
04/10/2018 |
JERRY'S
GM LLC |
Capital Outlay -
Veh |
51,845.10 |
04/10/2018 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
25,400.00 |
04/10/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
04/10/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
900.00 |
04/10/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
335.00 |
04/10/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
750.00 |
04/10/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
288.50 |
04/10/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
363.75 |
04/10/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
558.00 |
04/10/2018 |
JOHN
WEEKS |
Travel |
92.06 |
04/10/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
225.00 |
04/10/2018 |
JONQUIL
ZANDERS |
Clothing |
162.83 |
04/10/2018 |
Joseph T
Carr |
Education |
35.00 |
04/10/2018 |
JOSEPHINE
DELEON |
Relative
Assistance |
600.00 |
04/10/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
480.00 |
04/10/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
650.00 |
04/10/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
815.00 |
04/10/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
907.50 |
04/10/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
500.00 |
04/10/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
770.00 |
04/10/2018 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
587.75 |
04/10/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
662.69 |
04/10/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
345.00 |
04/10/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
510.00 |
04/10/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
536.25 |
04/10/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
631.25 |
04/10/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
725.00 |
04/10/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,000.00 |
04/10/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,420.00 |
04/10/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
04/10/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
400.00 |
04/10/2018 |
KASSANDRA
RUTHERFORD |
Rental
Assistance |
460.00 |
04/10/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
04/10/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
50.00 |
04/10/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
200.00 |
04/10/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
512.50 |
04/10/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
1,040.00 |
04/10/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
471.25 |
04/10/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
885.00 |
04/10/2018 |
Keith
Melton |
Education |
270.00 |
04/10/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
300.00 |
04/10/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
2,400.00 |
04/10/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
530.00 |
04/10/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
525.00 |
04/10/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
620.00 |
04/10/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
800.00 |
04/10/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
900.00 |
04/10/2018 |
KIA DAVIS |
Travel |
137.50 |
04/10/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
431.25 |
04/10/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
600.00 |
04/10/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,050.00 |
04/10/2018 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
10,949.27 |
04/10/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
187.50 |
04/10/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
KOPFJAGER
INDUSTRIES LLC |
Safety/Tactical
Supp |
2,484.88 |
04/10/2018 |
KORN
FERRY HAY GROUP INC |
Professional
Service |
17,255.00 |
04/10/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
948.74 |
04/10/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
25.00 |
04/10/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
27.80 |
04/10/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
96.84 |
04/10/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
104.05 |
04/10/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
185.48 |
04/10/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
271.81 |
04/10/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
319.04 |
04/10/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
408.74 |
04/10/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
04/10/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
04/10/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
150.00 |
04/10/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
150.00 |
04/10/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
04/10/2018 |
LAMBETHGATLIN
INC |
Supplies |
45.00 |
04/10/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
32.72 |
04/10/2018 |
LARRY E
REED |
Counsel Fees -
Court |
231.25 |
04/10/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees DNA
Rev |
125.00 |
04/10/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
833.00 |
04/10/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,174.00 |
04/10/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
231.25 |
04/10/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
5,635.00 |
04/10/2018 |
Lauren C
Hurd |
Dues |
50.00 |
04/10/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
700.00 |
04/10/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
04/10/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
200.00 |
04/10/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
322.50 |
04/10/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
530.00 |
04/10/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
782.50 |
04/10/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
393.75 |
04/10/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,300.00 |
04/10/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
85.00 |
04/10/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
490.00 |
04/10/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
772.50 |
04/10/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
481.25 |
04/10/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
04/10/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
275.00 |
04/10/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
325.00 |
04/10/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
830.00 |
04/10/2018 |
LAW
OFFICE OF ROSA MARIA BERDEJA |
Expert Witness
Servi |
500.00 |
04/10/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
163.75 |
04/10/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
408.75 |
04/10/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
04/10/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,625.00 |
04/10/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
190.00 |
04/10/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
245.00 |
04/10/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
04/10/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
04/10/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
04/10/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
720.00 |
04/10/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
762.50 |
04/10/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,600.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
120.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
160.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
290.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
400.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
460.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
700.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
730.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
740.00 |
04/10/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
3,400.00 |
04/10/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
50.00 |
04/10/2018 |
LENA POPE
HOME INC |
Professional
Service |
14,285.74 |
04/10/2018 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
99.27 |
04/10/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
286.28 |
04/10/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
316.64 |
04/10/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
389.94 |
04/10/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
909.63 |
04/10/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
557.50 |
04/10/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
580.00 |
04/10/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
600.00 |
04/10/2018 |
Lillian S
Elsey |
Travel-Taxable
Meals |
16.00 |
04/10/2018 |
Lillian S
Elsey |
Education |
25.36 |
04/10/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
212.50 |
04/10/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
306.25 |
04/10/2018 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
2,240.00 |
04/10/2018 |
LISA HILL |
Volunteer
Program |
227.47 |
04/10/2018 |
LISA
ROBERTS |
Court Costs |
25.17 |
04/10/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
12.50 |
04/10/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
04/10/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
295.50 |
04/10/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
334.00 |
04/10/2018 |
LOWE'S |
Parts and
Supplies |
53.64 |
04/10/2018 |
LOWE'S |
Field Equipment
& Su |
73.48 |
04/10/2018 |
LOWE'S |
Supplies |
116.43 |
04/10/2018 |
LOWE'S |
Building
Maintenance |
263.64 |
04/10/2018 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
272.00 |
04/10/2018 |
LYENDA
JOHNSTON |
Education |
175.00 |
04/10/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
268.75 |
04/10/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,116.00 |
04/10/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
4,854.00 |
04/10/2018 |
Lynn M
Schuler |
Travel-Taxable
Meals |
16.00 |
04/10/2018 |
Lynn M
Schuler |
Education |
51.59 |
04/10/2018 |
M S AIR
INC |
Building
Maintenance |
490.00 |
04/10/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
04/10/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
600.00 |
04/10/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
10,212.00 |
04/10/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
520.00 |
04/10/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
6,800.00 |
04/10/2018 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
161.00 |
04/10/2018 |
MARGARET
ESCAMILIA |
Relative
Assistance |
600.00 |
04/10/2018 |
Mariana M
Fletcher |
Dues |
50.00 |
04/10/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
214.10 |
04/10/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
376.03 |
04/10/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,450.71 |
04/10/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
21,978.17 |
04/10/2018 |
MARY B
THORNTON |
Counsel Fees -
Capit |
20,190.00 |
04/10/2018 |
Matthew M
Hardy |
Travel |
15.00 |
04/10/2018 |
MAVICH
LLC |
Building
Maintenance |
648.11 |
04/10/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,200.00 |
04/10/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
35.00 |
04/10/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
176.14 |
04/10/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
507.46 |
04/10/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
1,268.65 |
04/10/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
04/10/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
702.50 |
04/10/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
2,430.00 |
04/10/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
04/10/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
380.00 |
04/10/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
595.00 |
04/10/2018 |
Meghan N
Arbuckle |
Education |
204.53 |
04/10/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
370.00 |
04/10/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
813.75 |
04/10/2018 |
Melody M
Wilkinson |
Education |
212.10 |
04/10/2018 |
METHODIST
CHILDREN'S HOME |
Clothing |
124.14 |
04/10/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
04/10/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
04/10/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
04/10/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
04/10/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
04/10/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
04/10/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,140.00 |
04/10/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
223,063.72 |
04/10/2018 |
MICHAEL
ARMSTEAD |
Relative
Assistance |
300.00 |
04/10/2018 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
04/10/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
04/10/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
500.00 |
04/10/2018 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
2,452.50 |
04/10/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,000.00 |
04/10/2018 |
Michael J
Warren |
Promotional
Expenses |
54.08 |
04/10/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
237.50 |
04/10/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
400.00 |
04/10/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
650.00 |
04/10/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
750.00 |
04/10/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
2,125.00 |
04/10/2018 |
MICHAEL R
KURMES ATTY AT LAW |
Counsel Fees -
CPS |
175.00 |
04/10/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
64.40 |
04/10/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
252.50 |
04/10/2018 |
Monica
Andress |
Education |
220.00 |
04/10/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
116.00 |
04/10/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
139.08 |
04/10/2018 |
MOORE
MEDICAL LLC |
Lab Supplies |
232.00 |
04/10/2018 |
Nancy J
Griggs |
Education |
293.18 |
04/10/2018 |
NATALIE
PETTERSSON |
Clothing |
200.00 |
04/10/2018 |
NATIONAL
MEDICAL SERVICES INC |
Supplies |
225.00 |
04/10/2018 |
NATIONAL
MEDICAL SERVICES INC |
Supplies |
225.00 |
04/10/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
04/10/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
331.25 |
04/10/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,350.00 |
04/10/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,475.00 |
04/10/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
3,765.00 |
04/10/2018 |
NCTCOG -
NORTH CENTRAL TEXAS |
Professional
Service |
30,528.75 |
04/10/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
487.50 |
04/10/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,150.00 |
04/10/2018 |
NELSON-JAMESON
INC |
Lab Supplies |
830.66 |
04/10/2018 |
NETSYNC
NETWORK SOLUTIONS |
Computer
Supplies |
653.64 |
04/10/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
195.78 |
04/10/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,499.35 |
04/10/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,499.35 |
04/10/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
04/10/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,684.75 |
04/10/2018 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,100.81 |
04/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
807.50 |
04/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
980.00 |
04/10/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,425.00 |
04/10/2018 |
Nina M
Dacko |
Education |
95.00 |
04/10/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
04/10/2018 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
26.00 |
04/10/2018 |
NOVACOPY
INC |
Equipment
Maintenanc |
488.60 |
04/10/2018 |
NURSE-FAMILY
PARTNERSHIP |
Education |
2,266.00 |
04/10/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
140.00 |
04/10/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
23.20 |
04/10/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
139.62 |
04/10/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
854.30 |
04/10/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
3,250.00 |
04/10/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
234.54 |
04/10/2018 |
OUACHITA
PARISH |
Court Costs |
60.00 |
04/10/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
290.00 |
04/10/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
640.00 |
04/10/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
OWENS
& OWENS |
Counsel Fees -
Court |
730.00 |
04/10/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
256.25 |
04/10/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,100.00 |
04/10/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
170.00 |
04/10/2018 |
PAMELA
TAYLOR |
Cash for Kids |
53.92 |
04/10/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
207.61 |
04/10/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
232.00 |
04/10/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
494.67 |
04/10/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
100.00 |
04/10/2018 |
PATRICIA
TYSON |
Witness Travel |
296.39 |
04/10/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
260.00 |
04/10/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
332.50 |
04/10/2018 |
PATRICK
RESOURCES LLC |
Medical Services |
230.00 |
04/10/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,560.00 |
04/10/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
150.00 |
04/10/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
400.00 |
04/10/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
425.00 |
04/10/2018 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
493.75 |
04/10/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
760.00 |
04/10/2018 |
Paula
Giaimo Morales |
Education |
282.69 |
04/10/2018 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
100.00 |
04/10/2018 |
PENNTEX
INC |
Parts and
Supplies |
532.50 |
04/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
04/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
04/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
04/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
04/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
04/10/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
04/10/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
04/10/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
775.00 |
04/10/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
170.00 |
04/10/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
04/10/2018 |
PITNEY
BOWES |
Prepaid Expense
- Po |
125,000.00 |
04/10/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
04/10/2018 |
PLANEWEIGHS
USA INC |
Equipment
Maintenanc |
1,440.00 |
04/10/2018 |
PLASTIC
TECHNIQUES INCORPORATED |
Supplies |
105.00 |
04/10/2018 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
7.65 |
04/10/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
335.16 |
04/10/2018 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
354.80 |
04/10/2018 |
PRINTMPRO
LTD |
Printing-Publication |
99.14 |
04/10/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
270.60 |
04/10/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
857.28 |
04/10/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
1,187.50 |
04/10/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
6,004.00 |
04/10/2018 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
1,714.92 |
04/10/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
29.95 |
04/10/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
299.50 |
04/10/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
299.50 |
04/10/2018 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
359.04 |
04/10/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
599.00 |
04/10/2018 |
RACHEL
MORRIS |
Professional
Service |
418.88 |
04/10/2018 |
Raj K
Chauhan |
Dues |
50.00 |
04/10/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
210.00 |
04/10/2018 |
RASHELLE
FETTY |
Counsel Fees -
Court |
400.00 |
04/10/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
338.47 |
04/10/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
93.75 |
04/10/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
268.75 |
04/10/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
500.00 |
04/10/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
662.50 |
04/10/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
855.00 |
04/10/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,890.00 |
04/10/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
3,010.00 |
04/10/2018 |
RD
CORNELL LLC |
Parts and
Supplies |
200.00 |
04/10/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,691.70 |
04/10/2018 |
READYREFRESH |
Supplies |
10.37 |
04/10/2018 |
Rebecca L
Grassl-Petersen |
Dues |
50.00 |
04/10/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Medical Supplies |
50.00 |
04/10/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,932.00 |
04/10/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
160.00 |
04/10/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
450.00 |
04/10/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
04/10/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
477.31 |
04/10/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
495.42 |
04/10/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
4,565.00 |
04/10/2018 |
Renee
Castoreno |
Travel |
574.37 |
04/10/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
04/10/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
182.82 |
04/10/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
04/10/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
04/10/2018 |
REXEL USA
INC |
Building
Maintenance |
272.83 |
04/10/2018 |
REXEL USA
INC |
Building
Maintenance |
643.77 |
04/10/2018 |
REXEL USA
INC |
Building
Maintenance |
742.67 |
04/10/2018 |
REXEL USA
INC |
Building
Maintenance |
1,235.79 |
04/10/2018 |
REXEL USA
INC |
Building
Maintenance |
9,914.86 |
04/10/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
11,960.82 |
04/10/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
380.00 |
04/10/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
540.00 |
04/10/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
650.00 |
04/10/2018 |
RICHARD
SWAIN AND |
Professional
Service |
45.42 |
04/10/2018 |
RICKEY
DALE ALEXANDER |
Rental
Assistance |
650.00 |
04/10/2018 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
500.00 |
04/10/2018 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
04/10/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
80.00 |
04/10/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
200.00 |
04/10/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
510.00 |
04/10/2018 |
Robin K
Barron |
Travel-Taxable
Meals |
13.42 |
04/10/2018 |
Robin K
Barron |
Education |
33.17 |
04/10/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
160.00 |
04/10/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
390.00 |
04/10/2018 |
ROCKY
MOUNTAIN SUNSCREEN |
Parts and
Supplies |
237.23 |
04/10/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
04/10/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.50 |
04/10/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
04/10/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
44.00 |
04/10/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
112.00 |
04/10/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
280.00 |
04/10/2018 |
RUSSELL
FEED INC |
Estray Livestock |
172.78 |
04/10/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
1,432.77 |
04/10/2018 |
Sabrina A
Vidaurri |
Education |
35.00 |
04/10/2018 |
Sabrina A
Vidaurri |
Prepaid Expenses
- T |
70.00 |
04/10/2018 |
SAFESOURCE
LTD |
Supplies |
490.00 |
04/10/2018 |
SAFESOURCE
LTD |
Supplies |
706.92 |
04/10/2018 |
SAFESOURCE
LTD |
Graphics
Inventory |
1,198.75 |
04/10/2018 |
SAKURA
FINETEK USA INC |
Capital
Outlay-Furni |
13,279.14 |
04/10/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
137.50 |
04/10/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
04/10/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
295.00 |
04/10/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
62.50 |
04/10/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
150.00 |
04/10/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
587.50 |
04/10/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
690.00 |
04/10/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
387.50 |
04/10/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,867.50 |
04/10/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,396.73 |
04/10/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(114.37) |
04/10/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
853.61 |
04/10/2018 |
Scott A
Adamie |
Education |
55.00 |
04/10/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
130.00 |
04/10/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
375.00 |
04/10/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,400.00 |
04/10/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,925.00 |
04/10/2018 |
SERENA
HOBBS |
Witness Travel |
98.86 |
04/10/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
600.00 |
04/10/2018 |
Shannon E
Solberg |
Education |
35.00 |
04/10/2018 |
Shannon E
Solberg |
Dues |
75.00 |
04/10/2018 |
SHARONDA
GREGORY |
Witness Travel |
225.77 |
04/10/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
440.00 |
04/10/2018 |
Shayla D
Moses |
Dues |
175.00 |
04/10/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
198.00 |
04/10/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
912.00 |
04/10/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Hardware
Maintenance |
1,068.00 |
04/10/2018 |
SIERRA
ORLANDO PROPERTIES LTD |
Education |
816.75 |
04/10/2018 |
SIGMA
ALDRICH INC |
Lab Supplies |
174.00 |
04/10/2018 |
SIMBA
INDUSTRIES |
Field Equipment
& Su |
29.88 |
04/10/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
42.88 |
04/10/2018 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
96.98 |
04/10/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
705.68 |
04/10/2018 |
SIMBA
INDUSTRIES |
Field Equipment
& Su |
1,145.86 |
04/10/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
64.00 |
04/10/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
387,141.37 |
04/10/2018 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Dues |
295.00 |
04/10/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
86.37 |
04/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
(475.91) |
04/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Supplies |
41.26 |
04/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
141.22 |
04/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
3,592.89 |
04/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital Outlay
Low V |
3,895.94 |
04/10/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
24,528.88 |
04/10/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
1,351.05 |
04/10/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
04/10/2018 |
SQUARE
ONE BUSINESS MACHINES LLC |
Equipment
Maintenanc |
451.50 |
04/10/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
(63.99) |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
(12.00) |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
0.93 |
04/10/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
8.35 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.80 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
10.71 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.62 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.51 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.40 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.52 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.99 |
04/10/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
29.95 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.47 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.56 |
04/10/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
35.98 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
38.86 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.55 |
04/10/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
43.00 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
46.40 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.94 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
48.92 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.19 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.50 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.78 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.22 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.59 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
63.63 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.20 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
73.10 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.35 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
81.96 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
88.09 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
90.24 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
96.77 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
102.00 |
04/10/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
103.90 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
109.30 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
117.64 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
121.80 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
127.59 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
130.76 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
134.35 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
139.49 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
144.97 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
146.42 |
04/10/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
152.00 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
162.50 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
164.15 |
04/10/2018 |
STAPLES
ADVANTAGE |
Building
Maintenance |
168.75 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
175.66 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
184.19 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
187.24 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
204.73 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
261.36 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
266.15 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
269.51 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
286.12 |
04/10/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
339.96 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
351.68 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
374.91 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
382.60 |
04/10/2018 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
486.00 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
635.63 |
04/10/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
832.00 |
04/10/2018 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
1,722.50 |
04/10/2018 |
STARTEX
POWER |
Utility
Assistance |
85.67 |
04/10/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
300.00 |
04/10/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
387.50 |
04/10/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
700.00 |
04/10/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
137.50 |
04/10/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
237.50 |
04/10/2018 |
STREAM
ENERGY |
Utility
Assistance |
465.35 |
04/10/2018 |
SUNGARD
AVAILABILITY SERVICES LP |
Software
Maintenance |
70,275.00 |
04/10/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
89.57 |
04/10/2018 |
SUPPLYWORKS |
Building
Maintenance |
150.99 |
04/10/2018 |
SUPPLYWORKS |
Building
Maintenance |
402.88 |
04/10/2018 |
SUPPLYWORKS |
Building
Maintenance |
707.30 |
04/10/2018 |
SUPPLYWORKS |
Building
Maintenance |
1,450.00 |
04/10/2018 |
SUPPLYWORKS |
Building
Maintenance |
2,207.35 |
04/10/2018 |
SUPPLYWORKS |
Building
Maintenance |
2,952.80 |
04/10/2018 |
SUPPLYWORKS |
Building
Maintenance |
2,997.15 |
04/10/2018 |
SUPREME
BRIGHT AMARILLO II LLC |
Education |
828.00 |
04/10/2018 |
SUPREME
BRIGHT AMARILLO II LLC |
Education |
828.00 |
04/10/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
37.50 |
04/10/2018 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,689.75 |
04/10/2018 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,650.00 |
04/10/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
04/10/2018 |
TARRANT
COUNTY COLLEGE |
Education |
25.00 |
04/10/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
33,074.10 |
04/10/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
618.93 |
04/10/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
700.00 |
04/10/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
04/10/2018 |
TASHANDA
WILLIAMS |
Relative
Assistance |
300.00 |
04/10/2018 |
TCG CROSS
CREEK RANCH HOLDINGS II |
Rental
Assistance |
1,500.00 |
04/10/2018 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
193.68 |
04/10/2018 |
TEMPY
THOMAS |
Clothing |
125.00 |
04/10/2018 |
TERESA
KELLY |
Relative
Assistance |
600.00 |
04/10/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
TERRY
BRADSHAW |
Reporter's
Records ( |
1,164.00 |
04/10/2018 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
04/10/2018 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
150.00 |
04/10/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
04/10/2018 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
160.00 |
04/10/2018 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
205.00 |
04/10/2018 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
215.00 |
04/10/2018 |
TEXAS
GUARDIANSHIP ASSOCIATION |
Education |
225.00 |
04/10/2018 |
TEXAS
PAYROLL CONFERENCE |
Education |
825.00 |
04/10/2018 |
TEXAS
PAYROLL CONFERENCE |
Education |
850.00 |
04/10/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
04/10/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
142.66 |
04/10/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
224.76 |
04/10/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
400.00 |
04/10/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Court |
795.00 |
04/10/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,962.50 |
04/10/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
84.50 |
04/10/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
100.75 |
04/10/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
133.25 |
04/10/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
133.25 |
04/10/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
913.25 |
04/10/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
406.25 |
04/10/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
775.00 |
04/10/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
04/10/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,000.00 |
04/10/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
50.00 |
04/10/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
200.00 |
04/10/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
790.00 |
04/10/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
807.50 |
04/10/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
990.00 |
04/10/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
56.25 |
04/10/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
04/10/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
04/10/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
600.00 |
04/10/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,775.00 |
04/10/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
287.00 |
04/10/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
457.00 |
04/10/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
04/10/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
04/10/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
8,297.86 |
04/10/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
38.98 |
04/10/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
163.90 |
04/10/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
515.20 |
04/10/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
523.54 |
04/10/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,869.96 |
04/10/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
3,630.09 |
04/10/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
490.00 |
04/10/2018 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
660.00 |
04/10/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
350.00 |
04/10/2018 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
60.14 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
239.42 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.20 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.35 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.37 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.64 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
638.45 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
658.50 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
878.00 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
882.18 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,371.88 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.50 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,890.52 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,528.79 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,082.64 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,410.95 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,969.48 |
04/10/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,560.62 |
04/10/2018 |
Tiffany N
Smith |
Travel |
140.00 |
04/10/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
04/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
115.00 |
04/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
04/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
370.00 |
04/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
04/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
04/10/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,220.00 |
04/10/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
43.89 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/10/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
1,070.00 |
04/10/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
301.70 |
04/10/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
527.81 |
04/10/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
272.00 |
04/10/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
638.55 |
04/10/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,271.88 |
04/10/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,059.41 |
04/10/2018 |
U S
POSTMASTER |
Postage |
250.00 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.32 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
94.56 |
04/10/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
04/10/2018 |
UNION
GOSPEL MISSION |
Rental
Assistance |
366.00 |
04/10/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
487.50 |
04/10/2018 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
238.00 |
04/10/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
10,780.00 |
04/10/2018 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
17,132.50 |
04/10/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
11.35 |
04/10/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
301.07 |
04/10/2018 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
182.50 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
327.50 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
350.00 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
470.00 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
752.50 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
880.00 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,110.00 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,350.00 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,480.00 |
04/10/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,550.00 |
04/10/2018 |
VENDING
NUT COMPANY |
Food |
187.50 |
04/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
264.60 |
04/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
304.66 |
04/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,565.69 |
04/10/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
04/10/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
360.00 |
04/10/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
100.00 |
04/10/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
04/10/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
472.50 |
04/10/2018 |
VULCAN
INC |
Sign Shop
Inventory |
162.40 |
04/10/2018 |
WALMART |
Food |
27.01 |
04/10/2018 |
WALMART |
Promotional
Expenses |
91.95 |
04/10/2018 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
125.68 |
04/10/2018 |
WALMART
#2977 |
Food/Hygiene
Assista |
26.00 |
04/10/2018 |
WALMART
#2978 |
Food/Hygiene
Assista |
155.81 |
04/10/2018 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
04/10/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
23.81 |
04/10/2018 |
WALMART
#3284 |
Clothing |
198.76 |
04/10/2018 |
WALMART
#6578 |
Food/Hygiene
Assista |
51.38 |
04/10/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
52.00 |
04/10/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
04/10/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
750.00 |
04/10/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
04/10/2018 |
WARWICK
DENVER HOTEL |
Travel |
555.60 |
04/10/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
127.50 |
04/10/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
04/10/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
04/10/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
995.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
340.10 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
692.20 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,452.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,904.00 |
04/10/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,499.20 |
04/10/2018 |
WHECO
ELECTRIC INC |
Building
Maintenance |
494.00 |
04/10/2018 |
WILLARD E
WILLIAMS |
Rental
Assistance |
525.00 |
04/10/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
540.00 |
04/10/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
725.00 |
04/10/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
200.00 |
04/10/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
500.00 |
04/10/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
04/10/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
800.00 |
04/10/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,075.00 |
04/10/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,350.00 |
04/10/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
231.25 |
04/10/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,237.50 |
04/10/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
4,912.50 |
04/10/2018 |
William S
Sheppard |
Travel |
387.15 |
04/10/2018 |
WILLOW
CREEK ASSOCIATION |
Education |
149.00 |
04/10/2018 |
WILLOW
CREEK ASSOCIATION |
Education |
149.00 |
04/10/2018 |
WILLOW
CREEK ASSOCIATION |
Education |
149.00 |
04/10/2018 |
WILLOW
CREEK ASSOCIATION |
Education |
149.00 |
04/10/2018 |
WILLOW
CREEK ASSOCIATION |
Education |
149.00 |
04/10/2018 |
WILLOW
CREEK ASSOCIATION |
Education |
298.00 |
04/10/2018 |
WILLOW
CREEK ASSOCIATION |
Education |
447.00 |
04/10/2018 |
WILMA
DAVID-MAY |
Clothing |
205.48 |
04/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
04/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
04/10/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,075.00 |
04/10/2018 |
WOMEN'S
CENTER OF TARRANT |
Education |
50.00 |
04/10/2018 |
WOMEN'S
CENTER OF TARRANT |
Education |
50.00 |
04/10/2018 |
WOMEN'S
CENTER OF TARRANT |
Education |
50.00 |
04/10/2018 |
WOMEN'S
CENTER OF TARRANT |
Education |
50.00 |
04/10/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
147.68 |
04/10/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
336.01 |
04/10/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,478.71 |
|
COURT CLAIMS TOTAL |
|
2,543,616.84 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -APRIL 10, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
149.00 |
04/10/2018 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
9,791.00 |
04/10/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
143.68 |
04/10/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
16.50 |
04/10/2018 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
374.00 |
04/10/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
945.00 |
04/10/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
3,350.00 |
04/10/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
04/10/2018 |
HOUSTON
FIRST CORPORATION |
Travel |
622.44 |
04/10/2018 |
INTAB LLC |
Voting Supplies |
13,630.00 |
04/10/2018 |
LA QUINTA
INN & SUITES #0956 |
Travel |
103.23 |
04/10/2018 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
04/10/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
04/10/2018 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
04/10/2018 |
MOODY
GARDENS INC |
Travel |
341.55 |
04/10/2018 |
MOODY
GARDENS INC |
Travel |
341.55 |
04/10/2018 |
MOODY
GARDENS INC |
Travel |
341.55 |
04/10/2018 |
MOODY
GARDENS INC |
Travel |
341.55 |
04/10/2018 |
MOODY
GARDENS INC |
Travel |
514.05 |
04/10/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
150.00 |
04/10/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
750.00 |
04/10/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
14,771.96 |
04/10/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
115,010.35 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
9.25 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.50 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
141.32 |
04/10/2018 |
STAPLES
ADVANTAGE |
Supplies |
455.82 |
04/10/2018 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
332.69 |
04/10/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
48.71 |
04/10/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
44,963.28 |
04/10/2018 |
NON COURT CLAIMS TOTAL |
|
211,281.40 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,754,898.24 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
121,295,471.96 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -APRIL 10, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
400.15 |
04/10/2018 |
C L E A T |
LE Association |
8,514.00 |
04/10/2018 |
Delta
Dental |
Dental
Claims |
25,789.10 |
04/10/2018 |
Delta
Dental |
Dental
Claims |
5,643.40 |
04/10/2018 |
DirecTv
Inc |
Subscriptions |
186.98 |
04/10/2018 |
Express
Scripts |
Prescription
Claims |
781,207.23 |
04/10/2018 |
Express
Scripts |
Prescription
Claims |
104,371.55 |
04/10/2018 |
Fraternal
Order of Police #44 |
LE Association |
1,062.50 |
04/10/2018 |
GFOA-Government
FINA |
Education |
1,283.00 |
04/10/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
04/10/2018 |
IRS FICA
EE |
FICA-Employee |
662,919.72 |
04/10/2018 |
IRS FICA
ER |
FICA-Employer |
662,918.74 |
04/10/2018 |
IRS FIT |
FIT Withholding |
1,084,136.69 |
04/10/2018 |
IRS MED
EE |
Medicare-Employee |
155,037.60 |
04/10/2018 |
IRS MED
ER |
Medicare-Employer |
155,037.37 |
04/10/2018 |
Jason's
Deli |
Meeting Expenses |
595.92 |
04/10/2018 |
John
Charles Oswalt |
Investigative |
1,000.00 |
04/10/2018 |
Lincoln
Financial Group |
Deferred Comp |
15,456.62 |
04/10/2018 |
Metropolitan
Life |
Metlife |
8,292.17 |
04/10/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
04/10/2018 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
04/10/2018 |
NAEO-National
Association of Extradition Officials |
Education |
475.00 |
04/10/2018 |
NAEO-National
Association of Extradition Officials |
Education |
475.00 |
04/10/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
127,123.28 |
04/10/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
100.00 |
04/10/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
04/10/2018 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
04/10/2018 |
Optum
Bank |
HSA Employee
Contribution |
20,703.10 |
04/10/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,380.91 |
04/10/2018 |
PayFlex |
Dependent Care
Claims |
39,894.04 |
04/10/2018 |
PayFlex |
Section 125
Claims |
66,725.79 |
04/10/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
485.56 |
04/10/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
17,065.80 |
04/10/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
04/10/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
204.88 |
04/10/2018 |
Ralph
Swearingin |
Trust -
Constable 4 |
1,212.65 |
04/10/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
26.76 |
04/10/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
77.28 |
04/10/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
44.19 |
04/10/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
191.94 |
04/10/2018 |
Star-Telegram |
Advertising/Public
Svc |
7,318.11 |
04/10/2018 |
State of
Louisiana |
Child Support |
533.52 |
04/10/2018 |
Tarrant
Co Tax Assessor Collector |
Parts and
Supplies |
29.50 |
04/10/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,847,320.98 |
04/10/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,045.25 |
04/10/2018 |
TCDRS |
ER Retirement
Employer - Mar 2018 |
6,319,494.64 |
04/10/2018 |
TCDRS |
EE Retirement
Employer - Mar 2018 |
2,268,516.66 |
04/10/2018 |
Texas
Child Support Disbursement |
Child Support |
40,803.48 |
04/10/2018 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
260.12 |
04/10/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
587.98 |
04/10/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,830.48 |
04/10/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,022.43 |
04/10/2018 |
Texas
Comptroller of Public Accts |
Discount |
(28.50) |
04/10/2018 |
Texas
Department of Licensing |
A/C Maint
Contract |
70.00 |
04/10/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,670.01 |
04/10/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
1,378.08 |
04/10/2018 |
TTPOA -
Texas Tactical Police |
Education |
300.00 |
04/10/2018 |
TTPOA -
Texas Tactical Police |
Education |
300.00 |
04/10/2018 |
United
Way |
United Fund |
1,776.85 |
04/10/2018 |
UnitedHealthcare |
Medical
Claims |
593,097.49 |
04/10/2018 |
UnitedHealthcare |
Medical
Claims |
167,977.33 |
04/10/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(176.22) |
04/10/2018 |
Valic
Retirement |
Deferred Comp |
16,018.34 |
04/10/2018 |
YMCA |
YMCA |
1,880.72 |
04/10/2018 |
York Risk
Services Group |
Worker's Comp -
04/02/18-04/06/18 |
56,403.65 |
04/10/2018 |
COURT ADDENDUM TOTAL |
|
21,290,338.95 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - APRIL 10, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTv
Inc |
Subscriptions |
201.98 |
04/10/2018 |
NON COURT ADDENDUM TOTAL |
|
201.98 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
21,290,540.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
24,045,439.17 |
|
CURRENT PERIOD VOIDS |
|
(6,225.16) |
|
CURRENT PERIOD GRAND TOTAL |
|
24,039,214.01 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
374,165,868.63 |
|
FY2018 YTD VOIDS |
|
(1,113,220.31) |
|
FY2018 YTD GRAND TOTAL |
|
373,052,648.32 |
|
|
|
|
|