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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 - JUNE 12, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1301
SYCAMORE LLC |
Utility
Assistance |
75.00 |
06/12/2018 |
AAA GLASS
& MIRROR |
Building
Maintenance |
46.90 |
06/12/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
322.50 |
06/12/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,250.00 |
06/12/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
9,365.66 |
06/12/2018 |
ABLE
COMMUNICATIONS INC |
Non-Track
Equipment |
37,600.00 |
06/12/2018 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
329.79 |
06/12/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
159.00 |
06/12/2018 |
ADAPCO
INC |
Insecticides |
256.19 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
215.36 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
269.20 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
309.58 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
646.08 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
753.76 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
989.31 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,076.80 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,184.48 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,184.48 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,184.48 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,453.68 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,776.72 |
06/12/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
2,158.50 |
06/12/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,947.10 |
06/12/2018 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
10,312.50 |
06/12/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
22.47 |
06/12/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
06/12/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
337.50 |
06/12/2018 |
Alexandra
M Strange |
Travel |
60.83 |
06/12/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
525.00 |
06/12/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
591.25 |
06/12/2018 |
Alice H
Moore |
Education |
895.80 |
06/12/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,375.00 |
06/12/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
Allenna D
Bangs |
Travel |
70.00 |
06/12/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
384.01 |
06/12/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
6,000.00 |
06/12/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Professional
Service |
151,518.35 |
06/12/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
200.00 |
06/12/2018 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,418.50 |
06/12/2018 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
06/12/2018 |
AMIGO
ENERGY |
Utility
Assistance |
26.10 |
06/12/2018 |
AMY
CONNER |
Court Visitor |
208.67 |
06/12/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
2,200.00 |
06/12/2018 |
Andrea L
Urquidez |
Travel |
218.81 |
06/12/2018 |
ANDREA M
THOMAS |
Professional
Service |
8,850.00 |
06/12/2018 |
ANDREA
REED |
Reporter's
Records ( |
58.50 |
06/12/2018 |
ANDREA
REED |
Reporter's
Records ( |
4,884.70 |
06/12/2018 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
974.00 |
06/12/2018 |
Angelica
Sandoval |
Travel |
161.30 |
06/12/2018 |
Ann M
Pena |
Travel |
216.05 |
06/12/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
75.00 |
06/12/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
150.00 |
06/12/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
350.00 |
06/12/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
387.50 |
06/12/2018 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Dues |
1,000.00 |
06/12/2018 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
06/12/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
72.56 |
06/12/2018 |
Ashley N
Eubanks |
Education |
170.00 |
06/12/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.61 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.17 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.27 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.34 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.55 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
136.55 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.85 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
196.37 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
197.96 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
249.72 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
252.94 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
350.09 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
440.19 |
06/12/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,327.62 |
06/12/2018 |
ATMOS
ENERGY CORP |
Gas |
37.35 |
06/12/2018 |
ATMOS
ENERGY CORP |
Gas |
45.69 |
06/12/2018 |
ATMOS
ENERGY CORP |
Gas |
48.78 |
06/12/2018 |
ATMOS
ENERGY CORP |
Gas |
56.50 |
06/12/2018 |
ATMOS
ENERGY CORP |
Gas |
57.81 |
06/12/2018 |
ATMOS
ENERGY CORP |
Gas |
58.39 |
06/12/2018 |
ATMOS
ENERGY CORP |
Gas |
77.41 |
06/12/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
100.00 |
06/12/2018 |
ATMOS
ENERGY CORP |
Gas |
115.50 |
06/12/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,725.00 |
06/12/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
06/12/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Tracked
Equipmen |
29,551.92 |
06/12/2018 |
ATRIUM
FINANCE III LP |
Travel |
1,021.80 |
06/12/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
290.00 |
06/12/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
06/12/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,400.00 |
06/12/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,000.00 |
06/12/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,406.25 |
06/12/2018 |
BALANCE
FORENSIC & GENERAL |
Investigative |
2,278.50 |
06/12/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
06/12/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
700.00 |
06/12/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
800.00 |
06/12/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
825.00 |
06/12/2018 |
BALL
& HASE PC |
Counsel
Fees-Crimina |
925.00 |
06/12/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,950.00 |
06/12/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
11,275.00 |
06/12/2018 |
BARONHR
LLC |
Contract Labor |
259.95 |
06/12/2018 |
BARONHR
LLC |
Contract Labor |
476.58 |
06/12/2018 |
BARONHR
LLC |
Contract Labor |
848.40 |
06/12/2018 |
BARONHR
LLC |
Contract Labor |
2,125.63 |
06/12/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
875.00 |
06/12/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,425.00 |
06/12/2018 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,500.00 |
06/12/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,425.00 |
06/12/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
425.00 |
06/12/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
480.00 |
06/12/2018 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
06/12/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,380.00 |
06/12/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,714.88 |
06/12/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
11,390.00 |
06/12/2018 |
Beryl L
Landry |
Education |
100.00 |
06/12/2018 |
BETHANY
OLIVER |
Clothing |
193.95 |
06/12/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
300.00 |
06/12/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
300.00 |
06/12/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
1,050.00 |
06/12/2018 |
BETSY
BRADSHAW |
Clothing |
100.00 |
06/12/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
06/12/2018 |
BILL
THORNBURG |
Court Visitor |
337.59 |
06/12/2018 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,891.00 |
06/12/2018 |
BLAGG
TIRE AND SERVICE |
Disposal Service |
108.00 |
06/12/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
843.03 |
06/12/2018 |
BLAIR
COMMUNICATIONS INC |
Equipment
Maintenanc |
25.00 |
06/12/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
06/12/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,220.00 |
06/12/2018 |
Blanca A
Garcia Gonzalez |
Travel |
415.00 |
06/12/2018 |
BLR |
Subscriptions |
441.00 |
06/12/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
132.50 |
06/12/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
438.18 |
06/12/2018 |
BOWIE ON
BOWIE |
Building
Maintenance |
1,850.00 |
06/12/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
430.00 |
06/12/2018 |
BRANDON
WASHINGTON |
Rental
Assistance |
750.00 |
06/12/2018 |
Breanna C
Ramos |
Travel |
93.48 |
06/12/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Capit |
100.00 |
06/12/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
300.00 |
06/12/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
600.00 |
06/12/2018 |
Brenda
Ramirez |
Travel |
114.93 |
06/12/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
365.00 |
06/12/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
110.00 |
06/12/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
480.00 |
06/12/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,240.00 |
06/12/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,910.00 |
06/12/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
350.00 |
06/12/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,100.00 |
06/12/2018 |
Bridget E
Hughes |
Travel |
93.48 |
06/12/2018 |
Britannia
M Broostrom |
Travel |
27.91 |
06/12/2018 |
Bryan P
Sudan |
Travel |
228.05 |
06/12/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
100.00 |
06/12/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
430.00 |
06/12/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,980.00 |
06/12/2018 |
BUSINESS
INTERIORS |
Equipment
Rentals |
164.00 |
06/12/2018 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
566.89 |
06/12/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
533.33 |
06/12/2018 |
CALDWELL
COUNTRY FORD LLC |
Capital Outlay -
Veh |
40,345.00 |
06/12/2018 |
CALISA
CHAPPEL |
Clothing |
51.09 |
06/12/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
175.00 |
06/12/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
193.75 |
06/12/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
06/12/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
06/12/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
690.00 |
06/12/2018 |
Candice M
White |
Education |
170.00 |
06/12/2018 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
900.00 |
06/12/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
06/12/2018 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
2,630.00 |
06/12/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
06/12/2018 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
176.00 |
06/12/2018 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
700.00 |
06/12/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,000.00 |
06/12/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
175.00 |
06/12/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
190.00 |
06/12/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
780.00 |
06/12/2018 |
Catherine
P Simpson |
Travel |
70.00 |
06/12/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
148.00 |
06/12/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
510.00 |
06/12/2018 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
148.00 |
06/12/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
875.00 |
06/12/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
212.50 |
06/12/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
222.75 |
06/12/2018 |
Charles R
Hatley |
Education |
348.20 |
06/12/2018 |
Charlotte
R McWilliams |
Education |
91.79 |
06/12/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
265.00 |
06/12/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
06/12/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
06/12/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
06/12/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
06/12/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
06/12/2018 |
CHERYL
NASON |
Professional
Service |
700.00 |
06/12/2018 |
Cheryl R
Wheeler |
Education |
154.00 |
06/12/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
30.00 |
06/12/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
425.00 |
06/12/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
67.50 |
06/12/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
290.00 |
06/12/2018 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
814,174.36 |
06/12/2018 |
CITY OF
COLLEYVILLE |
Meeting Expenses |
35.00 |
06/12/2018 |
CITY OF
EULESS |
Water |
18.84 |
06/12/2018 |
CITY OF
EULESS |
Water |
23.03 |
06/12/2018 |
CITY OF
HALTOM CITY |
Utility
Assistance |
48.04 |
06/12/2018 |
CITY OF
KENNEDALE |
Water |
801.29 |
06/12/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
274.28 |
06/12/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
1,019.88 |
06/12/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
560.00 |
06/12/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
570.00 |
06/12/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
197.50 |
06/12/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
06/12/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
06/12/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
15,195.69 |
06/12/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
39,952.09 |
06/12/2018 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
165.00 |
06/12/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
372.66 |
06/12/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
550.00 |
06/12/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
720.00 |
06/12/2018 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,676.38 |
06/12/2018 |
CONCEPT2
INC |
Non-Tracked
Equipmen |
2,680.00 |
06/12/2018 |
Connie A
Lewis |
Education |
100.00 |
06/12/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
200.00 |
06/12/2018 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
200.00 |
06/12/2018 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,333.58 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
06/12/2018 |
Cornelia
D Embry |
Travel |
161.88 |
06/12/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
3,456.88 |
06/12/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
4,740.12 |
06/12/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.60 |
06/12/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.61 |
06/12/2018 |
COVERTTRACK
GROUP INC |
Subscriptions |
1,200.00 |
06/12/2018 |
COVERTTRACK
GROUP INC |
Non-Tracked
Equipmen |
1,806.00 |
06/12/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
525.00 |
06/12/2018 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
06/12/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,521.30 |
06/12/2018 |
CRESSIE L
MILLS |
Professional
Service |
800.00 |
06/12/2018 |
CRYSTAL
EHART |
Court Visitor |
214.00 |
06/12/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
06/12/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,350.00 |
06/12/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
3,250.00 |
06/12/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
7,800.00 |
06/12/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
350.00 |
06/12/2018 |
CYNTOX
LLC |
Disposal Service |
16.50 |
06/12/2018 |
CYNTOX
LLC |
Disposal Service |
30.00 |
06/12/2018 |
CYNTOX
LLC |
Disposal Service |
1,065.00 |
06/12/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
420.00 |
06/12/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,830.40 |
06/12/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
50.00 |
06/12/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
06/12/2018 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
45.00 |
06/12/2018 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
45.00 |
06/12/2018 |
DALLAS
COUNTY CONSTABLE PRCT 4 |
Court Costs |
150.00 |
06/12/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
300.00 |
06/12/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
22.50 |
06/12/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,200.00 |
06/12/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
06/12/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,450.00 |
06/12/2018 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
06/12/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
275.00 |
06/12/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
340.00 |
06/12/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
780.00 |
06/12/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
865.00 |
06/12/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
550.00 |
06/12/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
870.00 |
06/12/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
2,200.00 |
06/12/2018 |
DAVID A
FRISBY |
Counsel Fees -
Court |
150.00 |
06/12/2018 |
David A
Grantham |
Travel-Taxable
Meals |
35.00 |
06/12/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
06/12/2018 |
David M
McCurdy |
Travel |
40.00 |
06/12/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
140.00 |
06/12/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
Debbie C
Vaughan |
Travel |
129.75 |
06/12/2018 |
DEFENDER
OUTDOORS LLC |
Education |
500.00 |
06/12/2018 |
Denise M
Del Carmen |
Travel |
122.09 |
06/12/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
06/12/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
06/12/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
57.75 |
06/12/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
57.75 |
06/12/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
115.50 |
06/12/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,509.13 |
06/12/2018 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
5,585.81 |
06/12/2018 |
DEPELCHIN
CHILDREN'S CENTER |
Clothing |
125.00 |
06/12/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
418.88 |
06/12/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
122.50 |
06/12/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
1,532.50 |
06/12/2018 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
893.05 |
06/12/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,750.00 |
06/12/2018 |
DIFFERNTIAL
& GEAR OF FT WORTH LLC |
Parts and
Supplies |
982.79 |
06/12/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
35.28 |
06/12/2018 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
304.90 |
06/12/2018 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
571.32 |
06/12/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
615.32 |
06/12/2018 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
06/12/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
260.96 |
06/12/2018 |
DIRECTV
INC |
Subscriptions |
186.98 |
06/12/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
4,296.30 |
06/12/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
600.00 |
06/12/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
850.00 |
06/12/2018 |
DOMINO'S
PIZZA |
Jury Costs |
106.66 |
06/12/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
110.00 |
06/12/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
550.00 |
06/12/2018 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,312.50 |
06/12/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
06/12/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
550.00 |
06/12/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
700.00 |
06/12/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
580.00 |
06/12/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
6,644.00 |
06/12/2018 |
DREAM
RANCH LLC |
Supplies |
59.00 |
06/12/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
2,716.70 |
06/12/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
152.00 |
06/12/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
616.25 |
06/12/2018 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
06/12/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
155.00 |
06/12/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
261.25 |
06/12/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
455.00 |
06/12/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
615.00 |
06/12/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
788.00 |
06/12/2018 |
Elaine A
Guadian |
Travel |
140.00 |
06/12/2018 |
ELAINE
STRICKLIN |
Court Visitor |
415.16 |
06/12/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
220.00 |
06/12/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
612.50 |
06/12/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
06/12/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
870.00 |
06/12/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
1,525.00 |
06/12/2018 |
Elizabeth
Hernandez |
Travel |
97.31 |
06/12/2018 |
ELP
ENTERPRISES INC |
Capital
Outlay-Grant |
2,636.42 |
06/12/2018 |
Elvia C
Delgado |
Travel |
85.39 |
06/12/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,443.50 |
06/12/2018 |
Emily A
Epperson |
Travel |
140.87 |
06/12/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
16.39 |
06/12/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
327.80 |
06/12/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
427.12 |
06/12/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
427.20 |
06/12/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
567.60 |
06/12/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
854.40 |
06/12/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,749.24 |
06/12/2018 |
ENCON
SYSTEMS INC |
Supplies |
744.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
110.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
134.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
165.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
168.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
204.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
204.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
287.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
318.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
402.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
1,020.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,160.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
2,475.00 |
06/12/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
303.15 |
06/12/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
535.46 |
06/12/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
380.00 |
06/12/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
450.00 |
06/12/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
450.00 |
06/12/2018 |
Erica N
McDavis |
Travel |
85.39 |
06/12/2018 |
Erin W
Cofer |
Travel |
70.00 |
06/12/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
32.46 |
06/12/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
34.27 |
06/12/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
44.92 |
06/12/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
46.38 |
06/12/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
154.30 |
06/12/2018 |
EVCO
PARTNERS LP |
Supplies |
198.56 |
06/12/2018 |
EVCO
PARTNERS LP |
Lab Supplies |
239.58 |
06/12/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
501.86 |
06/12/2018 |
EVCO
PARTNERS LP |
Kitchen Supplies |
502.08 |
06/12/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
105.00 |
06/12/2018 |
Fany A
Williams |
Travel |
140.87 |
06/12/2018 |
FARMERS
MARKET |
Food |
586.63 |
06/12/2018 |
FBI -
LEEDA INC |
Education |
650.00 |
06/12/2018 |
FBI -
LEEDA INC |
Education |
650.00 |
06/12/2018 |
FEDEX |
Postage |
21.37 |
06/12/2018 |
FEDEX |
Postage |
56.75 |
06/12/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
06/12/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
06/12/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
300.00 |
06/12/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,423.00 |
06/12/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
06/12/2018 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
958.50 |
06/12/2018 |
FIRST
RESTORATION INC |
Custodian
Services |
2,865.70 |
06/12/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
67.84 |
06/12/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
130.68 |
06/12/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
165.80 |
06/12/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
250.44 |
06/12/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
403.67 |
06/12/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,421.60 |
06/12/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
94,552.01 |
06/12/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
385.19 |
06/12/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
724.54 |
06/12/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,555.90 |
06/12/2018 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
199.50 |
06/12/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
40.00 |
06/12/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
111.15 |
06/12/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
40.00 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
66.39 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.14 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.79 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
104.44 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
129.55 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
189.05 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
235.66 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
252.92 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
266.28 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.20 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
305.40 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
319.97 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
339.55 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
388.18 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
472.68 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
932.39 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,082.47 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,080.42 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,150.35 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,714.19 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,724.99 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,893.67 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,999.99 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,783.00 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,277.77 |
06/12/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
57,029.38 |
06/12/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
900.00 |
06/12/2018 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
7,225.00 |
06/12/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
06/12/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
490.00 |
06/12/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
510.00 |
06/12/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,021.25 |
06/12/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
175.00 |
06/12/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
480.00 |
06/12/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,010.00 |
06/12/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,250.00 |
06/12/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
306.10 |
06/12/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
06/12/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
399.70 |
06/12/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,091.46 |
06/12/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,316.42 |
06/12/2018 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
848.50 |
06/12/2018 |
Gary A
Hart |
Education |
270.00 |
06/12/2018 |
GAYLORD
OPRYLAND HOTEL |
Education |
1,298.73 |
06/12/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
445.00 |
06/12/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
870.00 |
06/12/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
8,490.00 |
06/12/2018 |
GEXA
ENERGY LP |
Utility
Assistance |
21.03 |
06/12/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,535.28 |
06/12/2018 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,968.10 |
06/12/2018 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
06/12/2018 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
2,395.00 |
06/12/2018 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
334.00 |
06/12/2018 |
GOVERNMENT
SOCIAL MEDIA LLC |
Dues |
185.00 |
06/12/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
465.00 |
06/12/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
72.00 |
06/12/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
373.00 |
06/12/2018 |
GROUPWARE
TECHNOLOGIES INC |
Non-Track
Equipment |
9,850.00 |
06/12/2018 |
GROUPWARE
TECHNOLOGIES INC |
Non-Track
Equipment |
14,650.00 |
06/12/2018 |
GT
DISTRIBUTORS INC |
Range Supplies |
702.28 |
06/12/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
180.45 |
06/12/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,508.75 |
06/12/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,028.40 |
06/12/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
06/12/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
154,304.20 |
06/12/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
06/12/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel
Fees-Crimina |
100.00 |
06/12/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
287.50 |
06/12/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
400.00 |
06/12/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
568.75 |
06/12/2018 |
Hargie M
Scott |
Travel |
98.58 |
06/12/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
960.00 |
06/12/2018 |
Heather D
Pacchetti |
Travel |
69.41 |
06/12/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
224.50 |
06/12/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
06/12/2018 |
HILTON
COLLEGE STATION |
Education |
247.71 |
06/12/2018 |
HILTON
COLLEGE STATION |
Education |
371.56 |
06/12/2018 |
HIT
PORTFOLIO I TRS HOLDCO LLC |
Travel |
197.31 |
06/12/2018 |
HORIZON
HOTELS LP |
Education |
362.92 |
06/12/2018 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
34.00 |
06/12/2018 |
HOUSTON
SERENITY PLACE INC |
Clothing |
715.53 |
06/12/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
2,200.00 |
06/12/2018 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
7,004.00 |
06/12/2018 |
IADA |
Professional
Service |
110.00 |
06/12/2018 |
ICS JAIL
SUPPLIES INC |
Supplies |
58.59 |
06/12/2018 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
184.80 |
06/12/2018 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
780.00 |
06/12/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
42.74 |
06/12/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
80.41 |
06/12/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
196.21 |
06/12/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
203.30 |
06/12/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
207.73 |
06/12/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
233.10 |
06/12/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
312.16 |
06/12/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,925.93 |
06/12/2018 |
IESI
C&D LANDFILL |
Support Services
Sup |
90.41 |
06/12/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
164.00 |
06/12/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
271.23 |
06/12/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
287.00 |
06/12/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
7,447.50 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
51.85 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
131.25 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
06/12/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
255.20 |
06/12/2018 |
INTERNATIONAL
CODE COUNCIL INC |
Dues |
135.00 |
06/12/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
346.90 |
06/12/2018 |
IRVING
HOLDINGS INC |
Transportation |
2,428.05 |
06/12/2018 |
J & N
SUPPLY |
Building
Maintenance |
92.73 |
06/12/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
20.00 |
06/12/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
150.00 |
06/12/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
06/12/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
320.00 |
06/12/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
680.00 |
06/12/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,420.00 |
06/12/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
275.00 |
06/12/2018 |
James G
Shugart |
Travel-Taxable
Meals |
35.00 |
06/12/2018 |
James G
Shugart |
Travel |
96.84 |
06/12/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
450.00 |
06/12/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
860.00 |
06/12/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
150.00 |
06/12/2018 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
06/12/2018 |
JB
HOLDINGS CORP |
Supplies |
236.95 |
06/12/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
325.00 |
06/12/2018 |
JDB
TOWING LLC |
Wrecker Service |
325.00 |
06/12/2018 |
JEANNIE
DYE |
Clothing |
400.00 |
06/12/2018 |
JEFF
EUBANK ROOFING CO INC |
Vendor Accounts
Paya |
10,996.00 |
06/12/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
JEFF
WALKER |
Travel |
388.90 |
06/12/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
350.00 |
06/12/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
975.00 |
06/12/2018 |
JENIFER
WINN |
Clothing |
191.36 |
06/12/2018 |
JENNIFER
ANNE OLIVER |
Professional
Service |
800.00 |
06/12/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
750.00 |
06/12/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
06/12/2018 |
JIM LANE |
Counsel Fees -
Court |
56.25 |
06/12/2018 |
JIM LANE |
Counsel Fees -
Court |
715.00 |
06/12/2018 |
Jimmy M
Cantu |
Education |
170.00 |
06/12/2018 |
JOANNE
MOLONEY |
Transportation |
1,879.80 |
06/12/2018 |
Joe L
Trammel |
Education |
622.69 |
06/12/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
5,487.50 |
06/12/2018 |
JOHN ECK |
Counsel Fees -
CPS |
1,390.00 |
06/12/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
06/12/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
06/12/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
06/12/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
393.75 |
06/12/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
550.00 |
06/12/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,300.00 |
06/12/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
285.00 |
06/12/2018 |
JPMORGAN
CHASE BANK NA |
Education |
(231.30) |
06/12/2018 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
1,809.06 |
06/12/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
212.50 |
06/12/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
637.50 |
06/12/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
680.00 |
06/12/2018 |
JUDGE
CARMEN RIVERA-WORLEY |
Travel |
192.17 |
06/12/2018 |
JUNEDALE
JONES |
Clothing |
200.00 |
06/12/2018 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
150.69 |
06/12/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
200.00 |
06/12/2018 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
2,062.50 |
06/12/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
260.00 |
06/12/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,740.00 |
06/12/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
250.00 |
06/12/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
523.75 |
06/12/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
725.00 |
06/12/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,765.00 |
06/12/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
250.00 |
06/12/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Court |
345.00 |
06/12/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
06/12/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
350.00 |
06/12/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,555.00 |
06/12/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
300.00 |
06/12/2018 |
Kathryn E
Chavez |
Travel |
140.87 |
06/12/2018 |
Kathryn L
Scott |
Education |
100.00 |
06/12/2018 |
Kathy A
Henderson |
Travel |
97.73 |
06/12/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
06/12/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
850.00 |
06/12/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
3,275.00 |
06/12/2018 |
Kathy S
Choumkhammany |
Travel |
140.87 |
06/12/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
150.00 |
06/12/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
705.00 |
06/12/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
132.00 |
06/12/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
06/12/2018 |
Kenneshia
W Henderson |
Travel |
93.14 |
06/12/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
125.00 |
06/12/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
06/12/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
06/12/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,575.00 |
06/12/2018 |
Kent
DeCardenas |
Education |
156.22 |
06/12/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
550.00 |
06/12/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
1,150.00 |
06/12/2018 |
Kevin D
Smith |
Education |
1,583.41 |
06/12/2018 |
KIA DAVIS |
Travel |
271.78 |
06/12/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,225.00 |
06/12/2018 |
KOFAX INC |
Professional
Service |
1,812.50 |
06/12/2018 |
KOVACS
INVESTIGATIONS LLC |
Investigative |
858.50 |
06/12/2018 |
KRISTEN
VINCENT |
Clothing |
500.00 |
06/12/2018 |
KRISTIAN
JARA |
Investigative |
487.05 |
06/12/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
178.59 |
06/12/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
723.06 |
06/12/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
06/12/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
75.00 |
06/12/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
225.00 |
06/12/2018 |
LAMBETHGATLIN
INC |
Supplies |
17.90 |
06/12/2018 |
LAMBETHGATLIN
INC |
Supplies |
230.40 |
06/12/2018 |
LAMBETHGATLIN
INC |
Sheriff
Inventory |
307.20 |
06/12/2018 |
LAMBETHGATLIN
INC |
Safety/Tactical
Supp |
1,481.85 |
06/12/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
20.96 |
06/12/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
34.36 |
06/12/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,888.00 |
06/12/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
3,149.00 |
06/12/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
4,923.00 |
06/12/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
622.50 |
06/12/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
935.00 |
06/12/2018 |
LATREESE
WEST |
Court Visitor |
392.69 |
06/12/2018 |
Laura M
Miller |
Education |
148.36 |
06/12/2018 |
LAUREN
WALDO |
Professional
Service |
1,200.00 |
06/12/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Capit |
200.00 |
06/12/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
400.00 |
06/12/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,000.00 |
06/12/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
680.00 |
06/12/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,050.00 |
06/12/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
06/12/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
1,475.00 |
06/12/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
55.00 |
06/12/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
120.00 |
06/12/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
800.00 |
06/12/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
310.00 |
06/12/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,580.00 |
06/12/2018 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
237.50 |
06/12/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
925.00 |
06/12/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
625.00 |
06/12/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
250.00 |
06/12/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
700.00 |
06/12/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
800.00 |
06/12/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
900.00 |
06/12/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
9,911.70 |
06/12/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,150.00 |
06/12/2018 |
LEE BROWN |
Clothing |
184.37 |
06/12/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
LEIGH W
DAVIS |
Criminal Appeals
- O |
27.35 |
06/12/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
560.00 |
06/12/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
4,900.00 |
06/12/2018 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
40.16 |
06/12/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
230.00 |
06/12/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
680.00 |
06/12/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
06/12/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
212.50 |
06/12/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,061.00 |
06/12/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
7,332.22 |
06/12/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
425.00 |
06/12/2018 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
06/12/2018 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
06/12/2018 |
Lisa D
Ford |
Travel |
130.34 |
06/12/2018 |
LISA
MORTON |
Reporter's
Records ( |
292.00 |
06/12/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
950.00 |
06/12/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,587.50 |
06/12/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
74.50 |
06/12/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
94.00 |
06/12/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
115.86 |
06/12/2018 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
271.00 |
06/12/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
604.50 |
06/12/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,374.00 |
06/12/2018 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,458.00 |
06/12/2018 |
LOWE'S |
Professional
Service |
37.00 |
06/12/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
06/12/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
287.50 |
06/12/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
566.40 |
06/12/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
631.25 |
06/12/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
983.00 |
06/12/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,618.40 |
06/12/2018 |
M E WADE
FAMILY FUNERAL HOME LP |
County Burials |
495.00 |
06/12/2018 |
M S AIR
INC |
Laundry Services |
85.00 |
06/12/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
06/12/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
600.00 |
06/12/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
617.94 |
06/12/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,829.50 |
06/12/2018 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
34.73 |
06/12/2018 |
MANUEL
REYES |
Investigative |
50.00 |
06/12/2018 |
MANUEL
REYES |
Investigative |
450.00 |
06/12/2018 |
Marcia
Haro |
Travel |
122.09 |
06/12/2018 |
Margie S
Drake |
Prepaid Expenses
- T |
70.00 |
06/12/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
412.50 |
06/12/2018 |
MARK ANDY
INC |
Equipment
Maintenanc |
1,459.31 |
06/12/2018 |
Mark C
Mendez |
Travel |
81.65 |
06/12/2018 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
43.86 |
06/12/2018 |
Martha L
Guerrero |
Travel |
140.87 |
06/12/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
251.14 |
06/12/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
463.53 |
06/12/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,553.05 |
06/12/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,157.53 |
06/12/2018 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
1,000.00 |
06/12/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
500.00 |
06/12/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
91.22 |
06/12/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
410.00 |
06/12/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
451.25 |
06/12/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,575.00 |
06/12/2018 |
MD
MACHINE |
Equipment
Maintenanc |
80.80 |
06/12/2018 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
15.54 |
06/12/2018 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
195.17 |
06/12/2018 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
390.34 |
06/12/2018 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
585.51 |
06/12/2018 |
Melissa A
Roseboro |
Sales Tax
Payable Pa |
1.91 |
06/12/2018 |
Melissa A
Roseboro |
Meeting Expenses |
10.00 |
06/12/2018 |
Melissa A
Roseboro |
Parking Revenue |
23.09 |
06/12/2018 |
Melissa A
Roseboro |
Education |
175.49 |
06/12/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Capit |
100.00 |
06/12/2018 |
Melissa N
Randall |
Travel |
195.76 |
06/12/2018 |
MELVA L
KEY |
Professional
Service |
1,675.52 |
06/12/2018 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
06/12/2018 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
130.00 |
06/12/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
06/12/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
575.00 |
06/12/2018 |
Michael C
Clark |
Prepaid Expenses
- T |
(1,071.45) |
06/12/2018 |
Michael C
Clark |
Travel |
1,108.60 |
06/12/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
06/12/2018 |
Michelle
F Cummings |
Travel |
130.34 |
06/12/2018 |
Michelle
M Lawas |
Travel |
162.22 |
06/12/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
350.00 |
06/12/2018 |
MINICK
LAW PC |
Counsel Fees -
Court |
348.75 |
06/12/2018 |
Monica A
Lindstrom |
Education |
395.00 |
06/12/2018 |
MOSS
COURT REPORTING LLC |
Reporter's
Records ( |
644.00 |
06/12/2018 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
2,498.60 |
06/12/2018 |
MPH
INDUSTRIES INC |
Equipment
Maintenanc |
227.90 |
06/12/2018 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
06/12/2018 |
Nara L
Reed |
Travel |
97.73 |
06/12/2018 |
NATALEE
CASTILLO |
Court Visitor |
345.31 |
06/12/2018 |
NATIONAL
ALLIANCE TO END |
Education |
575.00 |
06/12/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
06/12/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
06/12/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
555.00 |
06/12/2018 |
NATIONAL
SHERIFF'S ASSOCIATION |
Dues |
579.00 |
06/12/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
150.00 |
06/12/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,000.00 |
06/12/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,375.00 |
06/12/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,845.00 |
06/12/2018 |
NEIL PIOR
& CO INC |
Investigative |
997.50 |
06/12/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
70.00 |
06/12/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
434.40 |
06/12/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,690.00 |
06/12/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
4,597.00 |
06/12/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
06/12/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
06/12/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,480.00 |
06/12/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
270.00 |
06/12/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
710.00 |
06/12/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,360.00 |
06/12/2018 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
300.00 |
06/12/2018 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
400.00 |
06/12/2018 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
06/12/2018 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
51,432.00 |
06/12/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.30 |
06/12/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.63 |
06/12/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.64 |
06/12/2018 |
NOVACOPY
INC |
Equipment
Maintenanc |
334.19 |
06/12/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,120.00 |
06/12/2018 |
Odisie
Gilmore Daniels |
Travel |
140.87 |
06/12/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
165.40 |
06/12/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
25,572.00 |
06/12/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,600.00 |
06/12/2018 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Education |
434.31 |
06/12/2018 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Education |
504.36 |
06/12/2018 |
OMNI SAN
ANTONIO HOTEL |
Travel |
144.77 |
06/12/2018 |
OMNI SAN
ANTONIO HOTEL |
Travel |
144.77 |
06/12/2018 |
OMNI SAN
ANTONIO HOTEL |
Travel |
144.77 |
06/12/2018 |
OMNI SAN
ANTONIO HOTEL |
Education |
723.85 |
06/12/2018 |
OMNI SAN
ANTONIO HOTEL |
Education |
723.85 |
06/12/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
215.86 |
06/12/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
502.54 |
06/12/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
06/12/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
120.00 |
06/12/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
13,745.00 |
06/12/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
335.00 |
06/12/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
06/12/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
06/12/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
06/12/2018 |
Pamela A
Boggess |
Education |
270.00 |
06/12/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
250.00 |
06/12/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
687.50 |
06/12/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
910.00 |
06/12/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,310.00 |
06/12/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
747.60 |
06/12/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
06/12/2018 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
324.10 |
06/12/2018 |
PATRICIA
UNACHUKWU |
Clothing |
86.01 |
06/12/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
06/12/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
200.00 |
06/12/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
620.00 |
06/12/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
820.00 |
06/12/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,655.00 |
06/12/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
582.50 |
06/12/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
690.00 |
06/12/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
900.00 |
06/12/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,106.66 |
06/12/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
650.00 |
06/12/2018 |
PAULA K
GREEN |
Investigative |
499.27 |
06/12/2018 |
PAULA K
GREEN |
Investigative |
536.07 |
06/12/2018 |
PAULA K
GREEN |
Investigative |
983.26 |
06/12/2018 |
PAULA K
GREEN |
Investigative |
1,205.27 |
06/12/2018 |
PAULA K
GREEN |
Investigative |
1,940.94 |
06/12/2018 |
PAULA K
GREEN |
Investigative |
2,483.12 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
06/12/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
36.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
200.00 |
06/12/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
06/12/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
06/12/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
575.00 |
06/12/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
06/12/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,025.00 |
06/12/2018 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
15.00 |
06/12/2018 |
PRAETORIAN
OPERATING INC |
Supplies |
61.77 |
06/12/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
710.00 |
06/12/2018 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Medical Exams |
1,950.00 |
06/12/2018 |
Priscilla
M Smith |
Travel |
122.09 |
06/12/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
166.41 |
06/12/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
3,242.77 |
06/12/2018 |
PROTECTIVE
INDUSTRIES INC |
Lab Supplies |
610.44 |
06/12/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,415.00 |
06/12/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
8,240.95 |
06/12/2018 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
489.60 |
06/12/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4.00 |
06/12/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
24.00 |
06/12/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
39.41 |
06/12/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
46.00 |
06/12/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
357.58 |
06/12/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,303.79 |
06/12/2018 |
RACHEL
MERRILL |
Clothing |
203.03 |
06/12/2018 |
Ralph D.
Swearingin Jr |
Education |
95.00 |
06/12/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
137.50 |
06/12/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
420.00 |
06/12/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
288.64 |
06/12/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
56.25 |
06/12/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
75.00 |
06/12/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
06/12/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
775.00 |
06/12/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
06/12/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
237.50 |
06/12/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
300.00 |
06/12/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
512.50 |
06/12/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
750.00 |
06/12/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,000.00 |
06/12/2018 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
200.83 |
06/12/2018 |
RDO
EQUIPMENT CO |
Capital
Outlay-Heavy |
282,143.32 |
06/12/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
717.75 |
06/12/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,222.25 |
06/12/2018 |
READYREFRESH |
Supplies |
21.44 |
06/12/2018 |
REBECCA
LOPEZ |
Housing Fraud
Recove |
(470.50) |
06/12/2018 |
REBECCA
LOPEZ |
Housing Fraud
Recove |
(470.50) |
06/12/2018 |
REBECCA
LOPEZ |
Family Self
Sufficie |
11,066.62 |
06/12/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,994.50 |
06/12/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(534.39) |
06/12/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(6.00) |
06/12/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
116.30 |
06/12/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
339.10 |
06/12/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
5,701.29 |
06/12/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
6,918.63 |
06/12/2018 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
339.25 |
06/12/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
460.80 |
06/12/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
4,996.45 |
06/12/2018 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
06/12/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
06/12/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
44.85 |
06/12/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
06/12/2018 |
RELX INC |
On-line Service |
1,296.50 |
06/12/2018 |
RENEA D
OVERSTREET |
Counsel Fees -
Court |
200.00 |
06/12/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/12/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
06/12/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.25 |
06/12/2018 |
REXEL USA
INC |
Building
Maintenance |
1,802.70 |
06/12/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
7,190.36 |
06/12/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
28,381.00 |
06/12/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
955.00 |
06/12/2018 |
RICOH USA
INC |
Equipment
Maintenanc |
493.32 |
06/12/2018 |
Robert D
Johnson |
Education |
100.00 |
06/12/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
280.00 |
06/12/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,210.00 |
06/12/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,625.00 |
06/12/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,880.00 |
06/12/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
70.00 |
06/12/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
150.00 |
06/12/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
360.00 |
06/12/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
410.00 |
06/12/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
06/12/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,800.00 |
06/12/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
331.25 |
06/12/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
788.75 |
06/12/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,400.00 |
06/12/2018 |
Roderick
F Miles Jr |
Education |
112.00 |
06/12/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
06/12/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
31.00 |
06/12/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
68.25 |
06/12/2018 |
Rosa M
Rojas |
Travel |
82.06 |
06/12/2018 |
ROXANNE
WIGZELL |
Meeting Expenses |
1,040.67 |
06/12/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
RT
VERANDAHS CLIFFSIDE PC LLC |
Rental
Assistance |
703.00 |
06/12/2018 |
Ruben
Martinez |
Education |
270.00 |
06/12/2018 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Capital Outlay -
Veh |
125,339.18 |
06/12/2018 |
RUSSELL
FEED INC |
Canine Expense |
38.99 |
06/12/2018 |
RUSSELL
FEED INC |
Estray Livestock |
320.61 |
06/12/2018 |
Russell L
Schaffner |
Travel |
110.48 |
06/12/2018 |
SAKURA
FINETEK USA INC |
Lab Equipment
Mainte |
13,850.00 |
06/12/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
205.00 |
06/12/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
405.00 |
06/12/2018 |
SAMMIE R
SHEPPARD |
Interpreter Fees |
100.00 |
06/12/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
SANDRA
TAYLOR |
Clothing |
163.63 |
06/12/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
340.00 |
06/12/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
350.00 |
06/12/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,230.00 |
06/12/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Capit |
1,650.00 |
06/12/2018 |
Sarah L
Ritchie |
Travel |
60.83 |
06/12/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
120.00 |
06/12/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
280.00 |
06/12/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
150.00 |
06/12/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
250.00 |
06/12/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
330.00 |
06/12/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
450.00 |
06/12/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,250.00 |
06/12/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,975.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SECRETARY
OF STATE |
Education |
210.00 |
06/12/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
400.00 |
06/12/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
815.00 |
06/12/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,155.00 |
06/12/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
610.00 |
06/12/2018 |
SHARANETTA
JACKSON |
Clothing |
125.00 |
06/12/2018 |
Sharon L
Porter |
Travel |
128.09 |
06/12/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
412.50 |
06/12/2018 |
SHEILA
ROBERSON |
Court Visitor |
463.31 |
06/12/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
25.00 |
06/12/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
118.75 |
06/12/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,015.00 |
06/12/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
36.00 |
06/12/2018 |
SHELL |
Education |
9.52 |
06/12/2018 |
SHELL |
Travel |
31.29 |
06/12/2018 |
SHELL |
Fuel |
49.58 |
06/12/2018 |
SHELL |
Education |
55.43 |
06/12/2018 |
SHELL |
Travel |
69.54 |
06/12/2018 |
SHELL |
Education |
97.48 |
06/12/2018 |
SHELL |
Education |
201.33 |
06/12/2018 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
335.80 |
06/12/2018 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
335.80 |
06/12/2018 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
06/12/2018 |
SHERMELL
OSBORNE |
Clothing |
100.00 |
06/12/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
560.00 |
06/12/2018 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
235.00 |
06/12/2018 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
170.00 |
06/12/2018 |
SIMBA
INDUSTRIES |
Safety/Tactical
Supp |
4,427.52 |
06/12/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
06/12/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,050.89 |
06/12/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
16,123.42 |
06/12/2018 |
SONIA B
SANCHEZ |
Interpreter Fees |
75.00 |
06/12/2018 |
SONIA
COUILLARD |
Interpreter Fees |
225.00 |
06/12/2018 |
SONIA
COUILLARD |
Interpreter Fees |
937.50 |
06/12/2018 |
SONIA
COUILLARD |
Interpreter Fees |
1,012.50 |
06/12/2018 |
SONIA
COUILLARD |
Interpreter Fees |
1,275.00 |
06/12/2018 |
SONIA
COUILLARD |
Interpreter Fees |
2,325.00 |
06/12/2018 |
Sonia
Cruz |
Travel |
140.00 |
06/12/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
467.20 |
06/12/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,141.00 |
06/12/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,146.50 |
06/12/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
5,613.80 |
06/12/2018 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff
Inventory |
696.00 |
06/12/2018 |
SOUTHWEST
NAHRO |
Education |
375.00 |
06/12/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
06/12/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
950.00 |
06/12/2018 |
SPECTRO
INC |
Parts and
Supplies |
209.00 |
06/12/2018 |
Srilakshmi
Neeli |
Travel-Taxable
Meals |
16.00 |
06/12/2018 |
Srilakshmi
Neeli |
Education |
88.29 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
(35.99) |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
0.24 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.80 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.59 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.99 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.48 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.72 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.81 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
27.73 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
30.81 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
36.05 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.11 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.74 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.90 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.35 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.49 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
52.40 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.10 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.34 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
74.16 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
77.32 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.18 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.54 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
89.10 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
90.94 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
94.55 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
95.15 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
95.67 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
96.39 |
06/12/2018 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
107.16 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
113.60 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
119.98 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
124.22 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
125.27 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
138.41 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
143.24 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
148.25 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
158.59 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
159.10 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
159.87 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
173.88 |
06/12/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
175.83 |
06/12/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
183.36 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
199.20 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
211.65 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
237.96 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
271.77 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
292.02 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
419.73 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
655.80 |
06/12/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
744.60 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
792.38 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
946.50 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,047.20 |
06/12/2018 |
STAR-TELEGRAM |
Advertising/Public
S |
4,878.74 |
06/12/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
325.00 |
06/12/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
593.75 |
06/12/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,108.00 |
06/12/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
700.00 |
06/12/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
750.00 |
06/12/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
918.75 |
06/12/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
2,050.00 |
06/12/2018 |
STEPHEN J
LIPSETT |
Rental
Assistance |
700.00 |
06/12/2018 |
Steve M
King |
Education |
107.68 |
06/12/2018 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
4,500.00 |
06/12/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,680.00 |
06/12/2018 |
STREAM
ENERGY |
Utility
Assistance |
271.62 |
06/12/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
31.74 |
06/12/2018 |
SUPPLYWORKS |
Lab Supplies |
472.96 |
06/12/2018 |
SUPPLYWORKS |
Building
Maintenance |
2,787.72 |
06/12/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
06/12/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rental
Assistance |
1,265.00 |
06/12/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rental
Assistance |
1,500.00 |
06/12/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/12/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
06/12/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/12/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/12/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/12/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
06/12/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
06/12/2018 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
06/12/2018 |
TARRANT
COUNTY CLERK |
Sheriff Bond
Collate |
974.26 |
06/12/2018 |
TARRANT
COUNTY CLERK |
Sheriff Bond
Collate |
1,224.26 |
06/12/2018 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
06/12/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
589.00 |
06/12/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
654.00 |
06/12/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
695.00 |
06/12/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
521.79 |
06/12/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
840.00 |
06/12/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
696.00 |
06/12/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
1,041.00 |
06/12/2018 |
Teresa A
Leon |
Travel |
128.98 |
06/12/2018 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
4,144.00 |
06/12/2018 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
06/12/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
300.00 |
06/12/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
06/12/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
06/12/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
53.16 |
06/12/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
06/12/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
06/12/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
95.89 |
06/12/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
06/12/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
230.00 |
06/12/2018 |
TEXAS
STATE UNIVERSITY - ALERRT |
Education |
300.00 |
06/12/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
112.50 |
06/12/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Court |
350.00 |
06/12/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
3,030.00 |
06/12/2018 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
06/12/2018 |
THE EDIT
HOUSE INC |
Professional
Service |
15.00 |
06/12/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
281.25 |
06/12/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,550.00 |
06/12/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,125.00 |
06/12/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
400.00 |
06/12/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
450.00 |
06/12/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
256.25 |
06/12/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
488.00 |
06/12/2018 |
THE MAHON
FIRM PC |
Counsel Fees -
Proba |
2,516.00 |
06/12/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
243.75 |
06/12/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
06/12/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
06/12/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
3,650.00 |
06/12/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
06/12/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
79.40 |
06/12/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
840.98 |
06/12/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
3,612.70 |
06/12/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
06/12/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
06/12/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
06/12/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
412.50 |
06/12/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
900.00 |
06/12/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
937.50 |
06/12/2018 |
THE
SPOKEN WORD LLC |
Investigative |
1,034.71 |
06/12/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
430.00 |
06/12/2018 |
Thomas E
Brown |
Travel |
130.34 |
06/12/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
199.52 |
06/12/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
912.00 |
06/12/2018 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
06/12/2018 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
06/12/2018 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
45.00 |
06/12/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
447.50 |
06/12/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
785.00 |
06/12/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
155.00 |
06/12/2018 |
TONI
FREEMAN |
Reporter's
Records ( |
243.00 |
06/12/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
06/12/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
06/12/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
06/12/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,700.00 |
06/12/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,890.00 |
06/12/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
445.00 |
06/12/2018 |
TRANE US
INC |
Building
Maintenance |
(84.00) |
06/12/2018 |
TRANE US
INC |
Air Conditioning
Mai |
1,395.30 |
06/12/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
75.00 |
06/12/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
900.00 |
06/12/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,000.00 |
06/12/2018 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
200.00 |
06/12/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
290.96 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
54.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
06/12/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
1,070.00 |
06/12/2018 |
TROXELL
TRAILER MFG LLC |
Equipment
Maintenanc |
480.00 |
06/12/2018 |
TRUE HIRE
LLC |
Background Check |
120.00 |
06/12/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
45.00 |
06/12/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
06/12/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
06/12/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
06/12/2018 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rental
Assistance |
450.00 |
06/12/2018 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
557,721.00 |
06/12/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
253.06 |
06/12/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
767.69 |
06/12/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
859.20 |
06/12/2018 |
UCT LLC |
Lab Supplies |
847.07 |
06/12/2018 |
ULINE INC |
Graphics
Inventory |
94.46 |
06/12/2018 |
ULINE INC |
Supplies |
266.99 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.00 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
112.50 |
06/12/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
209.04 |
06/12/2018 |
UNION
GOSPEL MISSION |
Rental
Assistance |
264.00 |
06/12/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
06/12/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
06/12/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
1,162.50 |
06/12/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
2,400.00 |
06/12/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
25.13 |
06/12/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
286.42 |
06/12/2018 |
VALERIE
KRUSE |
Counsel Fees -
Proba |
1,100.00 |
06/12/2018 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
417.00 |
06/12/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
06/12/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
06/12/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
460.00 |
06/12/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
580.00 |
06/12/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,690.00 |
06/12/2018 |
VARIDESK
LLC |
Supplies |
396.00 |
06/12/2018 |
VAYAUNA
EDWARDS |
Clothing |
250.00 |
06/12/2018 |
Veerinder
Taneja |
Travel-Taxable
Meals |
16.00 |
06/12/2018 |
Veerinder
Taneja |
Travel |
25.41 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
142.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
142.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
142.96 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
171.46 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
247.93 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
263.91 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
279.92 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
279.92 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
302.52 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,210.57 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,537.73 |
06/12/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,495.00 |
06/12/2018 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
100.00 |
06/12/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
312.50 |
06/12/2018 |
VICTORIA
ACKER |
Professional
Service |
400.00 |
06/12/2018 |
VISIX INC |
Equipment
Maintenanc |
181.25 |
06/12/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
370.80 |
06/12/2018 |
WALMART
#5312 |
Food/Hygiene
Assista |
26.00 |
06/12/2018 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
06/12/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
556.25 |
06/12/2018 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
2,025.00 |
06/12/2018 |
Wayne
Pollard |
Travel |
220.00 |
06/12/2018 |
Wesley
McDuffie |
Education |
406.00 |
06/12/2018 |
WEST
GROUP |
On-line Service |
17,883.00 |
06/12/2018 |
WEST
GROUP |
Law Books |
35,254.00 |
06/12/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
81.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
595.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
833.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,952.00 |
06/12/2018 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,808.00 |
06/12/2018 |
WILBARGER
COUNTY CLERK |
Criminal Court
Menta |
720.00 |
06/12/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
06/12/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
500.00 |
06/12/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
687.50 |
06/12/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
697.50 |
06/12/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,325.00 |
06/12/2018 |
William C
Knight |
Education |
99.99 |
06/12/2018 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
5,800.00 |
06/12/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,010.00 |
06/12/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,310.00 |
06/12/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
400.00 |
06/12/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/12/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
630.00 |
06/12/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
06/12/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,750.00 |
06/12/2018 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
14,539.00 |
06/12/2018 |
COURT CLAIMS TOTAL |
|
3,736,365.26 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JUNE 12, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
ISD |
Space Lease
Rental |
100.00 |
06/12/2018 |
BC KNIGHT
ENTERPRISES LLC |
Safety/Tactical
Supp |
8,080.00 |
06/12/2018 |
Dennis W
Davidson |
Mileage
Allowance |
52.32 |
06/12/2018 |
ENCON
SYSTEMS INC |
Supplies |
188.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,056.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
264.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,474.00 |
06/12/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
88.00 |
06/12/2018 |
FORT
WORTH SHAVER & APPLIANCE |
Lab Supplies |
119.92 |
06/12/2018 |
HIRED
HANDS INC |
Professional
Service |
328.50 |
06/12/2018 |
HYATT
CORP |
Education |
682.99 |
06/12/2018 |
HYATT
CORP |
Education |
682.99 |
06/12/2018 |
HYATT
CORP |
Education |
682.99 |
06/12/2018 |
HYATT
CORP |
Education |
682.99 |
06/12/2018 |
HYATT
CORP |
Education |
682.99 |
06/12/2018 |
HYATT
CORP |
Education |
682.99 |
06/12/2018 |
HYATT
CORP |
Education |
682.99 |
06/12/2018 |
J BRANDT
RECOGNITION LTD |
Supplies |
248.50 |
06/12/2018 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
74.56 |
06/12/2018 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
349.75 |
06/12/2018 |
MERCANTILE
PARTNERS LP |
Non-Track
Const/Bldg |
13,042.56 |
06/12/2018 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
06/12/2018 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Tuition
Classroom Tr |
800.00 |
06/12/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.31 |
06/12/2018 |
OMNI
HOTEL MANAGEMENT CORPORATION |
Travel |
504.36 |
06/12/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
26,256.70 |
06/12/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
109,031.70 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
104.84 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
326.49 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.66 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.18 |
06/12/2018 |
STAPLES
ADVANTAGE |
Supplies |
276.95 |
06/12/2018 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
- |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
436.17 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
314.29 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.67 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.67 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
10.10 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.10 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
10.10 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.18 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
109.40 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
72.70 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
27.87 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
22.78 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
148.64 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
189.21 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
66.43 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
45.43 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
737.79 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
737.79 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
737.79 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,211.97 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.46 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
216.24 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,994.43 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,998.23 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
06/12/2018 |
NON COURT CLAIMS TOTAL |
|
180,109.46 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,916,474.72 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
157,933,259.91 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JUNE 12, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Amber
Renee Miller |
Witness Travel |
62.50 |
06/12/2018 |
Arrow
Magnolia Co |
Parts and
Supplies |
825.00 |
06/12/2018 |
Balance
Forensic & General Psychological |
Psych
Exams/Testimony |
630.00 |
06/12/2018 |
BC Knight
Enterprises LLC |
Education |
1,402.23 |
06/12/2018 |
Belmont
Icehouse |
Advertising/Public
Service |
7,500.00 |
06/12/2018 |
C L E A T |
LE Association |
(30.00) |
06/12/2018 |
Charter
Communications |
Subscriptions |
45.11 |
06/12/2018 |
Charter
Communications |
Subscriptions |
124.59 |
06/12/2018 |
City of
North Richland Hills |
Radio
Service-Contract |
1,268.14 |
06/12/2018 |
City of
North Richland Hills |
Radio
Service-Contract |
1,338.59 |
06/12/2018 |
City of
North Richland Hills |
Radio
Service-Contract |
281.80 |
06/12/2018 |
City of
North Richland Hills |
Radio
Service-Contract |
12,117.74 |
06/12/2018 |
City of
North Richland Hills |
Radio
Service-Contract |
54,745.31 |
06/12/2018 |
City of
North Richland Hills |
Radio
Service-Contract |
3,874.86 |
06/12/2018 |
City of
North Richland Hills |
Radio
Service-Contract |
704.52 |
06/12/2018 |
City of
North Richland Hills |
Radio
Service-Contract |
2,465.82 |
06/12/2018 |
Clifford
Power Systems |
Building
Maintenance |
2,182.72 |
06/12/2018 |
Delta
Dental |
Dental
Claims |
19,357.90 |
06/12/2018 |
Delta
Dental |
Dental
Claims |
3,320.80 |
06/12/2018 |
Derrick
Walker |
Meeting Expenses |
2,400.00 |
06/12/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
06/12/2018 |
Ean
Holdings LLC |
Education |
214.83 |
06/12/2018 |
Express
Scripts |
Prescription
Claims |
804,836.85 |
06/12/2018 |
Express
Scripts |
Prescription
Claims |
113,386.28 |
06/12/2018 |
GC
Services LP |
5002 Student
Loan Levy |
36.01 |
06/12/2018 |
Institute
For Healthcare |
Educational
Material |
260.00 |
06/12/2018 |
Internal
Revenue Service |
5001 Tax Levy |
(0.01) |
06/12/2018 |
IRS FICA
EE |
FICA-Employee |
(4,161.34) |
06/12/2018 |
IRS FICA
ER |
FICA-Employer |
(4,161.34) |
06/12/2018 |
IRS FIT |
FIT Withholding |
(7,134.06) |
06/12/2018 |
IRS MED
EE |
Medicare-Employee |
(875.26) |
06/12/2018 |
IRS MED
ER |
Medicare-Employer |
(875.26) |
06/12/2018 |
Karmen
Johnson |
Counsel Fees -
Court |
4,103.00 |
06/12/2018 |
Lincoln
Financial Group |
Deferred Comp |
(62.50) |
06/12/2018 |
Lowe's |
Supplies |
79.36 |
06/12/2018 |
Lowe's |
Field Equipment
& Supplies |
80.70 |
06/12/2018 |
Metropolitan
Life |
Metlife |
(37.65) |
06/12/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(50,213.88) |
06/12/2018 |
Optum
Bank |
HSA Employee
Contribution |
602.87 |
06/12/2018 |
Park Hill
Cafe |
Meeting Expenses |
367.48 |
06/12/2018 |
Paula K
Green |
Investigative |
1,034.71 |
06/12/2018 |
PayFlex |
Dependent Care
Claims |
3,973.30 |
06/12/2018 |
PayFlex |
Section 125
Claims |
38,562.68 |
06/12/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.90) |
06/12/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(24.39) |
06/12/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
(109.45) |
06/12/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
15.16 |
06/12/2018 |
Ramundsen
Superior Holdings LLC |
Education |
450.00 |
06/12/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
77.28 |
06/12/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
06/12/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(89,027.00) |
06/12/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
(6.50) |
06/12/2018 |
TCDRS |
ER Retirement
Employer - May 2018 |
4,179,350.95 |
06/12/2018 |
TCDRS |
EE Retirement
Employer - May 2018 |
1,500,281.09 |
06/12/2018 |
Texas
Child Support Disbursement |
Child Support |
(899.76) |
06/12/2018 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
211.94 |
06/12/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
15.51 |
06/12/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,873.13 |
06/12/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,079.10 |
06/12/2018 |
Texas
Comptroller of Public Accts |
Discount |
(25.90) |
06/12/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(31.59) |
06/12/2018 |
The
Spoken Word LLC |
Interpreter Fees |
937.50 |
06/12/2018 |
The
Spoken Word LLC |
Interpreter Fees |
150.00 |
06/12/2018 |
The
Spoken Word LLC |
Interpreter Fees |
900.00 |
06/12/2018 |
The
Spoken Word LLC |
Interpreter Fees |
150.00 |
06/12/2018 |
The
Spoken Word LLC |
Interpreter Fees |
412.50 |
06/12/2018 |
The
Spoken Word LLC |
Interpreter Fees |
75.00 |
06/12/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
(66.92) |
06/12/2018 |
UnitedHealthcare |
Medical
Claims |
727,653.35 |
06/12/2018 |
UnitedHealthcare |
Medical
Claims |
28,201.70 |
06/12/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(154.38) |
06/12/2018 |
Valic
Retirement |
Deferred Comp |
120.00 |
06/12/2018 |
Wm Barry
Norman |
Psych
Exams/Testimony |
1,500.00 |
06/12/2018 |
Wm Barry
Norman |
Psych
Exams/Testimony |
1,750.00 |
06/12/2018 |
Wm Barry
Norman |
Psych
Exams/Testimony |
500.00 |
06/12/2018 |
YMCA |
YMCA |
375.22 |
06/12/2018 |
York Risk
Services Group |
Worker's Comp -
06/04/18-06/08/18 |
45,882.80 |
06/12/2018 |
COURT ADDENDUM TOTAL |
|
7,418,602.35 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JUNE 12, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
City of
North Richland Hills |
Radio
Service-Contract |
422.71 |
06/12/2018 |
Joe Lusha |
Food |
920.00 |
06/12/2018 |
NON COURT ADDENDUM TOTAL |
|
1,342.71 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
7,419,945.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
11,336,419.78 |
|
CURRENT PERIOD VOIDS |
|
(25,705.27) |
|
CURRENT PERIOD GRAND TOTAL |
|
11,310,714.51 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
481,415,847.74 |
|
FY2018 YTD VOIDS |
|
(1,372,475.23) |
|
FY2018 YTD GRAND TOTAL |
|
480,043,372.51 |
|
|
|
|
|