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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 - August 14, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
326.18 |
08/14/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
290.00 |
08/14/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,210.00 |
08/14/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
193.75 |
08/14/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
268.75 |
08/14/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
375.00 |
08/14/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
450.00 |
08/14/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,300.00 |
08/14/2018 |
ABE
FACTOR |
Counsel
Fees-Crimina |
2,562.50 |
08/14/2018 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
35,470.45 |
08/14/2018 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
95,498.77 |
08/14/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
18,871.00 |
08/14/2018 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
35.00 |
08/14/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
183.75 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
302.85 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
726.84 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
989.31 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,372.92 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,695.96 |
08/14/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,902.00 |
08/14/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,776.36 |
08/14/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,831.55 |
08/14/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
10,486.87 |
08/14/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
45.56 |
08/14/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
49.44 |
08/14/2018 |
AIRGAS
USA LLC |
Medical Supplies |
60.02 |
08/14/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
137.50 |
08/14/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
756.25 |
08/14/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,175.00 |
08/14/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,175.00 |
08/14/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,475.00 |
08/14/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
995.00 |
08/14/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
550.00 |
08/14/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
08/14/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
1,811.75 |
08/14/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
137.50 |
08/14/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
668.75 |
08/14/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
850.00 |
08/14/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,450.00 |
08/14/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
08/14/2018 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
08/14/2018 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
76.00 |
08/14/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
150.00 |
08/14/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
160.12 |
08/14/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
08/14/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
08/14/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
08/14/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
300.80 |
08/14/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
600.00 |
08/14/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
660.00 |
08/14/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Professional
Service |
2,350.00 |
08/14/2018 |
ALTITUDE
TECHNOLOGIES INC |
Safety/Tactical
Supp |
5,166.00 |
08/14/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,215.00 |
08/14/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
3,812.25 |
08/14/2018 |
AMIGO
ENERGY |
Utility
Assistance |
215.76 |
08/14/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
330.00 |
08/14/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
08/14/2018 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
320.00 |
08/14/2018 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
ANGELA
ASHFORD |
Clothing |
455.88 |
08/14/2018 |
Ann M
Durfee |
Travel |
120.00 |
08/14/2018 |
Annette F
Higgins |
Travel-Taxable
Meals |
16.00 |
08/14/2018 |
Annette F
Higgins |
Education |
39.06 |
08/14/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
350.00 |
08/14/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
400.00 |
08/14/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
525.00 |
08/14/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
706.25 |
08/14/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
1,412.90 |
08/14/2018 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
625.00 |
08/14/2018 |
ARLINGTON
CAMERA |
Lab Supplies |
1,350.00 |
08/14/2018 |
ARLINGTON
CAMERA |
Photo Processing
Inv |
1,682.00 |
08/14/2018 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
08/14/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
216.99 |
08/14/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
158.00 |
08/14/2018 |
AT&T |
Telephone-Basic |
41.42 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.85 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.64 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.64 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.53 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.53 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
89.00 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
108.27 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
121.24 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
189.59 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
200.96 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
252.39 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
291.99 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
654.03 |
08/14/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
654.03 |
08/14/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
25.42 |
08/14/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
168.66 |
08/14/2018 |
ATD-AMERICAN
CO |
Personal Hygiene |
300.56 |
08/14/2018 |
ATMOS
ENERGY CORP |
Gas |
7.41 |
08/14/2018 |
ATMOS
ENERGY CORP |
Gas |
41.99 |
08/14/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
142.55 |
08/14/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
541.31 |
08/14/2018 |
ATMOS
ENERGY CORP |
Gas |
3,539.22 |
08/14/2018 |
ATTICUS J
GILL |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
AUBURN
MANCHESTER LTD |
Utility
Assistance |
109.22 |
08/14/2018 |
AUBURN
MANCHESTER LTD |
Rental
Assistance |
930.00 |
08/14/2018 |
AUTISM
SAFETY 101 INC |
Education |
75.00 |
08/14/2018 |
AUTONATION |
Parts and
Supplies |
37.06 |
08/14/2018 |
AUTONATION |
Central Garage
Inv |
212.58 |
08/14/2018 |
B & H
PHOTO VIDEO |
Photo Processing |
31.71 |
08/14/2018 |
B & H
PHOTO VIDEO |
Photo Processing |
133.13 |
08/14/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
256.25 |
08/14/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
493.75 |
08/14/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
08/14/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
400.00 |
08/14/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
800.00 |
08/14/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
950.00 |
08/14/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
3,575.00 |
08/14/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
50.00 |
08/14/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
715.00 |
08/14/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
806.25 |
08/14/2018 |
BARONHR
LLC |
Contract Labor |
854.46 |
08/14/2018 |
BARONHR
LLC |
Contract Labor |
1,862.98 |
08/14/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
37.50 |
08/14/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
08/14/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
08/14/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
425.00 |
08/14/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
450.00 |
08/14/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
581.25 |
08/14/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
725.00 |
08/14/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
480.00 |
08/14/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,210.00 |
08/14/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,490.00 |
08/14/2018 |
BAY TECH
LABEL INC |
Voting Supplies |
472.88 |
08/14/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,380.00 |
08/14/2018 |
BELMONT
ICEHOUSE |
Software
Maintenance |
2,385.00 |
08/14/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
301.88 |
08/14/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
125.00 |
08/14/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
08/14/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
08/14/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
08/14/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
320.00 |
08/14/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
425.00 |
08/14/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
BETWEEN
TWO HOMES LLC |
Education |
400.00 |
08/14/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.92 |
08/14/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
08/14/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
08/14/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
08/14/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
352.98 |
08/14/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
636.60 |
08/14/2018 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,931.96 |
08/14/2018 |
Billy W
O'Dell |
Travel |
120.00 |
08/14/2018 |
BIMBO
BAKERIES USA INC |
Food |
457.00 |
08/14/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
743.76 |
08/14/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
08/14/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
200.00 |
08/14/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
50.84 |
08/14/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
88.56 |
08/14/2018 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
683.88 |
08/14/2018 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,156.30 |
08/14/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
608.65 |
08/14/2018 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
422.40 |
08/14/2018 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
3,836.24 |
08/14/2018 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
118.75 |
08/14/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
318.75 |
08/14/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
415.00 |
08/14/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
650.00 |
08/14/2018 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
525.00 |
08/14/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
08/14/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Capit |
100.00 |
08/14/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
220.00 |
08/14/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
442.50 |
08/14/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
550.00 |
08/14/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
875.00 |
08/14/2018 |
BRIAN
KELLAR |
Damage Claims |
57.00 |
08/14/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
75.00 |
08/14/2018 |
BRUCE
LAINE |
Restitution
Payable |
4.17 |
08/14/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
275.00 |
08/14/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
483.75 |
08/14/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
420.00 |
08/14/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
565.00 |
08/14/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
595.00 |
08/14/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
2,960.00 |
08/14/2018 |
BULL
PUBLISHING CO |
Educational
Material |
22,510.70 |
08/14/2018 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
1,025.00 |
08/14/2018 |
C D
HARTNETT CO |
Food |
64.91 |
08/14/2018 |
C D
HARTNETT CO |
Food |
13,699.52 |
08/14/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
262.50 |
08/14/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
312.50 |
08/14/2018 |
Calvin C
Bond |
Education |
176.48 |
08/14/2018 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
3,301.46 |
08/14/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
193.75 |
08/14/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
356.25 |
08/14/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
588.75 |
08/14/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
806.25 |
08/14/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,050.00 |
08/14/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
432.50 |
08/14/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,630.00 |
08/14/2018 |
Candice
Bryan |
Education |
34.03 |
08/14/2018 |
CAP FLEET
UPFITTERS LLC |
Safety/Tactical
Supp |
1,364.44 |
08/14/2018 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
230.00 |
08/14/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
1,120.00 |
08/14/2018 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
500.00 |
08/14/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
(178.00) |
08/14/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
(88.00) |
08/14/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
08/14/2018 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
178.00 |
08/14/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
396.00 |
08/14/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
623.00 |
08/14/2018 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
101.21 |
08/14/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
525.00 |
08/14/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
510.00 |
08/14/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
520.00 |
08/14/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,200.00 |
08/14/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
342.00 |
08/14/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,353.75 |
08/14/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
44,667.32 |
08/14/2018 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
130.00 |
08/14/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
2,639.70 |
08/14/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
4,123.60 |
08/14/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
8,353.80 |
08/14/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
16,947.00 |
08/14/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
25,582.20 |
08/14/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
39,778.20 |
08/14/2018 |
CDW
GOVERNMENT |
Software
Maintenance |
74,301.00 |
08/14/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
606.00 |
08/14/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,290.00 |
08/14/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
CENTERLINE
SUPPLY LTD |
Field Equipment
& Su |
323.50 |
08/14/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
98.10 |
08/14/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
145.75 |
08/14/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
363.96 |
08/14/2018 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
548.61 |
08/14/2018 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
143.80 |
08/14/2018 |
CHARLES E
WILLIAMS |
County Burials |
919.93 |
08/14/2018 |
CHARLES
ROACH |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
08/14/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
08/14/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
08/14/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
08/14/2018 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
08/14/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
08/14/2018 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
08/14/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
08/14/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
08/14/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
08/14/2018 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
08/14/2018 |
CHERYL
NASON |
Professional
Service |
525.00 |
08/14/2018 |
CHILDREN'S
MEDICAL CTR HEALTH PLAN |
Health Medicaid |
55.32 |
08/14/2018 |
Chloe B
McKnight |
Education |
536.71 |
08/14/2018 |
Chris A
Shahan |
Juvenile
Transportat |
42.00 |
08/14/2018 |
Christie
M Reyenga |
Education |
120.00 |
08/14/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
592.50 |
08/14/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
180.00 |
08/14/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
210.00 |
08/14/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
440.00 |
08/14/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
800.00 |
08/14/2018 |
CHRISTOPHER
WEBB |
Restitution
Payable |
108.00 |
08/14/2018 |
CHRISTY
LEWIS |
Clothing |
250.00 |
08/14/2018 |
CITY OF
ARLINGTON |
City
Participation |
(10,763.28) |
08/14/2018 |
CITY OF
ARLINGTON |
Contract Labor |
53,972.83 |
08/14/2018 |
CITY OF
EULESS |
City
Participation |
(5,279.93) |
08/14/2018 |
CITY OF
EULESS |
Contract Labor |
26,399.64 |
08/14/2018 |
CITY OF
FORT WORTH |
City
Participation |
(6,957.71) |
08/14/2018 |
CITY OF
FORT WORTH |
Non-Tracked
Equipmen |
3,588.00 |
08/14/2018 |
CITY OF
FORT WORTH |
Contract Labor |
34,788.57 |
08/14/2018 |
CITY OF
FORT WORTH WATER DEPT |
Utility
Assistance |
518.77 |
08/14/2018 |
CITY OF
HURST |
City
Participation |
(5,897.24) |
08/14/2018 |
CITY OF
HURST |
Contract Labor |
30,335.75 |
08/14/2018 |
CITY OF
KENNEDALE |
Water |
1,619.36 |
08/14/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
350.00 |
08/14/2018 |
Clifford
M Hayes |
Education |
549.04 |
08/14/2018 |
Clinton A
Ludwig |
Education |
190.00 |
08/14/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
220.00 |
08/14/2018 |
COLIN
FOLEY |
Health
Laboratory Me |
60.00 |
08/14/2018 |
COLIN
FOLEY |
Health STD
Program |
163.00 |
08/14/2018 |
COLLEYVILLE
AREA CHAMBER OF |
Meeting Expenses |
75.00 |
08/14/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
447.50 |
08/14/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
620.00 |
08/14/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
720.00 |
08/14/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
760.00 |
08/14/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
08/14/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
29.00 |
08/14/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
08/14/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
796.00 |
08/14/2018 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
3,500.00 |
08/14/2018 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,084.01 |
08/14/2018 |
CORI JO
LONG |
Clothing |
200.00 |
08/14/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.60 |
08/14/2018 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.61 |
08/14/2018 |
COURTNEY
CHANEY |
Clothing |
100.00 |
08/14/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
208.75 |
08/14/2018 |
COWSER
TIRE AND SERVICE |
Tires and Tubes |
1,399.90 |
08/14/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
112.50 |
08/14/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
725.00 |
08/14/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,181.25 |
08/14/2018 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
08/14/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
3,873.20 |
08/14/2018 |
CS&M
ASSOCIATES |
Education |
629.47 |
08/14/2018 |
CUEVAS
DISTRIBUTION INC |
Non-Tracked
Equipmen |
999.00 |
08/14/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
08/14/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
850.00 |
08/14/2018 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
184.00 |
08/14/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,395.00 |
08/14/2018 |
CYNTOX
LLC |
Disposal Service |
15.00 |
08/14/2018 |
CYNTOX
LLC |
Disposal Service |
16.50 |
08/14/2018 |
CYNTOX
LLC |
Disposal Service |
1,080.00 |
08/14/2018 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
160.00 |
08/14/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,124.46 |
08/14/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
08/14/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
08/14/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
585.00 |
08/14/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
675.00 |
08/14/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
8,500.00 |
08/14/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
332.50 |
08/14/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
562.50 |
08/14/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
585.00 |
08/14/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
840.00 |
08/14/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,935.00 |
08/14/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,710.00 |
08/14/2018 |
DANNY
KELLUM |
Restitution
Payable |
132.50 |
08/14/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
475.00 |
08/14/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
937.50 |
08/14/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,000.00 |
08/14/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
1,125.00 |
08/14/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
5,000.00 |
08/14/2018 |
DAVID
FLESHER |
Restitution
Payable |
83.33 |
08/14/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
184.98 |
08/14/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
201.25 |
08/14/2018 |
DAVID
WAYNE ROBERTS |
Rental
Assistance |
850.00 |
08/14/2018 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
1,597.50 |
08/14/2018 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
2,134.60 |
08/14/2018 |
Deirdre N
Clark |
Education |
120.00 |
08/14/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
65.50 |
08/14/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
81.88 |
08/14/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
193.77 |
08/14/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
245.04 |
08/14/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
644.40 |
08/14/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,081.55 |
08/14/2018 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
1,211.78 |
08/14/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,219.54 |
08/14/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,047.20 |
08/14/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
352.50 |
08/14/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
455.00 |
08/14/2018 |
DFW
CAMPER CORRAL INC |
Central Garage
Inv |
365.00 |
08/14/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
08/14/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
1,284.44 |
08/14/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
35.98 |
08/14/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
65.11 |
08/14/2018 |
DIRECTV
INC |
Subscriptions |
186.98 |
08/14/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,800.00 |
08/14/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
600.00 |
08/14/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
137.50 |
08/14/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
200.00 |
08/14/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
08/14/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
430.00 |
08/14/2018 |
DONNIE
FULLER |
Restitution
Payable |
37.50 |
08/14/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
138.46 |
08/14/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
700.00 |
08/14/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
850.00 |
08/14/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
1,025.00 |
08/14/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
56.09 |
08/14/2018 |
DREAM
RANCH LLC |
Supplies |
59.00 |
08/14/2018 |
DREAM
RANCH LLC |
Supplies |
506.78 |
08/14/2018 |
DREAM
RANCH LLC |
Supplies |
927.21 |
08/14/2018 |
Dustin J
Gerold |
Education |
10.00 |
08/14/2018 |
DUSTIN L
PAYNE PLLC |
Counsel Fees -
Proba |
1,000.00 |
08/14/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
241.73 |
08/14/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
304.00 |
08/14/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
756.10 |
08/14/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,494.24 |
08/14/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
3,839.00 |
08/14/2018 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Estray Livestock |
1,200.00 |
08/14/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
08/14/2018 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
353.88 |
08/14/2018 |
ECOLAB
INC |
Kitchen Supplies |
71.22 |
08/14/2018 |
ECOLAB
INC |
Laundry Services |
2,060.45 |
08/14/2018 |
ECOLAB
INC |
Kitchen Supplies |
2,547.43 |
08/14/2018 |
Edrea A
Au |
Travel |
(110.00) |
08/14/2018 |
Edrea A
Au |
Education |
277.01 |
08/14/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
212.50 |
08/14/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
750.00 |
08/14/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,217.50 |
08/14/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,710.00 |
08/14/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
3,025.00 |
08/14/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
380.00 |
08/14/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
565.00 |
08/14/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
627.50 |
08/14/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
680.00 |
08/14/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,588.75 |
08/14/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,780.00 |
08/14/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
4,130.00 |
08/14/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
4,305.00 |
08/14/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
(13.95) |
08/14/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
(13.95) |
08/14/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
120.00 |
08/14/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
120.00 |
08/14/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
168.13 |
08/14/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
180.00 |
08/14/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
240.00 |
08/14/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,122.18 |
08/14/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,351.00 |
08/14/2018 |
ELDON B
MAHON INN OF COURT |
Dues |
455.00 |
08/14/2018 |
ELDON B
MAHON INN OF COURT |
Dues |
455.00 |
08/14/2018 |
Elisa H
Hand |
Travel-Taxable
Meals |
16.00 |
08/14/2018 |
Elisa H
Hand |
Education |
33.92 |
08/14/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
975.00 |
08/14/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
1,825.00 |
08/14/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
737.50 |
08/14/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,100.00 |
08/14/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,150.00 |
08/14/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
407.40 |
08/14/2018 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
24.36 |
08/14/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
43.64 |
08/14/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
86.85 |
08/14/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
102.42 |
08/14/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
104.22 |
08/14/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
164.64 |
08/14/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
526.88 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
68.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
364.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
501.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
571.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
765.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
928.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,878.00 |
08/14/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
445.00 |
08/14/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,988.00 |
08/14/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
821.76 |
08/14/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
208.22 |
08/14/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
342.51 |
08/14/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
576.78 |
08/14/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,015.31 |
08/14/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,310.74 |
08/14/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,074.86 |
08/14/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
18,305.78 |
08/14/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
285.00 |
08/14/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
596.58 |
08/14/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
617.80 |
08/14/2018 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
7,200.00 |
08/14/2018 |
EOSI |
Software
Maintenance |
5,272.00 |
08/14/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
485.66 |
08/14/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
6,061.85 |
08/14/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
170.00 |
08/14/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
205.00 |
08/14/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
350.00 |
08/14/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
550.00 |
08/14/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
810.00 |
08/14/2018 |
ERIN
CARTER |
Clothing |
200.00 |
08/14/2018 |
Ernest C
Lopez |
Education |
418.44 |
08/14/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
18.36 |
08/14/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
84.32 |
08/14/2018 |
EVCO
PARTNERS LP |
Landscaping
Expense |
127.04 |
08/14/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
174.20 |
08/14/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
208.43 |
08/14/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
423.96 |
08/14/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
474.90 |
08/14/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,280.00 |
08/14/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,690.60 |
08/14/2018 |
FACILITY
SOLUTIONS GROUP INC |
Non-Tracked
Equipmen |
9,868.15 |
08/14/2018 |
FARMERS
MARKET |
Food |
502.14 |
08/14/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
80.70 |
08/14/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
182.00 |
08/14/2018 |
FEDEX |
Postage |
28.20 |
08/14/2018 |
FEDEX |
Postage |
71.05 |
08/14/2018 |
FEDEX |
Postage |
100.24 |
08/14/2018 |
FEDEX |
Postage |
100.25 |
08/14/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
08/14/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
980.00 |
08/14/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,010.00 |
08/14/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
712.50 |
08/14/2018 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
103.95 |
08/14/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
105.11 |
08/14/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,495.00 |
08/14/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,012.98 |
08/14/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
192,177.00 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
84.71 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
224.57 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
377.15 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
772.68 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,307.19 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,326.61 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,197.70 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,365.11 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,401.49 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
11,049.75 |
08/14/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
12,113.56 |
08/14/2018 |
FLORIO
LAW FIRM PLLC |
Counsel Fees -
Proba |
400.00 |
08/14/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
60.00 |
08/14/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
142.10 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
57.32 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
71.07 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
86.84 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
113.30 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
117.88 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
171.90 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
232.71 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
254.24 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
268.28 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
275.06 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
346.12 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
432.19 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
570.68 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
668.02 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
814.82 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
824.51 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
980.32 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,062.14 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,075.23 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,771.80 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,151.14 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,049.97 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,240.00 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,659.92 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,164.40 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,354.40 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,860.80 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,701.89 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
15,812.39 |
08/14/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
60,898.25 |
08/14/2018 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
1,156.87 |
08/14/2018 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
08/14/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
08/14/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
3,285.00 |
08/14/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
360.00 |
08/14/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
400.00 |
08/14/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
540.00 |
08/14/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
612.50 |
08/14/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
350.00 |
08/14/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
690.00 |
08/14/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
5,780.00 |
08/14/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
11,407.50 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
273.55 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
381.87 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
449.56 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
467.02 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
607.11 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
754.58 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
804.18 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,025.39 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,715.62 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,751.59 |
08/14/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,280.76 |
08/14/2018 |
FRIDA
RUBIO |
Restitution
Payable |
63.15 |
08/14/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
98.18 |
08/14/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
200.00 |
08/14/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
750.00 |
08/14/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,975.00 |
08/14/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
62.94 |
08/14/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Lab Supplies |
262.50 |
08/14/2018 |
GEORGE A
HOWELL |
Rental
Assistance |
300.00 |
08/14/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
137.50 |
08/14/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
115.00 |
08/14/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
230.00 |
08/14/2018 |
George
Delcambre |
Juvenile
Transportat |
70.00 |
08/14/2018 |
GEORGE
TABONE |
Restitution
Payable |
656.25 |
08/14/2018 |
GEXA
ENERGY LP |
Utility
Assistance |
151.27 |
08/14/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
128.13 |
08/14/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
340.00 |
08/14/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
973.75 |
08/14/2018 |
GILBERTO
TORREZ |
Captial Murder -
Inv |
2,161.00 |
08/14/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
7,467.39 |
08/14/2018 |
Glen
Whitley |
Education |
2,338.81 |
08/14/2018 |
GLOBAL
EQUIPMENT COMPANY |
Non-Tracked
Equipmen |
1,609.00 |
08/14/2018 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
08/14/2018 |
GRAYSON
CURCI |
Restitution
Payable |
5,259.07 |
08/14/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
73.19 |
08/14/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
38.72 |
08/14/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
65.00 |
08/14/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
1,169.00 |
08/14/2018 |
GSBS
BATENHORST INC |
Professional
Service |
1,506.72 |
08/14/2018 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
1,693.89 |
08/14/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
637.75 |
08/14/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,580.00 |
08/14/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
3,594.50 |
08/14/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
12,244.00 |
08/14/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
08/14/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
190.00 |
08/14/2018 |
GUARDIAN
PD |
Safety/Tactical
Supp |
104.00 |
08/14/2018 |
GUSTAVO
DELAROSA |
Restitution
Payable |
100.00 |
08/14/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
250.00 |
08/14/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
525.00 |
08/14/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
895.00 |
08/14/2018 |
HARMONY M
SCHUERMAN |
Counsel
Fees-Crimina |
2,820.00 |
08/14/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
295.00 |
08/14/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
550.00 |
08/14/2018 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,600.00 |
08/14/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
08/14/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
450.00 |
08/14/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
800.00 |
08/14/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,250.00 |
08/14/2018 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,507.53 |
08/14/2018 |
HEATHER
PERRICONE |
Clothing |
225.00 |
08/14/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
220.00 |
08/14/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
427.50 |
08/14/2018 |
HENRY
SCHEIN |
Medical Supplies |
102.40 |
08/14/2018 |
HENRY
SCHEIN |
Lab Supplies |
144.00 |
08/14/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
237.50 |
08/14/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
08/14/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
08/14/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
08/14/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
142.00 |
08/14/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
142.00 |
08/14/2018 |
HOIST
& CRANE SERVICE GROUP INC |
Building
Maintenance |
965.00 |
08/14/2018 |
Holly D
Hawkins Webb |
Education |
120.00 |
08/14/2018 |
HOLT CAT |
Parts and
Supplies |
58.02 |
08/14/2018 |
HOLT CAT |
Parts and
Supplies |
91.28 |
08/14/2018 |
HOLT CAT |
Parts and
Supplies |
97.30 |
08/14/2018 |
HOLT CAT |
Parts and
Supplies |
158.18 |
08/14/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
HRO INC |
Equipment |
173.40 |
08/14/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
150.00 |
08/14/2018 |
HURST
EULESS BEDFORD CHAMBER |
Meeting Expenses |
25.00 |
08/14/2018 |
HYATT
REGENCY ORLANDO |
Prepaid Expenses
- T |
676.46 |
08/14/2018 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
280.52 |
08/14/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
11.22 |
08/14/2018 |
IHS
GLOBAL INC |
Subscriptions |
390.00 |
08/14/2018 |
INNOVATION
EVENT MANAGEMENT |
Prepaid Expenses
- T |
250.00 |
08/14/2018 |
INNOVATION
EVENT MANAGEMENT |
Prepaid Expenses
- T |
250.00 |
08/14/2018 |
INNOVATION
EVENT MANAGEMENT |
Prepaid Expenses
- T |
250.00 |
08/14/2018 |
INNOVATION
EVENT MANAGEMENT |
Prepaid Expenses
- T |
250.00 |
08/14/2018 |
INNOVATION
EVENT MANAGEMENT |
Prepaid Expenses
- T |
250.00 |
08/14/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/14/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/14/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/14/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/14/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
08/14/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/14/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
08/14/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
51.85 |
08/14/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
795.00 |
08/14/2018 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental
Assistance |
877.00 |
08/14/2018 |
IRVING
HOLDINGS INC |
Transportation |
533.05 |
08/14/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
750.00 |
08/14/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
227.50 |
08/14/2018 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
330.00 |
08/14/2018 |
James L
Knowles |
Education |
120.00 |
08/14/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
400.00 |
08/14/2018 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
725.00 |
08/14/2018 |
Jay A
Rotter |
Education |
48.00 |
08/14/2018 |
JAYSON
NAG |
Counsel Fees -
Court |
400.00 |
08/14/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
755.00 |
08/14/2018 |
Jeanette
Martinez |
Subscriptions |
336.00 |
08/14/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
700.23 |
08/14/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
900.00 |
08/14/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
650.00 |
08/14/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,575.00 |
08/14/2018 |
Jeffery L
Clemons Sr |
Education |
270.00 |
08/14/2018 |
JENIFER
WINN |
Clothing |
443.21 |
08/14/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
401.25 |
08/14/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
770.00 |
08/14/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
08/14/2018 |
Joe
Abrego |
Travel-Taxable
Meals |
16.00 |
08/14/2018 |
Joe
Abrego |
Education |
33.92 |
08/14/2018 |
JoeDavid
Rubalcaba |
Education |
64.00 |
08/14/2018 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
600.00 |
08/14/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
431.00 |
08/14/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
831.00 |
08/14/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
998.00 |
08/14/2018 |
JOHN
WEEKS |
Travel |
92.06 |
08/14/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
200.00 |
08/14/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
231.25 |
08/14/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
287.50 |
08/14/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
675.00 |
08/14/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,405.00 |
08/14/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,970.00 |
08/14/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,850.00 |
08/14/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
750.00 |
08/14/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
108.20 |
08/14/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,190.00 |
08/14/2018 |
K POST
COMPANY |
Building
Maintenance |
22,436.00 |
08/14/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
700.00 |
08/14/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
750.00 |
08/14/2018 |
KAREN
ANDREWS |
Clothing |
100.00 |
08/14/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
08/14/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,974.40 |
08/14/2018 |
KASSANDRA
RUTHERFORD |
Rental
Assistance |
460.00 |
08/14/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
08/14/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
615.00 |
08/14/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
08/14/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
150.00 |
08/14/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
212.50 |
08/14/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
262.50 |
08/14/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
3,125.00 |
08/14/2018 |
KATRINA
DANIELS |
Travel |
120.00 |
08/14/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
08/14/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
470.00 |
08/14/2018 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
2,035.59 |
08/14/2018 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
5,098.92 |
08/14/2018 |
Kelly L
Clark |
Travel-Taxable
Meals |
32.00 |
08/14/2018 |
Kelly L
Clark |
Education |
39.16 |
08/14/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
222.50 |
08/14/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
605.00 |
08/14/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
940.00 |
08/14/2018 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
08/14/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
525.00 |
08/14/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
08/14/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
600.00 |
08/14/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
600.00 |
08/14/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
700.00 |
08/14/2018 |
Kenton K
Murthy |
Prepaid Expenses
- T |
220.00 |
08/14/2018 |
KERRY
JAMES |
Culverts |
19.66 |
08/14/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
600.00 |
08/14/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
325.00 |
08/14/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,150.00 |
08/14/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,300.00 |
08/14/2018 |
KIMBERLY
GARRETT |
Clothing |
450.00 |
08/14/2018 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
436.25 |
08/14/2018 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
5,250.00 |
08/14/2018 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
445.00 |
08/14/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
200.00 |
08/14/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
450.00 |
08/14/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
750.00 |
08/14/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
08/14/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,150.00 |
08/14/2018 |
KOFAX INC |
Professional
Service |
1,125.00 |
08/14/2018 |
Kristen
Harmonson |
Education |
34.03 |
08/14/2018 |
KROGER |
Restitution
Payable |
25.00 |
08/14/2018 |
KROGER
COMPANY |
Food/Hygiene
Assista |
104.00 |
08/14/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(3.72) |
08/14/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
178.80 |
08/14/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
403.91 |
08/14/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
08/14/2018 |
LAHAINA
GROUP INC |
Professional
Service |
300.00 |
08/14/2018 |
LANCASTER
CORRIDOR REVELOPMENT LLC |
Utility
Assistance |
20.80 |
08/14/2018 |
LANCASTER
CORRIDOR REVELOPMENT LLC |
Rental
Assistance |
687.00 |
08/14/2018 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
14,603.10 |
08/14/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.41 |
08/14/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.12 |
08/14/2018 |
LARRY E
REED |
Counsel Fees -
Court |
525.00 |
08/14/2018 |
LARRY E
REED |
Counsel Fees -
Court |
1,450.00 |
08/14/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,034.00 |
08/14/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
9,138.00 |
08/14/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
08/14/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
620.00 |
08/14/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
155.00 |
08/14/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
301.25 |
08/14/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
425.00 |
08/14/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
585.00 |
08/14/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
635.00 |
08/14/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
708.75 |
08/14/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
785.00 |
08/14/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
840.00 |
08/14/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
700.00 |
08/14/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
75.00 |
08/14/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
133.75 |
08/14/2018 |
LAW
OFFICE OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
300.00 |
08/14/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
08/14/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
700.00 |
08/14/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,600.00 |
08/14/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,950.00 |
08/14/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
545.00 |
08/14/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
385.04 |
08/14/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
234.00 |
08/14/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,000.00 |
08/14/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
406.25 |
08/14/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
625.00 |
08/14/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
125.00 |
08/14/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
212.50 |
08/14/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
875.00 |
08/14/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,100.00 |
08/14/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,100.00 |
08/14/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
422.50 |
08/14/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,050.00 |
08/14/2018 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
105.00 |
08/14/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,495.00 |
08/14/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
212.50 |
08/14/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
325.00 |
08/14/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
410.00 |
08/14/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
431.25 |
08/14/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
587.50 |
08/14/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
600.00 |
08/14/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
775.00 |
08/14/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
2,100.00 |
08/14/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
08/14/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
08/14/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
08/14/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
275.00 |
08/14/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
131.25 |
08/14/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
231.25 |
08/14/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
810.00 |
08/14/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,250.00 |
08/14/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,375.00 |
08/14/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
443.75 |
08/14/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
550.00 |
08/14/2018 |
Leon Polk |
Education |
265.00 |
08/14/2018 |
LEON REED
JR |
Counsel Fees -
Court |
1,000.00 |
08/14/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
157.92 |
08/14/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,300.00 |
08/14/2018 |
LESA
PAMPLIN |
Counsel Fees -
Court |
3,300.00 |
08/14/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
130.00 |
08/14/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
220.00 |
08/14/2018 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
765.00 |
08/14/2018 |
LIFE
TECHNOLOGIES CORPORATION |
Equipment
Maintenanc |
9,500.04 |
08/14/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
518.75 |
08/14/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
581.25 |
08/14/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
625.00 |
08/14/2018 |
LISA ANN
WATSON |
Interpreter Fees |
160.00 |
08/14/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
840.00 |
08/14/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
8,580.00 |
08/14/2018 |
LISA
JONES |
Clothing |
169.56 |
08/14/2018 |
Lisa
McKamie-Muttiah |
Travel-Taxable
Meals |
16.00 |
08/14/2018 |
Lisa
McKamie-Muttiah |
Travel |
49.38 |
08/14/2018 |
Lisa
McKamie-Muttiah |
Prepaid Expenses
- T |
120.00 |
08/14/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
750.00 |
08/14/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,450.00 |
08/14/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
2,700.00 |
08/14/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
12.50 |
08/14/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
08/14/2018 |
LORAINE
POWERS |
Clothing |
300.00 |
08/14/2018 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,000.00 |
08/14/2018 |
LOWE'S |
Lab Supplies |
24.70 |
08/14/2018 |
LOWE'S |
Building
Maintenance |
65.00 |
08/14/2018 |
LOWE'S |
Field Equipment
& Su |
107.10 |
08/14/2018 |
LOWE'S |
Field Equipment
& Su |
185.07 |
08/14/2018 |
LOWE'S |
Parts and
Supplies |
227.52 |
08/14/2018 |
LOWE'S |
Kitchen
Maintenance |
507.00 |
08/14/2018 |
LOWE'S |
Field Equipment
& Su |
586.24 |
08/14/2018 |
LOWE'S |
Non-Tracked
Equipmen |
1,498.99 |
08/14/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
406.25 |
08/14/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
08/14/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
08/14/2018 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
200.00 |
08/14/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
800.00 |
08/14/2018 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
300.00 |
08/14/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
08/14/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
49.41 |
08/14/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
272.10 |
08/14/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
606.00 |
08/14/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
658.80 |
08/14/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,564.00 |
08/14/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
11,580.00 |
08/14/2018 |
MANCHESTER
AUSTIN LLC |
Education |
212.75 |
08/14/2018 |
MANCHESTER
AUSTIN LLC |
Education |
425.50 |
08/14/2018 |
MANCHESTER
AUSTIN LLC |
Education |
425.50 |
08/14/2018 |
MANCHESTER
AUSTIN LLC |
Education |
425.50 |
08/14/2018 |
MANCHESTER
AUSTIN LLC |
Education |
425.50 |
08/14/2018 |
MANCHESTER
AUSTIN LLC |
Education |
638.25 |
08/14/2018 |
MANCHESTER
AUSTIN LLC |
Education |
638.25 |
08/14/2018 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
08/14/2018 |
Margie S
Drake |
Prepaid Expenses
- T |
120.00 |
08/14/2018 |
Mark C
Kratovil |
Education |
159.56 |
08/14/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
350.00 |
08/14/2018 |
MARSHA
GIPSON-FRAZIER |
Clothing |
222.37 |
08/14/2018 |
MARTEK
SUPPLY SOURCE |
Supplies |
293.00 |
08/14/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
455.33 |
08/14/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
33,741.42 |
08/14/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
35,137.82 |
08/14/2018 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
1,823.22 |
08/14/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
1,200.00 |
08/14/2018 |
Matthew J
Staton |
Education |
571.71 |
08/14/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
300.00 |
08/14/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
400.00 |
08/14/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
70.20 |
08/14/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
246.25 |
08/14/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Capit |
100.00 |
08/14/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Capit |
300.00 |
08/14/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
885.00 |
08/14/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,460.00 |
08/14/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
3,420.00 |
08/14/2018 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
08/14/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
08/14/2018 |
Melody M
Wilkinson |
Education |
805.61 |
08/14/2018 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
3,459.20 |
08/14/2018 |
MERLE
OWENS |
Clothing |
100.00 |
08/14/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
08/14/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
08/14/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
08/14/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
08/14/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
08/14/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
08/14/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
08/14/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
08/14/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,179.54 |
08/14/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
7,064.79 |
08/14/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,760.00 |
08/14/2018 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,350.00 |
08/14/2018 |
Michael C
Clark |
Education |
220.00 |
08/14/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
275.00 |
08/14/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
512.50 |
08/14/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
205.00 |
08/14/2018 |
MILES
JANE LANE LLC |
Utility
Assistance |
28.57 |
08/14/2018 |
MILES
JANE LANE LLC |
Rental
Assistance |
750.00 |
08/14/2018 |
MILLIE
RETA |
Clothing |
113.63 |
08/14/2018 |
MONICA
OLSON |
Professional
Service |
180.00 |
08/14/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
2,100.00 |
08/14/2018 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
1,217.00 |
08/14/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
85.32 |
08/14/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Custodian
Supplies |
86.15 |
08/14/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
08/14/2018 |
NATHAN
LEWIS |
Restitution
Payable |
1,079.02 |
08/14/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
750.00 |
08/14/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
295.00 |
08/14/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
660.00 |
08/14/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
4,780.00 |
08/14/2018 |
NEMO-Q
INC |
Hardware
Maintenance |
2,556.00 |
08/14/2018 |
NETSYNC
NETWORK SOLUTIONS |
Equipment
Maintenanc |
686.17 |
08/14/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
395.00 |
08/14/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Professional
Service |
625.00 |
08/14/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,295.00 |
08/14/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,336.96 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
70.00 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
140.00 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
362.50 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
392.50 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
600.00 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
930.00 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,360.00 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,380.00 |
08/14/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,250.00 |
08/14/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
72,417.60 |
08/14/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
08/14/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.12 |
08/14/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
35.42 |
08/14/2018 |
NORTHWEST
METROPORT CHAMBER OF |
Meeting Expenses |
90.00 |
08/14/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
185.69 |
08/14/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
19,435.61 |
08/14/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
38,366.50 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
2,664.31 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
3,600.00 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
4,987.50 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,040.00 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
6,968.00 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,000.00 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,656.00 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,637.50 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,120.00 |
08/14/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
20,182.50 |
08/14/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(135.22) |
08/14/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
261.21 |
08/14/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
404.70 |
08/14/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
464.12 |
08/14/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
08/14/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
590.00 |
08/14/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
730.00 |
08/14/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
08/14/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
08/14/2018 |
PACER
SERVICE CENTER |
Subscriptions |
716.20 |
08/14/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
360.00 |
08/14/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
640.00 |
08/14/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
870.00 |
08/14/2018 |
PARKER
COUNTY |
City
Participation |
(4,299.46) |
08/14/2018 |
PARKER
COUNTY |
Contract Labor |
21,497.29 |
08/14/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
08/14/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
459.03 |
08/14/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
468.11 |
08/14/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,390.75 |
08/14/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
1,763.81 |
08/14/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
7,149.49 |
08/14/2018 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
193.75 |
08/14/2018 |
PATRICIA
PARIS |
Clothing |
244.57 |
08/14/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
190.00 |
08/14/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,185.00 |
08/14/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
250.00 |
08/14/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
800.00 |
08/14/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,460.00 |
08/14/2018 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
318.75 |
08/14/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
550.00 |
08/14/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
617.00 |
08/14/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
708.00 |
08/14/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
925.00 |
08/14/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
105.00 |
08/14/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
417.50 |
08/14/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
771.25 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
08/14/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
08/14/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
08/14/2018 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
08/14/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
08/14/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
08/14/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
85.36 |
08/14/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
87.16 |
08/14/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
88.49 |
08/14/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
170.74 |
08/14/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
171.83 |
08/14/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
359.19 |
08/14/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
520.39 |
08/14/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
858.21 |
08/14/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
08/14/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
PITNEY
BOWES |
Prepaid Expense
- Po |
125,000.00 |
08/14/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
12.00 |
08/14/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
12.00 |
08/14/2018 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
12.00 |
08/14/2018 |
PITNEY
BOWES INC |
Supplies |
26.99 |
08/14/2018 |
PITNEY
BOWES INC |
Supplies |
33.49 |
08/14/2018 |
PITNEY
BOWES INC |
Equipment
Rentals |
267.00 |
08/14/2018 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
08/14/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
576.00 |
08/14/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
694.71 |
08/14/2018 |
PRINTMPRO
LTD |
Postage |
300.47 |
08/14/2018 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
08/14/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
08/14/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
202.01 |
08/14/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
532.21 |
08/14/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
12,672.40 |
08/14/2018 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
171.06 |
08/14/2018 |
QUAY
PARKER JUDGE |
Travel |
254.21 |
08/14/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
469.71 |
08/14/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,441.20 |
08/14/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
3,111.76 |
08/14/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
270.00 |
08/14/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
282.50 |
08/14/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
500.00 |
08/14/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
700.00 |
08/14/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
128.28 |
08/14/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
184.56 |
08/14/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
288.64 |
08/14/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
250.00 |
08/14/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
275.00 |
08/14/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
112.50 |
08/14/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
625.00 |
08/14/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
700.00 |
08/14/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,330.00 |
08/14/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
2,000.00 |
08/14/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
08/14/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
1,000.00 |
08/14/2018 |
RAYMOND
ELLIS |
Restitution
Payable |
37.50 |
08/14/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
75.00 |
08/14/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
700.00 |
08/14/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
775.00 |
08/14/2018 |
READYREFRESH |
Support Services
Sup |
21.74 |
08/14/2018 |
Rebecca
Barksdale |
Education |
1,705.85 |
08/14/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(123.16) |
08/14/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
79.98 |
08/14/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
338.76 |
08/14/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
1,548.29 |
08/14/2018 |
REEL-A-PAIL
INC |
Safety/Tactical
Supp |
77.75 |
08/14/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
08/14/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
08/14/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
247.93 |
08/14/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
373.62 |
08/14/2018 |
RELX INC |
On-line Service |
1,296.50 |
08/14/2018 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
335.80 |
08/14/2018 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid Expenses
- T |
335.80 |
08/14/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
550.00 |
08/14/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.25 |
08/14/2018 |
REXEL USA
INC |
Building
Maintenance |
34.63 |
08/14/2018 |
REXEL USA
INC |
Building
Maintenance |
369.64 |
08/14/2018 |
REXEL USA
INC |
Building
Maintenance |
398.20 |
08/14/2018 |
REXEL USA
INC |
Building
Maintenance |
806.55 |
08/14/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
15,990.04 |
08/14/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
74,114.29 |
08/14/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
615.00 |
08/14/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
800.00 |
08/14/2018 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
7,343.75 |
08/14/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
252.50 |
08/14/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
420.00 |
08/14/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
530.00 |
08/14/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
958.75 |
08/14/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,500.00 |
08/14/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
2,625.00 |
08/14/2018 |
RITE OF
PASSAGE |
Medical Supplies |
189.31 |
08/14/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
137.50 |
08/14/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
610.00 |
08/14/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
800.00 |
08/14/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,140.00 |
08/14/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
245.00 |
08/14/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
980.00 |
08/14/2018 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
2,510.00 |
08/14/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
08/14/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,490.00 |
08/14/2018 |
Robin M
Worthy |
Education |
573.96 |
08/14/2018 |
ROBIN O
DETTMER |
Professional
Service |
306.99 |
08/14/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
387.50 |
08/14/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
627.50 |
08/14/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
900.00 |
08/14/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
122.50 |
08/14/2018 |
ROC III
TX SHEFFIELD SQUARE LLC |
Rental
Assistance |
1,023.45 |
08/14/2018 |
Roderick
F Miles Jr |
Education |
340.00 |
08/14/2018 |
RODRICK
SCOTT |
Clothing |
250.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
147.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
168.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
197.00 |
08/14/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
82.50 |
08/14/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
4,500.00 |
08/14/2018 |
RONZINA
ADAUTO |
Witness Travel |
462.22 |
08/14/2018 |
Rosalind
V Williams |
Travel |
79.31 |
08/14/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
887.50 |
08/14/2018 |
RUSSELL
FEED INC |
Estray Livestock |
369.06 |
08/14/2018 |
S Renee
Tidwell |
Education |
30.00 |
08/14/2018 |
S2/PBC
PONDE LLC |
Utility
Assistance |
71.82 |
08/14/2018 |
S2/PBC
PONDE LLC |
Rental
Assistance |
955.00 |
08/14/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
1,625.00 |
08/14/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
225.00 |
08/14/2018 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
80,590.00 |
08/14/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
30.00 |
08/14/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
320.00 |
08/14/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
515.00 |
08/14/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
775.00 |
08/14/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,539.00 |
08/14/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,000.00 |
08/14/2018 |
Sandra A
Sentell |
Prepaid Expenses
- T |
220.00 |
08/14/2018 |
SANDRA
OLAH |
Clothing |
250.00 |
08/14/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
152.50 |
08/14/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
328.75 |
08/14/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,515.00 |
08/14/2018 |
Sarah A
Smith |
Education |
216.14 |
08/14/2018 |
SARAH
ALLEN |
Clothing |
196.42 |
08/14/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
08/14/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
08/14/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
260.00 |
08/14/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
08/14/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
605.00 |
08/14/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
725.00 |
08/14/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,100.00 |
08/14/2018 |
SEAN
& MELONIE MORROW |
Clothing |
200.00 |
08/14/2018 |
SEAN M
LYNCH |
Counsel Fees -
Court |
500.00 |
08/14/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
400.00 |
08/14/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
720.00 |
08/14/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
950.00 |
08/14/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
08/14/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
93.00 |
08/14/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
161.00 |
08/14/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Lab Supplies |
254.00 |
08/14/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
473.00 |
08/14/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,102.50 |
08/14/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
22,106.00 |
08/14/2018 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
08/14/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
370.00 |
08/14/2018 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
452.50 |
08/14/2018 |
Shonda M
Johnson |
Travel-Taxable
Meals |
16.00 |
08/14/2018 |
Shonda M
Johnson |
Education |
49.65 |
08/14/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
9,774.00 |
08/14/2018 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
34.52 |
08/14/2018 |
SIX FLAGS
OVER TEXAS |
Restitution
Payable |
275.00 |
08/14/2018 |
SKILLPATH
SEMINARS |
Supplies |
519.00 |
08/14/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
945.00 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
154.00 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
154.00 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
231.00 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
310.00 |
08/14/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,702.36 |
08/14/2018 |
SOUTHERN
AUTOMATION LLC |
Professional
Service |
936.00 |
08/14/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,570.00 |
08/14/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
29.22 |
08/14/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
37.82 |
08/14/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
117.84 |
08/14/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
200.20 |
08/14/2018 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
590.65 |
08/14/2018 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
380.00 |
08/14/2018 |
SPARK
ENERGY LP |
Utility
Assistance |
178.80 |
08/14/2018 |
ST JULIEN
HOTEL COMPANY LLC |
Education |
551.18 |
08/14/2018 |
STACY
ALFORD |
Counsel Fees -
Juven |
100.00 |
08/14/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,475.00 |
08/14/2018 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
34,394.19 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
(1.72) |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
1.83 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.62 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.36 |
08/14/2018 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
8.76 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
13.76 |
08/14/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
13.98 |
08/14/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
15.99 |
08/14/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
15.99 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.70 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.70 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.97 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
22.32 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
23.96 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
24.08 |
08/14/2018 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
25.95 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.97 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.54 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
35.77 |
08/14/2018 |
STAPLES
ADVANTAGE |
Overtime
Salaries |
36.45 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
39.40 |
08/14/2018 |
STAPLES
ADVANTAGE |
Building
Maintenance |
47.92 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.97 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.38 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.48 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.36 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.18 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.02 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.98 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.35 |
08/14/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
63.29 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.12 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.54 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.89 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.41 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.79 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.98 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
94.41 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
96.06 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
103.28 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
113.60 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
116.00 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
127.92 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
132.16 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.41 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
144.48 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
151.49 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
157.12 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
163.04 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
163.63 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
176.31 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
191.63 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
197.27 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
233.04 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
258.87 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
261.92 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
263.79 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
266.99 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
310.09 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
321.90 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
333.20 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
344.94 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
348.76 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
364.56 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
437.00 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
442.17 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
508.59 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
542.99 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
693.80 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
718.55 |
08/14/2018 |
STAPLES
ADVANTAGE |
School Supplies |
768.65 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
832.09 |
08/14/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
840.88 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
951.11 |
08/14/2018 |
STAR-TELEGRAM |
Advertising/Public
S |
2,439.37 |
08/14/2018 |
STELCO
INDUSTRIES |
Building
Maintenance |
2,365.00 |
08/14/2018 |
STELCO
INDUSTRIES |
Building
Maintenance |
11,350.50 |
08/14/2018 |
STELCO
INDUSTRIES |
Building
Maintenance |
28,445.53 |
08/14/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
233.00 |
08/14/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
262.00 |
08/14/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
368.00 |
08/14/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
512.00 |
08/14/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
800.00 |
08/14/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,407.00 |
08/14/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
550.00 |
08/14/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
662.50 |
08/14/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,137.50 |
08/14/2018 |
STERLING
OR ANGELA JOHNSON |
Clothing |
190.62 |
08/14/2018 |
STEVEN
GOMEZ |
Clothing |
127.62 |
08/14/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
STREAM
ENERGY |
Utility
Assistance |
689.09 |
08/14/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
38.46 |
08/14/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
180.96 |
08/14/2018 |
SUE S
BROWNING |
Counsel Fees -
CPS |
340.00 |
08/14/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
39.81 |
08/14/2018 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental
Assistance |
857.00 |
08/14/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
500.00 |
08/14/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
08/14/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
08/14/2018 |
SUPPLYWORKS |
Landscaping
Expense |
78.40 |
08/14/2018 |
SUPPLYWORKS |
Custodian
Supplies |
491.37 |
08/14/2018 |
SUPPLYWORKS |
Custodian
Supplies |
750.00 |
08/14/2018 |
SUPPLYWORKS |
Custodian
Supplies |
750.00 |
08/14/2018 |
SUPPLYWORKS |
Building
Maintenance |
2,249.48 |
08/14/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
112.50 |
08/14/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
1,012.50 |
08/14/2018 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
08/14/2018 |
TALHFA-TEXAS
ASSOCIATION OF LOCAL |
Education |
490.00 |
08/14/2018 |
TALHFA-TEXAS
ASSOCIATION OF LOCAL |
Education |
490.00 |
08/14/2018 |
Talmage M
Holmes |
Education |
145.00 |
08/14/2018 |
Tammy J
Barnes |
Education |
678.54 |
08/14/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
200.00 |
08/14/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
583.00 |
08/14/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,086.02 |
08/14/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,403.98 |
08/14/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
21,012.48 |
08/14/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
33,774.40 |
08/14/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
108,864.44 |
08/14/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,614.17 |
08/14/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
08/14/2018 |
TAYLOR
TECHNOLOGIES INC |
Field Equipment
& Su |
106.00 |
08/14/2018 |
TEAM
TAYLOR INC |
Non-Tracked
Equipmen |
7,250.00 |
08/14/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
387.50 |
08/14/2018 |
TESKEYS
CIRCLE T SADDLERY LLP |
Estray Livestock |
498.67 |
08/14/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
17.50 |
08/14/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
17.50 |
08/14/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
17.50 |
08/14/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
17.50 |
08/14/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
17.50 |
08/14/2018 |
TEXAS
ALLOYS & TOOL COMPANY |
Building
Maintenance |
4,231.70 |
08/14/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
08/14/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
08/14/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
08/14/2018 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
08/14/2018 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
08/14/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
31,500.00 |
08/14/2018 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Track
Equipment |
1,610.00 |
08/14/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
08/14/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
08/14/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
08/14/2018 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
08/14/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
08/14/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
08/14/2018 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
741.36 |
08/14/2018 |
THE
FOUNDRY-FORT WORTH LLC |
Utility
Assistance |
35.46 |
08/14/2018 |
THE
GREATER KELLER CHAMBER OF |
Meeting Expenses |
40.00 |
08/14/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
225.00 |
08/14/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
08/14/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
08/14/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
08/14/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
08/14/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,137.50 |
08/14/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
120.00 |
08/14/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
300.00 |
08/14/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
08/14/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
430.00 |
08/14/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,270.00 |
08/14/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
168.75 |
08/14/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
08/14/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
612.50 |
08/14/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
750.00 |
08/14/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
50.00 |
08/14/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
250.00 |
08/14/2018 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
35.00 |
08/14/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
08/14/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
08/14/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
387.50 |
08/14/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
850.00 |
08/14/2018 |
THE S
& G GROUP |
Professional
Service |
3,937.50 |
08/14/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
135.00 |
08/14/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
08/14/2018 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
995.00 |
08/14/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,596.23 |
08/14/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,311.95 |
08/14/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
24,725.29 |
08/14/2018 |
Theresa Y
Lee |
Travel-Taxable
Meals |
35.00 |
08/14/2018 |
Theresa Y
Lee |
Travel |
189.39 |
08/14/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
587.50 |
08/14/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
750.00 |
08/14/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
2,850.00 |
08/14/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
658.50 |
08/14/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,356.69 |
08/14/2018 |
TIFFANY
DREWRY |
Clothing |
325.00 |
08/14/2018 |
TIM MOORE |
Counsel Fees -
Court |
1,150.00 |
08/14/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
260.00 |
08/14/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
260.00 |
08/14/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
550.00 |
08/14/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,730.00 |
08/14/2018 |
T-MOBILE
USA INC |
Certified
Copies/Tra |
20.00 |
08/14/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
620.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
237.50 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
510.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
520.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
585.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
640.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
975.00 |
08/14/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
4,025.00 |
08/14/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
08/14/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
1,025.00 |
08/14/2018 |
Travis D
Baker |
Education |
546.23 |
08/14/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
08/14/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
08/14/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,200.00 |
08/14/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,250.00 |
08/14/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
2,800.00 |
08/14/2018 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
495.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
SLING |
Parts and
Supplies |
409.00 |
08/14/2018 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
08/14/2018 |
TRT
DEVELOPMENT CO-WEST HOUSTON |
Education |
382.59 |
08/14/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Medical Supplies |
970.86 |
08/14/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
55.00 |
08/14/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
220.00 |
08/14/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
08/14/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
08/14/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
522.00 |
08/14/2018 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rental
Assistance |
450.00 |
08/14/2018 |
TUYET
PHAM |
Clothing |
250.00 |
08/14/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
08/14/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
08/14/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
08/14/2018 |
TX
COMMISSION ON LAW ENFORCEMENT |
Dues |
250.00 |
08/14/2018 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
26.84 |
08/14/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
90.05 |
08/14/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
566.99 |
08/14/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
781.12 |
08/14/2018 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
20.00 |
08/14/2018 |
U S
POSTMASTER |
Postage |
690.00 |
08/14/2018 |
U S
POSTMASTER |
Postage |
1,605.00 |
08/14/2018 |
ULINE INC |
Supplies |
131.98 |
08/14/2018 |
ULINE INC |
Lab Supplies |
185.78 |
08/14/2018 |
ULINE INC |
Supplies |
455.02 |
08/14/2018 |
ULINE INC |
Lab Supplies |
1,345.62 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.34 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.35 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
08/14/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
08/14/2018 |
UNION
GOSPEL MISSION |
Rental
Assistance |
180.00 |
08/14/2018 |
UNIPAK
CORP |
Custodian
Supplies |
48.30 |
08/14/2018 |
UNIPAK
CORP |
Lab Supplies |
327.00 |
08/14/2018 |
UNIQUE
DIGITAL TECHNOLOGY INC |
Non-Tracked
Equipmen |
121,415.00 |
08/14/2018 |
UNITED
WAY OF TARRANT COUNTY |
Meeting Expenses |
25.00 |
08/14/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
2.58 |
08/14/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
08/14/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
08/14/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
65.00 |
08/14/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
250.75 |
08/14/2018 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
2,200.00 |
08/14/2018 |
VALERIE
KRUSE |
Counsel Fees -
Proba |
1,000.00 |
08/14/2018 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
466.05 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
287.50 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
315.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
337.50 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
375.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
460.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
527.50 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
530.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
705.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
790.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
820.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
880.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,040.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,220.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,450.00 |
08/14/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,860.00 |
08/14/2018 |
VENDING
NUT COMPANY |
Food |
178.75 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
8.66 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
8.66 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
8.66 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
8.66 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
8.66 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
8.66 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
8.66 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
9.00 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
17.32 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
17.32 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
25.98 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
60.62 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
60.62 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
60.62 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
86.60 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,155.70 |
08/14/2018 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,158.44 |
08/14/2018 |
VERTIV
SERVICES INC |
Building
Maintenance |
11,716.87 |
08/14/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
825.00 |
08/14/2018 |
Vickie D
Doane |
Subscriptions |
100.00 |
08/14/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
290.00 |
08/14/2018 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
113.49 |
08/14/2018 |
VILLA
MONTERREY APARTMENTS LLC |
Rental
Assistance |
837.00 |
08/14/2018 |
VINCENT G
SPRINKLE |
Travel |
147.00 |
08/14/2018 |
Vincent
Giardino |
Education |
145.00 |
08/14/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
08/14/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
200.00 |
08/14/2018 |
VISIONQUEST
NATIONAL |
Clothing |
981.63 |
08/14/2018 |
VULCAN
INC |
Sign Shop
Inventory |
706.25 |
08/14/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
64.55 |
08/14/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
232.08 |
08/14/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
356.48 |
08/14/2018 |
WALGREENS
#5961 |
Food/Hygiene
Assista |
25.12 |
08/14/2018 |
WALGREENS
#7898 |
Food/Hygiene
Assista |
26.00 |
08/14/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
137.50 |
08/14/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
600.00 |
08/14/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
775.00 |
08/14/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
08/14/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
462.50 |
08/14/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
562.50 |
08/14/2018 |
WENDY WAI
YEE KIU |
Rental
Assistance |
950.00 |
08/14/2018 |
WEST SIDE
LANDFILL WM |
Disposal Service |
173.72 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
158.60 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
170.10 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
218.70 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
218.70 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,944.00 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
4,860.00 |
08/14/2018 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
695.00 |
08/14/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
08/14/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
287.50 |
08/14/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
775.00 |
08/14/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,200.00 |
08/14/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
462.50 |
08/14/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
568.75 |
08/14/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
100.00 |
08/14/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
300.00 |
08/14/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,780.00 |
08/14/2018 |
WINDOW
TREATMENTS BY TONY |
Building
Maintenance |
677.00 |
08/14/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/14/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,550.00 |
08/14/2018 |
WOODARD
BUILDING SUPPLY |
Non-Tracked
Equipmen |
4,280.00 |
08/14/2018 |
WOODLAND
PARK APARTMENTS |
Rental
Assistance |
874.81 |
08/14/2018 |
Xavier M
McAlhany |
Education |
50.00 |
08/14/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
144.00 |
08/14/2018 |
Yvette M
Wingate |
Travel |
(110.00) |
08/14/2018 |
Yvette M
Wingate |
Education |
254.10 |
08/14/2018 |
ZIMMERER-KUBOTA
INC |
Equipment
Rentals |
57.65 |
08/14/2018 |
COURT CLAIMS TOTAL |
|
3,132,944.06 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -AUGUST 14, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
345.00 |
08/14/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
218.40 |
08/14/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
973.20 |
08/14/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,644.60 |
08/14/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
437.70 |
08/14/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.51 |
08/14/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
5.40 |
08/14/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
7.00 |
08/14/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
5.11 |
08/14/2018 |
Arthur E
Clayton |
Education |
291.96 |
08/14/2018 |
AUNDRAE
WHITE & HENRY L CAMPBELL- |
Drug Seizures |
650.00 |
08/14/2018 |
AUNDRAE
WHITE & HENRY L CAMPBELL- |
Drug Seizure
Interes |
11.25 |
08/14/2018 |
AXOSOFT
LLC |
Computer
Supplies |
787.50 |
08/14/2018 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
774.60 |
08/14/2018 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
3.11 |
08/14/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,049.30 |
08/14/2018 |
CHRISTOPHER
WREN ROBINSON |
Drug Seizures |
284.00 |
08/14/2018 |
CHRISTOPHER
WREN ROBINSON |
Drug Seizures |
963.30 |
08/14/2018 |
CHRISTOPHER
WREN ROBINSON |
Drug Seizure
Interes |
0.92 |
08/14/2018 |
CHRISTOPHER
WREN ROBINSON |
Drug Seizure
Interes |
5.43 |
08/14/2018 |
Cobi L
Tittle |
Travel |
226.75 |
08/14/2018 |
COLLEYVILLE
POLICE DEPT |
Drug Seizures |
9,633.60 |
08/14/2018 |
COLLEYVILLE
POLICE DEPT |
Drug Seizure
Interes |
39.59 |
08/14/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.25 |
08/14/2018 |
CROWLEY
POLICE DEPT |
Drug Seizures |
693.00 |
08/14/2018 |
CROWLEY
POLICE DEPT |
Drug Seizure
Interes |
6.03 |
08/14/2018 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
2,497.00 |
08/14/2018 |
Elizabeth
L DiPaolo |
Education |
10.00 |
08/14/2018 |
Elizabeth
L DiPaolo |
Education |
85.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
846.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
846.00 |
08/14/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
670.00 |
08/14/2018 |
EVCO
PARTNERS LP |
Supplies |
88.21 |
08/14/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,596.80 |
08/14/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
577.98 |
08/14/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
342.00 |
08/14/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,254.60 |
08/14/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
50.52 |
08/14/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
3.26 |
08/14/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.71 |
08/14/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
20.33 |
08/14/2018 |
George
Gallagher |
Travel |
244.74 |
08/14/2018 |
Germaine
C Woolridge |
Education |
10.00 |
08/14/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,199.40 |
08/14/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
18,589.80 |
08/14/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
20.75 |
08/14/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
293.14 |
08/14/2018 |
Grasiela
Alvarado |
Education |
10.00 |
08/14/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
504.00 |
08/14/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
1.91 |
08/14/2018 |
Heider I
Garcia |
Education |
85.00 |
08/14/2018 |
HURLEY
RAY COOKS & EDWARD G JONES- |
Drug Seizures |
199.00 |
08/14/2018 |
HURLEY
RAY COOKS & EDWARD G JONES- |
Drug Seizure
Interes |
2.55 |
08/14/2018 |
James R
Hudson |
Education |
443.53 |
08/14/2018 |
Jamie L
Cummings |
Travel |
276.75 |
08/14/2018 |
Joseph W
Spence |
Education |
375.57 |
08/14/2018 |
Karen J
Lawrence |
Education |
77.86 |
08/14/2018 |
Karen J
Lawrence |
Education |
85.00 |
08/14/2018 |
Kenisha W
King |
Education |
10.00 |
08/14/2018 |
Krista M
Vargas |
Travel |
70.00 |
08/14/2018 |
Leighton
G Iles |
Travel |
716.71 |
08/14/2018 |
LEKARYO
NEAL, TANEIL MCLAIN & CASEY |
Drug Seizures |
729.50 |
08/14/2018 |
LEKARYO
NEAL, TANEIL MCLAIN & CASEY |
Drug Seizure
Interes |
8.51 |
08/14/2018 |
Lori L
Varnell |
Education |
278.78 |
08/14/2018 |
Lucas E
Allan |
Education |
18.50 |
08/14/2018 |
Megan L
Delfraisse |
Travel |
120.00 |
08/14/2018 |
Nickie L
Weaver |
Education |
10.00 |
08/14/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.33 |
08/14/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
47.86 |
08/14/2018 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
12,350.00 |
08/14/2018 |
ON GUARD
APPAREL INC |
Bedding and
Clothing |
120.75 |
08/14/2018 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
4,588.80 |
08/14/2018 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Interes |
30.31 |
08/14/2018 |
Patricia
V Benavides |
Education |
85.00 |
08/14/2018 |
RASIX
COMPUTER CENTER INC |
Supplies |
417.74 |
08/14/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,400.75 |
08/14/2018 |
RICARDO
ARELLANO & MARY J MOORE- |
Drug Seizures |
900.00 |
08/14/2018 |
RICARDO
ARELLANO & MARY J MOORE- |
Drug Seizure
Interes |
7.83 |
08/14/2018 |
Riley N
Shaw |
Education |
192.12 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
08/14/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/14/2018 |
RYAN
MARTINEZ & MARK D SCOTT-ATTY |
Drug Seizures |
1,872.00 |
08/14/2018 |
RYAN
MARTINEZ & MARK D SCOTT-ATTY |
Drug Seizure
Interes |
20.01 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Supplies |
372.00 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Supplies |
372.00 |
08/14/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
08/14/2018 |
SMART
SALES INC |
Lab Supplies |
3,525.00 |
08/14/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,425.03 |
08/14/2018 |
Stacey M
Behymer |
Education |
10.00 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
21.20 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
(39.99) |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
149.89 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
- |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
98.05 |
08/14/2018 |
STAPLES
ADVANTAGE |
Supplies |
307.17 |
08/14/2018 |
Steven J
Powell |
Travel |
298.91 |
08/14/2018 |
TARRANT
COUNTY SHERIFF |
Investigative |
8,770.00 |
08/14/2018 |
THALES
BARNES & ABE FACTOR-ATTY |
Drug Seizures |
364.00 |
08/14/2018 |
THALES
BARNES & ABE FACTOR-ATTY |
Drug Seizure
Interes |
0.85 |
08/14/2018 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
533.47 |
08/14/2018 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
450.00 |
08/14/2018 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
150.00 |
08/14/2018 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
150.00 |
08/14/2018 |
Tracy P
Nguyen |
Education |
10.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/14/2018 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/14/2018 |
TRODNEY
NEWTON & BRIAN W SALVANT- |
Drug Seizures |
5,000.00 |
08/14/2018 |
TRODNEY
NEWTON & BRIAN W SALVANT- |
Drug Seizure
Interes |
78.84 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
08/14/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
08/14/2018 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
119.40 |
08/14/2018 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
1.53 |
08/14/2018 |
Yolanda
Ramirez |
Education |
10.00 |
08/14/2018 |
NON COURT CLAIMS TOTAL |
|
106,567.57 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,239,511.63 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
197,514,546.79 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -AUGUST 14, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AT&T |
Telephone-Long
Distance |
15.55 |
08/14/2018 |
AT&T |
Telephone-Basic |
67,715.66 |
08/14/2018 |
AT&T |
Telephone-Basic |
169.09 |
08/14/2018 |
AT&T |
Telephone-Basic |
38.77 |
08/14/2018 |
Bradford
Shaw |
Counsel Fees -
Court |
700.00 |
08/14/2018 |
C L E A T |
LE Association |
8,604.00 |
08/14/2018 |
Colston
Construction Inc |
Professional
Services |
13,011.41 |
08/14/2018 |
David L
Evans |
Education |
1,927.14 |
08/14/2018 |
Delta
Dental |
Dental
Claims |
25,526.55 |
08/14/2018 |
Delta
Dental |
Dental
Claims |
5,373.80 |
08/14/2018 |
Dept of
Information Resources |
Data
Transmission Line |
18,075.91 |
08/14/2018 |
Dept of
Information Resources |
Data
Transmission Line |
6,855.97 |
08/14/2018 |
Dept of
Information Resources |
Telephone-Texan |
2,491.40 |
08/14/2018 |
Dept of
Information Resources |
Data
Transmission Line |
272.64 |
08/14/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
08/14/2018 |
Express
Scripts |
Prescription
Claims |
813,297.10 |
08/14/2018 |
Express
Scripts |
Prescription
Claims |
138,750.96 |
08/14/2018 |
Fraternal
Order of Police #44 |
LE Association |
937.50 |
08/14/2018 |
GC
Services LP |
5002 Student
Loan Levy |
30.89 |
08/14/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.25 |
08/14/2018 |
IRS FICA
EE |
FICA-Employee |
626,244.01 |
08/14/2018 |
IRS FICA
ER |
FICA-Employer |
626,244.01 |
08/14/2018 |
IRS FIT |
FIT Withholding |
1,004,736.66 |
08/14/2018 |
IRS MED
EE |
Medicare-Employee |
146,813.45 |
08/14/2018 |
IRS MED
ER |
Medicare-Employer |
146,813.45 |
08/14/2018 |
Lincoln
Financial Group |
Deferred Comp |
11,374.81 |
08/14/2018 |
MCRT
Corpus 2 Tenant LLC |
Education |
585.28 |
08/14/2018 |
Metropolitan
Life |
Metlife |
7,720.85 |
08/14/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
08/14/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
08/14/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
117,056.79 |
08/14/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
126.00 |
08/14/2018 |
Noble
Software Group LLC |
Software
Maintenance |
26,678.50 |
08/14/2018 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
08/14/2018 |
Optum
Bank |
HSA Employee
Contribution |
21,779.37 |
08/14/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,473.43 |
08/14/2018 |
PayFlex |
Dependent Care
Claims |
3,752.16 |
08/14/2018 |
PayFlex |
Section 125
Claims |
37,252.04 |
08/14/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
943.07 |
08/14/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
16,903.62 |
08/14/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
207.82 |
08/14/2018 |
Star-Telegram |
Subscriptions |
190.19 |
08/14/2018 |
State of
Louisiana |
Child Support |
579.68 |
08/14/2018 |
Tarrant
Co Justice of the Peace Pct 4 |
Trust -
Constable 4 |
1,717.64 |
08/14/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,284,829.29 |
08/14/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,041.25 |
08/14/2018 |
TCDRS |
ER Retirement
Employer - July 2018 |
4,181,797.36 |
08/14/2018 |
TCDRS |
EE Retirement
Employer - July 2018 |
1,501,158.03 |
08/14/2018 |
Texas
Child Support Disbursement |
Child Support |
40,068.00 |
08/14/2018 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
228.36 |
08/14/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
230.18 |
08/14/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,915.20 |
08/14/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
966.66 |
08/14/2018 |
Texas
Comptroller of Public Accts |
Discount |
(26.70) |
08/14/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,493.52 |
08/14/2018 |
Tim
Truman |
5006 Chapter 13
Levy |
1,872.39 |
08/14/2018 |
TWC
Unemployment |
TX Workforce
Comm - 2nd Qtr CY18 Unemployment |
14,648.21 |
08/14/2018 |
TWC
Unemployment |
TX Workforce
Comm - 2nd Qtr CY18 Unemployment |
133.84 |
08/14/2018 |
TWC
Unemployment |
TX Workforce
Comm - 2nd Qtr CY18 Unemployment |
1,027.35 |
08/14/2018 |
TWC
Unemployment |
TX Workforce
Comm - 2nd Qtr CY18 Unemployment |
97.45 |
08/14/2018 |
TWC
Unemployment |
TX Workforce
Comm - 2nd Qtr CY18 Unemployment |
476.22 |
08/14/2018 |
TXDMV-TX
Dept of Motor Vehicles |
Central Garage
Inv |
24.00 |
08/14/2018 |
TXDMV-TX
Dept of Motor Vehicles |
Central Garage
Inv |
24.75 |
08/14/2018 |
United
States Treasury/Abraham Factor |
Counsel Fees -
Court |
1,300.00 |
08/14/2018 |
United
States Treasury/Abraham Factor |
Counsel Fees -
Court |
375.00 |
08/14/2018 |
United
States Treasury/Abraham Factor |
Counsel Fees -
Court |
268.75 |
08/14/2018 |
United
States Treasury/Abraham Factor |
Counsel Fees -
Court |
556.25 |
08/14/2018 |
United
States Treasury/Abraham Factor |
Counsel Fees -
Court |
193.75 |
08/14/2018 |
United
States Treasury/Abraham Factor |
Counsel Fees -
Court |
450.00 |
08/14/2018 |
United
States Treasury/Abraham Factor |
Counsel
Fees-Criminal |
2,562.50 |
08/14/2018 |
United
States Treasury/K Campbell |
Counsel Fees -
Court |
325.00 |
08/14/2018 |
United
States Treasury/K Campbell |
Counsel Fees -
Court |
2,300.00 |
08/14/2018 |
United
States Treasury/K Campbell |
Counsel Fees -
Court |
250.00 |
08/14/2018 |
United
States Treasury/K Campbell |
Counsel Fees -
Court |
1,150.00 |
08/14/2018 |
United
Way |
United Fund |
1,720.85 |
08/14/2018 |
UnitedHealthcare |
Medical
Claims |
744,876.23 |
08/14/2018 |
UnitedHealthcare |
Medical
Claims |
150,894.98 |
08/14/2018 |
Us
Department of Education |
5002 Student
Loan Levy |
262.32 |
08/14/2018 |
VALIC
Retirement |
Deferred Comp |
15,683.34 |
08/14/2018 |
Wayne
Pollard |
Travel |
170.00 |
08/14/2018 |
YMCA |
YMCA |
2,165.94 |
08/14/2018 |
York Risk
Services Group |
Worker's Comp -
08/06/18-08/10/18 |
35,954.45 |
08/14/2018 |
ADDENDUM GRAND TOTAL |
|
17,905,412.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
21,144,923.63 |
|
CURRENT PERIOD VOIDS |
|
(11,037.01) |
|
CURRENT PERIOD GRAND TOTAL |
|
21,133,886.62 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
632,890,494.91 |
|
FY2018 YTD VOIDS |
|
(1,507,420.56) |
|
FY2018 YTD GRAND TOTAL |
|
631,383,074.35 |
|
|
|
|
|