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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 21, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
525 BELLA
VISTA ASSOCIATES LLC |
Rental
Assistance |
342.05 |
08/21/2018 |
A&P
PHARMACY |
Medical Supplies |
8.49 |
08/21/2018 |
ABBOTT
NUTRITION |
Medical Supplies |
1,265.40 |
08/21/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,075.00 |
08/21/2018 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Capital
Outlay-Furni |
5,483.30 |
08/21/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
65.50 |
08/21/2018 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
75.00 |
08/21/2018 |
ACME
SUPPLY CO LTD |
Bedding and
Clothing |
2,361.60 |
08/21/2018 |
Adam M
Colbert |
Juvenile
Transportat |
35.00 |
08/21/2018 |
Adam M
Colbert |
Education |
301.70 |
08/21/2018 |
ADORAMA
INC |
Photo Processing |
184.26 |
08/21/2018 |
ADORAMA
INC |
Photo Processing |
243.12 |
08/21/2018 |
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
1,124.39 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
565.32 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
726.84 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
969.12 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,009.50 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,171.02 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,171.02 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,332.54 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,381.56 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,824.84 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,919.52 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,048.52 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,132.80 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,237.76 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,237.76 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,237.76 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,239.08 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,745.84 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,906.04 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,953.68 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,795.72 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,855.10 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,057.00 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,676.16 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
6,713.28 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,308.78 |
08/21/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,349.16 |
08/21/2018 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
1,710.00 |
08/21/2018 |
AIR
BALANCING COMPANY INC |
Professional
Service |
18,000.00 |
08/21/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
87.48 |
08/21/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
252.31 |
08/21/2018 |
AIRGAS
USA LLC |
Building
Maintenance |
11.78 |
08/21/2018 |
AIRGAS
USA LLC |
Medical Supplies |
60.02 |
08/21/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
64.79 |
08/21/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
176.70 |
08/21/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
475.00 |
08/21/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
150.00 |
08/21/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
212.50 |
08/21/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
08/21/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
08/21/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
500.00 |
08/21/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
600.00 |
08/21/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
1,417.50 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
158.00 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
162.93 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
276.00 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,003.83 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
08/21/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,471.26 |
08/21/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
08/21/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
906.42 |
08/21/2018 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
2,210.10 |
08/21/2018 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
2,950.40 |
08/21/2018 |
AMIGO
ENERGY |
Utility
Assistance |
123.07 |
08/21/2018 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
5,031.30 |
08/21/2018 |
AMY
KEENEY |
Clothing |
189.73 |
08/21/2018 |
ANAND PAG
INC |
Professional
Service |
10,920.00 |
08/21/2018 |
ANAND PAG
INC |
Non-Track
Equipment |
16,590.00 |
08/21/2018 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
641.59 |
08/21/2018 |
ANDREA M
THOMAS |
Professional
Service |
11,500.00 |
08/21/2018 |
ANDREA
REED |
Reporter's
Records ( |
70.00 |
08/21/2018 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
08/21/2018 |
Anita G
Kibbe |
Travel-Taxable
Meals |
16.00 |
08/21/2018 |
Anita G
Kibbe |
Education |
23.75 |
08/21/2018 |
Ann L
Diamond |
Dues |
191.00 |
08/21/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
225.00 |
08/21/2018 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
128.76 |
08/21/2018 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
750.00 |
08/21/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
295.47 |
08/21/2018 |
Ashley N
Clarke |
Education |
23.85 |
08/21/2018 |
ASHLEY
SMITH |
Clothing |
225.00 |
08/21/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
11.47 |
08/21/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
08/21/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
08/21/2018 |
AT&T |
Data
Transmission Li |
2,563.60 |
08/21/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
346.53 |
08/21/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
349.55 |
08/21/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
49.19 |
08/21/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
136.92 |
08/21/2018 |
ATMOS
ENERGY CORP |
Gas |
44.39 |
08/21/2018 |
ATMOS
ENERGY CORP |
Gas |
45.07 |
08/21/2018 |
ATMOS
ENERGY CORP |
Gas |
57.47 |
08/21/2018 |
ATMOS
ENERGY CORP |
Gas |
179.65 |
08/21/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
207.74 |
08/21/2018 |
ATMOS
ENERGY CORP |
Gas |
235.81 |
08/21/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,956.50 |
08/21/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
08/21/2018 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Tracked
Equipmen |
29,551.92 |
08/21/2018 |
AUTONATION |
Central Garage
Inv |
28.90 |
08/21/2018 |
AUTONATION |
Parts and
Supplies |
58.06 |
08/21/2018 |
AUTONATION |
Central Garage
Inv |
164.20 |
08/21/2018 |
AUTONATION |
Central Garage
Inv |
171.37 |
08/21/2018 |
AUTONATION |
Central Garage
Inv |
475.37 |
08/21/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
256.25 |
08/21/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
506.25 |
08/21/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,000.00 |
08/21/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
550.00 |
08/21/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
650.00 |
08/21/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
885.00 |
08/21/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,375.00 |
08/21/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,750.00 |
08/21/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
4,600.00 |
08/21/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
250.00 |
08/21/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
580.00 |
08/21/2018 |
BARONHR
LLC |
Contract Labor |
100.00 |
08/21/2018 |
BARONHR
LLC |
Contract Labor |
693.20 |
08/21/2018 |
BARONHR
LLC |
Contract Labor |
775.68 |
08/21/2018 |
BARONHR
LLC |
Contract Labor |
3,150.00 |
08/21/2018 |
BARONHR
LLC |
Contract Labor |
3,643.75 |
08/21/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
268.75 |
08/21/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,850.00 |
08/21/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,160.00 |
08/21/2018 |
BAWI BIK |
Health Food
Permits |
50.00 |
08/21/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
08/21/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
82.43 |
08/21/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
570.67 |
08/21/2018 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,763.27 |
08/21/2018 |
BELMONT
ICEHOUSE |
Printing-Publication |
270.00 |
08/21/2018 |
BELMONT
ICEHOUSE |
Printing-Publication |
270.00 |
08/21/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
5,750.00 |
08/21/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
5,750.00 |
08/21/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
55.00 |
08/21/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
08/21/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
08/21/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
08/21/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
493.75 |
08/21/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
600.00 |
08/21/2018 |
BIOQUIP
PRODUCTS INC |
Field Equipment
& Su |
365.13 |
08/21/2018 |
BIOQUIP
PRODUCTS INC |
Field Equipment
& Su |
2,123.61 |
08/21/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
443.30 |
08/21/2018 |
BLAGG
TIRE AND SERVICE |
Parts and
Supplies |
612.40 |
08/21/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
778.50 |
08/21/2018 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,216.73 |
08/21/2018 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
2,069.33 |
08/21/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
601.25 |
08/21/2018 |
BOB
BARKER COMPANY INC |
Custodian
Supplies |
39.04 |
08/21/2018 |
BOBBY JOE
CASILLAS |
Witness Travel |
61.95 |
08/21/2018 |
BONI
HEPLER |
Clothing |
100.00 |
08/21/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
192.50 |
08/21/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
599.90 |
08/21/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
674.65 |
08/21/2018 |
BRANDIE
CHEATUM |
Clothing |
100.00 |
08/21/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
08/21/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
362.50 |
08/21/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
705.00 |
08/21/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,767.50 |
08/21/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
480.00 |
08/21/2018 |
BROOKES
PUBLISHING CO |
Educational
Material |
2,965.23 |
08/21/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
200.00 |
08/21/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
465.00 |
08/21/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
497.50 |
08/21/2018 |
BUNCOMBE
COUNTY SHERIFF |
Court Costs |
50.00 |
08/21/2018 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
6,432.48 |
08/21/2018 |
C D
HARTNETT CO |
Food |
1,108.51 |
08/21/2018 |
C GREEN
SCAPING LP |
Professional
Service |
4,910.00 |
08/21/2018 |
C GREEN
SCAPING LP |
Landscaping
Expense |
10,562.00 |
08/21/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
575.00 |
08/21/2018 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
08/21/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
08/21/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
150.00 |
08/21/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
500.00 |
08/21/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
600.00 |
08/21/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
731.25 |
08/21/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
762.50 |
08/21/2018 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
08/21/2018 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
502.11 |
08/21/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
08/21/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
08/21/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
56.00 |
08/21/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
168.00 |
08/21/2018 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
560.00 |
08/21/2018 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
560.00 |
08/21/2018 |
CARDIO
PARTNERS INC |
Building
Maintenance |
560.00 |
08/21/2018 |
CARDIO
PARTNERS INC |
Non-Track
Equipment |
2,792.25 |
08/21/2018 |
CARI
FERRELL |
Damage Claims |
748.32 |
08/21/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
480.00 |
08/21/2018 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
08/21/2018 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
704.00 |
08/21/2018 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
900.00 |
08/21/2018 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
08/21/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
300.00 |
08/21/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
300.00 |
08/21/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
930.00 |
08/21/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,110.00 |
08/21/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
270.75 |
08/21/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
2,522.25 |
08/21/2018 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
206.25 |
08/21/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
663.00 |
08/21/2018 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
2,850.00 |
08/21/2018 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
37,080.00 |
08/21/2018 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,948.31 |
08/21/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,815.00 |
08/21/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
331.25 |
08/21/2018 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
10,500.00 |
08/21/2018 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
10,062.60 |
08/21/2018 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
14.39 |
08/21/2018 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
132.00 |
08/21/2018 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
192.17 |
08/21/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
937.50 |
08/21/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
Charles P
Reynolds |
Education |
507.45 |
08/21/2018 |
CHARLOTTE
WORTON |
Clothing |
119.80 |
08/21/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
45.11 |
08/21/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
62.21 |
08/21/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
124.59 |
08/21/2018 |
CHELSEA
TONNON |
Clothing |
50.67 |
08/21/2018 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
08/21/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
08/21/2018 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
08/21/2018 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
08/21/2018 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
08/21/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
08/21/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
08/21/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
08/21/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,667.40 |
08/21/2018 |
CHEMSEARCH |
Building
Maintenance |
723.40 |
08/21/2018 |
CHERYL A
DIXON |
Reporter's
Records ( |
248.00 |
08/21/2018 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
55.00 |
08/21/2018 |
Christopher
L Taylor |
Education |
349.32 |
08/21/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
190.00 |
08/21/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
242.50 |
08/21/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
335.00 |
08/21/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
275.00 |
08/21/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
380.00 |
08/21/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
572.50 |
08/21/2018 |
CINDY
DICKASON |
Professional
Service |
225.00 |
08/21/2018 |
CINDY
DICKASON |
Psych
Exams/Testimon |
6,975.00 |
08/21/2018 |
CIRRO
ENERGY |
Utility
Assistance |
111.68 |
08/21/2018 |
CITIBANK |
Education |
11.79 |
08/21/2018 |
CITIBANK |
Education |
11.79 |
08/21/2018 |
CITIBANK |
Education |
23.58 |
08/21/2018 |
CITIBANK |
Education |
298.19 |
08/21/2018 |
CITIBANK |
Education |
298.19 |
08/21/2018 |
CITIBANK |
Prepaid Expenses
- T |
302.19 |
08/21/2018 |
CITIBANK |
Education |
348.19 |
08/21/2018 |
CITIBANK |
Education |
398.19 |
08/21/2018 |
CITIBANK |
Education |
422.19 |
08/21/2018 |
CITIBANK |
Education |
552.19 |
08/21/2018 |
CITIBANK |
Education |
752.19 |
08/21/2018 |
CITIBANK |
Education |
890.57 |
08/21/2018 |
CITIBANK |
Education |
927.19 |
08/21/2018 |
CITIBANK |
Travel |
948.37 |
08/21/2018 |
CITIBANK |
Witness Travel |
1,361.72 |
08/21/2018 |
CITIBANK |
Travel |
1,698.57 |
08/21/2018 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
99.24 |
08/21/2018 |
CITY OF
EVERMAN |
Utility
Assistance |
149.03 |
08/21/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
139.44 |
08/21/2018 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
202.21 |
08/21/2018 |
CITY OF
GRAPEVINE |
Utility
Assistance |
75.00 |
08/21/2018 |
CITY OF
KENNEDALE |
Water |
80.01 |
08/21/2018 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
96.76 |
08/21/2018 |
CITY OF
RIVER OAKS |
Utility
Assistance |
88.95 |
08/21/2018 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
16,392.30 |
08/21/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
375.00 |
08/21/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
755.00 |
08/21/2018 |
CLINIQA
CORPORATION |
Lab Supplies |
2,147.50 |
08/21/2018 |
CLJ
SKILLED REPORTING |
Professional
Service |
837.76 |
08/21/2018 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
296.74 |
08/21/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
357.50 |
08/21/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
497.50 |
08/21/2018 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
08/21/2018 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
337.00 |
08/21/2018 |
COMMERCIAL
VAN INTERIORS OF DFW LLC |
Capital Outlay -
Veh |
2,000.00 |
08/21/2018 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
08/21/2018 |
COUNTY OF
JOHNSON |
Court Costs |
195.00 |
08/21/2018 |
COUNTY OF
JOHNSON |
Court Costs |
195.00 |
08/21/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
357.50 |
08/21/2018 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
196.99 |
08/21/2018 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
08/21/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
706.25 |
08/21/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
662.50 |
08/21/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
63.00 |
08/21/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,500.00 |
08/21/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
08/21/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
275.00 |
08/21/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,635.00 |
08/21/2018 |
CYNTOX
LLC |
Disposal Service |
15.00 |
08/21/2018 |
CYNTOX
LLC |
Disposal Service |
90.00 |
08/21/2018 |
CYNTOX
LLC |
Environmental
Dispos |
2,970.00 |
08/21/2018 |
D&H
UNITED FUELING SOLUTIONS INC |
Hardware
Maintenance |
1,016.27 |
08/21/2018 |
DAICO
SUPPLY COMPANY |
Non-Tracked
Equipmen |
1,081.39 |
08/21/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
405.00 |
08/21/2018 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
852.00 |
08/21/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
150.00 |
08/21/2018 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,100.00 |
08/21/2018 |
Daniel W
Webb |
Education |
993.04 |
08/21/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
150.00 |
08/21/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
317.50 |
08/21/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
475.00 |
08/21/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,130.00 |
08/21/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
462.50 |
08/21/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,020.00 |
08/21/2018 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
08/21/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,775.00 |
08/21/2018 |
David E
Cook |
Education |
1,445.39 |
08/21/2018 |
David F
Bennett |
Education |
20.00 |
08/21/2018 |
David J
Spehar |
Education |
17.66 |
08/21/2018 |
David J
Spehar |
Juvenile
Transportat |
48.00 |
08/21/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
300.00 |
08/21/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
671.25 |
08/21/2018 |
David S
McClelland |
Education |
351.92 |
08/21/2018 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
30.50 |
08/21/2018 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
144.00 |
08/21/2018 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,100.00 |
08/21/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
262.00 |
08/21/2018 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
389.95 |
08/21/2018 |
DENTON CO
SHERIFF DEPT |
Court Costs |
150.00 |
08/21/2018 |
DEPARTMENT
OF HEALTH AND HUMAN |
Federal Grant
Revenu |
193.70 |
08/21/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
200.00 |
08/21/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
08/21/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
450.00 |
08/21/2018 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,303.84 |
08/21/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
375.00 |
08/21/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
680.00 |
08/21/2018 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
Devin W
Sanders |
Education |
120.00 |
08/21/2018 |
DFW
COMMUNICATIONS INC |
Radio
Service-Non Co |
384.00 |
08/21/2018 |
DICKIE
CARR SAND AND GRAVEL |
Rock and Gravel |
1,265.36 |
08/21/2018 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
64.80 |
08/21/2018 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Grant |
5,745.07 |
08/21/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
870.41 |
08/21/2018 |
DIRECTV
INC |
Subscriptions |
46.21 |
08/21/2018 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
35,376.25 |
08/21/2018 |
DISTRICT
COURT OF FIRST CIRCUIT |
Certified
Copies/Tra |
15.63 |
08/21/2018 |
DIVISION
STREET PARTNERSHIP |
Rental
Assistance |
398.33 |
08/21/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
268.75 |
08/21/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
937.50 |
08/21/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
82.50 |
08/21/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
290.00 |
08/21/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
630.00 |
08/21/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
810.00 |
08/21/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
988.75 |
08/21/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
647.50 |
08/21/2018 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
42,557.50 |
08/21/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
86.06 |
08/21/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
90.00 |
08/21/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
180.00 |
08/21/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
400.00 |
08/21/2018 |
DREAM
RANCH LLC |
Supplies |
50.00 |
08/21/2018 |
DYNAMIC
SOLUTIONS GROUP LLC |
Software
Maintenance |
12,662.00 |
08/21/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
119.00 |
08/21/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
609.08 |
08/21/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
658.66 |
08/21/2018 |
E S &
C M INC |
Professional
Service |
2,999.80 |
08/21/2018 |
EAN
HOLDINGS LLC |
Education |
208.00 |
08/21/2018 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
08/21/2018 |
ECOLAB
INC |
Kitchen Supplies |
61.60 |
08/21/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
80.00 |
08/21/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
148.75 |
08/21/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
22.50 |
08/21/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,170.00 |
08/21/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,465.00 |
08/21/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
134.50 |
08/21/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
134.50 |
08/21/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
210.00 |
08/21/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
730.31 |
08/21/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
839.91 |
08/21/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
865.32 |
08/21/2018 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,029.90 |
08/21/2018 |
ELDON B
MAHON INN OF COURT |
Dues |
455.00 |
08/21/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,950.00 |
08/21/2018 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
15.55 |
08/21/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
625.00 |
08/21/2018 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,443.50 |
08/21/2018 |
EMILY
FOOTE |
Clothing |
140.71 |
08/21/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
(55.86) |
08/21/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,068.00 |
08/21/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,068.00 |
08/21/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
08/21/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
102.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
111.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
121.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
134.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
146.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Lab Supplies |
219.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
226.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
360.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
860.00 |
08/21/2018 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
2,240.00 |
08/21/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
450.00 |
08/21/2018 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
840.00 |
08/21/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
218.26 |
08/21/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
513.14 |
08/21/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,914.37 |
08/21/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
5,002.21 |
08/21/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
518.75 |
08/21/2018 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Tracked
Equipmen |
1,182.40 |
08/21/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,264.97 |
08/21/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
13,602.45 |
08/21/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
52.50 |
08/21/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,750.00 |
08/21/2018 |
Erica A
Loera |
Transportation |
17.01 |
08/21/2018 |
Erica A
Loera |
Juvenile
Transportat |
35.00 |
08/21/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
14.95 |
08/21/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
73.06 |
08/21/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
117.26 |
08/21/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
188.05 |
08/21/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
404.43 |
08/21/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
421.13 |
08/21/2018 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
498.90 |
08/21/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
727.10 |
08/21/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
799.81 |
08/21/2018 |
FARMERS
MARKET |
Food |
163.60 |
08/21/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
72.72 |
08/21/2018 |
FASCLAMPITT
PAPER STORE |
Sheriff
Inventory |
543.60 |
08/21/2018 |
FBI -
LEEDA INC |
Education |
650.00 |
08/21/2018 |
FEDEX |
Postage |
68.58 |
08/21/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
210.15 |
08/21/2018 |
FELICIA
KING |
Clothing |
250.00 |
08/21/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
08/21/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
400.00 |
08/21/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
500.00 |
08/21/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
582.25 |
08/21/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
800.00 |
08/21/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
145.00 |
08/21/2018 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
59.00 |
08/21/2018 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
958.50 |
08/21/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
85.06 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
71.42 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
152.19 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
152.22 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
166.88 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
227.10 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
302.32 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
395.96 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
419.95 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
590.92 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
662.15 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
684.19 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
941.66 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,288.20 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,956.54 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
5,588.48 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
5,752.57 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,227.40 |
08/21/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
13,215.35 |
08/21/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,756.25 |
08/21/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,345.66 |
08/21/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,891.90 |
08/21/2018 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
60,537.82 |
08/21/2018 |
FORT
WORTH EXECUTIVE ROUNDTABLE |
Dues |
100.00 |
08/21/2018 |
FORT
WORTH HISPANIC CHAMBER OF |
Meeting Expenses |
50.00 |
08/21/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
78.50 |
08/21/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
129.35 |
08/21/2018 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
906.10 |
08/21/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
08/21/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
21,165.00 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
54.69 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
423.26 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
472.47 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,138.84 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,404.52 |
08/21/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
08/21/2018 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,445.00 |
08/21/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
297.50 |
08/21/2018 |
FREER
MECHANICAL CONTRACTORS |
Pool Maintenance |
153.16 |
08/21/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
573.27 |
08/21/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,479.44 |
08/21/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,832.23 |
08/21/2018 |
FUGRO
CONSULTANTS INC |
Professional
Service |
714.00 |
08/21/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
GEBCO
ASSOCIATES LP |
Education |
440.00 |
08/21/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
5,100.00 |
08/21/2018 |
Georgia A
Haynes |
Education |
274.85 |
08/21/2018 |
GEXA
ENERGY LP |
Utility
Assistance |
157.51 |
08/21/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
41.25 |
08/21/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
325.00 |
08/21/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
393.13 |
08/21/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
621.88 |
08/21/2018 |
GIRLS
HAVEN |
Clothing |
247.22 |
08/21/2018 |
GLOBAL
SUPPLY USA |
Shrff Commissary
Inv |
3,543.00 |
08/21/2018 |
GLOUCESTER
COUNTY SHERIFF DEPT |
Court Costs |
37.44 |
08/21/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
375.00 |
08/21/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
08/21/2018 |
GOODRICH
SCHECHTER & ASSOCIATES |
County Right of
Way |
16,800.00 |
08/21/2018 |
GORDON-DARBY
INC |
Subscriptions |
3.60 |
08/21/2018 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
222.00 |
08/21/2018 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
24.00 |
08/21/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
106.48 |
08/21/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
96.55 |
08/21/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
121.64 |
08/21/2018 |
GREG
WESTFALL |
Counsel Fees -
Capit |
24,575.00 |
08/21/2018 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
276.00 |
08/21/2018 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
389.91 |
08/21/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
663.00 |
08/21/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
746.70 |
08/21/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
13,186.65 |
08/21/2018 |
GUADALUPE
ARANGO |
Clothing |
190.94 |
08/21/2018 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
08/21/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,800.00 |
08/21/2018 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
1,130.00 |
08/21/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
83.74 |
08/21/2018 |
HARRIS,
FINLEY & BOGLE PC |
Counsel Fees -
Proba |
1,000.00 |
08/21/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
08/21/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
08/21/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
525.00 |
08/21/2018 |
Heather M
Kramer |
Education |
709.46 |
08/21/2018 |
HEIDELBERG
USA INC |
Graphics
Inventory |
2,007.87 |
08/21/2018 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
2,948.00 |
08/21/2018 |
Heider I
Garcia |
Education |
55.00 |
08/21/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
395.00 |
08/21/2018 |
HENRY
SCHEIN |
Medical Supplies |
49.36 |
08/21/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
168.25 |
08/21/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
224.50 |
08/21/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
08/21/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
08/21/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
08/21/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
334.00 |
08/21/2018 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
08/21/2018 |
HOLT CAT |
Parts and
Supplies |
57.48 |
08/21/2018 |
HOLT CAT |
Parts and
Supplies |
322.40 |
08/21/2018 |
HOLT CAT |
Parts and
Supplies |
1,181.14 |
08/21/2018 |
HOLT CAT |
Parts and
Supplies |
2,659.86 |
08/21/2018 |
HOUSTON
SERENITY PLACE INC |
Clothing |
1,103.86 |
08/21/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
08/21/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
08/21/2018 |
HUTTON
COMMUNICATIONS |
Non-Track
Equipment |
227.06 |
08/21/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
102.48 |
08/21/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
180.00 |
08/21/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
680.66 |
08/21/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
740.00 |
08/21/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
942.50 |
08/21/2018 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
143.87 |
08/21/2018 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
1,788.59 |
08/21/2018 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
983.67 |
08/21/2018 |
INFINITE
ELECTRIC LLC |
Utility
Assistance |
173.07 |
08/21/2018 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
104.50 |
08/21/2018 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
217.08 |
08/21/2018 |
INSTITUTE
FOR HEALTHCARE |
Educational
Material |
1,000.00 |
08/21/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
3,690.31 |
08/21/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/21/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/21/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
74.85 |
08/21/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
10.05 |
08/21/2018 |
IRVING
HOLDINGS INC |
Transportation |
50.45 |
08/21/2018 |
IRVING
HOLDINGS INC |
Transportation |
180.15 |
08/21/2018 |
IRVING
HOLDINGS INC |
Transportation |
616.05 |
08/21/2018 |
ISIDRA
CORDOVA |
Clothing |
170.97 |
08/21/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,090.00 |
08/21/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
2,360.00 |
08/21/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
11,400.00 |
08/21/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
197.50 |
08/21/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
520.00 |
08/21/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
690.00 |
08/21/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
2,190.00 |
08/21/2018 |
JACKSONVILLE
SHERIFF'S OFFICE |
Court Costs |
40.00 |
08/21/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
30.00 |
08/21/2018 |
JASON
FANNIN |
Witness Travel |
80.25 |
08/21/2018 |
JASON'S
DELI |
Promotional
Expenses |
286.98 |
08/21/2018 |
JAY
HAMDAN |
Interpreter Fees |
330.00 |
08/21/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
118.30 |
08/21/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
319.99 |
08/21/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
506.94 |
08/21/2018 |
JB
HOLDINGS CORP |
Computer
Supplies |
1,013.88 |
08/21/2018 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
08/21/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
360.00 |
08/21/2018 |
JDB
TOWING LLC |
Wrecker Service |
390.00 |
08/21/2018 |
JEANNIE M
JOBE |
Reporter's
Records ( |
1,508.00 |
08/21/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
08/21/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
237.50 |
08/21/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
237.50 |
08/21/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
337.50 |
08/21/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
650.00 |
08/21/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,250.00 |
08/21/2018 |
Jeffery L
Clemons Sr |
Education |
95.00 |
08/21/2018 |
Jeremy F
Duskin |
Education |
559.55 |
08/21/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
150.00 |
08/21/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
650.00 |
08/21/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
2,230.00 |
08/21/2018 |
JIM LANE |
Counsel Fees -
Court |
45.00 |
08/21/2018 |
JITEN
PATEL |
Rental
Assistance |
750.00 |
08/21/2018 |
Joan I
Jacobsen |
Education |
141.24 |
08/21/2018 |
JOANNA
LOVIN |
Clothing |
200.00 |
08/21/2018 |
Joel O
Garcia |
Education |
120.00 |
08/21/2018 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,050.00 |
08/21/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
199.75 |
08/21/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
275.75 |
08/21/2018 |
John W
Leggett |
Education |
33.85 |
08/21/2018 |
JOHN
WEEKS |
Travel |
51.03 |
08/21/2018 |
Jose
Reyes |
Transportation |
204.52 |
08/21/2018 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
825.00 |
08/21/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
275.00 |
08/21/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
422.50 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
11.80 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Supplies |
42.99 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
62.35 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Education |
76.94 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Education |
92.00 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
102.89 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
142.42 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
438.33 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Clothing |
537.43 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
540.00 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
550.00 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
556.01 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
761.59 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Equipment
Rentals |
872.75 |
08/21/2018 |
JPMORGAN
CHASE BANK NA |
Education |
4,550.00 |
08/21/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
184.79 |
08/21/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
570.00 |
08/21/2018 |
J'Vonnah
L Maryman |
Education |
110.00 |
08/21/2018 |
K POST
COMPANY |
Building
Maintenance |
510.00 |
08/21/2018 |
K POST
COMPANY |
Building
Maintenance |
6,121.20 |
08/21/2018 |
KAPP
& MILLER PC |
Miscellaneous
Payabl |
1,835.00 |
08/21/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
212.50 |
08/21/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
300.00 |
08/21/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
300.00 |
08/21/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
550.00 |
08/21/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,950.00 |
08/21/2018 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
750.00 |
08/21/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
08/21/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
08/21/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
08/21/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,600.00 |
08/21/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
260.00 |
08/21/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
3,400.00 |
08/21/2018 |
KELLY
PELLETIER |
Reporter's
Records ( |
516.00 |
08/21/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
08/21/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
212.50 |
08/21/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
275.00 |
08/21/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,012.50 |
08/21/2018 |
Kimberly
L Newcomer Fitzpatrick |
Supplies |
158.00 |
08/21/2018 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,499.90 |
08/21/2018 |
Kira N
Tillman |
Education |
463.14 |
08/21/2018 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
464.00 |
08/21/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
08/21/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,600.00 |
08/21/2018 |
Kristen T
Hammonds |
Education |
443.14 |
08/21/2018 |
Kristin D
McElroy |
Education |
110.00 |
08/21/2018 |
KRISTIN
MCDOWELL |
Reporter's
Records ( |
88.00 |
08/21/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
370.99 |
08/21/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
522.90 |
08/21/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
575.50 |
08/21/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
956.82 |
08/21/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
8,932.99 |
08/21/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
2,400.00 |
08/21/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
08/21/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,725.00 |
08/21/2018 |
LAKESIDE
FOR CHILDREN |
Resident MH
Nonsecur |
5,031.30 |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.65 |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
7.54 |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.68 |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.06 |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.21 |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
74.82 |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
86.62 |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2,337.97 |
08/21/2018 |
LARRY E
REED |
Counsel Fees -
Court |
137.50 |
08/21/2018 |
LARRY E
REED |
Counsel Fees -
Court |
1,100.00 |
08/21/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,208.00 |
08/21/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,275.00 |
08/21/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,068.75 |
08/21/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,100.00 |
08/21/2018 |
Laura C
Oakley |
Education |
778.10 |
08/21/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
08/21/2018 |
Laura M
Miller |
Education |
1,796.34 |
08/21/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Capit |
100.00 |
08/21/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
08/21/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,120.00 |
08/21/2018 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,805.00 |
08/21/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
362.50 |
08/21/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
560.00 |
08/21/2018 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
560.00 |
08/21/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
368.75 |
08/21/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
Court |
42.60 |
08/21/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
105.00 |
08/21/2018 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
485.00 |
08/21/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
418.75 |
08/21/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
543.75 |
08/21/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,675.00 |
08/21/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
230.00 |
08/21/2018 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
08/21/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
150.00 |
08/21/2018 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
200.00 |
08/21/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
597.50 |
08/21/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
400.00 |
08/21/2018 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
402.50 |
08/21/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
300.00 |
08/21/2018 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
50.00 |
08/21/2018 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
275.00 |
08/21/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
236.25 |
08/21/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
650.00 |
08/21/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
472.50 |
08/21/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
08/21/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
168.75 |
08/21/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
335.00 |
08/21/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
355.00 |
08/21/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
860.00 |
08/21/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
79.89 |
08/21/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
322.66 |
08/21/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,010.83 |
08/21/2018 |
LEETECH
ENERGY SERVICES LLC |
Non-Track
Const/Bldg |
22,325.60 |
08/21/2018 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
165.00 |
08/21/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
LENA POPE
HOME INC |
Professional
Service |
2,667.45 |
08/21/2018 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
372.43 |
08/21/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
742.50 |
08/21/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
08/21/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
08/21/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
08/21/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
297.50 |
08/21/2018 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
780.69 |
08/21/2018 |
LIMITLESS
OFFICE PRODUCTS |
School Supplies |
3,757.40 |
08/21/2018 |
LINDA
COBB |
Clothing |
125.00 |
08/21/2018 |
LINDA L
BALEY |
Professional
Service |
2,095.00 |
08/21/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
306.25 |
08/21/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
312.50 |
08/21/2018 |
LINDSAY
MARTINEZ |
Clothing |
247.45 |
08/21/2018 |
LISA ANN
WATSON |
Interpreter Fees |
120.00 |
08/21/2018 |
LISA ANN
WATSON |
Interpreter Fees |
187.50 |
08/21/2018 |
Lisa
McKamie-Muttiah |
Prepaid Expenses
- T |
220.00 |
08/21/2018 |
LISA
MORTON |
Reporter's
Records ( |
64.00 |
08/21/2018 |
LISA
MORTON |
Reporter's
Records ( |
1,530.00 |
08/21/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
10.00 |
08/21/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
292.50 |
08/21/2018 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
330.00 |
08/21/2018 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
609.52 |
08/21/2018 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
1,666.29 |
08/21/2018 |
LONGHORN
INC |
Landscaping
Expense |
150.45 |
08/21/2018 |
Lori L
Clarida |
Travel |
29.75 |
08/21/2018 |
LORIE
NAYLOR |
Reporter's
Records ( |
400.40 |
08/21/2018 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,819.20 |
08/21/2018 |
LOWE'S |
Lab Supplies |
360.10 |
08/21/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
706.25 |
08/21/2018 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Clothing |
123.43 |
08/21/2018 |
LYNNE
KACZMAREK |
Clothing |
298.63 |
08/21/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
272.10 |
08/21/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
658.80 |
08/21/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,829.50 |
08/21/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
150.00 |
08/21/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
300.00 |
08/21/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
527.50 |
08/21/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
605.00 |
08/21/2018 |
MANCHESTER
AUSTIN LLC |
Education |
425.50 |
08/21/2018 |
MANCHESTER
AUSTIN LLC |
Travel |
638.25 |
08/21/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
08/21/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
225.00 |
08/21/2018 |
MARK ANDY
INC |
Equipment
Maintenanc |
1,459.13 |
08/21/2018 |
MARK
ROSTEET |
Counsel Fees -
Court |
137.50 |
08/21/2018 |
MARLENE
MAYNARD |
Clothing |
303.72 |
08/21/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.30 |
08/21/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.30 |
08/21/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.30 |
08/21/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.30 |
08/21/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.30 |
08/21/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.30 |
08/21/2018 |
MARRIOTT
HOTEL SERVICES INC |
Education |
600.30 |
08/21/2018 |
Martin L
Purselley |
Fuel |
60.10 |
08/21/2018 |
Martin L
Purselley |
Travel |
120.00 |
08/21/2018 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
MATTHEW
TAYLOR |
Clothing |
89.53 |
08/21/2018 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
76,982.30 |
08/21/2018 |
MCKESSON
MEDICAL SURGICAL |
Custodian
Supplies |
55.32 |
08/21/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
119.65 |
08/21/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
623.75 |
08/21/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
560.00 |
08/21/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
620.00 |
08/21/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
720.00 |
08/21/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,350.00 |
08/21/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,440.00 |
08/21/2018 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
240.00 |
08/21/2018 |
MEDLINE
INDUSTRIES INC |
Equipment |
275.68 |
08/21/2018 |
Megan K
Ross |
Education |
286.76 |
08/21/2018 |
MELISSA
DAVIS |
Clothing |
503.94 |
08/21/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
706.25 |
08/21/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
1,955.00 |
08/21/2018 |
MERCANTILE
PARTNERS LP |
Rent |
10,450.31 |
08/21/2018 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
1,352.40 |
08/21/2018 |
MEYER
BROTHERS FARMS |
Estray Livestock |
1,125.00 |
08/21/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
08/21/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
08/21/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
08/21/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
08/21/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
08/21/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
08/21/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
22.47 |
08/21/2018 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
600.00 |
08/21/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,555.58 |
08/21/2018 |
MHN
SERVICES |
Mental Health
Claims |
20,197.28 |
08/21/2018 |
MHN
SERVICES |
Mental Health
Claims |
20,661.93 |
08/21/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
550.00 |
08/21/2018 |
Michael O
Neaves |
Education |
120.00 |
08/21/2018 |
MICHAEL T
BLISS |
Court Costs |
80.00 |
08/21/2018 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
272.50 |
08/21/2018 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
8,089.45 |
08/21/2018 |
MLG
CAPITAL/WOODMEADOW LTD PRTNRSHP |
Utility
Assistance |
19.71 |
08/21/2018 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,500.00 |
08/21/2018 |
MONTE
LAWLIS |
Travel |
55.85 |
08/21/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
275.52 |
08/21/2018 |
MOORE
MEDICAL LLC |
Lab Supplies |
938.40 |
08/21/2018 |
MORTECH
MFG |
Lab Supplies |
237.00 |
08/21/2018 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
2,023.20 |
08/21/2018 |
MOTOROLA
SOLUTIONS INC |
Equipment |
499.50 |
08/21/2018 |
MOTOROLA
SOLUTIONS INC |
Capital Outlay
Low V |
4,147.83 |
08/21/2018 |
MP
BIOMEDICALS LLC |
Lab Supplies |
1,503.91 |
08/21/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
196.88 |
08/21/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
259.90 |
08/21/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Graphics
Inventory |
446.68 |
08/21/2018 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.25 |
08/21/2018 |
MUNICIPAL
SERVICES BUREAU |
Travel |
16.75 |
08/21/2018 |
MYSTAIRE
INC |
Lab Supplies |
1,046.94 |
08/21/2018 |
NATIONAL
AUTOPSY ASSAY GROUP LLC |
Expert Witness
Servi |
2,295.00 |
08/21/2018 |
Nelda T
Cacciotti |
Education |
557.71 |
08/21/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
97.50 |
08/21/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
590.00 |
08/21/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
695.00 |
08/21/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
860.00 |
08/21/2018 |
NEMO-Q
INC |
Non-Track
Equipment |
599.00 |
08/21/2018 |
NEWMAN
SIGNS INC |
Sign Shop
Inventory |
937.50 |
08/21/2018 |
NEXUS
RECOVERY CENTER INC |
Residential
Servc |
5,031.30 |
08/21/2018 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
148.55 |
08/21/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
335.00 |
08/21/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
399.75 |
08/21/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
332.50 |
08/21/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
650.00 |
08/21/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
830.00 |
08/21/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
980.00 |
08/21/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
103,764.50 |
08/21/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.72 |
08/21/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.90 |
08/21/2018 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
283.91 |
08/21/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,431.00 |
08/21/2018 |
O'CONNOR
ARCHITECTURE & INTERIOR |
Professional
Service |
3,000.00 |
08/21/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
111.16 |
08/21/2018 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
450.30 |
08/21/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
19,989.10 |
08/21/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
540.00 |
08/21/2018 |
OMNI SAN
ANTONIO HOTEL |
Education |
289.54 |
08/21/2018 |
OMNI SAN
ANTONIO HOTEL |
Education |
289.54 |
08/21/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
4,352.00 |
08/21/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(60.98) |
08/21/2018 |
O'REILLY
AUTO PARTS |
Small Tools |
19.99 |
08/21/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
125.94 |
08/21/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
155.35 |
08/21/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
163.63 |
08/21/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
227.51 |
08/21/2018 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
438.88 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
699.50 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,049.25 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,677.06 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,811.71 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,236.08 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,301.36 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,350.32 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,174.44 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,560.43 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,472.16 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,472.16 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,421.13 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,202.46 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,274.80 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,590.15 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,669.66 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,683.65 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
21,684.50 |
08/21/2018 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
23,838.96 |
08/21/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
180.00 |
08/21/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
645.00 |
08/21/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
195.00 |
08/21/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
440.00 |
08/21/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
947.00 |
08/21/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
133.75 |
08/21/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
256.25 |
08/21/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
287.50 |
08/21/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
08/21/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
5,150.00 |
08/21/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
25.00 |
08/21/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
107.50 |
08/21/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
107.50 |
08/21/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
222.50 |
08/21/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
680.00 |
08/21/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
870.00 |
08/21/2018 |
PARKER
ELECTRIC |
Building
Maintenance |
145.01 |
08/21/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
08/21/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
299.40 |
08/21/2018 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
3,430.00 |
08/21/2018 |
Patricia
V Benavides |
Education |
25.18 |
08/21/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
265.00 |
08/21/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
133.00 |
08/21/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
133.00 |
08/21/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
375.50 |
08/21/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
747.50 |
08/21/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,340.00 |
08/21/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
542.50 |
08/21/2018 |
PAULA K
GREEN |
Investigative |
499.61 |
08/21/2018 |
PAULA K
GREEN |
Investigative |
758.56 |
08/21/2018 |
PAULA K
GREEN |
Investigative |
2,304.12 |
08/21/2018 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
10,062.60 |
08/21/2018 |
Peggy L
Le |
Education |
491.67 |
08/21/2018 |
PEGGY N
PARTIDA |
Professional
Service |
105.00 |
08/21/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
08/21/2018 |
PETROSERV
INC |
Building
Maintenance |
152.44 |
08/21/2018 |
PHENOMENEX,
INC. |
Lab Equipment
Mainte |
6,455.00 |
08/21/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
08/21/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
575.00 |
08/21/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
750.00 |
08/21/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
650.00 |
08/21/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,000.00 |
08/21/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
4,600.00 |
08/21/2018 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
08/21/2018 |
POSITIVE
PROMOTIONS INC |
Health Promotion
Pro |
715.00 |
08/21/2018 |
PPMG OF
TEXAS LLC |
Rental
Assistance |
1,225.00 |
08/21/2018 |
PRECISION
DELTA CORPORATION |
Range Supplies |
202.80 |
08/21/2018 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
411.00 |
08/21/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
79.42 |
08/21/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
165.15 |
08/21/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
1,862.81 |
08/21/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
60.27 |
08/21/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
89.16 |
08/21/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
8,107.74 |
08/21/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Graphics
Inventory |
1,596.00 |
08/21/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
6,165.00 |
08/21/2018 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
544.50 |
08/21/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
44.00 |
08/21/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,069.58 |
08/21/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,958.62 |
08/21/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
168.93 |
08/21/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,787.62 |
08/21/2018 |
Randall C
Renois |
Supplies |
9.99 |
08/21/2018 |
RANDOX
LABORATORIES US-LTD |
Lab Supplies |
246.99 |
08/21/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
375.00 |
08/21/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
590.00 |
08/21/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
867.50 |
08/21/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
935.00 |
08/21/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,490.00 |
08/21/2018 |
RASHELLE
FETTY |
Counsel Fees -
Court |
935.00 |
08/21/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
128.96 |
08/21/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
150.00 |
08/21/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
93.75 |
08/21/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
08/21/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,368.75 |
08/21/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
1,725.00 |
08/21/2018 |
RAY MOORE |
Travel |
284.10 |
08/21/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
475.00 |
08/21/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
775.00 |
08/21/2018 |
RAZA MIAN |
Rental
Assistance |
600.00 |
08/21/2018 |
RD
CORNELL LLC |
Parts and
Supplies |
200.00 |
08/21/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
500.00 |
08/21/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,144.54 |
08/21/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
5,916.13 |
08/21/2018 |
READYREFRESH |
Food |
509.09 |
08/21/2018 |
Rebecca A
Klein |
Education |
443.14 |
08/21/2018 |
REBECCA
CLAY |
Clothing |
100.00 |
08/21/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
756.50 |
08/21/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,673.50 |
08/21/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
108.50 |
08/21/2018 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
100,980.00 |
08/21/2018 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
162,769.40 |
08/21/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
08/21/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,332.73 |
08/21/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,703.49 |
08/21/2018 |
RELX INC |
Subscriptions |
293.00 |
08/21/2018 |
RENT
SPACE MANAGEMENT LLC |
Rental
Assistance |
780.00 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
38.98 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
226.98 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
660.00 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,205.00 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
08/21/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
08/21/2018 |
REXEL USA
INC |
Building
Maintenance |
555.00 |
08/21/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
16,926.12 |
08/21/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
57,392.43 |
08/21/2018 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
23,556.34 |
08/21/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
435.00 |
08/21/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
350.00 |
08/21/2018 |
RICKEY
DALE ALEXANDER |
Rental
Assistance |
650.00 |
08/21/2018 |
RICK'S
TIRE SERVICE INC |
Central Garage
Inv |
84.00 |
08/21/2018 |
RICOH USA
INC |
Equipment
Maintenanc |
147.62 |
08/21/2018 |
RIO VISTA
APARTMENTS LLC |
Utility
Assistance |
302.82 |
08/21/2018 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
6,167.40 |
08/21/2018 |
RITE OF
PASSAGE |
Foster Home Care |
10,549.50 |
08/21/2018 |
RITE OF
PASSAGE |
Resident - MH
Secure |
19,800.60 |
08/21/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,050.00 |
08/21/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,275.00 |
08/21/2018 |
ROBIN E
WORLEY |
Reporter's
Records ( |
664.00 |
08/21/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
946.25 |
08/21/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,093.75 |
08/21/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
130.00 |
08/21/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
Roderick
F Miles Jr |
Education |
170.00 |
08/21/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
31.50 |
08/21/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
54.00 |
08/21/2018 |
ROMCO INC |
Parts and
Supplies |
143.70 |
08/21/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
210.00 |
08/21/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
227.50 |
08/21/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
820.00 |
08/21/2018 |
RONALD S
BABCOCK |
Investigative |
280.00 |
08/21/2018 |
Rosemary
Q Garza |
Education |
201.51 |
08/21/2018 |
RT
LAWRENCE CORPORATION |
Education |
3,000.00 |
08/21/2018 |
RUSSELL
FEED INC |
Canine Expense |
48.98 |
08/21/2018 |
RUSSELL
FEED INC |
Estray Livestock |
114.79 |
08/21/2018 |
S2
BRENTWOOD LP |
Utility
Assistance |
67.14 |
08/21/2018 |
S2
BRENTWOOD LP |
Rental
Assistance |
948.00 |
08/21/2018 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
9,921.92 |
08/21/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,162.51 |
08/21/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,393.45 |
08/21/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
22,847.25 |
08/21/2018 |
SAFESOURCE
LTD |
Supplies |
209.50 |
08/21/2018 |
SAFESOURCE
LTD |
Supplies |
480.00 |
08/21/2018 |
SAFESOURCE
LTD |
Graphics
Inventory |
1,286.00 |
08/21/2018 |
SALDANA
INC |
County Burials |
700.00 |
08/21/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
230.00 |
08/21/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
118.75 |
08/21/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
431.25 |
08/21/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
275.00 |
08/21/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,449.00 |
08/21/2018 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
2,220.00 |
08/21/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
560.00 |
08/21/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
747.50 |
08/21/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
796.25 |
08/21/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,900.00 |
08/21/2018 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
877.56 |
08/21/2018 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
989.06 |
08/21/2018 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
828.00 |
08/21/2018 |
SCOTIA
CONSULTING INC |
Non-Tracked
Equipmen |
14,400.00 |
08/21/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
08/21/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
230.00 |
08/21/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
230.00 |
08/21/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
475.00 |
08/21/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
485.00 |
08/21/2018 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
250.00 |
08/21/2018 |
SEAN M
LYNCH |
Counsel Fees -
CPS |
300.00 |
08/21/2018 |
SECURETECH
SYSTEMS INC |
Non-Track
Equipment |
3,650.00 |
08/21/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,120.00 |
08/21/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
08/21/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
575.00 |
08/21/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,160.00 |
08/21/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
385.00 |
08/21/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
595.00 |
08/21/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,278.75 |
08/21/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
120.00 |
08/21/2018 |
SHELL |
Education |
17.35 |
08/21/2018 |
SHELL |
Travel |
30.81 |
08/21/2018 |
SHELL |
Education |
65.21 |
08/21/2018 |
SHELL |
Fuel |
92.47 |
08/21/2018 |
SHELL |
Education |
92.55 |
08/21/2018 |
SHELL |
Education |
202.37 |
08/21/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,125.00 |
08/21/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
5,087.00 |
08/21/2018 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
138.00 |
08/21/2018 |
SIMBA
INDUSTRIES |
Field Equipment
& Su |
50.00 |
08/21/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
431.76 |
08/21/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,166.84 |
08/21/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
4,694.00 |
08/21/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
08/21/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
08/21/2018 |
SMART
GROUP SYSTEMS |
Supplies |
248.00 |
08/21/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,358.44 |
08/21/2018 |
SOLAR
SCAPE |
Central Garage
Inv |
1,490.00 |
08/21/2018 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
08/21/2018 |
SOMERSET
INVESTORS LLC |
Rental
Assistance |
1,173.91 |
08/21/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,261.00 |
08/21/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
439.58 |
08/21/2018 |
SOUTHWEST
BINDING & LAMINATING |
Graphics
Inventory |
170.22 |
08/21/2018 |
SRA
INTERNATIONAL INC |
On-line Service |
3,056.00 |
08/21/2018 |
SRA
INTERNATIONAL INC |
Software
Maintenance |
20,600.00 |
08/21/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
(323.15) |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.61 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.36 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
6.66 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.18 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.19 |
08/21/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
8.79 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
11.82 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
14.99 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
17.28 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
20.78 |
08/21/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
22.42 |
08/21/2018 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
23.28 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.73 |
08/21/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
36.69 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
41.94 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
51.18 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.24 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.54 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.13 |
08/21/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
55.07 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.68 |
08/21/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
57.99 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.62 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.33 |
08/21/2018 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
62.88 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
62.98 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.52 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
67.79 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.13 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.13 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.78 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
76.96 |
08/21/2018 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
77.58 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
82.50 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
83.25 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.00 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
90.44 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
90.92 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
93.05 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
99.40 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.23 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
107.41 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
111.24 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
114.66 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
114.88 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
115.91 |
08/21/2018 |
STAPLES
ADVANTAGE |
Building
Maintenance |
116.10 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
126.95 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
143.28 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
143.56 |
08/21/2018 |
STAPLES
ADVANTAGE |
Lab Supplies |
169.50 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
173.37 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
178.25 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
196.02 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
197.68 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
212.01 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
218.40 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
236.32 |
08/21/2018 |
STAPLES
ADVANTAGE |
Medical Supplies |
250.59 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
260.35 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
319.73 |
08/21/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
336.42 |
08/21/2018 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
343.21 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
384.62 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
415.15 |
08/21/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
421.20 |
08/21/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
486.31 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
573.03 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
610.94 |
08/21/2018 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
839.50 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
892.67 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
985.44 |
08/21/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,231.60 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,271.64 |
08/21/2018 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
5,031.30 |
08/21/2018 |
STATE
COMPTROLLER |
Texas Home
Visiting |
10.00 |
08/21/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
144.00 |
08/21/2018 |
STEPHANIE
ARRAMBIDEZ |
Clothing |
248.71 |
08/21/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
293.50 |
08/21/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
424.75 |
08/21/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,125.00 |
08/21/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,282.00 |
08/21/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
22.50 |
08/21/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
168.75 |
08/21/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
593.75 |
08/21/2018 |
STEPHENSON
COUNTY SHERIFF |
Clothing |
32.00 |
08/21/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
125.00 |
08/21/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
293.75 |
08/21/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
312.50 |
08/21/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
356.25 |
08/21/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
700.00 |
08/21/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
787.50 |
08/21/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
4,475.00 |
08/21/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
08/21/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
08/21/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
08/21/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
425.00 |
08/21/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
3,900.00 |
08/21/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
411.00 |
08/21/2018 |
STREAM
ENERGY |
Utility
Assistance |
59.19 |
08/21/2018 |
STREAM
ENERGY |
Utility
Assistance |
531.75 |
08/21/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
173.94 |
08/21/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
584.08 |
08/21/2018 |
SUMMER
ENERGY LLC |
Utility
Assistance |
271.43 |
08/21/2018 |
SUMURI
LLC |
Software
Maintenance |
150.00 |
08/21/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
(2,160.00) |
08/21/2018 |
SUPPLYWORKS |
Lab Supplies |
274.08 |
08/21/2018 |
SUPPLYWORKS |
Custodian
Supplies |
2,250.00 |
08/21/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
250.00 |
08/21/2018 |
SYCAMORE
POINTE TOWNHOMES LP |
Rental
Assistance |
887.00 |
08/21/2018 |
SYLVIA
HOLT |
Clothing |
449.50 |
08/21/2018 |
TABB
TEXTILE CO INC |
Bedding and
Clothing |
4,536.00 |
08/21/2018 |
TACERA-TX ASSOC CO ENGINEERS AND |
Dues |
45.00 |
08/21/2018 |
TAMMIE R
WILSON |
Clothing |
225.00 |
08/21/2018 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
2,100.00 |
08/21/2018 |
TANIKA
SANDERS |
Clothing |
100.00 |
08/21/2018 |
TANISHA
EDWARDS |
Clothing |
500.00 |
08/21/2018 |
TARRANT
COUNTY |
Crime Lab
Service |
6,310.00 |
08/21/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
08/21/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
08/21/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
190.00 |
08/21/2018 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
395.00 |
08/21/2018 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
832.00 |
08/21/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
449.00 |
08/21/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
642.08 |
08/21/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
200.00 |
08/21/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
275.00 |
08/21/2018 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
650.00 |
08/21/2018 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
28.95 |
08/21/2018 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
330.76 |
08/21/2018 |
TDI FLEET
SERVICES |
Central Garage
Inv |
922.11 |
08/21/2018 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
6,428.57 |
08/21/2018 |
TEC-TEAM
LLC |
Asphalt-Rock/Hot
Mix |
1,502.19 |
08/21/2018 |
TEMPY
THOMAS |
Clothing |
500.00 |
08/21/2018 |
TENEO
LINGUISTICS COMPANY LLC |
Interpreter Fees |
310.62 |
08/21/2018 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
3,388.00 |
08/21/2018 |
TESSCO |
Central Garage
Inv |
172.99 |
08/21/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.95 |
08/21/2018 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Multi-Funded
Grant R |
325.85 |
08/21/2018 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
1,219.75 |
08/21/2018 |
TEXAS
WORKFORCE COMMISSION(320) |
On-line Service |
1,500.00 |
08/21/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
125.00 |
08/21/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
08/21/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
54.17 |
08/21/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
70.41 |
08/21/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
281.67 |
08/21/2018 |
THE F
DOHMEN CO |
Non-Track
Equipment |
83,239.80 |
08/21/2018 |
THE
GAMADES FAMILY TRUST |
Rental
Assistance |
825.00 |
08/21/2018 |
THE GLEN
MILLS SCHOOLS |
Residential
Servc |
12,735.00 |
08/21/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
193.75 |
08/21/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
140.00 |
08/21/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
180.00 |
08/21/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,525.00 |
08/21/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
441.00 |
08/21/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
450.75 |
08/21/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
525.00 |
08/21/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
712.50 |
08/21/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
262.50 |
08/21/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
08/21/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
705.00 |
08/21/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,050.00 |
08/21/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
08/21/2018 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,364.77 |
08/21/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
362.50 |
08/21/2018 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
900.00 |
08/21/2018 |
THI VI
PORTLAND LESSEE LLC |
Education |
722.93 |
08/21/2018 |
THI VI
PORTLAND LESSEE LLC |
Education |
722.93 |
08/21/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
344.27 |
08/21/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
384.00 |
08/21/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
734.22 |
08/21/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
122.50 |
08/21/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
230.00 |
08/21/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
457.50 |
08/21/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
460.00 |
08/21/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
460.00 |
08/21/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
685.00 |
08/21/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
287.50 |
08/21/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
600.00 |
08/21/2018 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
700.00 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.20 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.35 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.37 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.64 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
658.50 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
878.00 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
882.18 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,371.88 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.50 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,890.52 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,646.54 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,528.79 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,410.95 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,982.64 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,969.48 |
08/21/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
17,116.68 |
08/21/2018 |
TIM MOORE |
Counsel Fees -
Court |
1,187.50 |
08/21/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
502.50 |
08/21/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
645.00 |
08/21/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
960.00 |
08/21/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
570.00 |
08/21/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Court |
3,312.00 |
08/21/2018 |
TOP RANK
SECURITY CONCEPTS |
Investigative |
300.00 |
08/21/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
08/21/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,555.00 |
08/21/2018 |
TRACI
SCHISKA |
Clothing |
139.78 |
08/21/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
TRACY
RAMIREZ |
Clothing |
195.21 |
08/21/2018 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
495.00 |
08/21/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
493.38 |
08/21/2018 |
TRUE HIRE
LLC |
Background Check |
60.00 |
08/21/2018 |
TRUE HIRE
LLC |
Background Check |
270.00 |
08/21/2018 |
TRUE HIRE
LLC |
Background Check |
556.00 |
08/21/2018 |
TRUE HIRE
LLC |
Background Check |
600.00 |
08/21/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home Care |
4,340.00 |
08/21/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
13,020.00 |
08/21/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
08/21/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
260.00 |
08/21/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
08/21/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
08/21/2018 |
TS ASST
WEDGEWOOD LLC |
Rental
Assistance |
1,000.00 |
08/21/2018 |
TWO ROSES
SALON 1 INC |
Education |
1,095.00 |
08/21/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,057.84 |
08/21/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,863.12 |
08/21/2018 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
20.00 |
08/21/2018 |
U S
POSTAL SERVICE |
Postage |
394.00 |
08/21/2018 |
U S
POSTMASTER |
Postage |
100,000.00 |
08/21/2018 |
U. S.
DISTRICT COURT |
Dues |
206.00 |
08/21/2018 |
Uimaitua
S Nua |
Education |
383.01 |
08/21/2018 |
ULINE INC |
Supplies |
126.46 |
08/21/2018 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
39.29 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.40 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.91 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
08/21/2018 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
08/21/2018 |
UNIPAK
CORP |
Custodian
Supplies |
193.20 |
08/21/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
42.50 |
08/21/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
85.00 |
08/21/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
85.00 |
08/21/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
127.50 |
08/21/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
255.00 |
08/21/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
467.50 |
08/21/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
467.50 |
08/21/2018 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
425.00 |
08/21/2018 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
425.00 |
08/21/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
1.72 |
08/21/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
92.53 |
08/21/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
400.40 |
08/21/2018 |
UNIVERSITY
OF NEBRASKA MED CENTER |
Education |
475.00 |
08/21/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
95.00 |
08/21/2018 |
UNIVERSITY
OF NORTH TEXAS |
Education |
95.00 |
08/21/2018 |
UNTHSC-FORENSIC
LAB |
Crime Lab
Service |
100.00 |
08/21/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
330.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
122.50 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Education |
150.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Education |
150.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Education |
150.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Education |
150.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Education |
150.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
265.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
275.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
485.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
610.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
760.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,710.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,790.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
1,880.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,000.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,220.00 |
08/21/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,525.00 |
08/21/2018 |
VAXSERVE
INC |
Medical Supplies |
603.98 |
08/21/2018 |
Veerinder
Taneja |
Travel |
45.00 |
08/21/2018 |
VENDING
NUT COMPANY |
Food |
289.00 |
08/21/2018 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,107.97 |
08/21/2018 |
VERMEER
TEXAS LOUISIANA |
Capital
Outlay-Heavy |
49,900.00 |
08/21/2018 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
08/21/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
227.50 |
08/21/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
242.50 |
08/21/2018 |
VICTOR
HUDSON |
Witness Travel |
361.14 |
08/21/2018 |
VICTORY
SUPPLY INC |
Personal Hygiene |
87.48 |
08/21/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
293.75 |
08/21/2018 |
V-QUEST
OFFICE MACHINE & SUPPLIES |
School Supplies |
3,803.00 |
08/21/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
166.90 |
08/21/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
240.46 |
08/21/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
370.80 |
08/21/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
496.48 |
08/21/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
671.94 |
08/21/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
827.20 |
08/21/2018 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
26.00 |
08/21/2018 |
WALL
STREET JOURNAL |
Subscriptions |
233.94 |
08/21/2018 |
WALMART
#2980 |
Food/Hygiene
Assista |
26.00 |
08/21/2018 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
08/21/2018 |
WALMART
#3284 |
Clothing |
197.64 |
08/21/2018 |
WALMART
#5312 |
Food/Hygiene
Assista |
52.00 |
08/21/2018 |
WALMART
#590 |
Food/Hygiene
Assista |
33.00 |
08/21/2018 |
WALMART
#972 |
Food/Hygiene
Assista |
26.00 |
08/21/2018 |
WALMART
0284 |
Promotional
Expenses |
140.00 |
08/21/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
08/21/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
646.88 |
08/21/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
687.50 |
08/21/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
08/21/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
18,750.00 |
08/21/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
585.00 |
08/21/2018 |
Wesley
McDuffie |
Education |
90.18 |
08/21/2018 |
WEST
GROUP |
On-line Service |
494.97 |
08/21/2018 |
WEST
GROUP |
Subscriptions |
738.82 |
08/21/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
114.88 |
08/21/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
229.74 |
08/21/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,148.72 |
08/21/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
2,642.04 |
08/21/2018 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
2,758.92 |
08/21/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
08/21/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
08/21/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
315.90 |
08/21/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
08/21/2018 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
700.00 |
08/21/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
93.75 |
08/21/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
422.50 |
08/21/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
918.75 |
08/21/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,400.00 |
08/21/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,462.50 |
08/21/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
3,700.00 |
08/21/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
56.25 |
08/21/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
08/21/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
268.75 |
08/21/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
400.00 |
08/21/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
107.50 |
08/21/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
400.00 |
08/21/2018 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
2,690.00 |
08/21/2018 |
WILSON
LAW PRACTICE PLLC |
Counsel Fees -
Court |
375.00 |
08/21/2018 |
WILSON
LAW PRACTICE PLLC |
Counsel Fees -
Court |
400.00 |
08/21/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/21/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/21/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/21/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/21/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/21/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
650.00 |
08/21/2018 |
WOODARD
BUILDING SUPPLY |
Non-Tracked
Equipmen |
4,373.00 |
08/21/2018 |
WRS GROUP
LTD |
Educational
Material |
99.00 |
08/21/2018 |
WYANDOTTE
COUNTY SHERIFF |
Court Costs |
50.00 |
08/21/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
5,031.30 |
08/21/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
20,125.20 |
08/21/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
231.67 |
08/21/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,591.73 |
08/21/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,620.00 |
08/21/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Transportation |
25.00 |
08/21/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
12,090.00 |
08/21/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
233.36 |
08/21/2018 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
916.85 |
08/21/2018 |
COURT CLAIMS TOTAL |
|
2,928,804.65 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -AUGUST 21, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
ISD |
Professional
Service |
15,894.50 |
08/21/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,053.80 |
08/21/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
40,636.20 |
08/21/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
380.40 |
08/21/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
32.15 |
08/21/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
230.55 |
08/21/2018 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.74 |
08/21/2018 |
ARLINGTON
POLICE DEPT. |
Southeast Sector |
1,876.80 |
08/21/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
765.00 |
08/21/2018 |
BRYAN
ALLEN HULTGREN & MARK SCOTT- |
Drug Seizures |
1,250.00 |
08/21/2018 |
BRYAN
ALLEN HULTGREN & MARK SCOTT- |
Drug Seizure
Interes |
0.11 |
08/21/2018 |
CITIBANK |
Education |
21.79 |
08/21/2018 |
CLC INC |
Professional
Service |
270.00 |
08/21/2018 |
DELL
MARKETING |
Computer
Supplies |
1,370.00 |
08/21/2018 |
Dennis W
Davidson |
Mileage
Allowance |
52.32 |
08/21/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
225.00 |
08/21/2018 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
831.00 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,414.87 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,479.00 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
394.66 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
13,764.00 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
340.80 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
3.71 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.14 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
9.97 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
138.33 |
08/21/2018 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.15 |
08/21/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
324.30 |
08/21/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,144.80 |
08/21/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
1.42 |
08/21/2018 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
4.53 |
08/21/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
828.60 |
08/21/2018 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
3.28 |
08/21/2018 |
Heider I
Garcia |
Education |
10.00 |
08/21/2018 |
Helen C
Ngo |
Education |
10.00 |
08/21/2018 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,038.50 |
08/21/2018 |
HIRED
HANDS INC. |
Interpreter Fees |
248.00 |
08/21/2018 |
HIRED
HANDS INC. |
Interpreter Fees |
372.00 |
08/21/2018 |
Jerri A
Stencil |
Travel |
183.50 |
08/21/2018 |
Karen J
Lawrence |
Education |
10.00 |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
(103.57) |
08/21/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
88.36 |
08/21/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
08/21/2018 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
10,830.00 |
08/21/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,280.00 |
08/21/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.80 |
08/21/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.67 |
08/21/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.85 |
08/21/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.03 |
08/21/2018 |
Patricia
V Benavides |
Education |
10.00 |
08/21/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,650.00 |
08/21/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
08/21/2018 |
SEDRICK
STRAWDER & MARK D SCOTT- |
Drug Seizures |
540.50 |
08/21/2018 |
SEDRICK
STRAWDER & MARK D SCOTT- |
Drug Seizure
Interes |
2.36 |
08/21/2018 |
Shannon L
Alonso |
Travel |
222.84 |
08/21/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
2,066.00 |
08/21/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
498.00 |
08/21/2018 |
SOLID
BORDER INC |
Computer
Supplies |
11,663.00 |
08/21/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
547.64 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
53.00 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
57.48 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
138.96 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
99.34 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
57.10 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.71 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
118.64 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
1,032.00 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
(34.00) |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
430.70 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.31 |
08/21/2018 |
STAPLES
ADVANTAGE |
Supplies |
110.38 |
08/21/2018 |
Tamesia C
Keaton Talley |
Travel |
233.50 |
08/21/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Non-Tracked
Equipmen |
9,750.00 |
08/21/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
12.88 |
08/21/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
08/21/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
08/21/2018 |
NON COURT CLAIMS TOTAL |
|
131,172.44 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,059,977.09 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
200,574,523.88 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -AUGUST 21, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AT&T
Mobility |
Telephone -
Mobile |
200.78 |
08/21/2018 |
AT&T
Mobility |
Telephone -
Mobile |
171.06 |
08/21/2018 |
AT&T
Mobility |
Telephone -
Mobile |
194.58 |
08/21/2018 |
AT&T
Mobility |
Telephone -
Mobile |
274.68 |
08/21/2018 |
AT&T
Mobility |
Telephone -
Mobile |
198.51 |
08/21/2018 |
Delta
Dental |
Dental
Claims |
33,387.41 |
08/21/2018 |
Delta
Dental |
Dental
Claims |
7,318.50 |
08/21/2018 |
DirecTV
Inc |
Subscriptions |
7.00 |
08/21/2018 |
DirecTV
Inc |
Subscriptions |
84.99 |
08/21/2018 |
DirecTV
Inc |
Subscriptions |
7.00 |
08/21/2018 |
EEC
Acquisition LLC |
Kitchen
Maintenance |
3,508.90 |
08/21/2018 |
EEC
Acquisition LLC |
Kitchen
Maintenance |
150.00 |
08/21/2018 |
Express
Scripts |
Prescription
Claims |
285,994.82 |
08/21/2018 |
Express
Scripts |
Prescription
Claims |
56,509.08 |
08/21/2018 |
Fraternal
Order of Police #44 |
LE Association |
12.50 |
08/21/2018 |
GC
Services LP |
5002 Student
Loan Levy |
87.49 |
08/21/2018 |
Interface
Security Systems LLC |
Burglar Systems |
159.80 |
08/21/2018 |
IRS FICA
EE |
FICA-Employee |
18,219.06 |
08/21/2018 |
IRS FICA
ER |
FICA-Employer |
18,219.22 |
08/21/2018 |
IRS FIT |
FIT Withholding |
56,515.51 |
08/21/2018 |
IRS MED
EE |
Medicare-Employee |
4,433.80 |
08/21/2018 |
IRS MED
ER |
Medicare-Employer |
4,367.69 |
08/21/2018 |
J Steven
Bush |
Interpreter Fees |
100.00 |
08/21/2018 |
Kandice S
Boutte |
Travel |
172.81 |
08/21/2018 |
Lincoln
Financial Group |
Deferred Comp |
(60.00) |
08/21/2018 |
Metropolitan
Life |
Metlife |
(80.86) |
08/21/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
(7,445.00) |
08/21/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
132.00 |
08/21/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
0.02 |
08/21/2018 |
PayFlex |
Dependent Care
Claims |
7,310.48 |
08/21/2018 |
PayFlex |
Section 125
Claims |
26,982.39 |
08/21/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.92 |
08/21/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
(40.66) |
08/21/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
104.04 |
08/21/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
303.84 |
08/21/2018 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
276,005.39 |
08/21/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
(2.50) |
08/21/2018 |
Texas
Child Support Disbursement |
Child Support |
42.46 |
08/21/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(21.95) |
08/21/2018 |
Tierney
Lilley |
Professional
Service |
1,256.64 |
08/21/2018 |
Time
Warner Cable |
Utilities |
89.36 |
08/21/2018 |
UnitedHealthcare |
Medical
Claims |
642,290.04 |
08/21/2018 |
UnitedHealthcare |
Medical
Claims |
109,335.08 |
08/21/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,212.48) |
08/21/2018 |
US
Department of Education |
5002 Student
Loan Levy |
(0.51) |
08/21/2018 |
York Risk
Services Group |
Worker's Comp -
08/13/18-08/17/18 |
156,338.10 |
08/21/2018 |
COURT ADDENDUM TOTAL |
|
1,701,624.99 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - AUGUST 21, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Ean
Holdings |
Voting Machine
Transportation |
1,056.00 |
08/21/2018 |
Texas
Juvenile Justice Department |
State Grant
Revenue |
60,000.00 |
08/21/2018 |
Texas
Juvenile Justice Department |
State Grant
Revenue |
60,000.00 |
08/21/2018 |
Texas
Juvenile Justice Department |
State Grant
Revenue |
14,000.00 |
08/21/2018 |
NON COURT ADDENDUM TOTAL |
|
135,056.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
1,836,680.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
4,896,658.08 |
|
CURRENT PERIOD VOIDS |
|
(14,068.04) |
|
CURRENT PERIOD GRAND TOTAL |
|
4,882,590.04 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
637,787,152.99 |
|
FY2018 YTD VOIDS |
|
(1,521,488.60) |
|
FY2018 YTD GRAND TOTAL |
|
636,265,664.39 |
|
|
|
|
|