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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 - September 11,
2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
5950 BOCA
RATON LP |
Utility
Assistance |
49.21 |
09/11/2018 |
618 MASTER
TENNANT LLC |
Travel |
568.13 |
09/11/2018 |
618 MASTER
TENNANT LLC |
Travel |
568.13 |
09/11/2018 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
540.00 |
09/11/2018 |
ABRAM
& APRIL POTTER |
Clothing |
225.00 |
09/11/2018 |
ACADEMY
SPORTS & OUTDOORS |
Restitution
Payable |
33.00 |
09/11/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,702.00 |
09/11/2018 |
ACE TIRE
& SERVICE |
Tires and Tubes |
113.00 |
09/11/2018 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
255.00 |
09/11/2018 |
ADAMSON
INDUSTRIES CORP |
Non-Tracked
Equipmen |
1,060.08 |
09/11/2018 |
ADORAMA
INC |
Supplies |
357.66 |
09/11/2018 |
ADRID
CHURCH |
Clothing |
225.00 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
302.85 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
376.88 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
726.84 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
942.20 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
969.12 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,083.53 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,110.00 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,453.68 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,857.48 |
09/11/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
2,084.10 |
09/11/2018 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
2,985.00 |
09/11/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
156.25 |
09/11/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
09/11/2018 |
ALDINGER
CO |
Equipment
Maintenanc |
336.00 |
09/11/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
09/11/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
09/11/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
420.00 |
09/11/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
450.00 |
09/11/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
137.50 |
09/11/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
275.00 |
09/11/2018 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
Alice H
Moore |
Travel |
803.25 |
09/11/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
900.00 |
09/11/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,200.00 |
09/11/2018 |
ALISON
HUGHES |
Clothing |
157.77 |
09/11/2018 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
270.00 |
09/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
170.54 |
09/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
299.00 |
09/11/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
600.00 |
09/11/2018 |
AMERICAN
ACADEMY OF FAMILY |
Education |
995.00 |
09/11/2018 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
1,000.00 |
09/11/2018 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
11,487.70 |
09/11/2018 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
435.09 |
09/11/2018 |
AMERICAN
RED CROSS FT WORTH |
Training Supplies |
43.43 |
09/11/2018 |
ANDREA M
THOMAS |
Professional
Service |
1,500.00 |
09/11/2018 |
Angela C
Jones |
Education |
1,684.39 |
09/11/2018 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
09/11/2018 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
2,668.00 |
09/11/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
400.00 |
09/11/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
418.75 |
09/11/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
947.50 |
09/11/2018 |
ANNALEE
HAUGE |
Restitution
Payable |
912.40 |
09/11/2018 |
ANNE C
WILLIS |
Clothing |
748.80 |
09/11/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
566.50 |
09/11/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
633.00 |
09/11/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
640.00 |
09/11/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
700.00 |
09/11/2018 |
APRIL ROSE
WIECHMANN |
Expert Witness
Servi |
2,500.00 |
09/11/2018 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
279.66 |
09/11/2018 |
Aria R
McCall |
Education |
1,543.77 |
09/11/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
224.21 |
09/11/2018 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
1,035.00 |
09/11/2018 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
160.00 |
09/11/2018 |
AT&T |
Telephone -
Mobile |
43.65 |
09/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
118.00 |
09/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.42 |
09/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
248.70 |
09/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
444.70 |
09/11/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
445.00 |
09/11/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
43.53 |
09/11/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
4,252.83 |
09/11/2018 |
ATMOS
ENERGY CORP |
Gas |
20.28 |
09/11/2018 |
ATMOS
ENERGY CORP |
Gas |
24.79 |
09/11/2018 |
ATMOS
ENERGY CORP |
Gas |
45.07 |
09/11/2018 |
ATMOS
ENERGY CORP |
Gas |
65.00 |
09/11/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
161.99 |
09/11/2018 |
AUTISTIC
TREATMENT CENTER |
Clothing |
481.13 |
09/11/2018 |
AUTONATION |
Central Garage
Inv |
17.22 |
09/11/2018 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
09/11/2018 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
260.00 |
09/11/2018 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
600.00 |
09/11/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
BALL &
HASE PC |
Counsel Fees -
Court |
7,175.00 |
09/11/2018 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
39.43 |
09/11/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
178.75 |
09/11/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
331.25 |
09/11/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
850.00 |
09/11/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,075.00 |
09/11/2018 |
Barry
Patrick |
Education |
395.50 |
09/11/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,380.00 |
09/11/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,250.00 |
09/11/2018 |
BERTA
RODRIGUEZ |
Rental Assistance |
600.00 |
09/11/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
222.50 |
09/11/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
300.00 |
09/11/2018 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
350.00 |
09/11/2018 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
471.15 |
09/11/2018 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
19,532.92 |
09/11/2018 |
BIOTAGE
LLC |
Lab Supplies |
229.27 |
09/11/2018 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Liquid |
15,624.00 |
09/11/2018 |
BLACKTOP
INDUSTRIES LLC |
Sign Shop
Inventory |
2,032.75 |
09/11/2018 |
BLAGG TIRE
AND SERVICE |
Central Garage
Inv |
413.47 |
09/11/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
150.00 |
09/11/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
828.00 |
09/11/2018 |
BOBBY
DORAN'S PLUMBERS CONTINUING |
Education |
85.00 |
09/11/2018 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
221.81 |
09/11/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
347.43 |
09/11/2018 |
BOURLAND
WALL & WENZEL PC |
Counsel Fees -
Proba |
1,200.00 |
09/11/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
09/11/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
412.50 |
09/11/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
466.60 |
09/11/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,600.00 |
09/11/2018 |
BRAUM'S
STORE #84 |
Restitution
Payable |
50.00 |
09/11/2018 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
09/11/2018 |
BRENDA
SCOTT |
Clothing |
237.95 |
09/11/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
800.00 |
09/11/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
820.00 |
09/11/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
760.00 |
09/11/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
775.00 |
09/11/2018 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment
Maintenanc |
415.50 |
09/11/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
6,145.00 |
09/11/2018 |
BRUCE
LAINE |
Restitution
Payable |
5.00 |
09/11/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
375.00 |
09/11/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
415.00 |
09/11/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,030.00 |
09/11/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,050.00 |
09/11/2018 |
BUILDERS
BOOK INC BOOKSTORE |
Education |
39.74 |
09/11/2018 |
BW
LANCASTER LLC |
Utility
Assistance |
26.74 |
09/11/2018 |
BW
LANCASTER LLC |
Rental Assistance |
687.00 |
09/11/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
500.00 |
09/11/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
558.33 |
09/11/2018 |
CALISA
CHAPPEL |
Clothing |
87.99 |
09/11/2018 |
CANAS
& FLORES |
Criminal Appeals
- O |
65.00 |
09/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
168.75 |
09/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
09/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
237.50 |
09/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
475.00 |
09/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
481.25 |
09/11/2018 |
CANAS
& FLORES |
Litigation
Expense |
495.00 |
09/11/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
5,180.00 |
09/11/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
490.00 |
09/11/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
580.00 |
09/11/2018 |
CARDIO
PARTNERS INC |
Medical Supplies |
651.00 |
09/11/2018 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
CASEY COLE |
Counsel Fees -
Court |
300.00 |
09/11/2018 |
Catherine
A Taylor White |
Travel-Taxable
Meals |
16.00 |
09/11/2018 |
CDW
GOVERNMENT |
Supplies |
433.50 |
09/11/2018 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
1,890.00 |
09/11/2018 |
CELLEBRITE
USA INC |
Capital
Outlay-Compu |
10,584.00 |
09/11/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
381.25 |
09/11/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
425.00 |
09/11/2018 |
CENTRAL
FREIGHT LINES INC |
Supplies |
95.04 |
09/11/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
800.00 |
09/11/2018 |
CHARLES E
WILLIAMS |
County Burials |
245.00 |
09/11/2018 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
2,975.00 |
09/11/2018 |
CHELSI
JEAN MCLARTY |
Counsel Fees -
Court |
1,000.00 |
09/11/2018 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
09/11/2018 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
09/11/2018 |
CHERRY
CREEK INVESTMENT GROUP LLC |
Education |
482.67 |
09/11/2018 |
CHRISTINA
MITCHELL |
Clothing |
250.00 |
09/11/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
268.75 |
09/11/2018 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
CINDI
SCIBELLI |
Clothing |
240.50 |
09/11/2018 |
CIRRO
ENERGY |
Utility
Assistance |
191.16 |
09/11/2018 |
CIRRO
ENERGY |
Utility
Assistance |
299.85 |
09/11/2018 |
CITY OF
ARLINGTON |
Restitution
Payable |
83.96 |
09/11/2018 |
CITY OF
BEDFORD |
Utility
Assistance |
244.15 |
09/11/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
172.57 |
09/11/2018 |
CITY OF
KENNEDALE |
Water |
985.73 |
09/11/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
282.42 |
09/11/2018 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
993.58 |
09/11/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
420.00 |
09/11/2018 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,180.00 |
09/11/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
1,090.00 |
09/11/2018 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,695.00 |
09/11/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
820.00 |
09/11/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
170.00 |
09/11/2018 |
COMMERCIAL
RECORDER |
Court Costs |
400.00 |
09/11/2018 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
3,500.00 |
09/11/2018 |
COMPLETE
ACCIDENT RECONSTRUCTION |
Expert Witness
Servi |
1,890.00 |
09/11/2018 |
CONTROL
SOLUTIONS INC |
Medical Supplies |
276.00 |
09/11/2018 |
CONTROL
SOLUTIONS INC |
Medical Supplies |
2,510.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
330.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
09/11/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
8,574.59 |
09/11/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
8,589.70 |
09/11/2018 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
77.38 |
09/11/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
190.00 |
09/11/2018 |
COURTNEY
MILLER |
Counsel Fees -
Court |
255.00 |
09/11/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
418.75 |
09/11/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
575.00 |
09/11/2018 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
09/11/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
345.00 |
09/11/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
09/11/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,150.00 |
09/11/2018 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,200.00 |
09/11/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
5,125.00 |
09/11/2018 |
Cynthia L
Titcomb |
Education |
155.00 |
09/11/2018 |
CYNTHIA
LACAYO |
Clothing |
450.00 |
09/11/2018 |
CYNTOX LLC |
Disposal Service |
33.00 |
09/11/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
150.00 |
09/11/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
37.50 |
09/11/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
520.00 |
09/11/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
840.00 |
09/11/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,000.00 |
09/11/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,052.50 |
09/11/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
408.75 |
09/11/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
680.00 |
09/11/2018 |
DANIELLE
KENNEDY |
Counsel
Fees-Crimina |
8,300.00 |
09/11/2018 |
DANNIELL
SMITH |
Clothing |
449.89 |
09/11/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
456.25 |
09/11/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
685.00 |
09/11/2018 |
DANNY
KELLUM |
Restitution
Payable |
25.00 |
09/11/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
925.00 |
09/11/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,275.00 |
09/11/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,700.00 |
09/11/2018 |
DAVID BAYS |
Counsel Fees -
Court |
950.00 |
09/11/2018 |
DAVID
FLESHER |
Restitution
Payable |
25.00 |
09/11/2018 |
DAVID L
MARLOW |
Investigative |
875.00 |
09/11/2018 |
David M
McCurdy |
Travel |
621.94 |
09/11/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
251.21 |
09/11/2018 |
DAVID
PALMER |
Counsel Fees -
Court |
400.00 |
09/11/2018 |
DDM
CONSTRUCTION CORPORATION |
Non-Track
Const/Bldg |
86,602.00 |
09/11/2018 |
DELIA
GARCIA |
Clothing |
136.67 |
09/11/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
489.24 |
09/11/2018 |
DEREK
BROWN |
Litigation
Expense |
230.00 |
09/11/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
310.00 |
09/11/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
460.00 |
09/11/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
2,157.50 |
09/11/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,610.00 |
09/11/2018 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
09/11/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
158.53 |
09/11/2018 |
DIRECTV
INC |
Data Transmission
Li |
75.24 |
09/11/2018 |
DIRECTV
INC |
Subscriptions |
186.98 |
09/11/2018 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
750.00 |
09/11/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
301.25 |
09/11/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
370.00 |
09/11/2018 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
DONALD N
TURNER |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
DONNA
BOWERS KAUFMAN |
Clothing |
750.00 |
09/11/2018 |
DONNIE
FULLER |
Restitution
Payable |
10.00 |
09/11/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
09/11/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
320.00 |
09/11/2018 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
156.25 |
09/11/2018 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
193.75 |
09/11/2018 |
Dustie L
Sanders |
Education |
386.40 |
09/11/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
495.00 |
09/11/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
285.00 |
09/11/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
783.80 |
09/11/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
550.00 |
09/11/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
600.00 |
09/11/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
725.00 |
09/11/2018 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
09/11/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
413.75 |
09/11/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
09/11/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
150.00 |
09/11/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,400.00 |
09/11/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
26.00 |
09/11/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
180.00 |
09/11/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
32.63 |
09/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
55.86 |
09/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
726.18 |
09/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
09/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,158.30 |
09/11/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,793.00 |
09/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
09/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
09/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
09/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
112.00 |
09/11/2018 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
123.00 |
09/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
388.00 |
09/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
402.00 |
09/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
464.00 |
09/11/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
567.00 |
09/11/2018 |
ENTRUST
ENERGY INC |
Utility
Assistance |
660.68 |
09/11/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
09/11/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
95.00 |
09/11/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
380.00 |
09/11/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
941.32 |
09/11/2018 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,113.29 |
09/11/2018 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Non-Tracked
Equipmen |
846.23 |
09/11/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,370.53 |
09/11/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,795.80 |
09/11/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
442.50 |
09/11/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
540.00 |
09/11/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
4,780.00 |
09/11/2018 |
EVCO
PARTNERS LP |
Custodian
Supplies |
18.89 |
09/11/2018 |
EVCO
PARTNERS LP |
Supplies |
39.52 |
09/11/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
79.25 |
09/11/2018 |
EVCO
PARTNERS LP |
Small Tools |
84.40 |
09/11/2018 |
EVCO
PARTNERS LP |
Parts and
Supplies |
132.66 |
09/11/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
546.38 |
09/11/2018 |
EVONNE
HOLLAWAY REED |
Clothing |
125.00 |
09/11/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
(621.36) |
09/11/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,489.52 |
09/11/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,536.00 |
09/11/2018 |
FARFROMBORING
PROMOTIONS |
Health Promotion
Pro |
19.04 |
09/11/2018 |
FARFROMBORING
PROMOTIONS |
Health Promotion
Pro |
210.00 |
09/11/2018 |
FARMERS
MARKET |
Food |
196.88 |
09/11/2018 |
Farzin A
Abshari |
Dues |
50.00 |
09/11/2018 |
FASCLAMPITT
PAPER STORE |
Supplies |
85.50 |
09/11/2018 |
FEDEX |
Postage |
20.00 |
09/11/2018 |
FEDEX |
Postage |
210.45 |
09/11/2018 |
FEDEX |
Postage |
406.86 |
09/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
09/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,394.00 |
09/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,515.00 |
09/11/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,550.00 |
09/11/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
09/11/2018 |
FIESTA
MART INC |
Food/Hygiene
Assista |
78.00 |
09/11/2018 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
432.00 |
09/11/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
90.56 |
09/11/2018 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
268.00 |
09/11/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,419.65 |
09/11/2018 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
95,745.10 |
09/11/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
89.84 |
09/11/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
324.84 |
09/11/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
329.27 |
09/11/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,173.72 |
09/11/2018 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,219.51 |
09/11/2018 |
FORT WORTH
DOWNTOWN LODGING LLC |
Witness Travel |
603.66 |
09/11/2018 |
FORT WORTH
ISD |
Restitution
Payable |
200.00 |
09/11/2018 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
164.45 |
09/11/2018 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
181.22 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
22.10 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
48.35 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
72.41 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
85.00 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
134.26 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
183.50 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
200.80 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
243.34 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
273.86 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.30 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
303.02 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
316.83 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
351.82 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
404.16 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
439.53 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
486.10 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
1,238.37 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,492.84 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,893.73 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,834.50 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,305.99 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,506.53 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,548.63 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,736.82 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
4,762.79 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
13,029.75 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
16,589.44 |
09/11/2018 |
FORT WORTH
WATER DEPARTMENT |
Water |
69,077.92 |
09/11/2018 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
15,369.60 |
09/11/2018 |
FORTRESS
RESOURCES LLC |
Capital Outlay -
Veh |
7,326.00 |
09/11/2018 |
FRANCES
DIANE DYCHE |
Clothing |
225.00 |
09/11/2018 |
FRANK W
NEAL & ASSOC INC |
Building
Maintenance |
1,200.00 |
09/11/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
100.00 |
09/11/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
200.00 |
09/11/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
355.00 |
09/11/2018 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
2,020.00 |
09/11/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
180.00 |
09/11/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,710.00 |
09/11/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
241.84 |
09/11/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
389.57 |
09/11/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
437.17 |
09/11/2018 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
557.14 |
09/11/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
816.13 |
09/11/2018 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
98.18 |
09/11/2018 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
09/11/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
293.75 |
09/11/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
525.00 |
09/11/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
111.98 |
09/11/2018 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
223.75 |
09/11/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
137.50 |
09/11/2018 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
293.75 |
09/11/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
130.00 |
09/11/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
130.00 |
09/11/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
130.00 |
09/11/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
530.00 |
09/11/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
990.00 |
09/11/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,220.00 |
09/11/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
8,210.00 |
09/11/2018 |
GEORGE
TABONE |
Restitution
Payable |
85.00 |
09/11/2018 |
GEXA
ENERGY LP |
Utility
Assistance |
109.56 |
09/11/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
867.50 |
09/11/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,392.50 |
09/11/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
761.78 |
09/11/2018 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
684.50 |
09/11/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
450.00 |
09/11/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,400.00 |
09/11/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
4,750.00 |
09/11/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
8,300.00 |
09/11/2018 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
523.25 |
09/11/2018 |
GRADUATE
MINNEAPOLIS LESSEE LLC |
Travel |
573.69 |
09/11/2018 |
GRADUATE
MINNEAPOLIS LESSEE LLC |
Travel |
764.92 |
09/11/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
45.90 |
09/11/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
47.90 |
09/11/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
52.94 |
09/11/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
94.52 |
09/11/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
110.58 |
09/11/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
199.47 |
09/11/2018 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
246.05 |
09/11/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
51.00 |
09/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
180.00 |
09/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
660.00 |
09/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
2,160.00 |
09/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
2,220.00 |
09/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
3,300.00 |
09/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
4,680.00 |
09/11/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
7,260.00 |
09/11/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
175.16 |
09/11/2018 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
09/11/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
975.00 |
09/11/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,350.00 |
09/11/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,450.00 |
09/11/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
(240.00) |
09/11/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
197.50 |
09/11/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
270.00 |
09/11/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
435.00 |
09/11/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
720.00 |
09/11/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
920.00 |
09/11/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
990.00 |
09/11/2018 |
HARRY
HARRIS III |
Counsel Fees -
Court |
900.00 |
09/11/2018 |
HART
INTERCIVIC INC |
Equipment
Maintenanc |
6,614.30 |
09/11/2018 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,660.55 |
09/11/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
5,271.54 |
09/11/2018 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
31,090.62 |
09/11/2018 |
HENRY
SCHEIN |
Medical Supplies |
133.93 |
09/11/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
142.00 |
09/11/2018 |
HIRED
HANDS INC |
Interpreter Fees |
300.00 |
09/11/2018 |
HUNTERS
PRICE LP |
Utility
Assistance |
42.87 |
09/11/2018 |
HUNTERS
PRICE LP |
Rental Assistance |
907.00 |
09/11/2018 |
HYLAND
SOFTWARE INC |
Tuition Classroom
Tr |
8,750.00 |
09/11/2018 |
IADA |
Damage Claims |
220.00 |
09/11/2018 |
IGM
TECHNOLOGY CORP |
Software
Maintenance |
12,000.00 |
09/11/2018 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
104.50 |
09/11/2018 |
INBIOS
INTERNATIONAL INC |
Lab Supplies |
6,181.00 |
09/11/2018 |
INJOY
PRODUCTIONS INC |
Educational
Material |
1,502.18 |
09/11/2018 |
INNOVATION
EVENT MANAGEMENT |
Education |
500.00 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
49.90 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
09/11/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
09/11/2018 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
304.94 |
09/11/2018 |
IRVING
HOLDINGS INC |
Transportation |
46.10 |
09/11/2018 |
IRVING
HOLDINGS INC |
Transportation |
195.70 |
09/11/2018 |
J D
Johnson |
Travel |
1,025.81 |
09/11/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
720.00 |
09/11/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
2,210.00 |
09/11/2018 |
JACK G
DUFFY JR |
Litigation
Expense |
100.00 |
09/11/2018 |
JACK G
DUFFY JR |
Litigation
Expense |
150.00 |
09/11/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
320.00 |
09/11/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
425.00 |
09/11/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
800.00 |
09/11/2018 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,010.00 |
09/11/2018 |
JACKIE
FRITZEL |
Clothing |
225.00 |
09/11/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
530.00 |
09/11/2018 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
560.00 |
09/11/2018 |
JAMES JACK |
Clothing |
91.18 |
09/11/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
09/11/2018 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,155.00 |
09/11/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
677.50 |
09/11/2018 |
JASON CADE
HARRIS |
Counsel Fees -
CPS |
300.00 |
09/11/2018 |
JASON CADE
HARRIS |
Counsel Fees -
CPS |
1,060.00 |
09/11/2018 |
JAY HAMDAN |
Interpreter Fees |
330.00 |
09/11/2018 |
JAYSON NAG |
Counsel Fees -
Court |
156.25 |
09/11/2018 |
JAYSON NAG |
Counsel Fees -
Court |
1,100.00 |
09/11/2018 |
JAYSON NAG |
Counsel Fees -
Court |
2,187.50 |
09/11/2018 |
JEANNIE M
JOBE |
Professional
Service |
512.00 |
09/11/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
297.62 |
09/11/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
400.00 |
09/11/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
525.00 |
09/11/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
675.00 |
09/11/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,393.75 |
09/11/2018 |
Jennifer D
Hunter |
Dues |
150.00 |
09/11/2018 |
JENNIFER
KNIGHT |
Meeting Expenses |
54.62 |
09/11/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
560.00 |
09/11/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
1,925.00 |
09/11/2018 |
JERRY WOOD |
Counsel Fees -
Court |
1,000.00 |
09/11/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
09/11/2018 |
JITEN
PATEL |
Rental Assistance |
750.00 |
09/11/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
600.00 |
09/11/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,100.00 |
09/11/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,400.00 |
09/11/2018 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,650.00 |
09/11/2018 |
JOHN
CHARLES OSWALT |
Investigative |
414.00 |
09/11/2018 |
JOHN
CHARLES OSWALT |
Investigative |
700.00 |
09/11/2018 |
JOHN
CHARLES OSWALT |
Expert Witness
Servi |
825.00 |
09/11/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
300.00 |
09/11/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,600.00 |
09/11/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
115.00 |
09/11/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
170.00 |
09/11/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
320.00 |
09/11/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
428.75 |
09/11/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
289.25 |
09/11/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
376.00 |
09/11/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
668.75 |
09/11/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
5,600.00 |
09/11/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
5,875.00 |
09/11/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
325.00 |
09/11/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
468.75 |
09/11/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
530.00 |
09/11/2018 |
JPMORGAN
CHASE BANK NA |
Education |
79.98 |
09/11/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
475.00 |
09/11/2018 |
JPMORGAN
CHASE BANK NA |
Household
Supplies A |
1,818.97 |
09/11/2018 |
JPMORGAN
CHASE BANK NA |
Travel |
2,440.11 |
09/11/2018 |
JRB
PIPELINE SERVICES LLC |
Non-Track
Const/Bldg |
102,490.50 |
09/11/2018 |
Judith G
Wells |
Education |
1,037.80 |
09/11/2018 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
1,570.00 |
09/11/2018 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
2,450.00 |
09/11/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
09/11/2018 |
JUSTICE
BENEFITS INC |
Professional
Service |
5,713.53 |
09/11/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
730.00 |
09/11/2018 |
Kacey S
Fickes |
Travel |
70.00 |
09/11/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,950.00 |
09/11/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
09/11/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,435.00 |
09/11/2018 |
Kathryn T
Heflin |
Travel |
120.00 |
09/11/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
09/11/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
09/11/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
512.50 |
09/11/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent
Subsidy/Deposit |
500.00 |
09/11/2018 |
KATZ LA
JOLLA TERRACE LLC |
Rent Subsidy to
Land |
621.39 |
09/11/2018 |
Keeman M
Malone |
Travel |
3.00 |
09/11/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
135.00 |
09/11/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
20.00 |
09/11/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
420.00 |
09/11/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
525.00 |
09/11/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
450.00 |
09/11/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
825.00 |
09/11/2018 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
3,600.00 |
09/11/2018 |
KELLY
SANCHEZ |
Clothing |
675.00 |
09/11/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
395.00 |
09/11/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
530.00 |
09/11/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
200.00 |
09/11/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
218.75 |
09/11/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
09/11/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
400.00 |
09/11/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
656.25 |
09/11/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
825.00 |
09/11/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
137.50 |
09/11/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
09/11/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
09/11/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
357.50 |
09/11/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
09/11/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,100.00 |
09/11/2018 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,100.00 |
09/11/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
09/11/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
275.00 |
09/11/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
450.00 |
09/11/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
887.50 |
09/11/2018 |
Kevin D
Smith |
Education |
1,777.26 |
09/11/2018 |
KEVIN
MONTEITH |
Rental Assistance |
808.00 |
09/11/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
(450.00) |
09/11/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
09/11/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
575.00 |
09/11/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
KROGER |
Restitution
Payable |
47.00 |
09/11/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.89 |
09/11/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
69.75 |
09/11/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
933.00 |
09/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
256.25 |
09/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
400.00 |
09/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
506.25 |
09/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
750.00 |
09/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
785.00 |
09/11/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
875.00 |
09/11/2018 |
LAURA
DOTSON |
Clothing |
447.69 |
09/11/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
200.00 |
09/11/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
300.00 |
09/11/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
500.00 |
09/11/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,595.00 |
09/11/2018 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
2,310.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
212.50 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
350.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
573.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
660.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
917.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
925.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,210.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,405.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,486.00 |
09/11/2018 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
4,087.00 |
09/11/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
575.00 |
09/11/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
830.00 |
09/11/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,470.00 |
09/11/2018 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
2,105.00 |
09/11/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
240.00 |
09/11/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
395.00 |
09/11/2018 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
1,505.00 |
09/11/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
281.25 |
09/11/2018 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
856.25 |
09/11/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,925.00 |
09/11/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
2,375.00 |
09/11/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
2,900.00 |
09/11/2018 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
3,900.00 |
09/11/2018 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
250.00 |
09/11/2018 |
LAW OFFICE
OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
256.25 |
09/11/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
470.00 |
09/11/2018 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
650.00 |
09/11/2018 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
258.75 |
09/11/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
150.00 |
09/11/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
09/11/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
575.00 |
09/11/2018 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
925.00 |
09/11/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
09/11/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
150.00 |
09/11/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
737.50 |
09/11/2018 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
1,250.00 |
09/11/2018 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
800.00 |
09/11/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
245.00 |
09/11/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
768.75 |
09/11/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
922.50 |
09/11/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
560.00 |
09/11/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
325.00 |
09/11/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
425.00 |
09/11/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
618.75 |
09/11/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
787.50 |
09/11/2018 |
LEIGH W
DAVIS |
Criminal Appeals
- O |
50.98 |
09/11/2018 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
6,387.50 |
09/11/2018 |
LENA POPE
HOME INC |
Professional
Service |
390.00 |
09/11/2018 |
LENA POPE
HOME INC |
Professional
Service |
32,614.70 |
09/11/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
387.50 |
09/11/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,130.00 |
09/11/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,160.00 |
09/11/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
225.00 |
09/11/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
525.00 |
09/11/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
550.00 |
09/11/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
560.00 |
09/11/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
620.00 |
09/11/2018 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,420.00 |
09/11/2018 |
LISA
MORTON |
Reporter's
Records ( |
96.00 |
09/11/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
(950.00) |
09/11/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
815.00 |
09/11/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
3,515.00 |
09/11/2018 |
LISA
VASQUEZ |
Clothing |
142.73 |
09/11/2018 |
LOCK TIGHT
SECURITY INC |
Parts and
Supplies |
19.16 |
09/11/2018 |
LOCK TIGHT
SECURITY INC |
Supplies |
25.00 |
09/11/2018 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
89.50 |
09/11/2018 |
Lori L
DeAngelis Griffith |
Education |
1,498.00 |
09/11/2018 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
450.00 |
09/11/2018 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,775.00 |
09/11/2018 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
4,685.00 |
09/11/2018 |
M FLOYD C
I LLC |
Investigative |
150.00 |
09/11/2018 |
M S AIR
INC |
Air Conditioning
Mai |
290.00 |
09/11/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
150.00 |
09/11/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
272.10 |
09/11/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
658.80 |
09/11/2018 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff Inventory |
3,829.50 |
09/11/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
706.35 |
09/11/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,785.00 |
09/11/2018 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
3,315.00 |
09/11/2018 |
MANUEL
REYES |
Investigative |
300.00 |
09/11/2018 |
MARGARET
S. MCDONALD |
Food |
1,500.00 |
09/11/2018 |
Maria E
Bailey |
Education |
10.00 |
09/11/2018 |
Mark W
Sullivan |
Education |
1,002.79 |
09/11/2018 |
MARLENE
ROSE |
Clothing |
250.00 |
09/11/2018 |
MARTIN
CAMARENA |
Restitution
Payable |
259.22 |
09/11/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,587.26 |
09/11/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,712.89 |
09/11/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
23.83 |
09/11/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
37.97 |
09/11/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
132.74 |
09/11/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
223.20 |
09/11/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
1,228.59 |
09/11/2018 |
MARY
LOUISE GARCIA,TARRANT CO CLERK |
Miscellaneous |
1,762.42 |
09/11/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
09/11/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,750.00 |
09/11/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
MCKENZIE
FLOWERS |
Restitution
Payable |
952.18 |
09/11/2018 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
186.00 |
09/11/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
25.00 |
09/11/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
09/11/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
508.75 |
09/11/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
09/11/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
332.50 |
09/11/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,835.00 |
09/11/2018 |
MELINDA
JORDAN |
Restitution
Payable |
1,800.00 |
09/11/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
09/11/2018 |
Melody M
Wilkinson |
Education |
56.01 |
09/11/2018 |
MELVA L
KEY |
Professional
Service |
2,099.40 |
09/11/2018 |
MENTAL
HEALTH MENTAL RETARDATION |
Education |
1,425.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
100.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
100.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
100.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
09/11/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
09/11/2018 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
47,206.65 |
09/11/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
09/11/2018 |
Michael C
Weber |
Travel |
176.10 |
09/11/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
09/11/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,050.00 |
09/11/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
575.00 |
09/11/2018 |
MICHAELS
KEYS INC |
Supplies |
49.90 |
09/11/2018 |
MICHELA
SIMMS |
Clothing |
250.00 |
09/11/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
443.04 |
09/11/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
443.04 |
09/11/2018 |
MINICK LAW
PC |
Counsel Fees -
Court |
450.00 |
09/11/2018 |
MINICK LAW
PC |
Counsel Fees -
Court |
1,810.00 |
09/11/2018 |
MODELLE
PIKE |
Restitution
Payable |
50.00 |
09/11/2018 |
MOLLY HUIE |
Investigative |
600.00 |
09/11/2018 |
MOODY
NATIONAL AUSTIN-GOVR MT LLC |
Travel |
273.70 |
09/11/2018 |
MOODY
NATIONAL AUSTIN-GOVR MT LLC |
Travel |
273.70 |
09/11/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
120.96 |
09/11/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
191.27 |
09/11/2018 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
09/11/2018 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
1,712.40 |
09/11/2018 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
1,049.46 |
09/11/2018 |
MOUSER
ELECTRONICS INC |
Safety/Tact
Supplies |
1,436.03 |
09/11/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
43.64 |
09/11/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
150.28 |
09/11/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
229.33 |
09/11/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Sheriff Inventory |
431.48 |
09/11/2018 |
MYERS
ENTERPRISES INC |
Non-Tracked
Equipmen |
475.00 |
09/11/2018 |
MYERS
ENTERPRISES INC |
Capital Outlay
Low V |
2,500.00 |
09/11/2018 |
NANCY
WALKER |
Clothing |
250.00 |
09/11/2018 |
NAO GLOBAL
HEALTH LLC |
Lab Supplies |
871.00 |
09/11/2018 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
4,271.68 |
09/11/2018 |
NATIONAL
NOTARY ASSOCIATION |
Dues |
138.00 |
09/11/2018 |
NATIONS
RENOVATIONS LLC |
Building
Maintenance |
2,418.65 |
09/11/2018 |
NAVID
ALBAND |
Counsel Fees -
Court |
975.00 |
09/11/2018 |
NEIL PIOR
& CO INC |
Investigative |
985.61 |
09/11/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
142.50 |
09/11/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
462.50 |
09/11/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,000.00 |
09/11/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,110.00 |
09/11/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,125.00 |
09/11/2018 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
2,910.00 |
09/11/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
09/11/2018 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
916.25 |
09/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
362.50 |
09/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
490.00 |
09/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
635.00 |
09/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
680.00 |
09/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
710.00 |
09/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
990.00 |
09/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,110.00 |
09/11/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,490.00 |
09/11/2018 |
NORTH
TEXAS HORIZONS LLC |
Tuition Classroom
Tr |
660.57 |
09/11/2018 |
NORTH
TEXAS HORIZONS LLC |
Tuition Classroom
Tr |
6,958.08 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.55 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.20 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.47 |
09/11/2018 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
3,298.00 |
09/11/2018 |
OMKAR
GROUP GALVESTON LLC |
Education |
686.55 |
09/11/2018 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
98.00 |
09/11/2018 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
784.00 |
09/11/2018 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
1,792.00 |
09/11/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(11.34) |
09/11/2018 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
194.28 |
09/11/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
343.86 |
09/11/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
500.00 |
09/11/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
800.00 |
09/11/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,550.00 |
09/11/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
215.00 |
09/11/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
270.00 |
09/11/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
950.00 |
09/11/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,380.00 |
09/11/2018 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
09/11/2018 |
Patricia E
Ward |
Travel |
170.00 |
09/11/2018 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
200.00 |
09/11/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
550.00 |
09/11/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
905.00 |
09/11/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
920.00 |
09/11/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,100.00 |
09/11/2018 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
09/11/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
533.00 |
09/11/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
661.25 |
09/11/2018 |
PATTY
TILLMAN |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,180.00 |
09/11/2018 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,230.00 |
09/11/2018 |
PAULA K
GREEN |
Investigative |
491.34 |
09/11/2018 |
PEGASUS
SCHOOLS INC |
Clothing |
250.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
09/11/2018 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
125.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
09/11/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
09/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
09/11/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
09/11/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
09/11/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
387.50 |
09/11/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,550.00 |
09/11/2018 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
170.00 |
09/11/2018 |
PRACTICON
INC |
Medical Supplies |
174.98 |
09/11/2018 |
PROMOTIONAL
DESIGNS INC |
Supplies |
271.48 |
09/11/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
770.10 |
09/11/2018 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
200.00 |
09/11/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
2,146.25 |
09/11/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
132.82 |
09/11/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
133.32 |
09/11/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
181.84 |
09/11/2018 |
RACHEL
O'DELL |
Clothing |
436.18 |
09/11/2018 |
Ramona J
Harris |
Education |
20.00 |
09/11/2018 |
Ramoral K
Lockhart |
Juvenile
Transportat |
35.00 |
09/11/2018 |
Ramoral K
Lockhart |
Transportation |
87.74 |
09/11/2018 |
Randall C
Renois |
Education |
184.99 |
09/11/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
375.00 |
09/11/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
450.00 |
09/11/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
690.00 |
09/11/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
237.50 |
09/11/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
237.50 |
09/11/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
412.50 |
09/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
56.25 |
09/11/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
09/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
300.00 |
09/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
900.00 |
09/11/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
4,300.00 |
09/11/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
09/11/2018 |
RAYMOND
ELLIS |
Restitution
Payable |
10.00 |
09/11/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
09/11/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
09/11/2018 |
READYREFRESH |
Supplies |
10.67 |
09/11/2018 |
READYREFRESH |
Supplies |
17.75 |
09/11/2018 |
REBECCA
KLINE |
Clothing |
250.00 |
09/11/2018 |
Rebecca L
Grassl-Petersen |
Travel-Taxable
Meals |
16.00 |
09/11/2018 |
Rebecca L
McIntire |
Education |
170.00 |
09/11/2018 |
RECEPT
PHARMACY LP |
Medical Supplies |
217.63 |
09/11/2018 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitorin |
300.00 |
09/11/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
51.83 |
09/11/2018 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
245.00 |
09/11/2018 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
09/11/2018 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
424.96 |
09/11/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
5,449.54 |
09/11/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
09/11/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
09/11/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
757.86 |
09/11/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
808.26 |
09/11/2018 |
RELX INC |
Subscriptions |
293.00 |
09/11/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
230.25 |
09/11/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
09/11/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,123.00 |
09/11/2018 |
REXEL USA
INC |
Building
Maintenance |
16.12 |
09/11/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
90,491.60 |
09/11/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,790.00 |
09/11/2018 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
4,490.00 |
09/11/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
4,960.00 |
09/11/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
4,200.00 |
09/11/2018 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
2,150.00 |
09/11/2018 |
Richard
Hartmann |
Education |
979.01 |
09/11/2018 |
RICHARD
SCHMITT |
Psych
Exams/Testimon |
1,350.00 |
09/11/2018 |
RICK
MAGNIS |
Travel |
236.92 |
09/11/2018 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
60.00 |
09/11/2018 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
472.50 |
09/11/2018 |
RLJ
LODGING II REIT SUB LLC |
Travel |
218.49 |
09/11/2018 |
RLJ TOWER
LEASING INC |
Radio Service-Non
Co |
880.00 |
09/11/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
160.00 |
09/11/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,270.00 |
09/11/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,340.00 |
09/11/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
130.00 |
09/11/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
240.00 |
09/11/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
260.00 |
09/11/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
09/11/2018 |
ROBIN A
SMITH |
Damage Claims |
850.00 |
09/11/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
675.00 |
09/11/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
480.00 |
09/11/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
550.00 |
09/11/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,260.00 |
09/11/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,490.00 |
09/11/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
27.00 |
09/11/2018 |
ROMAREE
JOHNSON |
Restitution
Payable |
584.14 |
09/11/2018 |
ROMCO INC |
Parts and
Supplies |
232.04 |
09/11/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
270.00 |
09/11/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
310.00 |
09/11/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
632.50 |
09/11/2018 |
Ronald J
Wright |
Travel-Taxable
Meals |
35.00 |
09/11/2018 |
Ronald J
Wright |
Travel |
204.26 |
09/11/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
450.00 |
09/11/2018 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
650.00 |
09/11/2018 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Equipmen |
38.16 |
09/11/2018 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
119.60 |
09/11/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
920.00 |
09/11/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
350.00 |
09/11/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
560.00 |
09/11/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
670.00 |
09/11/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
820.00 |
09/11/2018 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
1,180.00 |
09/11/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
575.00 |
09/11/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
600.00 |
09/11/2018 |
SANDRA
MIRANDA |
Clothing |
559.50 |
09/11/2018 |
SANDRA
ROGERS RAY |
Investigative |
1,500.00 |
09/11/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
(8,996.50) |
09/11/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
473.10 |
09/11/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,131.87 |
09/11/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,154.01 |
09/11/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
09/11/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,519.52 |
09/11/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,519.52 |
09/11/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
150.00 |
09/11/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
705.00 |
09/11/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
780.00 |
09/11/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
4,030.00 |
09/11/2018 |
Sarah J
Shook |
Education |
384.26 |
09/11/2018 |
Sarah T
Skiles |
Education |
1,199.46 |
09/11/2018 |
SCOTT
& ROBERTS LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
145.00 |
09/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
395.00 |
09/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,125.00 |
09/11/2018 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Building
Maintenance |
2,175.00 |
09/11/2018 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Building
Maintenance |
36,333.00 |
09/11/2018 |
SEROLOGICAL
RESEARCH INSTITUTE |
Expert Witness
Servi |
2,300.00 |
09/11/2018 |
Shannon M
Slay |
Education |
48.00 |
09/11/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
780.00 |
09/11/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
900.00 |
09/11/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
60.00 |
09/11/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
235.00 |
09/11/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
290.00 |
09/11/2018 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
440.00 |
09/11/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
2,504.00 |
09/11/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
79.00 |
09/11/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
228.00 |
09/11/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
750.00 |
09/11/2018 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
115.00 |
09/11/2018 |
SIX FLAGS
OVER TEXAS |
Restitution
Payable |
275.00 |
09/11/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
5,225.00 |
09/11/2018 |
SMCM
PARTNERSHIP LLC |
Supplies |
38.40 |
09/11/2018 |
SONYA
(DANA JO) MCDONALD |
Supplies |
218.53 |
09/11/2018 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
09/11/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
3,055.86 |
09/11/2018 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Capital Outlay
Low V |
3,695.00 |
09/11/2018 |
SPECTRO
INC |
Parts and
Supplies |
228.00 |
09/11/2018 |
SR
INSTRUMENTS INC |
Medical Supplies |
1,659.35 |
09/11/2018 |
SR
INSTRUMENTS INC |
Medical Supplies |
3,797.45 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
18.75 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.92 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
50.35 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.52 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
65.80 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
68.96 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
70.18 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
97.53 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.20 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
110.81 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
114.52 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
115.51 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
162.35 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
191.44 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
199.69 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
230.83 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
301.67 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
462.25 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
554.24 |
09/11/2018 |
STAPLES
ADVANTAGE |
Supplies |
744.54 |
09/11/2018 |
STAR-TELEGRAM |
Advertising/Public
S |
2,439.37 |
09/11/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
337.00 |
09/11/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,200.00 |
09/11/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
293.75 |
09/11/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,825.00 |
09/11/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
09/11/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
STREAM
ENERGY |
Utility
Assistance |
688.37 |
09/11/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
69.81 |
09/11/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,148.28 |
09/11/2018 |
SUPPLYWORKS |
Custodian
Supplies |
219.36 |
09/11/2018 |
SUPPLYWORKS |
Custodian
Supplies |
402.03 |
09/11/2018 |
Susan Au |
Travel |
220.00 |
09/11/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
137.50 |
09/11/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
550.00 |
09/11/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
738.75 |
09/11/2018 |
SYLVIA
HOLT |
Clothing |
195.48 |
09/11/2018 |
TAMMY
GADSON |
Clothing |
234.20 |
09/11/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
09/11/2018 |
TARRANT
COUNTY CLERK |
CC Over/Short |
250.00 |
09/11/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
654.00 |
09/11/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
513.67 |
09/11/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
522.00 |
09/11/2018 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
169.14 |
09/11/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
09/11/2018 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Equipmen |
229.90 |
09/11/2018 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
1,365.00 |
09/11/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
09/11/2018 |
TERRY
BRADSHAW |
Reporter's
Records ( |
1,888.00 |
09/11/2018 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
09/11/2018 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
09/11/2018 |
TEXAS
INTERIOR RESOURCES LLC |
Capital Outlay
Low V |
2,451.37 |
09/11/2018 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Track
Equipment |
6,353.64 |
09/11/2018 |
TEXAS
INTERIOR RESOURCES LLC |
Capital Outlay
Low V |
6,564.04 |
09/11/2018 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Track
Equipment |
9,537.99 |
09/11/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
09/11/2018 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
09/11/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
09/11/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,075.00 |
09/11/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
85.00 |
09/11/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
120.00 |
09/11/2018 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
231.25 |
09/11/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
600.00 |
09/11/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
725.00 |
09/11/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
137.50 |
09/11/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
525.00 |
09/11/2018 |
THE MAJOR
FUNERAL HOME |
County Burials |
495.00 |
09/11/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
09/11/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
09/11/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,048.00 |
09/11/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,205.75 |
09/11/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,449.00 |
09/11/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,499.00 |
09/11/2018 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
3,341.25 |
09/11/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
09/11/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
718.75 |
09/11/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
875.00 |
09/11/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
09/11/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
725.00 |
09/11/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,625.00 |
09/11/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,975.00 |
09/11/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
09/11/2018 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
170.00 |
09/11/2018 |
THERESA A
ROBICHAUX CLERK OF COURT |
Certified
Copies/Tra |
33.00 |
09/11/2018 |
THERMO
FLUIDS INC |
Disposal Service |
131.83 |
09/11/2018 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
707.38 |
09/11/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
560.00 |
09/11/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
937.50 |
09/11/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,310.00 |
09/11/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
600.00 |
09/11/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,375.00 |
09/11/2018 |
TIFFANY
MOODY |
Clothing |
1,071.07 |
09/11/2018 |
TIM MOORE |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
09/11/2018 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
160.00 |
09/11/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
160.00 |
09/11/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
481.25 |
09/11/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,370.00 |
09/11/2018 |
TONI
JENSEN |
Relative
Assistance |
300.00 |
09/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
09/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
510.00 |
09/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
530.00 |
09/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
09/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
09/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
715.00 |
09/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
09/11/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,425.00 |
09/11/2018 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,100.00 |
09/11/2018 |
TRANE US
INC |
Air Conditioning
Mai |
3,742.00 |
09/11/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
09/11/2018 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
91.92 |
09/11/2018 |
TRINITY
INVESTIGATIONS &CONSULTING |
Investigative |
490.81 |
09/11/2018 |
TRIPLE - C
FENCE LLC |
Building
Maintenance |
3,360.00 |
09/11/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
248.47 |
09/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
09/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
09/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
09/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
410.00 |
09/11/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
09/11/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,007.14 |
09/11/2018 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,779.64 |
09/11/2018 |
U S
POSTMASTER |
Postage |
42,000.00 |
09/11/2018 |
ULINE INC |
Supplies |
107.11 |
09/11/2018 |
ULINE INC |
Supplies |
458.99 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
16.56 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.68 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
43.14 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
51.42 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.64 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
65.00 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
73.40 |
09/11/2018 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
100.42 |
09/11/2018 |
UNIPAK
CORP |
Sheriff Inventory |
2,817.50 |
09/11/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
127.50 |
09/11/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
680.00 |
09/11/2018 |
UNITED
STATES TREASURY |
Counsel Fees -
Juven |
400.00 |
09/11/2018 |
UNITED
STATES TREASURY |
Counsel Fees -
CPS |
1,780.00 |
09/11/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
263.67 |
09/11/2018 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
2,200.00 |
09/11/2018 |
VALERIE
KRUSE |
Counsel Fees -
Court |
672.50 |
09/11/2018 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
417.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
320.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
710.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
710.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
780.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
870.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
920.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
920.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
950.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,275.00 |
09/11/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,240.00 |
09/11/2018 |
VENDING
NUT COMPANY |
Food |
305.50 |
09/11/2018 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
326.57 |
09/11/2018 |
VICKI LINN
FOSTER |
Counsel Fees -
CPS |
2,430.00 |
09/11/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
342.50 |
09/11/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
507.50 |
09/11/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
100.00 |
09/11/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
200.00 |
09/11/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
390.00 |
09/11/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
238.95 |
09/11/2018 |
WALMART
#2978 |
Food/Hygiene
Assista |
117.67 |
09/11/2018 |
WAL-MART
#972 |
Personal Hygiene |
4.96 |
09/11/2018 |
WAL-MART
#972 |
Clothing |
145.04 |
09/11/2018 |
WALMART
STORE #01-3044 |
Food |
4.28 |
09/11/2018 |
WALMART
STORE #01-3044 |
Personal Hygiene |
5.97 |
09/11/2018 |
WALMART
STORE #01-3044 |
School Supplies |
7.18 |
09/11/2018 |
WALMART
STORE #01-3044 |
Clothing |
22.96 |
09/11/2018 |
WALMART
STORE #01-3044 |
Clothing |
338.52 |
09/11/2018 |
WALMART
STORE 01-5312 |
Personal Hygiene |
5.04 |
09/11/2018 |
WALMART
STORE 01-5312 |
School Supplies |
39.65 |
09/11/2018 |
WALMART
STORE 01-5312 |
Clothing |
72.77 |
09/11/2018 |
WALT A
CLEVELAND |
Counsel
Fees-Crimina |
56.25 |
09/11/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
250.00 |
09/11/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
256.25 |
09/11/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
400.00 |
09/11/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
750.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
212.50 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
525.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
525.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,725.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,850.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
3,650.00 |
09/11/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
14,625.00 |
09/11/2018 |
WC OF
TEXAS |
Disposal Service |
3,122.88 |
09/11/2018 |
WELLS
FARGO TRADE CAPITAL SVCS INC |
Clothing |
9,096.00 |
09/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
09/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
09/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
09/11/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
09/11/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
118.75 |
09/11/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
09/11/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
700.00 |
09/11/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
212.50 |
09/11/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,750.00 |
09/11/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
3,450.00 |
09/11/2018 |
William C
Knight |
Travel |
526.42 |
09/11/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,606.25 |
09/11/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,150.00 |
09/11/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,550.00 |
09/11/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
350.00 |
09/11/2018 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
875.00 |
09/11/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
160.00 |
09/11/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
352.50 |
09/11/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
540.00 |
09/11/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
812.50 |
09/11/2018 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
1,110.00 |
09/11/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,170.00 |
09/11/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
4,950.00 |
09/11/2018 |
WINNEBAGO
COUNTY |
Court Costs |
28.50 |
09/11/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/11/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/11/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/11/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
09/11/2018 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
4,869.00 |
09/11/2018 |
XL PARTS
PARTNERSHIP LTD |
Vehicle
Maintenance |
139.00 |
09/11/2018 |
YELLOW
ROSE PROPANE LLC |
Parts and
Supplies |
53.20 |
09/11/2018 |
ZIA
TASNEEM |
Rental Assistance |
1,899.00 |
09/11/2018 |
COURT CLAIMS TOTAL |
|
1,843,945.04 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - September 11,
2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Aryk T
Caldwell |
Travel |
60.95 |
09/11/2018 |
Aryk T
Caldwell |
Travel-Taxable
Meals |
48.00 |
09/11/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
135.00 |
09/11/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
143.80 |
09/11/2018 |
CITY OF
WESTWORTH VILLAGE |
Other Payable |
15.08 |
09/11/2018 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
21,688.00 |
09/11/2018 |
Dennis W
Davidson |
Mileage Allowance |
26.16 |
09/11/2018 |
DIRECTV
INC |
Subscriptions |
201.98 |
09/11/2018 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
12,209.85 |
09/11/2018 |
Elizabeth
L DiPaolo |
Education |
64.00 |
09/11/2018 |
Grasiela
Alvarado |
Education |
175.70 |
09/11/2018 |
HIRED
HANDS INC. |
Interpreter Fees |
248.00 |
09/11/2018 |
Jennifer L
Aguilar |
Travel |
195.80 |
09/11/2018 |
Jennifer L
Aguilar |
Travel-Taxable
Meals |
48.00 |
09/11/2018 |
Jessie F
King |
Travel |
192.63 |
09/11/2018 |
Jessie F
King |
Travel-Taxable
Meals |
48.00 |
09/11/2018 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Travel |
213.90 |
09/11/2018 |
Justin E
Sims |
Travel |
137.85 |
09/11/2018 |
Justin E
Sims |
Travel-Taxable
Meals |
48.00 |
09/11/2018 |
Karen J
Lawrence |
Education |
10.00 |
09/11/2018 |
Kelli D
Martin |
Travel |
82.61 |
09/11/2018 |
Kelli D
Martin |
Travel-Taxable
Meals |
16.00 |
09/11/2018 |
MENTAL
HEALTH AMERICA OF GREATER |
Tuition Classroom
Tr |
90.00 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.55 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
43.75 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.46 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
15.89 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.34 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.90 |
09/11/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.85 |
09/11/2018 |
Patricia V
Benavides |
Education |
170.80 |
09/11/2018 |
Rochelle A
Schroeder |
Travel |
163.20 |
09/11/2018 |
Rochelle A
Schroeder |
Travel-Taxable
Meals |
48.00 |
09/11/2018 |
TARRANT
COUNTY BAR FOUNDATION |
Donations |
2,000.00 |
09/11/2018 |
Tyra N
Weaver |
Travel |
64.10 |
09/11/2018 |
Tyra N
Weaver |
Travel-Taxable
Meals |
32.00 |
09/11/2018 |
NON COURT CLAIMS TOTAL |
|
38,660.15 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
1,882,605.19 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
210,768,663.83 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - September 11,
2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Graphics Institute |
Education |
495.00 |
09/11/2018 |
C L E A T |
LE Association |
8,604.00 |
09/11/2018 |
Center for
Education & Employment Law |
Subscriptions |
636.00 |
09/11/2018 |
Charter
Communications |
Subscriptions |
124.59 |
09/11/2018 |
City of
Euless Water Office |
Utility
Assistance |
88.56 |
09/11/2018 |
Delta
Dental |
Dental
Claims |
26,969.87 |
09/11/2018 |
Delta
Dental |
Dental
Claims |
5,748.00 |
09/11/2018 |
DirecTV
Inc |
Subscriptions |
46.21 |
09/11/2018 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
09/11/2018 |
Express
Scripts |
Prescription
Claims |
808,352.61 |
09/11/2018 |
Express
Scripts |
Prescription
Claims |
111,937.37 |
09/11/2018 |
Frank
Adler |
Counsel Fees -
Juvenile |
400.00 |
09/11/2018 |
Frank
Adler |
Counsel Fees -
CPS |
1,780.00 |
09/11/2018 |
Fraternal
Order of Police #44 |
LE Association |
937.50 |
09/11/2018 |
GC
Services LP |
5002 Student Loan
Levy |
109.88 |
09/11/2018 |
Hispanic
Wellness Coalition |
Health Promotion
Program |
1,000.00 |
09/11/2018 |
Housing
Channel |
Rental Assistance |
875.00 |
09/11/2018 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
09/11/2018 |
IRS FICA
EE |
FICA-Employee |
664,156.73 |
09/11/2018 |
IRS FICA
ER |
FICA-Employer |
664,156.57 |
09/11/2018 |
IRS FIT |
FIT Withholding |
1,096,031.90 |
09/11/2018 |
IRS MED EE |
Medicare-Employee |
156,214.01 |
09/11/2018 |
IRS MED ER |
Medicare-Employer |
156,101.75 |
09/11/2018 |
Lincoln
Financial Group |
Deferred Comp |
11,264.81 |
09/11/2018 |
Metropolitan
Life |
Metlife |
7,720.85 |
09/11/2018 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
09/11/2018 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
09/11/2018 |
National
Minority Aids Council |
Education |
615.00 |
09/11/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
101,411.79 |
09/11/2018 |
NLLEO
Greater Tarrant Cty |
LE Association |
126.00 |
09/11/2018 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
09/11/2018 |
Optum Bank |
HSA Employee
Contribution |
21,729.37 |
09/11/2018 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,473.45 |
09/11/2018 |
PayFlex |
Dependent Care
Claims |
3,273.00 |
09/11/2018 |
PayFlex |
Section 125
Claims |
29,194.03 |
09/11/2018 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
938.68 |
09/11/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
16,903.62 |
09/11/2018 |
Prepaid
Legal Services |
Prepaid Attorney |
1,864.65 |
09/11/2018 |
Professional
Development Academy |
Education |
3,485.00 |
09/11/2018 |
Radius
Global Solutions LLC |
5002 Student Loan
Levy |
204.88 |
09/11/2018 |
Rush Truck
Centers of Texas LP |
Parts and
Supplies |
(119.82) |
09/11/2018 |
Rush Truck
Centers of Texas LP |
Parts and
Supplies |
202.80 |
09/11/2018 |
Rush Truck
Centers of Texas LP |
Parts and
Supplies |
128.90 |
09/11/2018 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
85.25 |
09/11/2018 |
Sixty and
Better Inc |
Health Promotion
Program |
2,000.00 |
09/11/2018 |
State of
Louisiana |
Child Support |
579.68 |
09/11/2018 |
Stephanie
Stewart |
Miscellaneous |
4,000.00 |
09/11/2018 |
Tarrant Co
P/R Acct |
Payroll Transfers |
7,949,987.61 |
09/11/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
2,041.25 |
09/11/2018 |
TCDRS |
ER Retirement
Employer - August 2018 |
6,291,194.30 |
09/11/2018 |
TCDRS |
EE Retirement
Employer - August 2018 |
2,258,379.08 |
09/11/2018 |
Texas
Child Support Disbursement |
Child Support |
40,018.51 |
09/11/2018 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
286.19 |
09/11/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
1,990.56 |
09/11/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,939.05 |
09/11/2018 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
883.41 |
09/11/2018 |
Texas
Comptroller of Public Accts |
Discount |
(35.50) |
09/11/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,405.78 |
09/11/2018 |
Texas
Interior Resources LLC |
Non-Track
Equipment |
1,380.00 |
09/11/2018 |
Tim Truman |
5006 Chapter 13
Levy |
1,872.39 |
09/11/2018 |
TP & R
Construction LLC |
Professional
Service |
6,778.42 |
09/11/2018 |
Travis
Young |
Counsel Fees -
Court |
(500.00) |
09/11/2018 |
Travis
Young |
Counsel Fees -
Court |
650.00 |
09/11/2018 |
Travis
Young |
Counsel Fees -
Court |
175.00 |
09/11/2018 |
United Way |
United Fund |
1,717.85 |
09/11/2018 |
UnitedHealthcare |
Medical
Claims |
653,663.36 |
09/11/2018 |
UnitedHealthcare |
Medical
Claims |
140,324.43 |
09/11/2018 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(1,559.16) |
09/11/2018 |
US
Department Of Education |
5002 Student Loan
Levy |
259.44 |
09/11/2018 |
VALIC
Retirement |
Deferred Comp |
15,633.34 |
09/11/2018 |
Ventosa
Elite K9 Kennel Inc |
Capital |
8,500.00 |
09/11/2018 |
YMCA |
YMCA |
2,045.01 |
09/11/2018 |
York Risk
Services Group |
Worker's Comp -
08/27/18-08/31/18 |
7,889.62 |
09/11/2018 |
York Risk
Services Group |
Worker's Comp -
09/03/18-09/07/18 |
27,307.40 |
09/11/2018 |
ADDENDUM GRAND TOTAL |
|
21,334,034.93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
23,216,640.12 |
|
CURRENT PERIOD VOIDS |
|
(12,853.08) |
|
CURRENT PERIOD GRAND TOTAL |
|
23,203,787.04 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
683,011,893.44 |
|
FY2018 YTD VOIDS |
|
(1,558,933.29) |
|
FY2018 YTD GRAND TOTAL |
|
681,452,960.15 |
|
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