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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 |
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FOR THE WEEK ENDING - November 06, 2018 |
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Vendor Name |
Item Description |
Paid Amount |
Check Date |
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2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
8,576.77 |
11/06/2018 |
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2017 DFW
INVESTMENT 7 LLC |
Utility
Assistance |
54.58 |
11/06/2018 |
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2017 DFW
INVESTMENT 7 LLC |
Rental
Assistance |
750.00 |
11/06/2018 |
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22KILL |
Professional
Service |
1,200.00 |
11/06/2018 |
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4720
WELLESLEY AVE LLC |
Utility
Assistance |
121.26 |
11/06/2018 |
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4720
WELLESLEY AVE LLC |
Rental
Assistance |
775.00 |
11/06/2018 |
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4CHANGE
ENERGY COMPANY |
Utility
Assistance |
433.05 |
11/06/2018 |
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6001
OAKLAND DRIVE LP |
Rent Sub to
L'lords |
708.00 |
11/06/2018 |
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6218
FINBRO DRIVE LLC |
Rent Sub to
L'lords |
1,252.00 |
11/06/2018 |
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6751
CREEKSIDE LP |
Rent Sub to
L'lords |
555.00 |
11/06/2018 |
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807 QUAIL
WOOD LP |
Utility
Assistance |
133.00 |
11/06/2018 |
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A B
Alldredge III |
Education |
89.05 |
11/06/2018 |
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AARON
CLAY GRAHAM |
Counsel Fees -
Court |
465.00 |
11/06/2018 |
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ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
100.00 |
11/06/2018 |
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ABLE
COMMUNICATIONS INC |
Capital
Outlay-Furni |
10,804.00 |
11/06/2018 |
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ACE MART
RESTAURANT SUPPLY COMPANY |
Capital Outlay
Low V |
9,251.16 |
11/06/2018 |
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ACE TIRE
& SERVICE |
Tires and Tubes |
25.00 |
11/06/2018 |
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ACE TIRE
& SERVICE |
Tires and Tubes |
64.50 |
11/06/2018 |
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ACH CHILD
AND FAMILY SERVICES |
Clothing |
1,786.88 |
11/06/2018 |
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ACTIONABLE
INTELLIGENCE |
Software
Maintenance |
15,715.00 |
11/06/2018 |
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ADOBE
SYSTEMS INCORPORATED |
Software
Maintenance |
12,693.84 |
11/06/2018 |
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ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,472.87 |
11/06/2018 |
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ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,219.23 |
11/06/2018 |
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AHF-QUAIL
RIDGE LLC |
Rent Sub to
L'lords |
1,162.00 |
11/06/2018 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
7.02 |
11/06/2018 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
229.80 |
11/06/2018 |
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AKL REAL
ESTATE |
Rent Sub to
L'lords |
2,800.00 |
11/06/2018 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
356.25 |
11/06/2018 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
431.25 |
11/06/2018 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
581.25 |
11/06/2018 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
675.00 |
11/06/2018 |
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ALAMO
TITLE |
County Right of
Way |
8,220.00 |
11/06/2018 |
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ALBERTSON'S
#4107 |
Other Payable |
26.00 |
11/06/2018 |
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ALBERTSONS
4286 |
Other Payable |
26.00 |
11/06/2018 |
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ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,550.00 |
11/06/2018 |
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ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
450.00 |
11/06/2018 |
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ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
650.00 |
11/06/2018 |
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ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
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ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
565.00 |
11/06/2018 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
150.00 |
11/06/2018 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
450.00 |
11/06/2018 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,050.00 |
11/06/2018 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,725.00 |
11/06/2018 |
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ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
345.00 |
11/06/2018 |
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ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
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ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
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ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
11/06/2018 |
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ALLIED
FUNERAL SERVICE |
Other Payable |
990.00 |
11/06/2018 |
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ALNA
MANAGEMENT INC |
Rent Sub to
L'lords |
274.00 |
11/06/2018 |
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ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
297.98 |
11/06/2018 |
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ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
670.36 |
11/06/2018 |
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ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
770.44 |
11/06/2018 |
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ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,300.00 |
11/06/2018 |
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ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
9,000.00 |
11/06/2018 |
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ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
11,600.00 |
11/06/2018 |
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Amanda K
Brosnan |
Prepaid Expenses
- T |
155.00 |
11/06/2018 |
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AMBIT
ENERGY LLC |
Utility
Assistance |
1,031.25 |
11/06/2018 |
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AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,418.50 |
11/06/2018 |
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AMERICAN
BARRICADE COMPANY INC |
Road Signs |
1,570.00 |
11/06/2018 |
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AMERICAN
BUSINESS FORMS INC |
Supplies |
950.00 |
11/06/2018 |
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AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
1,000.00 |
11/06/2018 |
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AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
11/06/2018 |
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AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
195,026.77 |
11/06/2018 |
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AMPED
SOFTWARE NORTH AMERICA INC |
Software
Maintenance |
1,950.00 |
11/06/2018 |
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AMTEX
AVONDALE LP |
Rent Sub to
L'lords |
102.00 |
11/06/2018 |
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Amy K
Gustafson |
Travel |
269.59 |
11/06/2018 |
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AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
400.00 |
11/06/2018 |
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ANAND
PATEL |
Rent Sub to
L'lords |
332.00 |
11/06/2018 |
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ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
70.00 |
11/06/2018 |
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ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
213.03 |
11/06/2018 |
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ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
250.00 |
11/06/2018 |
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ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
710.00 |
11/06/2018 |
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ANDREA
REED |
Reporter's
Records ( |
60.00 |
11/06/2018 |
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ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
700.00 |
11/06/2018 |
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Anne M
Mackey |
Education |
746.29 |
11/06/2018 |
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Anthony C
Jackson |
Education |
1,913.40 |
11/06/2018 |
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ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
450.00 |
11/06/2018 |
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APPLE
GLASS AND MIRROR |
Central Garage
Inv |
171.77 |
11/06/2018 |
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ARLINGTON
WATER UTILITIES |
Water |
286.20 |
11/06/2018 |
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ARLINGTON
WATER UTILITIES |
Utility
Assistance |
300.39 |
11/06/2018 |
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ARLINGTON
WATER UTILITIES |
Water |
445.90 |
11/06/2018 |
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ARLINGTON
WATER UTILITIES |
Water |
827.41 |
11/06/2018 |
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AT&T |
Data
Transmission Li |
2,701.00 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
37.99 |
11/06/2018 |
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AT&T
MOBILITY |
Telephone -
Mobile |
49.64 |
11/06/2018 |
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AT&T
MOBILITY |
Telephone -
Mobile |
51.77 |
11/06/2018 |
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AT&T
MOBILITY |
Telephone -
Mobile |
71.66 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
75.98 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
85.98 |
11/06/2018 |
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AT&T
MOBILITY |
Telephone -
Mobile |
87.60 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
11/06/2018 |
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AT&T
MOBILITY |
Telephone -
Mobile |
99.28 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
130.29 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
135.40 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
135.40 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
139.20 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
142.40 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
159.68 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
159.80 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
159.80 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
162.75 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
182.20 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
189.35 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
191.41 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
197.55 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
237.61 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
289.70 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
289.70 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
350.91 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
2,231.32 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
2,505.60 |
11/06/2018 |
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AT&T
MOBILITY |
Wireless Data
Access |
2,505.60 |
11/06/2018 |
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ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
20.42 |
11/06/2018 |
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ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
64.30 |
11/06/2018 |
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ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
67.15 |
11/06/2018 |
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ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
115.47 |
11/06/2018 |
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ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
212.76 |
11/06/2018 |
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ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
665.28 |
11/06/2018 |
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ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
761.01 |
11/06/2018 |
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ATLANTIC
HOUSING FOUNDATION INC |
Rent Sub to
L'lords |
829.00 |
11/06/2018 |
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ATMOS
ENERGY CORP |
Gas |
3.74 |
11/06/2018 |
|
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ATMOS
ENERGY CORP |
Gas |
8.03 |
11/06/2018 |
|
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|
ATMOS
ENERGY CORP |
Gas |
18.72 |
11/06/2018 |
|
|
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|
|
ATMOS
ENERGY CORP |
Gas |
21.50 |
11/06/2018 |
|
|
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|
|
ATMOS
ENERGY CORP |
Gas |
21.50 |
11/06/2018 |
|
|
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|
|
ATMOS
ENERGY CORP |
Gas |
22.30 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
23.73 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
24.24 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
27.24 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
38.60 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
45.67 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
48.42 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
50.60 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
53.94 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
55.73 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
61.90 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
76.51 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
85.48 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
120.86 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
134.84 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
218.67 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
218.73 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Utility
Assistance |
601.53 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
704.29 |
11/06/2018 |
|
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
4,239.73 |
11/06/2018 |
|
|
|
|
|
ATTICUS J
GILL |
Counsel Fees -
Court |
237.50 |
11/06/2018 |
|
|
|
|
|
AUSPICEON
PROPERTIES LLC |
Rent Sub to
L'lords |
1,188.00 |
11/06/2018 |
|
|
|
|
|
AUSTIN 18
HOTEL LLC |
Prepaid Expenses
- T |
493.63 |
11/06/2018 |
|
|
|
|
|
AUSTIN 18
HOTEL LLC |
Prepaid Expenses
- T |
493.63 |
11/06/2018 |
|
|
|
|
|
AUTONATION |
Parts and
Supplies |
5.71 |
11/06/2018 |
|
|
|
|
|
AUTONATION |
Parts and
Supplies |
39.68 |
11/06/2018 |
|
|
|
|
|
AUTONATION |
Parts and
Supplies |
43.78 |
11/06/2018 |
|
|
|
|
|
AUTONATION |
Parts and
Supplies |
44.90 |
11/06/2018 |
|
|
|
|
|
AUTONATION |
Central Garage
Inv |
200.00 |
11/06/2018 |
|
|
|
|
|
AUTONATION |
Central Garage
Inv |
534.13 |
11/06/2018 |
|
|
|
|
|
AUTONATION |
Central Garage
Inv |
785.91 |
11/06/2018 |
|
|
|
|
|
AUTONATION |
Central Garage
Inv |
1,654.74 |
11/06/2018 |
|
|
|
|
|
AVENTINE
TARRANT PARKWAY APTS LP |
Rent Sub to
L'lords |
158.00 |
11/06/2018 |
|
|
|
|
|
AVIS RENT
A CAR SYSTEM LLC |
Education |
200.95 |
11/06/2018 |
|
|
|
|
|
AWARDS BY
WILSON.COM |
Supplies |
57.00 |
11/06/2018 |
|
|
|
|
|
AWARDS BY
WILSON.COM |
Voting Supplies |
1,560.00 |
11/06/2018 |
|
|
|
|
|
B & H
PARK INVESTMENTS LLC |
HAP Reimb
Port-in |
1,509.00 |
11/06/2018 |
|
|
|
|
|
BAILEY
& GALYEN |
Counsel Fees -
Court |
75.00 |
11/06/2018 |
|
|
|
|
|
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
550.00 |
11/06/2018 |
|
|
|
|
|
BARONHR
LLC |
Contract Labor |
393.90 |
11/06/2018 |
|
|
|
|
|
BARONHR
LLC |
Contract Labor |
1,330.08 |
11/06/2018 |
|
|
|
|
|
BARONHR
LLC |
Temp/Part Time
Salar |
1,341.36 |
11/06/2018 |
|
|
|
|
|
BARONHR
LLC |
Contract Labor |
2,000.00 |
11/06/2018 |
|
|
|
|
|
BARONHR
LLC |
Contract Labor |
2,575.00 |
11/06/2018 |
|
|
|
|
|
BARONHR
LLC |
Contract Labor |
5,303.75 |
11/06/2018 |
|
|
|
|
|
BARRY
ALFORD |
Counsel Fees -
Court |
231.25 |
11/06/2018 |
|
|
|
|
|
BARTHOLOW
RENTAL CO INC |
Parts and
Supplies |
1,893.75 |
11/06/2018 |
|
|
|
|
|
BB VILLAS
AT BOSTON HEIGHTS HOUSING |
Rental
Assistance |
682.62 |
11/06/2018 |
|
|
|
|
|
BELLFAST
GLEN INVESTMENTS LLC |
Rent Sub to
L'lords |
545.00 |
11/06/2018 |
|
|
|
|
|
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,320.00 |
11/06/2018 |
|
|
|
|
|
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,700.00 |
11/06/2018 |
|
|
|
|
|
Bennie J
Medlin |
Education |
754.27 |
11/06/2018 |
|
|
|
|
|
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Const/Bldg |
219.09 |
11/06/2018 |
|
|
|
|
|
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
1,396.85 |
11/06/2018 |
|
|
|
|
|
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
11/06/2018 |
|
|
|
|
|
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
11/06/2018 |
|
|
|
|
|
BETHANY
RINN |
Clothing |
16.11 |
11/06/2018 |
|
|
|
|
|
BEVERLY
ALLEN |
Rent Sub to
L'lords |
544.00 |
11/06/2018 |
|
|
|
|
|
BEVERLY
PITTMAN |
Rent Sub to
L'lords |
1,714.00 |
11/06/2018 |
|
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
11/06/2018 |
|
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
67.71 |
11/06/2018 |
|
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
215.97 |
11/06/2018 |
|
|
|
|
|
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
235.32 |
11/06/2018 |
|
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
258.95 |
11/06/2018 |
|
|
|
|
|
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
260.13 |
11/06/2018 |
|
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
296.52 |
11/06/2018 |
|
|
|
|
|
BLAGG
TIRE AND SERVICE |
Disposal Service |
146.30 |
11/06/2018 |
|
|
|
|
|
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
300.68 |
11/06/2018 |
|
|
|
|
|
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
400.00 |
11/06/2018 |
|
|
|
|
|
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
750.00 |
11/06/2018 |
|
|
|
|
|
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
4,924.31 |
11/06/2018 |
|
|
|
|
|
BLUE
LAKES AT MARINE CREEK LP |
Rent Sub to
L'lords |
65.00 |
11/06/2018 |
|
|
|
|
|
BOB
BARKER COMPANY INC |
Personal Hygiene |
97.16 |
11/06/2018 |
|
|
|
|
|
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
2,533.20 |
11/06/2018 |
|
|
|
|
|
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
164.34 |
11/06/2018 |
|
|
|
|
|
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
978.23 |
11/06/2018 |
|
|
|
|
|
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
11/06/2018 |
|
|
|
|
|
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Court |
249.92 |
11/06/2018 |
|
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Court |
337.50 |
11/06/2018 |
|
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Court |
423.20 |
11/06/2018 |
|
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Court |
1,466.30 |
11/06/2018 |
|
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Court |
6,255.10 |
11/06/2018 |
|
|
|
|
|
BRANDON
AND CLARK INC |
Air Conditioning
Mai |
422.50 |
11/06/2018 |
|
|
|
|
|
BRANDON W
BARNETT |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
|
|
|
|
|
BRENDA
COTHRAN |
Clothing |
250.00 |
11/06/2018 |
|
|
|
|
|
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
Brenda
Herndon Johnston |
Travel-Taxable
Meals |
16.00 |
11/06/2018 |
|
|
|
|
|
Brenda
Herndon Johnston |
Education |
330.00 |
11/06/2018 |
|
|
|
|
|
BRETT
BOONE |
Counsel Fees -
Court |
190.00 |
11/06/2018 |
|
|
|
|
|
BRETT
BOONE |
Counsel Fees -
Court |
497.50 |
11/06/2018 |
|
|
|
|
|
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
11/06/2018 |
|
|
|
|
|
BROTHERS
PRODUCE OF DALLAS INC |
Food |
439.73 |
11/06/2018 |
|
|
|
|
|
BROWN,
OWENS AND BRUMLEY |
Other Payable |
712.66 |
11/06/2018 |
|
|
|
|
|
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,175.00 |
11/06/2018 |
|
|
|
|
|
BROWNELLS
INC |
Non-Tracked
Equipmen |
1,416.27 |
11/06/2018 |
|
|
|
|
|
BRUCE
ASHWORTH |
Counsel Fees -
Court |
137.50 |
11/06/2018 |
|
|
|
|
|
BRUCE
ASHWORTH |
Counsel Fees -
Court |
312.50 |
11/06/2018 |
|
|
|
|
|
BRUCE
ASHWORTH |
Counsel Fees -
Court |
400.00 |
11/06/2018 |
|
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
455.00 |
11/06/2018 |
|
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
625.00 |
11/06/2018 |
|
|
|
|
|
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
2,949.59 |
11/06/2018 |
|
|
|
|
|
C KYLE
HOGAN PC |
Counsel Fees -
Court |
268.75 |
11/06/2018 |
|
|
|
|
|
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
11/06/2018 |
|
|
|
|
|
CABLE
ELECTRIC INC |
Professional
Service |
625.00 |
11/06/2018 |
|
|
|
|
|
CALAMITY
HOLLER INC |
Investigative |
487.50 |
11/06/2018 |
|
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
125.00 |
11/06/2018 |
|
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
218.75 |
11/06/2018 |
|
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
300.00 |
11/06/2018 |
|
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Court |
730.00 |
11/06/2018 |
|
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Court |
927.50 |
11/06/2018 |
|
|
|
|
|
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
12,224.55 |
11/06/2018 |
|
|
|
|
|
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
818.59 |
11/06/2018 |
|
|
|
|
|
CARINGO
INC |
Hardware
Maintenance |
653.40 |
11/06/2018 |
|
|
|
|
|
CAROL P
PIERCE |
Interpreter Fees |
2,212.50 |
11/06/2018 |
|
|
|
|
|
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
11/06/2018 |
|
|
|
|
|
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
198.00 |
11/06/2018 |
|
|
|
|
|
CAROLYN
STEWART GRANT |
Reporter's
Records ( |
1,280.00 |
11/06/2018 |
|
|
|
|
|
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
9,889.12 |
11/06/2018 |
|
|
|
|
|
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
11/06/2018 |
|
|
|
|
|
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
11/06/2018 |
|
|
|
|
|
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
11/06/2018 |
|
|
|
|
|
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
11/06/2018 |
|
|
|
|
|
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
11/06/2018 |
|
|
|
|
|
CAT CITY
GRILL |
Court Visitor |
580.00 |
11/06/2018 |
|
|
|
|
|
CATHERINE
DUNNAVANT |
Litigation
Expense |
0.50 |
11/06/2018 |
|
|
|
|
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
202.50 |
11/06/2018 |
|
|
|
|
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
420.00 |
11/06/2018 |
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
128.00 |
11/06/2018 |
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
11/06/2018 |
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
187.50 |
11/06/2018 |
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
225.00 |
11/06/2018 |
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
828.75 |
11/06/2018 |
|
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
County Projects |
10,000.00 |
11/06/2018 |
|
|
|
|
|
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
11/06/2018 |
|
|
|
|
|
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
11/06/2018 |
|
|
|
|
|
CELSO
VIDAURRI III |
Counsel Fees -
Court |
781.25 |
11/06/2018 |
|
|
|
|
|
CENTERS
FOR MEDICARE & MEDICAID |
Laboratory
Accrediat |
150.00 |
11/06/2018 |
|
|
|
|
|
CENTRAL
FREIGHT LINES INC |
Supplies |
94.73 |
11/06/2018 |
|
|
|
|
|
CENTRAL
POLY CORP |
Kitchen Supplies |
316.50 |
11/06/2018 |
|
|
|
|
|
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
5.89 |
11/06/2018 |
|
|
|
|
|
Charles A
Eckert |
Education |
348.87 |
11/06/2018 |
|
|
|
|
|
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
|
|
|
|
|
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
11/06/2018 |
|
|
|
|
|
CHARLES
ROACH |
Counsel Fees -
Court |
350.00 |
11/06/2018 |
|
|
|
|
|
CHARLES
ROACH |
Counsel Fees -
Court |
500.00 |
11/06/2018 |
|
|
|
|
|
Charlotte
R McWilliams |
Travel |
367.28 |
11/06/2018 |
|
|
|
|
|
CHARTSWAP |
Certified
Copies/Tra |
18.00 |
11/06/2018 |
|
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
11/06/2018 |
|
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
11/06/2018 |
|
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
11/06/2018 |
|
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
11/06/2018 |
|
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
11/06/2018 |
|
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
11/06/2018 |
|
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
11/06/2018 |
|
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
11/06/2018 |
|
|
|
|
|
CHERRY
FREEMAN |
Clothing |
600.35 |
11/06/2018 |
|
|
|
|
|
CHICORY
COURT XV LP |
Rental
Assistance |
2,000.00 |
11/06/2018 |
|
|
|
|
|
CHRIS
PERRY |
Clothing |
119.08 |
11/06/2018 |
|
|
|
|
|
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
250.00 |
11/06/2018 |
|
|
|
|
|
Christina
A Martinez |
Education |
120.00 |
11/06/2018 |
|
|
|
|
|
CHRISTINA
LEE DUNN |
Professional
Service |
400.00 |
11/06/2018 |
|
|
|
|
|
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
900.00 |
11/06/2018 |
|
|
|
|
|
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
257.50 |
11/06/2018 |
|
|
|
|
|
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
427.50 |
11/06/2018 |
|
|
|
|
|
CIRRO
ENERGY |
Utility
Assistance |
84.35 |
11/06/2018 |
|
|
|
|
|
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
129.97 |
11/06/2018 |
|
|
|
|
|
CITY OF
FORT WORTH |
Professional
Service |
700.00 |
11/06/2018 |
|
|
|
|
|
CITY OF
KENNEDALE |
Utility
Assistance |
121.75 |
11/06/2018 |
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
81.88 |
11/06/2018 |
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
115.31 |
11/06/2018 |
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
126.49 |
11/06/2018 |
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
391.11 |
11/06/2018 |
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
493.35 |
11/06/2018 |
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
555.83 |
11/06/2018 |
|
|
|
|
|
CITY OF
LAKE WORTH |
Water |
1,366.45 |
11/06/2018 |
|
|
|
|
|
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
144.05 |
11/06/2018 |
|
|
|
|
|
CITY OF
RIVER OAKS |
Utility
Assistance |
107.49 |
11/06/2018 |
|
|
|
|
|
CITY OF
WATAUGA |
Utility
Assistance |
214.30 |
11/06/2018 |
|
|
|
|
|
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
61.05 |
11/06/2018 |
|
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
555.00 |
11/06/2018 |
|
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
2,055.00 |
11/06/2018 |
|
|
|
|
|
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
142.38 |
11/06/2018 |
|
|
|
|
|
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
805.00 |
11/06/2018 |
|
|
|
|
|
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
11/06/2018 |
|
|
|
|
|
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,395.00 |
11/06/2018 |
|
|
|
|
|
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
4,155.00 |
11/06/2018 |
|
|
|
|
|
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
11/06/2018 |
|
|
|
|
|
COMMERCIAL
RECORDER |
Estray Livestock |
115.50 |
11/06/2018 |
|
|
|
|
|
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
409.00 |
11/06/2018 |
|
|
|
|
|
COMMUNITY
ENRICHMENT CENTER INC |
Rent Sub to
L'lords |
862.00 |
11/06/2018 |
|
|
|
|
|
COMMUNITY
WATER SUPPLY CORPORATION |
Utility
Assistance |
40.00 |
11/06/2018 |
|
|
|
|
|
CONCOURSE
TEAM EXPRESS LLC |
Clothing |
115.00 |
11/06/2018 |
|
|
|
|
|
CONLEY
GROUP INC |
Professional
Service |
8,200.00 |
11/06/2018 |
|
|
|
|
|
CORINNE
GONZALEZ |
Rent Sub to
L'lords |
828.00 |
11/06/2018 |
|
|
|
|
|
COURTNEY
MILLER |
Counsel Fees -
Court |
570.00 |
11/06/2018 |
|
|
|
|
|
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
675.00 |
11/06/2018 |
|
|
|
|
|
CROWLEY
RETIREMENT VILLAGE LP |
Rent Sub to
L'lords |
3.00 |
11/06/2018 |
|
|
|
|
|
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
347.92 |
11/06/2018 |
|
|
|
|
|
CSG
SYSTEMS INC |
Printing-Publication |
42,175.08 |
11/06/2018 |
|
|
|
|
|
CTN
PROPERTIES INC |
Rent Sub to
L'lords |
12.00 |
11/06/2018 |
|
|
|
|
|
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
207.00 |
11/06/2018 |
|
|
|
|
|
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
92.28 |
11/06/2018 |
|
|
|
|
|
CUMMINS-ALLISON
CORP |
Non-Tracked
Equipmen |
437.68 |
11/06/2018 |
|
|
|
|
|
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
|
|
|
|
|
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
450.00 |
11/06/2018 |
|
|
|
|
|
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
11/06/2018 |
|
|
|
|
|
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,500.00 |
11/06/2018 |
|
|
|
|
|
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
11/06/2018 |
|
|
|
|
|
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
11/06/2018 |
|
|
|
|
|
CYNTHIA L
FORSTER |
Professional
Service |
400.00 |
11/06/2018 |
|
|
|
|
|
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,385.00 |
11/06/2018 |
|
|
|
|
|
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
10,751.89 |
11/06/2018 |
|
|
|
|
|
DALLAS
HOUSING AUTHORITY |
Port Admin Fee
Expen |
43.99 |
11/06/2018 |
|
|
|
|
|
DALLAS
HOUSING AUTHORITY |
Port HAP
Port-out |
1,582.00 |
11/06/2018 |
|
|
|
|
|
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
DANA A
DUFFEY |
Counsel Fees -
CPS |
6,220.00 |
11/06/2018 |
|
|
|
|
|
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
290.00 |
11/06/2018 |
|
|
|
|
|
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
302.50 |
11/06/2018 |
|
|
|
|
|
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
810.00 |
11/06/2018 |
|
|
|
|
|
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
930.00 |
11/06/2018 |
|
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
20.00 |
11/06/2018 |
|
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
|
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
|
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
11/06/2018 |
|
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
350.00 |
11/06/2018 |
|
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,500.00 |
11/06/2018 |
|
|
|
|
|
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,000.00 |
11/06/2018 |
|
|
|
|
|
DANIEL
YOUNG |
Counsel Fees -
Court |
150.00 |
11/06/2018 |
|
|
|
|
|
DANIEL
YOUNG |
Counsel Fees -
Court |
333.75 |
11/06/2018 |
|
|
|
|
|
DANIEL
YOUNG |
Counsel Fees -
Court |
3,010.00 |
11/06/2018 |
|
|
|
|
|
DANNY D
PITZER |
Counsel Fees -
Court |
587.50 |
11/06/2018 |
|
|
|
|
|
DANNY D
PITZER |
Counsel Fees -
Court |
660.00 |
11/06/2018 |
|
|
|
|
|
DARRELL
MILLER |
Clothing |
1,000.00 |
11/06/2018 |
|
|
|
|
|
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
11/06/2018 |
|
|
|
|
|
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
525.00 |
11/06/2018 |
|
|
|
|
|
DAVID
BAYS |
Counsel Fees -
Court |
1,000.00 |
11/06/2018 |
|
|
|
|
|
DAVID
HENRY SIMMONS |
Rental
Assistance |
700.00 |
11/06/2018 |
|
|
|
|
|
DAVID
HUDSON |
Counsel Fees -
Court |
175.00 |
11/06/2018 |
|
|
|
|
|
DAVID
PALMER |
Counsel Fees -
Court |
423.75 |
11/06/2018 |
|
|
|
|
|
David S
McClelland |
Education |
110.00 |
11/06/2018 |
|
|
|
|
|
David W
Montgomery |
Education |
642.78 |
11/06/2018 |
|
|
|
|
|
DAYTON M
GIBBS |
Clothing |
750.00 |
11/06/2018 |
|
|
|
|
|
DCP 3201
EAST PARK ROW DRIVE LLC |
Utility
Assistance |
78.09 |
11/06/2018 |
|
|
|
|
|
DCP 3201
EAST PARK ROW DRIVE LLC |
Rental
Assistance |
835.00 |
11/06/2018 |
|
|
|
|
|
DCP
CROSSING LLC |
Rent Sub to
L'lords |
208.00 |
11/06/2018 |
|
|
|
|
|
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
799.00 |
11/06/2018 |
|
|
|
|
|
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
DEBORAH J
BOYLES |
Medical Services |
480.00 |
11/06/2018 |
|
|
|
|
|
Denise D
Martin |
Education |
329.18 |
11/06/2018 |
|
|
|
|
|
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
11/06/2018 |
|
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
5,907.84 |
11/06/2018 |
|
|
|
|
|
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
209.44 |
11/06/2018 |
|
|
|
|
|
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,884.96 |
11/06/2018 |
|
|
|
|
|
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
16.80 |
11/06/2018 |
|
|
|
|
|
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
338.12 |
11/06/2018 |
|
|
|
|
|
DEREK
BROWN |
Counsel Fees -
Court |
222.50 |
11/06/2018 |
|
|
|
|
|
DEREK
BROWN |
Counsel Fees -
Court |
237.50 |
11/06/2018 |
|
|
|
|
|
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
150.00 |
11/06/2018 |
|
|
|
|
|
DEXTER
3613 LP |
Rental
Assistance |
950.00 |
11/06/2018 |
|
|
|
|
|
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
11/06/2018 |
|
|
|
|
|
DIRECT
ENERGY LP |
Utility
Allowance |
70.00 |
11/06/2018 |
|
|
|
|
|
DIRECT
ENERGY LP |
Utility
Assistance |
274.50 |
11/06/2018 |
|
|
|
|
|
DLT
SOLUTIONS LLC |
Software
Maintenance |
1,248.30 |
11/06/2018 |
|
|
|
|
|
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
287.50 |
11/06/2018 |
|
|
|
|
|
DOMINO'S
PIZZA |
Jury Costs |
159.75 |
11/06/2018 |
|
|
|
|
|
DON
BODENHAMER |
Counsel Fees -
Court |
295.00 |
11/06/2018 |
|
|
|
|
|
DON
BODENHAMER |
Counsel Fees -
Court |
2,145.00 |
11/06/2018 |
|
|
|
|
|
DON HASE
LAW PLLC |
Counsel Fees -
Court |
635.00 |
11/06/2018 |
|
|
|
|
|
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
|
|
|
|
|
Donna L
Zavala |
Postage |
24.70 |
11/06/2018 |
|
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
395.00 |
11/06/2018 |
|
|
|
|
|
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
450.00 |
11/06/2018 |
|
|
|
|
|
DREAM
RANCH LLC |
Supplies |
369.40 |
11/06/2018 |
|
|
|
|
|
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
320.00 |
11/06/2018 |
|
|
|
|
|
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
370.00 |
11/06/2018 |
|
|
|
|
|
DUNG Q
TRAN |
Rent Sub to
L'lords |
3,366.00 |
11/06/2018 |
|
|
|
|
|
DWAYNE
ANTHONY GARCIA |
County Burials |
1,195.00 |
11/06/2018 |
|
|
|
|
|
DYNATEN
CORPORATION |
Air Conditioning
Mai |
177.97 |
11/06/2018 |
|
|
|
|
|
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
120.00 |
11/06/2018 |
|
|
|
|
|
EAN
HOLDINGS LLC |
Travel |
137.11 |
11/06/2018 |
|
|
|
|
|
EASTWOOD
PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
766.00 |
11/06/2018 |
|
|
|
|
|
EDWARD G
JONES |
Counsel Fees -
Court |
397.50 |
11/06/2018 |
|
|
|
|
|
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
11,961.29 |
11/06/2018 |
|
|
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
193.75 |
11/06/2018 |
|
|
|
|
|
ELKE L
DANIEL |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
ELOY
SEPULVEDA |
Counsel Fees -
Court |
9,400.00 |
11/06/2018 |
|
|
|
|
|
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
36.00 |
11/06/2018 |
|
|
|
|
|
EMERALD
REPORTING SERVICES INC |
Reporter's
Records ( |
620.00 |
11/06/2018 |
|
|
|
|
|
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
147.20 |
11/06/2018 |
|
|
|
|
|
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
63.36 |
11/06/2018 |
|
|
|
|
|
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
170.88 |
11/06/2018 |
|
|
|
|
|
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
837.90 |
11/06/2018 |
|
|
|
|
|
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
885.87 |
11/06/2018 |
|
|
|
|
|
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,823.70 |
11/06/2018 |
|
|
|
|
|
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,205.90 |
11/06/2018 |
|
|
|
|
|
ENCON
SYSTEMS INC |
Supplies |
744.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
58.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
240.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
306.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
316.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
390.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
438.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
474.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
905.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,020.00 |
11/06/2018 |
|
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,280.23 |
11/06/2018 |
|
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,597.56 |
11/06/2018 |
|
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
30.00 |
11/06/2018 |
|
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
212.50 |
11/06/2018 |
|
|
|
|
|
ERICA
LANDERS |
Professional
Service |
1,200.00 |
11/06/2018 |
|
|
|
|
|
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
250.00 |
11/06/2018 |
|
|
|
|
|
Esther
Goodwin |
Witness Travel |
9.00 |
11/06/2018 |
|
|
|
|
|
Eva E
Ferguson |
Education |
120.00 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
48.18 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
76.36 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
115.83 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
251.92 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
273.93 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
483.78 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
545.36 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Equipment
Maintenanc |
761.73 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
874.99 |
11/06/2018 |
|
|
|
|
|
EVCO
PARTNERS LP |
Asphalt-Rock/Hot
Mix |
5,739.00 |
11/06/2018 |
|
|
|
|
|
EZ
PROPERTY LOANS LLC |
Rent Sub to
L'lords |
2,156.00 |
11/06/2018 |
|
|
|
|
|
FASCLAMPITT
PAPER STORE |
Supplies |
267.40 |
11/06/2018 |
|
|
|
|
|
FEDEX |
Postage |
31.22 |
11/06/2018 |
|
|
|
|
|
FEDEX |
Postage |
41.30 |
11/06/2018 |
|
|
|
|
|
FEDEX |
Postage |
628.47 |
11/06/2018 |
|
|
|
|
|
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
526.73 |
11/06/2018 |
|
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Court |
412.25 |
11/06/2018 |
|
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Juven |
600.00 |
11/06/2018 |
|
|
|
|
|
FIESTA
#46 |
Other Payable |
26.00 |
11/06/2018 |
|
|
|
|
|
FIESTA
MART #61 |
Other Payable |
77.53 |
11/06/2018 |
|
|
|
|
|
FIESTA
MART #76 |
Other Payable |
51.96 |
11/06/2018 |
|
|
|
|
|
FIESTA
MART #76 |
Food/Hygiene
Assista |
129.66 |
11/06/2018 |
|
|
|
|
|
FIRST
CHOICE POWER |
Utility
Assistance |
226.30 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
19.99 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
22.03 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
88.29 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
100.35 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
119.98 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
187.52 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
199.90 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
255.87 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
333.00 |
11/06/2018 |
|
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
440.19 |
11/06/2018 |
|
|
|
|
|
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,571.50 |
11/06/2018 |
|
|
|
|
|
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
98,121.49 |
11/06/2018 |
|
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
232.97 |
11/06/2018 |
|
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,287.72 |
11/06/2018 |
|
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,820.79 |
11/06/2018 |
|
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,299.23 |
11/06/2018 |
|
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,791.17 |
11/06/2018 |
|
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
10,359.40 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH CHAMBER OF COMMERCE |
County Projects |
270.00 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
58.33 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
52.00 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
100.00 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
610.00 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Gas |
271.25 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,889.04 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Gas |
17,267.45 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Gas |
34,970.10 |
11/06/2018 |
|
|
|
|
|
FOSTER'S
HOME FOR CHILDREN |
Clothing |
2,590.91 |
11/06/2018 |
|
|
|
|
|
FOUR
SEASONS AT CLEAR CREEK LTD |
Rent Sub to
L'lords |
319.00 |
11/06/2018 |
|
|
|
|
|
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
FRANK
ADLER |
Counsel Fees -
Juven |
900.00 |
11/06/2018 |
|
|
|
|
|
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
11/06/2018 |
|
|
|
|
|
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
500.00 |
11/06/2018 |
|
|
|
|
|
FRED
DAVID HOWEY |
Counsel Fees -
Court |
730.00 |
11/06/2018 |
|
|
|
|
|
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
350.00 |
11/06/2018 |
|
|
|
|
|
FREDERICK
ANDRESEN |
Rent Sub to
L'lords |
65.00 |
11/06/2018 |
|
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
692.19 |
11/06/2018 |
|
|
|
|
|
FW
EASTLAND HOUSING PARTNERS LTD |
Rent Sub to
L'lords |
248.00 |
11/06/2018 |
|
|
|
|
|
FW HUNTER
PLAZA LP |
Rent Sub to
L'lords |
1,065.00 |
11/06/2018 |
|
|
|
|
|
FW
SPRINGS LP |
Rent Sub to
L'lords |
553.00 |
11/06/2018 |
|
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
118.75 |
11/06/2018 |
|
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
1,425.00 |
11/06/2018 |
|
|
|
|
|
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
150.00 |
11/06/2018 |
|
|
|
|
|
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
150.00 |
11/06/2018 |
|
|
|
|
|
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
150.00 |
11/06/2018 |
|
|
|
|
|
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
150.00 |
11/06/2018 |
|
|
|
|
|
GAMBER
JOHNSON LLC |
Equipment
Maintenanc |
73.95 |
11/06/2018 |
|
|
|
|
|
GEOFFREY
TAIT |
Investigative |
500.00 |
11/06/2018 |
|
|
|
|
|
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
156.25 |
11/06/2018 |
|
|
|
|
|
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
737.50 |
11/06/2018 |
|
|
|
|
|
GEORGE B
MACKEY |
Counsel Fees -
Court |
130.00 |
11/06/2018 |
|
|
|
|
|
GEORGE B
MACKEY |
Counsel Fees -
Court |
720.00 |
11/06/2018 |
|
|
|
|
|
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,230.00 |
11/06/2018 |
|
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
466.64 |
11/06/2018 |
|
|
|
|
|
GILL
REPORTING GROUP |
Reporter's
Records ( |
60.00 |
11/06/2018 |
|
|
|
|
|
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,204.50 |
11/06/2018 |
|
|
|
|
|
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,500.00 |
11/06/2018 |
|
|
|
|
|
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,179.75 |
11/06/2018 |
|
|
|
|
|
GOVCONNECTION
INC |
Capital
Outlay-Low V |
269.00 |
11/06/2018 |
|
|
|
|
|
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
102.58 |
11/06/2018 |
|
|
|
|
|
GRACELAND
STAR LLC |
Rent Sub to
L'lords |
1,483.00 |
11/06/2018 |
|
|
|
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Allowance |
19.00 |
11/06/2018 |
|
|
|
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
248.00 |
11/06/2018 |
|
|
|
|
|
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
11/06/2018 |
|
|
|
|
|
GRICELDA
SAMANO |
Interpreter Fees |
900.00 |
11/06/2018 |
|
|
|
|
|
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
532.84 |
11/06/2018 |
|
|
|
|
|
GT
SOFTWARE INC |
Software
Maintenance |
29,339.16 |
11/06/2018 |
|
|
|
|
|
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
979.60 |
11/06/2018 |
|
|
|
|
|
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
2,142.50 |
11/06/2018 |
|
|
|
|
|
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
4,893.88 |
11/06/2018 |
|
|
|
|
|
GUARANTEED
EXPRESS INC |
Professional
Service |
123.20 |
11/06/2018 |
|
|
|
|
|
GUARANTEED
EXPRESS INC |
Professional
Service |
204.72 |
11/06/2018 |
|
|
|
|
|
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
11/06/2018 |
|
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
99.00 |
11/06/2018 |
|
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
445.50 |
11/06/2018 |
|
|
|
|
|
GW
OUTFITTERS LP |
Sheriff
Inventory |
990.00 |
11/06/2018 |
|
|
|
|
|
GXP
PARTNERS LLC |
Tuition
Classroom Tr |
28,560.80 |
11/06/2018 |
|
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
306.25 |
11/06/2018 |
|
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
350.00 |
11/06/2018 |
|
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
850.00 |
11/06/2018 |
|
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
1,550.00 |
11/06/2018 |
|
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,975.00 |
11/06/2018 |
|
|
|
|
|
HAMILTON
KNIGHT |
Trust - Justice
of t |
46.00 |
11/06/2018 |
|
|
|
|
|
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
620.00 |
11/06/2018 |
|
|
|
|
|
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
810.00 |
11/06/2018 |
|
|
|
|
|
HAROLD V
JOHNSON |
Counsel Fees -
Court |
280.00 |
11/06/2018 |
|
|
|
|
|
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,370.00 |
11/06/2018 |
|
|
|
|
|
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,410.00 |
11/06/2018 |
|
|
|
|
|
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
162.40 |
11/06/2018 |
|
|
|
|
|
HDC
FOREST HILL LIMITED PARTNERSHIP |
Rent Sub to
L'lords |
1,332.00 |
11/06/2018 |
|
|
|
|
|
HEARTS
WITH HOPE FOUNDATION |
Clothing |
250.00 |
11/06/2018 |
|
|
|
|
|
HENRY
SCHEIN |
Medical Supplies |
119.12 |
11/06/2018 |
|
|
|
|
|
HENRY
SCHEIN |
Medical Supplies |
124.02 |
11/06/2018 |
|
|
|
|
|
HERBERT D
EVERITT |
Counsel Fees -
Court |
551.75 |
11/06/2018 |
|
|
|
|
|
HERRETH
LAW PLLC |
Counsel Fees -
Court |
800.00 |
11/06/2018 |
|
|
|
|
|
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
50.00 |
11/06/2018 |
|
|
|
|
|
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
11/06/2018 |
|
|
|
|
|
HILLSBOROUGH
CIRCUIT CRIMINAL |
Certified
Copies/Tra |
11.00 |
11/06/2018 |
|
|
|
|
|
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
11/06/2018 |
|
|
|
|
|
HIRED
HANDS INC |
County Projects |
920.00 |
11/06/2018 |
|
|
|
|
|
HOLLIS
SLOAN NON-GST EXEMPT TRUST |
Rent Sub to
L'lords |
2,353.00 |
11/06/2018 |
|
|
|
|
|
HOLT CAT |
Equipment
Maintenanc |
14.54 |
11/06/2018 |
|
|
|
|
|
HOLT CAT |
Parts and
Supplies |
203.74 |
11/06/2018 |
|
|
|
|
|
HOLT CAT |
Parts and
Supplies |
219.49 |
11/06/2018 |
|
|
|
|
|
HOLT CAT |
Parts and
Supplies |
231.40 |
11/06/2018 |
|
|
|
|
|
HOLT CAT |
Equipment
Maintenanc |
3,692.00 |
11/06/2018 |
|
|
|
|
|
HOWARD
COUNTY CLERK |
Court Costs |
523.00 |
11/06/2018 |
|
|
|
|
|
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
325.00 |
11/06/2018 |
|
|
|
|
|
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
4,200.00 |
11/06/2018 |
|
|
|
|
|
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
1,088.45 |
11/06/2018 |
|
|
|
|
|
HUNG
ENTERPRISES INC |
Utility
Assistance |
72.49 |
11/06/2018 |
|
|
|
|
|
HURST-JEREMIAH
29:11 LP |
Rent Sub to
L'lords |
1,290.00 |
11/06/2018 |
|
|
|
|
|
HYATT
REGENCY AUSTIN |
Education |
772.04 |
11/06/2018 |
|
|
|
|
|
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
19.20 |
11/06/2018 |
|
|
|
|
|
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
252.00 |
11/06/2018 |
|
|
|
|
|
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,122.00 |
11/06/2018 |
|
|
|
|
|
IDERA INC |
Software
Maintenance |
7,564.00 |
11/06/2018 |
|
|
|
|
|
IDEXX
DISTRIBUTION INC |
Lab Supplies |
16.84 |
11/06/2018 |
|
|
|
|
|
IEH AUTO
PARTS LLC |
Central Garage
Inv |
197.60 |
11/06/2018 |
|
|
|
|
|
IEH AUTO
PARTS LLC |
Parts and
Supplies |
911.84 |
11/06/2018 |
|
|
|
|
|
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,885.89 |
11/06/2018 |
|
|
|
|
|
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
55.50 |
11/06/2018 |
|
|
|
|
|
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
203.00 |
11/06/2018 |
|
|
|
|
|
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
388.28 |
11/06/2018 |
|
|
|
|
|
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
697.75 |
11/06/2018 |
|
|
|
|
|
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
4,706.38 |
11/06/2018 |
|
|
|
|
|
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
51.56 |
11/06/2018 |
|
|
|
|
|
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
718.73 |
11/06/2018 |
|
|
|
|
|
INNOVATION
EVENT MANAGEMENT |
Education |
300.00 |
11/06/2018 |
|
|
|
|
|
INNOVATION
EVENT MANAGEMENT |
Education |
300.00 |
11/06/2018 |
|
|
|
|
|
INTAB LLC |
Voting Supplies |
2,653.28 |
11/06/2018 |
|
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
164.00 |
11/06/2018 |
|
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Education |
164.00 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
11/06/2018 |
|
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
11/06/2018 |
|
|
|
|
|
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
788.53 |
11/06/2018 |
|
|
|
|
|
INTERNATIONAL
RIGHT OF WAY ASN |
Dues |
260.00 |
11/06/2018 |
|
|
|
|
|
IRONWOOD
RANCH TOWNHOMES LP |
Rent Sub to
L'lords |
582.00 |
11/06/2018 |
|
|
|
|
|
IRVING
HOLDINGS INC |
Transportation |
79.50 |
11/06/2018 |
|
|
|
|
|
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
155.70 |
11/06/2018 |
|
|
|
|
|
IRVING
HOLDINGS INC |
Transportation |
279.65 |
11/06/2018 |
|
|
|
|
|
IRVING
HOLDINGS INC |
Transportation |
2,024.95 |
11/06/2018 |
|
|
|
|
|
J STEVEN
BUSH |
Counsel Fees -
Court |
82.50 |
11/06/2018 |
|
|
|
|
|
J STEVEN
BUSH |
Counsel Fees -
Court |
340.00 |
11/06/2018 |
|
|
|
|
|
J STEVEN
BUSH |
Counsel Fees -
Court |
442.50 |
11/06/2018 |
|
|
|
|
|
J STEVEN
BUSH |
Counsel Fees -
Court |
730.00 |
11/06/2018 |
|
|
|
|
|
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maintenanc |
565.40 |
11/06/2018 |
|
|
|
|
|
JACK G
DUFFY JR |
Counsel Fees -
Court |
510.00 |
11/06/2018 |
|
|
|
|
|
JACK G
DUFFY JR |
Counsel Fees -
Court |
540.00 |
11/06/2018 |
|
|
|
|
|
Jacob B
Patton |
Travel-Taxable
Meals |
16.00 |
11/06/2018 |
|
|
|
|
|
Jacob B
Patton |
Travel |
44.69 |
11/06/2018 |
|
|
|
|
|
James H
Gottlich |
Education |
252.35 |
11/06/2018 |
|
|
|
|
|
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
JAMES
MASEK |
Counsel Fees -
Juven |
535.00 |
11/06/2018 |
|
|
|
|
|
JASON'S
DELI |
Meeting Expenses |
91.90 |
11/06/2018 |
|
|
|
|
|
JASON'S
DELI |
Meeting Expenses |
149.35 |
11/06/2018 |
|
|
|
|
|
JASON'S
DELI |
Meeting Expenses |
789.00 |
11/06/2018 |
|
|
|
|
|
JAY
HAMDAN |
Interpreter Fees |
440.00 |
11/06/2018 |
|
|
|
|
|
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
(1,552.00) |
11/06/2018 |
|
|
|
|
|
JBA
PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
3,135.00 |
11/06/2018 |
|
|
|
|
|
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
11/06/2018 |
|
|
|
|
|
JDB
TOWING LLC |
Wrecker Service |
65.00 |
11/06/2018 |
|
|
|
|
|
JDB
TOWING LLC |
Wrecker Service |
720.50 |
11/06/2018 |
|
|
|
|
|
JEANNIE M
JOBE |
Professional
Service |
252.00 |
11/06/2018 |
|
|
|
|
|
JEANNIE M
JOBE |
Reporter's
Records ( |
708.00 |
11/06/2018 |
|
|
|
|
|
JEFF S
HOOVER |
Counsel Fees -
Court |
550.00 |
11/06/2018 |
|
|
|
|
|
JEFF S
HOOVER |
Counsel Fees -
Court |
600.00 |
11/06/2018 |
|
|
|
|
|
JEFFREY
PAUL MCDONALD |
Capital Murder -
Exp |
1,350.00 |
11/06/2018 |
|
|
|
|
|
JEFFREY W
GARDNER |
Investigative |
500.00 |
11/06/2018 |
|
|
|
|
|
JEFFREY W
GARDNER |
Investigative |
1,308.73 |
11/06/2018 |
|
|
|
|
|
JEFFREY W
GARDNER |
Investigative |
3,086.78 |
11/06/2018 |
|
|
|
|
|
JENNIFER
KIRKPATRICK |
Clothing |
450.00 |
11/06/2018 |
|
|
|
|
|
JENNIFER
REEVES |
Clothing |
325.00 |
11/06/2018 |
|
|
|
|
|
JERRY
WOOD |
Counsel Fees -
Court |
3,400.00 |
11/06/2018 |
|
|
|
|
|
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
JIM
CULBERTSON |
Counsel Fees -
Juven |
600.00 |
11/06/2018 |
|
|
|
|
|
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,035.00 |
11/06/2018 |
|
|
|
|
|
JIM LANE |
Counsel Fees -
Court |
915.00 |
11/06/2018 |
|
|
|
|
|
JITEN
PATEL |
Rental
Assistance |
750.00 |
11/06/2018 |
|
|
|
|
|
JOETTA L
KEENE |
Counsel Fees -
Court |
425.00 |
11/06/2018 |
|
|
|
|
|
JOETTA L
KEENE |
Counsel Fees -
Court |
2,150.00 |
11/06/2018 |
|
|
|
|
|
JOHN
EDWARD AVERY |
Professional
Service |
750.00 |
11/06/2018 |
|
|
|
|
|
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,275.00 |
11/06/2018 |
|
|
|
|
|
JOHN H
LADD |
Investigative |
515.16 |
11/06/2018 |
|
|
|
|
|
JOHN
KELLY BRITTAIN PROPERTY |
Rent Sub to
L'lords |
2,372.00 |
11/06/2018 |
|
|
|
|
|
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
479.55 |
11/06/2018 |
|
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
207.25 |
11/06/2018 |
|
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
638.00 |
11/06/2018 |
|
|
|
|
|
JOHN
WEEKS |
Travel |
103.22 |
11/06/2018 |
|
|
|
|
|
JOSEPH
ALANIZ |
Witness Travel |
13.50 |
11/06/2018 |
|
|
|
|
|
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
182.50 |
11/06/2018 |
|
|
|
|
|
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,077.50 |
11/06/2018 |
|
|
|
|
|
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,605.00 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
8.00 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
22.00 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
22.00 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Supplies |
26.84 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
33.15 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
County Projects |
36.49 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Fuel |
67.15 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Supplies |
82.75 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Educational
Material |
134.10 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
136.07 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
138.70 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
145.83 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
182.06 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
239.90 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
244.85 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
348.00 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
443.40 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
447.34 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
471.96 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
484.00 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
550.36 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Small Tools |
587.44 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
658.77 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
1,018.61 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
1,441.44 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
1,632.08 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
2,045.80 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
7,000.00 |
11/06/2018 |
|
|
|
|
|
JUDGE L
DEE SHIPMAN |
Travel |
179.36 |
11/06/2018 |
|
|
|
|
|
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
11/06/2018 |
|
|
|
|
|
JULIE
EICHSTADT |
Clothing |
450.00 |
11/06/2018 |
|
|
|
|
|
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
11/06/2018 |
|
|
|
|
|
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
184.79 |
11/06/2018 |
|
|
|
|
|
JUST
ENERGY TEXAS I CORP |
Utility
Allowance |
562.00 |
11/06/2018 |
|
|
|
|
|
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
991.67 |
11/06/2018 |
|
|
|
|
|
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,660.00 |
11/06/2018 |
|
|
|
|
|
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
300.00 |
11/06/2018 |
|
|
|
|
|
Kamisha M
Bailey |
Travel |
207.58 |
11/06/2018 |
|
|
|
|
|
KANAWHA
COUNTY SHERIFF |
Court Costs |
50.00 |
11/06/2018 |
|
|
|
|
|
KARA
CARRERAS |
Counsel Fees -
Court |
806.25 |
11/06/2018 |
|
|
|
|
|
KARA
CARRERAS |
Counsel Fees -
Court |
1,206.25 |
11/06/2018 |
|
|
|
|
|
KARA
CARRERAS |
Counsel Fees -
Court |
1,718.75 |
11/06/2018 |
|
|
|
|
|
KARA
CARRERAS |
Counsel Fees -
Court |
2,100.00 |
11/06/2018 |
|
|
|
|
|
KARLA
WILKINSON |
Clothing |
225.00 |
11/06/2018 |
|
|
|
|
|
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,305.00 |
11/06/2018 |
|
|
|
|
|
KARTEN
PSYCHOLOGICAL SERVICES |
Criminal Court
Menta |
550.00 |
11/06/2018 |
|
|
|
|
|
Katherine
E Owens |
Dues |
136.00 |
11/06/2018 |
|
|
|
|
|
KATHERINE
FRANKLIN |
Professional
Service |
400.00 |
11/06/2018 |
|
|
|
|
|
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
11/06/2018 |
|
|
|
|
|
KATZ LA
JOLLA TERRACE LLC |
Rent Sub to
L'lords |
654.00 |
11/06/2018 |
|
|
|
|
|
KEITH E
DANIELS |
Counsel Fees -
Juven |
260.00 |
11/06/2018 |
|
|
|
|
|
KEITH
MCKAY |
Counsel Fees -
Court |
22.50 |
11/06/2018 |
|
|
|
|
|
KEITH
MCKAY |
Counsel Fees -
Court |
370.00 |
11/06/2018 |
|
|
|
|
|
KEITH
MCKAY |
Counsel Fees -
Court |
400.00 |
11/06/2018 |
|
|
|
|
|
KELLI
MARIE CATLETT |
Professional
Service |
400.00 |
11/06/2018 |
|
|
|
|
|
KELLY
PELLETIER |
Reporter's
Records ( |
256.00 |
11/06/2018 |
|
|
|
|
|
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
125.00 |
11/06/2018 |
|
|
|
|
|
KENNETH R
GORDON PC |
Counsel Fees -
Court |
275.00 |
11/06/2018 |
|
|
|
|
|
KENNETH R
GORDON PC |
Counsel Fees -
Court |
300.00 |
11/06/2018 |
|
|
|
|
|
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
11/06/2018 |
|
|
|
|
|
KERRY
YANEZ |
Counsel Fees -
Court |
340.00 |
11/06/2018 |
|
|
|
|
|
KERRY
YANEZ |
Counsel Fees -
Court |
492.50 |
11/06/2018 |
|
|
|
|
|
KERRY
YANEZ |
Counsel Fees -
Juven |
500.00 |
11/06/2018 |
|
|
|
|
|
KEY HOTEL
INVESTMENT LTD |
Education |
512.15 |
11/06/2018 |
|
|
|
|
|
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,565.00 |
11/06/2018 |
|
|
|
|
|
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,425.00 |
11/06/2018 |
|
|
|
|
|
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
20,793.25 |
11/06/2018 |
|
|
|
|
|
KRISTEN
VINCENT |
Clothing |
250.00 |
11/06/2018 |
|
|
|
|
|
Kristine
L Casey |
Travel-Taxable
Meals |
48.00 |
11/06/2018 |
|
|
|
|
|
Kristine
L Casey |
Travel |
64.09 |
11/06/2018 |
|
|
|
|
|
KROGER
#695 |
Expanded
Nutrition P |
94.12 |
11/06/2018 |
|
|
|
|
|
KROGER
COMPANY |
Food/Hygiene
Assista |
26.00 |
11/06/2018 |
|
|
|
|
|
KROGER
COMPANY |
Other Payable |
208.00 |
11/06/2018 |
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
146.09 |
11/06/2018 |
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
458.74 |
11/06/2018 |
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
522.90 |
11/06/2018 |
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,002.36 |
11/06/2018 |
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,884.67 |
11/06/2018 |
|
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,526.80 |
11/06/2018 |
|
|
|
|
|
KURZ
& CO |
Food |
266.26 |
11/06/2018 |
|
|
|
|
|
KWH HOMES
& PROPERTY MANAGEMENT LLC |
Rent Sub to
L'lords |
1,652.00 |
11/06/2018 |
|
|
|
|
|
LACKLAND
TAJ LP |
Rent Sub to
L'lords |
478.00 |
11/06/2018 |
|
|
|
|
|
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
11/06/2018 |
|
|
|
|
|
LAHAINA
GROUP INC |
Data
Transmission Li |
112.50 |
11/06/2018 |
|
|
|
|
|
LAKEVIEW
ON SHADY OAKS LLC |
HAP Reimb
Port-in |
295.00 |
11/06/2018 |
|
|
|
|
|
LAKEVIEW
ON SHADY OAKS LLC |
Rent Sub to
L'lords |
2,296.00 |
11/06/2018 |
|
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
14.74 |
11/06/2018 |
|
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
49.05 |
11/06/2018 |
|
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
524.47 |
11/06/2018 |
|
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
33.00 |
11/06/2018 |
|
|
|
|
|
LATEPH A
ADENIJI |
Counsel Fees -
Court |
156.25 |
11/06/2018 |
|
|
|
|
|
LATEPH A
ADENIJI |
Counsel Fees -
Court |
375.00 |
11/06/2018 |
|
|
|
|
|
LATEPH A
ADENIJI |
Counsel Fees -
Court |
450.00 |
11/06/2018 |
|
|
|
|
|
LAURA
GANOZA |
Counsel Fees -
CPS |
225.00 |
11/06/2018 |
|
|
|
|
|
LAURA M
DAVIDSON |
Interpreter Fees |
170.00 |
11/06/2018 |
|
|
|
|
|
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
147.50 |
11/06/2018 |
|
|
|
|
|
LAUREN R
GIMPEL |
Counsel Fees -
Court |
163.75 |
11/06/2018 |
|
|
|
|
|
LAUREN R
GIMPEL |
Counsel Fees -
Court |
278.75 |
11/06/2018 |
|
|
|
|
|
LAUREN R
GIMPEL |
Counsel Fees -
Court |
301.25 |
11/06/2018 |
|
|
|
|
|
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,000.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Capit |
100.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,255.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,440.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
3,970.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,100.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
185.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
625.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
800.87 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
790.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
175.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
310.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
475.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
412.50 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
425.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
940.00 |
11/06/2018 |
|
|
|
|
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
550.00 |
11/06/2018 |
|
|
|
|
|
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
313.00 |
11/06/2018 |
|
|
|
|
|
LDG
STALLION POINTE LP |
Rent Sub to
L'lords |
359.00 |
11/06/2018 |
|
|
|
|
|
LEA PARK
& PLAY INC |
Non-Tracked
Equipmen |
16,872.57 |
11/06/2018 |
|
|
|
|
|
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
LEROY
JOHNSON |
Rent Sub to
L'lords |
346.00 |
11/06/2018 |
|
|
|
|
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
250.00 |
11/06/2018 |
|
|
|
|
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
510.00 |
11/06/2018 |
|
|
|
|
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
992.50 |
11/06/2018 |
|
|
|
|
|
Lester D
Couch |
Witness Travel |
8.00 |
11/06/2018 |
|
|
|
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
212.50 |
11/06/2018 |
|
|
|
|
|
LIFE
TECHNOLOGIES CORPORATION |
Lab Equipment
Mainte |
20,820.12 |
11/06/2018 |
|
|
|
|
|
LISA
HOOBLER |
Counsel Fees -
Court |
490.00 |
11/06/2018 |
|
|
|
|
|
LISA
HOOBLER |
Counsel Fees -
Court |
800.00 |
11/06/2018 |
|
|
|
|
|
LISA
HOOBLER |
Counsel Fees -
Court |
990.00 |
11/06/2018 |
|
|
|
|
|
LISA
MORTON |
Reporter's
Records ( |
696.80 |
11/06/2018 |
|
|
|
|
|
LISA
MULLEN |
Counsel Fees -
Court |
600.00 |
11/06/2018 |
|
|
|
|
|
LISA
MULLEN |
Counsel Fees -
Court |
950.00 |
11/06/2018 |
|
|
|
|
|
LISA
MULLEN |
Counsel Fees -
Court |
2,965.00 |
11/06/2018 |
|
|
|
|
|
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
5.00 |
11/06/2018 |
|
|
|
|
|
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
48.75 |
11/06/2018 |
|
|
|
|
|
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
99.50 |
11/06/2018 |
|
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
607.50 |
11/06/2018 |
|
|
|
|
|
LOCKETT
IN GLOBAL SOLUTIONS LLC |
Rent Sub to
L'lords |
753.00 |
11/06/2018 |
|
|
|
|
|
LOCKETT
IN GLOBAL SOLUTIONS LLC |
Rent Sub to
L'lords |
1,831.00 |
11/06/2018 |
|
|
|
|
|
LODGE
APARTMENTS LLC |
Rental
Assistance |
1,155.00 |
11/06/2018 |
|
|
|
|
|
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
934.00 |
11/06/2018 |
|
|
|
|
|
LONGHORN
INC |
Landscaping
Expense |
20.00 |
11/06/2018 |
|
|
|
|
|
LORIE
NAYLOR |
Reporter's
Records ( |
692.00 |
11/06/2018 |
|
|
|
|
|
LORIE
NAYLOR |
Reporter's
Records ( |
1,932.00 |
11/06/2018 |
|
|
|
|
|
LOVELY
HOME SOLUTIONS LLC |
Rent Sub to
L'lords |
831.00 |
11/06/2018 |
|
|
|
|
|
LOWE'S |
Small Tools |
545.31 |
11/06/2018 |
|
|
|
|
|
LOZANO
PROPERTIES LLC |
Rent Sub to
L'lords |
5.00 |
11/06/2018 |
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
93.75 |
11/06/2018 |
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
11/06/2018 |
|
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
11/06/2018 |
|
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
566.70 |
11/06/2018 |
|
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Juven |
580.00 |
11/06/2018 |
|
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
825.00 |
11/06/2018 |
|
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
CPS |
2,795.00 |
11/06/2018 |
|
|
|
|
|
M FLOYD C
I LLC |
Investigative |
350.00 |
11/06/2018 |
|
|
|
|
|
M FLOYD C
I LLC |
Investigative |
425.00 |
11/06/2018 |
|
|
|
|
|
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
439.20 |
11/06/2018 |
|
|
|
|
|
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,063.60 |
11/06/2018 |
|
|
|
|
|
MAJOR
COUNTY SHERIFF'S ASSOCIATION |
Dues |
5,000.00 |
11/06/2018 |
|
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
300.00 |
11/06/2018 |
|
|
|
|
|
MANOA
CENTERVIEW LP |
Rent Sub to
L'lords |
2,935.00 |
11/06/2018 |
|
|
|
|
|
MARGARET
MAKIN |
Clothing |
500.00 |
11/06/2018 |
|
|
|
|
|
Maria A
De Kernion |
Travel-Taxable
Meals |
48.00 |
11/06/2018 |
|
|
|
|
|
Maria A
De Kernion |
Travel |
101.59 |
11/06/2018 |
|
|
|
|
|
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
5,692.50 |
11/06/2018 |
|
|
|
|
|
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
22,604.14 |
11/06/2018 |
|
|
|
|
|
MARTIN
MARIETTA MATERIALS INC |
Professional
Service |
4,560.00 |
11/06/2018 |
|
|
|
|
|
MARY
PATINO |
Clothing |
234.33 |
11/06/2018 |
|
|
|
|
|
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
MARY R
THOMSEN |
Counsel Fees -
CPS |
150.00 |
11/06/2018 |
|
|
|
|
|
Matthew R
Honza |
Travel |
1,758.57 |
11/06/2018 |
|
|
|
|
|
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
MAX
BREWINGTON |
Counsel Fees -
Juven |
700.00 |
11/06/2018 |
|
|
|
|
|
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
25.00 |
11/06/2018 |
|
|
|
|
|
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
613.75 |
11/06/2018 |
|
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Capit |
100.00 |
11/06/2018 |
|
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,465.00 |
11/06/2018 |
|
|
|
|
|
MD
MACHINE |
Equipment
Maintenanc |
80.80 |
11/06/2018 |
|
|
|
|
|
MD
MACHINE |
Equipment
Maintenanc |
115.00 |
11/06/2018 |
|
|
|
|
|
MEDLINE
INDUSTRIES INC |
Lab Supplies |
903.50 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
115.00 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
140.00 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
350.00 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
530.00 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,220.00 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,900.00 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
2,320.00 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
2,320.00 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
2,350.00 |
11/06/2018 |
|
|
|
|
|
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
3,260.00 |
11/06/2018 |
|
|
|
|
|
Melissa E
Lee |
Education |
120.00 |
11/06/2018 |
|
|
|
|
|
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
MELISSA L
HAMRICK |
Counsel Fees -
Court |
302.50 |
11/06/2018 |
|
|
|
|
|
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
11/06/2018 |
|
|
|
|
|
Melissa N
Wright |
Prepaid Expenses
- T |
155.00 |
11/06/2018 |
|
|
|
|
|
MELVA L
KEY |
Professional
Service |
862.88 |
11/06/2018 |
|
|
|
|
|
MENTAL
HEALTH MENTAL RETARDATION |
MHMR |
64,500.00 |
11/06/2018 |
|
|
|
|
|
MERCANTILE
APARTMENTS LTD |
Rent Sub to
L'lords |
1,320.00 |
11/06/2018 |
|
|
|
|
|
MERCANTILE
PARTNERS LP |
Electricity |
363.94 |
11/06/2018 |
|
|
|
|
|
METRO
FIRE APPARATUS SPECIALISTS |
Parts and
Supplies |
274.00 |
11/06/2018 |
|
|
|
|
|
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
42,858.29 |
11/06/2018 |
|
|
|
|
|
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
11/06/2018 |
|
|
|
|
|
MICHAEL
BERGER |
Counsel Fees -
CPS |
150.00 |
11/06/2018 |
|
|
|
|
|
MICHAEL
BERGER |
Counsel Fees -
Juven |
900.00 |
11/06/2018 |
|
|
|
|
|
Michael J
Warren |
Promotional
Expenses |
106.92 |
11/06/2018 |
|
|
|
|
|
MICHAEL W
THOMPSON |
Capital Murder -
Exp |
5,000.00 |
11/06/2018 |
|
|
|
|
|
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
281.72 |
11/06/2018 |
|
|
|
|
|
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
443.04 |
11/06/2018 |
|
|
|
|
|
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
443.04 |
11/06/2018 |
|
|
|
|
|
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
531.44 |
11/06/2018 |
|
|
|
|
|
MIDWEST
MEDICAL SUPPLY CO, LLC |
Sheriff
Inventory |
4,755.00 |
11/06/2018 |
|
|
|
|
|
MIERS LAW
FIRM |
Counsel Fees -
Court |
275.00 |
11/06/2018 |
|
|
|
|
|
MINH THI
HUA |
Rent Sub to
L'lords |
329.00 |
11/06/2018 |
|
|
|
|
|
MINICK
LAW PC |
Counsel Fees -
Court |
1,570.00 |
11/06/2018 |
|
|
|
|
|
MONTGOMERY
COUNTY #69 |
Certified
Copies/Tra |
50.50 |
11/06/2018 |
|
|
|
|
|
MOUSER
ELECTRONICS INC |
Safety/Tact
Supplies |
11.40 |
11/06/2018 |
|
|
|
|
|
MP
NORTHWOOD LLC |
Rental
Assistance |
971.00 |
11/06/2018 |
|
|
|
|
|
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
167.30 |
11/06/2018 |
|
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
3.00 |
11/06/2018 |
|
|
|
|
|
MULTATECH
ENGINEERING INC |
Bridge Programs |
5,564.00 |
11/06/2018 |
|
|
|
|
|
MUNICIPAL
EMERGENCY SERVICES INC |
Safety/Tactical
Supp |
36.00 |
11/06/2018 |
|
|
|
|
|
MUSTANG
REAL ESTATE MANAGEMENT |
Rent Sub to
L'lords |
1,238.00 |
11/06/2018 |
|
|
|
|
|
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
11/06/2018 |
|
|
|
|
|
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,220.48 |
11/06/2018 |
|
|
|
|
|
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,220.48 |
11/06/2018 |
|
|
|
|
|
NCCD-CAIN
HALL REDEVELOPMENT II INC |
Education |
233.82 |
11/06/2018 |
|
|
|
|
|
NCCD-CAIN
HALL REDEVELOPMENT II INC |
Education |
233.82 |
11/06/2018 |
|
|
|
|
|
NCCD-CAIN
HALL REDEVELOPMENT II INC |
Education |
233.82 |
11/06/2018 |
|
|
|
|
|
NCCD-CAIN
HALL REDEVELOPMENT II INC |
Education |
233.82 |
11/06/2018 |
|
|
|
|
|
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
11/06/2018 |
|
|
|
|
|
NEIL PIOR
& CO INC |
Investigative |
853.50 |
11/06/2018 |
|
|
|
|
|
NEKEDRIA
CLARK |
Clothing |
332.46 |
11/06/2018 |
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
14.01 |
11/06/2018 |
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
81.91 |
11/06/2018 |
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
99.10 |
11/06/2018 |
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
100.13 |
11/06/2018 |
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
665.89 |
11/06/2018 |
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,283.00 |
11/06/2018 |
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
11/06/2018 |
|
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
6,998.70 |
11/06/2018 |
|
|
|
|
|
NEW
HORIZONS RANCH & CENTER |
Clothing |
378.05 |
11/06/2018 |
|
|
|
|
|
NEWCOMER
SUPPLY INC |
Lab Supplies |
394.50 |
11/06/2018 |
|
|
|
|
|
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
105.00 |
11/06/2018 |
|
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
470.00 |
11/06/2018 |
|
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
890.00 |
11/06/2018 |
|
|
|
|
|
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
595.00 |
11/06/2018 |
|
|
|
|
|
NORSTAR
ASH PARK LLC |
Rent Sub to
L'lords |
599.00 |
11/06/2018 |
|
|
|
|
|
NORSTAR
ASH PARK LLC |
Rental
Assistance |
1,060.00 |
11/06/2018 |
|
|
|
|
|
NORTH
CENTRAL TEXAS COUNCIL OF |
Emergency
Management |
20,000.00 |
11/06/2018 |
|
|
|
|
|
NORTH
CENTRAL TEXAS WOMEN'S |
Meeting Expenses |
65.00 |
11/06/2018 |
|
|
|
|
|
NORTH
TEXAS SUPERSAVE LP |
Other Payable |
26.00 |
11/06/2018 |
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.13 |
11/06/2018 |
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
18.28 |
11/06/2018 |
|
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
35.10 |
11/06/2018 |
|
|
|
|
|
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
220.00 |
11/06/2018 |
|
|
|
|
|
NORTHPOINT
ASSET MANAGEMENT LLC |
Rent Sub to
L'lords |
84.00 |
11/06/2018 |
|
|
|
|
|
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
436.50 |
11/06/2018 |
|
|
|
|
|
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
495.00 |
11/06/2018 |
|
|
|
|
|
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
499.40 |
11/06/2018 |
|
|
|
|
|
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
21.40 |
11/06/2018 |
|
|
|
|
|
OHC
COBBLESTONE LTD |
Rent Sub to
L'lords |
920.00 |
11/06/2018 |
|
|
|
|
|
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
251.00 |
11/06/2018 |
|
|
|
|
|
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
367.00 |
11/06/2018 |
|
|
|
|
|
OLDCASTLE
MATERIALS TEXAS INC |
Professional
Service |
2,105.00 |
11/06/2018 |
|
|
|
|
|
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
1,680.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,788.75 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,040.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,285.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
5,372.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
8,880.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,590.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
9,728.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,728.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,728.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,268.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
11,587.50 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,960.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,680.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
16,610.00 |
11/06/2018 |
|
|
|
|
|
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
20,080.00 |
11/06/2018 |
|
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
12.88 |
11/06/2018 |
|
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
17.69 |
11/06/2018 |
|
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
23.88 |
11/06/2018 |
|
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
81.35 |
11/06/2018 |
|
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
108.98 |
11/06/2018 |
|
|
|
|
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
253.15 |
11/06/2018 |
|
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
539.80 |
11/06/2018 |
|
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
581.85 |
11/06/2018 |
|
|
|
|
|
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
39.73 |
11/06/2018 |
|
|
|
|
|
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
55.67 |
11/06/2018 |
|
|
|
|
|
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
55.96 |
11/06/2018 |
|
|
|
|
|
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
587.87 |
11/06/2018 |
|
|
|
|
|
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
895.36 |
11/06/2018 |
|
|
|
|
|
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,983.39 |
11/06/2018 |
|
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
565.00 |
11/06/2018 |
|
|
|
|
|
OXYGEN
FORENSICS INC |
Software
Maintenance |
2,399.00 |
11/06/2018 |
|
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,925.00 |
11/06/2018 |
|
|
|
|
|
P10 HGH
VILLAGE CREEK LLC |
Rent Sub to
L'lords |
347.00 |
11/06/2018 |
|
|
|
|
|
P10 HGH
VILLAGE CREEK LLC |
HAP Reimb
Port-in |
1,224.00 |
11/06/2018 |
|
|
|
|
|
PACER
SERVICE CENTER |
Subscriptions |
675.90 |
11/06/2018 |
|
|
|
|
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
460.00 |
11/06/2018 |
|
|
|
|
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,210.00 |
11/06/2018 |
|
|
|
|
|
PARADISE
APARTMENTS LLC |
Rent Sub to
L'lords |
494.00 |
11/06/2018 |
|
|
|
|
|
PARK HILL
CAFE |
Meeting Expenses |
79.90 |
11/06/2018 |
|
|
|
|
|
PARK HILL
CAFE |
Meeting Expenses |
768.90 |
11/06/2018 |
|
|
|
|
|
PARK
PLACE EA LLC |
Utility
Assistance |
23.82 |
11/06/2018 |
|
|
|
|
|
PARK
PLACE EA LLC |
Rental
Assistance |
865.00 |
11/06/2018 |
|
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
11/06/2018 |
|
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
481.00 |
11/06/2018 |
|
|
|
|
|
PARKVISTA
MILLVIEW LLC |
Rental
Assistance |
980.00 |
11/06/2018 |
|
|
|
|
|
PATTY
TILLMAN |
Counsel Fees -
Court |
308.00 |
11/06/2018 |
|
|
|
|
|
PATTY
TILLMAN |
Counsel Fees -
Juven |
550.00 |
11/06/2018 |
|
|
|
|
|
PAUL A
CONNER |
Counsel Fees -
Court |
1,300.00 |
11/06/2018 |
|
|
|
|
|
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
371.25 |
11/06/2018 |
|
|
|
|
|
PAUL W
LEWALLEN |
Counsel Fees -
Court |
190.00 |
11/06/2018 |
|
|
|
|
|
PAUL W
LEWALLEN |
Counsel Fees -
Court |
395.00 |
11/06/2018 |
|
|
|
|
|
PAUL W
LEWALLEN |
Counsel Fees -
Court |
477.50 |
11/06/2018 |
|
|
|
|
|
PAULA K
GREEN |
Investigative |
157.50 |
11/06/2018 |
|
|
|
|
|
PAULA K
GREEN |
Investigative |
884.18 |
11/06/2018 |
|
|
|
|
|
Paula
McNeely |
Education |
355.00 |
11/06/2018 |
|
|
|
|
|
PEDRO
MONTOYA |
Rent Sub to
L'lords |
1,394.00 |
11/06/2018 |
|
|
|
|
|
PENNYWISE
POWER LLC |
Utility
Assistance |
260.14 |
11/06/2018 |
|
|
|
|
|
PERDUE
BRANDON FIELDER COLLINS |
Constable 2 Fees |
75.00 |
11/06/2018 |
|
|
|
|
|
PERKINELMER
HEALTH SCIENCES INC |
Lab Equipment
Mainte |
2,500.00 |
11/06/2018 |
|
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
|
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
|
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
11/06/2018 |
|
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
11/06/2018 |
|
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
11/06/2018 |
|
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
537.50 |
11/06/2018 |
|
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
625.00 |
11/06/2018 |
|
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
650.00 |
11/06/2018 |
|
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
3,075.00 |
11/06/2018 |
|
|
|
|
|
PINALBEN
JIVAASHANA |
Professional
Service |
400.00 |
11/06/2018 |
|
|
|
|
|
PITNEY
BOWES INC |
Equipment
Maintenanc |
15,544.27 |
11/06/2018 |
|
|
|
|
|
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
1,317.50 |
11/06/2018 |
|
|
|
|
|
POLLOCK |
Custodian
Supplies |
8.40 |
11/06/2018 |
|
|
|
|
|
POLLOCK |
Custodian
Supplies |
16.12 |
11/06/2018 |
|
|
|
|
|
POLLOCK |
Custodian
Supplies |
125.00 |
11/06/2018 |
|
|
|
|
|
POLLOCK |
Custodian
Supplies |
150.00 |
11/06/2018 |
|
|
|
|
|
POLLOCK |
Sheriff
Inventory |
1,806.00 |
11/06/2018 |
|
|
|
|
|
POLLOCK |
Sheriff
Inventory |
3,612.00 |
11/06/2018 |
|
|
|
|
|
POLLOCK |
Sheriff
Inventory |
3,750.00 |
11/06/2018 |
|
|
|
|
|
PPANCT -
PUBLIC PURCHASING ASSOC |
Education |
75.00 |
11/06/2018 |
|
|
|
|
|
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
800.98 |
11/06/2018 |
|
|
|
|
|
PRICE
PROCTOR AND ASSOCIATES LLP |
Capital Murder -
Exp |
4,425.00 |
11/06/2018 |
|
|
|
|
|
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
4,700.00 |
11/06/2018 |
|
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Supplies |
179.74 |
11/06/2018 |
|
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
506.67 |
11/06/2018 |
|
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
920.04 |
11/06/2018 |
|
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
1,156.93 |
11/06/2018 |
|
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
2,722.40 |
11/06/2018 |
|
|
|
|
|
PROTECTIVE
INDUSTRIES INC |
Lab Supplies |
(86.32) |
11/06/2018 |
|
|
|
|
|
PROTECTIVE
INDUSTRIES INC |
Lab Supplies |
395.94 |
11/06/2018 |
|
|
|
|
|
PRP
SERVICES LLC |
Insecticides |
2,053.80 |
11/06/2018 |
|
|
|
|
|
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
4,087.12 |
11/06/2018 |
|
|
|
|
|
PURPLE
TOWER LLC |
Rent Sub to
L'lords |
3,338.00 |
11/06/2018 |
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
11/06/2018 |
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
95.66 |
11/06/2018 |
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
168.23 |
11/06/2018 |
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Medical Supplies |
199.65 |
11/06/2018 |
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
484.96 |
11/06/2018 |
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,220.21 |
11/06/2018 |
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,397.74 |
11/06/2018 |
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,174.12 |
11/06/2018 |
|
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,227.86 |
11/06/2018 |
|
|
|
|
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
628.88 |
11/06/2018 |
|
|
|
|
|
RACHELLE
WALTER |
Clothing |
30.22 |
11/06/2018 |
|
|
|
|
|
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
34.00 |
11/06/2018 |
|
|
|
|
|
Ralph D.
Swearingin Jr |
Education |
186.50 |
11/06/2018 |
|
|
|
|
|
RAMUNDSEN
SUPERIOR HOLDINGS LLC |
Software
Maintenance |
294,546.40 |
11/06/2018 |
|
|
|
|
|
RANDY W
BOWERS |
Counsel Fees -
Juven |
400.00 |
11/06/2018 |
|
|
|
|
|
RASIX
COMPUTER CENTER INC |
Supplies |
112.20 |
11/06/2018 |
|
|
|
|
|
RASIX
COMPUTER CENTER INC |
Supplies |
116.15 |
11/06/2018 |
|
|
|
|
|
RASIX
COMPUTER CENTER INC |
Supplies |
144.32 |
11/06/2018 |
|
|
|
|
|
RASIX
COMPUTER CENTER INC |
Supplies |
644.00 |
11/06/2018 |
|
|
|
|
|
RASIX
COMPUTER CENTER INC |
Supplies |
2,626.72 |
11/06/2018 |
|
|
|
|
|
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
175.00 |
11/06/2018 |
|
|
|
|
|
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
250.00 |
11/06/2018 |
|
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
11/06/2018 |
|
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
488.75 |
11/06/2018 |
|
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Juven |
750.00 |
11/06/2018 |
|
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
1,200.00 |
11/06/2018 |
|
|
|
|
|
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
250.00 |
11/06/2018 |
|
|
|
|
|
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
650.00 |
11/06/2018 |
|
|
|
|
|
READYREFRESH |
Support Services
Sup |
21.44 |
11/06/2018 |
|
|
|
|
|
RECEPT
PHARMACY LP |
Medical Supplies |
203.00 |
11/06/2018 |
|
|
|
|
|
RECEPT
PHARMACY LP |
Medical Supplies |
910.00 |
11/06/2018 |
|
|
|
|
|
RED THE
UNIFORM TAILOR |
Clothing |
15.25 |
11/06/2018 |
|
|
|
|
|
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
40.00 |
11/06/2018 |
|
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
553.27 |
11/06/2018 |
|
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
565.14 |
11/06/2018 |
|
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Allowance |
613.00 |
11/06/2018 |
|
|
|
|
|
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,725.00 |
11/06/2018 |
|
|
|
|
|
REPUBLIC
ANTIGUA VILLAGE LLC |
Rent Sub to
L'lords |
1,615.00 |
11/06/2018 |
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
40.90 |
11/06/2018 |
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
74.34 |
11/06/2018 |
|
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
11/06/2018 |
|
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
147.26 |
11/06/2018 |
|
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
167.64 |
11/06/2018 |
|
|
|
|
|
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
12,225.37 |
11/06/2018 |
|
|
|
|
|
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
13,064.47 |
11/06/2018 |
|
|
|
|
|
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
135.00 |
11/06/2018 |
|
|
|
|
|
Ricky C
Dodd |
Clothing |
25.00 |
11/06/2018 |
|
|
|
|
|
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
650.00 |
11/06/2018 |
|
|
|
|
|
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
11/06/2018 |
|
|
|
|
|
Robert D
Johnson |
Education |
2,212.96 |
11/06/2018 |
|
|
|
|
|
ROBERT J
GIEB |
Counsel Fees -
Proba |
1,000.00 |
11/06/2018 |
|
|
|
|
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
540.00 |
11/06/2018 |
|
|
|
|
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,220.00 |
11/06/2018 |
|
|
|
|
|
ROBERT M
GULLINESE |
Rent Sub to
L'lords |
138.00 |
11/06/2018 |
|
|
|
|
|
ROBERT S
CONTE |
Rent Sub to
L'lords |
944.00 |
11/06/2018 |
|
|
|
|
|
ROBERTA
WALKER |
Counsel Fees -
Court |
120.00 |
11/06/2018 |
|
|
|
|
|
ROBERTA
WALKER |
Counsel Fees -
Court |
590.00 |
11/06/2018 |
|
|
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
Other Payable |
675.00 |
11/06/2018 |
|
|
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
11/06/2018 |
|
|
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
Other Payable |
700.00 |
11/06/2018 |
|
|
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
11/06/2018 |
|
|
|
|
|
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
590.00 |
11/06/2018 |
|
|
|
|
|
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
670.00 |
11/06/2018 |
|
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
Court |
600.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
38.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
77.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
90.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
174.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
265.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
481.00 |
11/06/2018 |
|
|
|
|
|
RONALD
COUCH |
Counsel Fees -
Court |
2,040.00 |
11/06/2018 |
|
|
|
|
|
Ronald L
Bonham |
Certified
Copies/Tra |
9.25 |
11/06/2018 |
|
|
|
|
|
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,840.00 |
11/06/2018 |
|
|
|
|
|
RT
LAWRENCE CORPORATION |
Software
Maintenance |
1,207.88 |
11/06/2018 |
|
|
|
|
|
RT
LAWRENCE CORPORATION |
Software
Maintenance |
19,755.33 |
11/06/2018 |
|
|
|
|
|
RT
VERANDAHS CLIFFSIDE PC LLC |
Rental
Assistance |
828.00 |
11/06/2018 |
|
|
|
|
|
RUIZ
PROPERTY CONNECTION LLC |
HAP Reimb
Port-in |
70.00 |
11/06/2018 |
|
|
|
|
|
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
225.00 |
11/06/2018 |
|
|
|
|
|
Russell D
Scott |
Dues |
265.00 |
11/06/2018 |
|
|
|
|
|
RUSSELL
FEED INC |
Canine Expense |
61.98 |
11/06/2018 |
|
|
|
|
|
RUSSELL
FEED INC |
Estray Livestock |
408.98 |
11/06/2018 |
|
|
|
|
|
RUSSELL
FEED INC |
Canine Expense |
424.90 |
11/06/2018 |
|
|
|
|
|
RUSSELL
FEED INC |
Canine Expense |
715.00 |
11/06/2018 |
|
|
|
|
|
SAFE CITY
COMMISSION INC |
Education |
750.00 |
11/06/2018 |
|
|
|
|
|
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,078.93 |
11/06/2018 |
|
|
|
|
|
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
275.80 |
11/06/2018 |
|
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
11/06/2018 |
|
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Education |
295.00 |
11/06/2018 |
|
|
|
|
|
SAMANTHA
K HILL |
Counsel Fees -
Court |
20.00 |
11/06/2018 |
|
|
|
|
|
SAMANTHA
K HILL |
Counsel Fees -
Court |
145.00 |
11/06/2018 |
|
|
|
|
|
SAMANTHA
K HILL |
Counsel Fees -
Court |
430.00 |
11/06/2018 |
|
|
|
|
|
SANOFI
PASTEUR INC |
Medical Supplies |
1,982.03 |
11/06/2018 |
|
|
|
|
|
SANOFI
PASTEUR INC |
Medical Supplies |
3,735.00 |
11/06/2018 |
|
|
|
|
|
SANTIAGO
SALINAS |
Counsel Fees -
Court |
200.00 |
11/06/2018 |
|
|
|
|
|
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,496.66 |
11/06/2018 |
|
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
115.00 |
11/06/2018 |
|
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
11/06/2018 |
|
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
420.00 |
11/06/2018 |
|
|
|
|
|
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
520.00 |
11/06/2018 |
|
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
510.00 |
11/06/2018 |
|
|
|
|
|
SHANNON
PRITCHARD |
Clothing |
475.00 |
11/06/2018 |
|
|
|
|
|
SHAWN
PASCHALL |
Counsel Fees -
Court |
70.00 |
11/06/2018 |
|
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
22.50 |
11/06/2018 |
|
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
50.00 |
11/06/2018 |
|
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
167.50 |
11/06/2018 |
|
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
218.75 |
11/06/2018 |
|
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
260.00 |
11/06/2018 |
|
|
|
|
|
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
3,116.00 |
11/06/2018 |
|
|
|
|
|
SHERRY
FREEMAN |
Court Visitor |
323.61 |
11/06/2018 |
|
|
|
|
|
SHERRY
HILL |
Clothing |
474.01 |
11/06/2018 |
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
100.00 |
11/06/2018 |
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
134.00 |
11/06/2018 |
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
180.00 |
11/06/2018 |
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
233.95 |
11/06/2018 |
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,608.20 |
11/06/2018 |
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Hardware
Maintenance |
1,947.00 |
11/06/2018 |
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
6,314.00 |
11/06/2018 |
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
33,653.75 |
11/06/2018 |
|
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
41,342.00 |
11/06/2018 |
|
|
|
|
|
SHIELD
ENGINEERING GROUP PLLC |
Professional
Service |
2,624.83 |
11/06/2018 |
|
|
|
|
|
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
65.00 |
11/06/2018 |
|
|
|
|
|
SHIRLEY
MAE JACKSON |
Meeting Expenses |
250.00 |
11/06/2018 |
|
|
|
|
|
SHOAIB
DAREDIA |
Counsel Fees -
Court |
840.00 |
11/06/2018 |
|
|
|
|
|
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
95.00 |
11/06/2018 |
|
|
|
|
|
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
57.25 |
11/06/2018 |
|
|
|
|
|
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
72.20 |
11/06/2018 |
|
|
|
|
|
SKILLPATH
SEMINARS |
Education |
230.90 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
64.00 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
154.00 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
180.00 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Computer
Supplies |
186.00 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
232.00 |
11/06/2018 |
|
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
248.00 |
11/06/2018 |
|
|
|
|
|
SOCIAL
TRANSPORTATION FOR SENIORS |
County Projects |
7,000.00 |
11/06/2018 |
|
|
|
|
|
SOF
EULESS OWNER LP |
Rent Sub to
L'lords |
82.00 |
11/06/2018 |
|
|
|
|
|
SONYA
(DANA JO) MCDONALD |
Supplies |
23.28 |
11/06/2018 |
|
|
|
|
|
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
11/06/2018 |
|
|
|
|
|
SOUTH
HULEN LP |
Rent Sub to
L'lords |
1,072.00 |
11/06/2018 |
|
|
|
|
|
SOUTH
PLAZA APTS LLC |
Rental
Assistance |
675.00 |
11/06/2018 |
|
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Hardware
Maintenance |
199.99 |
11/06/2018 |
|
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Voting Supplies |
994.48 |
11/06/2018 |
|
|
|
|
|
SOUTHGATE
MANOR LLC |
Rent Sub to
L'lords |
1,371.00 |
11/06/2018 |
|
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
114.63 |
11/06/2018 |
|
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
235.50 |
11/06/2018 |
|
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
503.01 |
11/06/2018 |
|
|
|
|
|
SPARK
ENERGY LP |
Utility
Allowance |
9.00 |
11/06/2018 |
|
|
|
|
|
SPARK
ENERGY LP |
Utility
Assistance |
43.31 |
11/06/2018 |
|
|
|
|
|
SQDATA
CORPORATION |
Software
Maintenance |
20,326.18 |
11/06/2018 |
|
|
|
|
|
STACEY
LYNN MURTHY |
Education |
40.00 |
11/06/2018 |
|
|
|
|
|
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
STANDARD
AT BOSWELL MARKETPLACE LP |
Rent Sub to
L'lords |
91.00 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
5.19 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
7.90 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
10.56 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Computer
Supplies |
13.99 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
29.96 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
33.62 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
39.38 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
43.60 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
46.88 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
48.94 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
49.50 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
50.25 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Lab Supplies |
52.01 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
52.23 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Educational
Material |
52.50 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
56.91 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
58.40 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
64.71 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
70.07 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
71.58 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
72.72 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
75.09 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
81.96 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
86.69 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
89.36 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
101.61 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
101.96 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
103.04 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
114.24 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
124.27 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
129.75 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
146.81 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
147.50 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
159.65 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
162.10 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
164.22 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
167.91 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
169.50 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
171.53 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
173.15 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
174.05 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
178.34 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
199.06 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
209.77 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
248.28 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
265.25 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
346.13 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
379.59 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
426.45 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Sheriff
Inventory |
565.79 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
965.36 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
1,634.51 |
11/06/2018 |
|
|
|
|
|
STATE OF
OREGON |
Certified
Copies/Tra |
27.75 |
11/06/2018 |
|
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
700.00 |
11/06/2018 |
|
|
|
|
|
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
468.75 |
11/06/2018 |
|
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,600.00 |
11/06/2018 |
|
|
|
|
|
STEVEN
ANTHONY DITOMMASO |
Counsel Fees -
Court |
456.25 |
11/06/2018 |
|
|
|
|
|
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,812.50 |
11/06/2018 |
|
|
|
|
|
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
385.00 |
11/06/2018 |
|
|
|
|
|
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
444.50 |
11/06/2018 |
|
|
|
|
|
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
11/06/2018 |
|
|
|
|
|
STONE LAW
PC |
Counsel Fees -
Court |
37.50 |
11/06/2018 |
|
|
|
|
|
STREAM
ENERGY |
Utility
Allowance |
60.00 |
11/06/2018 |
|
|
|
|
|
STREAM
ENERGY |
Utility
Assistance |
916.14 |
11/06/2018 |
|
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
14.34 |
11/06/2018 |
|
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
300.30 |
11/06/2018 |
|
|
|
|
|
SUMMER
ENERGY LLC |
Utility
Allowance |
55.00 |
11/06/2018 |
|
|
|
|
|
SUMMER
ENERGY LLC |
Utility
Assistance |
163.65 |
11/06/2018 |
|
|
|
|
|
SUNSET
POINTE HOUSING PARTNERSHIP |
Rent Sub to
L'lords |
361.00 |
11/06/2018 |
|
|
|
|
|
SUPPLYWORKS |
Building
Maintenance |
353.60 |
11/06/2018 |
|
|
|
|
|
SUSAN
JENSEN |
Recreation |
1,308.04 |
11/06/2018 |
|
|
|
|
|
TAMMY
TOLIVER |
Clothing |
156.99 |
11/06/2018 |
|
|
|
|
|
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
58.60 |
11/06/2018 |
|
|
|
|
|
TARRANT
COUNTY BAR ASSOCIATION |
Education |
70.00 |
11/06/2018 |
|
|
|
|
|
TARRANT
COUNTY BAR ASSOCIATION |
Education |
70.00 |
11/06/2018 |
|
|
|
|
|
TARRANT
COUNTY CLERK |
CC Over/Short |
500.00 |
11/06/2018 |
|
|
|
|
|
TARRANT
COUNTY SHERIFF |
Travel |
480.02 |
11/06/2018 |
|
|
|
|
|
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
522.00 |
11/06/2018 |
|
|
|
|
|
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
525.00 |
11/06/2018 |
|
|
|
|
|
TARRANT
COUNTY SHERIFF |
Travel |
655.77 |
11/06/2018 |
|
|
|
|
|
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
475.00 |
11/06/2018 |
|
|
|
|
|
TARRANT
MANAGEMENT INC |
Rental
Assistance |
995.00 |
11/06/2018 |
|
|
|
|
|
TASHA
GREENBERG MD |
Education |
2,368.51 |
11/06/2018 |
|
|
|
|
|
TDI FLEET
SERVICES |
Central Garage
Inv |
287.52 |
11/06/2018 |
|
|
|
|
|
TEEL
TECHNOLOGIES INC |
Software
Maintenance |
2,324.00 |
11/06/2018 |
|
|
|
|
|
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
11/06/2018 |
|
|
|
|
|
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
112.00 |
11/06/2018 |
|
|
|
|
|
TEXAS
ASSOCIATION OF ASSESSING |
Dues |
125.00 |
11/06/2018 |
|
|
|
|
|
TEXAS
ASSOCIATION OF ASSESSING |
Dues |
125.00 |
11/06/2018 |
|
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
230.00 |
11/06/2018 |
|
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/06/2018 |
|
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/06/2018 |
|
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/06/2018 |
|
|
|
|
|
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
1,020.00 |
11/06/2018 |
|
|
|
|
|
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,125.00 |
11/06/2018 |
|
|
|
|
|
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,065.00 |
11/06/2018 |
|
|
|
|
|
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent
Subsidy/Deposit |
550.00 |
11/06/2018 |
|
|
|
|
|
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Subsidy to
Land |
1,476.12 |
11/06/2018 |
|
|
|
|
|
THE
BROADMOOR AT WESTERN HILLS LTD |
Rent Sub to
L'lords |
2,382.00 |
11/06/2018 |
|
|
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
11/06/2018 |
|
|
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
11/06/2018 |
|
|
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
975.00 |
11/06/2018 |
|
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
11/06/2018 |
|
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
150.00 |
11/06/2018 |
|
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
420.00 |
11/06/2018 |
|
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
510.00 |
11/06/2018 |
|
|
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
425.00 |
11/06/2018 |
|
|
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,325.00 |
11/06/2018 |
|
|
|
|
|
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
543.00 |
11/06/2018 |
|
|
|
|
|
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
1,898.00 |
11/06/2018 |
|
|
|
|
|
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
112.50 |
11/06/2018 |
|
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
443.75 |
11/06/2018 |
|
|
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
1,259.79 |
11/06/2018 |
|
|
|
|
|
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
11/06/2018 |
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter Fees |
255.00 |
11/06/2018 |
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter Fees |
580.00 |
11/06/2018 |
|
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,360.00 |
11/06/2018 |
|
|
|
|
|
THE
TREEHOUSE CENTER |
Clothing |
191.07 |
11/06/2018 |
|
|
|
|
|
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equipment
Mainte |
75,771.00 |
11/06/2018 |
|
|
|
|
|
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
520.00 |
11/06/2018 |
|
|
|
|
|
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,070.00 |
11/06/2018 |
|
|
|
|
|
THOMAS D
PEARCE |
Educational
Material |
750.00 |
11/06/2018 |
|
|
|
|
|
THOMAS D
PEARCE |
Professional
Service |
5,500.00 |
11/06/2018 |
|
|
|
|
|
TIM
ANDERSON |
Equipment
Maintenanc |
364.90 |
11/06/2018 |
|
|
|
|
|
TIM MOORE |
Counsel Fees -
Court |
450.00 |
11/06/2018 |
|
|
|
|
|
TIM MOORE |
Counsel Fees -
Court |
900.00 |
11/06/2018 |
|
|
|
|
|
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
360.00 |
11/06/2018 |
|
|
|
|
|
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
361.25 |
11/06/2018 |
|
|
|
|
|
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
735.00 |
11/06/2018 |
|
|
|
|
|
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
11/06/2018 |
|
|
|
|
|
TONY P
HOLMES |
Rent Sub to
L'lords |
610.00 |
11/06/2018 |
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
275.00 |
11/06/2018 |
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
380.00 |
11/06/2018 |
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
11/06/2018 |
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
11/06/2018 |
|
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,405.00 |
11/06/2018 |
|
|
|
|
|
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
280.00 |
11/06/2018 |
|
|
|
|
|
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
920.00 |
11/06/2018 |
|
|
|
|
|
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
11/06/2018 |
|
|
|
|
|
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,200.00 |
11/06/2018 |
|
|
|
|
|
TREEHOUSE
FINANCIAL LLC |
Rent Sub to
L'lords |
2,005.00 |
11/06/2018 |
|
|
|
|
|
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Allowance |
60.00 |
11/06/2018 |
|
|
|
|
|
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
222.97 |
11/06/2018 |
|
|
|
|
|
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Sub to
L'lords |
749.00 |
11/06/2018 |
|
|
|
|
|
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
(33.98) |
11/06/2018 |
|
|
|
|
|
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
376.87 |
11/06/2018 |
|
|
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
40.00 |
11/06/2018 |
|
|
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
11/06/2018 |
|
|
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
360.00 |
11/06/2018 |
|
|
|
|
|
TUESDAY
REAL ESTATE CALMONT LAS |
Rental
Assistance |
485.00 |
11/06/2018 |
|
|
|
|
|
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
35.00 |
11/06/2018 |
|
|
|
|
|
TX
HAMPTON VILLAS LP |
Rental
Assistance |
862.00 |
11/06/2018 |
|
|
|
|
|
TXHP WACO
1 OPCO LLC |
Education |
354.20 |
11/06/2018 |
|
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Allowance |
104.00 |
11/06/2018 |
|
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,755.85 |
11/06/2018 |
|
|
|
|
|
TYLER
ASSOCIATES LLC |
Rent Sub to
L'lords |
2,373.00 |
11/06/2018 |
|
|
|
|
|
U S
POSTMASTER |
Postage |
2,500.00 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.68 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.68 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
76.62 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
94.56 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
11/06/2018 |
|
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
11/06/2018 |
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
85.00 |
11/06/2018 |
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
11/06/2018 |
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
212.50 |
11/06/2018 |
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
297.50 |
11/06/2018 |
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
11/06/2018 |
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
425.00 |
11/06/2018 |
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
425.00 |
11/06/2018 |
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
765.00 |
11/06/2018 |
|
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
892.50 |
11/06/2018 |
|
|
|
|
|
UP FRONT
LETTERPRESS |
Graphics
Inventory |
115.00 |
11/06/2018 |
|
|
|
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
238.00 |
11/06/2018 |
|
|
|
|
|
VALENCIA
FW INVESTORS LLC |
Utility
Assistance |
56.60 |
11/06/2018 |
|
|
|
|
|
VALENCIA
FW INVESTORS LLC |
Rental
Assistance |
800.00 |
11/06/2018 |
|
|
|
|
|
VALERIE
KRUSE |
Counsel Fees -
Proba |
1,000.00 |
11/06/2018 |
|
|
|
|
|
VAN HOANG |
Rent Sub to
L'lords |
3,768.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
275.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
280.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
590.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
920.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,150.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,152.50 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,260.00 |
11/06/2018 |
|
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,572.50 |
11/06/2018 |
|
|
|
|
|
VEH LLC |
Utility
Assistance |
109.50 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
98.20 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
319.94 |
11/06/2018 |
|
|
|
|
|
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
11/06/2018 |
|
|
|
|
|
VICKI
GREENBERG |
Clothing |
172.90 |
11/06/2018 |
|
|
|
|
|
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
892.50 |
11/06/2018 |
|
|
|
|
|
VIJAY K
CHAWLA |
Rent Sub to
L'lords |
7,678.00 |
11/06/2018 |
|
|
|
|
|
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
VIRGINIA
CARTER |
Counsel Fees -
Juven |
500.00 |
11/06/2018 |
|
|
|
|
|
VISIONQUEST
NATIONAL |
Clothing |
908.17 |
11/06/2018 |
|
|
|
|
|
VULCAN
INC |
Sign Shop
Inventory |
2,324.50 |
11/06/2018 |
|
|
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
47.83 |
11/06/2018 |
|
|
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
232.08 |
11/06/2018 |
|
|
|
|
|
WAK FLP |
Rent Sub to
L'lords |
320.00 |
11/06/2018 |
|
|
|
|
|
WAK SYC
LLC |
Utility
Assistance |
29.29 |
11/06/2018 |
|
|
|
|
|
WAK SYC
LLC |
Rental
Assistance |
745.00 |
11/06/2018 |
|
|
|
|
|
WAK SYC
LLC |
Rent Sub to
L'lords |
2,206.00 |
11/06/2018 |
|
|
|
|
|
Wally D
Forson |
Education |
110.00 |
11/06/2018 |
|
|
|
|
|
WALMART
#01-3044 |
Other Payable |
26.00 |
11/06/2018 |
|
|
|
|
|
WALMART
#01-5080 |
Other Payable |
26.00 |
11/06/2018 |
|
|
|
|
|
WALMART
#590 |
Food/Hygiene
Assista |
35.14 |
11/06/2018 |
|
|
|
|
|
WALMART
#807 |
Other Payable |
26.00 |
11/06/2018 |
|
|
|
|
|
WALMART
#972 |
Other Payable |
26.00 |
11/06/2018 |
|
|
|
|
|
WALMART
STORE #1455 |
Food/Hygiene
Assista |
61.48 |
11/06/2018 |
|
|
|
|
|
WALT A
CLEVELAND |
Counsel Fees -
Court |
175.00 |
11/06/2018 |
|
|
|
|
|
WALT A
CLEVELAND |
Counsel Fees -
Court |
175.00 |
11/06/2018 |
|
|
|
|
|
WALT A
CLEVELAND |
Counsel Fees -
Court |
246.88 |
11/06/2018 |
|
|
|
|
|
WARNER
ALAN / BURTON HILL LTD |
Utility
Assistance |
107.10 |
11/06/2018 |
|
|
|
|
|
WARNER
ALAN / BURTON HILL LTD |
Rental
Assistance |
800.00 |
11/06/2018 |
|
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
1,550.00 |
11/06/2018 |
|
|
|
|
|
WARREN ST
JOHN |
Counsel
Fees-Crimina |
7,800.00 |
11/06/2018 |
|
|
|
|
|
WC OF
TEXAS |
Support Services
Sup |
90.24 |
11/06/2018 |
|
|
|
|
|
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
410.00 |
11/06/2018 |
|
|
|
|
|
WEBER
SCIENTIFIC |
Lab Supplies |
42.47 |
11/06/2018 |
|
|
|
|
|
WEBER
SCIENTIFIC |
Lab Supplies |
722.81 |
11/06/2018 |
|
|
|
|
|
WEBSTER
PARISH SHERIFF |
Court Costs |
45.00 |
11/06/2018 |
|
|
|
|
|
WES BALL
LAW PLLC |
Counsel Fees -
Court |
393.75 |
11/06/2018 |
|
|
|
|
|
WES BALL
LAW PLLC |
Counsel Fees -
Court |
750.00 |
11/06/2018 |
|
|
|
|
|
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,025.00 |
11/06/2018 |
|
|
|
|
|
WES BALL
LAW PLLC |
Counsel Fees -
Court |
5,325.00 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
689.40 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
729.00 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
1,944.00 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,110.40 |
11/06/2018 |
|
|
|
|
|
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
156.25 |
11/06/2018 |
|
|
|
|
|
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
11/06/2018 |
|
|
|
|
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
11/06/2018 |
|
|
|
|
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
668.75 |
11/06/2018 |
|
|
|
|
|
William C
Knight |
Education |
346.62 |
11/06/2018 |
|
|
|
|
|
WILLIAM H
BILL RAY PC |
Litigation
Expense |
40.89 |
11/06/2018 |
|
|
|
|
|
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
300.00 |
11/06/2018 |
|
|
|
|
|
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
600.00 |
11/06/2018 |
|
|
|
|
|
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
7,950.00 |
11/06/2018 |
|
|
|
|
|
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
678.75 |
11/06/2018 |
|
|
|
|
|
William T
Wessel |
Travel |
370.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/06/2018 |
|
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
11/06/2018 |
|
|
|
|
|
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
406.61 |
11/06/2018 |
|
|
|
|
|
YOLANDA
PACK |
Clothing |
399.41 |
11/06/2018 |
|
|
|
|
|
YORK RISK
SERVICES GROUP INC |
Professional
Service |
31,024.60 |
11/06/2018 |
|
|
|
|
|
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
738.89 |
11/06/2018 |
|
|
|
|
|
COURT CLAIMS TOTAL |
|
2,583,655.69 |
|
|
|
|
|
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
|
|
|
|
|
FOR THE WEEK ENDING - November 06, 2018 |
|
|
|
|
|
|
|
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
|
|
|
|
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
11/06/2018 |
|
|
|
|
|
ALPHA
INTERNATIONAL SEVENTH-DAY |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
11/06/2018 |
|
|
|
|
|
ARBORLAWN
UNITED METHODIST CHURCH |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
ARLINGTON
ISD |
Professional
Service |
10,000.87 |
11/06/2018 |
|
|
|
|
|
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
BAKER
BOULEVARD CHURCH OF CHRIST |
Space Lease
Rental |
250.00 |
11/06/2018 |
|
|
|
|
|
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
BUSINESS
INTERIORS |
Equipment
Rentals |
150.00 |
11/06/2018 |
|
|
|
|
|
BUSINESS
INTERIORS |
Equipment
Rentals |
300.00 |
11/06/2018 |
|
|
|
|
|
BUSINESS
INTERIORS |
Equipment
Rentals |
4,726.00 |
11/06/2018 |
|
|
|
|
|
CALVARY
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,895.00 |
11/06/2018 |
|
|
|
|
|
CHRIST
UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
CHURCH OF
THE HOLY APOSTLES |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
CITY OF
ARLINGTON - ATHLETICS |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
CMC
GOVERNMENT SERVICES INC |
Training
Supplies |
448.85 |
11/06/2018 |
|
|
|
|
|
COMMERCIAL
RECORDER |
Postage |
704.75 |
11/06/2018 |
|
|
|
|
|
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
450.00 |
11/06/2018 |
|
|
|
|
|
CONGREGATION
AHAVATH SHOLOM |
Space Lease
Rental |
275.00 |
11/06/2018 |
|
|
|
|
|
COVER TEK
INC |
Employee
Physicals |
102.00 |
11/06/2018 |
|
|
|
|
|
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
552.00 |
11/06/2018 |
|
|
|
|
|
DAVID
LISAK |
Education |
5,339.40 |
11/06/2018 |
|
|
|
|
|
EAST FORT
WORTH MONTESSORI SCHOOLS |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
EDGE PARK
UNITED METH. CHURCH |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
3,120.00 |
11/06/2018 |
|
|
|
|
|
FAITH
HOPE AND LOVE MINISTRIES |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/06/2018 |
|
|
|
|
|
FIRST
BAPTIST CHURCH OF COLLEYVILLE |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
FIRST
BAPTIST CHURCH OF CROWLEY |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
FIRST
PRESBYTERIAN CHURCH OF |
Space Lease
Rental |
40.00 |
11/06/2018 |
|
|
|
|
|
FIRSTCHURCH
OF THE NAZARENE |
Space Lease
Rental |
250.00 |
11/06/2018 |
|
|
|
|
|
FOREST
HILL UNITED METHODIST CHURCH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
FORT
WORTH PRESBYTERIAN CHURCH |
Space Lease
Rental |
350.00 |
11/06/2018 |
|
|
|
|
|
FT WORTH
NORTH PARK BAPTIST |
Space Lease
Rental |
475.00 |
11/06/2018 |
|
|
|
|
|
GENESIS
UNITED METHODIST CHURCH |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
GOOD
SHEPHERD LUTHERAN CHURCH |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
GRACE
COMMUNITY CHURCH OF |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
GRACE
EVANGELICAL LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
11/06/2018 |
|
|
|
|
|
GRACE
FELLOWSHIP BAPTIST CHURCH OF |
Space Lease
Rental |
30.00 |
11/06/2018 |
|
|
|
|
|
GREATER
HARVEST CHURCH OF GOD IN |
Space Lease
Rental |
250.00 |
11/06/2018 |
|
|
|
|
|
HALTOM
CITY LODGE #1889 |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
HANDLEY
UNITED METHODIST CHURCH INC |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
300.00 |
11/06/2018 |
|
|
|
|
|
HIGHRIDGE
CHRUCH INC |
Space Lease
Rental |
394.00 |
11/06/2018 |
|
|
|
|
|
HURST
CHRISTIAN CHURCH |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
INTERNATIONAL
UNION UAW LOCAL 276 |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
1,092.46 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
384.05 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
54.84 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
54.84 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
54.84 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
109.68 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
54.84 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
164.52 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
54.84 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
161.25 |
11/06/2018 |
|
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
16.25 |
11/06/2018 |
|
|
|
|
|
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
75.00 |
11/06/2018 |
|
|
|
|
|
KNIGHTS
OF COLUMBUS #4709 |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
LA QUINTA
INN & SUITES #0956 |
Travel |
94.35 |
11/06/2018 |
|
|
|
|
|
LANDMARK
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
Leighton
G Iles |
Travel |
559.20 |
11/06/2018 |
|
|
|
|
|
LONESOME
DOVE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
LONGHORN
COUNCIL |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
11,590.00 |
11/06/2018 |
|
|
|
|
|
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
NEW HOPE
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
NEW HOPE
LUTHERAN CHURCH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
NEW LIFE
DEAF FELLOWSHIP |
Space Lease
Rental |
300.00 |
11/06/2018 |
|
|
|
|
|
NEW LIFE
FELLOWSHIP MINISTRIES |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
NEW WORLD
UNITED METHODIST CHURCH |
Space Lease
Rental |
275.00 |
11/06/2018 |
|
|
|
|
|
NORTHSIDE
CHURCH OFTHE NAZAREN |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
11/06/2018 |
|
|
|
|
|
PRINCE OF
PEACE CHURCH |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
PROPHETIC
MINISTRIES COVENANT |
Space Lease
Rental |
300.00 |
11/06/2018 |
|
|
|
|
|
RAMUNDSEN
SUPERIOR HOLDINGS LLC |
Non-Tracked
Equipmen |
160.00 |
11/06/2018 |
|
|
|
|
|
REDEEMER
BIBLE CHURCH |
Space Lease
Rental |
150.00 |
11/06/2018 |
|
|
|
|
|
REDEEMER
LUTHERAN CHURCH |
Space Lease
Rental |
440.00 |
11/06/2018 |
|
|
|
|
|
RESTORATION
FAMILY CHURCH |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
RETTA
BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
11/06/2018 |
|
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
11/06/2018 |
|
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Computer
Supplies |
100,000.00 |
11/06/2018 |
|
|
|
|
|
SHADY
GROVE BAPTIST CHURCH OF NORTH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
SOUTH
EULESS BAPTIST CHURCH |
Space Lease
Rental |
300.00 |
11/06/2018 |
|
|
|
|
|
SOUTHCLIFF
BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
SPRINGDALE
BAPTIST CHURCH |
Space Lease
Rental |
75.00 |
11/06/2018 |
|
|
|
|
|
SSC
ARLINGTON OP CO LLC |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
ST
ANDREWS UNITED METHODIST CHURCH |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
ST ANNS
CATHOLIC CHURCH |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
450.00 |
11/06/2018 |
|
|
|
|
|
ST PAUL
PRESBYTERIAN CHURCH |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
350.00 |
11/06/2018 |
|
|
|
|
|
ST
STEPHEN UNTD METHODIST CHUR |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
ST
VINCENT DE PAUL CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
242.89 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
106.66 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
32.99 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
0.48 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
440.64 |
11/06/2018 |
|
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
269.36 |
11/06/2018 |
|
|
|
|
|
TABERNACLE
BAPTIST CHURCH OF RENDON |
Space Lease
Rental |
450.00 |
11/06/2018 |
|
|
|
|
|
THE BIBLE
CHURCH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
THE
GREENWAY CHURCH |
Space Lease
Rental |
250.00 |
11/06/2018 |
|
|
|
|
|
TRINITY
BAPTIST CHURCH |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
TRINITY
CHAPEL BIBLE CHURCH |
Space Lease
Rental |
100.00 |
11/06/2018 |
|
|
|
|
|
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
400.00 |
11/06/2018 |
|
|
|
|
|
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
UNITED
MEMORIAL CHRISTIAN CHURCH |
Space Lease
Rental |
350.00 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
772.78 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.28 |
11/06/2018 |
|
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
2,982.13 |
11/06/2018 |
|
|
|
|
|
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
200.00 |
11/06/2018 |
|
|
|
|
|
WALMART
STORE 01-5312 |
Entertainment
Expens |
299.76 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
11/06/2018 |
|
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
11/06/2018 |
|
|
|
|
|
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
11/06/2018 |
|
|
|
|
|
WESTWIND
CHURCH |
Space Lease
Rental |
150.00 |
11/06/2018 |
|
|
|
|
|
WOODLAND
WEST CHURCH OF CHRIST |
Space Lease
Rental |
450.00 |
11/06/2018 |
|
|
|
|
|
YMCA OF
METROPOLITAN FORT WORTH |
Space Lease
Rental |
500.00 |
11/06/2018 |
|
|
|
|
|
NON COURT CLAIMS TOTAL |
|
179,337.53 |
|
|
|
|
|
|
* These claims need not appear on the claims
report. |
|
|
|
|
|
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
|
|
|
|
|
CLAIMS GRAND TOTAL |
|
2,762,993.22 |
|
|
|
|
|
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
22,916,001.10 |
|
|
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
|
|
|
|
|
FOR THE WEEK ENDING - November 06, 2018 |
|
|
|
|
|
|
|
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
|
|
|
|
AIDS
Healthcare Foundation |
Subrecipient
Service |
8,964.00 |
11/06/2018 |
|
|
|
|
|
AIDS
Healthcare Foundation |
Subrecipient
Service |
2,441.88 |
11/06/2018 |
|
|
|
|
|
AIDS
Healthcare Foundation |
Subrecipient
Service |
9,511.16 |
11/06/2018 |
|
|
|
|
|
AIDS
Healthcare Foundation |
Subrecipient
Service |
9,931.95 |
11/06/2018 |
|
|
|
|
|
AIDS
Healthcare Foundation |
Subrecipient
Service |
3,052.82 |
11/06/2018 |
|
|
|
|
|
AIDS
Outreach Center Inc |
Misc Receivable |
(30,600.00) |
11/06/2018 |
|
|
|
|
|
AIDS
Outreach Center Inc |
Subrecipient
Service |
(45,416.00) |
11/06/2018 |
|
|
|
|
|
AIDS
Outreach Center Inc |
Subrecipient
Service |
82,610.44 |
11/06/2018 |
|
|
|
|
|
AIDS
Outreach Center Inc |
Subrecipient
Service |
656.79 |
11/06/2018 |
|
|
|
|
|
AIDS
Outreach Center Inc |
Subrecipient
Service |
9,169.00 |
11/06/2018 |
|
|
|
|
|
AIDS
Outreach Center Inc |
Subrecipient
Service |
79,007.89 |
11/06/2018 |
|
|
|
|
|
AIDS
Outreach Center Inc |
Subrecipient
Service |
1,288.10 |
11/06/2018 |
|
|
|
|
|
American
Red Cross Ft Worth |
Education |
28.00 |
11/06/2018 |
|
|
|
|
|
Arlington
Water Utilities |
Water |
28.95 |
11/06/2018 |
|
|
|
|
|
Arlington
Water Utilities |
Water |
19.30 |
11/06/2018 |
|
|
|
|
|
Arlington
Water Utilities |
Water |
124.05 |
11/06/2018 |
|
|
|
|
|
Atmos
Energy Corp |
Gas |
96.72 |
11/06/2018 |
|
|
|
|
|
Black
Sapphire C Settlers Ridge |
Travel |
538.20 |
11/06/2018 |
|
|
|
|
|
C L E A T |
LE Association |
8,799.00 |
11/06/2018 |
|
|
|
|
|
City of
Euless |
Water |
23.03 |
11/06/2018 |
|
|
|
|
City of
Euless |
Water |
18.84 |
11/06/2018 |
|
|
|
|
|
Delta
Dental |
Dental
Claims |
26,277.20 |
11/06/2018 |
|
|
|
|
|
Delta
Dental |
Dental
Claims |
6,014.70 |
11/06/2018 |
|
|
|
|
|
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
11/06/2018 |
|
|
|
|
|
Fort
Worth Water Department |
Water |
272.07 |
11/06/2018 |
|
|
|
|
|
Fraternal
Order of Police #44 |
LE Association |
962.50 |
11/06/2018 |
|
|
|
|
|
Houston
Marriott West Loop by the Galleria |
Education |
744.12 |
11/06/2018 |
|
|
|
|
|
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
11/06/2018 |
|
|
|
|
|
IRS FICA
EE |
FICA-Employee |
615,164.33 |
11/06/2018 |
|
|
|
|
|
IRS FICA
ER |
FICA-Employer |
615,164.33 |
11/06/2018 |
|
|
|
|
|
IRS FIT |
FIT Withholding |
1,028,980.60 |
11/06/2018 |
|
|
|
|
|
IRS MED
EE |
Medicare-Employee |
149,293.44 |
11/06/2018 |
|
|
|
|
|
IRS MED
ER |
Medicare-Employer |
149,182.99 |
11/06/2018 |
|
|
|
|
|
Jose
Rodriguez |
Travel |
220.00 |
11/06/2018 |
|
|
|
|
|
Joseph S
Baker |
Education |
160.00 |
11/06/2018 |
|
|
|
|
|
Language
Line Services Inc |
Interpreter Fees |
167.95 |
11/06/2018 |
|
|
|
|
|
Lincoln
Financial Group |
Deferred Comp |
11,249.81 |
11/06/2018 |
|
|
|
|
|
McKesson
Medical Surgical |
Medical Supplies |
115.28 |
11/06/2018 |
|
|
|
|
|
McKesson
Medical Surgical |
Medical Supplies |
196.28 |
11/06/2018 |
|
|
|
|
|
Metropolitan
Life |
Metlife |
7,539.63 |
11/06/2018 |
|
|
|
|
|
Michigan
State Disbursement Unit |
Child Support |
163.91 |
11/06/2018 |
|
|
|
|
|
Mississippi
Dept of Human Services |
Child Support |
113.09 |
11/06/2018 |
|
|
|
|
|
Nationwide
Retirement Solutions |
Deferred Comp |
91,036.02 |
11/06/2018 |
|
|
|
|
|
NCTCOG -
North Central Texas |
Emergency
Management |
12,500.00 |
11/06/2018 |
|
|
|
|
|
NCTCOG -
North Central Texas |
Emergency
Management |
7,500.00 |
11/06/2018 |
|
|
|
|
|
New Day
Services For Children and |
Education |
81.24 |
11/06/2018 |
|
|
|
|
|
New Day
Services For Children and |
Education |
81.24 |
11/06/2018 |
|
|
|
|
|
New Day
Services For Children and |
Education |
81.24 |
11/06/2018 |
|
|
|
|
|
NLLEO
Greater Tarrant Cty |
LE Association |
252.00 |
11/06/2018 |
|
|
|
|
|
North
Texas Tollway Authority-NTTA |
Travel |
0.53 |
11/06/2018 |
|
|
|
|
|
North
Texas Tollway Authority-NTTA |
Travel |
19.75 |
11/06/2018 |
|
|
|
|
|
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
11/06/2018 |
|
|
|
|
|
Optum
Bank |
HSA Employee
Contribution |
21,148.39 |
11/06/2018 |
|
|
|
|
|
Optum
Bank |
HSR Employer
Seed |
115.52 |
11/06/2018 |
|
|
|
|
|
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
5,199.44 |
11/06/2018 |
|
|
|
|
|
PayFlex |
Dependent Care
Claims |
2,251.54 |
11/06/2018 |
|
|
|
|
|
PayFlex |
Section 125
Claims |
28,493.64 |
11/06/2018 |
|
|
|
|
|
Pennsylvania-HEAA |
5002 Student
Loan Levy |
946.97 |
11/06/2018 |
|
|
|
|
|
Police
& Firefighters Ins Assoc |
LE Association |
16,929.86 |
11/06/2018 |
|
|
|
|
|
Prepaid
Legal Services |
Prepaid Attorney |
1,800.00 |
11/06/2018 |
|
|
|
|
|
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
208.77 |
11/06/2018 |
|
|
|
|
|
Ramundsen
Superior Holdings LLC |
Software
Maintenance |
294,546.40 |
11/06/2018 |
|
|
|
|
|
Scott
Cermak |
Education |
160.00 |
11/06/2018 |
|
|
|
|
|
Senior
Healthcare Consultants |
Trust -
Constable 1 |
126.77 |
11/06/2018 |
|
|
|
|
|
Service
King NRH |
Damage Claims |
2,675.46 |
11/06/2018 |
|
|
|
|
|
Sharon
Coulberson |
Court Visitor |
522.32 |
11/06/2018 |
|
|
|
|
|
Shawn
Roberson PHD PLLC |
Expert Witness |
8,638.11 |
11/06/2018 |
|
|
|
|
|
State of
Louisiana |
Child Support |
579.68 |
11/06/2018 |
|
|
|
|
|
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Oct 2018 |
1,122.72 |
11/06/2018 |
|
|
|
|
|
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,513,620.16 |
11/06/2018 |
|
|
|
|
|
Tarrant
County Deputy Sheriff |
LE Association |
2,094.75 |
11/06/2018 |
|
|
|
|
|
Tarrant
County JP7 |
Trust -
Constable 7 |
2,350.13 |
11/06/2018 |
|
|
|
|
|
Tarrant
County Public Health |
Laboratory Costs |
950.00 |
11/06/2018 |
|
|
|
|
|
Tarrant
County Samaritan |
Subrecipient
Service |
12,254.75 |
11/06/2018 |
|
|
|
|
|
Tarrant
County Samaritan |
Subrecipient
Service |
6,121.12 |
11/06/2018 |
|
|
|
|
|
Tarrant
County Samaritan |
Subrecipient
Service |
3,674.78 |
11/06/2018 |
|
|
|
|
|
TDCAA-Texas
District & County |
Educational
Material |
930.00 |
11/06/2018 |
|
|
|
|
|
Texas
Association of Counties |
Education |
230.00 |
11/06/2018 |
|
|
|
|
|
Texas
Child Support Disbursement |
Child Support |
41,632.36 |
11/06/2018 |
|
|
|
|
|
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,487.47 |
11/06/2018 |
|
|
|
|
|
Tim
Truman |
5006 Chapter 13
Levy |
1,550.23 |
11/06/2018 |
|
|
|
|
|
Trane US
Inc |
Air Conditioning
Maintenance Contract |
1,254.00 |
11/06/2018 |
|
|
|
|
|
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 18 Unemployment |
11,737.79 |
11/06/2018 |
|
|
|
|
|
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 18 Unemployment |
(17.04) |
11/06/2018 |
|
|
|
|
|
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 18 Unemployment |
212.93 |
11/06/2018 |
|
|
|
|
|
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 18 Unemployment |
272.00 |
11/06/2018 |
|
|
|
|
|
United
Way |
United Fund |
1,660.85 |
11/06/2018 |
|
|
|
|
|
UnitedHealthcare |
Medical
Claims |
1,024,381.87 |
11/06/2018 |
|
|
|
|
|
UnitedHealthcare |
Medical
Claims |
64,830.37 |
11/06/2018 |
|
|
|
|
|
Us
Department of Education |
5002 Student
Loan Levy |
260.52 |
11/06/2018 |
|
|
|
|
|
VALIC
Retirement |
Deferred Comp |
15,678.34 |
11/06/2018 |
|
|
|
|
|
Wayne
County Clerk |
Certified
Copies/Transcripts |
20.00 |
11/06/2018 |
|
|
|
|
|
YMCA |
YMCA |
2,008.55 |
11/06/2018 |
|
|
|
|
|
York Risk
Services Group |
Worker's Comp -
10/29/18-11/02/18 |
37,833.60 |
11/06/2018 |
|
|
|
|
|
COURT ADDENDUM TOTAL |
|
11,999,006.59 |
|
|
|
|
|
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
|
|
|
|
|
FOR THE WEEK ENDING - November 06, 2018 |
|
|
|
|
|
|
|
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
|
|
|
|
American
Red Cross Ft Worth |
Education |
112.00 |
11/06/2018 |
|
|
|
|
|
Charter
Communications |
Subscriptions |
143.80 |
11/06/2018 |
|
|
|
|
|
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 18 Unemployment |
2,889.36 |
11/06/2018 |
|
|
|
|
|
TWC
Unemployment |
TX Workforce
Comm - 3rd Qtr - CY 18 Unemployment |
(140.00) |
11/06/2018 |
|
|
|
|
|
NON COURT ADDENDUM TOTAL |
|
3,005.16 |
|
|
|
|
|
|
* These claims need not appear on the claims
addendum report. |
|
|
|
|
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
|
|
|
|
|
ADDENDUM GRAND TOTAL |
|
12,002,011.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
14,765,004.97 |
|
|
|
|
|
|
CURRENT PERIOD VOIDS |
|
(418,076.13) |
|
|
|
|
|
|
CURRENT PERIOD GRAND TOTAL |
|
14,346,928.84 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
70,682,701.44 |
|
|
|
|
|
|
FY2019 YTD VOIDS |
|
(446,025.43) |
|
|
|
|
|
|
FY2019 YTD GRAND TOTAL |
|
70,236,676.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|