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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - FEBRUARY 20, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1304
VILLA BELLA EULESS LLC |
Rent Subsidy to
Land |
3,556.00 |
02/20/2018 |
6520 RED
SIERRA LLC |
Rental
Assistance |
700.00 |
02/20/2018 |
A&P
PHARMACY |
Medical Supplies |
246.06 |
02/20/2018 |
AADVANTAGE
LAUNDRY SYSTEMS |
Laundry Services |
222.79 |
02/20/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
137.50 |
02/20/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
345.00 |
02/20/2018 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,850.00 |
02/20/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
250.00 |
02/20/2018 |
ABE
FACTOR |
Counsel Fees -
Court |
1,950.00 |
02/20/2018 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
4,412.53 |
02/20/2018 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
22,010.00 |
02/20/2018 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
60.00 |
02/20/2018 |
ACH CHILD
AND FAMILY SERVICES |
Cash for Kids |
37.87 |
02/20/2018 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
124.45 |
02/20/2018 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
3,226.97 |
02/20/2018 |
ACS
INDUSTRIAL SERVICES INC |
Electronic
Equipment |
1,050.00 |
02/20/2018 |
ADOBE
SYSTEMS INCORPORATED |
Tuition
Classroom Tr |
14,400.00 |
02/20/2018 |
ADORAMA
INC |
Parts and
Supplies |
283.77 |
02/20/2018 |
ADVANCED
EDUCATION PRODUCTS INC |
Personal Hygiene |
144.00 |
02/20/2018 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
565.32 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
726.84 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
969.12 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,009.50 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,171.02 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,171.02 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,332.54 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,381.56 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,515.30 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,534.44 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,048.52 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,237.76 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,237.76 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,239.08 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,239.44 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,745.84 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,906.04 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,953.68 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,795.72 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,855.10 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,962.78 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,743.46 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,261.67 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,349.16 |
02/20/2018 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
17,714.14 |
02/20/2018 |
AEONICS
INC |
Supplies |
96.25 |
02/20/2018 |
AG-POWER
INC |
Parts and
Supplies |
29.56 |
02/20/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,120.04 |
02/20/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,228.06 |
02/20/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,602.65 |
02/20/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
8,436.03 |
02/20/2018 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
25,563.87 |
02/20/2018 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(7,363.65) |
02/20/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,345.08 |
02/20/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
12,219.51 |
02/20/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
21,384.76 |
02/20/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
28,125.01 |
02/20/2018 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
135,274.34 |
02/20/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
29.20 |
02/20/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
87.48 |
02/20/2018 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
243.00 |
02/20/2018 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
02/20/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
02/20/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
02/20/2018 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
02/20/2018 |
AIRGAS
USA LLC |
Building
Maintenance |
638.15 |
02/20/2018 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
726.34 |
02/20/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
02/20/2018 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,075.00 |
02/20/2018 |
ALACHUA
COUNTY COURTHOUSE |
Certified
Copies/Tra |
23.00 |
02/20/2018 |
ALDERINK
ENTERPRISES INC |
Building
Maintenance |
6,800.00 |
02/20/2018 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
150.00 |
02/20/2018 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
365.00 |
02/20/2018 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
126.25 |
02/20/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
287.50 |
02/20/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
342.50 |
02/20/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
375.00 |
02/20/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
655.00 |
02/20/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
900.00 |
02/20/2018 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
925.00 |
02/20/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
02/20/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
200.00 |
02/20/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
02/20/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
350.00 |
02/20/2018 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
400.00 |
02/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
02/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
237.00 |
02/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
474.00 |
02/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
02/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
02/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
4,200.00 |
02/20/2018 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
11,800.00 |
02/20/2018 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
250.00 |
02/20/2018 |
Amanda L
Young |
Education |
120.00 |
02/20/2018 |
AMBER
WILKERSON |
Restitution
Payable |
75.00 |
02/20/2018 |
AMBIT
ENERGY LLC |
Utility
Assistance |
89.53 |
02/20/2018 |
AMERICAN
FORENSICS LLC |
Capital Murder -
Exp |
1,100.00 |
02/20/2018 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
975.00 |
02/20/2018 |
AMERICAN
JAIL ASSOCIATION |
Education |
350.00 |
02/20/2018 |
AMERICAN
JAIL ASSOCIATION |
Education |
350.00 |
02/20/2018 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
500.00 |
02/20/2018 |
AMY
LEAVERTON |
Clothing |
200.00 |
02/20/2018 |
AMY
WILLINGHAM |
Clothing |
97.39 |
02/20/2018 |
ANAND PAG
INC |
Non-Track
Equipment |
12,320.00 |
02/20/2018 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,850.00 |
02/20/2018 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
984.00 |
02/20/2018 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
2,880.00 |
02/20/2018 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
86.25 |
02/20/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
400.00 |
02/20/2018 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,400.00 |
02/20/2018 |
APRIL
DAVIS |
Cash for Kids |
30.00 |
02/20/2018 |
APRIL
DAVIS |
Clothing |
100.00 |
02/20/2018 |
APRIL
ROSE WIECHMANN |
Psych
Exams/Testimon |
1,650.00 |
02/20/2018 |
AQUA-REC
INC |
Pool Maintenance |
150.00 |
02/20/2018 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,100.94 |
02/20/2018 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
220.28 |
02/20/2018 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
37.50 |
02/20/2018 |
ASHFORD
TRS CORPORATION |
Prepaid Expenses
- T |
382.17 |
02/20/2018 |
ASHLEY
DAWN WILSON |
Professional
Service |
400.00 |
02/20/2018 |
AT&T |
Data
Transmission Li |
43.17 |
02/20/2018 |
AT&T |
Data
Transmission Li |
74.99 |
02/20/2018 |
AT&T |
Data
Transmission Li |
108.55 |
02/20/2018 |
AT&T |
Data
Transmission Li |
252.45 |
02/20/2018 |
AT&T |
Data
Transmission Li |
435.40 |
02/20/2018 |
AT&T |
Data Transmiss
Line |
455.40 |
02/20/2018 |
AT&T |
Data
Transmission Li |
579.89 |
02/20/2018 |
AT&T |
Data
Transmission Li |
1,831.50 |
02/20/2018 |
AT&T |
Data
Transmission Li |
2,017.87 |
02/20/2018 |
AT&T |
Data
Transmission Li |
20,114.35 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.25 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.00 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.35 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.86 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.75 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
108.72 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
121.46 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
192.11 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
205.40 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
205.67 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
242.61 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
253.28 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
332.59 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
445.50 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
496.44 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
619.07 |
02/20/2018 |
AT&T
MOBILITY |
Telephone -
Mobile |
733.20 |
02/20/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
32.56 |
02/20/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
139.34 |
02/20/2018 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
349.80 |
02/20/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
100.00 |
02/20/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
138.93 |
02/20/2018 |
ATMOS
ENERGY CORP |
Utility
Assistance |
200.00 |
02/20/2018 |
ATMOS
ENERGY CORP |
Gas |
244.97 |
02/20/2018 |
ATMOS
ENERGY CORP |
Gas |
271.17 |
02/20/2018 |
ATMOS
ENERGY CORP |
Gas |
873.76 |
02/20/2018 |
ATMOS
ENERGY CORP |
Gas |
1,893.20 |
02/20/2018 |
ATMOS
ENERGY CORP |
Gas |
2,156.35 |
02/20/2018 |
ATMOS
ENERGY CORP |
Gas |
2,659.03 |
02/20/2018 |
ATMOS
ENERGY CORP |
Gas |
3,765.70 |
02/20/2018 |
ATMOS
ENERGY CORP |
Gas |
5,522.87 |
02/20/2018 |
AUJANEIK
MOSS |
Professional
Service |
222.25 |
02/20/2018 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Prepaid Expenses
- T |
379.50 |
02/20/2018 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
593.24 |
02/20/2018 |
AUTISTIC
TREATMENT CENTER |
Cash for Kids |
79.83 |
02/20/2018 |
AUTONATION |
Parts and
Supplies |
12.44 |
02/20/2018 |
AUTONATION |
Central Garage
Inv |
123.20 |
02/20/2018 |
AUTONATION |
Central Garage
Inv |
914.89 |
02/20/2018 |
B & H
PHOTO VIDEO |
Photo Processing |
424.82 |
02/20/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
156.25 |
02/20/2018 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
293.75 |
02/20/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
425.00 |
02/20/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
650.00 |
02/20/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
875.00 |
02/20/2018 |
BALL
& HASE PC |
Counsel Fees -
Court |
3,525.00 |
02/20/2018 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
BARONHR
LLC |
Contract Labor |
375.72 |
02/20/2018 |
BARONHR
LLC |
Contract Labor |
781.20 |
02/20/2018 |
BARONHR
LLC |
Contract Labor |
781.20 |
02/20/2018 |
BARONHR
LLC |
Contract Labor |
1,247.76 |
02/20/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
368.75 |
02/20/2018 |
BARRY
ALFORD |
Counsel Fees -
Court |
825.00 |
02/20/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
450.00 |
02/20/2018 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,600.00 |
02/20/2018 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
02/20/2018 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
1,345.00 |
02/20/2018 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
18,661.69 |
02/20/2018 |
BEN E
KEITH COMPANY |
Food |
1,132.52 |
02/20/2018 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
302.50 |
02/20/2018 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
02/20/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
446.90 |
02/20/2018 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
780.39 |
02/20/2018 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
1,962.04 |
02/20/2018 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
7,343.69 |
02/20/2018 |
BIMBO
BAKERIES USA INC |
Food |
755.55 |
02/20/2018 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
8,082.92 |
02/20/2018 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
375.00 |
02/20/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
250.00 |
02/20/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
615.00 |
02/20/2018 |
BLAKE
BURNS |
Counsel Fees -
Court |
2,243.00 |
02/20/2018 |
BLAKE
BURNS |
Counsel
Fees-Crimina |
2,335.00 |
02/20/2018 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
61.44 |
02/20/2018 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
1,188.00 |
02/20/2018 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
4,350.00 |
02/20/2018 |
Bobby J
Alexander |
Transportation |
300.00 |
02/20/2018 |
BONI
HEPLER |
Clothing |
92.26 |
02/20/2018 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,000.00 |
02/20/2018 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,000.00 |
02/20/2018 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
627.56 |
02/20/2018 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
13,153.94 |
02/20/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
25.05 |
02/20/2018 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
349.90 |
02/20/2018 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,424.40 |
02/20/2018 |
Bradley L
Gantt |
Education |
270.00 |
02/20/2018 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Exp |
10,541.41 |
02/20/2018 |
BRANDIE
CHEATUM |
Clothing |
57.24 |
02/20/2018 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
200.00 |
02/20/2018 |
BRENDAN
ROSS MITIGATION |
Captial Murder -
Oth |
2,647.84 |
02/20/2018 |
BRETT
BOONE |
Counsel Fees -
Court |
1,080.00 |
02/20/2018 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
6,100.00 |
02/20/2018 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
493.75 |
02/20/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
455.00 |
02/20/2018 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
650.00 |
02/20/2018 |
BRIAN K
WALKER |
Counsel Fees -
Court |
300.00 |
02/20/2018 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
2,250.00 |
02/20/2018 |
BRIANA
DODD |
Clothing |
350.00 |
02/20/2018 |
BROOKE
BORISH |
Clothing |
84.28 |
02/20/2018 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,090.00 |
02/20/2018 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,400.00 |
02/20/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
126.25 |
02/20/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
741.25 |
02/20/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
905.00 |
02/20/2018 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
960.00 |
02/20/2018 |
C D
HARTNETT CO |
Food |
13,313.89 |
02/20/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
168.75 |
02/20/2018 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
275.00 |
02/20/2018 |
CALISA
CHAPPEL |
Cash for Kids |
40.00 |
02/20/2018 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,377.96 |
02/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
687.50 |
02/20/2018 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,125.00 |
02/20/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
02/20/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
287.50 |
02/20/2018 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,540.00 |
02/20/2018 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
19,308.60 |
02/20/2018 |
CARLA
CASTANEDA |
Restitution
Payable |
2,250.00 |
02/20/2018 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
200.00 |
02/20/2018 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
845.00 |
02/20/2018 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,000.00 |
02/20/2018 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
721.00 |
02/20/2018 |
CASTLEBERRY
ISD |
Restitution
Payable |
200.00 |
02/20/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
480.00 |
02/20/2018 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
600.00 |
02/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
20.00 |
02/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
112.50 |
02/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
883.50 |
02/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1,231.96 |
02/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
3,306.00 |
02/20/2018 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
14,286.20 |
02/20/2018 |
CECILIA
ANASTOS |
Education |
6,000.00 |
02/20/2018 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
665.00 |
02/20/2018 |
CEDAR
POINT APARTMENTS LP |
Rent Subsidy to
Land |
2,321.00 |
02/20/2018 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
150.00 |
02/20/2018 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
6,000.00 |
02/20/2018 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Servc |
6,167.40 |
02/20/2018 |
CENTER
POINTE PARTNERS TEXAS LLC |
Education |
707.85 |
02/20/2018 |
CENTER
POINTE PARTNERS TEXAS LLC |
Education |
707.85 |
02/20/2018 |
CENTER
POINTE PARTNERS TEXAS LLC |
Education |
707.85 |
02/20/2018 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
173.00 |
02/20/2018 |
CHADWELL
GROUP LP |
Professional
Service |
1,110.80 |
02/20/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
300.00 |
02/20/2018 |
CHARLES
BURGESS |
Counsel Fees -
Court |
350.00 |
02/20/2018 |
CHARLES E
WILLIAMS |
County Burials |
1,400.00 |
02/20/2018 |
CHARLES
HOGUE |
Clothing |
325.00 |
02/20/2018 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
200.00 |
02/20/2018 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
2,185.00 |
02/20/2018 |
CHARM-TEX |
Personal Hygiene |
280.00 |
02/20/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
43.75 |
02/20/2018 |
CHARTER
COMMUNICATIONS |
Subscriptions |
123.23 |
02/20/2018 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
02/20/2018 |
Cheryl L
Bennett-Wright |
Education |
48.00 |
02/20/2018 |
Cheryl L
Bennett-Wright |
Travel |
70.00 |
02/20/2018 |
CHRISTINE
BURNS |
Clothing |
250.00 |
02/20/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
150.00 |
02/20/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
260.00 |
02/20/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
840.00 |
02/20/2018 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
940.00 |
02/20/2018 |
CIRRO
ENERGY |
Utility
Assistance |
200.00 |
02/20/2018 |
CITY OF
BEDFORD |
Utility
Assistance |
51.38 |
02/20/2018 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
75.00 |
02/20/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
3.68 |
02/20/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
17.49 |
02/20/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
32.49 |
02/20/2018 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
44.03 |
02/20/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
826.80 |
02/20/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,630.20 |
02/20/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,969.80 |
02/20/2018 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
6,319.80 |
02/20/2018 |
CITY OF
FORT WORTH |
County Projects |
1,528,940.25 |
02/20/2018 |
CITY OF
FORT WORTH |
County Projects |
2,746,507.55 |
02/20/2018 |
CITY OF
FORT WORTH |
County Projects |
7,355,538.20 |
02/20/2018 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
198.40 |
02/20/2018 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
75.00 |
02/20/2018 |
CITY OF
KENNEDALE |
Water |
405.21 |
02/20/2018 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
75.00 |
02/20/2018 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
139.33 |
02/20/2018 |
CITYVIEW
CARWASH LTD |
Vehicle
Maintenance |
19.99 |
02/20/2018 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
182.50 |
02/20/2018 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
200.00 |
02/20/2018 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
116.62 |
02/20/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
790.00 |
02/20/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
2,200.00 |
02/20/2018 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
3,822.50 |
02/20/2018 |
COLLABORATIVE
TESTING SERVICES INC |
Laboratory
Accrediat |
160.00 |
02/20/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
387.50 |
02/20/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
652.50 |
02/20/2018 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
805.00 |
02/20/2018 |
COMMERCIAL
RECORDER |
Estray Livestock |
59.00 |
02/20/2018 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
(21,000.00) |
02/20/2018 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
(7,000.00) |
02/20/2018 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
31,500.00 |
02/20/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
840.28 |
02/20/2018 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
14,848.16 |
02/20/2018 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
805.00 |
02/20/2018 |
CONCHO
VALLEY HOME FOR GIRLS |
Residential
Servc |
618.18 |
02/20/2018 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
02/20/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
3,297.53 |
02/20/2018 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
4,627.62 |
02/20/2018 |
Courtney
D Young |
Travel |
105.00 |
02/20/2018 |
COURTNEY
SCOTT |
Clothing |
98.06 |
02/20/2018 |
CRAFCO
INC |
Field Equipment
& Su |
4,320.00 |
02/20/2018 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
118.75 |
02/20/2018 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,475.00 |
02/20/2018 |
CRESSIE L
MILLS |
Professional
Service |
400.00 |
02/20/2018 |
CRYSTAL
GUNTER |
Clothing |
100.00 |
02/20/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
126.00 |
02/20/2018 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
177.00 |
02/20/2018 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
400.00 |
02/20/2018 |
CYNTHIA L
FORSTER |
Professional
Service |
400.00 |
02/20/2018 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
02/20/2018 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
250.00 |
02/20/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
37.50 |
02/20/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
470.00 |
02/20/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
760.00 |
02/20/2018 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
830.00 |
02/20/2018 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
720.00 |
02/20/2018 |
Daniel J
Pereda |
Education |
307.55 |
02/20/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
475.00 |
02/20/2018 |
DANIEL
YOUNG |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
210.00 |
02/20/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
480.00 |
02/20/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
760.00 |
02/20/2018 |
DANNY D
PITZER |
Counsel Fees -
Court |
775.00 |
02/20/2018 |
DANNY
JOHNSON |
Sheriff Bond
Collate |
30,000.00 |
02/20/2018 |
DANNY
SCARBRO |
Health PSRO
Program |
2.00 |
02/20/2018 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
02/20/2018 |
DARLENE
JOHNSON |
Clothing |
125.00 |
02/20/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
118.75 |
02/20/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
200.00 |
02/20/2018 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,700.00 |
02/20/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
750.00 |
02/20/2018 |
DAVID
BAYS |
Counsel Fees -
Court |
1,000.00 |
02/20/2018 |
DAVID L
MARLOW |
Investigative |
450.00 |
02/20/2018 |
David S
McClelland |
Meeting Expenses |
332.47 |
02/20/2018 |
DBG
AUSTIN HOTEL LLC |
Education |
170.20 |
02/20/2018 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
59.00 |
02/20/2018 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
760.00 |
02/20/2018 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
DEBORAH
VOELKERING |
Miscellaneous
Payabl |
60.00 |
02/20/2018 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel Fees -
Proba |
2,137.00 |
02/20/2018 |
DENNIS E
COX |
Professional
Service |
300.00 |
02/20/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
278.38 |
02/20/2018 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,333.22 |
02/20/2018 |
DENNIS
SERVICES LLC |
Professional
Service |
3,049.50 |
02/20/2018 |
DEREK
BROWN |
Counsel Fees -
Court |
160.00 |
02/20/2018 |
DERRIC
DOUGLAS |
Miscellaneous
Payabl |
21.00 |
02/20/2018 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
2,575.00 |
02/20/2018 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
02/20/2018 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
02/20/2018 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
02/20/2018 |
DIRECTV
INC |
Subscriptions |
45.99 |
02/20/2018 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
27,140.88 |
02/20/2018 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Dues |
100.00 |
02/20/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
(21.50) |
02/20/2018 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
240.75 |
02/20/2018 |
DIVISION
STREET PARTNERSHIP |
Rental
Assistance |
373.07 |
02/20/2018 |
DIXON-SHANE
LLC |
Medical Supplies |
6,561.33 |
02/20/2018 |
DODGE
CITY OF MCKINNEY |
Capital Outlay -
Veh |
21,958.00 |
02/20/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
02/20/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
190.00 |
02/20/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
445.00 |
02/20/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
472.50 |
02/20/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
582.50 |
02/20/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
720.00 |
02/20/2018 |
DON
BODENHAMER |
Counsel Fees -
Court |
760.00 |
02/20/2018 |
DOROTHEA
E LASTER |
Counsel Fees -
CPS |
3,117.30 |
02/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
274.03 |
02/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
320.00 |
02/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
417.20 |
02/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
901.62 |
02/20/2018 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
3,881.75 |
02/20/2018 |
DREAM
RANCH LLC |
Supplies |
63.66 |
02/20/2018 |
DREAM
RANCH LLC |
Supplies |
97.86 |
02/20/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
114.36 |
02/20/2018 |
DREAM
RANCH LLC |
Supplies |
118.00 |
02/20/2018 |
DREAM
RANCH LLC |
Computer
Supplies |
180.80 |
02/20/2018 |
DSCI INC
and |
Rehab/Preserve
Act |
25,295.00 |
02/20/2018 |
DWAYNE
ANTHONY GARCIA |
County Burials |
700.00 |
02/20/2018 |
DYNATEN
CORPORATION |
Building
Maintenance |
361.65 |
02/20/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,189.00 |
02/20/2018 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
3,915.00 |
02/20/2018 |
EAN
HOLDINGS LLC |
Transportation |
45.61 |
02/20/2018 |
EARL E
BATES JR |
Counsel Fees -
Court |
156.25 |
02/20/2018 |
EARL
MCKEAN |
Cash for Kids |
100.00 |
02/20/2018 |
EATON
CORPORATION |
Electronic
Equipment |
768.68 |
02/20/2018 |
EDWARD G
JONES |
Counsel Fees -
Court |
405.00 |
02/20/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
500.00 |
02/20/2018 |
EL PASO
COUNTY SHERIFF |
Court Costs |
35.00 |
02/20/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
137.50 |
02/20/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
200.00 |
02/20/2018 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
ELNORA
DAVIS |
Restitution
Payable |
203.00 |
02/20/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
500.00 |
02/20/2018 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
405.00 |
02/20/2018 |
EMILY
HOWELL |
Clothing |
281.90 |
02/20/2018 |
EMPIRE
PAPER COMPANY |
Supplies |
52.11 |
02/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
95.04 |
02/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
118.30 |
02/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
126.30 |
02/20/2018 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
282.30 |
02/20/2018 |
EMPIRE
PAPER COMPANY |
Medical Supplies |
381.20 |
02/20/2018 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
749.25 |
02/20/2018 |
ENCON
SYSTEMS INC |
Computer
Supplies |
(1.88) |
02/20/2018 |
ENCON
SYSTEMS INC |
Lab Supplies |
357.06 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
88.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
146.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
150.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
153.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
204.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
237.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
255.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
256.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
348.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
420.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
444.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
696.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,020.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,896.00 |
02/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
332.50 |
02/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
618.72 |
02/20/2018 |
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
1,469.39 |
02/20/2018 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,774.75 |
02/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,988.25 |
02/20/2018 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
7,108.77 |
02/20/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
749.07 |
02/20/2018 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
957.94 |
02/20/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
760.00 |
02/20/2018 |
ERIC
OPIELA PLLC |
Voting Supplies |
1,765.00 |
02/20/2018 |
Erica A
Loera |
Transportation |
17.40 |
02/20/2018 |
Erica A
Loera |
Juvenile
Transportat |
70.00 |
02/20/2018 |
ERIN
CARTER |
Clothing |
200.00 |
02/20/2018 |
EVCO
PARTNERS LP |
Small Tools |
973.06 |
02/20/2018 |
EVCO
PARTNERS LP |
Clothing |
1,923.90 |
02/20/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,047.03 |
02/20/2018 |
EVCO
PARTNERS LP |
Building
Maintenance |
4,782.92 |
02/20/2018 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
1,580.38 |
02/20/2018 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
825.00 |
02/20/2018 |
FARMERS
MARKET |
Food |
527.48 |
02/20/2018 |
FASCLAMPITT
PAPER STORE |
Supplies |
155.00 |
02/20/2018 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,602.00 |
02/20/2018 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
244.32 |
02/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
246.00 |
02/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
393.00 |
02/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
700.00 |
02/20/2018 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
3,350.00 |
02/20/2018 |
FERNANDO
RAMIREZ |
Miscellaneous
Payabl |
120.00 |
02/20/2018 |
FERRELLGAS |
Parts and
Supplies |
75.00 |
02/20/2018 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
457.50 |
02/20/2018 |
FIRST
CHOICE POWER |
Utility
Assistance |
200.00 |
02/20/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
158.88 |
02/20/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
199.90 |
02/20/2018 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
264.12 |
02/20/2018 |
Florastine
Mack |
Education |
45.00 |
02/20/2018 |
FORT
WORTH CHAMBER OF COMMERCE |
Education |
100.00 |
02/20/2018 |
FORT
WORTH DOWNTOWN LODGING LLC |
Witness Travel |
166.26 |
02/20/2018 |
FORT
WORTH FIRE DEPARTMENT |
Building
Maintenance |
55.00 |
02/20/2018 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
79.30 |
02/20/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
02/20/2018 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
21,165.00 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.73 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.12 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
69.70 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
105.93 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
194.80 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
221.52 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.30 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
291.62 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,025.59 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,568.68 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,067.81 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,391.62 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,660.99 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,999.32 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
7,054.84 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,893.33 |
02/20/2018 |
FORT
WORTH WATER DEPARTMENT |
Water |
60,955.70 |
02/20/2018 |
FQFW
WATER MEADOW INC |
Rental
Assistance |
489.00 |
02/20/2018 |
Francis J
Richards |
Education |
438.70 |
02/20/2018 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
50.00 |
02/20/2018 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
600.00 |
02/20/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
02/20/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
156.25 |
02/20/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
175.00 |
02/20/2018 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
745.00 |
02/20/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
900.00 |
02/20/2018 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,160.00 |
02/20/2018 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
646.97 |
02/20/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
875.00 |
02/20/2018 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,000.00 |
02/20/2018 |
GABRIEL
& CATHINA ROSAS |
Clothing |
200.00 |
02/20/2018 |
GCS
SERVICE INC |
Kitchen
Maintenance |
630.00 |
02/20/2018 |
GEEP
MECHANICAL ENGINEERING & |
Air Conditioning
Mai |
949.00 |
02/20/2018 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,930.00 |
02/20/2018 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
762.50 |
02/20/2018 |
GETDATA |
Software
Maintenance |
520.00 |
02/20/2018 |
GEXA
ENERGY LP |
Utility
Assistance |
400.00 |
02/20/2018 |
GILBERT
RUSSELL ROWE |
Litigation
Expense |
107.50 |
02/20/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
190.00 |
02/20/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
200.00 |
02/20/2018 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
620.00 |
02/20/2018 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
12,495.68 |
02/20/2018 |
GISELLE
KING |
Restitution
Payable |
15.93 |
02/20/2018 |
Glenda K
Redeemer |
Education |
45.00 |
02/20/2018 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
02/20/2018 |
GORDON-DARBY
INC |
Subscriptions |
19.95 |
02/20/2018 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
200.00 |
02/20/2018 |
GREEN
PLANET INC |
Environmental
Dispos |
671.00 |
02/20/2018 |
GREEN
VALLEY COMPRESSOR |
Parts and
Supplies |
1,245.90 |
02/20/2018 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,055.00 |
02/20/2018 |
GREG GRAY |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
Grover G
Fickes |
Education |
509.46 |
02/20/2018 |
GSBS
BATENHORST INC |
Professional
Service |
3,726.00 |
02/20/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
270.00 |
02/20/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
493.84 |
02/20/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,056.12 |
02/20/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
3,544.80 |
02/20/2018 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
5,383.68 |
02/20/2018 |
GUILLERMO
PERALES |
Health Food
Permits |
25.00 |
02/20/2018 |
GULF
COAST TREATMENT CENTER |
Clothing |
122.16 |
02/20/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
300.00 |
02/20/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
02/20/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
02/20/2018 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
600.00 |
02/20/2018 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
02/20/2018 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
02/20/2018 |
GWEN
WOMACK |
Cash for Kids |
50.00 |
02/20/2018 |
GWEN
WOMACK |
Clothing |
440.31 |
02/20/2018 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
6,519.20 |
02/20/2018 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
390.00 |
02/20/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
443.75 |
02/20/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
475.00 |
02/20/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
600.00 |
02/20/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,000.00 |
02/20/2018 |
HAMILTON
COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
02/20/2018 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
6,519.14 |
02/20/2018 |
HARDY
DIAGNOSTICS |
Lab Supplies |
82.74 |
02/20/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
295.00 |
02/20/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,360.00 |
02/20/2018 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
02/20/2018 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,569.52 |
02/20/2018 |
Heather A
MacGregor |
Education |
238.77 |
02/20/2018 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,474.00 |
02/20/2018 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
570.00 |
02/20/2018 |
HENRY
SCHEIN |
Lab Supplies |
65.25 |
02/20/2018 |
HENRY
SCHEIN |
Medical Supplies |
142.08 |
02/20/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
233.00 |
02/20/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
690.00 |
02/20/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
856.00 |
02/20/2018 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
958.00 |
02/20/2018 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
02/20/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
02/20/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
02/20/2018 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
284.00 |
02/20/2018 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
2,083.03 |
02/20/2018 |
HIRED
HANDS INC |
Interpreter Fees |
248.00 |
02/20/2018 |
HOLIDAY
INN AUSTIN MIDTOWN |
Education |
285.20 |
02/20/2018 |
HOLIDAY
INN AUSTIN MIDTOWN |
Education |
285.20 |
02/20/2018 |
HOLT CAT |
Parts and
Supplies |
26.68 |
02/20/2018 |
HOLT CAT |
Parts and
Supplies |
643.90 |
02/20/2018 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
02/20/2018 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
02/20/2018 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
4,142.43 |
02/20/2018 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
657.20 |
02/20/2018 |
HOUSING
CHANNEL |
Professional
Service |
5,625.00 |
02/20/2018 |
HOUSTON
SERENITY PLACE INC |
Cash for Kids |
50.00 |
02/20/2018 |
HOUSTON
SERENITY PLACE INC |
Clothing |
125.00 |
02/20/2018 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
02/20/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
750.00 |
02/20/2018 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
125.00 |
02/20/2018 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
125.00 |
02/20/2018 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
125.00 |
02/20/2018 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
125.00 |
02/20/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
40.00 |
02/20/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
132.00 |
02/20/2018 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
134.00 |
02/20/2018 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
119.22 |
02/20/2018 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
343.87 |
02/20/2018 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
95.00 |
02/20/2018 |
INBIOS
INTERNATIONAL INC |
Lab Supplies |
109.00 |
02/20/2018 |
INDEPENDENT
ENVIRONMENTAL SERV |
Support Services
Sup |
192.30 |
02/20/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
22.00 |
02/20/2018 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
220.00 |
02/20/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
816.90 |
02/20/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
1,996.66 |
02/20/2018 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
2,384.11 |
02/20/2018 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
251,855.45 |
02/20/2018 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
142.50 |
02/20/2018 |
INFO-TECH
RESEARCH GROUP INC |
Subscriptions |
22,972.30 |
02/20/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
106.04 |
02/20/2018 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
02/20/2018 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
02/20/2018 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
4,710.10 |
02/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
02/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
103.33 |
02/20/2018 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
112.50 |
02/20/2018 |
IRMA
KYSER |
Clothing |
133.65 |
02/20/2018 |
IRVING
HOLDINGS INC |
Transportation |
25.70 |
02/20/2018 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
212.40 |
02/20/2018 |
IRVING
HOLDINGS INC |
Transportation |
2,555.05 |
02/20/2018 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
02/20/2018 |
JACQUELINE
PLEMONS |
Professional
Service |
1,000.00 |
02/20/2018 |
JACQUELINE
PLEMONS |
Professional
Service |
2,013.00 |
02/20/2018 |
JACQUELINE
PLEMONS |
Professional
Service |
2,757.00 |
02/20/2018 |
JAMES
GIFFORD |
Clothing |
95.03 |
02/20/2018 |
James L
Bocks |
Education |
120.00 |
02/20/2018 |
JAMES
MASEK |
Counsel Fees -
Juven |
300.00 |
02/20/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
260.00 |
02/20/2018 |
JAMES R
WILSON |
Counsel Fees -
Court |
532.50 |
02/20/2018 |
JAMIE
MUNZLINGER |
Miscellaneous
Payabl |
5.00 |
02/20/2018 |
JASMINE
SANCHEZ |
Clothing |
96.34 |
02/20/2018 |
JASON
MICHAEL AMON |
Counsel Fees -
Proba |
500.00 |
02/20/2018 |
JAY
HAMDAN |
Interpreter Fees |
70.00 |
02/20/2018 |
JB
HOLDINGS CORP |
Supplies |
217.50 |
02/20/2018 |
JB
HOLDINGS CORP |
Supplies |
645.54 |
02/20/2018 |
JDB
TOWING LLC |
Central Garage
Inv |
425.00 |
02/20/2018 |
JEANNIE M
JOBE |
Reporter's
Records ( |
120.00 |
02/20/2018 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
303.35 |
02/20/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
37.50 |
02/20/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
287.50 |
02/20/2018 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
02/20/2018 |
JEFF
WALKER |
Travel |
155.56 |
02/20/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
300.00 |
02/20/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
350.00 |
02/20/2018 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
Jeffrey J
Vigil |
Juvenile
Transportat |
70.00 |
02/20/2018 |
JEFFREY W
GARDNER |
Investigative |
904.39 |
02/20/2018 |
JENNIFER
ANNE OLIVER |
Professional
Service |
400.00 |
02/20/2018 |
Jenny M
Okaalet |
Education |
45.00 |
02/20/2018 |
Jerrold L
Hoffee |
Parking |
10.00 |
02/20/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
160.00 |
02/20/2018 |
JERRY
WALKER |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
350.00 |
02/20/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
475.00 |
02/20/2018 |
JERRY
WOOD |
Counsel Fees -
Court |
1,200.00 |
02/20/2018 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
02/20/2018 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
300.00 |
02/20/2018 |
JIM LANE |
Counsel Fees -
Court |
535.00 |
02/20/2018 |
JMP
INTERESTS LTD |
Law Books |
123.00 |
02/20/2018 |
JMP
INTERESTS LTD |
Law Books |
3,181.40 |
02/20/2018 |
JODEEN
LINDSTROM |
Clothing |
300.00 |
02/20/2018 |
JOETTA L
KEENE |
Capital Murder -
Oth |
750.93 |
02/20/2018 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
45,312.50 |
02/20/2018 |
JOHN
CHARLES OSWALT |
Investigative |
250.00 |
02/20/2018 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
02/20/2018 |
JOHN ECK |
Counsel Fees -
CPS |
3,105.00 |
02/20/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
02/20/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
800.00 |
02/20/2018 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
380.00 |
02/20/2018 |
JOHN H
LADD |
Investigative |
157.50 |
02/20/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
538.00 |
02/20/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
578.00 |
02/20/2018 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,943.00 |
02/20/2018 |
JOHN
WEEKS |
Travel |
194.12 |
02/20/2018 |
JONATHAN
MILLS |
Restitution
Payable |
91.76 |
02/20/2018 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
197.50 |
02/20/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,090.00 |
02/20/2018 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,403.75 |
02/20/2018 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
28.70 |
02/20/2018 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
75.85 |
02/20/2018 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
86.79 |
02/20/2018 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
130.73 |
02/20/2018 |
JPMORGAN
CHASE BANK NA |
Education |
350.00 |
02/20/2018 |
JPMORGAN
CHASE BANK NA |
Transportation |
444.80 |
02/20/2018 |
JPMORGAN
CHASE BANK NA |
Education |
475.00 |
02/20/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
170.00 |
02/20/2018 |
JUANITA M
DUNLAP |
Interpreter Fees |
467.50 |
02/20/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
800.00 |
02/20/2018 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,500.00 |
02/20/2018 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
500.00 |
02/20/2018 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
4,220.00 |
02/20/2018 |
JULIO
ARVIZUHERNANDEZ |
Miscellaneous
Payabl |
20.00 |
02/20/2018 |
JUNEDALE
JONES |
Cash for Kids |
63.27 |
02/20/2018 |
JUNEDALE
JONES |
Clothing |
200.00 |
02/20/2018 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
108.16 |
02/20/2018 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
250.00 |
02/20/2018 |
J'Vonnah
L Maryman |
Education |
45.00 |
02/20/2018 |
K & Z
INVESTMENT INC |
Econ Crime
Seizure I |
37.61 |
02/20/2018 |
K & Z
INVESTMENT INC |
Econimic Crime
Seizu |
2,280.00 |
02/20/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
600.00 |
02/20/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
650.00 |
02/20/2018 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,700.00 |
02/20/2018 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
2,284.00 |
02/20/2018 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
725.00 |
02/20/2018 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,635.80 |
02/20/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
02/20/2018 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
02/20/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
02/20/2018 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
600.00 |
02/20/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
Kathryn L
Rotter |
Meeting Expenses |
22.00 |
02/20/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
275.00 |
02/20/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
500.00 |
02/20/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
470.25 |
02/20/2018 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
1,000.00 |
02/20/2018 |
KEELI
MCNAIR |
Clothing |
147.69 |
02/20/2018 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
263.75 |
02/20/2018 |
KEITH
MCKAY |
Counsel Fees -
Court |
345.00 |
02/20/2018 |
Kelly B
Biggs |
Education |
40.00 |
02/20/2018 |
Kelly D
Rodriguez |
Meeting Expenses |
15.99 |
02/20/2018 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
7,266.23 |
02/20/2018 |
KEM
MITCHELL |
Clothing |
200.00 |
02/20/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
190.00 |
02/20/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
250.00 |
02/20/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
265.00 |
02/20/2018 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
735.00 |
02/20/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
150.00 |
02/20/2018 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,375.00 |
02/20/2018 |
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
02/20/2018 |
KERRY
YANEZ |
Counsel Fees -
Juven |
700.00 |
02/20/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
200.00 |
02/20/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
325.00 |
02/20/2018 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
500.00 |
02/20/2018 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maintenanc |
148.00 |
02/20/2018 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
02/20/2018 |
KOONSFULLER
PC |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
Kristen K
Sanders |
Education |
270.00 |
02/20/2018 |
KRISTRAPS
GEORGE SWENSON |
Miscellaneous
Payabl |
30.00 |
02/20/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
291.49 |
02/20/2018 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
459.85 |
02/20/2018 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,100.00 |
02/20/2018 |
LAHAINA
GROUP INC |
Building
Maintenance |
150.00 |
02/20/2018 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,837.50 |
02/20/2018 |
LAMBETHGATLIN
INC |
Supplies |
90.24 |
02/20/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
94.08 |
02/20/2018 |
LAMBETHGATLIN
INC |
Parts and
Supplies |
94.56 |
02/20/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
98.30 |
02/20/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
153.60 |
02/20/2018 |
LAMBETHGATLIN
INC |
Building
Maintenance |
300.00 |
02/20/2018 |
LAMBETHGATLIN
INC |
Parts and
Supplies |
936.60 |
02/20/2018 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
336.60 |
02/20/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
40.26 |
02/20/2018 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
133.22 |
02/20/2018 |
LARRY E
REED |
Counsel Fees -
Court |
606.25 |
02/20/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
566.00 |
02/20/2018 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
841.00 |
02/20/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Capit |
100.00 |
02/20/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
178.75 |
02/20/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
330.00 |
02/20/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
350.00 |
02/20/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
375.00 |
02/20/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
393.75 |
02/20/2018 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
505.00 |
02/20/2018 |
LATONYA
GREEN |
Cash for Kids |
250.00 |
02/20/2018 |
LATONYA
GREEN |
Clothing |
625.00 |
02/20/2018 |
LAURA
GANOZA |
Counsel Fees -
CPS |
150.00 |
02/20/2018 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
730.00 |
02/20/2018 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
575.00 |
02/20/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
250.00 |
02/20/2018 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
465.00 |
02/20/2018 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
750.00 |
02/20/2018 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
328.00 |
02/20/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
500.00 |
02/20/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
02/20/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
193.75 |
02/20/2018 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
800.00 |
02/20/2018 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,025.00 |
02/20/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
407.50 |
02/20/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
620.00 |
02/20/2018 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
647.50 |
02/20/2018 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,845.00 |
02/20/2018 |
LAW
OFFICE OF SHELLY K MESSERLI |
Criminal Appeals
- O |
8.80 |
02/20/2018 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
2,430.00 |
02/20/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
111.25 |
02/20/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
152.50 |
02/20/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,030.00 |
02/20/2018 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,280.00 |
02/20/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
02/20/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
575.00 |
02/20/2018 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
580.00 |
02/20/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
02/20/2018 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
500.00 |
02/20/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
312.50 |
02/20/2018 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
02/20/2018 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
3,462.00 |
02/20/2018 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,030.00 |
02/20/2018 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
462.50 |
02/20/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
300.00 |
02/20/2018 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
480.00 |
02/20/2018 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Supplies |
154.90 |
02/20/2018 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
475.04 |
02/20/2018 |
LEADERS
OF TEXAS FOUNDATION INC |
Clothing |
125.00 |
02/20/2018 |
LEADWELL
GLOBAL PROPERTY LLC |
Travel |
512.52 |
02/20/2018 |
LEADWELL
GLOBAL PROPERTY LLC |
Travel |
512.52 |
02/20/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
02/20/2018 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
2,158.50 |
02/20/2018 |
LEIGH W
DAVIS |
Criminal Appeals
- O |
18.75 |
02/20/2018 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
2,160.00 |
02/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
02/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
930.75 |
02/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,600.47 |
02/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
16,953.35 |
02/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
19,089.47 |
02/20/2018 |
LEON REED
JR |
Court Costs |
200.00 |
02/20/2018 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
250.46 |
02/20/2018 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
160.00 |
02/20/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
02/20/2018 |
LIGHTHOUSE
FOR THE HOMELESS |
Subrecipient
Service |
11,585.24 |
02/20/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
512.50 |
02/20/2018 |
LINDSAY
MARTINEZ |
Clothing |
123.32 |
02/20/2018 |
LINEAR
SYSTEMS INC |
Lab Equipment
Mainte |
3,583.00 |
02/20/2018 |
LISA HILL |
Volunteer
Program |
379.79 |
02/20/2018 |
Lisa
McKamie-Muttiah |
Prepaid Expenses
- T |
120.00 |
02/20/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
612.50 |
02/20/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
950.00 |
02/20/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,600.00 |
02/20/2018 |
LISA
MULLEN |
Counsel Fees -
Court |
1,880.00 |
02/20/2018 |
LISA
ROBERTS |
Professional
Service |
19.95 |
02/20/2018 |
LOCK
TIGHT SECURITY INC |
Supplies |
250.00 |
02/20/2018 |
LONNIE
FRIDAY |
Miscellaneous
Payabl |
165.00 |
02/20/2018 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
3,750.00 |
02/20/2018 |
LOWE'S |
Small Tools |
20.00 |
02/20/2018 |
LOWE'S |
Field Equipment
& Su |
274.30 |
02/20/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
118.75 |
02/20/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
343.75 |
02/20/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
02/20/2018 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
02/20/2018 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Cash for Kids |
39.98 |
02/20/2018 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
2,125.00 |
02/20/2018 |
LYNNE
KACZMAREK |
Cash for Kids |
25.00 |
02/20/2018 |
M FLOYD C
I LLC |
Investigative |
187.50 |
02/20/2018 |
M Teresa
Lobacz |
Meeting Expenses |
15.00 |
02/20/2018 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
02/20/2018 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
200.00 |
02/20/2018 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
416.25 |
02/20/2018 |
MARGARET
MAKIN |
Clothing |
125.00 |
02/20/2018 |
Margie S
Drake |
Prepaid Expenses
- T |
240.00 |
02/20/2018 |
Maria E
Reyna |
Education |
349.26 |
02/20/2018 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
300.00 |
02/20/2018 |
MARK ANDY
INC |
Graphics
Inventory |
240.16 |
02/20/2018 |
MARLENE
MAYNARD |
Clothing |
255.57 |
02/20/2018 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
417.31 |
02/20/2018 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
02/20/2018 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
4,655.00 |
02/20/2018 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,435.16 |
02/20/2018 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
02/20/2018 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
600.00 |
02/20/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
02/20/2018 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
1,600.00 |
02/20/2018 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
1,478.10 |
02/20/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
507.50 |
02/20/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
02/20/2018 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,687.50 |
02/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
02/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
260.00 |
02/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
267.50 |
02/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees DNA
Rev |
300.00 |
02/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
440.00 |
02/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
467.50 |
02/20/2018 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
3,310.00 |
02/20/2018 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
136.92 |
02/20/2018 |
Meghan N
Arbuckle |
Education |
120.00 |
02/20/2018 |
Melinda S
Westmoreland |
Travel |
87.83 |
02/20/2018 |
MELISSA
HERNANDEZ |
Other Payable |
5.00 |
02/20/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
02/20/2018 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
535.00 |
02/20/2018 |
MELODY
MAGANA |
Clothing |
125.00 |
02/20/2018 |
MESHELL
MILES |
Cash for Kids |
110.00 |
02/20/2018 |
MESHELL
MILES |
Clothing |
404.16 |
02/20/2018 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
02/20/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
02/20/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
02/20/2018 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
02/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
02/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,940.00 |
02/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,800.00 |
02/20/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,177.51 |
02/20/2018 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
14,029.13 |
02/20/2018 |
MHMR OF
TARRANT COUNTY |
MHMR |
244,191.95 |
02/20/2018 |
MICHAEL
BELL |
Witness Travel |
67.20 |
02/20/2018 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,475.00 |
02/20/2018 |
Michael C
Clark |
Prepaid Expenses
- T |
45.00 |
02/20/2018 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
02/20/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
237.50 |
02/20/2018 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
MICHELLE
SALAZAR |
Cash for Kids |
70.00 |
02/20/2018 |
MICHELLE
SALAZAR |
Clothing |
200.00 |
02/20/2018 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
65.52 |
02/20/2018 |
MIRACAL'S
PLACE |
Clothing |
125.00 |
02/20/2018 |
MISTY
HASKINS |
Clothing |
109.34 |
02/20/2018 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,000.00 |
02/20/2018 |
MOORE
MEDICAL LLC |
Medical Supplies |
116.00 |
02/20/2018 |
MOORE
MEDICAL LLC |
Lab Supplies |
3,426.00 |
02/20/2018 |
Moris A
Contreras Jr |
Education |
274.41 |
02/20/2018 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
856.20 |
02/20/2018 |
MOTION
INDUSTRIES INC |
Building
Maintenance |
53.41 |
02/20/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
107.34 |
02/20/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
247.60 |
02/20/2018 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
768.66 |
02/20/2018 |
MUFFIN
HEAD INC |
Investigative |
1,700.77 |
02/20/2018 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
645.00 |
02/20/2018 |
NANCY
CARROLL |
Cash for Kids |
30.00 |
02/20/2018 |
NANCY
CARROLL |
Clothing |
200.00 |
02/20/2018 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
02/20/2018 |
NATIONAL
TACTICAL OFFICERS ASSO |
Education |
700.00 |
02/20/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
370.00 |
02/20/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
410.00 |
02/20/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
500.00 |
02/20/2018 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,200.00 |
02/20/2018 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
451.00 |
02/20/2018 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
250.00 |
02/20/2018 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,060.06 |
02/20/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
175.00 |
02/20/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,250.00 |
02/20/2018 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,530.00 |
02/20/2018 |
Nina M
Dacko |
Education |
165.00 |
02/20/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
68,567.10 |
02/20/2018 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
103,764.50 |
02/20/2018 |
NORMA
MULLICAN |
Cash for Kids |
68.29 |
02/20/2018 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
990.00 |
02/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.13 |
02/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.48 |
02/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.63 |
02/20/2018 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
620.87 |
02/20/2018 |
OFFICE
STORE DEPOT INC |
Office Equipment
Mai |
179.97 |
02/20/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
1,137.50 |
02/20/2018 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,751.50 |
02/20/2018 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
3,795.00 |
02/20/2018 |
OLIVIA
RUNNE |
Restitution
Payable |
10.09 |
02/20/2018 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
216.95 |
02/20/2018 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
11,681.25 |
02/20/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
(63.02) |
02/20/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
15.96 |
02/20/2018 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
60.16 |
02/20/2018 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
324.97 |
02/20/2018 |
OVERHEAD
DOOR |
Building
Maintenance |
120.00 |
02/20/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
02/20/2018 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
02/20/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
163.75 |
02/20/2018 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
02/20/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
145.00 |
02/20/2018 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
575.00 |
02/20/2018 |
PAMELA
TAYLOR |
Clothing |
242.49 |
02/20/2018 |
PARKER
COUNTY |
City
Participation |
(4,270.09) |
02/20/2018 |
PARKER
COUNTY |
Contract Labor |
22,028.24 |
02/20/2018 |
PARNELL E
RYAN |
Professional
Service |
2,940.00 |
02/20/2018 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
381.98 |
02/20/2018 |
Patricia
E Ward |
Travel |
270.00 |
02/20/2018 |
PATRICK
CURRAN |
Counsel Fees -
Court |
230.00 |
02/20/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
265.00 |
02/20/2018 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
630.00 |
02/20/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
710.00 |
02/20/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
750.00 |
02/20/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
800.00 |
02/20/2018 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
877.50 |
02/20/2018 |
PAULA K
GREEN |
Investigative |
499.65 |
02/20/2018 |
PAULA K
GREEN |
Captial Murder -
Inv |
845.33 |
02/20/2018 |
PAULA K
GREEN |
Investigative |
1,496.06 |
02/20/2018 |
PAULA K
GREEN |
Investigative |
1,581.71 |
02/20/2018 |
PAULA K
GREEN |
Investigative |
2,977.92 |
02/20/2018 |
PAUP
SHUTT & ASSOCIATES PC |
Counsel Fees -
Proba |
920.00 |
02/20/2018 |
PAYFLEX
SYSTEMS USA INC |
Administration |
8,699.95 |
02/20/2018 |
PENNTEX
INC |
Field Equipment
& Su |
2,940.00 |
02/20/2018 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Equipment
Mainte |
2,500.00 |
02/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
02/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
02/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
02/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
02/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
02/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
02/20/2018 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
02/20/2018 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
02/20/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
425.00 |
02/20/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
02/20/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
02/20/2018 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,300.00 |
02/20/2018 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
95.58 |
02/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
450.00 |
02/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
500.00 |
02/20/2018 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
800.00 |
02/20/2018 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
02/20/2018 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
02/20/2018 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
164.00 |
02/20/2018 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,490.00 |
02/20/2018 |
PRINTMPRO
LTD |
Printing-Publication |
669.77 |
02/20/2018 |
PRINTMPRO
LTD |
Voting Supplies |
34,357.09 |
02/20/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
02/20/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
96.29 |
02/20/2018 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
02/20/2018 |
PROMISE
ROSE RESIDENTIAL CARE HOME |
Clothing |
230.46 |
02/20/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
42.49 |
02/20/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
212.54 |
02/20/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
284.56 |
02/20/2018 |
PROMOTIONAL
DESIGNS INC |
Clothing |
376.15 |
02/20/2018 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
240.00 |
02/20/2018 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
160.00 |
02/20/2018 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,235.00 |
02/20/2018 |
PTS OF
AMERICA LLC |
Professional
Service |
2,887.45 |
02/20/2018 |
PUBLIC
HEALTH ACCREDITATION BOARD |
Professional
Service |
7,155.00 |
02/20/2018 |
QUADMED
INC |
Lab Supplies |
945.00 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
10.00 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.50 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.50 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
34.66 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
40.74 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
68.50 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
72.91 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
89.82 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
132.00 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
160.10 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
200.30 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
224.89 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
310.00 |
02/20/2018 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,504.34 |
02/20/2018 |
QUICK
ACQUISITION LLC |
Background Check |
294.00 |
02/20/2018 |
QUIKTRIP
CORPORATION |
Damage Claims |
8,028.07 |
02/20/2018 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
63.61 |
02/20/2018 |
R D SHEET
METAL INC |
Building
Maintenance |
3,760.00 |
02/20/2018 |
Ramoral K
Lockhart |
Transportation |
125.31 |
02/20/2018 |
RAMUNDSEN
SUPERIOR HOLDINGS LLC |
Software
Maintenance |
280,520.39 |
02/20/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
430.00 |
02/20/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
625.00 |
02/20/2018 |
RANDY W
BOWERS |
Counsel Fees -
Court |
920.00 |
02/20/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
114.86 |
02/20/2018 |
RASIX
COMPUTER CENTER INC |
Lab Supplies |
177.81 |
02/20/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
433.80 |
02/20/2018 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
771.36 |
02/20/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
100.00 |
02/20/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
200.00 |
02/20/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
237.50 |
02/20/2018 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
250.00 |
02/20/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
37.50 |
02/20/2018 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
02/20/2018 |
RAY HALL
JR |
Counsel Fees -
CPS |
350.00 |
02/20/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
750.00 |
02/20/2018 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,000.00 |
02/20/2018 |
RAY HALL
JR |
Counsel Fees -
Court |
3,337.50 |
02/20/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
450.00 |
02/20/2018 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
2,650.00 |
02/20/2018 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
125.00 |
02/20/2018 |
RAZA MIAN |
Rental
Assistance |
600.00 |
02/20/2018 |
READYREFRESH |
Supplies |
6.68 |
02/20/2018 |
READYREFRESH |
Supplies |
10.37 |
02/20/2018 |
READYREFRESH |
Support Services
Sup |
233.41 |
02/20/2018 |
RED DOG
STUDIOS |
Clothing |
74.85 |
02/20/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
(947.60) |
02/20/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
242.90 |
02/20/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
476.90 |
02/20/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
9,701.27 |
02/20/2018 |
RED THE
UNIFORM TAILOR |
Clothing |
12,977.32 |
02/20/2018 |
REDI-MIX
CONCRETE |
Base
Stabilization M |
1,392.48 |
02/20/2018 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,454.95 |
02/20/2018 |
RELIABLE
PAVING INC |
Cement and
Concrete |
1,980.00 |
02/20/2018 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
02/20/2018 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
02/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
107.15 |
02/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
259.45 |
02/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
448.14 |
02/20/2018 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
547.71 |
02/20/2018 |
RELX INC |
On-line Service |
616.00 |
02/20/2018 |
RELX INC |
On-line Service |
2,362.00 |
02/20/2018 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,299.99 |
02/20/2018 |
RENT
SPACE MANAGEMENT LLC |
Rental
Assistance |
680.00 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
261.00 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
492.39 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
800.00 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,200.00 |
02/20/2018 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,500.00 |
02/20/2018 |
REXEL USA
INC |
Building
Maintenance |
114.28 |
02/20/2018 |
REXEL USA
INC |
Building
Maintenance |
780.08 |
02/20/2018 |
REXEL USA
INC |
Building
Maintenance |
2,107.91 |
02/20/2018 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
95,342.97 |
02/20/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
237.50 |
02/20/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
940.00 |
02/20/2018 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,690.00 |
02/20/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
197.50 |
02/20/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
356.25 |
02/20/2018 |
RICHARD C
KLINE |
Counsel Fees -
Court |
645.00 |
02/20/2018 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
500.00 |
02/20/2018 |
RICHARD
SWAIN AND |
Cash for Kids |
50.00 |
02/20/2018 |
RICHARD
SWAIN AND |
Clothing |
125.00 |
02/20/2018 |
RISI INC |
Parts and
Supplies |
800.00 |
02/20/2018 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
435.00 |
02/20/2018 |
RITE OF
PASSAGE |
Foster Home Care |
4,544.40 |
02/20/2018 |
RLJII-C
AUSTIN AIR LESSEE LP |
Prepaid Expenses
- T |
381.49 |
02/20/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
02/20/2018 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
02/20/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
520.00 |
02/20/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
540.00 |
02/20/2018 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,987.50 |
02/20/2018 |
ROBERT
PRESNEY |
Witness Travel |
86.10 |
02/20/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
240.00 |
02/20/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
380.00 |
02/20/2018 |
ROBERTA
WALKER |
Counsel Fees -
Court |
610.00 |
02/20/2018 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,021.00 |
02/20/2018 |
ROBIN
SMITH |
Subscriptions |
36.00 |
02/20/2018 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
400.00 |
02/20/2018 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
600.00 |
02/20/2018 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,308.00 |
02/20/2018 |
Rocio
Garcia |
Education |
327.19 |
02/20/2018 |
ROCKPORT
NRH LLC |
Utility
Assistance |
40.00 |
02/20/2018 |
ROCKPORT
NRH LLC |
Rental
Assistance |
710.00 |
02/20/2018 |
Roderick
F Miles Jr |
Travel |
320.00 |
02/20/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
02/20/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
31.50 |
02/20/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
38.50 |
02/20/2018 |
RODZINA
INDUSTRIES INC |
Supplies |
370.00 |
02/20/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
235.00 |
02/20/2018 |
RONALD
COUCH |
Counsel Fees -
Court |
420.00 |
02/20/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,150.00 |
02/20/2018 |
ROSE ANNA
SALINAS |
Counsel Fees -
Capit |
47,225.00 |
02/20/2018 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
4,404.36 |
02/20/2018 |
ROSEMARY
PARKER |
Relative
Assistance |
600.00 |
02/20/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
02/20/2018 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
02/20/2018 |
ROYCE
BURNLEY |
Cash for Kids |
80.00 |
02/20/2018 |
Ruben
Gonzalez Jr |
Travel |
417.75 |
02/20/2018 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
349.84 |
02/20/2018 |
RUSSELL
FEED INC |
Canine Expense |
58.99 |
02/20/2018 |
Russell L
Schaffner |
Travel |
353.51 |
02/20/2018 |
RUTHY
HANNA |
Clothing |
436.98 |
02/20/2018 |
S A T
TRUCKING INC |
Rock and Gravel |
11,157.22 |
02/20/2018 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
10,212.42 |
02/20/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,383.25 |
02/20/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,959.30 |
02/20/2018 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
19,452.52 |
02/20/2018 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
02/20/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
SAM
BONIFIELD |
Counsel Fees -
Court |
430.00 |
02/20/2018 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
80,590.00 |
02/20/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
925.00 |
02/20/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
1,100.00 |
02/20/2018 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
2,200.00 |
02/20/2018 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
450.00 |
02/20/2018 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
656.00 |
02/20/2018 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,196.33 |
02/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
327.50 |
02/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
370.00 |
02/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
387.50 |
02/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,305.00 |
02/20/2018 |
SARAH
BATTLE |
Relative
Assistance |
300.00 |
02/20/2018 |
SARAH LEE |
Restitution
Payable |
30.00 |
02/20/2018 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
4,445.40 |
02/20/2018 |
SAV-ON-FENCE
INC |
Building
Maintenance |
1,190.00 |
02/20/2018 |
SCHMOLDT
CONSTRUCTION INC |
Professional
Service |
11,687.51 |
02/20/2018 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
172.82 |
02/20/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
500.00 |
02/20/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
510.00 |
02/20/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
665.00 |
02/20/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
900.00 |
02/20/2018 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
950.00 |
02/20/2018 |
SEAN
& MELONIE MORROW |
Medical Services |
79.27 |
02/20/2018 |
SEAN
& MELONIE MORROW |
Clothing |
162.31 |
02/20/2018 |
SECURETECH
SYSTEMS INC |
Building
Maintenance |
15,047.50 |
02/20/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
255.00 |
02/20/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
200.00 |
02/20/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
537.50 |
02/20/2018 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,290.00 |
02/20/2018 |
Sharocka
L Corbett |
Education |
270.00 |
02/20/2018 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
570.00 |
02/20/2018 |
SHEILA
WALKER |
Reporter's
Records ( |
1,081.00 |
02/20/2018 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
4,140.00 |
02/20/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
123.00 |
02/20/2018 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
10,185.00 |
02/20/2018 |
SHIRLEY
DABBS |
Clothing |
122.16 |
02/20/2018 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
02/20/2018 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
199.99 |
02/20/2018 |
SIMBA
INDUSTRIES |
Building
Maintenance |
369.48 |
02/20/2018 |
SIMBA
INDUSTRIES |
Sheriff
Inventory |
5,398.80 |
02/20/2018 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,050.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
50.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Supplies |
52.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Supplies |
124.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
128.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
128.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
220.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Supplies |
558.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
708.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Supplies |
1,160.00 |
02/20/2018 |
SMITH
TEMPORARIES INC |
Contract Labor |
10,684.11 |
02/20/2018 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
02/20/2018 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Photo Processing |
265.32 |
02/20/2018 |
SOUTHWEST
AIR EQUIPMENT |
Parts and
Supplies |
172.66 |
02/20/2018 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
35.88 |
02/20/2018 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
02/20/2018 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,400.00 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
1.44 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
2.60 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
3.66 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
4.79 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
6.40 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
7.93 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
8.76 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
10.39 |
02/20/2018 |
STAPLES
ADVANTAGE |
Meeting Expenses |
13.98 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
16.76 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.95 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
25.02 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
26.80 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
28.47 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.96 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
29.97 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
31.88 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
33.41 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
34.43 |
02/20/2018 |
STAPLES
ADVANTAGE |
Volunteer
Program |
34.47 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
37.10 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.39 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
40.61 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
43.72 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
49.27 |
02/20/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
49.51 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
54.22 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
55.35 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.64 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
56.79 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
59.48 |
02/20/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
59.70 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
60.12 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
64.32 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
66.28 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
69.43 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.00 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
71.18 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
72.15 |
02/20/2018 |
STAPLES
ADVANTAGE |
Computer
Supplies |
72.63 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
79.27 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
80.00 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
81.97 |
02/20/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
83.20 |
02/20/2018 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
84.19 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
84.58 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
85.52 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
86.30 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
88.98 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
92.86 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
95.10 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
96.32 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
99.03 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
101.89 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
103.25 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
104.10 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
104.50 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
113.60 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
113.92 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
121.80 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
142.91 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
155.37 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
158.38 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
176.73 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
210.82 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
226.08 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
235.13 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
236.11 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
246.90 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
279.90 |
02/20/2018 |
STAPLES
ADVANTAGE |
Photo Processing |
279.95 |
02/20/2018 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
286.46 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
291.18 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
300.26 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
309.99 |
02/20/2018 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
357.75 |
02/20/2018 |
STAPLES
ADVANTAGE |
Voting Supplies |
1,273.00 |
02/20/2018 |
STAR-TELEGRAM |
Subscriptions |
249.60 |
02/20/2018 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
181.79 |
02/20/2018 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
334.34 |
02/20/2018 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
570.40 |
02/20/2018 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
570.40 |
02/20/2018 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
885.00 |
02/20/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
500.00 |
02/20/2018 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
524.25 |
02/20/2018 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
300.00 |
02/20/2018 |
STEPHEN
THOMAS |
Restitution
Payable |
35.37 |
02/20/2018 |
STEPHEN
WYATT |
Miscellaneous
Payabl |
37.00 |
02/20/2018 |
STERLING
OR ANGELA JOHNSON |
Clothing |
100.00 |
02/20/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
75.00 |
02/20/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,375.00 |
02/20/2018 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
14,943.00 |
02/20/2018 |
STEVEN
GOMEZ |
Clothing |
97.39 |
02/20/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
02/20/2018 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
428.00 |
02/20/2018 |
STREAM
ENERGY |
Utility
Assistance |
92.93 |
02/20/2018 |
STREAM
ENERGY |
Utility
Assistance |
187.40 |
02/20/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
64.01 |
02/20/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
111.51 |
02/20/2018 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
564.00 |
02/20/2018 |
SUNFLOWER
SHOPPE INC |
Food |
93.61 |
02/20/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Supplies |
175.00 |
02/20/2018 |
SUPER
TARGET - FORT WORTH CENTRAL |
Supplies |
900.00 |
02/20/2018 |
SUPPLYWORKS |
Building
Maintenance |
22.18 |
02/20/2018 |
SUPPLYWORKS |
Personal Hygiene |
143.04 |
02/20/2018 |
SUPPLYWORKS |
Custodian
Supplies |
198.00 |
02/20/2018 |
SUPPLYWORKS |
Sheriff
Inventory |
206.70 |
02/20/2018 |
SUPPLYWORKS |
Building
Maintenance |
290.78 |
02/20/2018 |
SUPPLYWORKS |
Building
Maintenance |
541.10 |
02/20/2018 |
SUPPLYWORKS |
Building
Maintenance |
2,150.70 |
02/20/2018 |
SUPPLYWORKS |
Building
Maintenance |
3,279.25 |
02/20/2018 |
SUPPLYWORKS |
Building
Maintenance |
4,586.70 |
02/20/2018 |
SUZY
VANEGAS |
Counsel Fees -
Court |
256.25 |
02/20/2018 |
SYNERGON
SOLUTIONS INC |
Application
Service |
4,042.50 |
02/20/2018 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
184,196.13 |
02/20/2018 |
TARA V
KERSH |
Counsel Fees -
CPS |
1,660.00 |
02/20/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/20/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
85.00 |
02/20/2018 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
110.00 |
02/20/2018 |
TARRANT
COUNTY CLERK |
CC Over/Short |
100.00 |
02/20/2018 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Governm |
165.00 |
02/20/2018 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
1,048.00 |
02/20/2018 |
TARRANT
COUNTY FIRE CHIEFS |
Dues |
100.00 |
02/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
5.00 |
02/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
616.00 |
02/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,567.35 |
02/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
8,003.31 |
02/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
30,344.67 |
02/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
65,961.43 |
02/20/2018 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
141,356.44 |
02/20/2018 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
2,235.00 |
02/20/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,587.89 |
02/20/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,835.10 |
02/20/2018 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
32,039.71 |
02/20/2018 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
455.00 |
02/20/2018 |
TARRANT
COUNTY SHERIFF |
Travel |
616.43 |
02/20/2018 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
200.00 |
02/20/2018 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Subscriptions |
90.00 |
02/20/2018 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
1,000.00 |
02/20/2018 |
TERRI
PEARCE |
Counsel Fees -
Juven |
900.00 |
02/20/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
60.00 |
02/20/2018 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
60.00 |
02/20/2018 |
TEXAS
APCO |
Education |
245.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
02/20/2018 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
02/20/2018 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Auction - Non
Tax |
7,172.97 |
02/20/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
856.80 |
02/20/2018 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
279.84 |
02/20/2018 |
TEXAS
HEALTH HARRIS METHODIST |
SAE Sexual
Assault E |
783.00 |
02/20/2018 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
21,749.21 |
02/20/2018 |
TEXAS
NAHRO |
Education |
300.00 |
02/20/2018 |
TEXAS
PUBLIC HEALTH ASSOCIATION |
Dues |
65.00 |
02/20/2018 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
22,455.00 |
02/20/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
02/20/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
02/20/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
02/20/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
02/20/2018 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
02/20/2018 |
TEXAS
WORKFORCE COMMISSION |
Reporter's
Records ( |
88.00 |
02/20/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
02/20/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
195.00 |
02/20/2018 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
2,075.00 |
02/20/2018 |
THE
BURRELL GROUP |
Professional
Service |
570.00 |
02/20/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
45.50 |
02/20/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
45.50 |
02/20/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
45.50 |
02/20/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
94.25 |
02/20/2018 |
THE
EVOLVERS GROUP LP |
Professional
Service |
598.00 |
02/20/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
02/20/2018 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
02/20/2018 |
THE GLEN
MILLS SCHOOLS |
Residential
Servc |
12,172.30 |
02/20/2018 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,000.00 |
02/20/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
700.00 |
02/20/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
137.50 |
02/20/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
450.00 |
02/20/2018 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
425.00 |
02/20/2018 |
THE MAJOR
FUNERAL HOME |
County Burials |
2,760.00 |
02/20/2018 |
THE NELAC
INSTITUTE |
Dues |
300.00 |
02/20/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
287.50 |
02/20/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
02/20/2018 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
02/20/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
02/20/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
02/20/2018 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,425.00 |
02/20/2018 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
807.81 |
02/20/2018 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
200.00 |
02/20/2018 |
THERESA
REESE |
Restitution
Payable |
29.53 |
02/20/2018 |
THERMO
FLUIDS INC |
Disposal Service |
88.75 |
02/20/2018 |
THI VI
DIPLOMAT HOTEL LESSEE LLC |
Education |
774.78 |
02/20/2018 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
150.00 |
02/20/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
250.00 |
02/20/2018 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
650.00 |
02/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
119.71 |
02/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.20 |
02/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.50 |
02/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,890.52 |
02/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,646.54 |
02/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,082.64 |
02/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
02/20/2018 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,969.48 |
02/20/2018 |
TIFFANY
DREWRY |
Clothing |
100.00 |
02/20/2018 |
Tiffany N
Smith |
Travel |
220.00 |
02/20/2018 |
TIM MOORE |
Counsel Fees -
Court |
393.75 |
02/20/2018 |
TIM MOORE |
Counsel Fees -
Court |
475.00 |
02/20/2018 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
02/20/2018 |
TIM MOORE |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
87.91 |
02/20/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
555.00 |
02/20/2018 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
750.00 |
02/20/2018 |
TIMOTHY
ROBINSON |
Counsel
Fees-Crimina |
1,237.50 |
02/20/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
250.00 |
02/20/2018 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
605.00 |
02/20/2018 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
2,150.00 |
02/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
02/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
475.00 |
02/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
02/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
910.00 |
02/20/2018 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,100.00 |
02/20/2018 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
2,730.00 |
02/20/2018 |
TRANE US
INC |
Air Conditioning
Mai |
556.00 |
02/20/2018 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
84.91 |
02/20/2018 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
519.73 |
02/20/2018 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Medical Supplies |
1,962.61 |
02/20/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
02/20/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
02/20/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
178.00 |
02/20/2018 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
960.00 |
02/20/2018 |
TUYET
PHAM |
Clothing |
125.00 |
02/20/2018 |
TWANIQUA
JEANMARY |
Clothing |
100.00 |
02/20/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
114.00 |
02/20/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
347.86 |
02/20/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
478.09 |
02/20/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,323.94 |
02/20/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,717.70 |
02/20/2018 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,538.61 |
02/20/2018 |
U S
POSTMASTER |
Postage |
100.00 |
02/20/2018 |
U S
POSTMASTER |
Postage |
600.00 |
02/20/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
02/20/2018 |
U S
POSTMASTER |
Postage |
1,005.00 |
02/20/2018 |
UCT LLC |
Lab Supplies |
448.41 |
02/20/2018 |
ULINE INC |
Supplies |
258.10 |
02/20/2018 |
ULINE INC |
Supplies |
500.46 |
02/20/2018 |
ULINE INC |
Supplies |
962.91 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
26.00 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
99.36 |
02/20/2018 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
02/20/2018 |
UNIPAK
CORP |
Custodian
Supplies |
49.20 |
02/20/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
450.00 |
02/20/2018 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
600.00 |
02/20/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
15.71 |
02/20/2018 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
23.10 |
02/20/2018 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
2,000.00 |
02/20/2018 |
UPS/UNITED
PARCEL SERVICE |
Postage |
247.67 |
02/20/2018 |
UTAK
LABORATORIES INC |
Lab Supplies |
713.60 |
02/20/2018 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
750.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
130.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
145.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
227.50 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
275.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
320.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
570.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
610.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
835.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
940.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
980.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,090.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,236.25 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,010.00 |
02/20/2018 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,540.00 |
02/20/2018 |
VCLOUD
TECH INC |
Software
Maintenance |
9,797.52 |
02/20/2018 |
Veerinder
Taneja |
Education |
14.11 |
02/20/2018 |
Veerinder
Taneja |
Education |
45.00 |
02/20/2018 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
169.59 |
02/20/2018 |
VERITEXT
CORPORATION |
Reporter's
Records ( |
474.47 |
02/20/2018 |
VERONICA
PELTON-ESCOBAR |
Clothing |
100.00 |
02/20/2018 |
VICKI E
WILEY |
Counsel Fees -
CPS |
400.00 |
02/20/2018 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
190.00 |
02/20/2018 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
287.50 |
02/20/2018 |
VINCENT G
SPRINKLE |
Travel |
147.00 |
02/20/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
275.00 |
02/20/2018 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
3,155.00 |
02/20/2018 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
255.00 |
02/20/2018 |
VONCEL
KNIGHT |
Clothing |
202.09 |
02/20/2018 |
VULCAN
INC |
Sign Shop
Inventory |
1,664.30 |
02/20/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
25.74 |
02/20/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
96.16 |
02/20/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
116.75 |
02/20/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
180.65 |
02/20/2018 |
VWR
INTERNATIONAL LLC |
Capital
Outlay-Furni |
220.40 |
02/20/2018 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
224.10 |
02/20/2018 |
WALMART
#807 |
Food/Hygiene
Assista |
26.00 |
02/20/2018 |
WAL-MART
#972 |
Personal Hygiene |
8.98 |
02/20/2018 |
WAL-MART
#972 |
School Supplies |
34.97 |
02/20/2018 |
WAL-MART
#972 |
Personal Hygiene |
51.04 |
02/20/2018 |
WAL-MART
#972 |
Clothing |
99.26 |
02/20/2018 |
WAL-MART
#972 |
Clothing |
235.51 |
02/20/2018 |
WALMART
STORE #1801 |
Clothing |
196.42 |
02/20/2018 |
WALMART
STORE #1801 |
Clothing |
197.79 |
02/20/2018 |
WALMART
STORE 01-5312 |
Food |
149.68 |
02/20/2018 |
WALMART
STORE 01-5312 |
Clothing |
149.77 |
02/20/2018 |
WALMART
STORE 01-5312 |
Food |
197.03 |
02/20/2018 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
256.25 |
02/20/2018 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
02/20/2018 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
8,750.00 |
02/20/2018 |
WARWICK
DENVER HOTEL |
Travel |
740.76 |
02/20/2018 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
240.00 |
02/20/2018 |
WEST
GROUP |
On-line Service |
494.97 |
02/20/2018 |
WEST
GROUP |
On-line Service |
3,824.90 |
02/20/2018 |
WEST
GROUP |
Law Books |
5,392.00 |
02/20/2018 |
WEST
GROUP |
On-line Service |
10,326.00 |
02/20/2018 |
WEST
GROUP |
Law Books |
35,254.00 |
02/20/2018 |
WESTERN
DATA SYSTEMS |
Field Equipment
& Su |
694.00 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
154.30 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
552.00 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
678.00 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,362.10 |
02/20/2018 |
WHITBURN
& PEVSNER PLLC |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
WI-ERI
WACO H PROPERTY LP |
Prepaid Expenses
- T |
171.35 |
02/20/2018 |
WI-ERI
WACO H PROPERTY LP |
Education |
171.35 |
02/20/2018 |
WI-ERI
WACO H PROPERTY LP |
Education |
171.35 |
02/20/2018 |
WI-ERI
WACO H PROPERTY LP |
Education |
171.35 |
02/20/2018 |
WI-ERI
WACO H PROPERTY LP |
Education |
514.05 |
02/20/2018 |
WILDFIRE
TRUCK AND EQUIPMENT SALES |
Building
Maintenance |
979.80 |
02/20/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
02/20/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,225.00 |
02/20/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
100.00 |
02/20/2018 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
02/20/2018 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,425.00 |
02/20/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
550.00 |
02/20/2018 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
4,375.00 |
02/20/2018 |
WILLIAM
HOFFMAN JR |
Restitution
Payable |
31.82 |
02/20/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
317.50 |
02/20/2018 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
920.00 |
02/20/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
350.00 |
02/20/2018 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
545.00 |
02/20/2018 |
William T
Nash |
Education |
286.76 |
02/20/2018 |
WILLIE
GUNTER |
Restitution
Payable |
60.00 |
02/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
02/20/2018 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
02/20/2018 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,700.00 |
02/20/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
245.27 |
02/20/2018 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
248.39 |
02/20/2018 |
YAHOO
ACCOUNTS RECEIVABLE |
Certified
Copies/Tra |
226.60 |
02/20/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
630.00 |
02/20/2018 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,710.00 |
02/20/2018 |
YOLANDA
BAILEY |
Restitution
Payable |
8.18 |
02/20/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
02/20/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,052.94 |
02/20/2018 |
ZENA
YOUNG |
Cash for Kids |
30.00 |
02/20/2018 |
ZENA
YOUNG |
Clothing |
100.00 |
02/20/2018 |
COURT CLAIMS TOTAL |
|
15,623,070.03 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -FEBRUARY 20, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALLIANCE
FOR HOPE INTERNATIONAL |
Tuition
Classroom Tr |
320.00 |
02/20/2018 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
9,450.00 |
02/20/2018 |
ARLINGTON
POLICE FOUNDATION |
Donations |
1,500.00 |
02/20/2018 |
BARNES
& NOBLE BOOKSELLERS INC |
Professional
Service |
480.00 |
02/20/2018 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
616.25 |
02/20/2018 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
15,093.90 |
02/20/2018 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
177.00 |
02/20/2018 |
DEAN
WITHEREL |
Drug Seizures |
3,280.00 |
02/20/2018 |
DEAN
WITHEREL |
Drug Seizure
Interes |
25.26 |
02/20/2018 |
DONALD R
CROCKETT |
Drug Seizures |
1,000.00 |
02/20/2018 |
DONALD R
CROCKETT |
Drug Seizure
Interes |
5.49 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,072.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,876.00 |
02/20/2018 |
ENHANCED
LASER PRODUCTS |
Supplies |
804.00 |
02/20/2018 |
ERIC
THIBODEAUX |
Drug Seizures |
1,750.00 |
02/20/2018 |
ERIC
THIBODEAUX |
Drug Seizure
Interes |
26.47 |
02/20/2018 |
FATHER
FLANAGAN'S BOYS' HOME |
Resident MH
Nonsecur |
10,062.60 |
02/20/2018 |
FORT
WORTH ISD |
Professional
Service |
39,569.06 |
02/20/2018 |
GETDATA |
Computer
Supplies |
3,001.50 |
02/20/2018 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
02/20/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
02/20/2018 |
HENRY
SCHEIN |
Lab Supplies |
375.60 |
02/20/2018 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
02/20/2018 |
JPMORGAN
CHASE BANK NA |
Education |
797.50 |
02/20/2018 |
Leighton
G Iles |
Travel |
285.81 |
02/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
02/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
02/20/2018 |
LENA POPE
HOME INC |
Professional
Service |
1,900.39 |
02/20/2018 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
534.93 |
02/20/2018 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
02/20/2018 |
MINGUS
MOUNTAIN ACADEMY |
Resident MH
Nonsecur |
8,089.45 |
02/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.97 |
02/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.82 |
02/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.88 |
02/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.34 |
02/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.82 |
02/20/2018 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
0.52 |
02/20/2018 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
12,350.00 |
02/20/2018 |
Patrick
Leake |
Travel |
170.00 |
02/20/2018 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
24,020.40 |
02/20/2018 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
02/20/2018 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
2,445.52 |
02/20/2018 |
RICHARD
SCHOELLES II |
Drug Seizures |
363.00 |
02/20/2018 |
RICHARD
SCHOELLES II |
Drug Seizure
Interes |
0.79 |
02/20/2018 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
23,208.90 |
02/20/2018 |
RODITH
MATHEWS |
Drug Seizures |
1,200.00 |
02/20/2018 |
RODITH
MATHEWS |
Drug Seizure
Interes |
12.85 |
02/20/2018 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
790.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
02/20/2018 |
SMART
GROUP SYSTEMS |
Supplies |
372.00 |
02/20/2018 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
4,880.14 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
47.80 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
19.56 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
22.90 |
02/20/2018 |
STAPLES
ADVANTAGE |
Supplies |
15.84 |
02/20/2018 |
STARR
COMMONWEALTH |
Resident MH
Nonsecur |
10,062.60 |
02/20/2018 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Tuition
Classroom Tr |
60.00 |
02/20/2018 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
150.00 |
02/20/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
897.30 |
02/20/2018 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
5,582.80 |
02/20/2018 |
THELONIOUS
WITHERS |
Drug Seizures |
722.00 |
02/20/2018 |
THELONIOUS
WITHERS |
Drug Seizure
Interes |
5.15 |
02/20/2018 |
WALMART
STORE 01-5312 |
Entertainment
Expens |
299.77 |
02/20/2018 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
02/20/2018 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
23,046.60 |
02/20/2018 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
38,757.84 |
02/20/2018 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
20,150.00 |
02/20/2018 |
NON COURT CLAIMS TOTAL |
|
326,301.64 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
15,949,371.67 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
96,155,362.28 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -FEBRUARY 20, 2018 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Allied
Interstate LLC |
5002 Student
Loan Levy |
(214.55) |
02/20/2018 |
Broadcast
Music Inc |
Trust -
Constable 7 |
17,142.90 |
02/20/2018 |
C L E A T |
LE Association |
15.00 |
02/20/2018 |
Charter
Communications |
Subscriptions |
60.86 |
02/20/2018 |
Delta
Dental |
Dental
Claims |
23,633.87 |
02/20/2018 |
Delta
Dental |
Dental
Claims |
2,743.40 |
02/20/2018 |
DirecTV |
Subscriptions |
84.99 |
02/20/2018 |
DirecTV |
Subscriptions |
7.00 |
02/20/2018 |
DirecTV |
Subscriptions |
7.00 |
02/20/2018 |
Express
Scripts |
Prescription
Claims |
275,550.21 |
02/20/2018 |
Express
Scripts |
Prescription
Claims |
31,906.77 |
02/20/2018 |
Holiday
Inn Express & Suites |
Education |
340.92 |
02/20/2018 |
Internal
Revenue Service |
5001 Tax Levy |
(25.85) |
02/20/2018 |
IRS FICA
EE |
FICA-Employee |
15,498.97 |
02/20/2018 |
IRS FICA
ER |
FICA-Employer |
15,498.60 |
02/20/2018 |
IRS FIT |
FIT Withholding |
44,922.51 |
02/20/2018 |
IRS MED
EE |
Medicare-Employee |
3,623.91 |
02/20/2018 |
IRS MED
ER |
Medicare-Employer |
3,623.82 |
02/20/2018 |
Jeff
Eubank Roofing Company Inc |
Professional
Services |
53,880.00 |
02/20/2018 |
Jeff
Eubank Roofing Company Inc |
Retainage |
(2,694.00) |
02/20/2018 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
02/20/2018 |
Nationwide
Retirement Solutions |
Deferred Comp |
32,508.00 |
02/20/2018 |
North
Texas Families in Transitition |
Education |
(23.16) |
02/20/2018 |
North
Texas Families in Transitition |
Education |
(23.16) |
02/20/2018 |
Optum
Bank |
HSR Employer
Seed |
6,981.04 |
02/20/2018 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(119.30) |
02/20/2018 |
PayFlex |
Dependent Care
Claims |
1,504.28 |
02/20/2018 |
PayFlex |
Section 125
Claims |
57,358.80 |
02/20/2018 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.90 |
02/20/2018 |
Police
& Firefighters Ins Assoc |
LE Association |
31.12 |
02/20/2018 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
(1.26) |
02/20/2018 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
02/20/2018 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
(5.47) |
02/20/2018 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
201,841.13 |
02/20/2018 |
Tarrant
County Bar Association |
Education |
85.00 |
02/20/2018 |
Tarrant
County Deputy Sheriff |
LE Association |
3.50 |
02/20/2018 |
Texas
Child Support Disbursement |
Child Support |
594.11 |
02/20/2018 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(12.22) |
02/20/2018 |
United
Way |
United Fund |
10.00 |
02/20/2018 |
UnitedHealthcare |
Medical
Claims |
697,165.89 |
02/20/2018 |
UnitedHealthcare |
Medical
Claims |
67,232.75 |
02/20/2018 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(399.03) |
02/20/2018 |
William
Garza |
Sheriff Bd
Collateral |
25,000.00 |
02/20/2018 |
YMCA |
YMCA |
(48.46) |
02/20/2018 |
York Risk
Services Group |
Worker's Comp -
02/12/18-02/16/18 |
65,000.00 |
02/20/2018 |
COURT ADDENDUM TOTAL |
|
1,640,396.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,589,768.05 |
|
CURRENT PERIOD VOIDS |
|
(1,827.68) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,587,940.37 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
279,714,984.22 |
|
FY2018 YTD VOIDS |
|
(635,843.31) |
|
FY2018 YTD GRAND TOTAL |
|
279,079,140.91 |
|
|
|
|
|