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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 - MARCH 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Vendor
Name |
Item Description |
Paid Amount |
03/07/2017 |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
113.26 |
03/07/2017 |
1301
SYCAMORE LLC |
Rental Assistance |
665.00 |
03/07/2017 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
2,129.04 |
03/07/2017 |
2M
BUSINESS PRODUCTS |
Non-Tracked
Equipmen |
1,116.00 |
03/07/2017 |
57 HUNDRED
BOCA LP |
Utility
Assistance |
234.62 |
03/07/2017 |
57 HUNDRED
BOCA LP |
Rental Assistance |
665.00 |
03/07/2017 |
807
HEIGHTS DRIVE LP |
Utility
Assistance |
63.35 |
03/07/2017 |
807
HEIGHTS DRIVE LP |
Rental Assistance |
525.00 |
03/07/2017 |
A B
Alldredge III |
Education |
52.15 |
03/07/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
428.03 |
03/07/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
156.25 |
03/07/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
225.00 |
03/07/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
375.00 |
03/07/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
AARON CLAY
GRAHAM |
Counsel
Fees-Crimina |
875.00 |
03/07/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,050.00 |
03/07/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
3,300.00 |
03/07/2017 |
ABE FACTOR |
Counsel Fees -
Court |
150.00 |
03/07/2017 |
ABE FACTOR |
Counsel Fees -
Court |
180.00 |
03/07/2017 |
ABE FACTOR |
Counsel Fees -
Court |
268.75 |
03/07/2017 |
ABE FACTOR |
Counsel Fees -
Court |
985.00 |
03/07/2017 |
ABE FACTOR |
Counsel
Fees-Crimina |
2,675.00 |
03/07/2017 |
Abigail L
Cheney |
Travel |
134.30 |
03/07/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,190.00 |
03/07/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
33.00 |
03/07/2017 |
ACE TIRE
SERVICE |
Vehicle
Maintenance |
99.00 |
03/07/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
220.50 |
03/07/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,218.36 |
03/07/2017 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
03/07/2017 |
AEGEAN LLC |
Education |
1,300.00 |
03/07/2017 |
AERIAL
PHOTOGRAPHY INC |
Building
Maintenance |
232.00 |
03/07/2017 |
AFCC-ASSOCIATION
OF FAMILY AND |
Dues |
430.00 |
03/07/2017 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
134.00 |
03/07/2017 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
398.00 |
03/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,027.92 |
03/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,170.31 |
03/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,674.10 |
03/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,748.02 |
03/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,313.41 |
03/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,790.63 |
03/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
63,039.02 |
03/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
91,347.41 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
19.44 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
69.66 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
133.27 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
137.57 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
245.54 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
437.19 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,450.83 |
03/07/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
03/07/2017 |
AIRGAS USA
LLC |
Medical Supplies |
47.14 |
03/07/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
97.67 |
03/07/2017 |
AIRGAS USA
LLC |
Medical Supplies |
1,920.00 |
03/07/2017 |
AKDANT |
Education |
103.96 |
03/07/2017 |
AKDANT |
Education |
113.00 |
03/07/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
325.00 |
03/07/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,125.00 |
03/07/2017 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
565.08 |
03/07/2017 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
565.08 |
03/07/2017 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
565.08 |
03/07/2017 |
ALASKA
COURT SYSTEM |
Certified
Copies/Tra |
60.00 |
03/07/2017 |
ALAYNA
FIFE |
Restitution
Payable |
201.50 |
03/07/2017 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assista |
18.74 |
03/07/2017 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
130.00 |
03/07/2017 |
ALBERTSONS
#4151 |
Food/Hygiene
Assista |
25.87 |
03/07/2017 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
03/07/2017 |
ALBERTSONS
#4267 |
Food/Hygiene
Assista |
23.69 |
03/07/2017 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
156.00 |
03/07/2017 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
26.00 |
03/07/2017 |
ALBERTSON'S
4124 |
Food/Hygiene
Assista |
26.00 |
03/07/2017 |
ALBERTSONS
4142 |
Food/Hygiene
Assista |
154.90 |
03/07/2017 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
20.55 |
03/07/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
137.50 |
03/07/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
380.00 |
03/07/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
685.00 |
03/07/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
760.00 |
03/07/2017 |
ALISON
HUGHES |
Clothing |
200.00 |
03/07/2017 |
ALISON J
BRITTON |
Professional
Service |
50.00 |
03/07/2017 |
ALL CHURCH
HOME FOR CHILDREN INC |
Clothing |
375.00 |
03/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
350.00 |
03/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
350.00 |
03/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,815.00 |
03/07/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
2,100.00 |
03/07/2017 |
ALLIED
TUBE & CONDUIT |
Posts |
1,592.00 |
03/07/2017 |
ALLMARK
IMPRESSIONS LTD |
Promotional
Expenses |
26.28 |
03/07/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
45.00 |
03/07/2017 |
ALLMARK
IMPRESSIONS LTD |
Volunteer Program |
2,628.00 |
03/07/2017 |
ALL-TEX
SUPPLY INC |
Building
Maintenance |
135.21 |
03/07/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
360.00 |
03/07/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
970.00 |
03/07/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
158.00 |
03/07/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
03/07/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,200.00 |
03/07/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,240.00 |
03/07/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
3,506.27 |
03/07/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
124.80 |
03/07/2017 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
999.00 |
03/07/2017 |
AMERICAN
ASSOC LAW LIBRARIES |
Education |
599.00 |
03/07/2017 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
408.90 |
03/07/2017 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
395.00 |
03/07/2017 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
3,454.00 |
03/07/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
35.00 |
03/07/2017 |
AMERICAN
HOMES 4 RENT LP |
Utility
Assistance |
221.18 |
03/07/2017 |
AMERICAN
HOMES 4 RENT LP |
Rental Assistance |
1,200.00 |
03/07/2017 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
731.50 |
03/07/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
890.00 |
03/07/2017 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,250.00 |
03/07/2017 |
AMERICAN
LAW ENFORCEMENT RADAR & |
Equipment
Maintenanc |
960.00 |
03/07/2017 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
670.63 |
03/07/2017 |
AMERICAN
REGISTRY FOR INTERNET |
Software
Maintenance |
200.00 |
03/07/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,278.54 |
03/07/2017 |
AMERIGROUP |
Health Medicaid |
34.42 |
03/07/2017 |
AMIGO
ENERGY |
Utility
Assistance |
122.94 |
03/07/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
1,240.00 |
03/07/2017 |
ANAND PAG
INC |
Professional
Service |
16,497.50 |
03/07/2017 |
Andrea T
Jacobs |
Dues |
125.00 |
03/07/2017 |
ANDREA
VESTAL |
Restitution
Payable |
100.00 |
03/07/2017 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
950.00 |
03/07/2017 |
ANGELA
MONTGOMERY |
Clothing |
100.00 |
03/07/2017 |
Ann L
Salyer-Caldwell |
Dues |
100.00 |
03/07/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
63.75 |
03/07/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
257.50 |
03/07/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
508.75 |
03/07/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
956.25 |
03/07/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
300.00 |
03/07/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
3,500.00 |
03/07/2017 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Exp |
3,540.70 |
03/07/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
990.17 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.30 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.90 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.56 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.90 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.50 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.90 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
68.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
93.00 |
03/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
304.00 |
03/07/2017 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
2,560.00 |
03/07/2017 |
ARCHWOOD
REAL ESTATE INC |
Rental Assistance |
735.00 |
03/07/2017 |
ARLINGTON
CHAMBER OF COMMERCE |
County Projects |
650.00 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
23.88 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
35.82 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
125.98 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
153.51 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
293.96 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
334.27 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
372.40 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
645.16 |
03/07/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
2,194.25 |
03/07/2017 |
ASCP-AMERICAN
SOCIETY FOR CLINICAL |
Laboratory
Accrediat |
140.00 |
03/07/2017 |
ASHLEE R
WELLS |
Professional
Service |
203.36 |
03/07/2017 |
ASHLEE R
WELLS |
Professional
Service |
406.72 |
03/07/2017 |
ASHLEY
BLACK |
Restitution
Payable |
62.50 |
03/07/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
25.00 |
03/07/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
143.00 |
03/07/2017 |
ASSOCIATION
FOR PROFESSIONALS IN |
Dues |
210.00 |
03/07/2017 |
AT&T |
Telephone-Basic |
156.91 |
03/07/2017 |
AT&T |
Data Transmission
Li |
2,701.00 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.28 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.37 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
61.69 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.88 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.82 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
170.45 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
207.76 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.75 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
247.12 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
273.50 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
567.19 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
626.16 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,090.74 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,169.30 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,554.76 |
03/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,113.89 |
03/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
72.18 |
03/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
252.45 |
03/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
285.82 |
03/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
336.60 |
03/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
376.12 |
03/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
520.73 |
03/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
736.62 |
03/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,735.36 |
03/07/2017 |
ATD-AMERICAN
CO |
Bedding and
Clothing |
254.16 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
3.59 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
20.69 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
22.84 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
100.36 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
118.73 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
213.17 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
289.42 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
427.40 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
431.25 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
672.82 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
717.00 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
740.64 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
749.10 |
03/07/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,587.74 |
03/07/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,254.54 |
03/07/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
3,487.52 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
4,119.73 |
03/07/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
6,094.14 |
03/07/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
6,408.33 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
9,530.71 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
10,065.68 |
03/07/2017 |
ATMOS
ENERGY CORP |
Gas |
13,694.77 |
03/07/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,500.00 |
03/07/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Non-Tracked
Equipmen |
12,000.00 |
03/07/2017 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
500.00 |
03/07/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
341.99 |
03/07/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
341.99 |
03/07/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
661.43 |
03/07/2017 |
AUTONATION |
Central Garage
Inv |
(19.86) |
03/07/2017 |
AUTONATION |
Central Garage
Inv |
28.39 |
03/07/2017 |
AUTONATION |
Parts and
Supplies |
154.08 |
03/07/2017 |
AUTONATION |
Central Garage
Inv |
453.86 |
03/07/2017 |
AV PARK
PLACE ASSOCIATES |
Utility
Assistance |
19.22 |
03/07/2017 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
49.57 |
03/07/2017 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
301.95 |
03/07/2017 |
BABY JACK
II AUTOMOTIVE LTD |
Capital Outlay -
Veh |
84,855.00 |
03/07/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,740.00 |
03/07/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,050.00 |
03/07/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,150.00 |
03/07/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,450.00 |
03/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
BALL &
HASE PC |
Counsel
Fees-Crimina |
343.75 |
03/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
425.00 |
03/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
BALL &
HASE PC |
Counsel
Fees-Crimina |
900.00 |
03/07/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,450.00 |
03/07/2017 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,019.08 |
03/07/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
137.50 |
03/07/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
150.00 |
03/07/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
312.50 |
03/07/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
325.00 |
03/07/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
BARONHR
LLC |
Contract Labor |
1,580.67 |
03/07/2017 |
BARONHR
LLC |
Contract Labor |
1,890.00 |
03/07/2017 |
BARONHR
LLC |
Contract Labor |
3,200.40 |
03/07/2017 |
Barrie R
Miller |
Education |
1,233.34 |
03/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
75.00 |
03/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
725.00 |
03/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
906.25 |
03/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
2,325.00 |
03/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
90.00 |
03/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
100.00 |
03/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
250.00 |
03/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
500.00 |
03/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Court |
690.00 |
03/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
745.00 |
03/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
780.00 |
03/07/2017 |
BEDFORD
OAK CREEK LLC |
Utility
Assistance |
379.90 |
03/07/2017 |
BEDFORD
OAK CREEK LLC |
Rental Assistance |
920.00 |
03/07/2017 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
03/07/2017 |
BELKER D
PASCHALL III |
Counsel Fees -
Proba |
1,000.00 |
03/07/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
5,520.00 |
03/07/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
12,704.59 |
03/07/2017 |
BEN DYESS
& ASSOCIATES |
County Projects |
2,000.00 |
03/07/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,011.00 |
03/07/2017 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
64.14 |
03/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
378.50 |
03/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
9,846.39 |
03/07/2017 |
BENTLEY
SQUARE POE LLC |
Utility
Assistance |
58.05 |
03/07/2017 |
BENTLEY
SQUARE POE LLC |
Rental Assistance |
745.00 |
03/07/2017 |
BETSY
BRADSHAW |
Clothing |
92.63 |
03/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
47.32 |
03/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
68.80 |
03/07/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.03 |
03/07/2017 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
4,448.46 |
03/07/2017 |
BIMBO
BAKERIES USA INC |
Food |
365.32 |
03/07/2017 |
BINSWANGER
GLASS |
Building
Maintenance |
1,150.00 |
03/07/2017 |
BIRDVILLE
ISD |
Restitution
Payable |
150.00 |
03/07/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
124.75 |
03/07/2017 |
BOB BARKER
COMPANY INC |
Kitchen Supplies |
16.85 |
03/07/2017 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
911.46 |
03/07/2017 |
BONNIE C
WELLS |
Investigative |
169.60 |
03/07/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,040.55 |
03/07/2017 |
BOTACH
TACTICAL |
Non-Tracked
Equipmen |
5,539.26 |
03/07/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
403.16 |
03/07/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
179.85 |
03/07/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
400.00 |
03/07/2017 |
BOYS &
GIRLS CLUB OF GREATER |
Subrecipient
Service |
13,661.90 |
03/07/2017 |
BRACANE
COMPANY |
Professional
Service |
1,612.50 |
03/07/2017 |
BRACANE
COMPANY |
Contract Labor |
4,000.00 |
03/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
274.86 |
03/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
510.00 |
03/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
Bradley L
Gantt |
Education |
170.00 |
03/07/2017 |
Brandon T
Smith |
Education |
190.00 |
03/07/2017 |
BRE SELECT
HOTELS OPERATING LLC |
Witness Travel |
1,059.15 |
03/07/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
287.50 |
03/07/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,650.00 |
03/07/2017 |
BRENDAN
ROSS MITIGATION |
Captial Murder -
Oth |
1,187.10 |
03/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
252.50 |
03/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
470.00 |
03/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,060.00 |
03/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,320.00 |
03/07/2017 |
BRIAN AND
VALISSA ARMSTRONG |
Cash for Kids |
25.00 |
03/07/2017 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
180.03 |
03/07/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
1,005.00 |
03/07/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Famil |
100.00 |
03/07/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
03/07/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
BRIAN K
WALKER |
Counsel
Fees-Crimina |
6,300.00 |
03/07/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
750.00 |
03/07/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
1,225.00 |
03/07/2017 |
BRIAN PHAN |
Restitution
Payable |
1,754.90 |
03/07/2017 |
Brittany D
Peete |
Travel |
32.00 |
03/07/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
237.50 |
03/07/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
3,087.43 |
03/07/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
193.75 |
03/07/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
212.50 |
03/07/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
275.00 |
03/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
327.50 |
03/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
590.00 |
03/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
608.75 |
03/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,210.00 |
03/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,480.00 |
03/07/2017 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
1,090.00 |
03/07/2017 |
BUSINESS
INTERIORS |
Miscellaneous
Receiv |
471.09 |
03/07/2017 |
BUSINESS
INTERIORS |
Miscellaneous
Receiv |
8,072.30 |
03/07/2017 |
C & G
WHOLESALE |
Safety/Tactical
Supp |
975.00 |
03/07/2017 |
C D
HARTNETT CO |
Kitchen Supplies |
92.96 |
03/07/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
50.00 |
03/07/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
474.99 |
03/07/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
550.00 |
03/07/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
1,275.00 |
03/07/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
32.50 |
03/07/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
7,999.75 |
03/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
187.50 |
03/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
212.50 |
03/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
715.00 |
03/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
135.00 |
03/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
690.00 |
03/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
850.00 |
03/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
1,000.00 |
03/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,090.00 |
03/07/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
19,496.00 |
03/07/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
03/07/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
03/07/2017 |
CAROL P
PIERCE |
Interpreter Fees |
300.00 |
03/07/2017 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
3,500.00 |
03/07/2017 |
Carrol E
Baughman |
Education |
54.41 |
03/07/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
03/07/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
03/07/2017 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
CASEY COLE |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
CASEY COLE |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
611.00 |
03/07/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
683.00 |
03/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
137.50 |
03/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
480.00 |
03/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
550.00 |
03/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
590.00 |
03/07/2017 |
Catherine
L Andler |
Travel |
37.34 |
03/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
2,530.00 |
03/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,655.00 |
03/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,888.75 |
03/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,276.95 |
03/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
300.00 |
03/07/2017 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
200.00 |
03/07/2017 |
CDW
GOVERNMENT |
Supplies |
185.40 |
03/07/2017 |
CDW
GOVERNMENT |
Hardware
Maintenance |
95,336.78 |
03/07/2017 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
2,905.00 |
03/07/2017 |
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential
Services |
10,062.60 |
03/07/2017 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Professional
Service |
6,500.00 |
03/07/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
283.26 |
03/07/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
4,401.81 |
03/07/2017 |
CERILLIANT
CORPORATION |
Lab Supplies |
962.23 |
03/07/2017 |
CHADWELL
GROUP LP |
Professional
Service |
1,200.00 |
03/07/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
316.75 |
03/07/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
337.50 |
03/07/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
437.50 |
03/07/2017 |
CHARLES E
WILLIAMS |
County Burials |
200.00 |
03/07/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
03/07/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.10 |
03/07/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.73 |
03/07/2017 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
118.00 |
03/07/2017 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
340.99 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
584.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
985.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,029.00 |
03/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,077.50 |
03/07/2017 |
CHEMSEARCH |
Custodian
Supplies |
529.04 |
03/07/2017 |
CHERYL A
DIXON |
Reporter's
Records ( |
2,244.00 |
03/07/2017 |
CHERYL
NASON |
Professional
Service |
3,150.00 |
03/07/2017 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
69.83 |
03/07/2017 |
Chris A
Shahan |
Transportation |
42.00 |
03/07/2017 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
03/07/2017 |
Christopher
Nchopa Ayafor |
Education |
100.00 |
03/07/2017 |
CHRISTY B
DUNN |
Counsel Fees -
Juven |
200.00 |
03/07/2017 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
29.97 |
03/07/2017 |
CIRRO
ENERGY |
Utility
Assistance |
641.76 |
03/07/2017 |
CITY OF
ARLINGTON |
Meeting Expenses |
100.00 |
03/07/2017 |
CITY OF
ARLINGTON |
Building
Maintenance |
105.00 |
03/07/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
604.22 |
03/07/2017 |
CITY OF
BEDFORD |
Water |
123.54 |
03/07/2017 |
CITY OF
BEDFORD |
Utility
Assistance |
209.16 |
03/07/2017 |
CITY OF
BEDFORD |
Water |
278.49 |
03/07/2017 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
197.38 |
03/07/2017 |
CITY OF
EULESS |
Water |
17.50 |
03/07/2017 |
CITY OF
EULESS |
Water |
21.40 |
03/07/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
41.92 |
03/07/2017 |
CITY OF
EVERMAN |
Utility
Assistance |
197.23 |
03/07/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
718.51 |
03/07/2017 |
CITY OF
FORT WORTH CODE COMPLIANCE |
Promotional
Expenses |
50.00 |
03/07/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
396.13 |
03/07/2017 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
158.29 |
03/07/2017 |
CITY OF
HALTOM CITY |
Water |
16.12 |
03/07/2017 |
CITY OF
HALTOM CITY |
Water |
35.89 |
03/07/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
771.34 |
03/07/2017 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
358.39 |
03/07/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
181.88 |
03/07/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
382.77 |
03/07/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
178.60 |
03/07/2017 |
CITY OF
SAGINAW |
Utility
Assistance |
54.60 |
03/07/2017 |
CITY OF
SANSOM PARK |
Utility
Assistance |
131.38 |
03/07/2017 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
190.53 |
03/07/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
290.00 |
03/07/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,000.00 |
03/07/2017 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
(84.96) |
03/07/2017 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
127.48 |
03/07/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
280.00 |
03/07/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
2,000.00 |
03/07/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,187.50 |
03/07/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,675.00 |
03/07/2017 |
COLLIN
COUNTY COMMUNITY COLLEGE |
Education |
80.00 |
03/07/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
03/07/2017 |
COLORADO
BOXED BEEF COMPANY |
Food |
68.40 |
03/07/2017 |
COLTON
WEAVER |
Restitution
Payable |
129.86 |
03/07/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
640.00 |
03/07/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,145.00 |
03/07/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,945.00 |
03/07/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
4.50 |
03/07/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
17.00 |
03/07/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
89.50 |
03/07/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
03/07/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
160.50 |
03/07/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
28,869.49 |
03/07/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
25.25 |
03/07/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
74.50 |
03/07/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
78.97 |
03/07/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
118.97 |
03/07/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,220.00 |
03/07/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
2,431.44 |
03/07/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
03/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
03/07/2017 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
425.00 |
03/07/2017 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
03/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,293.75 |
03/07/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
197.44 |
03/07/2017 |
Courtney D
Young |
Travel |
98.06 |
03/07/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
225.00 |
03/07/2017 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
14.00 |
03/07/2017 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
10,790.40 |
03/07/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
693.75 |
03/07/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
865.00 |
03/07/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,175.00 |
03/07/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
03/07/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
916.56 |
03/07/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,822.21 |
03/07/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
9,308.00 |
03/07/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,100.00 |
03/07/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,200.00 |
03/07/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
128.00 |
03/07/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
CYNTOX LLC |
Disposal Service |
705.00 |
03/07/2017 |
D2
DISTRIBUTORS LLC |
Supplies |
88.50 |
03/07/2017 |
D2
DISTRIBUTORS LLC |
Sheriff Inventory |
11,800.00 |
03/07/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
660.00 |
03/07/2017 |
Daisy Y
Espinoza |
Education |
60.00 |
03/07/2017 |
DAL PAIR |
Counsel Fees -
Proba |
1,000.00 |
03/07/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
475.00 |
03/07/2017 |
DALLAS
COUNTY CONSTABLE PRCT 4 |
Court Costs |
150.00 |
03/07/2017 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
200.00 |
03/07/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
300.00 |
03/07/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
350.00 |
03/07/2017 |
DANIEL COX |
Restitution
Payable |
20.00 |
03/07/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
1,083.00 |
03/07/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
550.00 |
03/07/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
690.00 |
03/07/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
820.00 |
03/07/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
03/07/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
437.50 |
03/07/2017 |
Daniel
Hernandez |
Education |
440.00 |
03/07/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
665.00 |
03/07/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,355.00 |
03/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
97.50 |
03/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
355.00 |
03/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
787.50 |
03/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
990.00 |
03/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,675.00 |
03/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
3,960.00 |
03/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
5,550.00 |
03/07/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
5,825.00 |
03/07/2017 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
400.00 |
03/07/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
894.98 |
03/07/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
03/07/2017 |
DARLENE
JOHNSON |
Clothing |
100.00 |
03/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
550.00 |
03/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
725.00 |
03/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
750.00 |
03/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
775.00 |
03/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
5,331.25 |
03/07/2017 |
DAVID BAYS |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
DAVID BAYS |
Counsel Fees -
Court |
1,200.00 |
03/07/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
325.50 |
03/07/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
427.75 |
03/07/2017 |
DAVID W
TEES |
Rental Assistance |
1,050.00 |
03/07/2017 |
DAVIS
& STANTON INC |
Supplies |
169.00 |
03/07/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
315.00 |
03/07/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
1,800.00 |
03/07/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
760.00 |
03/07/2017 |
DEBORAH C
REED |
Professional
Service |
175.00 |
03/07/2017 |
DEBRA
& ROGER FANKHAUSER |
Clothing |
100.00 |
03/07/2017 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
939.00 |
03/07/2017 |
DELL
MARKETING |
Capital
Outlay-Low V |
8,230.00 |
03/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
03/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
68.37 |
03/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
144.31 |
03/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
147.38 |
03/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
288.57 |
03/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
365.94 |
03/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
746.61 |
03/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
6,467.10 |
03/07/2017 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
250.00 |
03/07/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
03/07/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
272.64 |
03/07/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
344.56 |
03/07/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
03/07/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
616.20 |
03/07/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,185.32 |
03/07/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
2,543.39 |
03/07/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
52,714.30 |
03/07/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
357.50 |
03/07/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
1,905.00 |
03/07/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
03/07/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
550.00 |
03/07/2017 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,500.00 |
03/07/2017 |
DIGITAL
ALLY INC |
Equipment
Maintenanc |
790.00 |
03/07/2017 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
4,940.55 |
03/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
131.91 |
03/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
156.38 |
03/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
273.62 |
03/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
300.00 |
03/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
402.27 |
03/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
540.21 |
03/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
964.52 |
03/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,159.38 |
03/07/2017 |
DIRECTV
INC |
Data Transmission
Li |
56.19 |
03/07/2017 |
DIRECTV
INC |
Subscriptions |
67.63 |
03/07/2017 |
DIRECTV
INC |
Subscriptions |
77.59 |
03/07/2017 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
30,886.00 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
25.75 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
97.50 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
113.72 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
499.00 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
517.88 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
550.80 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
705.05 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
743.32 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
840.00 |
03/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
906.30 |
03/07/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
29.52 |
03/07/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
212.50 |
03/07/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
450.00 |
03/07/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
575.00 |
03/07/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
5.00 |
03/07/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
126.25 |
03/07/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
130.00 |
03/07/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
650.00 |
03/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
100.00 |
03/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
160.00 |
03/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,071.19 |
03/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,220.74 |
03/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,801.60 |
03/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Tracked
Construc |
1,827.00 |
03/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,984.55 |
03/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
6,360.00 |
03/07/2017 |
DRIVERS
LICENSE GUIDE CO |
Supplies |
74.90 |
03/07/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
20.00 |
03/07/2017 |
DS
SERVICES OF AMERICA INC |
Support Services
Sup |
13.67 |
03/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
323.00 |
03/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
342.00 |
03/07/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
361.00 |
03/07/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
409.27 |
03/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
464.08 |
03/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
535.50 |
03/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
817.86 |
03/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
862.86 |
03/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,049.00 |
03/07/2017 |
EAN
HOLDINGS LLC |
Transportation |
69.31 |
03/07/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
450.00 |
03/07/2017 |
EARTHTEK
INC |
Building
Maintenance |
350.00 |
03/07/2017 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
03/07/2017 |
EATON
CORPORATION |
Building
Maintenance |
3,095.00 |
03/07/2017 |
ECOLAB INC |
Kitchen Supplies |
62.25 |
03/07/2017 |
ECOLAB INC |
Laundry Services |
1,612.10 |
03/07/2017 |
ECOLAB INC |
Kitchen Supplies |
2,225.11 |
03/07/2017 |
Edward D
Freeman |
Education |
89.12 |
03/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
25.00 |
03/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
131.25 |
03/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
262.50 |
03/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
330.00 |
03/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,605.00 |
03/07/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,620.00 |
03/07/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
150.00 |
03/07/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
1,460.00 |
03/07/2017 |
Elizabeth
A Young |
Dues |
225.00 |
03/07/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
287.50 |
03/07/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
337.50 |
03/07/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
325.00 |
03/07/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
2,645.00 |
03/07/2017 |
ELK
ENGINEERING ASSOCIATES,INC |
Professional
Service |
591.00 |
03/07/2017 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
70.98 |
03/07/2017 |
ELOY
SEPULVEDA |
Interpreter Fees |
100.00 |
03/07/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
52.00 |
03/07/2017 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
78.00 |
03/07/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Non-Tracked
Equipmen |
3,802.50 |
03/07/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
158.40 |
03/07/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
168.90 |
03/07/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
168.90 |
03/07/2017 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
174.00 |
03/07/2017 |
ENCON
SYSTEMS INC |
Computer Supplies |
69.36 |
03/07/2017 |
ENCON
SYSTEMS INC |
Supplies |
155.96 |
03/07/2017 |
ENCON
SYSTEMS INC |
Computer Supplies |
517.82 |
03/07/2017 |
ENCON
SYSTEMS INC |
Computer Supplies |
2,836.50 |
03/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
108.00 |
03/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
03/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
03/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
130.00 |
03/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
192.00 |
03/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
200.00 |
03/07/2017 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
814.00 |
03/07/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff Inventory |
1,110.00 |
03/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,440.00 |
03/07/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,318.50 |
03/07/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
03/07/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
03/07/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,057.40 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
190.00 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
283.50 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
285.00 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
405.00 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
567.00 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
628.35 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
700.36 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
921.50 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,438.00 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,932.71 |
03/07/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,984.50 |
03/07/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,058.81 |
03/07/2017 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
03/07/2017 |
EQUIPMENT
DEPOT-FORT WORTH |
Support Services
Sup |
706.98 |
03/07/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,770.36 |
03/07/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
13,490.92 |
03/07/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
870.00 |
03/07/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
880.00 |
03/07/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,360.00 |
03/07/2017 |
Eric R
Martinez |
Education |
170.00 |
03/07/2017 |
ESTATE OF
DAVID S MORGAN |
Miscellaneous
Receiv |
495.39 |
03/07/2017 |
EVCO
PARTNERS LP |
Non-Tracked
Construc |
(78.49) |
03/07/2017 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
03/07/2017 |
EVCO
PARTNERS LP |
Supplies |
17.10 |
03/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
19.83 |
03/07/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
61.07 |
03/07/2017 |
EVCO
PARTNERS LP |
Sheriff Inventory |
114.00 |
03/07/2017 |
EVCO
PARTNERS LP |
Clothing |
136.78 |
03/07/2017 |
EVCO
PARTNERS LP |
Supplies |
136.80 |
03/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
182.00 |
03/07/2017 |
EVCO
PARTNERS LP |
Supplies |
311.68 |
03/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
328.20 |
03/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
730.60 |
03/07/2017 |
EVERY DAY
LIFE RTC |
Residential
Services |
6,492.00 |
03/07/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,378.58 |
03/07/2017 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
223.00 |
03/07/2017 |
FALCON
RIDGE LP |
Utility
Assistance |
139.60 |
03/07/2017 |
FALCON
RIDGE LP |
Rental Assistance |
670.00 |
03/07/2017 |
FARMERS
MARKET |
Food |
600.42 |
03/07/2017 |
FEDEX |
Postage |
11.96 |
03/07/2017 |
FEDEX |
Postage |
19.55 |
03/07/2017 |
FEDEX |
Postage |
39.76 |
03/07/2017 |
FEDEX |
Building
Maintenance |
59.98 |
03/07/2017 |
FEDEX |
Postage |
163.32 |
03/07/2017 |
FEDEX |
Postage |
547.14 |
03/07/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
384.59 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel
Fees-Crimina |
15.00 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
224.00 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
232.50 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
237.50 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
498.00 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
700.00 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
728.00 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
975.00 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
2,498.50 |
03/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
3,530.00 |
03/07/2017 |
FIELD
& STREAM |
Subscriptions |
8.00 |
03/07/2017 |
FIESTA #46 |
Food/Hygiene
Assista |
77.89 |
03/07/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
52.00 |
03/07/2017 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
27.07 |
03/07/2017 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
156.00 |
03/07/2017 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
03/07/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
815.79 |
03/07/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
260.00 |
03/07/2017 |
FILEX
SYSTEMS |
Computer Supplies |
806.50 |
03/07/2017 |
FILEX
SYSTEMS |
Graphics
Inventory |
12,270.00 |
03/07/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
143.22 |
03/07/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
1,909.96 |
03/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
52.89 |
03/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
156.73 |
03/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
288.16 |
03/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,491.99 |
03/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,613.95 |
03/07/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
170.00 |
03/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
8,040.21 |
03/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
260,045.07 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
26.21 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
76.84 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
85.54 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
100.38 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
134.71 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
146.60 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
276.79 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
342.78 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
439.58 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
517.57 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
632.80 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
679.33 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
777.94 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
905.58 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,008.80 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,140.89 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,392.31 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,570.22 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,763.62 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,840.86 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,866.25 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,732.63 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,064.89 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,610.87 |
03/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,278.26 |
03/07/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
103.59 |
03/07/2017 |
FORT WORTH
AFFORDABILITY INC |
Rental Assistance |
1,023.00 |
03/07/2017 |
FORT WORTH
BOLT AND TOOL CO |
Field Equipment
& Su |
84.50 |
03/07/2017 |
FORT WORTH
CHAMBER OF COMMERCE |
Education |
150.00 |
03/07/2017 |
FORT WORTH
HISPANIC CHAMBER OF |
Advertising/Public
S |
750.00 |
03/07/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
164.45 |
03/07/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
193.00 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.06 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.30 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.84 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.94 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
6.91 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
24.27 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
538.20 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
652.20 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
863.40 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
975.60 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,354.20 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
8,607.00 |
03/07/2017 |
FORT WORTH
STAR TELEGRAM |
Advertising/Public
S |
301.00 |
03/07/2017 |
FORT WORTH
STAR TELEGRAM |
Advertising/Public
S |
2,138.87 |
03/07/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,977.50 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
40.72 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
219.43 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
977.39 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,242.27 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,356.18 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
8,274.46 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
14,566.09 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
20,317.77 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
35,012.11 |
03/07/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
57,035.46 |
03/07/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
2,296.00 |
03/07/2017 |
FRANCES B
JANEZIC |
Professional
Service |
610.08 |
03/07/2017 |
FRANCES B
JANEZIC |
Professional
Service |
1,016.80 |
03/07/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
1,350.00 |
03/07/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,875.00 |
03/07/2017 |
FRANK
ADLER |
Counsel Fees -
Proba |
2,100.00 |
03/07/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
3,425.00 |
03/07/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
CPS |
150.00 |
03/07/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
162.25 |
03/07/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
527.50 |
03/07/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
625.00 |
03/07/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,975.00 |
03/07/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
7,275.00 |
03/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
03/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
447.62 |
03/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
644.83 |
03/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
836.58 |
03/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,160.25 |
03/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,297.84 |
03/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,725.67 |
03/07/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
65.16 |
03/07/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,025.00 |
03/07/2017 |
FW SPRINGS
LP |
Utility
Assistance |
43.18 |
03/07/2017 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
55.00 |
03/07/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
137.50 |
03/07/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
03/07/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,100.00 |
03/07/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,250.00 |
03/07/2017 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
11,335.00 |
03/07/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
488.40 |
03/07/2017 |
GARRETT
ELECTRONICS INC |
Safety/Tactical
Supp |
436.24 |
03/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
133.95 |
03/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
186.00 |
03/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
402.59 |
03/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
447.90 |
03/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
463.95 |
03/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
474.21 |
03/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
500.88 |
03/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
655.86 |
03/07/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
768.28 |
03/07/2017 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
104.00 |
03/07/2017 |
GENERAL
DATATECH LP |
Supplies |
398.80 |
03/07/2017 |
GENERAL
DATATECH LP |
Supplies |
797.60 |
03/07/2017 |
GENERAL
DATATECH LP |
Equipment
Maintenanc |
1,462.20 |
03/07/2017 |
GENERAL
ELECTRODYNAMICS CORP |
Equipment
Maintenanc |
170.88 |
03/07/2017 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
314.33 |
03/07/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
330.00 |
03/07/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,260.00 |
03/07/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,290.00 |
03/07/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
456.25 |
03/07/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
475.00 |
03/07/2017 |
GEOSHACK |
Field Equipment
& Su |
30.00 |
03/07/2017 |
GEOSHACK |
Field Equipment
& Su |
324.36 |
03/07/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
743.37 |
03/07/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
660.00 |
03/07/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,815.00 |
03/07/2017 |
GILBERTO
TORREZ |
Investigative |
361.50 |
03/07/2017 |
GINGER
WETTER |
Clothing |
100.00 |
03/07/2017 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
7,797.10 |
03/07/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,742.08 |
03/07/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
4,411.34 |
03/07/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
7,844.96 |
03/07/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
750.00 |
03/07/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,400.00 |
03/07/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,859.32 |
03/07/2017 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
20.00 |
03/07/2017 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
20.00 |
03/07/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
395.00 |
03/07/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
338.25 |
03/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
25.78 |
03/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
90.97 |
03/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
163.00 |
03/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
239.04 |
03/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
377.94 |
03/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
409.23 |
03/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
484.12 |
03/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
807.29 |
03/07/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
2,045.00 |
03/07/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
167.50 |
03/07/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
320.00 |
03/07/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,120.00 |
03/07/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,980.00 |
03/07/2017 |
Grover G
Fickes |
Education |
491.26 |
03/07/2017 |
GSBS
BATENHORST INC |
Professional
Service |
2,807.70 |
03/07/2017 |
GSG PIZZA
LLC |
Promotional
Expenses |
41.93 |
03/07/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
40.95 |
03/07/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
2,237.63 |
03/07/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
03/07/2017 |
GULF COAST
TRADES CENTER |
Residential
Services |
6,387.86 |
03/07/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
446.88 |
03/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
225.00 |
03/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
03/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
03/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
560.00 |
03/07/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
03/07/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
03/07/2017 |
GW
OUTFITTERS LP |
Supplies |
247.50 |
03/07/2017 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
03/07/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
12,067.65 |
03/07/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
325.00 |
03/07/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
850.00 |
03/07/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,287.61 |
03/07/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
145.75 |
03/07/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,585.00 |
03/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
295.00 |
03/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
350.00 |
03/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
515.00 |
03/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
550.00 |
03/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
625.00 |
03/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,360.00 |
03/07/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Small Tools |
247.92 |
03/07/2017 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,388.83 |
03/07/2017 |
HEALTH
MANAGEMENT ASSOCIATES INC |
Professional
Service |
218,510.66 |
03/07/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,265.00 |
03/07/2017 |
HELBING'S
MOBIL SERVICE |
Parts and
Supplies |
39.75 |
03/07/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
185.50 |
03/07/2017 |
HENDERSON
COUNTY SHERIFF |
Court Costs |
85.00 |
03/07/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
445.00 |
03/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
46.95 |
03/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
544.10 |
03/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
649.20 |
03/07/2017 |
HENRY
SCHEIN |
Capital
Outlay-Grant |
4,430.00 |
03/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
6,824.98 |
03/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
425.00 |
03/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
560.00 |
03/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
840.00 |
03/07/2017 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
36.15 |
03/07/2017 |
HI-LINE
ELECTRIC COMPANY INC |
Parts and
Supplies |
109.24 |
03/07/2017 |
HIRED
HANDS INC |
Professional
Service |
120.00 |
03/07/2017 |
HIRED
HANDS INC |
Interpreter Fees |
157.50 |
03/07/2017 |
HIRED
HANDS INC |
Interpreter Fees |
157.50 |
03/07/2017 |
HIRED
HANDS INC |
County Projects |
180.00 |
03/07/2017 |
HOLT CAT |
Parts and
Supplies |
115.72 |
03/07/2017 |
HOLT CAT |
Parts and
Supplies |
488.77 |
03/07/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
99.00 |
03/07/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
142.00 |
03/07/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
03/07/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
03/07/2017 |
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
900.00 |
03/07/2017 |
HUGH
WALTER SAVAGE |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
HUGHES LAW
CENTER PC |
Counsel Fees -
CPS |
300.00 |
03/07/2017 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
4,677.00 |
03/07/2017 |
HUNTSVILLE
HOTEL GROUP LLC |
Education |
792.30 |
03/07/2017 |
IBM
CORPORATION |
Software
Maintenance |
5,056.47 |
03/07/2017 |
ICS JAIL
SUPPLIES INC |
Sheriff Inventory |
2,295.00 |
03/07/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
240.00 |
03/07/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
475.00 |
03/07/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
767.42 |
03/07/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
969.57 |
03/07/2017 |
IESI
C&D LANDFILL |
Disposal Service |
504.00 |
03/07/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
36.95 |
03/07/2017 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
187.00 |
03/07/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
3,212.56 |
03/07/2017 |
INFINITY
SOUND LTD |
Professional
Service |
1,690.00 |
03/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
900.04 |
03/07/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
488.40 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
37.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
47.85 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
112.99 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
225.00 |
03/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
03/07/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
266.97 |
03/07/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
290.48 |
03/07/2017 |
IRVING
HOLDINGS INC |
Transportation |
89.10 |
03/07/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,204.40 |
03/07/2017 |
ISI
COMMERCIAL REFRIGERATION INC |
Capital Outlay
Low V |
4,123.11 |
03/07/2017 |
ISYS LLC |
Application
Service |
2,460.00 |
03/07/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
160.00 |
03/07/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
765.00 |
03/07/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
687.50 |
03/07/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
JACQUELINE
PLEMONS |
Professional
Service |
477.50 |
03/07/2017 |
JACQUELINE
PLEMONS |
Professional
Service |
2,245.00 |
03/07/2017 |
JAKIEL
BAZART |
Witness Travel |
125.83 |
03/07/2017 |
JAMES
BERMAN |
Clothing |
179.00 |
03/07/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
152.50 |
03/07/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
297.50 |
03/07/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
410.00 |
03/07/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
630.00 |
03/07/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,780.00 |
03/07/2017 |
James G
Shugart |
Travel |
82.23 |
03/07/2017 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
03/07/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
3,860.00 |
03/07/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
350.00 |
03/07/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
490.00 |
03/07/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
885.00 |
03/07/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
1,100.00 |
03/07/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
1,100.00 |
03/07/2017 |
JAMES R
WILSON |
Counsel Fees -
CPS |
210.00 |
03/07/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
975.00 |
03/07/2017 |
James Rizy |
Travel |
12.00 |
03/07/2017 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
123.44 |
03/07/2017 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
130.28 |
03/07/2017 |
JANA KAY
BRAVO |
Professional
Service |
1,626.88 |
03/07/2017 |
JANESSA A
THORNELL |
Professional
Service |
406.72 |
03/07/2017 |
Janet M
Denton |
Education |
54.32 |
03/07/2017 |
JAY HAMDAN |
Interpreter Fees |
170.00 |
03/07/2017 |
JAYSON NAG |
Counsel Fees -
Court |
375.00 |
03/07/2017 |
JDB TOWING
LLC |
Wrecker Service |
(65.00) |
03/07/2017 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
03/07/2017 |
JDB TOWING
LLC |
Central Garage
Inv |
195.00 |
03/07/2017 |
JDB TOWING
LLC |
Wrecker Service |
227.00 |
03/07/2017 |
Jeanette
Martinez |
Education |
21.99 |
03/07/2017 |
Jeanette
Martinez |
Subscriptions |
184.00 |
03/07/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
379.78 |
03/07/2017 |
JEFF FRANK |
Building
Maintenance |
500.00 |
03/07/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
137.50 |
03/07/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
03/07/2017 |
JEFF
WALKER |
Travel |
141.27 |
03/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
381.25 |
03/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
475.00 |
03/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,050.00 |
03/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,300.00 |
03/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
3,550.00 |
03/07/2017 |
Jeffrey J
Vigil |
Transportation |
84.00 |
03/07/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
410.00 |
03/07/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
1,350.00 |
03/07/2017 |
Jeffrey T
Aaron |
Education |
54.41 |
03/07/2017 |
JENNIFER
DILLON |
Counsel Fees -
Famil |
100.00 |
03/07/2017 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
670.00 |
03/07/2017 |
JENNIFER
HUNN |
Clothing |
100.00 |
03/07/2017 |
JEREMY
GILBERT |
Restitution
Payable |
44.00 |
03/07/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
287.50 |
03/07/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
670.00 |
03/07/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
770.00 |
03/07/2017 |
JERRY WOOD |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
JERRY WOOD |
Counsel Fees -
Court |
460.00 |
03/07/2017 |
JERRY WOOD |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
JERRY WOOD |
Counsel Fees -
Court |
1,760.00 |
03/07/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
1,300.00 |
03/07/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,315.00 |
03/07/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
1,930.00 |
03/07/2017 |
JIM LANE |
Counsel Fees -
Court |
405.00 |
03/07/2017 |
Joan I
Jacobsen |
Education |
203.42 |
03/07/2017 |
Joe D
Johnson |
Education |
220.00 |
03/07/2017 |
JOE SERIO
ENTERPRISES |
Education |
1,197.00 |
03/07/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
2,118.75 |
03/07/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
3,400.00 |
03/07/2017 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
26,650.00 |
03/07/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
03/07/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
2,100.00 |
03/07/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
472.50 |
03/07/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
1,240.00 |
03/07/2017 |
JOHN E
REID & ASSOCIATES INC |
Education |
575.00 |
03/07/2017 |
JOHN E
REID & ASSOCIATES INC |
Education |
1,725.00 |
03/07/2017 |
JOHN ECK |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
JOHN ECK |
Counsel Fees -
CPS |
450.00 |
03/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
225.00 |
03/07/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
387.50 |
03/07/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
421.25 |
03/07/2017 |
JOHN H
LADD |
Investigative |
979.92 |
03/07/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
305.00 |
03/07/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
480.00 |
03/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
156.25 |
03/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
437.50 |
03/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,775.00 |
03/07/2017 |
JORDAN ROW |
Court Visitor |
133.75 |
03/07/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
640.00 |
03/07/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Postage |
19.60 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Non-Tracked
Equipmen |
31.26 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
33.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Postage |
37.75 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Advertising /
Legal |
60.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Education |
60.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Dues |
67.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
86.39 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
112.17 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
133.40 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Field
Equip&Supplies |
185.34 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
278.17 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
290.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
291.60 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
321.40 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
346.88 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Transportation |
400.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
426.38 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Education |
474.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Education |
530.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Education |
615.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
662.80 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
725.00 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
822.98 |
03/07/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
1,054.71 |
03/07/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
160.00 |
03/07/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
388.50 |
03/07/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
1,453.25 |
03/07/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Juven |
600.00 |
03/07/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Juven |
1,860.00 |
03/07/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
5,440.00 |
03/07/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
2,285.00 |
03/07/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,452.48 |
03/07/2017 |
JUST RIDE
TRANSPORTATION LLC |
Transportation |
747.00 |
03/07/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
400.00 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
24.67 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
43.99 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
49.34 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
49.34 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
49.34 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
49.34 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
68.66 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
68.66 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
98.68 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
288.61 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
334.68 |
03/07/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
483.89 |
03/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
362.50 |
03/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
875.00 |
03/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
887.50 |
03/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,575.00 |
03/07/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
700.00 |
03/07/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
6,073.20 |
03/07/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
03/07/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
813.44 |
03/07/2017 |
KATHERINE
URBINA |
Restitution
Payable |
100.00 |
03/07/2017 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
03/07/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
900.00 |
03/07/2017 |
KATHLEEN
WILBORN |
Restitution
Payable |
38.16 |
03/07/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
KATHY A
LOWTHORP |
Litigation
Expense |
0.25 |
03/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
37.50 |
03/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
212.50 |
03/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
850.00 |
03/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
900.00 |
03/07/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
375.00 |
03/07/2017 |
KATZ LA
JOLLA TERRACE LLC |
Rental Assistance |
1,115.00 |
03/07/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
600.00 |
03/07/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
213.75 |
03/07/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,235.00 |
03/07/2017 |
KELLER ISD |
Restitution
Payable |
111.49 |
03/07/2017 |
KELLY R
GOODNESS PHD |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
03/07/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
03/07/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,200.00 |
03/07/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
50.00 |
03/07/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
110.00 |
03/07/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,100.00 |
03/07/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,140.00 |
03/07/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
350.00 |
03/07/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
375.00 |
03/07/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
618.75 |
03/07/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
150.00 |
03/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
03/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
KENNETH R
GORDON PC |
Counsel
Fees-Crimina |
750.00 |
03/07/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
60.00 |
03/07/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
325.00 |
03/07/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
480.00 |
03/07/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,475.00 |
03/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
150.00 |
03/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
950.00 |
03/07/2017 |
KIELICH
LAW FIRM |
Counsel Fees -
CPS |
230.00 |
03/07/2017 |
KILPATRICK
EQUIPMENT COMPANY |
Equipment
Maintenanc |
3,995.00 |
03/07/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
03/07/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
2,350.00 |
03/07/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
25.00 |
03/07/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,055.00 |
03/07/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,300.00 |
03/07/2017 |
KINGS
INSPECTION |
Parts and
Supplies |
25.50 |
03/07/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,100.00 |
03/07/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,350.00 |
03/07/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,100.00 |
03/07/2017 |
KORN FERRY
HAY GROUP INC |
Professional
Service |
9,980.00 |
03/07/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
737.60 |
03/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
158.58 |
03/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
323.84 |
03/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
360.68 |
03/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
385.41 |
03/07/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.55 |
03/07/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
66.55 |
03/07/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
382.50 |
03/07/2017 |
LARRY E
REED |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
LARRY E
REED |
Counsel Fees -
Court |
875.00 |
03/07/2017 |
LARRY E
REED |
Counsel Fees -
Court |
1,175.00 |
03/07/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
845.00 |
03/07/2017 |
LAST GROUP
ENTERPRISES INC |
Sheriff Inventory |
1,728.00 |
03/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
193.75 |
03/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
675.00 |
03/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
768.75 |
03/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
800.00 |
03/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
2,425.00 |
03/07/2017 |
LATONYA
GREEN |
Clothing |
600.00 |
03/07/2017 |
LATTA
TECHNICAL SERVICES INC |
Professional
Service |
374.50 |
03/07/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
75.00 |
03/07/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
225.00 |
03/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
125.00 |
03/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
156.25 |
03/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
163.75 |
03/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
230.00 |
03/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
355.00 |
03/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
475.00 |
03/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
631.25 |
03/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,340.00 |
03/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
4,327.50 |
03/07/2017 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
400.00 |
03/07/2017 |
LAW OFFICE
OF ALLEN BLAKE PC |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
LAW OFFICE
OF ANDREW R HERRETH |
Counsel Fees -
Court |
312.50 |
03/07/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
25.00 |
03/07/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Court |
342.50 |
03/07/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Court |
530.00 |
03/07/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Court |
590.00 |
03/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
237.50 |
03/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
LAW OFFICE
OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
150.00 |
03/07/2017 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
03/07/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
400.00 |
03/07/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
400.00 |
03/07/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
350.00 |
03/07/2017 |
LAW OFFICE
OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
2,425.00 |
03/07/2017 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
285.00 |
03/07/2017 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
300.00 |
03/07/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,725.00 |
03/07/2017 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
330.00 |
03/07/2017 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,100.00 |
03/07/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
325.00 |
03/07/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
450.00 |
03/07/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
625.00 |
03/07/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel
Fees-Crimina |
20.00 |
03/07/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
2,012.50 |
03/07/2017 |
LAW OFFICE
OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
130.00 |
03/07/2017 |
LAW OFFICE
OF MEDA BOURLAND PLLC |
Counsel Fees -
Court |
300.00 |
03/07/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
3,856.00 |
03/07/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
40.00 |
03/07/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
193.75 |
03/07/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Juven |
490.00 |
03/07/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
780.00 |
03/07/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,660.00 |
03/07/2017 |
LAW OFFICE
OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
03/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Capit |
100.00 |
03/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
325.00 |
03/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
900.00 |
03/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
950.00 |
03/07/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,050.00 |
03/07/2017 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
210.00 |
03/07/2017 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
1,390.00 |
03/07/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
03/07/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
737.50 |
03/07/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
1,100.00 |
03/07/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
1,250.00 |
03/07/2017 |
LAW OFFICE
OF TOM CARR |
Counsel Fees -
Court |
1,620.00 |
03/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
30.00 |
03/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
105.00 |
03/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
507.50 |
03/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
540.00 |
03/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
580.00 |
03/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
740.00 |
03/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,440.00 |
03/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,050.00 |
03/07/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
7,887.50 |
03/07/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
812.50 |
03/07/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
987.50 |
03/07/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,212.50 |
03/07/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
3,960.00 |
03/07/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
2,205.00 |
03/07/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
560.00 |
03/07/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
687.50 |
03/07/2017 |
LAWRENCE
PORTER |
Restitution
Payable |
44.00 |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(152.80) |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(53.32) |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(31.13) |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(16.95) |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(16.72) |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(11.99) |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(10.36) |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(2.03) |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
157.00 |
03/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
397.33 |
03/07/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
03/07/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
710.00 |
03/07/2017 |
LEON REED
JR |
Counsel Fees -
Court |
1,368.75 |
03/07/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
84.09 |
03/07/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
167.92 |
03/07/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,400.00 |
03/07/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
6,900.00 |
03/07/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
680.00 |
03/07/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
750.00 |
03/07/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
400.95 |
03/07/2017 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
18,010.15 |
03/07/2017 |
Lina Roeun |
Education |
60.00 |
03/07/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
37.50 |
03/07/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
150.00 |
03/07/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
417.50 |
03/07/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
10,774.15 |
03/07/2017 |
LISA ANN
MULLEN |
Counsel
Fees-Crimina |
1,450.00 |
03/07/2017 |
LISA ANN
MULLEN |
Counsel
Fees-Crimina |
9,325.00 |
03/07/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
03/07/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
03/07/2017 |
LISA ANN
WATSON |
Interpreter Fees |
262.50 |
03/07/2017 |
LISA ANN
WATSON |
Interpreter Fees |
300.00 |
03/07/2017 |
LISA ANN
WATSON |
Interpreter Fees |
337.50 |
03/07/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
03/07/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
80.00 |
03/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
80.00 |
03/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
100.00 |
03/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
152.92 |
03/07/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
282.26 |
03/07/2017 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Vehicle
Maintenance |
568.80 |
03/07/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
LORRAINE
BRIDGES |
Clothing |
324.92 |
03/07/2017 |
LOUIS M
POLANSKY |
Rental Assistance |
600.00 |
03/07/2017 |
LOWE'S |
Safety/Tactical
Supp |
52.80 |
03/07/2017 |
LOWE'S |
Supplies |
67.86 |
03/07/2017 |
LOWE'S |
Building
Maintenance |
117.65 |
03/07/2017 |
LOWE'S |
Building
Maintenance |
170.15 |
03/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
150.00 |
03/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
300.00 |
03/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
350.00 |
03/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
525.00 |
03/07/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
581.25 |
03/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
120.00 |
03/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
193.75 |
03/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
425.00 |
03/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
450.00 |
03/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
758.00 |
03/07/2017 |
LYNN KELLY
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
03/07/2017 |
LYNN KELLY
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
03/07/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
M FLOYD C
I LLC |
Investigative |
500.00 |
03/07/2017 |
M FRED
PENDERGRAF |
Investigative |
118.00 |
03/07/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
230.00 |
03/07/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
237.50 |
03/07/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
03/07/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,500.00 |
03/07/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
2,045.00 |
03/07/2017 |
MANSFIELD
ISD |
Restitution
Payable |
146.33 |
03/07/2017 |
Mark A
Broadway Jr |
Education |
180.00 |
03/07/2017 |
MARK ANDY
INC |
Graphics
Inventory |
310.50 |
03/07/2017 |
Mark C
Mendez |
Travel |
388.00 |
03/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
193.95 |
03/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
264.90 |
03/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,067.34 |
03/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,324.27 |
03/07/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
5,430.00 |
03/07/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
7,425.00 |
03/07/2017 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
1,030.00 |
03/07/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
510.00 |
03/07/2017 |
MARY B
THORNTON |
Counsel Fees -
Capit |
31,012.50 |
03/07/2017 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
300.00 |
03/07/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,029.80 |
03/07/2017 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
1,200.00 |
03/07/2017 |
MASTERWORD
SERVICES INC |
Interpreter Fees |
260.00 |
03/07/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
600.00 |
03/07/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,950.00 |
03/07/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
MAX JOHN
STRIKER |
Counsel
Fees-Crimina |
4,300.00 |
03/07/2017 |
MB
GREENWOOD CREEK LP |
Utility
Assistance |
66.45 |
03/07/2017 |
MD MACHINE |
Equipment
Maintenanc |
63.40 |
03/07/2017 |
MEAGAN
MCCONAUGHEY |
Clothing |
100.00 |
03/07/2017 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,445.25 |
03/07/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
664.65 |
03/07/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
100.00 |
03/07/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,806.80 |
03/07/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
137.50 |
03/07/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
245.00 |
03/07/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
300.00 |
03/07/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
MELISSA
DAVIS |
Clothing |
179.24 |
03/07/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
510.00 |
03/07/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
1,200.00 |
03/07/2017 |
MELISSA
MAXWELL |
Professional
Service |
406.72 |
03/07/2017 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
03/07/2017 |
MERCANTILE
PARTNERS LP |
Space Lease
Rental |
4.47 |
03/07/2017 |
MERCANTILE
PARTNERS LP |
Rent |
20.94 |
03/07/2017 |
MESHELL
MILES |
Recreation |
100.00 |
03/07/2017 |
METRO GOLF
CARS INC |
Equipment
Maintenanc |
871.50 |
03/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
03/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
03/07/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
980.00 |
03/07/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,841.46 |
03/07/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
03/07/2017 |
MICHAEL
BERGER |
Counsel Fees -
Court |
50.00 |
03/07/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
03/07/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
425.00 |
03/07/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,490.60 |
03/07/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
425.00 |
03/07/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
575.00 |
03/07/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,400.00 |
03/07/2017 |
Michael J
Warren |
Promotional
Expenses |
81.82 |
03/07/2017 |
Michael L
Rehfeld |
Education |
220.00 |
03/07/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
431.25 |
03/07/2017 |
Michael S
Nelson Jr |
Education |
54.41 |
03/07/2017 |
Michael W
Morris |
Education |
170.00 |
03/07/2017 |
MICHAELEEN
KENNEDY |
Petit Jury
Services |
166.00 |
03/07/2017 |
MICHELLE
HESSLER |
Clothing |
199.83 |
03/07/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
832.00 |
03/07/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
577.50 |
03/07/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
118.75 |
03/07/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
375.00 |
03/07/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
725.00 |
03/07/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
775.00 |
03/07/2017 |
MOHAVE
COUNTY CLERK |
Certified
Copies/Tra |
64.00 |
03/07/2017 |
MOLLY HUIE |
Investigative |
275.00 |
03/07/2017 |
MONICA
OLSON |
Professional
Service |
2,180.00 |
03/07/2017 |
MONTE
LAWLIS |
Travel |
215.34 |
03/07/2017 |
MOORE
MEDICAL LLC |
Supplies |
105.31 |
03/07/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
332.00 |
03/07/2017 |
MOSAIC
HILLSTONE LP |
Utility
Assistance |
50.84 |
03/07/2017 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
1,217.00 |
03/07/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
33.84 |
03/07/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
46.13 |
03/07/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
157.29 |
03/07/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
197.73 |
03/07/2017 |
N A D A
APPRAISAL GUIDES INC |
Subscriptions |
220.00 |
03/07/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
03/07/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
708.20 |
03/07/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
708.20 |
03/07/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
708.20 |
03/07/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,416.40 |
03/07/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,736.40 |
03/07/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,796.85 |
03/07/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,796.85 |
03/07/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
2,994.75 |
03/07/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,769.00 |
03/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
225.00 |
03/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
275.00 |
03/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
375.00 |
03/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,200.00 |
03/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,350.00 |
03/07/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
4,800.00 |
03/07/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees DNA
Rev |
300.00 |
03/07/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
NELSON-JAMESON
INC |
Lab Supplies |
785.66 |
03/07/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
274.70 |
03/07/2017 |
NETSYNC
NETWORK SOLUTIONS |
Hardware
Maintenance |
130,771.33 |
03/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
57.40 |
03/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
82.00 |
03/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
162.50 |
03/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
182.00 |
03/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
221.40 |
03/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
615.00 |
03/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
635.50 |
03/07/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
300.00 |
03/07/2017 |
NEWMAN
SIGNS INC |
Sign Shop
Inventory |
2,029.26 |
03/07/2017 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,494.77 |
03/07/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
375.00 |
03/07/2017 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
1,126.66 |
03/07/2017 |
NORMA L
RICO |
Reporter's
Records ( |
104.00 |
03/07/2017 |
NORMA L
RICO |
Professional
Service |
813.44 |
03/07/2017 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
48,929.00 |
03/07/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
990.00 |
03/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.66 |
03/07/2017 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
4,671.65 |
03/07/2017 |
NORTHERN
MAJESTIC HOTEL LLC |
Travel |
714.02 |
03/07/2017 |
NOTARIUS
REPORTING INC |
Reporter's
Records ( |
256.44 |
03/07/2017 |
NUEMMAN
LLC |
Supplies |
251.86 |
03/07/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
538.00 |
03/07/2017 |
OCEAN
SYSTEMS |
Subscriptions |
1,889.00 |
03/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
03/07/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
36.16 |
03/07/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
40.89 |
03/07/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
116.00 |
03/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
68.50 |
03/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
304.50 |
03/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
660.00 |
03/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,030.50 |
03/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
25,883.90 |
03/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
68,182.65 |
03/07/2017 |
OM OFFICE
SUPPLY INC |
Capital
Outlay-Furni |
6,337.00 |
03/07/2017 |
OM OFFICE
SUPPLY INC |
Capital Outlay
Low V |
25,903.00 |
03/07/2017 |
OM OFFICE
SUPPLY INC |
Non-Track
Equipment |
27,678.60 |
03/07/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,398.00 |
03/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition Classroom
Tr |
3,106.25 |
03/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
10,800.00 |
03/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,505.00 |
03/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,820.00 |
03/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
24,341.70 |
03/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
31,360.00 |
03/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
55,162.00 |
03/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
10.00 |
03/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
99.98 |
03/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
151.46 |
03/07/2017 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
314.60 |
03/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
345.00 |
03/07/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,625.88 |
03/07/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
03/07/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
290.00 |
03/07/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
625.00 |
03/07/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
2,169.50 |
03/07/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
500.00 |
03/07/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,155.97 |
03/07/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
4,457.97 |
03/07/2017 |
OXFORD
HOUSE TRAIL LAKE |
Rental Assistance |
664.29 |
03/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
133.75 |
03/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
570.00 |
03/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,200.00 |
03/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,575.00 |
03/07/2017 |
PAKOR INC |
Supplies |
521.97 |
03/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
207.50 |
03/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
327.50 |
03/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
875.00 |
03/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,490.00 |
03/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,550.00 |
03/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
202.87 |
03/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
210.52 |
03/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
279.20 |
03/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
763.19 |
03/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
875.33 |
03/07/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
03/07/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
812.50 |
03/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
225.00 |
03/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
405.00 |
03/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
740.00 |
03/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
997.50 |
03/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,030.00 |
03/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,110.00 |
03/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,030.00 |
03/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,855.00 |
03/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,948.75 |
03/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
300.00 |
03/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
350.00 |
03/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
218.75 |
03/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
262.25 |
03/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
366.00 |
03/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
575.00 |
03/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,183.67 |
03/07/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
320.00 |
03/07/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
533.75 |
03/07/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
737.50 |
03/07/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
975.00 |
03/07/2017 |
PAULA K
GREEN |
Investigative |
151.08 |
03/07/2017 |
PAULA K
GREEN |
Investigative |
310.80 |
03/07/2017 |
PAULA K
GREEN |
Investigative |
388.42 |
03/07/2017 |
PAULA K
GREEN |
Investigative |
428.89 |
03/07/2017 |
PAULA K
GREEN |
Investigative |
730.88 |
03/07/2017 |
PAULA K
GREEN |
Investigative |
1,818.05 |
03/07/2017 |
PAULA K
GREEN |
Investigative |
2,310.56 |
03/07/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
320.00 |
03/07/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,431.00 |
03/07/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
1,287.50 |
03/07/2017 |
PENGAD INC |
Supplies |
46.40 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
150.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
03/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
03/07/2017 |
PETER
SMYTHE PC |
Litigation
Expense |
3.33 |
03/07/2017 |
PETER
SMYTHE PC |
Counsel
Fees-Crimina |
270.00 |
03/07/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
127.50 |
03/07/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
03/07/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
03/07/2017 |
PHILIP
MACK |
Restitution
Payable |
167.00 |
03/07/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
50.00 |
03/07/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
PHILLIPS
EQUITY CAPITAL LLC |
Rental Assistance |
600.00 |
03/07/2017 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
4,376.04 |
03/07/2017 |
PITNEY
BOWES INC |
Capital
Outlay-Furni |
23,975.00 |
03/07/2017 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
03/07/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
112.50 |
03/07/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
262.50 |
03/07/2017 |
POLLOCK |
Kitchen Supplies |
23.16 |
03/07/2017 |
POLLOCK |
Kitchen Supplies |
33.31 |
03/07/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,555.00 |
03/07/2017 |
PP VEGA
LLC |
Rental Assistance |
690.00 |
03/07/2017 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
03/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
102.68 |
03/07/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
139.90 |
03/07/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
139.90 |
03/07/2017 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
2,098.50 |
03/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,510.00 |
03/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
3,765.00 |
03/07/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
900.00 |
03/07/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Capital Murder -
Exp |
4,125.00 |
03/07/2017 |
PRINTMPRO
LTD |
Postage |
737.39 |
03/07/2017 |
PRINTMPRO
LTD |
Printing-Publication |
117,632.38 |
03/07/2017 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
03/07/2017 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
7,980.00 |
03/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
104.00 |
03/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
180.96 |
03/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
182.18 |
03/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
317.94 |
03/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
384.68 |
03/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
550.19 |
03/07/2017 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
473.28 |
03/07/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
580.00 |
03/07/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Health Promotion
Pro |
1,810.00 |
03/07/2017 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
5,402.52 |
03/07/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
13,984.85 |
03/07/2017 |
PYRAMID
PAPER COMPANY |
Sheriff Inventory |
311.20 |
03/07/2017 |
QIAGEN INC |
Lab Supplies |
5,013.62 |
03/07/2017 |
QUADMED
INC |
Lab Supplies |
1,488.00 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
10.00 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
25.00 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
56.00 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
62.00 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
62.71 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
94.91 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
139.82 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
146.57 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
231.82 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
995.44 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,825.55 |
03/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4,893.47 |
03/07/2017 |
QUICKSIUS
LLC |
Background Check |
441.00 |
03/07/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
(402.94) |
03/07/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
29.08 |
03/07/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
271.76 |
03/07/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
435.79 |
03/07/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,525.28 |
03/07/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
900.00 |
03/07/2017 |
Ralph D.
Swearingin Jr |
Education |
47.95 |
03/07/2017 |
Ralph D.
Swearingin Jr |
Education |
60.00 |
03/07/2017 |
Ramoral K
Lockhart |
Transportation |
77.97 |
03/07/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
697.50 |
03/07/2017 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
3,185.00 |
03/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
337.50 |
03/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
443.75 |
03/07/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
600.00 |
03/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
2,250.00 |
03/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
2,950.00 |
03/07/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
3,330.00 |
03/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
6,500.00 |
03/07/2017 |
Rayetta
Wright Moss |
Travel |
32.00 |
03/07/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
600.00 |
03/07/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
650.00 |
03/07/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
708.75 |
03/07/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
725.00 |
03/07/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
169.50 |
03/07/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
336.00 |
03/07/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,015.00 |
03/07/2017 |
RED DOG
STUDIOS |
Clothing |
155.84 |
03/07/2017 |
RED DOG
STUDIOS |
Clothing |
321.60 |
03/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(1.93) |
03/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
165.97 |
03/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
285.90 |
03/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
809.15 |
03/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,799.23 |
03/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,846.72 |
03/07/2017 |
REDEMPTION
BRIDGE |
Re-Integration |
8,620.00 |
03/07/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
1,315.20 |
03/07/2017 |
REGAL
COMMONS APARTMENTS LLC |
Rental Assistance |
960.00 |
03/07/2017 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
40,536.00 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
92.91 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
114.19 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
249.08 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
399.06 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
711.40 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
757.08 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
868.97 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,188.59 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,641.46 |
03/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,916.18 |
03/07/2017 |
RELX INC |
On-line Service |
3,889.49 |
03/07/2017 |
RENEA D
OVERSTREET |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
350.00 |
03/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
03/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
03/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.55 |
03/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
220.32 |
03/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
03/07/2017 |
REQUORDIT
INC |
Professional
Service |
11,516.25 |
03/07/2017 |
REXEL INC |
Supplies |
96.97 |
03/07/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
35,973.26 |
03/07/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
69,894.03 |
03/07/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
190.00 |
03/07/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
265.00 |
03/07/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
457.50 |
03/07/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,210.00 |
03/07/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
4,320.00 |
03/07/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
CPS |
305.00 |
03/07/2017 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
2,360.00 |
03/07/2017 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
96.06 |
03/07/2017 |
Riley N
Shaw |
Travel |
212.09 |
03/07/2017 |
RITE OF
PASSAGE |
Medical Supplies |
568.51 |
03/07/2017 |
RITE OF
PASSAGE |
Foster Home Care |
19,962.90 |
03/07/2017 |
RLJ TOWER
LEASING INC |
Radio Service-Non
Co |
880.00 |
03/07/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
03/07/2017 |
ROBERT
HALF INTERNATIONAL INC |
Contract Labor |
2,088.00 |
03/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
450.00 |
03/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,420.00 |
03/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
50.00 |
03/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
170.00 |
03/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
380.00 |
03/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
410.00 |
03/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
570.00 |
03/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
585.00 |
03/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
680.00 |
03/07/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
03/07/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,700.00 |
03/07/2017 |
ROBIN E
WORLEY |
Reporter's
Records ( |
3,832.00 |
03/07/2017 |
ROBIN
SMITH |
Subscriptions |
36.00 |
03/07/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
510.00 |
03/07/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,850.00 |
03/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
280.00 |
03/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
570.00 |
03/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,030.00 |
03/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,138.75 |
03/07/2017 |
RODNEY M
PATTERSON |
Counsel Fees -
Juven |
200.00 |
03/07/2017 |
RODNEY
WEBB |
Witness Travel |
42.26 |
03/07/2017 |
RODRICK
SCOTT |
Medical Services |
35.00 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
21.50 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
25.00 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
32.00 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
52.00 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
76.65 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
90.00 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
99.00 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
141.50 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
176.25 |
03/07/2017 |
ROLLFORM
OF JAMESTOWN INC |
Non-Tracked
Equipmen |
1,695.35 |
03/07/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
212.50 |
03/07/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
410.00 |
03/07/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
530.00 |
03/07/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
530.00 |
03/07/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
575.00 |
03/07/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
1,110.00 |
03/07/2017 |
Ronald E
Lewis |
Education |
905.53 |
03/07/2017 |
Ronald J
Wright |
Education |
100.00 |
03/07/2017 |
Ronald L
Singer |
Education |
2,866.80 |
03/07/2017 |
ROSE ANNA
SALINAS |
Interpreter Fees |
100.00 |
03/07/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,370.00 |
03/07/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Capit |
26,225.00 |
03/07/2017 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
2,872.38 |
03/07/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
165.00 |
03/07/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
308.75 |
03/07/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
595.00 |
03/07/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
670.00 |
03/07/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,380.00 |
03/07/2017 |
ROYAL
FAMILY LIVING HOMES LLC |
Restitution
Payable |
331.78 |
03/07/2017 |
RUGBY
HOLDINGS LLC |
Non-Track
Equipment |
115.24 |
03/07/2017 |
Rune-Par I
Nilsson |
Travel |
296.82 |
03/07/2017 |
RUSSELL
FEED INC |
Estray Livestock |
62.99 |
03/07/2017 |
RUSSELL
FEED INC |
Canine Expense |
70.98 |
03/07/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
356.25 |
03/07/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
368.89 |
03/07/2017 |
SABRINA J
SABIN |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
SABRINA J
SABIN |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
11,696.00 |
03/07/2017 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
398.10 |
03/07/2017 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
1,199.20 |
03/07/2017 |
Saiyood F
McGarry |
Education |
44.47 |
03/07/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
225.00 |
03/07/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
425.00 |
03/07/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
433.75 |
03/07/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
670.00 |
03/07/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
150.00 |
03/07/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
150.00 |
03/07/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
152.50 |
03/07/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
623.75 |
03/07/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
1,247.50 |
03/07/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
3,510.00 |
03/07/2017 |
SAMANTHA
TWOMBLY |
Clothing |
100.00 |
03/07/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,130.00 |
03/07/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,700.00 |
03/07/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,000.00 |
03/07/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,780.00 |
03/07/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
532.09 |
03/07/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,125.00 |
03/07/2017 |
SCOTT
LAKEY |
Restitution
Payable |
591.75 |
03/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
120.00 |
03/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
362.50 |
03/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
750.00 |
03/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
825.00 |
03/07/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
957.04 |
03/07/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,335.81 |
03/07/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,880.20 |
03/07/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
302.50 |
03/07/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
4,830.00 |
03/07/2017 |
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
172.92 |
03/07/2017 |
SERVICENOW
INC |
Education |
1,990.00 |
03/07/2017 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
877.15 |
03/07/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
03/07/2017 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel Fees -
Proba |
337.50 |
03/07/2017 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel Fees -
Proba |
1,000.00 |
03/07/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
242.50 |
03/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
465.00 |
03/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
550.00 |
03/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
730.00 |
03/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,190.00 |
03/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,220.00 |
03/07/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
286.25 |
03/07/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
1,076.00 |
03/07/2017 |
SHELL FOOD
MART |
Restitution
Payable |
183.47 |
03/07/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
03/07/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
03/07/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
03/07/2017 |
SHERRI LYN
WAGNER |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
406.72 |
03/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
89.00 |
03/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
184.00 |
03/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
209.99 |
03/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
453.00 |
03/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
696.00 |
03/07/2017 |
SHIRLEY A
COOK-CATER |
Court Visitor |
127.33 |
03/07/2017 |
SHIRLEY
DABBS |
Education |
80.00 |
03/07/2017 |
SID W
SHAPIRO |
Counsel Fees -
Famil |
100.00 |
03/07/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
400.00 |
03/07/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
898.86 |
03/07/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
165.00 |
03/07/2017 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
2,530.00 |
03/07/2017 |
SIGMA
ALDRICH INC |
Lab Supplies |
56.09 |
03/07/2017 |
SIGNTX
SIGNS & GRAPHICS INC |
Capital
Outlay-Furni |
7,730.00 |
03/07/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
50,978.00 |
03/07/2017 |
SIMBA
INDUSTRIES |
Capital Outlay
Low V |
1,688.00 |
03/07/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
3,053.90 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
108.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
162.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Computer Supplies |
162.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
180.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
182.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
189.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
190.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
224.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
255.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
260.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
408.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
450.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Sheriff Inventory |
510.00 |
03/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
700.00 |
03/07/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
8,539.34 |
03/07/2017 |
SOCIETY OF
CORPORATE COMPLIANCE AND |
Education |
199.00 |
03/07/2017 |
SOLID
BORDER INC |
Hardware
Maintenance |
15,626.00 |
03/07/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
301.00 |
03/07/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
909.00 |
03/07/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,850.00 |
03/07/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,525.00 |
03/07/2017 |
SOUTHERN
AUTOMATION LLC |
Pool Maintenance |
4,093.00 |
03/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
9.57 |
03/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Electronic
Equipment |
42.68 |
03/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
64.21 |
03/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
204.62 |
03/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
319.99 |
03/07/2017 |
SOUTHWEST
BINDING & LAMINATING |
Graphics
Inventory |
109.59 |
03/07/2017 |
SOUTHWEST
ICE CREAM SPEC |
Food |
166.18 |
03/07/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
87.81 |
03/07/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
92.70 |
03/07/2017 |
SPARTAN
TACTICAL GEAR |
Clothing |
90.00 |
03/07/2017 |
SPECTRO
INC |
Parts and
Supplies |
399.00 |
03/07/2017 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Capital
Outlay-Low V |
823.00 |
03/07/2017 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Capital
Outlay-Grant |
890.00 |
03/07/2017 |
SPOK INC |
Pager /
Blackberry |
46.00 |
03/07/2017 |
SQUARE ONE
BUSINESS MACHINES LLC |
Equipment
Maintenanc |
430.00 |
03/07/2017 |
STACY
ALFORD |
Counsel Fees -
Juven |
200.00 |
03/07/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
705.00 |
03/07/2017 |
STACY
CARDWELL |
Restitution
Payable |
17.68 |
03/07/2017 |
STAG II
APARTMENTS LLC |
Utility
Assistance |
20.89 |
03/07/2017 |
STAKEHOLDER
PROPERTY GROUP LLC |
Rental Assistance |
1,860.00 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
(118.26) |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
(100.92) |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
2.78 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.20 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.91 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.32 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.48 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.59 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.84 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.26 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.64 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.08 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.50 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.70 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
18.72 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.40 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.97 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.98 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.42 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.20 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.44 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.95 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.38 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.84 |
03/07/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
31.98 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
32.94 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.13 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.49 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.88 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
38.04 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.13 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
44.40 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.16 |
03/07/2017 |
STAPLES
ADVANTAGE |
Postage |
46.64 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.60 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.89 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.91 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.95 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.12 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.83 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.75 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.96 |
03/07/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
59.98 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.00 |
03/07/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
61.82 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.96 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.61 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.10 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
66.85 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.34 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.70 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.85 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.19 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.43 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.58 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.98 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.63 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
79.14 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
79.61 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
81.52 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.72 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
92.44 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
92.64 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.54 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
96.38 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.99 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
101.17 |
03/07/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
104.85 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
105.56 |
03/07/2017 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
107.20 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.05 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
114.23 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
123.89 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
127.10 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
132.73 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
137.28 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
138.13 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
138.37 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
139.20 |
03/07/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
139.99 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.09 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.14 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
143.94 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
149.87 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
154.80 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
157.45 |
03/07/2017 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
162.00 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
165.04 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
169.02 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
177.94 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
178.12 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
182.24 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
182.25 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
192.22 |
03/07/2017 |
STAPLES
ADVANTAGE |
Non-Track
Equipment |
194.85 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
195.99 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
196.72 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
202.23 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
205.52 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
207.38 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
208.65 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
217.83 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
232.00 |
03/07/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
254.05 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
269.19 |
03/07/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
281.60 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
285.49 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
299.97 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
319.20 |
03/07/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
339.88 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
356.24 |
03/07/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
380.78 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
394.09 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
411.87 |
03/07/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
419.68 |
03/07/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
439.99 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
537.38 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
552.87 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
576.22 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
607.16 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
842.50 |
03/07/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
1,495.20 |
03/07/2017 |
STAR ASSET
SECURITY LLC |
Building
Maintenance |
300.00 |
03/07/2017 |
STAR-TELEGRAM |
Subscriptions |
124.80 |
03/07/2017 |
STATE BAR
OF TEXAS |
Education |
50.00 |
03/07/2017 |
STATE BAR
OF TEXAS |
Law Books |
187.50 |
03/07/2017 |
STATE
COMPTROLLER |
Texas Home
Visiting |
5.00 |
03/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
325.00 |
03/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
625.00 |
03/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Proba |
1,000.00 |
03/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,625.00 |
03/07/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
256.25 |
03/07/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
631.25 |
03/07/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
137.50 |
03/07/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
495.00 |
03/07/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
675.00 |
03/07/2017 |
STERALOIDS
INC |
Lab Supplies |
168.00 |
03/07/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
03/07/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
262.50 |
03/07/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
450.00 |
03/07/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,275.00 |
03/07/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,635.00 |
03/07/2017 |
STEVEN
LESTER |
Econ Crime
Seizure I |
22.03 |
03/07/2017 |
STEVEN
LESTER |
Econimic Crime
Seizu |
3,177.00 |
03/07/2017 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
204.65 |
03/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,400.00 |
03/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
3,100.00 |
03/07/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
1,150.00 |
03/07/2017 |
STREAM
ENERGY |
Utility
Assistance |
4,095.18 |
03/07/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
159.08 |
03/07/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
300.00 |
03/07/2017 |
SUMMER
ENERGY LLC |
Utility
Assistance |
174.76 |
03/07/2017 |
SUN COAST
RESOURCES INC |
Disposal Service |
245.00 |
03/07/2017 |
SUNJA
SMITH |
Clothing |
153.36 |
03/07/2017 |
SUPPLYWORKS |
Custodian
Supplies |
92.00 |
03/07/2017 |
SUPPLYWORKS |
Building
Maintenance |
99.44 |
03/07/2017 |
SUPPLYWORKS |
Custodian
Supplies |
115.00 |
03/07/2017 |
SUPPLYWORKS |
Kitchen Supplies |
411.44 |
03/07/2017 |
SUPPLYWORKS |
Custodian
Supplies |
527.26 |
03/07/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
610.08 |
03/07/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,220.16 |
03/07/2017 |
Suzanne F
McKenzie |
Education |
85.00 |
03/07/2017 |
TACA-TAX
ASSESSOR COLLECTORS ASSOC |
Education |
85.00 |
03/07/2017 |
TACA-TAX
ASSESSOR COLLECTORS ASSOC |
Education |
85.00 |
03/07/2017 |
TAMMY
JONES |
Restitution
Payable |
481.33 |
03/07/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
5,220.00 |
03/07/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
833.33 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
65.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
90.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
110.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
03/07/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
03/07/2017 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
03/07/2017 |
TARRANT
COUNTY CLERK |
Miscellaneous |
227.00 |
03/07/2017 |
TARRANT
COUNTY CLERK |
Miscellaneous |
502.00 |
03/07/2017 |
TARRANT
COUNTY COLLEGE |
Education |
500.00 |
03/07/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
364.00 |
03/07/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
364.00 |
03/07/2017 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
30.00 |
03/07/2017 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
03/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,437.22 |
03/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,616.11 |
03/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
57,373.12 |
03/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
87,045.37 |
03/07/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(55.44) |
03/07/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(35.28) |
03/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,295.86 |
03/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,499.86 |
03/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,487.59 |
03/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,524.24 |
03/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
24,967.19 |
03/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
29,349.84 |
03/07/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
538.26 |
03/07/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
1,084.17 |
03/07/2017 |
TARRANT
MANAGEMENT INC |
Rental Assistance |
550.00 |
03/07/2017 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Promotional
Expenses |
125.00 |
03/07/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
80.98 |
03/07/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
92.00 |
03/07/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
35.00 |
03/07/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
670.00 |
03/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
03/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
03/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
03/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
03/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
03/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
03/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
03/07/2017 |
TERESEA
ADCOCK |
Professional
Service |
406.72 |
03/07/2017 |
TERI LYNNE
WORKMAN |
Professional
Service |
813.44 |
03/07/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
1,630.00 |
03/07/2017 |
TERRY
BRADSHAW |
Reporter's
Records ( |
96.00 |
03/07/2017 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Dues |
75.00 |
03/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
03/07/2017 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
65.00 |
03/07/2017 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
65.00 |
03/07/2017 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Education |
65.00 |
03/07/2017 |
TEXAS
CENTER FOR THE JUDICIARY |
Supplies |
55.00 |
03/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Custodian
Supplies |
76.05 |
03/07/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
3,027.31 |
03/07/2017 |
TEXAS GANG
INVESTIGATORS ASSOC |
Education |
275.00 |
03/07/2017 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
1,343.18 |
03/07/2017 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
50.00 |
03/07/2017 |
TEXAS
MARSHALS ASSOCIATION |
Education |
150.00 |
03/07/2017 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
95.00 |
03/07/2017 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
95.00 |
03/07/2017 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
95.00 |
03/07/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
215.00 |
03/07/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
215.00 |
03/07/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
215.00 |
03/07/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
215.00 |
03/07/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
235.00 |
03/07/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
430.00 |
03/07/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
1,290.00 |
03/07/2017 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
300.00 |
03/07/2017 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
25,025.00 |
03/07/2017 |
TEXPO
POWER LP |
Utility
Assistance |
143.14 |
03/07/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
400.00 |
03/07/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
500.00 |
03/07/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
03/07/2017 |
THE
CARROLL LAW FIRM PC |
Counsel Fees -
CPS |
590.00 |
03/07/2017 |
THE CENTER
FOR AMERICAN & INTL LAW |
Education |
250.00 |
03/07/2017 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
03/07/2017 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
2,000.00 |
03/07/2017 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
2,000.00 |
03/07/2017 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
18,630.69 |
03/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
135.00 |
03/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
570.00 |
03/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
680.00 |
03/07/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
2,080.00 |
03/07/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
50.00 |
03/07/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
450.00 |
03/07/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
176.25 |
03/07/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
710.00 |
03/07/2017 |
THE MAJOR
FUNERAL HOME |
County Burials |
2,095.00 |
03/07/2017 |
THE OFFICE
PAL INC |
Supplies |
6.00 |
03/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
03/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
643.75 |
03/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,950.00 |
03/07/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
3,368.63 |
03/07/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
3,677.31 |
03/07/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
14,724.14 |
03/07/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Equipmen |
83.80 |
03/07/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
217.09 |
03/07/2017 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
03/07/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
75.00 |
03/07/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
03/07/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
03/07/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
74.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
81.06 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
116.56 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
135.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
135.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
148.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
156.35 |
03/07/2017 |
THE TREE
HOUSE INC |
Computer Supplies |
157.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
203.10 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
214.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
223.44 |
03/07/2017 |
THE TREE
HOUSE INC |
Computer Supplies |
302.24 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
369.26 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
444.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
497.00 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
565.20 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
614.80 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
838.58 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
1,511.20 |
03/07/2017 |
THE TREE
HOUSE INC |
Supplies |
1,711.10 |
03/07/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
340.00 |
03/07/2017 |
Thomas A
Wilder |
Education |
985.02 |
03/07/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
424.36 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,703.71 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
03/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
19,552.90 |
03/07/2017 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
03/07/2017 |
TIM MOORE |
Counsel Fees -
Court |
312.50 |
03/07/2017 |
TIM MOORE |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
83.93 |
03/07/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
190.00 |
03/07/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
242.50 |
03/07/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
310.00 |
03/07/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
502.50 |
03/07/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,127.50 |
03/07/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
03/07/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
450.00 |
03/07/2017 |
TONERTIGER
INC |
Capital
Outlay-Low V |
3,507.00 |
03/07/2017 |
TONI CLARK |
Abandoned
Property U |
86.00 |
03/07/2017 |
TOOL TOWN |
Parts and
Supplies |
152.25 |
03/07/2017 |
TOOL TOWN |
Parts and
Supplies |
178.50 |
03/07/2017 |
TOOL TOWN |
Building
Maintenance |
630.64 |
03/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
350.00 |
03/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
380.00 |
03/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
03/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
430.00 |
03/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
470.00 |
03/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
795.00 |
03/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,600.00 |
03/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
10,550.00 |
03/07/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
400.00 |
03/07/2017 |
TRACIE L
GREENE |
Counsel Fees -
Court |
290.00 |
03/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
450.00 |
03/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
450.00 |
03/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
03/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,300.00 |
03/07/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
394.90 |
03/07/2017 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
354.80 |
03/07/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
598.00 |
03/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
50.00 |
03/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
105.00 |
03/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
03/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
03/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
272.00 |
03/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
03/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
550.00 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
242.78 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
837.54 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
918.49 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,098.75 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,858.29 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,101.02 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
5,419.86 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
6,104.94 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
6,465.49 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
6,502.88 |
03/07/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
7,828.96 |
03/07/2017 |
U S LEGAL
SUPPORT INC |
Certified
Copies/Tra |
169.20 |
03/07/2017 |
U S POSTAL
SERVICE |
Non-Track
Equipment |
376.00 |
03/07/2017 |
U S
POSTMASTER |
Postage |
225.00 |
03/07/2017 |
U S
POSTMASTER |
Postage |
900.00 |
03/07/2017 |
U S
POSTMASTER |
Postage |
3,696.00 |
03/07/2017 |
U S
POSTMASTER |
Postage |
30,000.00 |
03/07/2017 |
U S
POSTMASTER |
Prepaid Expense -
Po |
125,000.00 |
03/07/2017 |
ULICES A
HERNANDEZ |
Travel |
140.00 |
03/07/2017 |
ULINE INC |
Supplies |
449.71 |
03/07/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
23.60 |
03/07/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
24.27 |
03/07/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
78.10 |
03/07/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
03/07/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
03/07/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
03/07/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
03/07/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
712.50 |
03/07/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Building
Maintenance |
57.20 |
03/07/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
171.60 |
03/07/2017 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
50.00 |
03/07/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
234.00 |
03/07/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
299.90 |
03/07/2017 |
USA SAFETY
CORPORATION |
Education |
700.00 |
03/07/2017 |
USPS |
Postage |
225.00 |
03/07/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
587.50 |
03/07/2017 |
VALLEY
OAKS APARTMENTS LLC |
Utility
Assistance |
228.93 |
03/07/2017 |
VALLEY
VIEW GN LLC |
Utility
Assistance |
44.56 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
80.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
152.50 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
197.50 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
525.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
540.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
660.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,120.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,370.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,690.00 |
03/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,200.00 |
03/07/2017 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
400.00 |
03/07/2017 |
VENDING
NUT COMPANY |
Food |
274.50 |
03/07/2017 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
16.39 |
03/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
29.49 |
03/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
96.90 |
03/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
160.89 |
03/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
788.78 |
03/07/2017 |
VERNON
DALE LEWIS |
Counsel Fees -
Court |
200.00 |
03/07/2017 |
VERONICA M
VEYHL |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
VERONICA M
VEYHL |
Counsel Fees -
Court |
300.00 |
03/07/2017 |
VICKI E
WILEY |
Counsel Fees -
Juven |
200.00 |
03/07/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
200.00 |
03/07/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,795.98 |
03/07/2017 |
VICKI LINN
FOSTER |
Counsel Fees -
CPS |
100.00 |
03/07/2017 |
VICKI LINN
FOSTER |
Counsel Fees -
Juven |
300.00 |
03/07/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
03/07/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
175.00 |
03/07/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
900.00 |
03/07/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
481.25 |
03/07/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
950.00 |
03/07/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
221.92 |
03/07/2017 |
WAK-SX LLC |
Rental Assistance |
739.00 |
03/07/2017 |
WAL MART
#01-1178 |
Food/Hygiene
Assista |
26.00 |
03/07/2017 |
WALGREENS
#04189 |
Food/Hygiene
Assista |
26.00 |
03/07/2017 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
103.60 |
03/07/2017 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
50.17 |
03/07/2017 |
WALMART |
Clothing |
96.98 |
03/07/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
231.54 |
03/07/2017 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
26.00 |
03/07/2017 |
WALMART
#284 |
Food/Hygiene
Assista |
52.00 |
03/07/2017 |
WALMART
#3135 |
Food/Hygiene
Assista |
103.74 |
03/07/2017 |
WALMART
#3284 |
Food/Hygiene
Assista |
52.00 |
03/07/2017 |
WALMART
#3773 |
Food/Hygiene
Assista |
26.00 |
03/07/2017 |
WALMART
#5312 |
Food/Hygiene
Assista |
25.12 |
03/07/2017 |
WALMART
#590 |
Food/Hygiene
Assista |
52.00 |
03/07/2017 |
WALMART
#807 |
Food/Hygiene
Assista |
110.53 |
03/07/2017 |
WALMART
#972 |
Food/Hygiene
Assista |
58.30 |
03/07/2017 |
WAL-MART
#972 |
Promotional
Expenses |
19.60 |
03/07/2017 |
WALMART
STORE #3773 |
Promotional
Expenses |
42.81 |
03/07/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
57.69 |
03/07/2017 |
WALMART
STORE 01-5312 |
Food |
196.70 |
03/07/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
237.50 |
03/07/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
250.00 |
03/07/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
550.00 |
03/07/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
625.00 |
03/07/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
775.00 |
03/07/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
962.50 |
03/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
237.50 |
03/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
03/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
1,750.00 |
03/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,500.00 |
03/07/2017 |
WATSON
FURNITURE GROUP INC |
Supplies |
97.00 |
03/07/2017 |
Wayne
Pollard |
Travel |
220.00 |
03/07/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
980.00 |
03/07/2017 |
WENDY L
HART |
Counsel Fees -
CPS |
100.00 |
03/07/2017 |
WEST GROUP |
Subscriptions |
697.00 |
03/07/2017 |
WEST GROUP |
On-line Service |
3,749.90 |
03/07/2017 |
WEST GROUP |
Law Books |
5,235.00 |
03/07/2017 |
WEST GROUP |
On-line Service |
10,025.00 |
03/07/2017 |
WEST GROUP |
On-line Service |
17,461.00 |
03/07/2017 |
WEST GROUP |
Law Books |
34,230.00 |
03/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
54.70 |
03/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
109.40 |
03/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
547.00 |
03/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,258.10 |
03/07/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,313.80 |
03/07/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
151.56 |
03/07/2017 |
WESTERN
CENTER RESERVE LLC |
Rental Assistance |
755.00 |
03/07/2017 |
WESTERN
DETENTION PRODUCTS INC |
Safety/Tactical
Supp |
517.82 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
343.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,054.20 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
1,084.80 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,136.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
4,900.00 |
03/07/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Litigation
Expense |
118.82 |
03/07/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
206.25 |
03/07/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
475.00 |
03/07/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
550.00 |
03/07/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
725.00 |
03/07/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
781.25 |
03/07/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
15,037.68 |
03/07/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
375.00 |
03/07/2017 |
WILLBANKS
METALS INC |
Parts and
Supplies |
637.00 |
03/07/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
762.50 |
03/07/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
200.00 |
03/07/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
600.00 |
03/07/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
650.00 |
03/07/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
712.50 |
03/07/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,325.00 |
03/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,655.00 |
03/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
5,005.00 |
03/07/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
193.75 |
03/07/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
512.50 |
03/07/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
587.50 |
03/07/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
590.00 |
03/07/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
310.00 |
03/07/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
470.00 |
03/07/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
525.00 |
03/07/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,375.00 |
03/07/2017 |
WILLIAM S
HEIN & CO INC |
Law Books |
315.06 |
03/07/2017 |
WILSON,
WHITE & DOBY LLP |
Counsel Fees -
Court |
700.00 |
03/07/2017 |
WM BARRY
NORMAN |
Counsel Fees -
Court |
500.00 |
03/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
03/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
03/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
03/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
03/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,100.00 |
03/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
03/07/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
03/07/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
03/07/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
03/07/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
150.00 |
03/07/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
450.00 |
03/07/2017 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
86.80 |
03/07/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,412.49 |
03/07/2017 |
XOOM
ENERGY LLC |
Utility
Assistance |
81.14 |
03/07/2017 |
YES
COMPANIES |
Utility
Assistance |
34.96 |
03/07/2017 |
YES
COMPANIES |
Rental Assistance |
460.00 |
03/07/2017 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
18,117.73 |
03/07/2017 |
COURT CLAIMS TOTAL |
|
4,950,357.56 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MARCH 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Residential
Services |
10,874.10 |
03/07/2017 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Services |
5,031.30 |
03/07/2017 |
Angelique
M Bernard |
Travel |
140.00 |
03/07/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
281.40 |
03/07/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.64 |
03/07/2017 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
920.40 |
03/07/2017 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.21 |
03/07/2017 |
Brent A
Carr |
Travel |
60.00 |
03/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,615.00 |
03/07/2017 |
CLARINDA
ACADEMY |
Residential
Services |
16,554.60 |
03/07/2017 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Services |
16,968.25 |
03/07/2017 |
COVER TEK
INC |
Employee
Physicals |
102.00 |
03/07/2017 |
Dennis W
Davidson |
Mileage Allowance |
90.95 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,256.40 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
4,620.00 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
442.80 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.16 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
7.92 |
03/07/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.44 |
03/07/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
03/07/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
03/07/2017 |
HIRED
HANDS INC. |
Interpreter Fees |
120.00 |
03/07/2017 |
Jennie G
Hoop |
Mileage Allowance |
207.58 |
03/07/2017 |
Jennie G
Hoop |
Travel |
40.00 |
03/07/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
03/07/2017 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
17,087.19 |
03/07/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
28.06 |
03/07/2017 |
LEADERSHIP
RESOURCES & COUNSULTING |
Education |
2,400.00 |
03/07/2017 |
Leighton G
Iles |
Travel |
265.47 |
03/07/2017 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
157.50 |
03/07/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,542.80 |
03/07/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
5,147.03 |
03/07/2017 |
Marquetta
E Westmoreland |
Travel |
69.00 |
03/07/2017 |
Michael J
Warren |
Supplies |
3.00 |
03/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
03/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.88 |
03/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.84 |
03/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.38 |
03/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.61 |
03/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.98 |
03/07/2017 |
OAIES
ALBATAINEH |
Drug Seizures |
3,732.50 |
03/07/2017 |
OAIES
ALBATAINEH |
Drug Seizure
Interes |
6.28 |
03/07/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
17,041.50 |
03/07/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
975.00 |
03/07/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
975.00 |
03/07/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
349.00 |
03/07/2017 |
RED DOG
STUDIOS |
Clothing |
210.84 |
03/07/2017 |
RITE OF
PASSAGE |
Residential
Services |
6,005.10 |
03/07/2017 |
RITE OF
PASSAGE |
Residential
Services |
20,125.20 |
03/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
03/07/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Computer Supplies |
100,000.00 |
03/07/2017 |
SCHOOL
HEALTH CORPORATION |
Equipment |
6,725.00 |
03/07/2017 |
SECOND
COURT OF APPEALS |
Professional
Service |
4,322.15 |
03/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment |
405.00 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
212.80 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
214.23 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
405.46 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.16 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
120.80 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
342.18 |
03/07/2017 |
STAPLES
ADVANTAGE |
Training Supplies |
52.70 |
03/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.19 |
03/07/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Court Costs |
281.00 |
03/07/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
9.19 |
03/07/2017 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition Classroom
Tr |
1,200.00 |
03/07/2017 |
UNIFORMS
MANUFACTURING INC |
Bedding and
Clothing |
1,580.00 |
03/07/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
03/07/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
03/07/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,848.50 |
03/07/2017 |
VILLAGES
OF WOODLAND SPRINGS |
Space Lease
Rental |
360.00 |
03/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
03/07/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
5,355.90 |
03/07/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
5,031.30 |
03/07/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
4,030.00 |
03/07/2017 |
NON COURT CLAIMS TOTAL |
|
280,946.62 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,231,304.18 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
94,745,666.25 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MARCH 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Ace Mart
Restaurant Supply Company |
Kitchen Supplies |
213.95 |
03/07/2017 |
Ace Mart
Restaurant Supply Company |
Equipment
Maintenance |
254.09 |
03/07/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
(481.38) |
03/07/2017 |
Atmos
Energy Corp |
Gas |
5,892.63 |
03/07/2017 |
Atmos
Energy Corp |
Gas |
457.43 |
03/07/2017 |
C & P
Pump Services Inc |
Building
Maintenance |
18,040.00 |
03/07/2017 |
C L E A T |
LE Association |
(30.00) |
03/07/2017 |
Caliber
Collision |
Damage Claims |
2,849.07 |
03/07/2017 |
California
SDU |
Child Support |
(217.79) |
03/07/2017 |
Charter
Communications |
Subscriptions |
479.43 |
03/07/2017 |
City of
Lake Worth |
Water |
698.50 |
03/07/2017 |
City of
Lake Worth |
Water |
308.55 |
03/07/2017 |
City of
Lake Worth |
Water |
123.50 |
03/07/2017 |
Delta
Dental |
Dental
Claims |
26,588.80 |
03/07/2017 |
Delta
Dental |
Dental
Claims |
5,393.70 |
03/07/2017 |
Delta
Dental |
Dental
Claims |
28,612.42 |
03/07/2017 |
Delta
Dental |
Dental
Claims |
4,136.30 |
03/07/2017 |
Elkins
True Value Hardware |
Estray Livestock |
54.99 |
03/07/2017 |
Five Star
Correctional Services Inc |
Damage Claims |
543.82 |
03/07/2017 |
Fort Worth
Water Department |
Water |
1,210.10 |
03/07/2017 |
Heat
Transfer Solutions Inc |
Non-Tracked
Equipment |
4,860.00 |
03/07/2017 |
Honeywell
International Inc |
Non-Track
Equipment |
83,367.00 |
03/07/2017 |
Internal
Revenue Service |
5001 Tax Levy |
85.16 |
03/07/2017 |
IRS FICA
EE |
FICA-Employee |
2,260.94 |
03/07/2017 |
IRS FICA
ER |
FICA-Employer |
2,260.94 |
03/07/2017 |
IRS FIT |
FIT Withholding |
7,779.84 |
03/07/2017 |
IRS MED EE |
Medicare-Employee |
528.99 |
03/07/2017 |
IRS MED ER |
Medicare-Employer |
528.99 |
03/07/2017 |
Lincoln
Financial Group |
Deferred Comp |
(7,410.00) |
03/07/2017 |
Lynn Kelly
Law Firm PC |
Counsel Fees -
Probate |
2,895.11 |
03/07/2017 |
Nardis
Public Safety |
Safety/Tactical
Supp |
1,796.85 |
03/07/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
15,240.36 |
03/07/2017 |
Optum Bank |
HSA Employee
Contribution |
73.00 |
03/07/2017 |
Optum Bank |
HSA Employee
Contribution |
20,049.11 |
03/07/2017 |
Optum Bank |
HSR Employer Seed |
(634.64) |
03/07/2017 |
PayFlex |
Dependent Care
Claims |
2,350.00 |
03/07/2017 |
PayFlex |
Section 125
Claims |
59,497.14 |
03/07/2017 |
PayFlex |
Dependent Care
Claims |
2,461.10 |
03/07/2017 |
PayFlex |
Section 125
Claims |
59,228.90 |
03/07/2017 |
PCMG Inc |
Software
Maintenance and Licenses |
566.18 |
03/07/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
(87.56) |
03/07/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
(92.20) |
03/07/2017 |
Rebecca L
Grassl-Petersen |
Education |
50.00 |
03/07/2017 |
Rodney V
White |
Education |
90.00 |
03/07/2017 |
Scott A
Adamie |
Education |
90.00 |
03/07/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
829.77 |
03/07/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
36.64 |
03/07/2017 |
Spawglass
Contractors Inc |
Retainage |
(10,676.00) |
03/07/2017 |
Spawglass
Contractors Inc |
Professional
Service |
260,049.00 |
03/07/2017 |
Tarrant Co
P/R Acct |
Payroll Transfers |
(52,727.44) |
03/07/2017 |
Tarrant Co
P/R Acct |
Payroll
Transfers- Off Cycle Feb 2017 |
(4,707.86) |
03/07/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
(7.00) |
03/07/2017 |
Texas
Child Support Disbursement |
Child Support |
(143.07) |
03/07/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2.25 |
03/07/2017 |
U S
Postmaster |
Postage |
1,470.00 |
03/07/2017 |
UnitedHealthcare |
Medical
Claims |
630,452.01 |
03/07/2017 |
UnitedHealthcare |
Medical
Claims |
57,717.09 |
03/07/2017 |
UnitedHealthcare |
Medical
Claims |
884,649.36 |
03/07/2017 |
UnitedHealthcare |
Medical
Claims |
50,761.23 |
03/07/2017 |
US
Department of Education |
5002 Student Loan
Levy |
(30.01) |
03/07/2017 |
VALIC
Retirement |
Deferred Comp |
525.00 |
03/07/2017 |
Vincent
Anthony Gonzales |
Capital Murder -
Expert Witness |
3,307.57 |
03/07/2017 |
W G Yates
& Sons Construction Co |
Retainage |
65,303.95 |
03/07/2017 |
W G Yates
& Sons Construction Co |
Professional
Service |
24,844.00 |
03/07/2017 |
YMCA |
YMCA |
(124.16) |
03/07/2017 |
York Risk
Services Group |
Worker's Comp -
02/20/17-02/24/17 |
(24,188.09) |
03/07/2017 |
York Risk
Services Group |
Worker's Comp -
02/27/17-03/03/17 |
42,588.14 |
03/07/2017 |
COURT ADDENDUM TOTAL |
|
2,282,895.70 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - MARCH 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV
Inc |
Subscriptions |
194.03 |
03/07/2017 |
Charter
Communications |
Subscriptions |
138.25 |
03/07/2017 |
NON COURT ADDENDUM TOTAL |
|
332.28 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
2,283,227.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
7,514,532.16 |
|
CURRENT PERIOD VOIDS |
|
(16,467.38) |
|
CURRENT PERIOD GRAND TOTAL |
|
7,498,064.78 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
281,061,824.25 |
|
FY2017 YTD VOIDS |
|
(220,399.88) |
|
FY2017 YTD GRAND TOTAL |
|
280,841,424.37 |
|
|
|
|
|