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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 - APRIL 11, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1301
SYCAMORE LLC |
Utility
Assistance |
70.03 |
04/11/2017 |
1301
SYCAMORE LLC |
Rental
Assistance |
665.00 |
04/11/2017 |
2 J'S
AUTOMOTIVE LP |
Equipment
Maintenanc |
1,627.10 |
04/11/2017 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,661.08 |
04/11/2017 |
350 SHADY
LANE LP |
Rent Sub to
L'lords |
83.00 |
04/11/2017 |
6001
STONEYBROOK LP |
HAP Reimb
Port-in |
2,043.00 |
04/11/2017 |
A & G
PIPING INC |
Air Conditioning
Mai |
7,024.00 |
04/11/2017 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
123.53 |
04/11/2017 |
A&P
PHARMACY |
Medical Supplies |
219.98 |
04/11/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
175.00 |
04/11/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
237.50 |
04/11/2017 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
406.25 |
04/11/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
625.00 |
04/11/2017 |
ABE
FACTOR |
Counsel
Fees-Crimina |
250.00 |
04/11/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
375.00 |
04/11/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
640.00 |
04/11/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
675.00 |
04/11/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
1,025.00 |
04/11/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
1,525.00 |
04/11/2017 |
ABINGDON
LTD |
Rental
Assistance |
645.00 |
04/11/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
229.00 |
04/11/2017 |
ADRIANA
GONZALEZ |
Petit Jury
Services |
46.00 |
04/11/2017 |
ADRIANNA
RODRIGUEZ |
Restitution
Payable |
166.67 |
04/11/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
686.40 |
04/11/2017 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
19,572.00 |
04/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
44.32 |
04/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
48.33 |
04/11/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
04/11/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
1,031.76 |
04/11/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
525.00 |
04/11/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
875.00 |
04/11/2017 |
ALAYNA
FIFE |
Restitution
Payable |
201.51 |
04/11/2017 |
ALBERT P
O'CONNOR |
Rent Sub to
L'lords |
397.00 |
04/11/2017 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
04/11/2017 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
51.77 |
04/11/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
184.00 |
04/11/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
156.25 |
04/11/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
720.00 |
04/11/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
745.00 |
04/11/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
37.50 |
04/11/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
450.00 |
04/11/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,000.00 |
04/11/2017 |
ALICIA
RENEE LOPEZ |
Court Visitor |
544.89 |
04/11/2017 |
ALISHA
FLEET |
Clothing |
200.00 |
04/11/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
04/11/2017 |
ALL K-9
INC |
Canine Expense |
107.94 |
04/11/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,735.00 |
04/11/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,565.00 |
04/11/2017 |
ALLIED
ELECTRONICS |
Electronic
Equipment |
377.20 |
04/11/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
04/11/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
04/11/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
415.00 |
04/11/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
530.00 |
04/11/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
04/11/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
04/11/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
04/11/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
288.67 |
04/11/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,170.00 |
04/11/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
6,200.00 |
04/11/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
04/11/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
04/11/2017 |
AMBIT
ENERGY LLC |
Utility
Allowance |
46.00 |
04/11/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
959.74 |
04/11/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
650.00 |
04/11/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
690.00 |
04/11/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,058.41 |
04/11/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
ANAND PAG
INC |
Professional
Service |
5,000.00 |
04/11/2017 |
ANASTASIA
TAYLOR |
Recreation |
388.00 |
04/11/2017 |
ANDREA
REED |
Reporter's
Records ( |
455.00 |
04/11/2017 |
ANDREA
REED |
Reporter's
Records ( |
2,792.00 |
04/11/2017 |
ANDREA
VESTAL |
Restitution
Payable |
100.00 |
04/11/2017 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
200.00 |
04/11/2017 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
04/11/2017 |
Angela L
Parker |
Travel |
140.00 |
04/11/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
165.00 |
04/11/2017 |
Anita G
El Sakhawy |
Education |
40.66 |
04/11/2017 |
ANIXTER
INC |
Electronic
Equipment |
30.95 |
04/11/2017 |
ANIXTER
INC |
Building
Maintenance |
2,548.00 |
04/11/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
428.75 |
04/11/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
250.00 |
04/11/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
320.00 |
04/11/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
737.64 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
2.50 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
10.00 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
36.75 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.90 |
04/11/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
57.25 |
04/11/2017 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
735.00 |
04/11/2017 |
ARLINGTON
OAKS APARTMENTS |
Utility
Assistance |
49.10 |
04/11/2017 |
ARLINGTON
OAKS APARTMENTS |
Rental
Assistance |
650.00 |
04/11/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
549.99 |
04/11/2017 |
ASCENSION
SERVICE |
County Burials |
1,250.00 |
04/11/2017 |
ASHLEE R
WELLS |
Professional
Service |
813.44 |
04/11/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
593.70 |
04/11/2017 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
195.00 |
04/11/2017 |
AT&T
MOBILITY |
Supplies |
21.00 |
04/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.52 |
04/11/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
141.99 |
04/11/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
49.12 |
04/11/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
336.60 |
04/11/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
2,766.56 |
04/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
535.83 |
04/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
982.94 |
04/11/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,274.76 |
04/11/2017 |
ATMOS
ENERGY CORP |
Gas |
6,262.17 |
04/11/2017 |
AURELIA
GREEN |
Clothing |
325.00 |
04/11/2017 |
AUTONATION |
Central Garage
Inv |
(400.00) |
04/11/2017 |
AUTONATION |
Parts and
Supplies |
28.48 |
04/11/2017 |
AUTONATION |
Parts and
Supplies |
44.01 |
04/11/2017 |
AUTONATION |
Parts and
Supplies |
63.84 |
04/11/2017 |
AUTONATION |
Central Garage
Inv |
79.97 |
04/11/2017 |
AUTONATION |
Parts and
Supplies |
204.98 |
04/11/2017 |
AUTONATION |
Central Garage
Inv |
759.72 |
04/11/2017 |
AV BEACON
LLC |
Utility
Assistance |
91.62 |
04/11/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
480.00 |
04/11/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
119.03 |
04/11/2017 |
B & H
PHOTO VIDEO |
Supplies |
42.00 |
04/11/2017 |
B & M
ALPHA INC |
Rent Sub to
L'lords |
16.00 |
04/11/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
4,750.00 |
04/11/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
04/11/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
600.00 |
04/11/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,025.00 |
04/11/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
156.25 |
04/11/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
231.25 |
04/11/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
293.75 |
04/11/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
293.75 |
04/11/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
670.00 |
04/11/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
205.00 |
04/11/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
225.00 |
04/11/2017 |
BAUDVILLE
INC |
Supplies |
140.45 |
04/11/2017 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
04/11/2017 |
BAYTECH
SUPPLY INC |
Building
Maintenance |
3,500.00 |
04/11/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
04/11/2017 |
BEN E
KEITH COMPANY |
Food |
962.18 |
04/11/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
137.50 |
04/11/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
206.40 |
04/11/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,369.76 |
04/11/2017 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
319.35 |
04/11/2017 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
468.24 |
04/11/2017 |
BIMBO
BAKERIES USA INC |
Food |
165.52 |
04/11/2017 |
BINH VU |
Rent Sub to
L'lords |
2,276.00 |
04/11/2017 |
BINSWANGER
GLASS |
Building
Maintenance |
1,187.50 |
04/11/2017 |
BIRDVILLE
ISD |
Restitution
Payable |
317.15 |
04/11/2017 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
173.20 |
04/11/2017 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
275.90 |
04/11/2017 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
796.40 |
04/11/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
04/11/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,519.24 |
04/11/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
04/11/2017 |
BOBBY L
BEASLEY |
Investigative |
100.00 |
04/11/2017 |
BONNIE C
WELLS |
Interpreter Fees |
172.51 |
04/11/2017 |
BONNIE C
WELLS |
Investigative |
736.92 |
04/11/2017 |
BONNIE C
WELLS |
Investigative |
2,747.13 |
04/11/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
561.25 |
04/11/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
310.05 |
04/11/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
117.72 |
04/11/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
3,587.20 |
04/11/2017 |
BOWIE ON
BOWIE |
Supplies |
44.00 |
04/11/2017 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
10,111.97 |
04/11/2017 |
BRACANE
COMPANY |
Professional
Service |
187.50 |
04/11/2017 |
BRACANE
COMPANY |
Contract Labor |
378.12 |
04/11/2017 |
BRACANE
COMPANY |
Professional
Service |
562.50 |
04/11/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
04/11/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
668.50 |
04/11/2017 |
BRANDON
LEWELLEN |
Witness Travel |
23.46 |
04/11/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
2,140.00 |
04/11/2017 |
BRENDAN
ROSS MITIGATION |
Captial Murder -
Oth |
3,900.55 |
04/11/2017 |
Brenden C
Thomas |
Travel |
140.00 |
04/11/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
175.00 |
04/11/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
04/11/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
137.50 |
04/11/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
500.00 |
04/11/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
400.00 |
04/11/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
300.00 |
04/11/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
300.00 |
04/11/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
670.00 |
04/11/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
815.00 |
04/11/2017 |
BULLER
FIXTURE COMPANY |
Sheriff
Inventory |
3,231.84 |
04/11/2017 |
C D
HARTNETT CO |
Food |
7,773.83 |
04/11/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
72.00 |
04/11/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
47.15 |
04/11/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
148.56 |
04/11/2017 |
CAD
SUPPLIES SPECIALTY INC |
Voting Supplies |
310.00 |
04/11/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
360.00 |
04/11/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
408.75 |
04/11/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
500.00 |
04/11/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
752.50 |
04/11/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
790.00 |
04/11/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
165.00 |
04/11/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
2,325.00 |
04/11/2017 |
Carnelius
L Carey |
Transportation |
47.44 |
04/11/2017 |
Carol L
Payne |
Prepaid Expenses
- T |
160.00 |
04/11/2017 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
495.00 |
04/11/2017 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
252.25 |
04/11/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
2,092.75 |
04/11/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
240.00 |
04/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
356.25 |
04/11/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
450.00 |
04/11/2017 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
103.00 |
04/11/2017 |
CDW
GOVERNMENT |
Supplies |
145.09 |
04/11/2017 |
Cecilia M
Jones |
Education |
100.00 |
04/11/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,765.00 |
04/11/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
924.20 |
04/11/2017 |
CHAPMAN
PROPANE |
Utility
Assistance |
210.00 |
04/11/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
1,060.00 |
04/11/2017 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
CHARLES
MESNARD |
Restitution
Payable |
400.00 |
04/11/2017 |
Charles P
Reynolds |
Travel |
12.00 |
04/11/2017 |
CHARLES T
BEAVERS |
Rent Sub to
L'lords |
49.00 |
04/11/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
2,715.00 |
04/11/2017 |
CHECKPOINT
SERVICES INC |
Electronic
Equipment |
214.00 |
04/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
04/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
04/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
04/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
04/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
2,384.05 |
04/11/2017 |
CHEM AQUA |
Air Conditioning
Mai |
2,384.05 |
04/11/2017 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
04/11/2017 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
100.00 |
04/11/2017 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
200.00 |
04/11/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
300.00 |
04/11/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
780.00 |
04/11/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
890.00 |
04/11/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
410.00 |
04/11/2017 |
Christopher
Nchopa Ayafor |
Education |
186.93 |
04/11/2017 |
CHRISTY B
DUNN |
Counsel Fees -
Juven |
200.00 |
04/11/2017 |
CICI
ENTERPRISES LP |
Promotional
Expenses |
31.94 |
04/11/2017 |
CIMA
SOLUTIONS GROUP LLC |
Professional
Service |
31,875.00 |
04/11/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
4,050.00 |
04/11/2017 |
CINTAS
CORPORATION |
Supplies |
131.34 |
04/11/2017 |
CIRRO
ENERGY |
Utility
Assistance |
135.10 |
04/11/2017 |
CITIBANK |
Education |
164.99 |
04/11/2017 |
CITIBANK |
Travel |
269.19 |
04/11/2017 |
CITIBANK |
Education |
306.78 |
04/11/2017 |
CITIBANK |
Travel |
329.19 |
04/11/2017 |
CITIBANK |
Education |
343.66 |
04/11/2017 |
CITIBANK |
Education |
427.19 |
04/11/2017 |
CITIBANK |
Education |
788.38 |
04/11/2017 |
CITIBANK |
Education |
1,020.97 |
04/11/2017 |
CITIBANK |
Travel |
1,110.57 |
04/11/2017 |
CITIBANK |
Education |
1,410.38 |
04/11/2017 |
CITIBANK |
Travel |
1,700.95 |
04/11/2017 |
CITIBANK |
Witness Travel |
5,468.05 |
04/11/2017 |
CITIBANK |
Travel |
9,765.22 |
04/11/2017 |
CITIZENS
FUNERAL HOME |
County Burials |
330.00 |
04/11/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
654.01 |
04/11/2017 |
CITY OF
BURLESON |
Utility
Assistance |
131.64 |
04/11/2017 |
CITY OF
EULESS |
Water |
17.51 |
04/11/2017 |
CITY OF
EULESS |
Water |
21.39 |
04/11/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
108.27 |
04/11/2017 |
CITY OF
FORT WORTH |
Professional
Service |
7,927.71 |
04/11/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
270.81 |
04/11/2017 |
CITY OF
HURST |
Utility
Assistance |
64.14 |
04/11/2017 |
CITY OF
KENNEDALE |
Water |
159.00 |
04/11/2017 |
CITY OF
KENNEDALE |
Water |
654.87 |
04/11/2017 |
CITY OF
LAKE WORTH |
Water |
52.95 |
04/11/2017 |
CITY OF
LAKE WORTH |
Water |
58.30 |
04/11/2017 |
CITY OF
LAKE WORTH |
Water |
104.10 |
04/11/2017 |
CITY OF
LAKE WORTH |
Water |
140.25 |
04/11/2017 |
CITY OF
LAKE WORTH |
Water |
140.25 |
04/11/2017 |
CITY OF
LAKE WORTH |
Water |
140.25 |
04/11/2017 |
CITY OF
LAKE WORTH |
Water |
596.60 |
04/11/2017 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
137.19 |
04/11/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
349.16 |
04/11/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
490.93 |
04/11/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
382.36 |
04/11/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
93.02 |
04/11/2017 |
CITY OF
SAGINAW |
Utility
Assistance |
111.41 |
04/11/2017 |
CLEAR
HEALTH INC |
Professional
Service |
2,500.00 |
04/11/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
830.00 |
04/11/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,320.00 |
04/11/2017 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
8,180.00 |
04/11/2017 |
COBB PARK
TOWNHOMES II LP |
Rent Sub to
L'lords |
1,599.00 |
04/11/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
135.00 |
04/11/2017 |
COLTON
WEAVER |
Restitution
Payable |
129.86 |
04/11/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
390.00 |
04/11/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
04/11/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.50 |
04/11/2017 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
100.00 |
04/11/2017 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
460.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
330.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
04/11/2017 |
COTTONWOOD
HAMMER LP |
Rent Sub to
L'lords |
(825.00) |
04/11/2017 |
COTTONWOOD
HAMMER LP |
HAP Reimb
Port-in |
1,899.00 |
04/11/2017 |
COUNTRY
MAID CLEANING LLC |
Kitchen Supplies |
78.84 |
04/11/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
258.75 |
04/11/2017 |
COVER TEK
INC |
Professional
Service |
158.05 |
04/11/2017 |
COVER TEK
INC |
Employee
Physicals |
612.11 |
04/11/2017 |
COVER TEK
INC |
Professional
Service |
1,255.84 |
04/11/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
137.50 |
04/11/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
425.00 |
04/11/2017 |
CRASH
DYNAMICS |
Education |
1,700.00 |
04/11/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
04/11/2017 |
CRESSIE L
MILLS |
Professional
Service |
400.00 |
04/11/2017 |
CRIUS
ENERGY CORPORATION |
Utility
Allowance |
186.00 |
04/11/2017 |
CRYSTAL
MARR |
Clothing |
250.00 |
04/11/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
800.00 |
04/11/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
600.00 |
04/11/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
7,705.00 |
04/11/2017 |
CYNTHIA L
FORSTER |
Professional
Service |
800.00 |
04/11/2017 |
Cynthia Y
Jernigan |
Travel |
140.00 |
04/11/2017 |
CYNTOX
LLC |
Disposal Service |
115.50 |
04/11/2017 |
CYNTOX
LLC |
Disposal Service |
750.00 |
04/11/2017 |
CYNTOX
LLC |
Disposal Service |
855.00 |
04/11/2017 |
CYNTOX
LLC |
Environmental
Dispos |
2,355.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
135.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
200.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
270.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
405.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
405.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
540.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
675.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
945.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
975.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,215.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,365.00 |
04/11/2017 |
DALE
TOLAR AND ASSOCIATES |
Elevator
Maintenance |
1,485.00 |
04/11/2017 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
27.00 |
04/11/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
250.00 |
04/11/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
237.50 |
04/11/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
833.00 |
04/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
165.00 |
04/11/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
800.00 |
04/11/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
881.25 |
04/11/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
210.00 |
04/11/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
895.00 |
04/11/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,180.00 |
04/11/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
DASHIA
CANNON |
Clothing |
300.00 |
04/11/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
981.25 |
04/11/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
800.00 |
04/11/2017 |
DAVID
GILLHAM |
Restitution
Payable |
60.00 |
04/11/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
150.00 |
04/11/2017 |
DCTC
SPHINX DEVELOPMENT LP |
Rent Sub to
L'lords |
40.00 |
04/11/2017 |
DE ANNA
JACKSON |
Clothing |
200.00 |
04/11/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
530.00 |
04/11/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
1,402.70 |
04/11/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
1,504.10 |
04/11/2017 |
DECATUR
ANGLE LTD |
Rent Sub to
L'lords |
587.00 |
04/11/2017 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
440.00 |
04/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
115.75 |
04/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
119.28 |
04/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
256.60 |
04/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
297.15 |
04/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,480.50 |
04/11/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,544.32 |
04/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
04/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
04/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
344.56 |
04/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
616.20 |
04/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,042.69 |
04/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
2,707.46 |
04/11/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
52,894.53 |
04/11/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
282.50 |
04/11/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
420.00 |
04/11/2017 |
DESERT
SANDS LLC |
Utility
Assistance |
40.50 |
04/11/2017 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
6,637.92 |
04/11/2017 |
DEVEREUX
TEXAS TREATMENT NETWORK |
Clothing |
125.00 |
04/11/2017 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
515.00 |
04/11/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
04/11/2017 |
DIGITAL
RESOURCES INC |
Computer
Supplies |
216.37 |
04/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
55.27 |
04/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
103.53 |
04/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
123.98 |
04/11/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
657.20 |
04/11/2017 |
DIRECTV
INC |
Subscriptions |
162.98 |
04/11/2017 |
DIVERSIFIED
COMMUNICATIONS |
Dues |
695.00 |
04/11/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
DONNA
BOWERS KAUFMAN |
Clothing |
61.75 |
04/11/2017 |
DORANDA
CAUDILLO |
Restitution
Payable |
105.97 |
04/11/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
216.68 |
04/11/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
800.00 |
04/11/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,585.75 |
04/11/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
4,500.00 |
04/11/2017 |
DOUGLAS
EQUIPMENT |
Kitchen Supplies |
839.77 |
04/11/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
268.75 |
04/11/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
312.50 |
04/11/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
700.00 |
04/11/2017 |
DS
SERVICES OF AMERICA INC |
Support Services
Sup |
6.70 |
04/11/2017 |
DSI/DATA
SOURCE INC |
Supplies |
5,229.00 |
04/11/2017 |
DUKE AND
SONS INCORPORATED |
Rent Sub to
L'lords |
129.00 |
04/11/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
246.12 |
04/11/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
281.91 |
04/11/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,409.89 |
04/11/2017 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
(518.81) |
04/11/2017 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
576.23 |
04/11/2017 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen Supplies |
384.74 |
04/11/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
455.00 |
04/11/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
580.00 |
04/11/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
250.00 |
04/11/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
580.00 |
04/11/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
568.75 |
04/11/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
625.00 |
04/11/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,000.00 |
04/11/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,920.83 |
04/11/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Non-Tracked
Construc |
30,691.81 |
04/11/2017 |
EMERGE
WOODSTONE LLC |
Utility
Assistance |
113.34 |
04/11/2017 |
EMILY
SINGH |
Witness Travel |
35.20 |
04/11/2017 |
ENCON
SYSTEMS INC |
Computer
Supplies |
59.12 |
04/11/2017 |
ENCON
SYSTEMS INC |
Computer
Supplies |
284.55 |
04/11/2017 |
ENCON
SYSTEMS INC |
Computer
Supplies |
288.10 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
86.00 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
88.00 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
100.00 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
223.00 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
390.25 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
518.00 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
1,283.00 |
04/11/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
1,332.00 |
04/11/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
296.04 |
04/11/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
216.68 |
04/11/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
454.83 |
04/11/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
796.64 |
04/11/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,003.99 |
04/11/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
700.00 |
04/11/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
15.78 |
04/11/2017 |
EVERYTHING
REAL ESTATE LLC |
Rent Sub to
L'lords |
806.00 |
04/11/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
04/11/2017 |
FARMERS
MARKET |
Food |
308.77 |
04/11/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
420.00 |
04/11/2017 |
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Dues |
70.00 |
04/11/2017 |
FEDEX |
Postage |
37.44 |
04/11/2017 |
FEDEX |
Postage |
52.85 |
04/11/2017 |
FEDEX |
Postage |
63.82 |
04/11/2017 |
FEDEX |
Postage |
442.83 |
04/11/2017 |
FELECIA
WESLEY |
Clothing |
125.00 |
04/11/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
250.00 |
04/11/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
395.00 |
04/11/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
400.00 |
04/11/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
700.00 |
04/11/2017 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
04/11/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
129.08 |
04/11/2017 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
04/11/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
310.09 |
04/11/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
78.00 |
04/11/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
95.61 |
04/11/2017 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
04/11/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
561.78 |
04/11/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equipment
Mainte |
1,182.66 |
04/11/2017 |
FIVE STAR
FORD OF TEXAS LTD |
Equipment
Maintenanc |
653.57 |
04/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
273.67 |
04/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
894.17 |
04/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,112.33 |
04/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,509.19 |
04/11/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,497.32 |
04/11/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
178.10 |
04/11/2017 |
FORT
WORTH & WESTERN RAILROAD |
Professional
Service |
1,120.00 |
04/11/2017 |
FORT
WORTH AFFORDABILITY INC |
HAP Reimb
Port-in |
612.00 |
04/11/2017 |
FORT
WORTH AFFORDABILITY INC |
Rent Sub to
L'lords |
1,491.00 |
04/11/2017 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
1,080.11 |
04/11/2017 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
169.50 |
04/11/2017 |
FORT
WORTH ISD |
Restitution
Payable |
37.50 |
04/11/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
46.50 |
04/11/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
92.30 |
04/11/2017 |
FORT
WORTH STAR TELEGRAM |
Advertising /
Legal |
1,161.00 |
04/11/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
120.00 |
04/11/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
540.00 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
20.75 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
30.51 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
40.72 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
78.01 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
94.48 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
169.37 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
202.71 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
208.21 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
250.36 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
259.66 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
822.24 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,049.34 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,058.73 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,787.11 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,376.62 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
6,005.59 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,495.02 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,878.14 |
04/11/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
29,133.31 |
04/11/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
04/11/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
5,250.00 |
04/11/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
2,000.00 |
04/11/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
325.00 |
04/11/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
790.00 |
04/11/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
950.00 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
248.16 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
308.48 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
352.56 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
396.60 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
396.73 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
403.14 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
451.92 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
470.08 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
838.64 |
04/11/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
911.34 |
04/11/2017 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
985.50 |
04/11/2017 |
FRONTIER
PRECISION INC |
Software
Maintenance |
292.50 |
04/11/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.42 |
04/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
225.00 |
04/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
04/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
04/11/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
04/11/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rental
Assistance |
773.00 |
04/11/2017 |
FW
SPRINGS LP |
Utility
Assistance |
20.26 |
04/11/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
04/11/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
700.00 |
04/11/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,825.00 |
04/11/2017 |
GABRIELA
CASTRO |
Clothing |
100.00 |
04/11/2017 |
GARY
RODRIGUEZ |
Restitution
Payable |
93.00 |
04/11/2017 |
GATEWAY
HOTEL ONE LTD |
Education |
203.40 |
04/11/2017 |
GATEWAY
HOTEL ONE LTD |
Education |
203.40 |
04/11/2017 |
GATEWAY
HOTEL ONE LTD |
Education |
203.40 |
04/11/2017 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
25.99 |
04/11/2017 |
GENERAL
DATATECH LP |
Supplies |
3,988.00 |
04/11/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
145.00 |
04/11/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
650.00 |
04/11/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
193.75 |
04/11/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
356.25 |
04/11/2017 |
GEORGINA
PEREZ-CONEJO |
Restitution
Payable |
6.00 |
04/11/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
46.01 |
04/11/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
805.00 |
04/11/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,345.00 |
04/11/2017 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
8,226.50 |
04/11/2017 |
GLORIA
HUNT |
Clothing |
125.00 |
04/11/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
400.00 |
04/11/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
827.15 |
04/11/2017 |
GOVCONNECTION
INC |
Capital
Outlay-Low V |
847.18 |
04/11/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
219.70 |
04/11/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
210.00 |
04/11/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
371.30 |
04/11/2017 |
GSG PIZZA
LLC |
Promotional
Expenses |
41.93 |
04/11/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
21.28 |
04/11/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
258.72 |
04/11/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
337.50 |
04/11/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
380.70 |
04/11/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
04/11/2017 |
HALAWA
VIEW APARTMENTS GP |
Rent |
75.61 |
04/11/2017 |
HALAWA
VIEW APARTMENTS GP |
Rent |
434.78 |
04/11/2017 |
HALAWA
VIEW APARTMENTS GP |
Rent |
434.78 |
04/11/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
250.00 |
04/11/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
325.00 |
04/11/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
800.00 |
04/11/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
2,684.58 |
04/11/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
137.50 |
04/11/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
175.00 |
04/11/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
450.00 |
04/11/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
637.50 |
04/11/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,220.00 |
04/11/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
5,650.00 |
04/11/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
125.00 |
04/11/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
900.00 |
04/11/2017 |
HAYDAY
INC |
Equipment
Maintenanc |
58.00 |
04/11/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
54.99 |
04/11/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
5,022.44 |
04/11/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,444.17 |
04/11/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
150.00 |
04/11/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
211.00 |
04/11/2017 |
HELLO
DIRECT INC |
Telephone-Basic |
9.40 |
04/11/2017 |
HENRY
SCHEIN |
Medical Supplies |
37.56 |
04/11/2017 |
HENRY
SCHEIN |
Supplies |
69.00 |
04/11/2017 |
HENRY
SCHEIN |
Custodian
Supplies |
201.45 |
04/11/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
910.00 |
04/11/2017 |
HIRED
HANDS INC |
Interpreter Fees |
120.00 |
04/11/2017 |
HISPANIC
WOMEN'S NETWORK OF TEXAS |
Education |
159.00 |
04/11/2017 |
HNQP LLC |
Gas |
51.34 |
04/11/2017 |
HNQP LLC |
Gas |
76.99 |
04/11/2017 |
HNQP LLC |
Disposal Service |
122.50 |
04/11/2017 |
HNQP LLC |
Disposal Service |
183.74 |
04/11/2017 |
HNQP LLC |
Water |
214.85 |
04/11/2017 |
HNQP LLC |
Water |
322.27 |
04/11/2017 |
HOLT CAT |
Parts and
Supplies |
54.96 |
04/11/2017 |
HOLT CAT |
Parts and
Supplies |
197.65 |
04/11/2017 |
HORRY
COUNTY SHERIFF'S OFFICE |
Court Costs |
15.00 |
04/11/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
172.76 |
04/11/2017 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
399.90 |
04/11/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
839.00 |
04/11/2017 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
49,498.41 |
04/11/2017 |
IDEAL
PARTNERS CONSTRUCTION LLC |
Professional
Service |
12,000.00 |
04/11/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
870.47 |
04/11/2017 |
IGA |
Food/Hygiene
Assista |
26.00 |
04/11/2017 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,498.96 |
04/11/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
190.00 |
04/11/2017 |
IMPACT
FIRE SERVICE |
Kitchen
Maintenance |
285.00 |
04/11/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
404,871.70 |
04/11/2017 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
148.55 |
04/11/2017 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
65.00 |
04/11/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,145.77 |
04/11/2017 |
INTEGRATED
ACCESS SYSTEMS |
Capital Outlay -
Com |
20,349.00 |
04/11/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
386.65 |
04/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
04/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
04/11/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
04/11/2017 |
Ivana J
Terry |
Dues |
20.00 |
04/11/2017 |
Ivana J
Terry |
Travel |
74.00 |
04/11/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
287.50 |
04/11/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
600.00 |
04/11/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
600.00 |
04/11/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
490.00 |
04/11/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
04/11/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
915.00 |
04/11/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
390.00 |
04/11/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
1,020.00 |
04/11/2017 |
JAMES
PUBLISHING INC |
Law Books |
606.00 |
04/11/2017 |
JAMES
PUBLISHING INC |
Law Books |
2,207.00 |
04/11/2017 |
Jamison L
Hulslander |
Education |
140.00 |
04/11/2017 |
JANA KAY
BRAVO |
Reporter's
Records ( |
512.00 |
04/11/2017 |
JASON
NOBLE |
Clothing |
100.00 |
04/11/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
337.50 |
04/11/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
460.00 |
04/11/2017 |
JDB
TOWING LLC |
Wrecker Service |
1,060.00 |
04/11/2017 |
Jeanette
Martinez |
Education |
120.00 |
04/11/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
333.24 |
04/11/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
2,660.00 |
04/11/2017 |
JEFF
FRANK |
Building
Maintenance |
90.00 |
04/11/2017 |
JEFF
FRANK |
Professional
Service |
10,075.00 |
04/11/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
1,087.50 |
04/11/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
500.00 |
04/11/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
525.00 |
04/11/2017 |
Jeffrey J
Vigil |
Transportation |
48.00 |
04/11/2017 |
JEFFREY
MICHAEL NEVAREZ |
Expert Witness
Servi |
500.00 |
04/11/2017 |
Jeffrey R
Tindel |
Education |
260.00 |
04/11/2017 |
Jeffrey S
Jones |
Education |
260.00 |
04/11/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
150.00 |
04/11/2017 |
JENNIFER
ANNE OLIVER |
Professional
Service |
800.00 |
04/11/2017 |
JENNIFER
D BULLARD |
Reporter's
Records ( |
144.30 |
04/11/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
438.75 |
04/11/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
457.50 |
04/11/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
657.50 |
04/11/2017 |
JMP
INTERESTS LTD |
Law Books |
28.00 |
04/11/2017 |
Joann
Gray |
Travel |
140.00 |
04/11/2017 |
Joe D
Johnson |
Education |
241.84 |
04/11/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
275.00 |
04/11/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
650.00 |
04/11/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
515.00 |
04/11/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
04/11/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
04/11/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
250.00 |
04/11/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
467.50 |
04/11/2017 |
JOHN
WEEKS |
Travel |
51.31 |
04/11/2017 |
JOHNSON
COUNTY CONSTABLE |
Court Costs |
175.00 |
04/11/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
512.50 |
04/11/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
256.25 |
04/11/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
450.00 |
04/11/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
493.75 |
04/11/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
230.00 |
04/11/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
910.00 |
04/11/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
928.48 |
04/11/2017 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
850.00 |
04/11/2017 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
1,005.00 |
04/11/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
350.00 |
04/11/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
75.00 |
04/11/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,500.00 |
04/11/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
2,188.00 |
04/11/2017 |
KAREN
MCNERNEY |
Clothing |
100.00 |
04/11/2017 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
730.00 |
04/11/2017 |
KARKAW
HILLS LLC |
Utility
Assistance |
41.12 |
04/11/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
04/11/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
495.00 |
04/11/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
700.00 |
04/11/2017 |
KATHARYN
SATTERWHITE |
Court Visitor |
593.85 |
04/11/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
04/11/2017 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
700.00 |
04/11/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
KATHLEEN
WILBORN |
Restitution
Payable |
38.17 |
04/11/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
431.25 |
04/11/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
1,056.25 |
04/11/2017 |
Keith J
Ebel |
Education |
11.30 |
04/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
30.00 |
04/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
350.00 |
04/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
571.25 |
04/11/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
620.00 |
04/11/2017 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
220.64 |
04/11/2017 |
Kelley R
Crowell |
Education |
120.00 |
04/11/2017 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
273.72 |
04/11/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
400.00 |
04/11/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,005.00 |
04/11/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
300.00 |
04/11/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
575.00 |
04/11/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
250.00 |
04/11/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
04/11/2017 |
KHALID
KARIM AL-FADIL DBA DISCOUNT |
Emissions Task
Force |
640.87 |
04/11/2017 |
KHALID
KARIM AL-FADIL DBA DISCOUNT |
Emissions Task
Force |
76,842.30 |
04/11/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
04/11/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
04/11/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
325.00 |
04/11/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
518.75 |
04/11/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
900.00 |
04/11/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
2,750.00 |
04/11/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
205.00 |
04/11/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
400.00 |
04/11/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
468.75 |
04/11/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,000.00 |
04/11/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
04/11/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
04/11/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
800.00 |
04/11/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
3,550.00 |
04/11/2017 |
KORN
FERRY HAY GROUP INC |
Professional
Service |
2,715.00 |
04/11/2017 |
KRISTIN
MCDOWELL |
Professional
Service |
203.36 |
04/11/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
958.76 |
04/11/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(83.11) |
04/11/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,086.17 |
04/11/2017 |
KULVIR
SINGH BHOGAL |
Rent Sub to
L'lords |
270.00 |
04/11/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
156.25 |
04/11/2017 |
LACKLAND
TAJ LP |
Rental
Assistance |
873.00 |
04/11/2017 |
LAMBETHGATLIN
INC |
Supplies |
22.90 |
04/11/2017 |
LAMBETHGATLIN
INC |
Supplies |
43.80 |
04/11/2017 |
LAMBETHGATLIN
INC |
Supplies |
58.32 |
04/11/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
249.36 |
04/11/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
7.24 |
04/11/2017 |
LARRY E
REED |
Counsel Fees -
Court |
275.00 |
04/11/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,315.00 |
04/11/2017 |
LAST
GROUP ENTERPRISES INC |
Custodian
Supplies |
345.60 |
04/11/2017 |
LAST
GROUP ENTERPRISES INC |
Sheriff
Inventory |
1,728.00 |
04/11/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
613.75 |
04/11/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
912.50 |
04/11/2017 |
LAURA
EDWARDS |
Restitution
Payable |
800.00 |
04/11/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
260.00 |
04/11/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
310.00 |
04/11/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
600.00 |
04/11/2017 |
LAW
OFFICE OF ALLEN BLAKE PC |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
150.00 |
04/11/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
2,200.00 |
04/11/2017 |
LAW
OFFICE OF CHAD T GOETZ |
Counsel Fees -
Proba |
500.00 |
04/11/2017 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
500.00 |
04/11/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
800.00 |
04/11/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,660.00 |
04/11/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,020.00 |
04/11/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Juven |
400.00 |
04/11/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
193.75 |
04/11/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
275.00 |
04/11/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
375.00 |
04/11/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
250.00 |
04/11/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
770.00 |
04/11/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
268.75 |
04/11/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
318.50 |
04/11/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
862.25 |
04/11/2017 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
480.00 |
04/11/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Proba |
500.00 |
04/11/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
2,775.00 |
04/11/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,075.00 |
04/11/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,290.00 |
04/11/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
3,150.00 |
04/11/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
435.00 |
04/11/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
610.00 |
04/11/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
525.00 |
04/11/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
562.50 |
04/11/2017 |
LAWRENCE
WILLIAMS |
Rent Sub to
L'lords |
399.00 |
04/11/2017 |
LEARNING
PROPS LLC |
Educational
Material |
164.16 |
04/11/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
LEON REED
JR |
Counsel Fees -
Court |
1,545.00 |
04/11/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
280.84 |
04/11/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
495.75 |
04/11/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
570.71 |
04/11/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,379.01 |
04/11/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,300.00 |
04/11/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
440.00 |
04/11/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
535.00 |
04/11/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,699.00 |
04/11/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equipment
Mainte |
5,458.92 |
04/11/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
10,045.08 |
04/11/2017 |
LINEBARGER
GOGGAN BLAIR&SAMPSON LLP |
Constable 2 Fees |
20.00 |
04/11/2017 |
LISA ANN
WATSON |
Psych
Exams/Testimon |
150.00 |
04/11/2017 |
LISA
DAVIS |
Meeting Expenses |
33.22 |
04/11/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
250.00 |
04/11/2017 |
LJC ADF
CAROL OAKS OPCO LLC |
Utility
Assistance |
30.20 |
04/11/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
64.00 |
04/11/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
69.00 |
04/11/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
92.00 |
04/11/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
390.63 |
04/11/2017 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
LONE STAR
COMMUNICATIONS INC |
Building
Maintenance |
657.00 |
04/11/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
456.25 |
04/11/2017 |
LOWE'S |
Field Equipment
& Su |
2.52 |
04/11/2017 |
LOWE'S |
Parts and
Supplies |
8.52 |
04/11/2017 |
LOWE'S |
Landscaping
Expense |
16.96 |
04/11/2017 |
LOWE'S |
Field Equipment
& Su |
25.90 |
04/11/2017 |
LOWE'S |
Parts and
Supplies |
116.94 |
04/11/2017 |
LOWE'S |
Supplies |
123.11 |
04/11/2017 |
LOWE'S |
Landscaping
Expense |
136.34 |
04/11/2017 |
LOWE'S |
Building
Maintenance |
170.05 |
04/11/2017 |
LOWE'S |
Parts and
Supplies |
227.52 |
04/11/2017 |
LOWE'S |
Landscaping
Expense |
341.18 |
04/11/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
50.00 |
04/11/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,300.00 |
04/11/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
462.28 |
04/11/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
635.00 |
04/11/2017 |
M E P
CONSULTING ENGINEERS INC |
Building
Maintenance |
1,735.00 |
04/11/2017 |
M FRED
PENDERGRAF |
Investigative |
2,103.52 |
04/11/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
04/11/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
600.00 |
04/11/2017 |
MAIN
STREET RENEWAL LLC |
Rent Sub to
L'lords |
294.00 |
04/11/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
270.00 |
04/11/2017 |
Marguerite
E Jones |
Travel |
140.00 |
04/11/2017 |
Marian D
Ross |
Education |
118.77 |
04/11/2017 |
MARIAN
MCDOWELL |
Clothing |
100.00 |
04/11/2017 |
Mark C
Mendez |
Travel |
172.00 |
04/11/2017 |
MARRIOTT
HOTEL SERVICES INC |
Education |
965.03 |
04/11/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
637.12 |
04/11/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
182.09 |
04/11/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
299.95 |
04/11/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,715.26 |
04/11/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
26,123.78 |
04/11/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
20,760.00 |
04/11/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
230.00 |
04/11/2017 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
2,675.00 |
04/11/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
300.00 |
04/11/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
400.00 |
04/11/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
400.00 |
04/11/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
162.50 |
04/11/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
04/11/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
04/11/2017 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
21.00 |
04/11/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
125.00 |
04/11/2017 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
100.00 |
04/11/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
527.90 |
04/11/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,158.16 |
04/11/2017 |
MELANIE
CABANA & JASUN NADEAU |
Clothing |
55.20 |
04/11/2017 |
MELISSA
GOODNER |
Clothing |
198.56 |
04/11/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
375.00 |
04/11/2017 |
MELISSA
MAXWELL |
Professional
Service |
406.72 |
04/11/2017 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
04/11/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
04/11/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
350.00 |
04/11/2017 |
Michael C
Clark |
Education |
28.90 |
04/11/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
04/11/2017 |
Michael J
Warren |
Promotional
Expenses |
30.00 |
04/11/2017 |
Michael L
Rehfeld |
Education |
27.00 |
04/11/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
775.00 |
04/11/2017 |
MIDTOWN
CROSSING LP |
Utility
Assistance |
63.18 |
04/11/2017 |
MIDTOWN
CROSSING LP |
Rental
Assistance |
730.00 |
04/11/2017 |
MISTY
BEAL |
Court Visitor |
189.39 |
04/11/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,500.00 |
04/11/2017 |
MOORE
MEDICAL LLC |
Capital
Outlay-Grant |
1,737.00 |
04/11/2017 |
MORRIS-BATES
MORTUARY |
Other Payable |
2,800.00 |
04/11/2017 |
MORRIS-BATES
MORTUARY |
County Burials |
3,050.00 |
04/11/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
44.38 |
04/11/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
165.43 |
04/11/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
297.00 |
04/11/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
04/11/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,303.50 |
04/11/2017 |
NATIONAL
INSTITUTE OF STANDARDS AND |
Lab Supplies |
1,485.00 |
04/11/2017 |
NATIONAL
VITAMIN CO INC |
Medical Supplies |
212.88 |
04/11/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
425.00 |
04/11/2017 |
NCTCOG-NORTH
CENTRAL TEXAS |
Professional
Service |
54,000.00 |
04/11/2017 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
797.42 |
04/11/2017 |
Nelda T
Cacciotti |
Travel |
216.37 |
04/11/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
475.00 |
04/11/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
710.00 |
04/11/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
930.00 |
04/11/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,650.00 |
04/11/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
274.70 |
04/11/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
0.80 |
04/11/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
132.25 |
04/11/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
178.80 |
04/11/2017 |
NEWCOMER
SUPPLY CO |
Lab Supplies |
79.84 |
04/11/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
278.60 |
04/11/2017 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,638.80 |
04/11/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
66,570.00 |
04/11/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
105,154.82 |
04/11/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
04/11/2017 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
52.00 |
04/11/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.12 |
04/11/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
666.67 |
04/11/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
1,333.33 |
04/11/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,122.50 |
04/11/2017 |
OCEAN
SYSTEMS |
Software
Maintenance |
2,988.00 |
04/11/2017 |
OFFICE
DEPOT BUSINESS SERV DIV |
Non-Tracked
Equipmen |
309.99 |
04/11/2017 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/11/2017 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/11/2017 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/11/2017 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/11/2017 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
295.00 |
04/11/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
04/11/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
790.00 |
04/11/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
ONE
VILLAGE CREEK LP |
Rent Sub to
L'lords |
300.00 |
04/11/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,106.25 |
04/11/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
11.11 |
04/11/2017 |
O'REILLY
AUTO PARTS |
Grease and Oil |
123.96 |
04/11/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
571.25 |
04/11/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
1,940.00 |
04/11/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
04/11/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
600.00 |
04/11/2017 |
OWENS
& OWENS |
Counsel Fees -
Court |
953.33 |
04/11/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
2,690.00 |
04/11/2017 |
OXFORD
HOUSE DOWNEY |
Rental
Assistance |
947.14 |
04/11/2017 |
OXFORD
HOUSE MARIST |
Rental
Assistance |
1,007.10 |
04/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
04/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
152.50 |
04/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
04/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
04/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
04/11/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
04/11/2017 |
PALACIO
DEL RIO INC |
Education |
693.50 |
04/11/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
115.00 |
04/11/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
245.00 |
04/11/2017 |
PARADISE
APARTMENTS LLC |
Rental
Assistance |
599.00 |
04/11/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
04/11/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
04/11/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,321.23 |
04/11/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
04/11/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
489.62 |
04/11/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
489.62 |
04/11/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
489.62 |
04/11/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
489.62 |
04/11/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
489.62 |
04/11/2017 |
Patricia
E Ward |
Travel |
140.00 |
04/11/2017 |
PATRICK
ELDER |
Clothing |
283.07 |
04/11/2017 |
PATRICK
FRITZ |
Clothing |
350.00 |
04/11/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
630.00 |
04/11/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
580.00 |
04/11/2017 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
1,175.00 |
04/11/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
450.00 |
04/11/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
580.00 |
04/11/2017 |
PAULA K
GREEN |
Captial Murder -
Inv |
874.91 |
04/11/2017 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,562.90 |
04/11/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
127.50 |
04/11/2017 |
PDF
ELECTRIC & SUPPLY COMPANY INC |
Electronic
Equipment |
2,200.00 |
04/11/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
50.00 |
04/11/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
PENNTEX
INC |
Parts and
Supplies |
547.50 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
04/11/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
1,950.00 |
04/11/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
1,980.00 |
04/11/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
127.50 |
04/11/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
925.00 |
04/11/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
04/11/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
04/11/2017 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Equipment |
88.32 |
04/11/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
131.52 |
04/11/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
230.40 |
04/11/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
467.20 |
04/11/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,465.00 |
04/11/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
04/11/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,083.50 |
04/11/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
10,425.00 |
04/11/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
555.90 |
04/11/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,128.18 |
04/11/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Promotional
Expenses |
300.00 |
04/11/2017 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
5,232.74 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
04/11/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
10,889.65 |
04/11/2017 |
QUANTUM
MECHANICAL SERVICES INC |
Equipment
Maintenanc |
481.73 |
04/11/2017 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
174.95 |
04/11/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
264.00 |
04/11/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
430.10 |
04/11/2017 |
QUICKSIUS
LLC |
Background Check |
1,495.00 |
04/11/2017 |
R & B
AQUATIC DISTRIBUTION INC |
Field Equipment
& Su |
185.55 |
04/11/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
97.93 |
04/11/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
111.69 |
04/11/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
748.00 |
04/11/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
795.00 |
04/11/2017 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
310.80 |
04/11/2017 |
RADIOTRONICS
INC |
Non-Tracked
Equipmen |
1,442.82 |
04/11/2017 |
Ralph D.
Swearingin Jr |
Education |
120.00 |
04/11/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
122.50 |
04/11/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
275.00 |
04/11/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
530.00 |
04/11/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
720.00 |
04/11/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
131.25 |
04/11/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
175.00 |
04/11/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
250.00 |
04/11/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
450.00 |
04/11/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
50.00 |
04/11/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
731.25 |
04/11/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
136.50 |
04/11/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
826.00 |
04/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(67.25) |
04/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
620.44 |
04/11/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
4,774.89 |
04/11/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
31.70 |
04/11/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,125.00 |
04/11/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,499.45 |
04/11/2017 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
61,428.00 |
04/11/2017 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
62,415.00 |
04/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
59.60 |
04/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
80.52 |
04/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
155.31 |
04/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
546.17 |
04/11/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,566.36 |
04/11/2017 |
RELX INC |
Subscriptions |
284.00 |
04/11/2017 |
RELX INC |
On-line Service |
634.00 |
04/11/2017 |
RELX INC |
On-line Service |
2,250.00 |
04/11/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
04/11/2017 |
REXEL INC |
Building
Maintenance |
798.61 |
04/11/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
122.88 |
04/11/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
37,605.02 |
04/11/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
400.00 |
04/11/2017 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
04/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
342.50 |
04/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
345.00 |
04/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
530.00 |
04/11/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
790.00 |
04/11/2017 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
1,775.00 |
04/11/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
04/11/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
04/11/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
445.00 |
04/11/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,173.75 |
04/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
400.00 |
04/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
680.00 |
04/11/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,212.50 |
04/11/2017 |
RODNEY M
PATTERSON |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
04/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
04/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
04/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
23.50 |
04/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
27.00 |
04/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
54.00 |
04/11/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
90.00 |
04/11/2017 |
Ronald J
Wright |
Liaison Expense |
93.94 |
04/11/2017 |
Ronald J
Wright |
Travel |
1,204.17 |
04/11/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
450.00 |
04/11/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
550.00 |
04/11/2017 |
RUGBY
HOLDINGS LLC |
Non-Track
Const/Bldg |
1,531.36 |
04/11/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
(497.00) |
04/11/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Sub to
L'lords |
2,182.00 |
04/11/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
53.00 |
04/11/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
235.34 |
04/11/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
985.72 |
04/11/2017 |
RUSSELL
FEED INC |
Estray Livestock |
62.99 |
04/11/2017 |
RUSSELL
FEED INC |
Canine Expense |
709.00 |
04/11/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
125.00 |
04/11/2017 |
SAMANTHA
K HILL |
Interpreter Fees |
100.00 |
04/11/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
400.00 |
04/11/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
860.00 |
04/11/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,520.00 |
04/11/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
750.00 |
04/11/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,300.00 |
04/11/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,350.00 |
04/11/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,500.00 |
04/11/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,600.00 |
04/11/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
175.00 |
04/11/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,000.00 |
04/11/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,065.00 |
04/11/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rent Sub to
L'lords |
101.00 |
04/11/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
704.22 |
04/11/2017 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
2,726.44 |
04/11/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
425.00 |
04/11/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
600.00 |
04/11/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
825.00 |
04/11/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
107.84 |
04/11/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
758.40 |
04/11/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
625.00 |
04/11/2017 |
SEROLOGICAL
RESEARCH INSTITUTE |
Capital Murder -
Exp |
8,150.00 |
04/11/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
315.00 |
04/11/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
750.00 |
04/11/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
200.00 |
04/11/2017 |
SHARON R
RODRIGUEZ |
Professional
Service |
610.08 |
04/11/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,130.00 |
04/11/2017 |
SHAYLA
PICKETT |
Court Visitor |
370.22 |
04/11/2017 |
SHEILA
BROOK BELL |
Dues |
75.00 |
04/11/2017 |
SHEILA
BROOK BELL |
Education |
165.00 |
04/11/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
85.00 |
04/11/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
140.00 |
04/11/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
260.00 |
04/11/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
124.00 |
04/11/2017 |
SHELL
FOOD MART |
Restitution
Payable |
475.39 |
04/11/2017 |
SHERMCO
INDUSTRIES INC |
Building
Maintenance |
2,185.00 |
04/11/2017 |
SHERRI
LYN WAGNER |
Counsel Fees -
Juven |
625.00 |
04/11/2017 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
312.00 |
04/11/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
1,220.16 |
04/11/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
416.00 |
04/11/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
1,070.00 |
04/11/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,175.00 |
04/11/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,705.00 |
04/11/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
200.00 |
04/11/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,245.00 |
04/11/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
16,123.35 |
04/11/2017 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
520.00 |
04/11/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
74,016.00 |
04/11/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
390.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
108.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
153.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
192.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
219.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
225.00 |
04/11/2017 |
SMART
GROUP SYSTEMS |
Supplies |
765.00 |
04/11/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
953.60 |
04/11/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
04/11/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
288.00 |
04/11/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
397.98 |
04/11/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
419.69 |
04/11/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,678.76 |
04/11/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
161.64 |
04/11/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
393.84 |
04/11/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
702.08 |
04/11/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
547.00 |
04/11/2017 |
SPANISHWOOD
APARTMENTS INC |
Rent Sub to
L'lords |
590.00 |
04/11/2017 |
SPI
MANAGEMENT COMPANY |
Travel |
354.54 |
04/11/2017 |
SPI
MANAGEMENT COMPANY |
Travel |
354.54 |
04/11/2017 |
SPI
MANAGEMENT COMPANY |
Travel |
354.54 |
04/11/2017 |
SPI
MANAGEMENT COMPANY |
Travel |
354.54 |
04/11/2017 |
SPI
MANAGEMENT COMPANY |
Travel |
354.54 |
04/11/2017 |
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Software
Maintenance |
20,600.00 |
04/11/2017 |
STACY
CARDWELL |
Restitution
Payable |
17.66 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.20 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.82 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.42 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.34 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.58 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.96 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.76 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.42 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.68 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.96 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.84 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.26 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.15 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.75 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.84 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.94 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.20 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.33 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.28 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.24 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.60 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.78 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.15 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.99 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.83 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.54 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.09 |
04/11/2017 |
STAPLES
ADVANTAGE |
County Projects |
78.42 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.49 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.51 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.92 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
90.99 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
98.86 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.77 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.26 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.84 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.91 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
103.13 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
105.96 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.56 |
04/11/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
113.70 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.96 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.59 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
132.37 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
135.60 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
136.88 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
141.96 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
150.91 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
156.30 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
170.86 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
185.98 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
250.45 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
254.63 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
268.84 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
270.44 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
282.36 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
286.09 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
292.45 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
327.90 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
345.83 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
380.84 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
655.92 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
668.30 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,018.57 |
04/11/2017 |
STARTEX
POWER |
Utility
Assistance |
117.44 |
04/11/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
100.00 |
04/11/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
400.00 |
04/11/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
1,677.12 |
04/11/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
500.00 |
04/11/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
650.00 |
04/11/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,225.00 |
04/11/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,537.50 |
04/11/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,425.00 |
04/11/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
04/11/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
2,140.00 |
04/11/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
212.50 |
04/11/2017 |
STREAM
ENERGY |
Utility
Allowance |
78.00 |
04/11/2017 |
STREAM
ENERGY |
Utility
Assistance |
1,286.84 |
04/11/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
28.32 |
04/11/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
180.84 |
04/11/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
272.92 |
04/11/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,404.48 |
04/11/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
25,324.65 |
04/11/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
750.00 |
04/11/2017 |
SUPPLYWORKS |
Supplies |
36.50 |
04/11/2017 |
SUPPLYWORKS |
Custodian
Supplies |
106.00 |
04/11/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
205.56 |
04/11/2017 |
SUPPLYWORKS |
Custodian
Supplies |
299.00 |
04/11/2017 |
SUPPLYWORKS |
Landscaping
Expense |
397.36 |
04/11/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,120.24 |
04/11/2017 |
SUPPLYWORKS |
Custodian
Supplies |
1,270.69 |
04/11/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
04/11/2017 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,469.42 |
04/11/2017 |
SWISSRAY AMERICA |
Equipment
Maintenanc |
1,583.33 |
04/11/2017 |
TANIKA
LASETT COX |
Rent Sub to
L'lords |
1,358.00 |
04/11/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
14.25 |
04/11/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
43.75 |
04/11/2017 |
TARRANT
COUNTY COLLEGE |
Education |
35.00 |
04/11/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
23,071.83 |
04/11/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
636.64 |
04/11/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
1,192.56 |
04/11/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
83.58 |
04/11/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
169.98 |
04/11/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
190.00 |
04/11/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
220.00 |
04/11/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
280.00 |
04/11/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
350.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
04/11/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
04/11/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
9,162.41 |
04/11/2017 |
TECH PLAN
INC |
Air Conditioning
Mai |
1,455.00 |
04/11/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
04/11/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
500.00 |
04/11/2017 |
TERRY W
GIBBONS |
Rent Sub to
L'lords |
92.00 |
04/11/2017 |
TEXAS
ASSOCIATION OF ASSESSING |
Education |
270.00 |
04/11/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
04/11/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
04/11/2017 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
225.00 |
04/11/2017 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
165.00 |
04/11/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
2,709.76 |
04/11/2017 |
TEXAS
WORKFORCE COMMISSION(320) |
On-line Service |
1,500.00 |
04/11/2017 |
THE
BURRELL GROUP |
Building
Maintenance |
611.00 |
04/11/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
04/11/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
04/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
04/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,375.00 |
04/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,400.00 |
04/11/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
3,700.00 |
04/11/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
640.00 |
04/11/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
690.00 |
04/11/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
840.00 |
04/11/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,770.00 |
04/11/2017 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
100.00 |
04/11/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
04/11/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
387.50 |
04/11/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
650.00 |
04/11/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
975.00 |
04/11/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
928.75 |
04/11/2017 |
THE MAJOR
FUNERAL HOME |
County Burials |
495.00 |
04/11/2017 |
THE NELAC
INSTITUTE |
Dues |
300.00 |
04/11/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
193.75 |
04/11/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
04/11/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
912.50 |
04/11/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,725.00 |
04/11/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
191.95 |
04/11/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
487.50 |
04/11/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
65.56 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
66.01 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
111.00 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
133.00 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
174.64 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
176.40 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
214.00 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
223.44 |
04/11/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
262.24 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
302.24 |
04/11/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
336.24 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
494.82 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
590.00 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
666.00 |
04/11/2017 |
THE TREE
HOUSE INC |
Supplies |
704.70 |
04/11/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,764.00 |
04/11/2017 |
THOMAS
CHADWICK LEE |
Litigation
Expense |
1.00 |
04/11/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
300.00 |
04/11/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
500.00 |
04/11/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
580.00 |
04/11/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,730.00 |
04/11/2017 |
Thomas
Spencer |
Education |
17.44 |
04/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
359.14 |
04/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
04/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
04/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
04/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
04/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
04/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
04/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,703.71 |
04/11/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
55,617.45 |
04/11/2017 |
TIM MOORE |
Counsel Fees -
Court |
(2,000.00) |
04/11/2017 |
TIM MOORE |
Counsel Fees -
Court |
350.00 |
04/11/2017 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
04/11/2017 |
TIM MOORE |
Counsel Fees -
Court |
800.00 |
04/11/2017 |
TIM MOORE |
Counsel Fees -
Court |
1,100.00 |
04/11/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
342.50 |
04/11/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
717.50 |
04/11/2017 |
TINA BEAL |
Clothing |
200.00 |
04/11/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
200.00 |
04/11/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,805.00 |
04/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
04/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
04/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
420.00 |
04/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
04/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
04/11/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,130.00 |
04/11/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
150.00 |
04/11/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
04/11/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
375.15 |
04/11/2017 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
100.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
122.30 |
04/11/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
04/11/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
04/11/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
04/11/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
04/11/2017 |
TURN KEY
REAL ESTATE & MANAGEMENT |
Rent Sub to
L'lords |
393.00 |
04/11/2017 |
TVSA
-TEXAS VICTIM SERVICES ASSOC |
Education |
215.00 |
04/11/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
04/11/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
13.18 |
04/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
52.61 |
04/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
105.89 |
04/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
122.76 |
04/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.44 |
04/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,387.67 |
04/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,905.62 |
04/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,938.61 |
04/11/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,255.04 |
04/11/2017 |
U S LEGAL
SUPPORT INC |
Certified
Copies/Tra |
79.00 |
04/11/2017 |
ULINE INC |
Lab Supplies |
36.44 |
04/11/2017 |
ULINE INC |
Parts and
Supplies |
106.61 |
04/11/2017 |
ULINE INC |
Supplies |
109.09 |
04/11/2017 |
ULINE INC |
Building
Maintenance |
734.71 |
04/11/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
04/11/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
248.40 |
04/11/2017 |
USDA,APHIS,VS,NCIE
PRODUCT PGM |
Laboratory
Accrediat |
97.00 |
04/11/2017 |
UTAK
LABORATORIES INC |
Lab Supplies |
314.10 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
50.00 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
140.00 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
170.00 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
220.00 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
790.00 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
850.00 |
04/11/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,780.00 |
04/11/2017 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
590.00 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
281.34 |
04/11/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
300.00 |
04/11/2017 |
VICKIE
AKINS |
Clothing |
250.00 |
04/11/2017 |
Vincent
Giardino |
Travel |
799.36 |
04/11/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
04/11/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
150.00 |
04/11/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
325.00 |
04/11/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
776.25 |
04/11/2017 |
VIVA SOMA
LESSEE INC |
Travel |
929.66 |
04/11/2017 |
WALGREENS
#04189 |
Food/Hygiene
Assista |
26.00 |
04/11/2017 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
25.29 |
04/11/2017 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
26.00 |
04/11/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
77.40 |
04/11/2017 |
WALMART
#3773 |
Food/Hygiene
Assista |
26.00 |
04/11/2017 |
WALMART
#5312 |
Food/Hygiene
Assista |
75.95 |
04/11/2017 |
WALMART
#807 |
Food/Hygiene
Assista |
25.00 |
04/11/2017 |
WALMART
#972 |
Food/Hygiene
Assista |
156.00 |
04/11/2017 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assista |
77.48 |
04/11/2017 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
52.00 |
04/11/2017 |
WALMART
STORE #3773 |
Clothing |
98.50 |
04/11/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
237.50 |
04/11/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
625.00 |
04/11/2017 |
WARREN
CARTER |
Clothing |
100.00 |
04/11/2017 |
WAYNE
COUNTY CLERK |
Certified
Copies/Tra |
20.00 |
04/11/2017 |
Wayne
Pollard |
Travel |
140.00 |
04/11/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
540.00 |
04/11/2017 |
WEST
GROUP |
Subscriptions |
48.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
84.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
84.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
84.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
96.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
96.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
96.00 |
04/11/2017 |
WEST
GROUP |
Education |
96.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
300.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
300.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
600.00 |
04/11/2017 |
WEST
GROUP |
Law Books |
612.00 |
04/11/2017 |
WEST
GROUP |
On-line Service |
17,561.00 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
5,783.00 |
04/11/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
660.00 |
04/11/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
275.00 |
04/11/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
04/11/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
04/11/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
912.50 |
04/11/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,500.00 |
04/11/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,575.00 |
04/11/2017 |
William F
Stephens |
Education |
16.36 |
04/11/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
940.00 |
04/11/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,450.00 |
04/11/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
100.00 |
04/11/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
235.00 |
04/11/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
260.00 |
04/11/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
980.00 |
04/11/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
625.00 |
04/11/2017 |
WILSHIRE
MANOR APARTMENTS LLC |
Rent Subsidy to
Land |
2,820.00 |
04/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
04/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
04/11/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
04/11/2017 |
WORKPLACE
SOLUTIONS |
Non-Track
Equipment |
768.09 |
04/11/2017 |
WORKPLACE
SOLUTIONS |
Non-Track
Equipment |
7,305.09 |
04/11/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
128.25 |
04/11/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,110.21 |
04/11/2017 |
YOJANA
RANI SANGU |
Rental
Assistance |
1,200.00 |
04/11/2017 |
YOLANDA
RAMIREZ |
Clothing |
313.28 |
04/11/2017 |
YOVANA S
GONZALEZ |
Interpreter Fees |
1,198.52 |
04/11/2017 |
ZACHARY
TARBET |
Court Visitor |
393.76 |
|
COURT CLAIMS TOTAL |
|
2,545,490.58 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -APRIL 11, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
638.00 |
04/11/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
149.10 |
04/11/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
7,520.40 |
04/11/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.17 |
04/11/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
26.47 |
04/11/2017 |
CITY OF
HURST |
Crime
Prevention/Tre |
1,175.02 |
04/11/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
64.00 |
04/11/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,873.44 |
04/11/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
31,759.80 |
04/11/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.94 |
04/11/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
194.55 |
04/11/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,050.50 |
04/11/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
519.36 |
04/11/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
6,381.39 |
04/11/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Tuition Classroom
Tr |
4,270.00 |
04/11/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
04/11/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
04/11/2017 |
Michael J
Warren |
Supplies |
3.00 |
04/11/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
128.00 |
04/11/2017 |
NANCY MATA
BY AND THROUGH HEIR |
Drug Seizures |
2,000.00 |
04/11/2017 |
NANCY MATA
BY AND THROUGH HEIR |
Drug Seizure
Interes |
12.25 |
04/11/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,950.00 |
04/11/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
04/11/2017 |
RIVER OAKS
POLICE DEPT |
Drug Seizures |
6,126.38 |
04/11/2017 |
RIVER OAKS
POLICE DEPT |
Drug Seizure
Interes |
91.20 |
04/11/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
4,654.44 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.04 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.65 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
105.04 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.52 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
143.00 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.70 |
04/11/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.42 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
04/11/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
28.16 |
04/11/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
441.49 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
428.83 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
427.59 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
68.83 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
44.08 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.17 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.44 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
8.08 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.25 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.58 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.99 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
70.59 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
58.97 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
57.46 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
41.56 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
37.10 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
31.83 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
191.88 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
160.58 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
173.74 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
51.75 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
47.13 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
53.04 |
04/11/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
61.35 |
04/11/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
04/11/2017 |
NON COURT CLAIMS TOTAL |
|
86,823.47 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,632,314.05 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
114,633,607.53 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -APRIL 11, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Ace Mart
Restaurant Supply Company |
Kitchen Supplies |
(415.23) |
04/11/2017 |
Ace Mart
Restaurant Supply Company |
Kitchen Supplies |
180.40 |
04/11/2017 |
Ace Mart
Restaurant Supply Company |
Kitchen Supplies |
222.01 |
04/11/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
2,328.88 |
04/11/2017 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
04/11/2017 |
Archer Co.
District Clerk |
Trust - Constable
8 |
10,000.00 |
04/11/2017 |
Atmos
Energy Corp |
Gas |
2,226.85 |
04/11/2017 |
Atmos
Energy Corp |
Gas |
148.68 |
04/11/2017 |
Atmos
Energy Corp |
Gas |
8,074.74 |
04/11/2017 |
Atmos
Energy Corp |
Gas |
27.52 |
04/11/2017 |
Atmos
Energy Corp |
Gas |
18.34 |
04/11/2017 |
Brad L
Carpenter |
Travel |
911.10 |
04/11/2017 |
C L E A T |
LE Association |
7,704.00 |
04/11/2017 |
California
SDU |
Child Support |
628.36 |
04/11/2017 |
Delta
Dental |
Dental
Claims |
29,305.55 |
04/11/2017 |
Delta
Dental |
Dental
Claims |
10,307.50 |
04/11/2017 |
Ergon
Asphalt & Emulsions Inc |
Asphalt-Liquid |
1,016.94 |
04/11/2017 |
Express
Scripts |
Prescription
Claims |
738,631.78 |
04/11/2017 |
Express
Scripts |
Prescription
Claims |
79,697.43 |
04/11/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,150.00 |
04/11/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,691.84 |
04/11/2017 |
IRS FICA
EE |
FICA-Employee |
637,581.67 |
04/11/2017 |
IRS FICA
ER |
FICA-Employer |
637,581.67 |
04/11/2017 |
IRS FIT |
FIT Withholding |
1,255,124.86 |
04/11/2017 |
IRS MED EE |
Medicare-Employee |
149,111.38 |
04/11/2017 |
IRS MED ER |
Medicare-Employer |
149,111.38 |
04/11/2017 |
Jesus
Rodriguez |
Damage Claims |
165.00 |
04/11/2017 |
Jury
Education & Management (JEM) |
Education |
70.00 |
04/11/2017 |
Lincoln
Financial Group |
Deferred Comp |
14,427.81 |
04/11/2017 |
Metropolitan
Life |
Metlife |
9,100.10 |
04/11/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
04/11/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
122,272.56 |
04/11/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
04/11/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
04/11/2017 |
Optum Bank |
HSA Employee
Contribution |
19,549.11 |
04/11/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,496.19 |
04/11/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
04/11/2017 |
PayFlex |
Dependent Care
Claims |
4,059.06 |
04/11/2017 |
PayFlex |
Section 125
Claims |
73,612.55 |
04/11/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
595.65 |
04/11/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,586.91 |
04/11/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,100.00 |
04/11/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
101.10 |
04/11/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
36.64 |
04/11/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
183.81 |
04/11/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
04/11/2017 |
State of
Louisiana |
Child Support |
533.52 |
04/11/2017 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
7,336,829.98 |
04/11/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,893.25 |
04/11/2017 |
TCDRS |
ER Retirement
Employer - Mar 2017 |
5,834,629.79 |
04/11/2017 |
TCDRS |
ER Retirement
Employer - Mar 2017 |
2,178,262.22 |
04/11/2017 |
Texas
Child Support Disbursement |
Child Support |
38,093.52 |
04/11/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
323.40 |
04/11/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
1,697.36 |
04/11/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,533.81 |
04/11/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,005.03 |
04/11/2017 |
Texas
Comptroller of Public Accts |
Discount |
(32.80) |
04/11/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,393.03 |
04/11/2017 |
Tim Truman |
5006 Chapter 13
Levy |
2,097.37 |
04/11/2017 |
United Way |
United Fund |
1,914.89 |
04/11/2017 |
UnitedHealthcare |
Medical
Claims |
992,473.86 |
04/11/2017 |
UnitedHealthcare |
Medical
Claims |
112,266.82 |
04/11/2017 |
UnitedHealthcare |
HMO Premiums
January 2017 |
365,309.14 |
04/11/2017 |
UnitedHealthcare |
HMO Premiums
February 2017 |
365,661.41 |
04/11/2017 |
UnitedHealthcare |
HMO Premiums
March 2017 |
369,653.39 |
04/11/2017 |
US
Department of Education |
5002 Student Loan
Levy |
629.15 |
04/11/2017 |
Valic
Retirement |
Deferred Comp |
14,654.91 |
04/11/2017 |
YMCA |
YMCA |
1,998.88 |
04/11/2017 |
York Risk
Services Group |
Worker's Comp -
04/03/17-04/07/17 |
46,422.46 |
04/11/2017 |
COURT ADDENDUM TOTAL |
|
21,661,101.76 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - APRIL 11 , 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Ace Mart
Restaurant Supply Company |
Non-Tracked
Equipment |
235.99 |
04/11/2017 |
NON COURT ADDENDUM TOTAL |
|
235.99 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
21,661,337.75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
24,293,651.80 |
|
CURRENT PERIOD VOIDS |
|
(7,610.50) |
|
CURRENT PERIOD GRAND TOTAL |
|
24,286,041.30 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
353,680,430.77 |
|
FY2017 YTD VOIDS |
|
(743,225.37) |
|
FY2017 YTD GRAND TOTAL |
|
352,937,205.40 |
|
|
|
|
|