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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 - MAY 2, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
3005 S
CENTER STREET LLC |
Utility
Assistance |
78.19 |
5/2/2017 |
3005 S
CENTER STREET LLC |
Rental
Assistance |
935.00 |
5/2/2017 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
166.80 |
5/2/2017 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
95.00 |
5/2/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
205.94 |
5/2/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
900.00 |
5/2/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
75.00 |
5/2/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
950.00 |
5/2/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
1,175.00 |
5/2/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
1,475.00 |
5/2/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,504.00 |
5/2/2017 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
1,996.10 |
5/2/2017 |
Abram J
Oliver |
Education |
36.00 |
5/2/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
16,275.00 |
5/2/2017 |
ACE TIRE
SERVICE |
Vehicle
Maintenance |
63.00 |
5/2/2017 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
215.10 |
5/2/2017 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
1,416.96 |
5/2/2017 |
ADORAMA
INC |
Supplies |
56.00 |
5/2/2017 |
ADRIANNA
RODRIGUEZ |
Restitution
Payable |
166.67 |
5/2/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,235.52 |
5/2/2017 |
AEGEAN
LLC |
Education |
325.00 |
5/2/2017 |
AEGEAN
LLC |
Education |
975.00 |
5/2/2017 |
AGORAZO I
LLC |
Rental
Assistance |
950.00 |
5/2/2017 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
1,815.56 |
5/2/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
4,500.00 |
5/2/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
6,600.00 |
5/2/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
8,750.00 |
5/2/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
11,500.00 |
5/2/2017 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
26,596.00 |
5/2/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
44.84 |
5/2/2017 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
9.30 |
5/2/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
39.42 |
5/2/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
5/2/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
55.22 |
5/2/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
158.78 |
5/2/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
125.00 |
5/2/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
423.81 |
5/2/2017 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
423.81 |
5/2/2017 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
5/2/2017 |
ALBERTSONS
4142 |
Food/Hygiene
Assista |
153.71 |
5/2/2017 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
5/2/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
518.75 |
5/2/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
987.50 |
5/2/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,325.00 |
5/2/2017 |
ALICIA
RENEE LOPEZ |
Court Visitor |
376.48 |
5/2/2017 |
ALISON J
BRITTON |
Professional
Service |
100.00 |
5/2/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
5/2/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
5/2/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
575.00 |
5/2/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Court |
750.00 |
5/2/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Court |
3,522.00 |
5/2/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
5/2/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
700.00 |
5/2/2017 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
400.00 |
5/2/2017 |
ALMA
WELL-BERRY |
Clothing |
125.00 |
5/2/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
122.50 |
5/2/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
397.50 |
5/2/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
5/2/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,100.00 |
5/2/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,140.00 |
5/2/2017 |
AMANDA
LEAL |
Restitution
Payable |
19.55 |
5/2/2017 |
AMBER
SAEZ |
Clothing |
141.91 |
5/2/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
2,474.36 |
5/2/2017 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
5,498.21 |
5/2/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,563.20 |
5/2/2017 |
AMIGO
ENERGY |
Utility
Assistance |
145.75 |
5/2/2017 |
Amy L
Blaustein |
Education |
180.00 |
5/2/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
400.00 |
5/2/2017 |
Amy M
Schneider |
Education |
279.40 |
5/2/2017 |
AMY
WILLINGHAM |
Clothing |
100.00 |
5/2/2017 |
ANAND PAG
INC |
Professional
Service |
11,870.00 |
5/2/2017 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
480.00 |
5/2/2017 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
ANDREW
CORNWELL |
Witness Travel |
98.93 |
5/2/2017 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
245.00 |
5/2/2017 |
ANGELA
CAUDURO |
Rental
Assistance |
735.00 |
5/2/2017 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
875.00 |
5/2/2017 |
Anita K
Kurian |
Education |
14.00 |
5/2/2017 |
Ann L
Salyer-Caldwell |
Education |
27.00 |
5/2/2017 |
ANN
LAWLER |
Counsel Fees -
Court |
645.00 |
5/2/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,147.50 |
5/2/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,178.75 |
5/2/2017 |
ANNA LONG |
Restitution
Payable |
345.09 |
5/2/2017 |
Anne M
Mackey |
Education |
140.00 |
5/2/2017 |
ANTHONY
GUERRERO-SOTO |
Clothing |
100.00 |
5/2/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
150.00 |
5/2/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
1,225.00 |
5/2/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rental
Assistance |
729.00 |
5/2/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
481.95 |
5/2/2017 |
AQUA OHIO
INC |
Utility
Assistance |
60.99 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
5.50 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
10.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
13.75 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.90 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.50 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
68.00 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
89.80 |
5/2/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.00 |
5/2/2017 |
ARLINGTON
POLICE DEPT |
Restitution
Payable |
50.00 |
5/2/2017 |
ARLINGTON
POLICE DEPT |
Professional
Service |
50.00 |
5/2/2017 |
ARLINGTON
WATER UTILITIES |
Water |
6.57 |
5/2/2017 |
ARLINGTON
WATER UTILITIES |
Water |
15.34 |
5/2/2017 |
ARLINGTON
WATER UTILITIES |
Water |
19.43 |
5/2/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,659.02 |
5/2/2017 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
32.56 |
5/2/2017 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
66.92 |
5/2/2017 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
198.54 |
5/2/2017 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,259.95 |
5/2/2017 |
ASHLEE R
WELLS |
Professional
Service |
203.36 |
5/2/2017 |
ASHLEY
BLACK |
Restitution
Payable |
63.00 |
5/2/2017 |
ASHLEY
WALDECK |
Petit Jury
Services |
126.00 |
5/2/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
5/2/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
177.90 |
5/2/2017 |
AT&T |
Telephone-Basic |
157.27 |
5/2/2017 |
AT&T |
Data
Transmission Li |
2,701.00 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
6.53 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.03 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.28 |
5/2/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
5/2/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.44 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.97 |
5/2/2017 |
AT&T
MOBILITY |
Pager /
Blackberry |
75.00 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
82.09 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
82.09 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.88 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.88 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.50 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.91 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
170.45 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
195.89 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
239.45 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
243.12 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.38 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.75 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
247.04 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
299.80 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
326.43 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
882.98 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
944.93 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,183.01 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,195.00 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,588.88 |
5/2/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,031.82 |
5/2/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
51.35 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
3.67 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
10.17 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
21.09 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
49.03 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
53.56 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
57.65 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
68.00 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
70.52 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
97.94 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
129.71 |
5/2/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
786.23 |
5/2/2017 |
ATMOS
ENERGY CORP |
Gas |
846.62 |
5/2/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
848.67 |
5/2/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,133.48 |
5/2/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,155.48 |
5/2/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,699.80 |
5/2/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,940.66 |
5/2/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,577.23 |
5/2/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,500.00 |
5/2/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
340.68 |
5/2/2017 |
AUTONATION |
Parts and
Supplies |
39.30 |
5/2/2017 |
AUTONATION |
Central Garage
Inv |
260.11 |
5/2/2017 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
28.49 |
5/2/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
5/2/2017 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
1,000.00 |
5/2/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
360.00 |
5/2/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
875.00 |
5/2/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,350.00 |
5/2/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,475.00 |
5/2/2017 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
468.53 |
5/2/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
143.20 |
5/2/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
275.00 |
5/2/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
293.75 |
5/2/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
475.00 |
5/2/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
950.00 |
5/2/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
137.50 |
5/2/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
237.50 |
5/2/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,250.00 |
5/2/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
210.00 |
5/2/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
1,080.00 |
5/2/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
1,772.50 |
5/2/2017 |
BAUDVILLE
INC |
Supplies |
191.28 |
5/2/2017 |
BEDFORD
OAK CREEK LLC |
Utility
Assistance |
59.46 |
5/2/2017 |
BELKER D
PASCHALL III |
Counsel Fees -
Proba |
1,000.00 |
5/2/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
793.00 |
5/2/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,460.76 |
5/2/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
23,474.99 |
5/2/2017 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
128.47 |
5/2/2017 |
BENTLEY
SQUARE POE LLC |
Utility
Assistance |
119.94 |
5/2/2017 |
BERT DAY
MULLINS JR |
Investigative |
497.50 |
5/2/2017 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Travel |
162.15 |
5/2/2017 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Travel |
162.15 |
5/2/2017 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Travel |
162.15 |
5/2/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
5/2/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
5/2/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
700.00 |
5/2/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.50 |
5/2/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
5/2/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
243.50 |
5/2/2017 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
2,534.05 |
5/2/2017 |
Billy E
Waybourn |
Education |
100.00 |
5/2/2017 |
BILLYE
ALEXANDER |
Clothing |
100.00 |
5/2/2017 |
BIMBO
BAKERIES USA INC |
Food |
607.36 |
5/2/2017 |
BINSWANGER
GLASS |
Building
Maintenance |
1,345.92 |
5/2/2017 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
266.48 |
5/2/2017 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Rock/Hot
Mix |
13,359.70 |
5/2/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
145.00 |
5/2/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
300.00 |
5/2/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
320.00 |
5/2/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
625.00 |
5/2/2017 |
BLR |
Subscriptions |
1,100.97 |
5/2/2017 |
BOBBY L
BEASLEY |
Investigative |
100.00 |
5/2/2017 |
BOBBY L
BEASLEY |
Investigative |
375.00 |
5/2/2017 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
17.80 |
5/2/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,127.60 |
5/2/2017 |
BOTACH
TACTICAL |
Safety/Tactical
Supp |
1,312.00 |
5/2/2017 |
BOTACH
TACTICAL |
Safety/Tactical
Supp |
2,928.00 |
5/2/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
264.67 |
5/2/2017 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
122.68 |
5/2/2017 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
306.70 |
5/2/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
944.21 |
5/2/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
1,548.80 |
5/2/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
4,153.60 |
5/2/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
13,492.95 |
5/2/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
5/2/2017 |
BRACANE
COMPANY |
Professional
Service |
387.50 |
5/2/2017 |
BRACANE
COMPANY |
Professional
Service |
837.50 |
5/2/2017 |
Brad L
Carpenter |
Travel |
753.48 |
5/2/2017 |
BRADFORD
SHAW |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
550.00 |
5/2/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
5/2/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
425.00 |
5/2/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
1,956.00 |
5/2/2017 |
BRENDAN
ROSS MITIGATION |
Captial Murder -
Oth |
4,356.26 |
5/2/2017 |
BRETFORD
MANUFACTURING |
Custodian
Supplies |
68.56 |
5/2/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
810.00 |
5/2/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,170.00 |
5/2/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
2,810.00 |
5/2/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
1,310.00 |
5/2/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
Britannia
M Broostrom |
Travel |
58.00 |
5/2/2017 |
BRITTANY
DALLEY |
Clothing |
300.00 |
5/2/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
6,060.00 |
5/2/2017 |
BROWNELLS
INC |
Equipment |
171.90 |
5/2/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
700.00 |
5/2/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
172.50 |
5/2/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
380.00 |
5/2/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
645.00 |
5/2/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
770.00 |
5/2/2017 |
BSK USA
LLC |
Non-Track
Const/Bldg |
10,575.00 |
5/2/2017 |
BUTANE-PROPANE
NEWS |
Subscriptions |
195.00 |
5/2/2017 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
1,291.00 |
5/2/2017 |
C D
HARTNETT CO |
Food |
(134.10) |
5/2/2017 |
C D
HARTNETT CO |
Food |
1,092.75 |
5/2/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
5,104.00 |
5/2/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
468.75 |
5/2/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
538.86 |
5/2/2017 |
Calvin L
Hudson |
Education |
298.53 |
5/2/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
5/2/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
265.00 |
5/2/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
345.00 |
5/2/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
412.50 |
5/2/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
5/2/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
545.00 |
5/2/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,190.00 |
5/2/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
88,488.87 |
5/2/2017 |
CARDINAL
HEALTH |
Medical Supplies |
1,610.52 |
5/2/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
CAROLE
KERR |
Counsel Fees -
Court |
475.00 |
5/2/2017 |
CAROLE
KERR |
Counsel Fees -
Court |
1,600.00 |
5/2/2017 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
300.00 |
5/2/2017 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
1,693.75 |
5/2/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
5/2/2017 |
CARY L
BROWN |
Clothing |
100.00 |
5/2/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
586.75 |
5/2/2017 |
CASTLEBERRY
ISD |
Restitution
Payable |
87.50 |
5/2/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
570.00 |
5/2/2017 |
Catherine
L Andler |
Education |
31.89 |
5/2/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
5/2/2017 |
CB
FINCHER'S WESTERN WEAR |
Estray Livestock |
225.00 |
5/2/2017 |
CDCAT-
REGION 5 COUNTY DISTRICT |
Dues |
50.00 |
5/2/2017 |
CDW
GOVERNMENT |
Supplies |
25.79 |
5/2/2017 |
CDW
GOVERNMENT |
Supplies |
59.54 |
5/2/2017 |
CDW
GOVERNMENT |
Supplies |
65.31 |
5/2/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
15,111.00 |
5/2/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
75,600.00 |
5/2/2017 |
Cecilia M
Jones |
Education |
199.02 |
5/2/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,015.00 |
5/2/2017 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
13,957.80 |
5/2/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,050.00 |
5/2/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,750.00 |
5/2/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
16,600.00 |
5/2/2017 |
CHADWELL
GROUP LP |
Professional
Service |
1,050.00 |
5/2/2017 |
CHARITY
YODER |
Clothing |
200.00 |
5/2/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
5,410.00 |
5/2/2017 |
CHARLES M
VESS |
Rental
Assistance |
540.00 |
5/2/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
350.00 |
5/2/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,400.00 |
5/2/2017 |
CHARLEY
TAGGART |
Court Visitor |
204.37 |
5/2/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
CHARM
SCIENCES |
Lab Supplies |
189.52 |
5/2/2017 |
CHARM-TEX |
Personal Hygiene |
224.00 |
5/2/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.10 |
5/2/2017 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
85.26 |
5/2/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.73 |
5/2/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
479.43 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
936.50 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
985.00 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,029.00 |
5/2/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,077.50 |
5/2/2017 |
Cheryl L
Bennett-Wright |
Education |
48.00 |
5/2/2017 |
CHERYL
NASON |
Professional
Service |
1,050.00 |
5/2/2017 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
62.28 |
5/2/2017 |
Chris A
Shahan |
Transportation |
15.00 |
5/2/2017 |
Christie
M Reyenga |
Education |
100.00 |
5/2/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
330.00 |
5/2/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
415.00 |
5/2/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
510.00 |
5/2/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
590.00 |
5/2/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
630.00 |
5/2/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,470.00 |
5/2/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
145.00 |
5/2/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
145.00 |
5/2/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
482.50 |
5/2/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
490.00 |
5/2/2017 |
Christopher
Nchopa Ayafor |
Education |
286.53 |
5/2/2017 |
CICI'S
PIZZA |
Promotional
Expenses |
48.47 |
5/2/2017 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
27.95 |
5/2/2017 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
29.94 |
5/2/2017 |
CINDY
DICKASON |
Professional
Service |
225.00 |
5/2/2017 |
CINTAS
CORPORATION |
Parts and
Supplies |
64.25 |
5/2/2017 |
CINTAS
CORPORATION |
Supplies |
173.95 |
5/2/2017 |
CIOX
HEALTH LLC |
Certified
Copies/Tra |
133.84 |
5/2/2017 |
CIRRO
ENERGY |
Utility
Assistance |
62.45 |
5/2/2017 |
CITY
CENTER - BASS PROPERTY |
Restitution
Payable |
505.33 |
5/2/2017 |
CITY OF
ARLINGTON |
City
Participation |
(14,724.97) |
5/2/2017 |
CITY OF
ARLINGTON |
Contract Labor |
58,899.89 |
5/2/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
58.35 |
5/2/2017 |
CITY OF
BEDFORD |
Utility
Assistance |
69.72 |
5/2/2017 |
CITY OF
BEDFORD |
Water |
123.54 |
5/2/2017 |
CITY OF
BEDFORD |
Water |
233.55 |
5/2/2017 |
CITY OF
COLLEYVILLE |
Water |
40.97 |
5/2/2017 |
CITY OF
EULESS |
City
Participation |
(7,155.78) |
5/2/2017 |
CITY OF
EULESS |
Contract Labor |
28,623.12 |
5/2/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
242.37 |
5/2/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
741.16 |
5/2/2017 |
CITY OF
FORT WORTH |
City
Participation |
(7,936.20) |
5/2/2017 |
CITY OF
FORT WORTH |
Professional
Service |
329.00 |
5/2/2017 |
CITY OF
FORT WORTH |
Contract Labor |
32,402.85 |
5/2/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
256.49 |
5/2/2017 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
166.74 |
5/2/2017 |
CITY OF
HALTOM CITY |
City
Participation |
(4,541.74) |
5/2/2017 |
CITY OF
HALTOM CITY |
Water |
23.28 |
5/2/2017 |
CITY OF
HALTOM CITY |
Water |
51.83 |
5/2/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
224.19 |
5/2/2017 |
CITY OF
HALTOM CITY |
Contract Labor |
18,166.97 |
5/2/2017 |
CITY OF
HURST |
City
Participation |
(6,398.17) |
5/2/2017 |
CITY OF
HURST |
Contract Labor |
25,918.53 |
5/2/2017 |
CITY OF
HURST WATER DEPT |
Water |
71.40 |
5/2/2017 |
CITY OF
HURST WATER DEPT |
Water |
210.33 |
5/2/2017 |
CITY OF
HURST WATER DEPT |
Water |
476.05 |
5/2/2017 |
CITY OF
HURST WATER DEPT |
Water |
1,831.43 |
5/2/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
33.36 |
5/2/2017 |
CITY OF
LAKE WORTH |
Utility
Assistance |
70.68 |
5/2/2017 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
25.00 |
5/2/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
85.04 |
5/2/2017 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
218.30 |
5/2/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
668.63 |
5/2/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
178.48 |
5/2/2017 |
CITY OF
SANSOM PARK |
Utility
Assistance |
78.50 |
5/2/2017 |
CITY OF
WATAUGA |
Utility
Assistance |
88.93 |
5/2/2017 |
Clint S
Dupew |
Education |
203.30 |
5/2/2017 |
COBBLE
HILLS APARTMENTS LTD |
Utility
Assistance |
60.84 |
5/2/2017 |
COBBLE
HILLS APARTMENTS LTD |
Rental
Assistance |
530.00 |
5/2/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
1,620.00 |
5/2/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
2,120.00 |
5/2/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
170.00 |
5/2/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
300.00 |
5/2/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,330.00 |
5/2/2017 |
COLUMBIA
BOOKS INC |
Subscriptions |
429.00 |
5/2/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
195.00 |
5/2/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
560.00 |
5/2/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
5.00 |
5/2/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
5/2/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
29.00 |
5/2/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
30.50 |
5/2/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
42.50 |
5/2/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
5/2/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
317.00 |
5/2/2017 |
COMPUTER
NETWORKING INC |
Supplies |
78.40 |
5/2/2017 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
4,765.00 |
5/2/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
2,656.55 |
5/2/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
8,866.62 |
5/2/2017 |
CORY
ANDREW BOGGESS |
Counsel Fees -
Proba |
1,000.00 |
5/2/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
855.00 |
5/2/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
2,156.25 |
5/2/2017 |
Courtney
D Young |
Education |
48.00 |
5/2/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
525.00 |
5/2/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
905.00 |
5/2/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
275.00 |
5/2/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
825.00 |
5/2/2017 |
CREMATION
SERVICES |
County Burials |
475.00 |
5/2/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,438.25 |
5/2/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,339.75 |
5/2/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,710.91 |
5/2/2017 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
463.48 |
5/2/2017 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
603.00 |
5/2/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
900.00 |
5/2/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
192.00 |
5/2/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
8,850.00 |
5/2/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,254.70 |
5/2/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,035.05 |
5/2/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
8,042.02 |
5/2/2017 |
Daisy Y
Espinoza |
Education |
60.00 |
5/2/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
387.50 |
5/2/2017 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
5/2/2017 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
5/2/2017 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
54.00 |
5/2/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
2,750.00 |
5/2/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
420.00 |
5/2/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
52.50 |
5/2/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
520.00 |
5/2/2017 |
Daniel W
Webb |
Travel |
323.91 |
5/2/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
163.75 |
5/2/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
290.00 |
5/2/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
415.00 |
5/2/2017 |
DANIELLE
KENNEDY |
Counsel Fees DNA
Rev |
300.00 |
5/2/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
992.50 |
5/2/2017 |
DASHIA
CANNON |
Clothing |
250.00 |
5/2/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
50.00 |
5/2/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
75.00 |
5/2/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
675.00 |
5/2/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,825.00 |
5/2/2017 |
DAVID L
MARLOW |
Investigative |
500.00 |
5/2/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
1,200.00 |
5/2/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
1,575.00 |
5/2/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
3,250.00 |
5/2/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
DAVID
PALMER |
Interpreter Fees |
200.00 |
5/2/2017 |
Dawn A
Moore Boswell |
Education |
100.00 |
5/2/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
187.50 |
5/2/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
852.50 |
5/2/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
3,250.00 |
5/2/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
123.50 |
5/2/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
300.00 |
5/2/2017 |
Debra L
Bezner |
Education |
154.13 |
5/2/2017 |
DECKER,JONES,MCMACKIN,MCCLANE,HALL& |
Counsel Fees -
Proba |
1,500.00 |
5/2/2017 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
44.12 |
5/2/2017 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
297.04 |
5/2/2017 |
DELICIA
MATTHEWS |
Restitution
Payable |
2.00 |
5/2/2017 |
Delmira
Mandracchia |
Travel |
65.94 |
5/2/2017 |
DELOITTE
& TOUCHE LLP |
Miscellaneous
Receiv |
6,000.00 |
5/2/2017 |
DELOITTE
& TOUCHE LLP |
Miscellaneous
Payabl |
6,000.00 |
5/2/2017 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
12,555.00 |
5/2/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,410.56 |
5/2/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,411.84 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
70.25 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
173.25 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
180.91 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
265.19 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
380.73 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
393.00 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
422.96 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
524.54 |
5/2/2017 |
DENNIS
SERVICES LLC |
Equipment
Maintenanc |
677.60 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
694.85 |
5/2/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
851.36 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,472.71 |
5/2/2017 |
DENNIS
SERVICES LLC |
Equipment
Maintenanc |
1,701.72 |
5/2/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,841.18 |
5/2/2017 |
DENNIS
SERVICES LLC |
Air Conditioning
Mai |
5,135.38 |
5/2/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
135.42 |
5/2/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,119.14 |
5/2/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
610.08 |
5/2/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
813.44 |
5/2/2017 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
2,723.00 |
5/2/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
4,862.88 |
5/2/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
6,507.52 |
5/2/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
5/2/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
122.50 |
5/2/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
312.50 |
5/2/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
940.00 |
5/2/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
9,497.17 |
5/2/2017 |
Dexter G
Hall |
Education |
298.53 |
5/2/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
3,000.00 |
5/2/2017 |
Diane E
Booth |
Travel |
264.29 |
5/2/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
9,054.63 |
5/2/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
34.64 |
5/2/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
75.43 |
5/2/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
100.83 |
5/2/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
153.38 |
5/2/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
293.90 |
5/2/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
358.20 |
5/2/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
391.63 |
5/2/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
625.27 |
5/2/2017 |
DIRECTV
INC |
Subscriptions |
7.00 |
5/2/2017 |
DIRECTV
INC |
Subscriptions |
7.00 |
5/2/2017 |
DIRECTV
INC |
Data
Transmission Li |
64.99 |
5/2/2017 |
DIRECTV
INC |
Subscriptions |
77.98 |
5/2/2017 |
DIRECTV
INC |
Subscriptions |
81.99 |
5/2/2017 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
40,056.25 |
5/2/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
5/2/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
267.41 |
5/2/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,027.28 |
5/2/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
250.93 |
5/2/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
381,108.04 |
5/2/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
543.75 |
5/2/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
900.00 |
5/2/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
425.00 |
5/2/2017 |
Donald P
Fisher |
Education |
33.00 |
5/2/2017 |
Donna M
Larson |
Education |
348.82 |
5/2/2017 |
DORANDA
CAUDILLO |
Restitution
Payable |
211.96 |
5/2/2017 |
DOROTHEA
DAVIS |
Court Visitor |
316.08 |
5/2/2017 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
27,208.75 |
5/2/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
704.64 |
5/2/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
837.56 |
5/2/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,084.51 |
5/2/2017 |
Douglas K
Hanes |
Travel |
36.00 |
5/2/2017 |
DREAM
RANCH LLC |
Supplies |
76.00 |
5/2/2017 |
DS
SERVICES OF AMERICA INC |
Lab Equipment
Mainte |
(5.00) |
5/2/2017 |
DS
SERVICES OF AMERICA INC |
Support Services
Sup |
6.70 |
5/2/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
20.70 |
5/2/2017 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,050.00 |
5/2/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
171.00 |
5/2/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
209.00 |
5/2/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
590.49 |
5/2/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
712.20 |
5/2/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
716.32 |
5/2/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
772.20 |
5/2/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
840.00 |
5/2/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
2,025.45 |
5/2/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
2,047.69 |
5/2/2017 |
EAN
HOLDINGS LLC |
Travel |
51.72 |
5/2/2017 |
EAN
HOLDINGS LLC |
Witness Travel |
59.22 |
5/2/2017 |
EAN
HOLDINGS LLC |
Travel |
81.40 |
5/2/2017 |
EAN
HOLDINGS LLC |
Transportation |
96.97 |
5/2/2017 |
EAN
HOLDINGS LLC |
Education |
250.36 |
5/2/2017 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,070.00 |
5/2/2017 |
EARL OWEN
COMPANY INC |
Non-Tracked
Equipmen |
49.30 |
5/2/2017 |
EARL OWEN
COMPANY INC |
Parts and
Supplies |
116.99 |
5/2/2017 |
EARL OWEN
COMPANY INC |
Parts and
Supplies |
518.81 |
5/2/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
5/2/2017 |
EAST
BATON ROUGE PARISH |
Certified
Copies/Tra |
26.49 |
5/2/2017 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
5/2/2017 |
EATON
CORPORATION |
Electronic
Equipment |
4,403.00 |
5/2/2017 |
EBSCO
INDUSTRIES INC |
Law Books |
64.20 |
5/2/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
4,687.52 |
5/2/2017 |
ECOLAB
INC |
Kitchen Supplies |
133.13 |
5/2/2017 |
EDUCATION
SERVICE CENTER REGION 11 |
Education |
25.00 |
5/2/2017 |
EDUCATION
SERVICE CENTER REGION 11 |
Education |
25.00 |
5/2/2017 |
EDUCATION
SERVICE CENTER REGION 11 |
Education |
25.00 |
5/2/2017 |
EDUCATION
SERVICE CENTER REGION 11 |
Education |
25.00 |
5/2/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
298.75 |
5/2/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
900.00 |
5/2/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,465.00 |
5/2/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
5/2/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
Elisa C
Sanders |
Education |
294.25 |
5/2/2017 |
ELITE
INVESTING SOLUTIONS LLC |
Rental
Assistance |
550.00 |
5/2/2017 |
ELITE K-9
INC |
Canine Expense |
1,217.15 |
5/2/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
900.00 |
5/2/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
818.75 |
5/2/2017 |
Elizabeth
M Jones |
Education |
220.00 |
5/2/2017 |
ELLIS
HOMESOURCE INC |
Rental
Assistance |
486.55 |
5/2/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
ELOY
SEPULVEDA |
Interpreter Fees |
100.00 |
5/2/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,100.00 |
5/2/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,775.00 |
5/2/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,817.00 |
5/2/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
5,583.00 |
5/2/2017 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
26.00 |
5/2/2017 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
26.00 |
5/2/2017 |
Elsa M
Sieg |
Education |
630.55 |
5/2/2017 |
EMEM
OTONG AKPABIO |
Counsel Fees -
Court |
660.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
94.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
99.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
112.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
176.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
300.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
395.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
475.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
519.00 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
840.00 |
5/2/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
602.00 |
5/2/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
1,683.93 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
693.12 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,140.76 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,439.15 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,488.64 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,541.44 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,541.44 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,541.44 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,563.28 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,864.16 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,977.28 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,977.28 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
5,769.12 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
6,642.40 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,855.36 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
10,469.00 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,475.92 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,663.64 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
23,826.00 |
5/2/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
26,843.96 |
5/2/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
283.50 |
5/2/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
338.86 |
5/2/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
380.00 |
5/2/2017 |
ER
INVESTIGATIVE NETWORK |
Investigative |
398.50 |
5/2/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,461.46 |
5/2/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,495.97 |
5/2/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
990.00 |
5/2/2017 |
EVCO
PARTNERS LP |
Small Tools |
67.20 |
5/2/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
76.81 |
5/2/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
82.56 |
5/2/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
118.53 |
5/2/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
250.16 |
5/2/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
301.18 |
5/2/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
482.87 |
5/2/2017 |
EVCO
PARTNERS LP |
Support Services
Sup |
943.40 |
5/2/2017 |
EVCO
PARTNERS LP |
Supplies |
962.13 |
5/2/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
3,562.17 |
5/2/2017 |
EVERY DAY
LIFE RTC |
Residential
Services |
5,031.30 |
5/2/2017 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
1,357.17 |
5/2/2017 |
FARMERS
MARKET |
Food |
676.57 |
5/2/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
993.59 |
5/2/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,743.68 |
5/2/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
6,135.00 |
5/2/2017 |
FASTENAL |
Field Equipment
& Su |
453.12 |
5/2/2017 |
FEDEX |
Postage |
21.82 |
5/2/2017 |
FEDEX |
Postage |
37.26 |
5/2/2017 |
FEDEX |
Postage |
88.30 |
5/2/2017 |
FEDEX |
Postage |
100.00 |
5/2/2017 |
FEDEX |
Building
Maintenance |
120.89 |
5/2/2017 |
FEDEX |
Postage |
182.40 |
5/2/2017 |
FEDEX |
Postage |
213.14 |
5/2/2017 |
FEDEX |
Postage |
977.29 |
5/2/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
142.01 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
75.00 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
123.75 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
165.00 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
300.00 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
300.00 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
443.00 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
501.75 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
597.50 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
700.00 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
746.75 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,320.00 |
5/2/2017 |
FELIPE O
CALZADA |
Counsel
Fees-Crimina |
5,220.00 |
5/2/2017 |
FERRELLGAS |
Fuel |
10.28 |
5/2/2017 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
5/2/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
79.78 |
5/2/2017 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
52.00 |
5/2/2017 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
52.00 |
5/2/2017 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
103.74 |
5/2/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
233.50 |
5/2/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
505.46 |
5/2/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
866.03 |
5/2/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
29.35 |
5/2/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
31.07 |
5/2/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
280.89 |
5/2/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
493.82 |
5/2/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
536.50 |
5/2/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,127.94 |
5/2/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,829.70 |
5/2/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,914.12 |
5/2/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
170,824.29 |
5/2/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
289.35 |
5/2/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
401.00 |
5/2/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
939.73 |
5/2/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,241.92 |
5/2/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,602.12 |
5/2/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,836.13 |
5/2/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
104.00 |
5/2/2017 |
FORGETTING
THE PILL |
Medical Supplies |
578.47 |
5/2/2017 |
FORT
WORTH BOLT AND TOOL CO |
Field Equipment
& Su |
53.28 |
5/2/2017 |
FORT
WORTH BOLT AND TOOL CO |
Field Equipment
& Su |
76.68 |
5/2/2017 |
FORT
WORTH CHAPTER TSCPA |
Education |
140.00 |
5/2/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
49.50 |
5/2/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
67.60 |
5/2/2017 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
301.00 |
5/2/2017 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
2,138.87 |
5/2/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
137.19 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
286.47 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
530.43 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
738.84 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,903.43 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,946.56 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,053.13 |
5/2/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
16,247.46 |
5/2/2017 |
FRANCES B
JANEZIC |
Professional
Service |
203.36 |
5/2/2017 |
FRANCES B
JANEZIC |
Professional
Service |
203.36 |
5/2/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
400.00 |
5/2/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,400.00 |
5/2/2017 |
FRANK
ADLER |
Counsel
Fees-Crimina |
4,000.00 |
5/2/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
50.00 |
5/2/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
156.25 |
5/2/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
(950.00) |
5/2/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
130.00 |
5/2/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
390.00 |
5/2/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
730.00 |
5/2/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
11,420.00 |
5/2/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
69.94 |
5/2/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
5/2/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
13,155.95 |
5/2/2017 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
460.00 |
5/2/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
65.23 |
5/2/2017 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
249.41 |
5/2/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
582.50 |
5/2/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
631.25 |
5/2/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,950.00 |
5/2/2017 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
10,075.00 |
5/2/2017 |
GALLERIA
FIS LTD |
Education |
157.95 |
5/2/2017 |
GALLERIA
FIS LTD |
Education |
157.95 |
5/2/2017 |
GALLERIA
FIS LTD |
Education |
157.95 |
5/2/2017 |
GCAT-GOVERNMENTAL
COLLECTORS |
Education |
250.00 |
5/2/2017 |
GCAT-GOVERNMENTAL
COLLECTORS |
Education |
250.00 |
5/2/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
807.76 |
5/2/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
1,941.49 |
5/2/2017 |
GENERAL
DATATECH LP |
Software
Maintenance |
895.50 |
5/2/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
650.00 |
5/2/2017 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
70.76 |
5/2/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
250.00 |
5/2/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
575.00 |
5/2/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
737.50 |
5/2/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,100.00 |
5/2/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,200.00 |
5/2/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
85.84 |
5/2/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
645.00 |
5/2/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
723.13 |
5/2/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,233.75 |
5/2/2017 |
GILBERTO
TORREZ |
Investigative |
217.50 |
5/2/2017 |
GILBERTO
TORREZ |
Investigative |
969.00 |
5/2/2017 |
GILBERTO
TORREZ |
Investigative |
1,400.00 |
5/2/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,327.07 |
5/2/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,575.46 |
5/2/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
7,192.00 |
5/2/2017 |
GLOBAL
SUPPLY USA |
Shrff Commissary
Inv |
2,362.00 |
5/2/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
200.00 |
5/2/2017 |
GOVCONNECTION
INC |
Software
Maintenance |
22,625.76 |
5/2/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
395.00 |
5/2/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
166.25 |
5/2/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
89.97 |
5/2/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
100.88 |
5/2/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
128.34 |
5/2/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
160.39 |
5/2/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
5/2/2017 |
GREER
LYNN VAUGHN |
Rental
Assistance |
735.00 |
5/2/2017 |
GREG GRAY |
Counsel Fees -
Court |
275.00 |
5/2/2017 |
GREG GRAY |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
1,920.00 |
5/2/2017 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
1,000.00 |
5/2/2017 |
GSBS
BATENHORST INC |
Professional
Service |
2,808.80 |
5/2/2017 |
GSG PIZZA
LLC |
Meeting Expenses |
48.93 |
5/2/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
408.50 |
5/2/2017 |
GULF
COAST TRADES CENTER |
Residential
Services |
3,709.08 |
5/2/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
423.40 |
5/2/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
210.96 |
5/2/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
5/2/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
5/2/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
5/2/2017 |
GW
OUTFITTERS LP |
Supplies |
100.45 |
5/2/2017 |
GW
OUTFITTERS LP |
Supplies |
301.35 |
5/2/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
943.23 |
5/2/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
11,910.00 |
5/2/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
725.00 |
5/2/2017 |
HANES
APPRAISAL COMPANY |
County Projects |
1,950.00 |
5/2/2017 |
HANNA
QUAST |
Restitution
Payable |
41.67 |
5/2/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
133.42 |
5/2/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,060.00 |
5/2/2017 |
HARRY P
SCHNEIDER |
Counsel Fees -
Proba |
250.00 |
5/2/2017 |
HAYS
HOSPITALITY LP |
Education |
275.98 |
5/2/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
323.86 |
5/2/2017 |
HEARTLAND
LAW ENFORCEMENT TRAINING |
Education |
225.00 |
5/2/2017 |
Heather L
Moore |
Travel |
58.00 |
5/2/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
327.00 |
5/2/2017 |
Helen H
Huynh |
Education |
60.00 |
5/2/2017 |
HELLO
DIRECT INC |
Telephone-Basic |
508.75 |
5/2/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
93.75 |
5/2/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
316.25 |
5/2/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
447.50 |
5/2/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
620.00 |
5/2/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
885.00 |
5/2/2017 |
HENRY
SCHEIN |
Medical Supplies |
55.90 |
5/2/2017 |
HENRY
SCHEIN |
Custodian
Supplies |
174.81 |
5/2/2017 |
HENRY
SCHEIN |
Medical Supplies |
268.80 |
5/2/2017 |
HENRY
SCHEIN |
Medical Supplies |
658.55 |
5/2/2017 |
HENRY
SCHEIN |
Medical Supplies |
7,290.50 |
5/2/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
163.50 |
5/2/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
490.00 |
5/2/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
801.00 |
5/2/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
985.00 |
5/2/2017 |
Herbert F
Shelton |
Supplies |
15.18 |
5/2/2017 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
60.91 |
5/2/2017 |
HINDS
COUNTY SHERIFF |
Court Costs |
35.00 |
5/2/2017 |
HOLLINGER
& STEPHENS PLLC |
Counsel Fees -
Proba |
1,500.00 |
5/2/2017 |
HOLT CAT |
Parts and
Supplies |
183.59 |
5/2/2017 |
HOLT CAT |
Parts and
Supplies |
190.23 |
5/2/2017 |
HOLT CAT |
Parts and
Supplies |
249.77 |
5/2/2017 |
HOUSTON
SERENITY PLACE INC |
Clothing |
115.01 |
5/2/2017 |
HPT TRS
IHG-2 INC |
Education |
971.75 |
5/2/2017 |
HPT TRS
IHG-2 INC |
Education |
971.75 |
5/2/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
5/2/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
5/2/2017 |
Huey V
Nguyen |
Education |
220.00 |
5/2/2017 |
HUGH
WALTER SAVAGE |
Counsel Fees -
Juven |
100.00 |
5/2/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
130.00 |
5/2/2017 |
IBM
CORPORATION |
Software
Maintenance |
39,437.09 |
5/2/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
64.32 |
5/2/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
3,672.00 |
5/2/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
5/2/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
5/2/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
420.00 |
5/2/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
627.00 |
5/2/2017 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
3,097.00 |
5/2/2017 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
4,236.47 |
5/2/2017 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,465.59 |
5/2/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
6.30 |
5/2/2017 |
IEH AUTO
PARTS LLC |
Field Equipment
& Su |
16.70 |
5/2/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
73.30 |
5/2/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
7.50 |
5/2/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
15.00 |
5/2/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
40.00 |
5/2/2017 |
IMPACT
FIRE SERVICE |
Equipment
Maintenanc |
54.00 |
5/2/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
60.40 |
5/2/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
95.00 |
5/2/2017 |
IMPACT
FIRE SERVICE |
Equipment
Maintenanc |
157.00 |
5/2/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
196.50 |
5/2/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
108,974.32 |
5/2/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
302.50 |
5/2/2017 |
INDUSTRIAL
SOLUTIONS COMPANY |
Safety/Tactical
Supp |
263.36 |
5/2/2017 |
INTERACTIVE
AIRPORT ADVERTISING LLC |
Education |
596.50 |
5/2/2017 |
INTERBORO
PACKAGING CORP |
Building
Maintenance |
766.00 |
5/2/2017 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
4,070.00 |
5/2/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Professional
Service |
4,994.00 |
5/2/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
240.00 |
5/2/2017 |
IRENE M
VERA |
Interpreter Fees |
300.00 |
5/2/2017 |
IRVING
HOLDINGS INC |
Transportation |
860.75 |
5/2/2017 |
IRVING
HOLDINGS INC |
Transportation |
2,229.80 |
5/2/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
80.00 |
5/2/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
107.50 |
5/2/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
125.00 |
5/2/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
2,970.00 |
5/2/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
287.50 |
5/2/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
850.00 |
5/2/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
645.00 |
5/2/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
650.00 |
5/2/2017 |
JAMES DYE |
Clothing |
200.00 |
5/2/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
300.00 |
5/2/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
890.00 |
5/2/2017 |
JAMES
MATTHEW BURSON |
Rental
Assistance |
635.00 |
5/2/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
447.50 |
5/2/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
650.00 |
5/2/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
387.50 |
5/2/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
929.75 |
5/2/2017 |
JANICE
BOYD |
Clothing |
100.00 |
5/2/2017 |
Janice K
Freeman |
Education |
48.00 |
5/2/2017 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
5/2/2017 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
5/2/2017 |
JDB
TOWING LLC |
Wrecker Service |
100.00 |
5/2/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
265.00 |
5/2/2017 |
JDB
TOWING LLC |
Wrecker Service |
525.00 |
5/2/2017 |
Jeanette
E Strange |
Education |
100.00 |
5/2/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
292.28 |
5/2/2017 |
JEFF
WALKER |
Travel |
54.54 |
5/2/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
75.00 |
5/2/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
593.75 |
5/2/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
775.00 |
5/2/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
150.00 |
5/2/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
156.25 |
5/2/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
237.50 |
5/2/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
312.50 |
5/2/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
337.50 |
5/2/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
1,625.00 |
5/2/2017 |
JENNA
PHILLIPS |
Restitution
Payable |
83.33 |
5/2/2017 |
Jennifer
D Renner |
Education |
220.00 |
5/2/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
150.00 |
5/2/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
476.25 |
5/2/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
825.00 |
5/2/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
320.00 |
5/2/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
350.00 |
5/2/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
750.00 |
5/2/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
800.00 |
5/2/2017 |
JESSICA
BREGNARD |
Clothing |
200.00 |
5/2/2017 |
JESSICA
GRAY |
Clothing |
16.19 |
5/2/2017 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
10,123.45 |
5/2/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
900.00 |
5/2/2017 |
JIM LANE |
Counsel Fees -
Court |
(1,550.00) |
5/2/2017 |
JIM LANE |
Counsel Fees -
Court |
330.00 |
5/2/2017 |
JIM LANE |
Counsel Fees -
Court |
520.00 |
5/2/2017 |
JIM LANE |
Counsel Fees -
Court |
525.00 |
5/2/2017 |
JIM LANE |
Counsel Fees -
Court |
1,266.00 |
5/2/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
Joan I
Jacobsen |
Education |
83.03 |
5/2/2017 |
JOETTA L
KEENE |
Capital Murder -
Oth |
21.00 |
5/2/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,687.50 |
5/2/2017 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
19,537.50 |
5/2/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
5/2/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,000.00 |
5/2/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
2,140.00 |
5/2/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
2,180.00 |
5/2/2017 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
800.00 |
5/2/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
227.50 |
5/2/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
JOHN H
LADD |
Investigative |
427.44 |
5/2/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
102.35 |
5/2/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
56.25 |
5/2/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
118.75 |
5/2/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
163.75 |
5/2/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,100.00 |
5/2/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
275.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
(341.84) |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
6.32 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
18.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Fuel |
21.91 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
44.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
54.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Education |
60.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
79.04 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Health Promotion
Pro |
100.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
100.93 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Education |
175.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
County Projects |
191.56 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
246.34 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Dues |
350.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Education |
350.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Education |
362.50 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
399.98 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Education |
425.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Education |
460.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
636.85 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Education |
985.25 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
1,079.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
1,150.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
5,355.07 |
5/2/2017 |
Juana G
Casas |
Education |
53.04 |
5/2/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
155.00 |
5/2/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
233.50 |
5/2/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
422.50 |
5/2/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
700.00 |
5/2/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
250.00 |
5/2/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
420.00 |
5/2/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
750.00 |
5/2/2017 |
JULIE
JACOBSON |
Counsel Fees -
Proba |
2,500.00 |
5/2/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,275.17 |
5/2/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
137.50 |
5/2/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
412.50 |
5/2/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
Karen C
Miller |
Travel |
42.00 |
5/2/2017 |
KAREN
PENDLETON |
Relative
Assistance |
600.00 |
5/2/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
749.99 |
5/2/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
815.00 |
5/2/2017 |
KATHERINE
BYERS |
Restitution
Payable |
312.50 |
5/2/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
5/2/2017 |
KATHERINE
SIMMONS INGRAM |
Supplies |
20.97 |
5/2/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
400.00 |
5/2/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
5/2/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
850.00 |
5/2/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,295.00 |
5/2/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
75.00 |
5/2/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
137.50 |
5/2/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
193.75 |
5/2/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
275.00 |
5/2/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
2,265.00 |
5/2/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
118.75 |
5/2/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
650.00 |
5/2/2017 |
KATRINA E
NELSON |
Clothing |
200.00 |
5/2/2017 |
KEENAN
SYSTEMS |
Non-Tracked
Equipmen |
5,718.00 |
5/2/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
5/2/2017 |
KEITH
MCKAY |
Counsel
Fees-Crimina |
10.00 |
5/2/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
141.25 |
5/2/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
600.00 |
5/2/2017 |
Keith
Melton |
Education |
381.02 |
5/2/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
5/2/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
640.50 |
5/2/2017 |
KELLY R
GOODNESS PHD |
Counsel Fees -
Court |
1,200.00 |
5/2/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
40.00 |
5/2/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
182.50 |
5/2/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
352.50 |
5/2/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
2,075.00 |
5/2/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
537.50 |
5/2/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
600.00 |
5/2/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,000.00 |
5/2/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
237.50 |
5/2/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
625.00 |
5/2/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
700.00 |
5/2/2017 |
KILPATRICK
INSURANCE AGENCY |
Bonds |
71.00 |
5/2/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/2/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/2/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/2/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/2/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/2/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/2/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/2/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
5,200.00 |
5/2/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,350.00 |
5/2/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
4,900.00 |
5/2/2017 |
Kimberly
S Dixon |
Education |
100.00 |
5/2/2017 |
KIMEEKA
HOLMES |
Court Visitor |
258.94 |
5/2/2017 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
599.96 |
5/2/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
600.00 |
5/2/2017 |
KORY W
NELSON PLLC |
Counsel Fees -
Proba |
750.00 |
5/2/2017 |
KORY W
NELSON PLLC |
Counsel Fees -
Proba |
1,750.00 |
5/2/2017 |
Kristin D
McElroy |
Education |
36.00 |
5/2/2017 |
Kristin D
McElroy |
Education |
126.00 |
5/2/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
464.07 |
5/2/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
493.95 |
5/2/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
382.50 |
5/2/2017 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
5/2/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
5/2/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
5/2/2017 |
LAMBETHGATLIN
INC |
Supplies |
23.52 |
5/2/2017 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
5/2/2017 |
LAMBETHGATLIN
INC |
Supplies |
107.40 |
5/2/2017 |
LANDMARK
AT RIDGEWOOD PRESERVE LLC |
Utility
Assistance |
64.80 |
5/2/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
125.00 |
5/2/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
9.07 |
5/2/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
19.86 |
5/2/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
20.65 |
5/2/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
62.49 |
5/2/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
98.93 |
5/2/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
156.60 |
5/2/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
317.20 |
5/2/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
588.90 |
5/2/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,553.84 |
5/2/2017 |
LARRY E
REED |
Counsel Fees -
Court |
193.75 |
5/2/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,600.00 |
5/2/2017 |
Larry M
Wilson |
Educational
Material |
4.92 |
5/2/2017 |
Latasha R
Jackson-McDougle |
Travel |
58.00 |
5/2/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
5/2/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
223.75 |
5/2/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
800.00 |
5/2/2017 |
Laura M
Miller |
Education |
81.55 |
5/2/2017 |
LAURA
ROSE |
Clothing |
100.00 |
5/2/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
18.75 |
5/2/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
56.25 |
5/2/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
725.00 |
5/2/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
487.50 |
5/2/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
450.00 |
5/2/2017 |
LAW
OFFICE OF CHAD T GOETZ |
Counsel Fees -
Proba |
2,320.00 |
5/2/2017 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
983.00 |
5/2/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,262.25 |
5/2/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,599.00 |
5/2/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
300.00 |
5/2/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Juven |
300.00 |
5/2/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
460.00 |
5/2/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
570.00 |
5/2/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
350.00 |
5/2/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
965.00 |
5/2/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
250.00 |
5/2/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
318.75 |
5/2/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
Court |
65.00 |
5/2/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
185.00 |
5/2/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
193.75 |
5/2/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
300.00 |
5/2/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
675.00 |
5/2/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
800.00 |
5/2/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
630.00 |
5/2/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
790.00 |
5/2/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,010.00 |
5/2/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
5/2/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
118.75 |
5/2/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
187.50 |
5/2/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,100.00 |
5/2/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
525.00 |
5/2/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
460.00 |
5/2/2017 |
LAW
OFFICE OF TOM CARR |
Counsel Fees -
Court |
1,980.00 |
5/2/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
780.00 |
5/2/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
600.00 |
5/2/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
725.00 |
5/2/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
800.00 |
5/2/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,150.00 |
5/2/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
2,110.00 |
5/2/2017 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
LAWSON
PRODUCTS INC |
Field Equipment
& Su |
12.13 |
5/2/2017 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
250.00 |
5/2/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
300.00 |
5/2/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
820.00 |
5/2/2017 |
LENA POPE
HOME INC |
Education |
20.00 |
5/2/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,174.13 |
5/2/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,667.45 |
5/2/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
5/2/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,974.75 |
5/2/2017 |
LENA POPE
HOME INC |
Professional
Service |
20,491.44 |
5/2/2017 |
Leon Polk |
Travel |
212.09 |
5/2/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
68.00 |
5/2/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
3,150.00 |
5/2/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
170.00 |
5/2/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
540.00 |
5/2/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
580.00 |
5/2/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
635.00 |
5/2/2017 |
Leslie J
Smith |
Meeting Expenses |
12.73 |
5/2/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
5/2/2017 |
Lina
Roeun |
Education |
60.00 |
5/2/2017 |
LINCOLN
PARISH CLERK OF COURT |
Certified
Copies/Tra |
33.00 |
5/2/2017 |
Linda P
Brooke |
Education |
237.02 |
5/2/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
437.50 |
5/2/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
525.00 |
5/2/2017 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
20,364.16 |
5/2/2017 |
LISA ANN
WATSON |
Interpreter Fees |
225.00 |
5/2/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,150.00 |
5/2/2017 |
Lisa M
Nevarez |
Education |
464.40 |
5/2/2017 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
31,827.60 |
5/2/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
65.00 |
5/2/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
128.92 |
5/2/2017 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
1,140.00 |
5/2/2017 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
1,728.00 |
5/2/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
610.00 |
5/2/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
821.25 |
5/2/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
611.00 |
5/2/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
LOWE'S |
Advertising/Public
S |
42.75 |
5/2/2017 |
LOWE'S |
Safety/Tactical
Supp |
503.85 |
5/2/2017 |
LSREF2
WINDMILL HOTEL TRS LLC |
Education |
331.94 |
5/2/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
168.75 |
5/2/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
5/2/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
625.00 |
5/2/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
5/2/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
5/2/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
156.25 |
5/2/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
250.00 |
5/2/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
533.35 |
5/2/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
600.00 |
5/2/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,292.70 |
5/2/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,398.00 |
5/2/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,683.00 |
5/2/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
LYNN
TAYLOR |
Clothing |
174.56 |
5/2/2017 |
M & S
TECHNOLOGIES INC |
Capital
Outlay-Compu |
7,645.75 |
5/2/2017 |
M S AIR
INC |
Lab Equipment
Mainte |
1,069.73 |
5/2/2017 |
M S AIR
INC |
Building
Maintenance |
4,949.85 |
5/2/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
5/2/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,100.00 |
5/2/2017 |
MALIA L
HOWARD |
Counsel Fees -
Proba |
500.00 |
5/2/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,200.00 |
5/2/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,260.00 |
5/2/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
3,095.00 |
5/2/2017 |
Marian D
Ross |
Education |
218.74 |
5/2/2017 |
MARIETTA
FOODS LP |
Promotional
Expenses |
20.99 |
5/2/2017 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
6,900.00 |
5/2/2017 |
MARINE
CREEK RESIDENTIAL LP |
Rental
Assistance |
742.00 |
5/2/2017 |
Marisol
Berrios |
Education |
27.00 |
5/2/2017 |
Mark C
Kratovil |
Education |
130.00 |
5/2/2017 |
MARK
DELGADO |
Clothing |
125.00 |
5/2/2017 |
Markena M
Minikon |
Education |
69.55 |
5/2/2017 |
MARRIOTT
INTERNATIONAL INC |
Education |
801.20 |
5/2/2017 |
MARSHA
STRICKLAND |
Professional
Service |
38.03 |
5/2/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
400.08 |
5/2/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,579.39 |
5/2/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,644.36 |
5/2/2017 |
MARVIN
JOHNSON |
Trust -
Constable 7 |
43,500.32 |
5/2/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
9,000.00 |
5/2/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
4,010.00 |
5/2/2017 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
5/2/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
5/2/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
5/2/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
5/2/2017 |
Matthew R
Stucker |
Education |
220.00 |
5/2/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
400.00 |
5/2/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
5/2/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
5/2/2017 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,421.60 |
5/2/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
39.32 |
5/2/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
132.93 |
5/2/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
25.00 |
5/2/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
325.00 |
5/2/2017 |
MELBA
FORD |
Restitution
Payable |
149.42 |
5/2/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
137.50 |
5/2/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
360.00 |
5/2/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
460.00 |
5/2/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
560.00 |
5/2/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
2,220.00 |
5/2/2017 |
MELISSA
DAVIS |
Clothing |
125.00 |
5/2/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
5/2/2017 |
MELODY
MAGANA |
Clothing |
125.00 |
5/2/2017 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
520.00 |
5/2/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
14,560.00 |
5/2/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
5/2/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
215,260.43 |
5/2/2017 |
MHN
SERVICES |
Employee
Assistance |
848.40 |
5/2/2017 |
MHN
SERVICES |
Employee
Assistance |
1,012.32 |
5/2/2017 |
MHN
SERVICES |
Employee
Assistance |
12,028.14 |
5/2/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
MICHAEL
BERGER |
Criminal Appeals
- O |
191.00 |
5/2/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
5/2/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,125.00 |
5/2/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
700.00 |
5/2/2017 |
Michael J
Warren |
Promotional
Expenses |
55.41 |
5/2/2017 |
Michael L
Gravitt |
Travel |
60.00 |
5/2/2017 |
Michael L
Gravitt |
Education |
220.00 |
5/2/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
118.75 |
5/2/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
237.50 |
5/2/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
350.00 |
5/2/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
425.00 |
5/2/2017 |
Michael T
Hammond |
Transportation |
48.00 |
5/2/2017 |
Michelle
F Cummings |
Travel |
12.00 |
5/2/2017 |
MICHELLE
L SEAY |
Reporter's
Records ( |
351.00 |
5/2/2017 |
MICRO
ESSENTIAL LABS |
Field Equipment
& Su |
107.15 |
5/2/2017 |
MICROSCOPE
& MICROTOME SERVICE CO |
Lab Equipment
Mainte |
500.00 |
5/2/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Building
Maintenance |
129.20 |
5/2/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
245.00 |
5/2/2017 |
MIMOSA
LANE LLC |
Water |
19.81 |
5/2/2017 |
MIMOSA
LANE LLC |
Water |
32.32 |
5/2/2017 |
MINH MARK
VO |
Petit Jury
Services |
6.00 |
5/2/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
130.00 |
5/2/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
656.25 |
5/2/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
760.00 |
5/2/2017 |
MIRARCHI
MANAGEMENT GROUP INC |
Education |
485.00 |
5/2/2017 |
Misti R
Melder |
Education |
180.00 |
5/2/2017 |
Monica D
Tipton |
Travel |
(370.19) |
5/2/2017 |
Monica D
Tipton |
Prepaid Expenses
- T |
(360.25) |
5/2/2017 |
Monica D
Tipton |
Education |
(100.00) |
5/2/2017 |
Monica D
Tipton |
Travel |
12.00 |
5/2/2017 |
Monica D
Tipton |
Education |
100.00 |
5/2/2017 |
Monica D
Tipton |
Travel |
854.71 |
5/2/2017 |
MONICA
OLSON |
Professional
Service |
1,785.00 |
5/2/2017 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
5/2/2017 |
MOORE
MEDICAL LLC |
Supplies |
14.80 |
5/2/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
23.40 |
5/2/2017 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
36.00 |
5/2/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
38.16 |
5/2/2017 |
MOORE
MEDICAL LLC |
Supplies |
46.71 |
5/2/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
363.12 |
5/2/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
860.40 |
5/2/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
1,341.56 |
5/2/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
2,185.35 |
5/2/2017 |
MORPHOTRUST
USA INC |
Computer
Supplies |
3,180.00 |
5/2/2017 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
177.39 |
5/2/2017 |
MOTOROLA
SOLUTIONS INC |
Building
Maintenance |
5,776.08 |
5/2/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
12.50 |
5/2/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
220.00 |
5/2/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
913.46 |
5/2/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
1,181.86 |
5/2/2017 |
MYRICK
LAW OFFICE PLLC |
Counsel Fees -
Proba |
500.00 |
5/2/2017 |
Nancy G
Coon Barksdale |
Education |
27.00 |
5/2/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
5/2/2017 |
NARDIS
PUBLIC SAFETY |
Non-Tracked
Equipmen |
15,120.00 |
5/2/2017 |
NATIONAL
CHILD SUPPORT ENFORCEMENT |
Dues |
315.00 |
5/2/2017 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Education |
149.00 |
5/2/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
3,074.00 |
5/2/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
250.00 |
5/2/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,150.00 |
5/2/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,325.00 |
5/2/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
50.00 |
5/2/2017 |
NED JAMES
KEMBLE |
Professional
Service |
150.78 |
5/2/2017 |
Nelda T
Cacciotti |
Travel |
138.26 |
5/2/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
425.00 |
5/2/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
537.50 |
5/2/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
980.00 |
5/2/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
3,010.00 |
5/2/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
274.70 |
5/2/2017 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
85,813.28 |
5/2/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
216.00 |
5/2/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Dues |
175.00 |
5/2/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
337.50 |
5/2/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
575.00 |
5/2/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
2,232.50 |
5/2/2017 |
Nina M
Dacko |
Travel |
30.00 |
5/2/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
14,603.75 |
5/2/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
33,285.00 |
5/2/2017 |
NORTH
AMERICAN TITLE COMPANY |
County Projects |
1,370.16 |
5/2/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
245.00 |
5/2/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
5/2/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
5/2/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.33 |
5/2/2017 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
977.48 |
5/2/2017 |
NORTHERN
IMPORTS |
Clothing |
84.70 |
5/2/2017 |
NORTHWESTERN
PUBLISHING HOUSE |
Graphics
Inventory |
493.00 |
5/2/2017 |
NUEMMAN
LLC |
Supplies |
398.00 |
5/2/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Professional
Service |
106.50 |
5/2/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,619.00 |
5/2/2017 |
OFFICE
DEPOT INC |
Non-Tracked
Equipmen |
75.00 |
5/2/2017 |
OFFICE OF
THE SECRETARY OF STATE |
Certified
Copies/Tra |
12.25 |
5/2/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
139.80 |
5/2/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
166.80 |
5/2/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
1,181.25 |
5/2/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
363.80 |
5/2/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
2,567.00 |
5/2/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,071.25 |
5/2/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,366.25 |
5/2/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
13,575.00 |
5/2/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
14,080.00 |
5/2/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
15,120.00 |
5/2/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,480.00 |
5/2/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
26,790.00 |
5/2/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
31,307.50 |
5/2/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
58,223.25 |
5/2/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
23.81 |
5/2/2017 |
O'REILLY
AUTO PARTS |
Small Tools |
35.97 |
5/2/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
37.99 |
5/2/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
67.99 |
5/2/2017 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
184.13 |
5/2/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
321.01 |
5/2/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
395.24 |
5/2/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
404.70 |
5/2/2017 |
O'REILLY
AUTO PARTS |
Equipment |
1,159.83 |
5/2/2017 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
246.87 |
5/2/2017 |
OUACHITA
PARISH |
Court Costs |
120.00 |
5/2/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
175.00 |
5/2/2017 |
OWENS
& OWENS |
Professional
Service |
600.00 |
5/2/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
5/2/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,500.00 |
5/2/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,585.00 |
5/2/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
56.25 |
5/2/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
56.25 |
5/2/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
5/2/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
427.50 |
5/2/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
600.00 |
5/2/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel
Fees-Crimina |
5,500.00 |
5/2/2017 |
PAM
HASTON |
Clothing |
75.79 |
5/2/2017 |
Pamela R
Leary |
Education |
48.00 |
5/2/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
22.50 |
5/2/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
137.50 |
5/2/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
137.50 |
5/2/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
370.00 |
5/2/2017 |
PARADISE
APARTMENTS LLC |
Rental
Assistance |
599.00 |
5/2/2017 |
PARK WEST
LLC |
Utility
Assistance |
42.48 |
5/2/2017 |
PARKER
COUNTY |
City
Participation |
(6,103.32) |
5/2/2017 |
PARKER
COUNTY |
Contract Labor |
24,413.28 |
5/2/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
58.00 |
5/2/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
257.00 |
5/2/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
511.67 |
5/2/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
741.55 |
5/2/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,747.74 |
5/2/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
5/2/2017 |
PATRICIA
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
5/2/2017 |
PATRICIA
D BACCUS |
Rental
Assistance |
654.50 |
5/2/2017 |
PATRICIA
DAVIS |
Clothing |
198.28 |
5/2/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
1,293.75 |
5/2/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,820.00 |
5/2/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
318.75 |
5/2/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
871.00 |
5/2/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,976.00 |
5/2/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
905.00 |
5/2/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
970.00 |
5/2/2017 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
2,100.00 |
5/2/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,070.00 |
5/2/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,230.00 |
5/2/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
160.00 |
5/2/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
600.00 |
5/2/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
815.00 |
5/2/2017 |
PAULA K
GREEN |
Investigative |
62.50 |
5/2/2017 |
PAULA K
GREEN |
Psych
Exams/Testimon |
275.00 |
5/2/2017 |
PAULA K
GREEN |
Investigative |
344.80 |
5/2/2017 |
PAULA K
GREEN |
Investigative |
901.07 |
5/2/2017 |
PAULA K
GREEN |
Investigative |
1,059.95 |
5/2/2017 |
PAULA K
GREEN |
Investigative |
1,060.26 |
5/2/2017 |
PAULA K
GREEN |
Investigative |
1,113.24 |
5/2/2017 |
PAULA K
GREEN |
Investigative |
1,166.06 |
5/2/2017 |
PAXVAX
INC |
Medical Supplies |
4,097.00 |
5/2/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
698.00 |
5/2/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,456.55 |
5/2/2017 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,258.15 |
5/2/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
5/2/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
850.00 |
5/2/2017 |
PENNIE A
FUTRELL |
Professional
Service |
406.72 |
5/2/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
5/2/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
5/2/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
204.00 |
5/2/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
5/2/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
200.00 |
5/2/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
5/2/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
5/2/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
5/2/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,225.00 |
5/2/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
102.24 |
5/2/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
170.00 |
5/2/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
340.85 |
5/2/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
594.38 |
5/2/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
642.91 |
5/2/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
850.00 |
5/2/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,000.00 |
5/2/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
50.81 |
5/2/2017 |
PLANET
TECHNOLOGIES INC |
Professional
Service |
3,330.79 |
5/2/2017 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
5/2/2017 |
POLLOCK |
Custodian
Supplies |
30.76 |
5/2/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
139.00 |
5/2/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
641.90 |
5/2/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
699.50 |
5/2/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,440.00 |
5/2/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
10,040.00 |
5/2/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
204.40 |
5/2/2017 |
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
18,459.17 |
5/2/2017 |
PRINTMPRO
LTD |
Printing-Publication |
319.73 |
5/2/2017 |
PROFESSIONAL
DEVELOPMENT |
Education |
35.00 |
5/2/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
5/2/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
93.49 |
5/2/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
5/2/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
154.32 |
5/2/2017 |
PROMISE
HOUSE |
Clothing |
125.00 |
5/2/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
740.82 |
5/2/2017 |
PROSERV
CRANE & EQUIPMENT INC |
Building
Maintenance |
635.00 |
5/2/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Expert Witness
Servi |
975.00 |
5/2/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
11,730.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
5/2/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
6,627.55 |
5/2/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
9,867.00 |
5/2/2017 |
QIAGEN
INC |
Lab Supplies |
189.55 |
5/2/2017 |
QUADMED
INC |
Lab Supplies |
144.00 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
16.50 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
24.00 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
67.50 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
70.82 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
82.30 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
106.11 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
123.91 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
126.32 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
153.41 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
195.80 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
232.48 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,145.92 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,382.79 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,753.13 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,516.40 |
5/2/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,586.38 |
5/2/2017 |
QUICKSIUS
LLC |
Background Check |
686.00 |
5/2/2017 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
10,313.30 |
5/2/2017 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
15,660.00 |
5/2/2017 |
Rachel A
Calderon |
Education |
265.21 |
5/2/2017 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
5/2/2017 |
Ralph D.
Swearingin Jr |
Education |
60.00 |
5/2/2017 |
Randall C
Renois |
Education |
180.00 |
5/2/2017 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
5/2/2017 |
Randy A
Cundiff |
Travel |
60.00 |
5/2/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
310.00 |
5/2/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
870.00 |
5/2/2017 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
357.56 |
5/2/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
950.00 |
5/2/2017 |
Raul S
Banasco |
Travel |
60.00 |
5/2/2017 |
Raul S
Banasco |
Education |
100.00 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
193.75 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
212.50 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
900.00 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,575.00 |
5/2/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
6,325.00 |
5/2/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
5/2/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
400.00 |
5/2/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
250.00 |
5/2/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
337.50 |
5/2/2017 |
RD
CORNELL LLC |
Parts and
Supplies |
40.00 |
5/2/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
143.85 |
5/2/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
155.50 |
5/2/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,480.00 |
5/2/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Medical Supplies |
600.00 |
5/2/2017 |
RED DOG
STUDIOS |
Clothing |
217.44 |
5/2/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
110.00 |
5/2/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
481.20 |
5/2/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,393.60 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
128.00 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
174.19 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
179.39 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
218.19 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
256.00 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
361.89 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
523.14 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
636.37 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
656.81 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,045.30 |
5/2/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,154.10 |
5/2/2017 |
RENAISSANCE
AUSTIN HOTEL |
Education |
324.30 |
5/2/2017 |
RENAISSANCE
AUSTIN HOTEL |
Education |
324.30 |
5/2/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,175.00 |
5/2/2017 |
RENO
COUNTY |
Court Costs |
15.00 |
5/2/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
186.43 |
5/2/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent
Subsidy/Deposit |
799.00 |
5/2/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
799.00 |
5/2/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
5/2/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
5/2/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
82.43 |
5/2/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,300.00 |
5/2/2017 |
REXEL INC |
Supplies |
236.41 |
5/2/2017 |
REXEL INC |
Building
Maintenance |
9,886.32 |
5/2/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
107.50 |
5/2/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
427.50 |
5/2/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
590.00 |
5/2/2017 |
Richard A
Sanchez |
Education |
140.00 |
5/2/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
560.00 |
5/2/2017 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
616.85 |
5/2/2017 |
RICOH USA
INC |
Hardware
Maintenance |
1,886.78 |
5/2/2017 |
Riley N
Shaw |
Travel |
251.47 |
5/2/2017 |
RIO VISTA
APARTMENTS LLC |
Utility
Assistance |
58.62 |
5/2/2017 |
RITA K
FABIO |
Travel |
18.00 |
5/2/2017 |
RITE OF
PASSAGE |
Foster Home Care |
15,905.40 |
5/2/2017 |
RLJ
LODGING II REIT SUB LLC |
Education |
576.16 |
5/2/2017 |
RLJ
LODGING II REIT SUB LLC |
Education |
576.16 |
5/2/2017 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
5/2/2017 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
5/2/2017 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
5/2/2017 |
Robert A
Berndt |
Education |
1,531.30 |
5/2/2017 |
ROBERT B
WALL |
Expert Witness
Servi |
1,450.00 |
5/2/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
5/2/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
340.00 |
5/2/2017 |
ROBERT D
DORAN |
Education |
85.00 |
5/2/2017 |
Robert J
Gutierrez |
Education |
140.00 |
5/2/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
140.00 |
5/2/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
170.00 |
5/2/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
415.00 |
5/2/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
420.00 |
5/2/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
830.00 |
5/2/2017 |
Robert T
Montgomery |
Education |
48.00 |
5/2/2017 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
100.00 |
5/2/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
730.00 |
5/2/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
5/2/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
5/2/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
400.00 |
5/2/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
280.00 |
5/2/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
340.00 |
5/2/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
370.00 |
5/2/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
420.00 |
5/2/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
700.00 |
5/2/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,750.00 |
5/2/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,930.00 |
5/2/2017 |
Rocio
Garcia |
Education |
530.33 |
5/2/2017 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
417.91 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
6.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
6.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
6.50 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
13.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
23.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
29.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
30.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
32.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
60.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
68.25 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
75.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
94.00 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Lab Supplies |
244.00 |
5/2/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
357.50 |
5/2/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
520.00 |
5/2/2017 |
Ronald E
Lewis |
Education |
350.19 |
5/2/2017 |
Ronald J
Wright |
Liaison Expense |
41.00 |
5/2/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
930.00 |
5/2/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,075.00 |
5/2/2017 |
Rosemary
Q Garza |
Education |
550.63 |
5/2/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
145.00 |
5/2/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
915.00 |
5/2/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
925.00 |
5/2/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,375.00 |
5/2/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,905.00 |
5/2/2017 |
Russell W
Jones |
Education |
31.00 |
5/2/2017 |
RUTHY
HANNA |
Clothing |
308.46 |
5/2/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
150.00 |
5/2/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
137.50 |
5/2/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
County Projects |
1,250.00 |
5/2/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,767.10 |
5/2/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,265.81 |
5/2/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
10,217.47 |
5/2/2017 |
SAIQUA
MEHREEN |
Witness Travel |
318.87 |
5/2/2017 |
SAKURA
FINETEK USA INC |
Lab Equipment
Mainte |
18,025.00 |
5/2/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
625.00 |
5/2/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
122.50 |
5/2/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
140.00 |
5/2/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
2,000.00 |
5/2/2017 |
Samantha
K Vargas |
Education |
140.00 |
5/2/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
5/2/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
800.00 |
5/2/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,000.00 |
5/2/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
324.75 |
5/2/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
SANZ FORT
WORTH HOLDINGS LLC |
Rental
Assistance |
1,115.00 |
5/2/2017 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
416.59 |
5/2/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(114.37) |
5/2/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
821.59 |
5/2/2017 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
13,409.00 |
5/2/2017 |
Scott A
Adamie |
Education |
27.00 |
5/2/2017 |
Scott D
Gerlikovski |
Education |
279.40 |
5/2/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
50.00 |
5/2/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
137.50 |
5/2/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
530.00 |
5/2/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
583.00 |
5/2/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
756.25 |
5/2/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
900.00 |
5/2/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,195.50 |
5/2/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,820.00 |
5/2/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
963.82 |
5/2/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,129.71 |
5/2/2017 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
5/2/2017 |
SECURETECH
SYSTEMS INC |
Non-Track
Equipment |
5,277.50 |
5/2/2017 |
SECURETECH
SYSTEMS INC |
Capital
Outlay-Furni |
7,900.00 |
5/2/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
182.50 |
5/2/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
265.00 |
5/2/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
305.00 |
5/2/2017 |
SERINA
BARNETT |
Clothing |
237.52 |
5/2/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
215.00 |
5/2/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
5/2/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
930.00 |
5/2/2017 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel Fees -
Proba |
500.00 |
5/2/2017 |
SHARON
HALL |
Relative
Assistance |
600.00 |
5/2/2017 |
SHARON R
RODRIGUEZ |
Investigative |
203.36 |
5/2/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,090.00 |
5/2/2017 |
SHEDETRIC
PAIGE |
Relative
Assistance |
600.00 |
5/2/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
282.50 |
5/2/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
508.75 |
5/2/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
700.00 |
5/2/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,695.00 |
5/2/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maintenanc |
655.00 |
5/2/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Professional
Service |
1,890.00 |
5/2/2017 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Education |
215.00 |
5/2/2017 |
SHSU-TEXAS
CORRECTIONS ASSOCIATION |
Education |
215.00 |
5/2/2017 |
SHUTTERSTOCK
INC |
Software
Maintenance |
3,588.00 |
5/2/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
5/2/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
2,142.50 |
5/2/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
190.00 |
5/2/2017 |
SIGMA
ALDRICH INC |
Lab Supplies |
86.42 |
5/2/2017 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
900.00 |
5/2/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
24,672.00 |
5/2/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
48.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Supplies |
64.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Supplies |
96.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Supplies |
120.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
140.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
255.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
510.00 |
5/2/2017 |
SMART
GROUP SYSTEMS |
Supplies |
700.00 |
5/2/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,467.44 |
5/2/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
5/2/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Electronic
Equipment |
14.16 |
5/2/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
44.80 |
5/2/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
48.23 |
5/2/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Lab Equipment
Mainte |
369.92 |
5/2/2017 |
SOUTHWEST
ICE CREAM SPEC |
Food |
94.72 |
5/2/2017 |
SPARK
ENERGY LP |
Utility
Assistance |
70.04 |
5/2/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
SPOK INC |
Pager /
Blackberry |
23.00 |
5/2/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
STAG II
APARTMENTS LLC |
Utility
Assistance |
20.75 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
(126.70) |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
(78.84) |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
3.96 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.00 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.44 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.90 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.05 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.98 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.90 |
5/2/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
16.95 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.13 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.86 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.12 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.09 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.79 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.67 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.79 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.10 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.78 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
35.39 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
40.39 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.64 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.22 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.88 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.56 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.25 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.96 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.24 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.66 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.81 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.84 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.56 |
5/2/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
75.67 |
5/2/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
82.30 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.42 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
85.00 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.88 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.79 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.99 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
98.12 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.64 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.87 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
110.16 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
110.80 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.08 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
124.70 |
5/2/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
129.95 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
133.76 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
135.04 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
135.12 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
139.77 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
146.00 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
150.75 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
152.00 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
166.45 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
171.32 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
173.07 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
184.09 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
210.69 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
215.60 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
232.36 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
240.60 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
248.50 |
5/2/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
251.90 |
5/2/2017 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
251.90 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
257.55 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
257.59 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
299.00 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
322.30 |
5/2/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
401.54 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
418.28 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
430.32 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
570.86 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
655.80 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
762.88 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
797.47 |
5/2/2017 |
STAR-TELEGRAM |
Subscriptions |
322.40 |
5/2/2017 |
STARTEX
POWER |
Utility
Assistance |
139.12 |
5/2/2017 |
STATE BAR
OF TEXAS |
Law Books |
187.50 |
5/2/2017 |
STATE BAR
OF TEXAS |
Law Books |
5,420.00 |
5/2/2017 |
STATE
FARM INSURANCE |
Bonds |
50.00 |
5/2/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
180.00 |
5/2/2017 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
1,860.00 |
5/2/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
256.25 |
5/2/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
356.25 |
5/2/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
675.00 |
5/2/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,066.00 |
5/2/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,600.00 |
5/2/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
731.25 |
5/2/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
5/2/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
125.00 |
5/2/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
275.00 |
5/2/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
550.00 |
5/2/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,450.00 |
5/2/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,475.00 |
5/2/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,975.00 |
5/2/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,475.00 |
5/2/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
5/2/2017 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
1,975.00 |
5/2/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
225.00 |
5/2/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
STREAM
ENERGY |
Utility
Assistance |
2,117.06 |
5/2/2017 |
STUART
ADRIAN |
Counsel Fees -
Court |
300.00 |
5/2/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
81.01 |
5/2/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
355.99 |
5/2/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Professional
Service |
240.00 |
5/2/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
695.00 |
5/2/2017 |
SUMMER
ENERGY LLC |
Utility
Assistance |
58.74 |
5/2/2017 |
SUMMIT
CONSULTANTS |
Professional
Service |
14,790.00 |
5/2/2017 |
SUN COAST
RESOURCES INC |
Disposal Service |
180.00 |
5/2/2017 |
SUN COAST
RESOURCES INC |
Central Garage
Inv |
335.00 |
5/2/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
5/2/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
5/2/2017 |
SUPER
TARGET #1 |
Supplies |
675.00 |
5/2/2017 |
SUPPLYWORKS |
Custodian
Supplies |
40.68 |
5/2/2017 |
SUPPLYWORKS |
Custodian
Supplies |
43.37 |
5/2/2017 |
SUPPLYWORKS |
Custodian
Supplies |
276.00 |
5/2/2017 |
SUPPLYWORKS |
Custodian
Supplies |
333.00 |
5/2/2017 |
SUPPLYWORKS |
Custodian
Supplies |
424.00 |
5/2/2017 |
SUPPLYWORKS |
Building
Maintenance |
463.74 |
5/2/2017 |
SUPPLYWORKS |
Landscaping
Expense |
782.70 |
5/2/2017 |
SUPPLYWORKS |
Building
Maintenance |
2,383.47 |
5/2/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
2,808.15 |
5/2/2017 |
SUPPLYWORKS |
Building
Maintenance |
5,735.87 |
5/2/2017 |
SUPPLYWORKS |
Building
Maintenance |
6,934.06 |
5/2/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
7,214.00 |
5/2/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
406.72 |
5/2/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
610.08 |
5/2/2017 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,469.42 |
5/2/2017 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Dues |
40.00 |
5/2/2017 |
TALX
CORPORATION |
Subscriptions |
2,000.00 |
5/2/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
6,600.00 |
5/2/2017 |
TARA
ENERGY LLC |
Utility
Assistance |
130.48 |
5/2/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
250.00 |
5/2/2017 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
5/2/2017 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
5/2/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
5/2/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
5/2/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
5/2/2017 |
TARRANT
COUNTY CLERK |
Miscellaneous |
343.75 |
5/2/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
1,107.00 |
5/2/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,971.95 |
5/2/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,858.97 |
5/2/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
31,141.96 |
5/2/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
897.65 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/2/2017 |
TERESEA
ADCOCK |
Reporter's
Records ( |
340.50 |
5/2/2017 |
TERESEA
ADCOCK |
Reporter's
Records ( |
740.00 |
5/2/2017 |
TERI
LYNNE WORKMAN |
Professional
Service |
406.72 |
5/2/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
5/2/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
2,250.00 |
5/2/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
800.00 |
5/2/2017 |
Terry
Abendschein |
Education |
180.00 |
5/2/2017 |
TERRY W
HAMMOND & ASSOCIATES PLLC |
Counsel Fees -
Proba |
3,527.47 |
5/2/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
29.97 |
5/2/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
87.50 |
5/2/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
180.03 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
140.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
185.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
245.00 |
5/2/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
245.00 |
5/2/2017 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
160.00 |
5/2/2017 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
350.00 |
5/2/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.43 |
5/2/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
4,234.00 |
5/2/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
8.00 |
5/2/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
64.00 |
5/2/2017 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Professional
Service |
10.00 |
5/2/2017 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Dues |
50.00 |
5/2/2017 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
397.48 |
5/2/2017 |
TEXAS
GANG INVESTIGATORS ASSOC |
Education |
275.00 |
5/2/2017 |
TEXAS
GANG INVESTIGATORS ASSOC |
Education |
275.00 |
5/2/2017 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Education |
100.00 |
5/2/2017 |
TEXAS
SCHOOL ASSESSOR'S ASSOCIATION |
Dues |
40.00 |
5/2/2017 |
TEXAS
STATE NOTARY BUREAU |
Supplies |
35.90 |
5/2/2017 |
THE
BARGAIN SOURCE |
Pool Maintenance |
360.00 |
5/2/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
218.75 |
5/2/2017 |
THE CIMA
COMPANIES,INC. |
Casualty
Insurance |
456.49 |
5/2/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
790.00 |
5/2/2017 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
18,630.69 |
5/2/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
506.25 |
5/2/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
30.00 |
5/2/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
170.00 |
5/2/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,350.00 |
5/2/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
56.25 |
5/2/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
150.00 |
5/2/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
925.00 |
5/2/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,118.75 |
5/2/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,525.00 |
5/2/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
107.50 |
5/2/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
438.00 |
5/2/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
5/2/2017 |
THE
PEAVEY CORPORATION |
Parts and
Supplies |
128.25 |
5/2/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
131.25 |
5/2/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
5/2/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
5/2/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,195.00 |
5/2/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
(10.00) |
5/2/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
(0.01) |
5/2/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
20.95 |
5/2/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
41.40 |
5/2/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
324.80 |
5/2/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
599.00 |
5/2/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,282.67 |
5/2/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
5/2/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
5/2/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
5/2/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
337.50 |
5/2/2017 |
THE TASK
FORCE FOR GLOBAL HEALTH |
Education |
772.50 |
5/2/2017 |
THE TASK
FORCE FOR GLOBAL HEALTH |
Education |
772.50 |
5/2/2017 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
5/2/2017 |
THE TREE
HOUSE INC |
Supplies |
94.29 |
5/2/2017 |
THE TREE
HOUSE INC |
Supplies |
107.26 |
5/2/2017 |
THE TREE
HOUSE INC |
Supplies |
131.12 |
5/2/2017 |
THE TREE
HOUSE INC |
Supplies |
156.35 |
5/2/2017 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
262.24 |
5/2/2017 |
THE TREE
HOUSE INC |
Supplies |
349.28 |
5/2/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
604.48 |
5/2/2017 |
THE TREE
HOUSE INC |
Supplies |
629.74 |
5/2/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
300.00 |
5/2/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
335.00 |
5/2/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
625.00 |
5/2/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
980.00 |
5/2/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
2,930.00 |
5/2/2017 |
Thomas L
Sanders |
Education |
279.40 |
5/2/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
319.22 |
5/2/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
438.94 |
5/2/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
478.84 |
5/2/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
5/2/2017 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
TIME INC
LIFESTYLE GROUP |
Subscriptions |
24.00 |
5/2/2017 |
TIMOTHY
CROSS |
Meeting Expenses |
28.70 |
5/2/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
317.50 |
5/2/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
575.00 |
5/2/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
220.00 |
5/2/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
250.00 |
5/2/2017 |
TONERTIGER
INC |
Capital
Outlay-Low V |
306.98 |
5/2/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
122.50 |
5/2/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
320.00 |
5/2/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
420.00 |
5/2/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
560.00 |
5/2/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
572.50 |
5/2/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
712.50 |
5/2/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
810.00 |
5/2/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,120.00 |
5/2/2017 |
TRACEY
TILLERSON |
Witness Travel |
67.30 |
5/2/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
5/2/2017 |
TRACIE L
GREENE |
Counsel Fees -
CPS |
200.00 |
5/2/2017 |
TRANE US
INC |
Air Conditioning
Mai |
4,899.76 |
5/2/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
350.00 |
5/2/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
800.00 |
5/2/2017 |
TRE
WEEKLY MAGAZINE INC |
Advertising/Public
S |
260.00 |
5/2/2017 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
700.00 |
5/2/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
754.62 |
5/2/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
5/2/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
5/2/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
5/2/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
5/2/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
5/2/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
285.00 |
5/2/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
400.00 |
5/2/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Dues |
30.00 |
5/2/2017 |
TX
COMMISSION ON ENVIRONMENTAL QLTY |
Subscriptions |
111.00 |
5/2/2017 |
TX
EMERGENCY MANAGEMENT CONFERENCE |
Education |
175.00 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Water |
44.62 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
497.20 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
600.63 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
696.47 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
781.13 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,112.12 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,332.16 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,348.30 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,543.77 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,015.73 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,411.50 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,508.42 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,563.86 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,335.01 |
5/2/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,020.15 |
5/2/2017 |
U S
POSTMASTER |
Postage |
1,470.00 |
5/2/2017 |
ULINE INC |
Custodian
Supplies |
28.61 |
5/2/2017 |
ULINE INC |
Building
Maintenance |
124.20 |
5/2/2017 |
ULINE INC |
Building
Maintenance |
135.00 |
5/2/2017 |
ULINE INC |
Supplies |
302.14 |
5/2/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
167.79 |
5/2/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
498.52 |
5/2/2017 |
UNIPAK
CORP |
Custodian
Supplies |
49.20 |
5/2/2017 |
UNIPAK
CORP |
Sheriff
Inventory |
3,075.00 |
5/2/2017 |
UNIPAK
CORP |
Sheriff
Inventory |
3,280.00 |
5/2/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
18,520.72 |
5/2/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
230,703.52 |
5/2/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
112.50 |
5/2/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Building
Maintenance |
57.20 |
5/2/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
171.60 |
5/2/2017 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
230.00 |
5/2/2017 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
230.00 |
5/2/2017 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
375.00 |
5/2/2017 |
UNIV OF
TEXAS AT AUSTIN SCHOOL |
Education |
375.00 |
5/2/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
2.18 |
5/2/2017 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
4,047.07 |
5/2/2017 |
UNTHSC-FORENSIC
LAB |
Certified
Copies/Tra |
50.00 |
5/2/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
94.12 |
5/2/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
212.70 |
5/2/2017 |
US POSTAL
SERVICE-POSTAGE BY PHONE |
Postage |
4,000.00 |
5/2/2017 |
VALERIE K
ALLEN |
Reporter's
Records ( |
3,824.00 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
112.50 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
200.00 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
402.50 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
660.00 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
750.00 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,420.00 |
5/2/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,490.00 |
5/2/2017 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
395.00 |
5/2/2017 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
395.00 |
5/2/2017 |
VELOCITEACH
PROJECT MANAGEMENT LLC |
Education |
296.50 |
5/2/2017 |
VENDING
NUT COMPANY |
Food |
215.50 |
5/2/2017 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
57.67 |
5/2/2017 |
VESTER
MITCHELL |
Clothing |
235.32 |
5/2/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
495.00 |
5/2/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
400.00 |
5/2/2017 |
VICKIE
TORRES |
Court Visitor |
284.62 |
5/2/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Interpreter Fees |
100.00 |
5/2/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
5/2/2017 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
3,111.00 |
5/2/2017 |
VILLAS
LEBLANC LLC |
Utility
Assistance |
57.25 |
5/2/2017 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
3,688.13 |
5/2/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
41.66 |
5/2/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
45.00 |
5/2/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
473.94 |
5/2/2017 |
WAK HG
LLC |
Utility
Assistance |
27.83 |
5/2/2017 |
WAL MART
#01-1178 |
Food/Hygiene
Assista |
26.00 |
5/2/2017 |
WALGREENS
#04417 |
Food/Hygiene
Assista |
25.66 |
5/2/2017 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
77.87 |
5/2/2017 |
WALMART |
School Supplies |
22.24 |
5/2/2017 |
WALMART |
Personal Hygiene |
27.54 |
5/2/2017 |
WALMART |
Clothing |
149.21 |
5/2/2017 |
WALMART |
Promotional
Expenses |
154.11 |
5/2/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
78.00 |
5/2/2017 |
WALMART
#2978 |
Food/Hygiene
Assista |
152.81 |
5/2/2017 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
5/2/2017 |
WALMART
#3284 |
Food/Hygiene
Assista |
129.99 |
5/2/2017 |
WALMART
#3773 |
Other Payable |
26.00 |
5/2/2017 |
WALMART
#5312 |
Food/Hygiene
Assista |
25.80 |
5/2/2017 |
WALMART
01-3631 |
School Supplies |
25.64 |
5/2/2017 |
WALMART
01-3631 |
Clothing |
173.26 |
5/2/2017 |
WALMART
0284 |
Promotional
Expenses |
119.38 |
5/2/2017 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
52.00 |
5/2/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
58.06 |
5/2/2017 |
WALMART
STORE 01-5312 |
Clothing |
200.00 |
5/2/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
400.00 |
5/2/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,075.00 |
5/2/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
5,250.00 |
5/2/2017 |
WARREN
CARTER |
Clothing |
154.02 |
5/2/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
450.00 |
5/2/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,000.00 |
5/2/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,025.00 |
5/2/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
11,500.00 |
5/2/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
135.00 |
5/2/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
430.00 |
5/2/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
437.50 |
5/2/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
630.00 |
5/2/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
780.00 |
5/2/2017 |
WEAVER
AND TIDWELL LLP |
Professional
Service |
19,200.00 |
5/2/2017 |
WEBER
SCIENTIFIC |
Lab Supplies |
24.34 |
5/2/2017 |
WEBER
SCIENTIFIC |
Lab Supplies |
338.37 |
5/2/2017 |
WENDY L
HART |
Counsel Fees -
CPS |
787.50 |
5/2/2017 |
WEST
GROUP |
Subscriptions |
96.00 |
5/2/2017 |
WEST
GROUP |
Subscriptions |
504.00 |
5/2/2017 |
WEST
GROUP |
Subscriptions |
697.00 |
5/2/2017 |
WEST
GROUP |
On-line Service |
3,749.90 |
5/2/2017 |
WEST
GROUP |
Law Books |
5,235.00 |
5/2/2017 |
WEST
GROUP |
On-line Service |
10,326.00 |
5/2/2017 |
WEST
GROUP |
Law Books |
34,230.00 |
5/2/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
54.70 |
5/2/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
109.40 |
5/2/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
547.00 |
5/2/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,258.10 |
5/2/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,313.80 |
5/2/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
151.65 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
73.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
149.80 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
220.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
5/2/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Subsidy to
Land |
1,581.00 |
5/2/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
375.00 |
5/2/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
650.00 |
5/2/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
700.00 |
5/2/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
950.00 |
5/2/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
212.50 |
5/2/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
290.00 |
5/2/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
765.00 |
5/2/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
906.25 |
5/2/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
625.00 |
5/2/2017 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
10.00 |
5/2/2017 |
WILLIAM R
BIGGS PLLC |
Litigation
Expense |
950.00 |
5/2/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,770.00 |
5/2/2017 |
William W
Harris |
Education |
679.49 |
5/2/2017 |
WM BARRY
NORMAN |
Counsel Fees -
Court |
500.00 |
5/2/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/2/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
5/2/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
5/2/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
24.58 |
5/2/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
630.00 |
5/2/2017 |
WS NRB
INCORPORATED 80 |
Utility
Assistance |
49.51 |
5/2/2017 |
WS NRB
INCORPORATED 80 |
Rental
Assistance |
774.00 |
5/2/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
431.97 |
5/2/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
5/2/2017 |
Yvette M
Wingate |
Education |
33.00 |
5/2/2017 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
16,678.44 |
5/2/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
6.09 |
5/2/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
46.59 |
5/2/2017 |
COURT CLAIMS TOTAL |
|
4,459,610.19 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MAY 2, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Residential
Services |
10,062.60 |
5/2/2017 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Services |
5,031.30 |
5/2/2017 |
ARLINGTON
ISD |
Professional
Service |
18,348.87 |
5/2/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.31 |
5/2/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.70 |
5/2/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
16.91 |
5/2/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
216.00 |
5/2/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,004.40 |
5/2/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,046.00 |
5/2/2017 |
AVERTEST
LLC |
Laboratory Costs |
24,055.50 |
5/2/2017 |
Bethanie
L French |
Travel |
130.00 |
5/2/2017 |
Carrie L
Stanberry |
Travel |
130.00 |
5/2/2017 |
Catherine
P Simpson |
Education |
33.11 |
5/2/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
340.00 |
5/2/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
6,318.00 |
5/2/2017 |
Cindy Q
Phan |
Travel |
100.00 |
5/2/2017 |
CLARINDA
ACADEMY |
Residential
Services |
18,989.10 |
5/2/2017 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Services |
21,604.95 |
5/2/2017 |
Cortney D
Best |
Travel |
130.00 |
5/2/2017 |
Dennis W
Davidson |
Mileage
Allowance |
109.14 |
5/2/2017 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
14,254.38 |
5/2/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
256.00 |
5/2/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.64 |
5/2/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
9.17 |
5/2/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
366.60 |
5/2/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,110.00 |
5/2/2017 |
George M
Ateek |
Travel |
99.41 |
5/2/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
98.00 |
5/2/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,746.50 |
5/2/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
5/2/2017 |
HIRED
HANDS INC |
Professional
Service |
180.00 |
5/2/2017 |
HIRED
HANDS INC. |
Interpreter Fees |
120.00 |
5/2/2017 |
HIRED
HANDS INC. |
Interpreter Fees |
120.00 |
5/2/2017 |
Hollie B
Platts |
Travel |
100.00 |
5/2/2017 |
HOLLY
LEANNE FRANTZEN |
Drug Seizure
Interes |
52.12 |
5/2/2017 |
HOLLY
LEANNE FRANTZEN |
Drug Seizures |
5,380.00 |
5/2/2017 |
IRVING PD |
Drug Seizure
Interes |
7.59 |
5/2/2017 |
IRVING PD |
Drug Seizures |
3,367.20 |
5/2/2017 |
JAVON
SIMS |
Drug Seizure
Interes |
0.92 |
5/2/2017 |
JAVON
SIMS |
Drug Seizures |
502.00 |
5/2/2017 |
Jennie G
Hoop |
Travel |
120.00 |
5/2/2017 |
Jennifer
A Alonso |
Travel |
83.65 |
5/2/2017 |
Jessica L
Stark |
Travel |
140.00 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
53.74 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
53.74 |
5/2/2017 |
JPMORGAN
CHASE BANK NA |
Tuition
Classroom Tr |
214.96 |
5/2/2017 |
Kelli D
Martin |
Travel |
130.00 |
5/2/2017 |
Kimberly
Ann D'Avignon |
Education |
123.46 |
5/2/2017 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
15,531.07 |
5/2/2017 |
Lauren T
Raby |
Travel |
58.00 |
5/2/2017 |
Leighton
G Iles |
Travel |
588.31 |
5/2/2017 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
441.00 |
5/2/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,069.60 |
5/2/2017 |
LENA POPE
HOME INC |
Professional
Service |
6,746.81 |
5/2/2017 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
5/2/2017 |
LURACO
MEDIA GROUP LLC |
Advertising/Public
S |
1,300.00 |
5/2/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,130.00 |
5/2/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
10,545.00 |
5/2/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,917.56 |
5/2/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
5/2/2017 |
Michele B
Hartmann |
Education |
273.92 |
5/2/2017 |
Michelle
N Ortega |
Travel |
58.00 |
5/2/2017 |
Miranda K
Mercer |
Travel |
182.38 |
5/2/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
7.21 |
5/2/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
2,909.56 |
5/2/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.44 |
5/2/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.75 |
5/2/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.19 |
5/2/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.63 |
5/2/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.84 |
5/2/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.21 |
5/2/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
20,125.20 |
5/2/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
347.40 |
5/2/2017 |
Rebecca L
Duffield |
Travel |
198.00 |
5/2/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
392.50 |
5/2/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
652.00 |
5/2/2017 |
RITE OF
PASSAGE |
Residential
Services |
10,062.60 |
5/2/2017 |
RITE OF
PASSAGE |
Residential
Services |
22,397.40 |
5/2/2017 |
Robert D
Livingston |
Travel |
58.00 |
5/2/2017 |
Robert D
Livingston |
Mileage
Allowance |
208.65 |
5/2/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/2/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
645.00 |
5/2/2017 |
SCOTTY
GLENN LINDSAY & CATHERINE |
Drug Seizure
Interes |
35.98 |
5/2/2017 |
SCOTTY
GLENN LINDSAY & CATHERINE |
Drug Seizures |
6,000.00 |
5/2/2017 |
SHAMIKA
WASHINGTON |
Drug Seizure
Interes |
0.67 |
5/2/2017 |
SHAMIKA
WASHINGTON |
Drug Seizures |
150.00 |
5/2/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
8,802.88 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.96 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.41 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.47 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
85.25 |
5/2/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
171.66 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
199.19 |
5/2/2017 |
STAPLES
ADVANTAGE |
Training
Supplies |
282.29 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
302.09 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
481.78 |
5/2/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,032.00 |
5/2/2017 |
STARR
COMMONWEALTH |
Residential
Services |
1,785.30 |
5/2/2017 |
STATE BAR
OF TEXAS |
Education |
555.50 |
5/2/2017 |
Steven J
Powell |
Travel |
52.00 |
5/2/2017 |
Steven J
Powell |
Mileage
Allowance |
285.69 |
5/2/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
357.00 |
5/2/2017 |
TEXAS
CHRISTIAN UNIVERSITY |
Tuition
Classroom Tr |
600.00 |
5/2/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
8.20 |
5/2/2017 |
TEXAS
WORKFORCE COMMISSION |
Unemployment
Insuran |
938.70 |
5/2/2017 |
TEXAS
WORKFORCE COMMISSION |
Unemployment
Insuran |
1,310.30 |
5/2/2017 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
1,462.00 |
5/2/2017 |
TRE
WEEKLY MAGAZINE INC |
Advertising /
Legal |
260.00 |
5/2/2017 |
Victoria
L Hampton |
Travel |
140.00 |
5/2/2017 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensive
Residentia |
630.00 |
5/2/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
5/2/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
400.00 |
5/2/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
800.00 |
5/2/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
5,031.30 |
5/2/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,112.00 |
5/2/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
23,331.00 |
5/2/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
8,060.00 |
5/2/2017 |
NON COURT CLAIMS TOTAL |
|
381,747.55 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,841,357.74 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
123,445,102.45 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MAY 2, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
1,681.81 |
5/2/2017 |
Arlington
Water Utilities |
Water |
71.73 |
5/2/2017 |
Arlington
Water Utilities |
Water |
47.82 |
5/2/2017 |
Arlington
Water Utilities |
Water |
375.75 |
5/2/2017 |
Bahena's
Trucking |
Damage Claims |
431.60 |
5/2/2017 |
Boutchantharaj
Corporation |
Security
Contract |
13,492.95 |
5/2/2017 |
C L E A T |
LE Association |
8,049.00 |
5/2/2017 |
Carolann
Esther Jacobs |
Trust -
Constable 4 |
4,420.00 |
5/2/2017 |
Cellebrite
USA Inc |
Education |
3,290.00 |
5/2/2017 |
Cody and
Tracey Balentine |
Damage Claims |
21,824.50 |
5/2/2017 |
Delta
Dental |
Dental
Claims |
21,836.40 |
5/2/2017 |
Delta
Dental |
Dental
Claims |
5,786.50 |
5/2/2017 |
Delta
Dental |
Dental
Claims |
23,033.80 |
5/2/2017 |
Delta
Dental |
Dental
Claims |
6,309.00 |
5/2/2017 |
Dodge
City of McKinney |
Capital Outlay -
Veh |
73,689.00 |
5/2/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,100.00 |
5/2/2017 |
HESC |
5002 Student
Loan Levy |
200.83 |
5/2/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,691.84 |
5/2/2017 |
IRS FICA
EE |
FICA-Employee |
609,792.13 |
5/2/2017 |
IRS FICA
ER |
FICA-Employer |
609,792.13 |
5/2/2017 |
IRS FIT |
FIT Withholding |
1,177,861.98 |
5/2/2017 |
IRS MED
EE |
Medicare-Employee |
142,612.68 |
5/2/2017 |
IRS MED
ER |
Medicare-Employer |
142,612.68 |
5/2/2017 |
Lincoln
Financial Group |
Deferred Comp |
14,407.81 |
5/2/2017 |
M & S
Technologies Inc |
Capital
Outlay-Computers (Mod) |
14,696.50 |
5/2/2017 |
M E P
Consulting Engineers Inc |
Professional
Service |
4,950.00 |
5/2/2017 |
M E P
Consulting Engineers Inc |
Professional
Service |
4,850.00 |
5/2/2017 |
Metropolitan
Life |
Metlife |
8,979.14 |
5/2/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
5/2/2017 |
NACCHO-National
Association of |
Health Promotion
Program |
95.00 |
5/2/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
120,402.08 |
5/2/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
5/2/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
5/2/2017 |
Optum
Bank |
HSA Employee
Contribution |
(79.92) |
5/2/2017 |
Optum
Bank |
HSA Employee
Contribution |
19,067.11 |
5/2/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,496.19 |
5/2/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
5/2/2017 |
PayFlex |
Dependent Care
Claims |
4,568.24 |
5/2/2017 |
PayFlex |
Section 125
Claims |
57,062.59 |
5/2/2017 |
PayFlex |
Dependent Care
Claims |
3,953.33 |
5/2/2017 |
PayFlex |
Section 125
Claims |
64,035.22 |
5/2/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.66 |
5/2/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,319.23 |
5/2/2017 |
Rodzina
Industries Inc |
Supplies |
60.00 |
5/2/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
785.02 |
5/2/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
26.76 |
5/2/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
207.22 |
5/2/2017 |
State Bar
of Texas |
Law Books |
5,420.00 |
5/2/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
5/2/2017 |
State of
Louisiana |
Child Support |
533.52 |
5/2/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers for week ending 4/28/17 |
6,925,786.10 |
5/2/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,957.75 |
5/2/2017 |
Texas
Child Support Disbursement |
Child Support |
39,521.76 |
5/2/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,782.79 |
5/2/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
2,169.14 |
5/2/2017 |
TXU
Energy Retail Company LLC |
Utility
Assistance |
2,144.50 |
5/2/2017 |
United
Way |
United Fund |
1,914.89 |
5/2/2017 |
UnitedHealthcare |
Medical
Claims |
560,305.33 |
5/2/2017 |
UnitedHealthcare |
Medical
Claims |
109,140.52 |
5/2/2017 |
UnitedHealthcare |
Medical
Claims |
719,988.11 |
5/2/2017 |
UnitedHealthcare |
Medical
Claims |
43,702.20 |
5/2/2017 |
US
Department of Education |
5002 Student
Loan Levy |
699.82 |
5/2/2017 |
VALIC
Retirement |
Deferred Comp |
15,063.91 |
5/2/2017 |
YMCA |
YMCA |
1,992.42 |
5/2/2017 |
York Risk
Services Group |
Worker's Comp -
04/17/17-04/21/17 |
(35,956.98) |
5/2/2017 |
York Risk
Services Group |
Worker's Comp -
04/24/17-04/28/17 |
43,687.01 |
5/2/2017 |
COURT ADDENDUM TOTAL |
|
11,649,445.68 |
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
16,490,803.42 |
|
CURRENT PERIOD VOIDS |
|
(66,322.40) |
|
CURRENT PERIOD GRAND TOTAL |
|
16,424,481.02 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
410,031,444.71 |
|
FY2017 YTD VOIDS |
|
(816,610.61) |
|
FY2017 YTD GRAND TOTAL |
|
409,214,834.10 |
|
|
|
|
|