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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 16, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
84.24 |
5/16/2017 |
3M COMPANY |
Field Equipment
& Su |
246.00 |
5/16/2017 |
A & G
PIPING INC |
Air Conditioning
Mai |
6,600.00 |
5/16/2017 |
A & G
PIPING INC |
Air Conditioning
Mai |
12,200.00 |
5/16/2017 |
Abigail L
Cheney |
Education |
220.00 |
5/16/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
5,497.67 |
5/16/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,655.00 |
5/16/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
357.00 |
5/16/2017 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
860.40 |
5/16/2017 |
ADOLPH
KIEFER & ASSOCIATES |
Pool Maintenance |
16.44 |
5/16/2017 |
ADORAMA
INC |
Capital Outlay
Low V |
1,517.20 |
5/16/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
549.12 |
5/16/2017 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
5/16/2017 |
AG-POWER
INC |
Parts and
Supplies |
66.74 |
5/16/2017 |
AG-POWER
INC |
Parts and
Supplies |
85.32 |
5/16/2017 |
AILEY
FOLSOM |
Clothing |
100.00 |
5/16/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
7,500.00 |
5/16/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
437.19 |
5/16/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
5/16/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
2,000.08 |
5/16/2017 |
AIRGAS USA
LLC |
Medical Supplies |
47.14 |
5/16/2017 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
722.99 |
5/16/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
5/16/2017 |
ALAYNA
FIFE |
Restitution
Payable |
201.50 |
5/16/2017 |
ALBERTSONS
#4272 |
Food/Hygiene
Assista |
901.78 |
5/16/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
72.14 |
5/16/2017 |
ALEX KEYS |
Restitution
Payable |
410.00 |
5/16/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
965.00 |
5/16/2017 |
Alice H
Moore |
Travel |
614.60 |
5/16/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
231.25 |
5/16/2017 |
ALICIA
RENEE LOPEZ |
Court Visitor |
238.02 |
5/16/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
5/16/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
700.00 |
5/16/2017 |
ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
250.00 |
5/16/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
158.00 |
5/16/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
197.50 |
5/16/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
237.00 |
5/16/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
370.89 |
5/16/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
20,400.00 |
5/16/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
5/16/2017 |
Amanda C
McNutt |
Education |
140.00 |
5/16/2017 |
AMBER
WILKERSON |
Restitution
Payable |
70.27 |
5/16/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
564.45 |
5/16/2017 |
AMERICAN
LUNG ASSOCIATION |
Professional
Service |
5,000.00 |
5/16/2017 |
AMIGO
ENERGY |
Utility
Assistance |
71.74 |
5/16/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
500.00 |
5/16/2017 |
ANCA
NECULCEA |
Clothing |
200.00 |
5/16/2017 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
5/16/2017 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
5/16/2017 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
325.00 |
5/16/2017 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
245.00 |
5/16/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
535.00 |
5/16/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
500.00 |
5/16/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
600.00 |
5/16/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
875.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
39.40 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.25 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.50 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.90 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
5/16/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
152.00 |
5/16/2017 |
ARGUS
GROUP HOLDINGS LLC |
Safety/Tactical
Supp |
1,412.70 |
5/16/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
451.23 |
5/16/2017 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
2,629.87 |
5/16/2017 |
ASHLEE R
WELLS |
Professional
Service |
203.36 |
5/16/2017 |
ASHLEE R
WELLS |
Professional
Service |
610.08 |
5/16/2017 |
Ashley N
Eubanks |
Education |
140.00 |
5/16/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
6.00 |
5/16/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
139.40 |
5/16/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
1,404.96 |
5/16/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
419.45 |
5/16/2017 |
ATMOS
ENERGY CORP |
Gas |
19.01 |
5/16/2017 |
ATMOS
ENERGY CORP |
Gas |
24.20 |
5/16/2017 |
ATMOS
ENERGY CORP |
Gas |
219.02 |
5/16/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
587.52 |
5/16/2017 |
ATMOS
ENERGY CORP |
Gas |
729.88 |
5/16/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,730.22 |
5/16/2017 |
AUTONATION |
Central Garage
Inv |
(2.70) |
5/16/2017 |
AUTONATION |
Central Garage
Inv |
34.54 |
5/16/2017 |
AUTONATION |
Parts and
Supplies |
37.60 |
5/16/2017 |
AUTONATION |
Parts and
Supplies |
77.51 |
5/16/2017 |
AUTONATION |
Parts and
Supplies |
108.54 |
5/16/2017 |
AUTONATION |
Central Garage
Inv |
699.26 |
5/16/2017 |
AUTUMN
CHASE LLLP |
Rental Assistance |
675.00 |
5/16/2017 |
AV
SPRINGLAKE LLC |
Utility
Assistance |
30.77 |
5/16/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
5/16/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
900.00 |
5/16/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,250.00 |
5/16/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
125.00 |
5/16/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
200.00 |
5/16/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
700.00 |
5/16/2017 |
BALL &
HASE PC |
Counsel
Fees-Crimina |
7,187.50 |
5/16/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
525.00 |
5/16/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
550.00 |
5/16/2017 |
BASECOM
INC |
Building
Maintenance |
261.01 |
5/16/2017 |
BASECOM
INC |
Building
Maintenance |
615.40 |
5/16/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
190.00 |
5/16/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
200.00 |
5/16/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
945.00 |
5/16/2017 |
BELMONT
ICEHOUSE |
Health Promotion
Pro |
1,048.13 |
5/16/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
5/16/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,875.00 |
5/16/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
167.50 |
5/16/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
172.50 |
5/16/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
285.00 |
5/16/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
300.00 |
5/16/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,132.00 |
5/16/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,175.00 |
5/16/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
378.50 |
5/16/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,663.75 |
5/16/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
5/16/2017 |
BIMBO
BAKERIES USA INC |
Food |
478.30 |
5/16/2017 |
BIONOSTICS
INC |
Lab Supplies |
248.00 |
5/16/2017 |
BLAGG TIRE
AND SERVICE |
Parts and
Supplies |
146.30 |
5/16/2017 |
BLAGG TIRE
AND SERVICE |
Central Garage
Inv |
285.20 |
5/16/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
BOB BARKER
COMPANY INC |
Sheriff Inventory |
2,175.00 |
5/16/2017 |
Bobby J
Alexander |
Transportation |
55.24 |
5/16/2017 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
120.45 |
5/16/2017 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
319.14 |
5/16/2017 |
BOISE
HOTEL INVESTORS LLC |
Prepaid Expenses
- T |
228.69 |
5/16/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
887.23 |
5/16/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
146.84 |
5/16/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
130.80 |
5/16/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
1,169.46 |
5/16/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
1,971.20 |
5/16/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
5/16/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
610.00 |
5/16/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
5/16/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
400.00 |
5/16/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
325.00 |
5/16/2017 |
BROOKE
COOKS |
Professional
Service |
400.00 |
5/16/2017 |
Brooke U
Allen |
Education |
655.66 |
5/16/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
175.00 |
5/16/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
850.00 |
5/16/2017 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
299.80 |
5/16/2017 |
C D
HARTNETT CO |
Food |
19,526.76 |
5/16/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
5/16/2017 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
25.62 |
5/16/2017 |
CANAS
& FLORES |
Litigation
Expense |
227.00 |
5/16/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
5/16/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
331.25 |
5/16/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
337.50 |
5/16/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
892.50 |
5/16/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
910.00 |
5/16/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
950.00 |
5/16/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
150.00 |
5/16/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
280.00 |
5/16/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
605.00 |
5/16/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
800.00 |
5/16/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,020.00 |
5/16/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,671.25 |
5/16/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
5/16/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Tuition Classroom
Tr |
4,947.00 |
5/16/2017 |
CARL
PARAMORE |
Miscellaneous
Payabl |
5.61 |
5/16/2017 |
CAROLE
KERR |
Counsel Fees -
Court |
700.00 |
5/16/2017 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
1,500.00 |
5/16/2017 |
CARRIE
EVANS |
Clothing |
100.00 |
5/16/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,529.53 |
5/16/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,070.00 |
5/16/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,327.50 |
5/16/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,732.50 |
5/16/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,032.50 |
5/16/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
County Projects |
680.00 |
5/16/2017 |
CDW
GOVERNMENT |
Supplies |
13.51 |
5/16/2017 |
CDW
GOVERNMENT |
Supplies |
74.16 |
5/16/2017 |
CDW
GOVERNMENT |
Supplies |
272.28 |
5/16/2017 |
CENTER FOR
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
8,000.00 |
5/16/2017 |
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential
Services |
15,905.40 |
5/16/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
95.40 |
5/16/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
127.60 |
5/16/2017 |
CHARITY
PARKER |
Professional
Service |
406.72 |
5/16/2017 |
CHARLES
MESNARD |
Restitution
Payable |
621.20 |
5/16/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
121.33 |
5/16/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
5/16/2017 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
5/16/2017 |
CHERYL
NASON |
Professional
Service |
525.00 |
5/16/2017 |
Chris A
Shahan |
Transportation |
12.00 |
5/16/2017 |
Christine
Alviar |
Education |
180.00 |
5/16/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
380.00 |
5/16/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
230.00 |
5/16/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
560.00 |
5/16/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
600.00 |
5/16/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
3,375.00 |
5/16/2017 |
CINTAS
CORPORATION |
Supplies |
162.31 |
5/16/2017 |
CITIBANK |
Education |
11.79 |
5/16/2017 |
CITIBANK |
Education |
243.19 |
5/16/2017 |
CITIBANK |
Education |
310.19 |
5/16/2017 |
CITIBANK |
Education |
341.19 |
5/16/2017 |
CITIBANK |
Education |
348.19 |
5/16/2017 |
CITIBANK |
Education |
421.19 |
5/16/2017 |
CITIBANK |
Travel |
482.19 |
5/16/2017 |
CITIBANK |
Education |
522.39 |
5/16/2017 |
CITIBANK |
Travel |
525.19 |
5/16/2017 |
CITIBANK |
Education |
890.38 |
5/16/2017 |
CITIBANK |
Education |
1,468.38 |
5/16/2017 |
CITIBANK |
Transportation |
1,659.94 |
5/16/2017 |
CITIBANK |
Witness Travel |
6,365.19 |
5/16/2017 |
CITIBANK |
Travel |
8,707.98 |
5/16/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
271.88 |
5/16/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
138.06 |
5/16/2017 |
CITY OF
EVERMAN |
Utility
Assistance |
49.67 |
5/16/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
50.42 |
5/16/2017 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
5/16/2017 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
76.99 |
5/16/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
361.11 |
5/16/2017 |
CITY OF
HURST |
Utility
Assistance |
11.07 |
5/16/2017 |
CITY OF
KELLER |
Utility
Assistance |
200.91 |
5/16/2017 |
CITY OF
KENNEDALE |
Water |
82.03 |
5/16/2017 |
CITY OF
KENNEDALE |
Water |
208.00 |
5/16/2017 |
CITY OF
KENNEDALE |
Water |
346.58 |
5/16/2017 |
CITY OF
LAKE WORTH |
Water |
634.50 |
5/16/2017 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
213.23 |
5/16/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
48.80 |
5/16/2017 |
CITY OF
WESTWORTH VILLAGE |
Utility
Assistance |
43.10 |
5/16/2017 |
CLARINDA
ACADEMY |
Residential
Services |
2,272.20 |
5/16/2017 |
Clayton D
Howard |
Education |
352.24 |
5/16/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
600.00 |
5/16/2017 |
CLERK OF
COURT |
Certified
Copies/Tra |
44.00 |
5/16/2017 |
CLERK OF
THE SUPREME COURT |
Dues |
60.00 |
5/16/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
745.00 |
5/16/2017 |
Clinton A
Ludwig |
Education |
100.00 |
5/16/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
287.50 |
5/16/2017 |
COLTON
WEAVER |
Restitution
Payable |
101.95 |
5/16/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
325.00 |
5/16/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
111.50 |
5/16/2017 |
Constance
L Patton |
Prepaid Expenses
- T |
180.00 |
5/16/2017 |
CONSTANT
CONTACT INC |
Subscriptions |
480.00 |
5/16/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
300.00 |
5/16/2017 |
COOK
CHILDREN'S PHYSICIAN NETWORK |
Medical Services |
20.00 |
5/16/2017 |
CORI JO
LONG |
Clothing |
200.00 |
5/16/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
394.88 |
5/16/2017 |
COURTLAND
HOTEL OPERATOR LLC |
Education |
669.60 |
5/16/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
425.00 |
5/16/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
495.00 |
5/16/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
750.00 |
5/16/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
5,331.25 |
5/16/2017 |
CRESSIE L
MILLS |
Professional
Service |
400.00 |
5/16/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
423.80 |
5/16/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
423.80 |
5/16/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
423.80 |
5/16/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
423.80 |
5/16/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Education |
423.80 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
103.60 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
519.84 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
670.32 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
906.50 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
930.24 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,013.08 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,027.18 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,060.01 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,231.20 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,297.97 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,922.31 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,968.40 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,103.04 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,159.46 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,482.92 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,727.38 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,776.67 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,502.08 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
4,403.00 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,554.08 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,595.12 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,238.08 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,744.24 |
5/16/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,785.28 |
5/16/2017 |
CUEVAS
DISTRIBUTION INC |
Capital Outlay
Low V |
1,975.00 |
5/16/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
2,873.00 |
5/16/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
375.00 |
5/16/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,900.00 |
5/16/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
Cynthia Y
Jernigan |
Travel |
50.00 |
5/16/2017 |
CYNTOX LLC |
Disposal Service |
165.00 |
5/16/2017 |
CYNTOX LLC |
Environmental
Dispos |
1,680.00 |
5/16/2017 |
D2
DISTRIBUTORS LLC |
Parts and
Supplies |
59.00 |
5/16/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
66.73 |
5/16/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
118.00 |
5/16/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
118.00 |
5/16/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
147.50 |
5/16/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
147.50 |
5/16/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
5/16/2017 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
54.00 |
5/16/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,130.00 |
5/16/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,155.00 |
5/16/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
600.00 |
5/16/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,390.00 |
5/16/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
270.00 |
5/16/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
480.00 |
5/16/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
230.00 |
5/16/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,460.00 |
5/16/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,430.00 |
5/16/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
5/16/2017 |
DATACOM
DESIGN GROUP |
Professional
Service |
217.50 |
5/16/2017 |
DATACOM
DESIGN GROUP |
Professional
Service |
870.00 |
5/16/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
325.00 |
5/16/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
500.00 |
5/16/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
650.00 |
5/16/2017 |
DAVID BAYS |
Counsel Fees -
Court |
1,050.00 |
5/16/2017 |
DAVID
GILLHAM |
Restitution
Payable |
155.40 |
5/16/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
800.00 |
5/16/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
5/16/2017 |
DE KALB
COUNTY SHERIFF |
Court Costs |
50.00 |
5/16/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
582.50 |
5/16/2017 |
DEBORAH
SALAMON |
Miscellaneous
Payabl |
88.00 |
5/16/2017 |
Delilah M
Lopez |
Travel |
140.00 |
5/16/2017 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
5/16/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
60.20 |
5/16/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
66.72 |
5/16/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
86.63 |
5/16/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
156.35 |
5/16/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
310.44 |
5/16/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
339.95 |
5/16/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
354.10 |
5/16/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
743.46 |
5/16/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
2,051.25 |
5/16/2017 |
DENNIS
SERVICES LLC |
Capital Outlay -
Bui |
4,215.37 |
5/16/2017 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
128.00 |
5/16/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
127.50 |
5/16/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
165.00 |
5/16/2017 |
Derrelynn
W Perryman |
Education |
60.00 |
5/16/2017 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
805.00 |
5/16/2017 |
DESOTO
PARTNERS LTD |
Utility
Assistance |
22.32 |
5/16/2017 |
DESOTO
PARTNERS LTD |
Rental Assistance |
921.00 |
5/16/2017 |
DEVIN K
REECE |
Professional
Service |
800.00 |
5/16/2017 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
309.00 |
5/16/2017 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
5/16/2017 |
DINAH
STALLINGS |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
117.87 |
5/16/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
125.29 |
5/16/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,606.50 |
5/16/2017 |
Domonique
D Christian |
Travel |
140.00 |
5/16/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
350.00 |
5/16/2017 |
Donna M
Larson |
Education |
180.00 |
5/16/2017 |
DOROTHEA
DAVIS |
Court Visitor |
385.21 |
5/16/2017 |
DOROTHY
DICKERSON |
Clothing |
51.57 |
5/16/2017 |
DOROTHY
ROMERO |
Clothing |
187.39 |
5/16/2017 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
4,700.00 |
5/16/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
80.00 |
5/16/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
5/16/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
5/16/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
404.66 |
5/16/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
480.00 |
5/16/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
531.48 |
5/16/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
600.00 |
5/16/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
882.42 |
5/16/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
5/16/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
5/16/2017 |
DRY ICE
SALES INC |
Supplies |
20.00 |
5/16/2017 |
DS
SERVICES OF AMERICA INC |
Support Services
Sup |
3.50 |
5/16/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
87.58 |
5/16/2017 |
DULCE
ORTIZ |
Sheriff Bond
Collate |
62,200.00 |
5/16/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
152.00 |
5/16/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
266.00 |
5/16/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
985.31 |
5/16/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,283.00 |
5/16/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
3,793.83 |
5/16/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
330.00 |
5/16/2017 |
EAN
HOLDINGS LLC |
Damage Claims |
113.43 |
5/16/2017 |
EARL OWEN
COMPANY INC |
Parts and
Supplies |
187.12 |
5/16/2017 |
EATON
CORPORATION |
Electronic
Equipment |
880.60 |
5/16/2017 |
ECOLAB INC |
Kitchen Supplies |
2,116.71 |
5/16/2017 |
Eddie M
Farmer |
Education |
197.95 |
5/16/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
5/16/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
3,115.00 |
5/16/2017 |
ELGA PENA |
Clothing |
108.06 |
5/16/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
352.50 |
5/16/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
450.00 |
5/16/2017 |
Ellen S
Brown |
Education |
140.00 |
5/16/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,920.83 |
5/16/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
82.20 |
5/16/2017 |
EMILY
JONES |
Miscellaneous
Payabl |
45.00 |
5/16/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
5/16/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
5/16/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
276.00 |
5/16/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
758.00 |
5/16/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
335.00 |
5/16/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
4,567.50 |
5/16/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
287.45 |
5/16/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
550.86 |
5/16/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
635.86 |
5/16/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
939.55 |
5/16/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
13,816.58 |
5/16/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
752.50 |
5/16/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
800.00 |
5/16/2017 |
ERIN
VANDE-ZANDE |
Clothing |
267.95 |
5/16/2017 |
EVCO
PARTNERS LP |
Insecticides |
10.23 |
5/16/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
47.51 |
5/16/2017 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
56.60 |
5/16/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
98.40 |
5/16/2017 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
127.20 |
5/16/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
189.24 |
5/16/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
199.02 |
5/16/2017 |
EVCO
PARTNERS LP |
Supplies |
213.54 |
5/16/2017 |
EVCO
PARTNERS LP |
Supplies |
246.30 |
5/16/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
412.74 |
5/16/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
445.08 |
5/16/2017 |
EVCO
PARTNERS LP |
Echo Lake Park |
1,011.16 |
5/16/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
2,019.27 |
5/16/2017 |
EVERY DAY
LIFE RTC |
Residential
Services |
4,869.00 |
5/16/2017 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
201.16 |
5/16/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
666.60 |
5/16/2017 |
FAITH
AWOYINKA |
Restitution
Payable |
77.33 |
5/16/2017 |
FARMERS
MARKET |
Food |
614.75 |
5/16/2017 |
FEDEX |
Postage |
39.76 |
5/16/2017 |
FEDEX |
Postage |
57.99 |
5/16/2017 |
FEDEX |
Postage |
61.95 |
5/16/2017 |
FEDEX |
Postage |
103.14 |
5/16/2017 |
FEDEX |
Postage |
121.14 |
5/16/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
398.00 |
5/16/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
665.00 |
5/16/2017 |
FERNANDO
ORTIZ |
Sheriff Bond
Collate |
20,000.00 |
5/16/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
593.40 |
5/16/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
593.40 |
5/16/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
593.40 |
5/16/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
593.40 |
5/16/2017 |
FIESTA #46 |
Food/Hygiene
Assista |
26.00 |
5/16/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
26.00 |
5/16/2017 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
78.00 |
5/16/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
130.00 |
5/16/2017 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
262.50 |
5/16/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
125.78 |
5/16/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
135.96 |
5/16/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
258.12 |
5/16/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,282.93 |
5/16/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
86,243.41 |
5/16/2017 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
95.00 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
54.92 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
114.29 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
128.18 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
169.73 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
284.82 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
448.84 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
464.25 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
624.72 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
739.85 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,207.36 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,463.33 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,677.53 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,845.84 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,187.36 |
5/16/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,082.46 |
5/16/2017 |
FORESTRY
SUPPLIERS INC |
Field Equipment
& Su |
11.86 |
5/16/2017 |
FORESTRY
SUPPLIERS INC |
Field Equipment
& Su |
281.76 |
5/16/2017 |
FORT WORTH
BUSINESS PRESS |
Subscriptions |
125.00 |
5/16/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
301.00 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.31 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.58 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
1.78 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
2.79 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
3.14 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
17.97 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
106.80 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
642.60 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
966.60 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,280.40 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,671.60 |
5/16/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
6,216.00 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
31.10 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
42.57 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
63.96 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
74.35 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
77.32 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
91.42 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
114.39 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
148.06 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
148.15 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
161.26 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
194.25 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
228.27 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
231.03 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
253.16 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
256.14 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
265.27 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
267.54 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.02 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
415.96 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
475.26 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
633.87 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,168.96 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,239.81 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,037.28 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,276.86 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,354.42 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,451.35 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
5,686.07 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
6,206.50 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
8,798.81 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
11,186.30 |
5/16/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
50,280.27 |
5/16/2017 |
FQFW WATER
MEADOW INC |
Rental Assistance |
654.00 |
5/16/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
5/16/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
800.00 |
5/16/2017 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
5/16/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
915.74 |
5/16/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
587.50 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
329.04 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
525.11 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
631.54 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
798.10 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
822.57 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,244.19 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,758.25 |
5/16/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,792.00 |
5/16/2017 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
69.53 |
5/16/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
700.00 |
5/16/2017 |
Gary L
Fuller |
Supplies |
34.99 |
5/16/2017 |
GARY
RODRIGUEZ |
Restitution
Payable |
95.69 |
5/16/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
1,687.95 |
5/16/2017 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
1,196.40 |
5/16/2017 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
4,972.80 |
5/16/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
675.00 |
5/16/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
520.00 |
5/16/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,260.00 |
5/16/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,362.50 |
5/16/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
625.00 |
5/16/2017 |
GEOSHACK |
Field Equipment
& Su |
201.60 |
5/16/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,967.50 |
5/16/2017 |
GILBERTO
TORREZ |
Investigative |
332.50 |
5/16/2017 |
GLOBAL
KNOWLEDGE TRAINING LLC |
Tuition Classroom
Tr |
14,865.00 |
5/16/2017 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
1,000.00 |
5/16/2017 |
GRAMMY'S
HOME & EMERGENCY SHELTER |
Clothing |
113.92 |
5/16/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
50.87 |
5/16/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
70.00 |
5/16/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
111.00 |
5/16/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
5/16/2017 |
GREG GRAY |
Counsel Fees -
Court |
800.00 |
5/16/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
590.00 |
5/16/2017 |
GSG PIZZA
LLC |
Promotional
Expenses |
8.86 |
5/16/2017 |
GSG PIZZA
LLC |
Promotional
Expenses |
28.07 |
5/16/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
90.50 |
5/16/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
278.14 |
5/16/2017 |
GULF COAST
TRADES CENTER |
Residential
Services |
3,090.90 |
5/16/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
5/16/2017 |
GW
OUTFITTERS LP |
Supplies |
148.50 |
5/16/2017 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
5/16/2017 |
GWEN
WOMACK |
Clothing |
322.97 |
5/16/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,337.50 |
5/16/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,450.00 |
5/16/2017 |
HANDS OF
HEALING RESIDENTIAL |
Clothing |
125.00 |
5/16/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,630.96 |
5/16/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,090.00 |
5/16/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
5,022.44 |
5/16/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,492.21 |
5/16/2017 |
Heather L
Helton |
Education |
180.00 |
5/16/2017 |
Heather M
Kramer |
Prepaid Expenses
- T |
180.00 |
5/16/2017 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
28.52 |
5/16/2017 |
HEATHER
VILLAGE LLC |
Rental Assistance |
650.00 |
5/16/2017 |
HECTOR
SANCHEZ |
Restitution
Payable |
20.00 |
5/16/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
109.00 |
5/16/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
285.00 |
5/16/2017 |
HENRY
SCHEIN |
Lab Supplies |
18.75 |
5/16/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
443.75 |
5/16/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
2,610.00 |
5/16/2017 |
HOSPITALITY
ASSOC OF COLESVILLE LP |
Education |
850.22 |
5/16/2017 |
HOSPITALITY
ASSOC OF COLESVILLE LP |
Education |
931.57 |
5/16/2017 |
HOSPITALITY
ASSOC OF COLESVILLE LP |
Education |
931.57 |
5/16/2017 |
HOTEL
GALVEZ |
Education |
264.50 |
5/16/2017 |
HOTEL
GALVEZ |
Education |
264.50 |
5/16/2017 |
HOUSTON
MARRIOTT WEST LOOP BY THE |
Travel |
157.95 |
5/16/2017 |
HOUSTON
SERENITY PLACE INC |
Clothing |
493.30 |
5/16/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
700.00 |
5/16/2017 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
876.00 |
5/16/2017 |
HYATT
CORPORATION |
Education |
631.80 |
5/16/2017 |
HYATT
CORPORATION |
Education |
631.80 |
5/16/2017 |
HYATT
CORPORATION |
Education |
631.80 |
5/16/2017 |
HYATT
CORPORATION |
Education |
631.80 |
5/16/2017 |
HYATT
CORPORATION |
Education |
631.80 |
5/16/2017 |
HYATT
CORPORATION |
Education |
631.80 |
5/16/2017 |
HYATT
CORPORATION |
Education |
631.80 |
5/16/2017 |
HYATT
CORPORATION |
Education |
631.80 |
5/16/2017 |
HYATT
CORPORATION |
Education |
789.75 |
5/16/2017 |
HYATT
CORPORATION |
Education |
789.75 |
5/16/2017 |
ICMA -
INTERNATIONAL CITY/COUNTY |
Education |
650.00 |
5/16/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
5/16/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
526.49 |
5/16/2017 |
IESI
C&D LANDFILL |
Support Services
Sup |
84.00 |
5/16/2017 |
INDIGO
INSTRUMENTS |
Field Equipment
& Su |
112.46 |
5/16/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
513.23 |
5/16/2017 |
INSIGHT
PUBLIC SECTOR INC |
Capital
Outlay-Compu |
6,168.88 |
5/16/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
5/16/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
40.70 |
5/16/2017 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
223.85 |
5/16/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/16/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/16/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/16/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/16/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
5/16/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
124.75 |
5/16/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
225.00 |
5/16/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
5/16/2017 |
IRVING
HOLDINGS INC |
Transportation |
32.65 |
5/16/2017 |
IRVING
HOLDINGS INC |
Transportation |
689.06 |
5/16/2017 |
Isaac T
Samaniego |
Education |
180.00 |
5/16/2017 |
J D
Johnson |
Education |
978.94 |
5/16/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
382.50 |
5/16/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
850.00 |
5/16/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
137.50 |
5/16/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
500.00 |
5/16/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
520.00 |
5/16/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
800.00 |
5/16/2017 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
5/16/2017 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
5/16/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
5/16/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
480.00 |
5/16/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
2,730.00 |
5/16/2017 |
JAMES
MORRISON |
Restitution
Payable |
48.99 |
5/16/2017 |
Jamison L
Hulslander |
Education |
432.80 |
5/16/2017 |
JAY HAMDAN |
Interpreter Fees |
287.50 |
5/16/2017 |
JAYSON NAG |
Counsel Fees -
Court |
345.00 |
5/16/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
5/16/2017 |
JEFF
WALKER |
Travel |
139.08 |
5/16/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
350.00 |
5/16/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
475.00 |
5/16/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
700.00 |
5/16/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,050.00 |
5/16/2017 |
JEFFREY W
GARDNER |
Investigative |
500.00 |
5/16/2017 |
JENNIFER
KERSTEN |
Clothing |
250.00 |
5/16/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
325.00 |
5/16/2017 |
JERRY WOOD |
Counsel Fees -
Court |
725.00 |
5/16/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
620.00 |
5/16/2017 |
JIM LANE |
Counsel Fees -
Court |
450.00 |
5/16/2017 |
JIM LANE |
Counsel Fees -
Court |
505.00 |
5/16/2017 |
JIM LANE |
Counsel Fees -
Court |
590.00 |
5/16/2017 |
Jimmy R
Politz |
Education |
100.00 |
5/16/2017 |
JMP
INTERESTS LTD |
Law Books |
320.00 |
5/16/2017 |
JOANNE
HINTON |
Clothing |
161.01 |
5/16/2017 |
JOHN
CHARLES OSWALT |
Investigative |
2,125.00 |
5/16/2017 |
JOHN ECK |
Counsel Fees -
CPS |
900.00 |
5/16/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
5/16/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
62.50 |
5/16/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
218.75 |
5/16/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
435.00 |
5/16/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
675.00 |
5/16/2017 |
Jon S
Thorwald |
Supplies |
37.30 |
5/16/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
160.00 |
5/16/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
200.00 |
5/16/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,325.00 |
5/16/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
475.00 |
5/16/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
255.00 |
5/16/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
720.00 |
5/16/2017 |
Juana G
Casas |
Education |
64.00 |
5/16/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
112.50 |
5/16/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
155.00 |
5/16/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
467.00 |
5/16/2017 |
JUDGE
ROGER E TOWERY |
Travel |
235.74 |
5/16/2017 |
Julia H
Murphey |
Education |
140.00 |
5/16/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
491.78 |
5/16/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
390.00 |
5/16/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
950.00 |
5/16/2017 |
KAREN ANNE
VANDOR |
Travel |
494.45 |
5/16/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
5/16/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
5/16/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
5/16/2017 |
Kasey L
Krall |
Education |
148.05 |
5/16/2017 |
KATHARYN
SATTERWHITE |
Court Visitor |
496.48 |
5/16/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
KATHLEEN
WILBORN |
Restitution
Payable |
57.24 |
5/16/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
175.00 |
5/16/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
375.00 |
5/16/2017 |
Katye D
Travis |
Education |
140.00 |
5/16/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
880.00 |
5/16/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
360.00 |
5/16/2017 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
420.72 |
5/16/2017 |
Kelly L
Willis |
Education |
336.17 |
5/16/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
5/16/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,750.00 |
5/16/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
175.00 |
5/16/2017 |
KIA
JACKSON |
Other Payable |
75.00 |
5/16/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/16/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/16/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
5/16/2017 |
KIM JONES |
Clothing |
200.00 |
5/16/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
700.00 |
5/16/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,050.00 |
5/16/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,325.00 |
5/16/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
5/16/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
550.00 |
5/16/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
950.00 |
5/16/2017 |
Kristen T
Hammonds |
Prepaid Expenses
- T |
180.00 |
5/16/2017 |
KRISTEN
VINCENT |
Clothing |
522.01 |
5/16/2017 |
LAHAINA
GROUP INC |
Telephone-Basic |
75.00 |
5/16/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
112.50 |
5/16/2017 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
5/16/2017 |
LAMBETHGATLIN
INC |
Supplies |
68.40 |
5/16/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
141.12 |
5/16/2017 |
LANETTE
DIAZ |
Clothing |
330.91 |
5/16/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
12.96 |
5/16/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
46.17 |
5/16/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
70.00 |
5/16/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
375.00 |
5/16/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
510.00 |
5/16/2017 |
LAURA
EDWARDS |
Restitution
Payable |
688.40 |
5/16/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
420.00 |
5/16/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
860.00 |
5/16/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
360.00 |
5/16/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
LAW OFFICE
OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
5/16/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,072.75 |
5/16/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,461.00 |
5/16/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,257.00 |
5/16/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
620.00 |
5/16/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
5/16/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
5/16/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
2,200.00 |
5/16/2017 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
225.00 |
5/16/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,031.25 |
5/16/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
425.00 |
5/16/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
1,475.00 |
5/16/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
365.00 |
5/16/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
690.00 |
5/16/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,240.00 |
5/16/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
250.00 |
5/16/2017 |
LAW OFFICE
OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
5/16/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
5/16/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
425.00 |
5/16/2017 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
300.00 |
5/16/2017 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
575.00 |
5/16/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,150.00 |
5/16/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
915.00 |
5/16/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
420.00 |
5/16/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,100.00 |
5/16/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
182.50 |
5/16/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
1,145.00 |
5/16/2017 |
LENA POPE
HOME INC |
Education |
20.00 |
5/16/2017 |
LENA POPE
HOME INC |
Education |
20.00 |
5/16/2017 |
LENA POPE
HOME INC |
Education |
40.00 |
5/16/2017 |
LENA POPE
HOME INC |
Education |
60.00 |
5/16/2017 |
LENA POPE
HOME INC |
Education |
100.00 |
5/16/2017 |
LENA POPE
HOME INC |
Education |
100.00 |
5/16/2017 |
LEONARDS
FARM & RANCH STORE INC |
Echo Lake Park |
439.92 |
5/16/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
850.00 |
5/16/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
410.00 |
5/16/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
490.00 |
5/16/2017 |
LETICIA
OLMOS |
Restitution
Payable |
85.01 |
5/16/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
365.40 |
5/16/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
460.90 |
5/16/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
5/16/2017 |
LIKEISHA
CROSS |
Clothing |
75.53 |
5/16/2017 |
LINDA L
BALEY |
Professional
Service |
2,005.00 |
5/16/2017 |
Linda P
Brooke |
Travel |
399.37 |
5/16/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
475.00 |
5/16/2017 |
LISA ANN
WATSON |
Interpreter Fees |
75.00 |
5/16/2017 |
LISA ANN
WATSON |
Interpreter Fees |
187.50 |
5/16/2017 |
LISA
MORTON |
Reporter's
Records ( |
548.00 |
5/16/2017 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
32,308.20 |
5/16/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
25.00 |
5/16/2017 |
LOCK TIGHT
SECURITY INC |
Central Garage
Inv |
212.00 |
5/16/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
760.00 |
5/16/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
55.00 |
5/16/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,324.00 |
5/16/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
500.00 |
5/16/2017 |
LOWE'S |
Building
Maintenance |
52.47 |
5/16/2017 |
LYNDA
CUNNINGHAM |
Relative
Assistance |
300.00 |
5/16/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
400.00 |
5/16/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
456.09 |
5/16/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,707.40 |
5/16/2017 |
LYNNE
KACZMAREK |
Clothing |
194.40 |
5/16/2017 |
M FRED
PENDERGRAF |
Investigative |
815.18 |
5/16/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
1,258.15 |
5/16/2017 |
MALIA L
HOWARD |
Counsel Fees -
Court |
285.00 |
5/16/2017 |
Margie S
Drake |
Travel |
60.00 |
5/16/2017 |
Maria A
Gonzalez |
Education |
140.00 |
5/16/2017 |
Maria E
Hinojosa |
Education |
180.00 |
5/16/2017 |
MARK ANDY
INC |
Graphics
Inventory |
115.08 |
5/16/2017 |
Mark C
Mendez |
Travel |
391.20 |
5/16/2017 |
MARK
DANIEL |
Counsel Fees -
Capit |
600.00 |
5/16/2017 |
MARK
SAUCEDA |
Travel |
244.45 |
5/16/2017 |
MARRIOTT
HOTEL SERVICES INC |
Education |
862.44 |
5/16/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
115.46 |
5/16/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
324.89 |
5/16/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,165.28 |
5/16/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
6,435.00 |
5/16/2017 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
2,100.00 |
5/16/2017 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
8,795.00 |
5/16/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
250.00 |
5/16/2017 |
Mary Tom
Curnutt |
Education |
44.94 |
5/16/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
5/16/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
5/16/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
500.00 |
5/16/2017 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
191.70 |
5/16/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
960.00 |
5/16/2017 |
MEAGAN
WARD |
Clothing |
100.00 |
5/16/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
172.20 |
5/16/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
157.00 |
5/16/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
130.00 |
5/16/2017 |
MELISSA
DAVIS |
Clothing |
200.00 |
5/16/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
Melody D
Cordell |
Education |
566.84 |
5/16/2017 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
5/16/2017 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
130.00 |
5/16/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
5/16/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
5/16/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
5/16/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,760.00 |
5/16/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,800.00 |
5/16/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,502.07 |
5/16/2017 |
MHN
SERVICES |
Mental Health
Claims |
455.02 |
5/16/2017 |
MHN
SERVICES |
Mental Health
Claims |
21,467.04 |
5/16/2017 |
Michael A
Kohl |
Education |
50.00 |
5/16/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
700.00 |
5/16/2017 |
Michael D
White |
Transportation |
12.00 |
5/16/2017 |
Michael
Moncada |
Travel |
140.00 |
5/16/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
625.00 |
5/16/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
1,000.00 |
5/16/2017 |
MICHAEL
WELLER |
Clothing |
100.00 |
5/16/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Supplies |
258.40 |
5/16/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
200.00 |
5/16/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
240.00 |
5/16/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
312.50 |
5/16/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
550.00 |
5/16/2017 |
MISTY BEAL |
Court Visitor |
217.21 |
5/16/2017 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
5/16/2017 |
MONTGOMERY
COUNTY |
Criminal Court
Menta |
475.00 |
5/16/2017 |
MOSES
PALMER & HOWELL LLP |
Litigation
Expense |
116.00 |
5/16/2017 |
NAME INC |
Laboratory
Accrediat |
4,000.00 |
5/16/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
600.00 |
5/16/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
868.20 |
5/16/2017 |
NATIONAL
MEDICAL SERVICES INC |
Crime Lab Service |
75.00 |
5/16/2017 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
797.42 |
5/16/2017 |
NED JAMES
KEMBLE |
Professional
Service |
237.29 |
5/16/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
37.50 |
5/16/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
680.00 |
5/16/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,930.00 |
5/16/2017 |
NELSON-JAMESON
INC |
Lab Supplies |
783.76 |
5/16/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
3.26 |
5/16/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
11.43 |
5/16/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
34.45 |
5/16/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
69.95 |
5/16/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
395.00 |
5/16/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
790.00 |
5/16/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
2,493.00 |
5/16/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,499.35 |
5/16/2017 |
NEW
ENCOUNTERS RTC |
Clothing |
84.97 |
5/16/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
350.00 |
5/16/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
475.00 |
5/16/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
97,808.00 |
5/16/2017 |
NOBCO
CONFERENCE |
Education |
250.00 |
5/16/2017 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
48,929.00 |
5/16/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
5/16/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
990.00 |
5/16/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.38 |
5/16/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.33 |
5/16/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.48 |
5/16/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
195.88 |
5/16/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
1,703.70 |
5/16/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
5,902.00 |
5/16/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
145.40 |
5/16/2017 |
ORIENTAL
BUILDING SERVICES INC |
Building
Maintenance |
340.00 |
5/16/2017 |
OVERHEAD
DOOR LLC |
Building
Maintenance |
2,423.93 |
5/16/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,200.00 |
5/16/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
5/16/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
462.50 |
5/16/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
3,725.00 |
5/16/2017 |
PACER
SERVICE CENTER |
Subscriptions |
249.40 |
5/16/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
810.00 |
5/16/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
14,500.00 |
5/16/2017 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
55.45 |
5/16/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
294.17 |
5/16/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
349.93 |
5/16/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
554.76 |
5/16/2017 |
PAT W
DAVIS |
Sheriff Bond
Collate |
6,000.00 |
5/16/2017 |
PATRICIA
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
5/16/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
1,093.75 |
5/16/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,180.00 |
5/16/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
316.25 |
5/16/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
570.00 |
5/16/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,660.00 |
5/16/2017 |
PAULA K
GREEN |
Investigative |
76.07 |
5/16/2017 |
PAULA K
GREEN |
Investigative |
270.33 |
5/16/2017 |
PAULA K
GREEN |
Investigative |
659.00 |
5/16/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
850.00 |
5/16/2017 |
Peggy L Le |
Prepaid Expenses
- T |
180.00 |
5/16/2017 |
PENGAD INC |
Supplies |
22.55 |
5/16/2017 |
PEPI
CORPORATION |
Meeting Expenses |
88.00 |
5/16/2017 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
563.00 |
5/16/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
5/16/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
5/16/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
5/16/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
5/16/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
5/16/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
5/16/2017 |
PHENOMENEX,
INC. |
Lab Supplies |
4,986.86 |
5/16/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
100.00 |
5/16/2017 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
100.00 |
5/16/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Rentals |
48.00 |
5/16/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Rentals |
48.00 |
5/16/2017 |
PITNEY
BOWES INC |
Capital Outlay -
Com |
46,419.41 |
5/16/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
6.47 |
5/16/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
75.00 |
5/16/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
3,175.00 |
5/16/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
5/16/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
41.97 |
5/16/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
83.94 |
5/16/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
111.92 |
5/16/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,008.00 |
5/16/2017 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
2,285.28 |
5/16/2017 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
5/16/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
1,500.00 |
5/16/2017 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
5/16/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
206.90 |
5/16/2017 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
2,000.00 |
5/16/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
4,989.70 |
5/16/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
16.50 |
5/16/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
16.91 |
5/16/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
29.41 |
5/16/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
37.50 |
5/16/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
74.63 |
5/16/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
84.41 |
5/16/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,316.30 |
5/16/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
376.98 |
5/16/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
615.30 |
5/16/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,295.00 |
5/16/2017 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
22,043.52 |
5/16/2017 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
32,061.25 |
5/16/2017 |
RAMONA
TILLMAN |
Clothing |
125.00 |
5/16/2017 |
Ramoral K
Lockhart |
Transportation |
15.77 |
5/16/2017 |
Randy A
Cundiff |
Education |
50.02 |
5/16/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
1,633.29 |
5/16/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
Raul S
Banasco |
Education |
263.74 |
5/16/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,450.00 |
5/16/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,760.00 |
5/16/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
5/16/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
406.25 |
5/16/2017 |
RD CORNELL
LLC |
Parts and
Supplies |
40.00 |
5/16/2017 |
REBECCA
KLINE |
Prepaid Expenses
- T |
180.00 |
5/16/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
83.00 |
5/16/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
154.50 |
5/16/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,876.00 |
5/16/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(23.72) |
5/16/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
20.00 |
5/16/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
141.57 |
5/16/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
834.39 |
5/16/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
3,126.09 |
5/16/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
3,949.09 |
5/16/2017 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
478.50 |
5/16/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
593.00 |
5/16/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
861.85 |
5/16/2017 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
58,131.00 |
5/16/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
269.19 |
5/16/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
333.25 |
5/16/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
809.14 |
5/16/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
828.45 |
5/16/2017 |
RELX INC |
On-line Service |
634.00 |
5/16/2017 |
RELX INC |
On-line Service |
2,250.00 |
5/16/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
89.78 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.99 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
170.43 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
705.00 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
831.38 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,050.00 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
5/16/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
5/16/2017 |
REXEL INC |
Building
Maintenance |
328.35 |
5/16/2017 |
REYES
GROUP LTD |
Non-Track
Const/Bldg |
65,187.22 |
5/16/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,438.32 |
5/16/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,120.33 |
5/16/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Non-Tracked
Construc |
9,220.42 |
5/16/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
107,567.77 |
5/16/2017 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
17,038.62 |
5/16/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
870.00 |
5/16/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
5,060.00 |
5/16/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
145.00 |
5/16/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
160.00 |
5/16/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
370.00 |
5/16/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
385.00 |
5/16/2017 |
Richard G
Ritchie |
Education |
429.90 |
5/16/2017 |
RICHARD
MACHUCA |
Clothing |
200.00 |
5/16/2017 |
Riley N
Shaw |
Travel |
35.89 |
5/16/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
RITE OF
PASSAGE |
Foster Home Care |
14,607.00 |
5/16/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
215.00 |
5/16/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
150.00 |
5/16/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
380.00 |
5/16/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
830.00 |
5/16/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
5/16/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
5/16/2017 |
ROBERTS
MAINTENANCE ENGINEERING |
Building
Maintenance |
4,800.00 |
5/16/2017 |
ROBIN E
WORLEY |
Reporter's
Records ( |
188.00 |
5/16/2017 |
ROBINSON
& SMART PC |
Litigation
Expense |
3.35 |
5/16/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
680.00 |
5/16/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,620.00 |
5/16/2017 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
12,425.20 |
5/16/2017 |
Roderick F
Miles Jr |
Education |
180.00 |
5/16/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/16/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
5/16/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
5/16/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
15.00 |
5/16/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
40.00 |
5/16/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
5/16/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
77.00 |
5/16/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
160.00 |
5/16/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
500.00 |
5/16/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,850.00 |
5/16/2017 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
5/16/2017 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
78.76 |
5/16/2017 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
380.41 |
5/16/2017 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
588.00 |
5/16/2017 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and
Supplies |
1,269.90 |
5/16/2017 |
RUSSELL
FEED INC |
Estray Livestock |
23.85 |
5/16/2017 |
Russell W
Jones |
Travel |
(444.19) |
5/16/2017 |
Russell W
Jones |
Prepaid Expenses
- T |
(286.25) |
5/16/2017 |
Russell W
Jones |
Education |
(100.00) |
5/16/2017 |
Russell W
Jones |
Education |
100.00 |
5/16/2017 |
Russell W
Jones |
Education |
198.00 |
5/16/2017 |
Russell W
Jones |
Travel |
811.15 |
5/16/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
400.00 |
5/16/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
10,576.47 |
5/16/2017 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
12,092.96 |
5/16/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,805.50 |
5/16/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
215.00 |
5/16/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
215.00 |
5/16/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
215.00 |
5/16/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
300.00 |
5/16/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,200.00 |
5/16/2017 |
SAN
ANTONIO RESORT LTD PARTNERS LP |
Education |
511.37 |
5/16/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
380.00 |
5/16/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
387.50 |
5/16/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,000.00 |
5/16/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,090.00 |
5/16/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(114.37) |
5/16/2017 |
SCHOOLER
AUTOMOTIVE |
Field Equipment
& Su |
359.80 |
5/16/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
704.22 |
5/16/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
280.00 |
5/16/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,300.00 |
5/16/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
5,528.00 |
5/16/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
376.37 |
5/16/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
379.20 |
5/16/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,040.00 |
5/16/2017 |
SHARON R
RODRIGUEZ |
Professional
Service |
1,626.88 |
5/16/2017 |
SHAWN
FIALLOS |
Restitution
Payable |
39.00 |
5/16/2017 |
SHAYLA
PICKETT |
Court Visitor |
186.71 |
5/16/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
25.00 |
5/16/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
370.00 |
5/16/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,345.00 |
5/16/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
5/16/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
28,092.00 |
5/16/2017 |
SHIRLEY A
COOK-CATER |
Court Visitor |
49.22 |
5/16/2017 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
5/16/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
2,153.00 |
5/16/2017 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
820.00 |
5/16/2017 |
SILSBEE
TOYOTA |
Capital Outlay -
Veh |
18,492.00 |
5/16/2017 |
SK SONS
LLC |
Rental Assistance |
760.00 |
5/16/2017 |
SMART
GROUP SYSTEMS |
Supplies |
64.00 |
5/16/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
5/16/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
693.00 |
5/16/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
34.93 |
5/16/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
49.32 |
5/16/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Photo Processing |
62.32 |
5/16/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
442.50 |
5/16/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
714.76 |
5/16/2017 |
SPARK
ENERGY LP |
Utility
Assistance |
87.70 |
5/16/2017 |
STACY
CARDWELL |
Restitution
Payable |
26.51 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
(53.70) |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
(30.36) |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
(5.58) |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
1.56 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.47 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.60 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.28 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.63 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.68 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.49 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.26 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.40 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.33 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.46 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.44 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.01 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.43 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.43 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.53 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.16 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.74 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.78 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.00 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.10 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.31 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.84 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
40.24 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.41 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.21 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.05 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.65 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.00 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.75 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.41 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.65 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.18 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.46 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.18 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
66.07 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.19 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.94 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.52 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.61 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.56 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.18 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.11 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
88.65 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
94.36 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
98.98 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.57 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
104.26 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.61 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.41 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
112.32 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.70 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
116.86 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
117.75 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
119.70 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
121.99 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.42 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
131.30 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
148.40 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
148.54 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
151.20 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
157.04 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
161.43 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
161.65 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
170.51 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
174.92 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
192.93 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
194.04 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
194.22 |
5/16/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
208.08 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
216.69 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
230.89 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
233.09 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
276.58 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
279.91 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
285.04 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
303.06 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
321.25 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
369.60 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
542.31 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
547.80 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
590.53 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
645.72 |
5/16/2017 |
STARTEX
POWER |
Utility
Assistance |
102.47 |
5/16/2017 |
STATE BAR
OF TEXAS |
Education |
50.00 |
5/16/2017 |
STATE BAR
OF TEXAS |
Law Books |
625.00 |
5/16/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
675.00 |
5/16/2017 |
Stephen C
Maxwell |
Education |
305.66 |
5/16/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
487.50 |
5/16/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
9,025.00 |
5/16/2017 |
STEVEN C
SKELTON |
Hardware
Maintenance |
300.00 |
5/16/2017 |
STEVEN
SALCIDO |
Restitution
Payable |
240.00 |
5/16/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,375.00 |
5/16/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,412.50 |
5/16/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,620.00 |
5/16/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
500.00 |
5/16/2017 |
STOVALL
CORPORATION |
Hardware
Maintenance |
155.00 |
5/16/2017 |
STREAM
ENERGY |
Utility
Assistance |
235.69 |
5/16/2017 |
STREAM
ENERGY |
Utility
Assistance |
790.81 |
5/16/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
158.07 |
5/16/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
164.34 |
5/16/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Professional
Service |
366.00 |
5/16/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
220.00 |
5/16/2017 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
(9,845.00) |
5/16/2017 |
SUMMUS
INDUSTRIES INC |
Non-Tracked
Equipmen |
44.00 |
5/16/2017 |
SUMMUS
INDUSTRIES INC |
Computer Supplies |
289.80 |
5/16/2017 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Grant |
780.00 |
5/16/2017 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
1,424.00 |
5/16/2017 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
1,862.00 |
5/16/2017 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
5,720.00 |
5/16/2017 |
SUN COAST
RESOURCES INC |
Disposal Service |
925.90 |
5/16/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,378.72 |
5/16/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
25,242.41 |
5/16/2017 |
SUPPLYWORKS |
Building
Maintenance |
(87.84) |
5/16/2017 |
SUPPLYWORKS |
Kitchen Supplies |
65.89 |
5/16/2017 |
SUPPLYWORKS |
Custodian
Supplies |
207.50 |
5/16/2017 |
SUPPLYWORKS |
Custodian
Supplies |
778.81 |
5/16/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,174.44 |
5/16/2017 |
TAMMY
PASCHAL |
Clothing |
300.00 |
5/16/2017 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
52.50 |
5/16/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
5/16/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
5/16/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(50.00) |
5/16/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
545.00 |
5/16/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
739.00 |
5/16/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,513.03 |
5/16/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,307.30 |
5/16/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
28,917.84 |
5/16/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,249.89 |
5/16/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
624.44 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/16/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
5/16/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
323.44 |
5/16/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
932.60 |
5/16/2017 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
103,431.87 |
5/16/2017 |
TERESEA
ADCOCK |
Reporter's
Records ( |
316.00 |
5/16/2017 |
TERESEA
ADCOCK |
Professional
Service |
610.08 |
5/16/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
5/16/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
405.00 |
5/16/2017 |
TERRY
BRADSHAW |
Reporter's
Records ( |
408.00 |
5/16/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/16/2017 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
350.00 |
5/16/2017 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
350.00 |
5/16/2017 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
350.00 |
5/16/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
5.85 |
5/16/2017 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
5/16/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
5/16/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
5/16/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
150.00 |
5/16/2017 |
THA
ASSOCIATION LLC |
Rent Sub to
L'lords |
1,500.00 |
5/16/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
2,100.00 |
5/16/2017 |
THE DILLON
LAW FIRM |
Counsel Fees -
CPS |
100.00 |
5/16/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,300.00 |
5/16/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
480.00 |
5/16/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
670.00 |
5/16/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
2,880.00 |
5/16/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
100.00 |
5/16/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,100.00 |
5/16/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
131.25 |
5/16/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
595.00 |
5/16/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
875.00 |
5/16/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
5/16/2017 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
200.00 |
5/16/2017 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
5/16/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
5/16/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
5/16/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
5/16/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
412.50 |
5/16/2017 |
Theresa Y
Lee |
Education |
989.50 |
5/16/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
460.00 |
5/16/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,750.00 |
5/16/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
160,118.16 |
5/16/2017 |
TIFFANY
NEAL |
Clothing |
100.00 |
5/16/2017 |
TIM MOORE |
Counsel Fees -
Capit |
750.00 |
5/16/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,440.00 |
5/16/2017 |
Tina C
Smith |
Education |
100.00 |
5/16/2017 |
TINA CLARK |
Clothing |
100.00 |
5/16/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
315.00 |
5/16/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
372.50 |
5/16/2017 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
34.64 |
5/16/2017 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
55.52 |
5/16/2017 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
110.00 |
5/16/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
220.00 |
5/16/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
435.00 |
5/16/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
560.00 |
5/16/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
5/16/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
975.00 |
5/16/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,030.00 |
5/16/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
300.00 |
5/16/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
644.40 |
5/16/2017 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
200.00 |
5/16/2017 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
284.34 |
5/16/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
5/16/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/16/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
63.00 |
5/16/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
100.00 |
5/16/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
5/16/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
185.00 |
5/16/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
210.00 |
5/16/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
5/16/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
5/16/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
550.00 |
5/16/2017 |
TUYET PHAM |
Clothing |
427.49 |
5/16/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
5/16/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
13.78 |
5/16/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
14.25 |
5/16/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
126.03 |
5/16/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,626.40 |
5/16/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,079.67 |
5/16/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,243.62 |
5/16/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
4,625.77 |
5/16/2017 |
U S LEGAL
SUPPORT INC |
Certified
Copies/Tra |
426.19 |
5/16/2017 |
U S
POSTMASTER |
Postage |
49.00 |
5/16/2017 |
U. S.
DISTRICT COURT |
Certified
Copies/Tra |
12.50 |
5/16/2017 |
ULINE INC |
Supplies |
98.12 |
5/16/2017 |
ULINE INC |
Supplies |
370.91 |
5/16/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
50.76 |
5/16/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
5/16/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
5/16/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
412.50 |
5/16/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment Rentals |
56.50 |
5/16/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
615.00 |
5/16/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
640.00 |
5/16/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
50.00 |
5/16/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
5/16/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
845.00 |
5/16/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,490.00 |
5/16/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,610.00 |
5/16/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,997.50 |
5/16/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,250.00 |
5/16/2017 |
VENDING
NUT COMPANY |
Food |
274.50 |
5/16/2017 |
VERTICAL
COMMUNICATIONS INC |
Equipment
Maintenanc |
480.00 |
5/16/2017 |
VICKI B
ISAACKS |
Travel |
46.87 |
5/16/2017 |
VICKIE
TORRES |
Court Visitor |
160.50 |
5/16/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
320.00 |
5/16/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
460.00 |
5/16/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
620.00 |
5/16/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
183.40 |
5/16/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
211.17 |
5/16/2017 |
WALGREEN
#4395 |
Food/Hygiene
Assista |
25.92 |
5/16/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
5/16/2017 |
WALMART
01-3631 |
School Supplies |
33.45 |
5/16/2017 |
WALMART
01-3631 |
Personal Hygiene |
34.18 |
5/16/2017 |
WALMART
01-3631 |
Clothing |
132.14 |
5/16/2017 |
WALMART
NEIGHBORHOOD MARKET #3870 |
Food/Hygiene
Assista |
26.00 |
5/16/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
575.00 |
5/16/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
600.00 |
5/16/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
2,820.00 |
5/16/2017 |
WEST GROUP |
Law Books |
5,369.00 |
5/16/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
151.92 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
167.40 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
5/16/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
985.00 |
5/16/2017 |
WILL-ED
INC |
Meeting Expenses |
885.00 |
5/16/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
5/16/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
735.00 |
5/16/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
450.00 |
5/16/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
475.00 |
5/16/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,050.00 |
5/16/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
350.00 |
5/16/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
1,175.00 |
5/16/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/16/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
5/16/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
76.45 |
5/16/2017 |
WOODWARD
YOUTH CORPORATION |
Medical Supplies |
372.97 |
5/16/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
129.20 |
5/16/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,343.93 |
5/16/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,283.76 |
5/16/2017 |
ZACHARY
TARBET |
Court Visitor |
345.61 |
5/16/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
437.58 |
5/16/2017 |
COURT CLAIMS TOTAL |
|
2,409,469.97 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MAY 16, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Residential
Services |
9,738.00 |
5/16/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
211.00 |
5/16/2017 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Services |
4,869.00 |
5/16/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
170.00 |
5/16/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
360.00 |
5/16/2017 |
CITIBANK |
Travel |
310.19 |
5/16/2017 |
CLARINDA
ACADEMY |
Residential
Services |
23,695.80 |
5/16/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Travel |
426.72 |
5/16/2017 |
CRVI
RIVERWALK HOSPITALITY LLC |
Travel |
426.72 |
5/16/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
5/16/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
445.05 |
5/16/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
445.05 |
5/16/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
445.05 |
5/16/2017 |
FORT WORTH
ISD |
Professional
Service |
33,768.02 |
5/16/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
3.82 |
5/16/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
2,344.80 |
5/16/2017 |
HART
INTERCIVIC INC |
Professional
Service |
3,280.00 |
5/16/2017 |
HART
INTERCIVIC INC |
Voting Supplies |
71,532.00 |
5/16/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
2,157.50 |
5/16/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
5/16/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
5/16/2017 |
Jennie G
Hoop |
Travel |
188.00 |
5/16/2017 |
Jennie G
Hoop |
Mileage Allowance |
335.98 |
5/16/2017 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
12,674.10 |
5/16/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
14.03 |
5/16/2017 |
LENA POPE
HOME INC |
Professional
Service |
3,050.50 |
5/16/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.42 |
5/16/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.59 |
5/16/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
285.60 |
5/16/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
400.80 |
5/16/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.20 |
5/16/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.07 |
5/16/2017 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
8,208.00 |
5/16/2017 |
PATHWAYS
FORENSIC AND MENTAL HEALTH |
Professional
Service |
220.00 |
5/16/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
19,476.00 |
5/16/2017 |
PETTY CASH
FBO TC NARCOTICS UNIT |
Court Costs |
1,010.00 |
5/16/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
5/16/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
4,125.00 |
5/16/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
434.00 |
5/16/2017 |
RITE OF
PASSAGE |
Residential
Services |
9,738.00 |
5/16/2017 |
SAIGON
DALLAS MEDIA LLC |
Advertising/Public
S |
600.00 |
5/16/2017 |
SOE
SOFTWARE CORPORATION |
Professional
Service |
3,600.00 |
5/16/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
152.38 |
5/16/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
223.60 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.30 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
90.84 |
5/16/2017 |
STAPLES
ADVANTAGE |
Supplies |
195.70 |
5/16/2017 |
STARR
COMMONWEALTH |
Residential
Services |
4,869.00 |
5/16/2017 |
STATE BAR
OF TEXAS |
Education |
555.50 |
5/16/2017 |
STATE BAR
OF TEXAS |
Education |
555.50 |
5/16/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
5/16/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
5/16/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
5/16/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
5/16/2017 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Services |
450.00 |
5/16/2017 |
VOLUNTEERS
OF AMERICA TEXAS |
Intensive
Residentia |
1,470.00 |
5/16/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
5/16/2017 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,200.00 |
5/16/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
7,952.70 |
5/16/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
50,193.75 |
5/16/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
7,800.00 |
5/16/2017 |
NON COURT CLAIMS TOTAL |
|
306,702.73 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,716,172.70 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
129,076,192.59 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MAY 16, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Angela
Hill / James Hill |
Trust - Constable
8 |
3,150.00 |
5/16/2017 |
Ash Grove
Cement Company |
Base
Stabilization Materials |
6,324.16 |
5/16/2017 |
Atmos
Energy Corp |
Gas |
1,252.01 |
5/16/2017 |
Atmos
Energy Corp |
Gas |
7,863.96 |
5/16/2017 |
Atmos
Energy Corp |
Gas |
108.63 |
5/16/2017 |
Bakutis,
Mccully & Sawyer PC |
Counsel
Fees-Probate |
6,444.50 |
5/16/2017 |
Bloxom
Real Estate Holdings LLC |
Damage Claims |
475.00 |
5/16/2017 |
Boutchantharaj
Corporation / DFW Security |
Security Contract |
1,971.20 |
5/16/2017 |
Boutchantharaj
Corporation / DFW Security |
Security Contract |
1,153.49 |
5/16/2017 |
Boutchantharaj
Corporation / DFW Security |
Security Contract |
222.36 |
5/16/2017 |
C L E A T |
LE Association |
(30.00) |
5/16/2017 |
Catherine
Kendregan, Beneficiary |
Unclaimed
Property - Disbursement |
5,252.79 |
5/16/2017 |
Charter
Communications |
Subscriptions |
42.16 |
5/16/2017 |
Charter
Communications |
Subscriptions |
59.20 |
5/16/2017 |
City of
Arlington |
County Projects |
376,904.95 |
5/16/2017 |
City of
Euless |
Tax Increment
Financing (TIF) |
210,633.23 |
5/16/2017 |
Delta
Dental |
Dental
Claims |
23,907.86 |
5/16/2017 |
Delta
Dental |
Dental
Claims |
6,621.70 |
5/16/2017 |
Express
Scripts |
Prescription
Claims |
669,859.49 |
5/16/2017 |
Express
Scripts |
Prescription
Claims |
92,669.08 |
5/16/2017 |
Farmers
Insurance Group |
Damage Claims |
1,284.94 |
5/16/2017 |
HESC |
5002 Student Loan
Levy |
1.57 |
5/16/2017 |
Internal
Revenue Service |
5001 Tax Levy |
(249.99) |
5/16/2017 |
IRS FICA
EE |
FICA-Employee |
(5,921.56) |
5/16/2017 |
IRS FICA
ER |
FICA-Employer |
(5,921.56) |
5/16/2017 |
IRS FIT |
FIT Withholding |
(10,471.73) |
5/16/2017 |
IRS MED EE |
Medicare-Employee |
(1,384.65) |
5/16/2017 |
IRS MED ER |
Medicare-Employer |
(1,384.65) |
5/16/2017 |
Irving
Holdings Inc / Yellow Cab Co |
Transportation |
1,016.27 |
5/16/2017 |
Karen
Lawrence |
Travel |
625.68 |
5/16/2017 |
Leslee
Roberts |
Damage Claims |
5,051.09 |
5/16/2017 |
Lincoln
Financial Group |
Deferred Comp |
25.00 |
5/16/2017 |
Lindsay D
Devos |
Education |
496.32 |
5/16/2017 |
Matthew
Bender & Company Inc |
Law Books |
160.22 |
5/16/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
(23,340.00) |
5/16/2017 |
Optum Bank |
HSA Employee
Contribution |
5.08 |
5/16/2017 |
Overhead
Door LLC |
Building
Maintenance |
4,917.20 |
5/16/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
305.31 |
5/16/2017 |
PayFlex |
Dependent Care
Claims |
3,707.64 |
5/16/2017 |
PayFlex |
Section 125
Claims |
38,873.73 |
5/16/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
(0.01) |
5/16/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
(49.88) |
5/16/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
(89.85) |
5/16/2017 |
Richland
Hills Public Library |
Damage Claims |
404.00 |
5/16/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
23.64 |
5/16/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
77.28 |
5/16/2017 |
Shell |
Travel |
63.13 |
5/16/2017 |
Shell |
Fuel |
86.26 |
5/16/2017 |
Shell |
Education |
26.30 |
5/16/2017 |
Shell |
Education |
31.89 |
5/16/2017 |
Shell |
Education |
47.64 |
5/16/2017 |
Shell |
Travel |
692.00 |
5/16/2017 |
Shell |
Travel |
72.83 |
5/16/2017 |
Shell |
Education |
67.73 |
5/16/2017 |
Shell |
Education |
251.64 |
5/16/2017 |
Shell |
Education |
65.28 |
5/16/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
(16.40) |
5/16/2017 |
Tarrant Co
P/R Acct |
Payroll Transfers |
(113,288.50) |
5/16/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
(7.50) |
5/16/2017 |
Texas
Child Support Disbursement |
Child Support |
(323.52) |
5/16/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
175.40 |
5/16/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
1,314.06 |
5/16/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,496.60 |
5/16/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
815.69 |
5/16/2017 |
Texas
Comptroller of Public Accts |
Discount |
(29.01) |
5/16/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(932.14) |
5/16/2017 |
Tim Truman |
5006 Chapter 13
Levy |
(9.99) |
5/16/2017 |
Time
Warner Cable Media Sales |
Utilities |
83.93 |
5/16/2017 |
TXU Energy
Retail Company LLC |
Electricity |
756.26 |
5/16/2017 |
TXU Energy
Retail Company LLC |
Electricity |
324.11 |
5/16/2017 |
TXU Energy
Retail Company LLC |
Electricity |
186.44 |
5/16/2017 |
TXU Energy
Retail Company LLC |
Electricity |
958.06 |
5/16/2017 |
U S
Postmaster |
Prepaid Expense -
Postage |
125,000.00 |
5/16/2017 |
UnitedHealthcare |
Medical
Claims |
1,083,620.94 |
5/16/2017 |
UnitedHealthcare |
Medical
Claims |
50,878.78 |
5/16/2017 |
UPS/United
Parcel Service |
Postage |
255.02 |
5/16/2017 |
US
Department of Education |
5002 Student Loan
Levy |
(57.59) |
5/16/2017 |
VALIC
Retirement |
Deferred Comp |
(682.30) |
5/16/2017 |
YMCA |
YMCA |
14.77 |
5/16/2017 |
York Risk
Services Group |
Worker's Comp -
05/08/17-05/12/17 |
24,143.47 |
5/16/2017 |
COURT ADDENDUM TOTAL |
|
2,601,128.14 |
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
5,317,300.84 |
|
CURRENT PERIOD VOIDS |
|
(12,828.27) |
|
CURRENT PERIOD GRAND TOTAL |
|
5,304,472.57 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
435,023,061.56 |
|
FY2017 YTD VOIDS |
|
(837,720.58) |
|
FY2017 YTD GRAND TOTAL |
|
434,185,340.98 |
|
|
|
|
|