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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 - JUNE 6, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
67.30 |
6/6/2017 |
1 TEXAS
ACCESS LLC |
Supplies |
250.00 |
6/6/2017 |
A-1
WRECKER SERVICE LLC |
Wrecker Service |
165.00 |
6/6/2017 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
200.00 |
6/6/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
111.09 |
6/6/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,200.00 |
6/6/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
37,343.68 |
6/6/2017 |
ACCELEBRATE
INC |
Tuition
Classroom Tr |
11,495.00 |
6/6/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,260.00 |
6/6/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
125.00 |
6/6/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
228.00 |
6/6/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
314.89 |
6/6/2017 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
358.50 |
6/6/2017 |
ADOBE
SYSTEMS INCORPORATED |
Software
Maintenance |
462,079.89 |
6/6/2017 |
ADOLPH
KIEFER & ASSOCIATES |
Pool Maintenance |
22.95 |
6/6/2017 |
ADRIANNA
RODRIGUEZ |
Restitution
Payable |
166.67 |
6/6/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,844.70 |
6/6/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,630.47 |
6/6/2017 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(6,524.00) |
6/6/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,332.65 |
6/6/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,100.39 |
6/6/2017 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
7,423.51 |
6/6/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
16,956.76 |
6/6/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
27,593.21 |
6/6/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
137,340.86 |
6/6/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
758.10 |
6/6/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.50 |
6/6/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
1,269.10 |
6/6/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
975.00 |
6/6/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,200.00 |
6/6/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,025.00 |
6/6/2017 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
6/6/2017 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
6/6/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
3,457.00 |
6/6/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
200.00 |
6/6/2017 |
ALFRED
TAYLOR |
Other Payable |
50.00 |
6/6/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
925.00 |
6/6/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
75.00 |
6/6/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
225.00 |
6/6/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
256.25 |
6/6/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
825.00 |
6/6/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
950.00 |
6/6/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
450.00 |
6/6/2017 |
ALL
POINTS PIONEER |
Professional
Service |
7,977.00 |
6/6/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
6/6/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,455.00 |
6/6/2017 |
ALLIED
100 LLC |
Supplies |
271.91 |
6/6/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
682.50 |
6/6/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
144.00 |
6/6/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
158.00 |
6/6/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
316.00 |
6/6/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
455.37 |
6/6/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
6/6/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
6/6/2017 |
Amanda L
Au |
Meeting Expenses |
11.00 |
6/6/2017 |
AMBER
SAEZ |
Clothing |
98.21 |
6/6/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
839.00 |
6/6/2017 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
1,000.00 |
6/6/2017 |
AMERICAN
SOCIETY TESTING &MATERIALS |
Lab Supplies |
45.00 |
6/6/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
509.60 |
6/6/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
2,842.71 |
6/6/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,620.41 |
6/6/2017 |
AMG
SIERRA VISTA LLC |
Utility
Assistance |
40.00 |
6/6/2017 |
AMG
SIERRA VISTA LLC |
Rental
Assistance |
550.00 |
6/6/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
950.00 |
6/6/2017 |
ANAND PAG
INC |
Professional
Service |
12,012.50 |
6/6/2017 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
2,700.00 |
6/6/2017 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
900.00 |
6/6/2017 |
ANGELA
CAUDURO |
Rental
Assistance |
735.00 |
6/6/2017 |
Ann L
Salyer-Caldwell |
Education |
100.00 |
6/6/2017 |
ANN MARIE
TERMINI |
Education |
565.00 |
6/6/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
142.50 |
6/6/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
465.00 |
6/6/2017 |
Anson L
Tang |
Travel |
100.00 |
6/6/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
725.00 |
6/6/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
732.50 |
6/6/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
790.00 |
6/6/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,350.00 |
6/6/2017 |
ANTOINETTE
R MCGARRAHAN |
Captial Murder -
Oth |
2,980.30 |
6/6/2017 |
APKR LTD |
Education |
335.61 |
6/6/2017 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
99.69 |
6/6/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
499.59 |
6/6/2017 |
AQUA OHIO
INC |
Utility
Assistance |
70.72 |
6/6/2017 |
AQUA-REC
INC |
Pool Maintenance |
400.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.25 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
16.50 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.40 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
24.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.90 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.50 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
38.10 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.60 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.25 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
50.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.50 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
65.70 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
81.12 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
83.85 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
118.20 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
136.00 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
162.43 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
215.20 |
6/6/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
456.00 |
6/6/2017 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
1,470.00 |
6/6/2017 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
6/6/2017 |
ARLINGTON
WATER UTILITIES |
Water |
348.63 |
6/6/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,154.73 |
6/6/2017 |
ARLINGTON
WATER UTILITIES |
Water |
1,426.65 |
6/6/2017 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,259.95 |
6/6/2017 |
ASCENSION
SERVICE |
County Burials |
200.00 |
6/6/2017 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
2,210.00 |
6/6/2017 |
ASHLEE R
WELLS |
Professional
Service |
406.72 |
6/6/2017 |
ASHLEY
BLACK |
Restitution
Payable |
65.00 |
6/6/2017 |
Ashley N
Clarke |
Travel |
60.00 |
6/6/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
50.00 |
6/6/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
100.00 |
6/6/2017 |
AT&T |
Telephone-Basic |
157.18 |
6/6/2017 |
AT&T |
Data
Transmission Li |
2,701.00 |
6/6/2017 |
AT&T |
Data
Transmission Li |
17,981.12 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.21 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.35 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.06 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
83.45 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
83.45 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.50 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
105.02 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
156.00 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
171.67 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
208.00 |
6/6/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.99 |
6/6/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
15.37 |
6/6/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
168.30 |
6/6/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
172.90 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
3.59 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
7.84 |
6/6/2017 |
ATMOS
ENERGY CORP |
Electricity |
14.57 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
20.69 |
6/6/2017 |
ATMOS
ENERGY CORP |
Electricity |
34.01 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
44.45 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
44.98 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
50.08 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
50.52 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
54.55 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
56.54 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
65.25 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
87.79 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
96.71 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
106.07 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
154.97 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
190.70 |
6/6/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
505.47 |
6/6/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
551.44 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
562.03 |
6/6/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
690.20 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
812.11 |
6/6/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
913.78 |
6/6/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
978.20 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
3,262.81 |
6/6/2017 |
ATMOS
ENERGY CORP |
Gas |
5,163.79 |
6/6/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,500.00 |
6/6/2017 |
AURELIA
NAVARRO |
Relative
Assistance |
600.00 |
6/6/2017 |
AUTONATION |
Parts and
Supplies |
28.48 |
6/6/2017 |
AUTONATION |
Central Garage
Inv |
47.77 |
6/6/2017 |
AUTONATION |
Central Garage
Inv |
558.59 |
6/6/2017 |
AUTONATION |
Central Garage
Inv |
846.57 |
6/6/2017 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
39.74 |
6/6/2017 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
108.23 |
6/6/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
113.79 |
6/6/2017 |
B & H
PHOTO VIDEO |
Photo Processing |
11.47 |
6/6/2017 |
B & H
PHOTO VIDEO |
Computer
Supplies |
73.50 |
6/6/2017 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
2,506.46 |
6/6/2017 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
4,884.73 |
6/6/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
430.00 |
6/6/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
900.00 |
6/6/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,300.00 |
6/6/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,500.00 |
6/6/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,150.00 |
6/6/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,475.00 |
6/6/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
650.00 |
6/6/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
825.00 |
6/6/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,850.00 |
6/6/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,075.00 |
6/6/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,225.00 |
6/6/2017 |
BALL
& HASE PC |
Counsel
Fees-Crimina |
2,625.00 |
6/6/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
212.50 |
6/6/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
307.50 |
6/6/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
525.00 |
6/6/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
537.50 |
6/6/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
550.00 |
6/6/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,050.00 |
6/6/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
231.25 |
6/6/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
275.00 |
6/6/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
6/6/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
725.00 |
6/6/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
775.00 |
6/6/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,187.50 |
6/6/2017 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,500.00 |
6/6/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,925.00 |
6/6/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
987.50 |
6/6/2017 |
BAUDVILLE
INC |
Supplies |
11.90 |
6/6/2017 |
BEDFORD
POLICE DEPT |
Restitution
Payable |
82.00 |
6/6/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
441.54 |
6/6/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
680.00 |
6/6/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,180.00 |
6/6/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,225.00 |
6/6/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
6/6/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
10,777.98 |
6/6/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
552.50 |
6/6/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,052.50 |
6/6/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,200.00 |
6/6/2017 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
57.98 |
6/6/2017 |
Bernard A
Walton |
Travel |
84.00 |
6/6/2017 |
BERT DAY
MULLINS JR |
Investigative |
94.99 |
6/6/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Capital Outlay
Low V |
6,599.94 |
6/6/2017 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Travel |
324.30 |
6/6/2017 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Travel |
324.30 |
6/6/2017 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Travel |
324.30 |
6/6/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
6/6/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
900.00 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.75 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.95 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.90 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Lab Supplies |
176.49 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
188.10 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
188.10 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.44 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
235.32 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
260.13 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
411.81 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
446.88 |
6/6/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
505.71 |
6/6/2017 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
10,442.32 |
6/6/2017 |
BILL
THORNBURG |
Court Visitor |
359.52 |
6/6/2017 |
BIMBO
BAKERIES USA INC |
Food |
659.54 |
6/6/2017 |
BINSWANGER
GLASS |
Building
Maintenance |
9,950.00 |
6/6/2017 |
BIRDVILLE
ISD |
Restitution
Payable |
100.00 |
6/6/2017 |
BKM TOTAL
OFFICE OF TEXAS |
Non-Track
Equipment |
460.86 |
6/6/2017 |
BKM TOTAL
OFFICE OF TEXAS |
Non-Track
Equipment |
1,993.04 |
6/6/2017 |
BLACKLIDGE
EMULSIONS INC |
Asphalt-Rock/Hot
Mix |
16,398.90 |
6/6/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
6/6/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
6/6/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
6/6/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
308.30 |
6/6/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
630.00 |
6/6/2017 |
BLR |
Subscriptions |
1,774.00 |
6/6/2017 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
908.48 |
6/6/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
5,873.59 |
6/6/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
6/6/2017 |
BOBBY L
BEASLEY |
Investigative |
400.00 |
6/6/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,113.96 |
6/6/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
200.00 |
6/6/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
196.20 |
6/6/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
13,095.09 |
6/6/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
500.00 |
6/6/2017 |
BOYS
& GIRLS CLUB OF GREATER |
Subrecipient
Service |
19,012.17 |
6/6/2017 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
322.50 |
6/6/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
326.60 |
6/6/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,858.00 |
6/6/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
6/6/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,900.00 |
6/6/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
197.50 |
6/6/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
630.00 |
6/6/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,420.00 |
6/6/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,930.00 |
6/6/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
200.00 |
6/6/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
6/6/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
280.00 |
6/6/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,037.50 |
6/6/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,075.00 |
6/6/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,345.00 |
6/6/2017 |
BRIAN
KENT INGRAM |
Expert Witness
Servi |
1,500.00 |
6/6/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
2,500.00 |
6/6/2017 |
Brooke E
Panuthos |
Education |
100.00 |
6/6/2017 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
738.25 |
6/6/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
3,300.00 |
6/6/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
3,300.00 |
6/6/2017 |
BROWNELLS
INC |
Equipment
Maintenanc |
48.08 |
6/6/2017 |
BROWNELLS
INC |
Equipment
Maintenanc |
48.09 |
6/6/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
350.00 |
6/6/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
937.50 |
6/6/2017 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
867.84 |
6/6/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
177.50 |
6/6/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
650.00 |
6/6/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
255.00 |
6/6/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
960.00 |
6/6/2017 |
BSK USA
LLC |
Non-Track
Const/Bldg |
112,783.50 |
6/6/2017 |
BUSCH
SYSTEMS INTERNATIONAL INC |
Supplies |
128.47 |
6/6/2017 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
299.80 |
6/6/2017 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
4,970.00 |
6/6/2017 |
C D
HARTNETT CO |
Kitchen Supplies |
84.28 |
6/6/2017 |
C D
HARTNETT CO |
Kitchen Supplies |
242.61 |
6/6/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
408.33 |
6/6/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
28.00 |
6/6/2017 |
CALLIE
WESLEY |
Witness Travel |
369.15 |
6/6/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
75.00 |
6/6/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
187.50 |
6/6/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
193.75 |
6/6/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
293.75 |
6/6/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
412.50 |
6/6/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
110.00 |
6/6/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
272.50 |
6/6/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
400.00 |
6/6/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
660.00 |
6/6/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
970.00 |
6/6/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
2,740.00 |
6/6/2017 |
CAP FLEET
UPFITTERS LLC |
Central Garage
Inv |
420.07 |
6/6/2017 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
441.60 |
6/6/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Laundry Services |
1,588.11 |
6/6/2017 |
Carey F
Walker |
Education |
300.00 |
6/6/2017 |
Carmen R
Elbert |
Travel |
117.95 |
6/6/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
166.60 |
6/6/2017 |
CAROL P
PIERCE |
Interpreter Fees |
150.00 |
6/6/2017 |
CAROLE
KERR |
Counsel Fees -
Court |
550.00 |
6/6/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
6/6/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
445.00 |
6/6/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
202.00 |
6/6/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
729.00 |
6/6/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,164.00 |
6/6/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
130.00 |
6/6/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
140.00 |
6/6/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
252.50 |
6/6/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
330.00 |
6/6/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
512.50 |
6/6/2017 |
CATHERINE
NICHOLSON |
Witness Travel |
128.10 |
6/6/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
2,557.50 |
6/6/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,338.75 |
6/6/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,629.07 |
6/6/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
318.75 |
6/6/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,222.50 |
6/6/2017 |
CBM
ARCHIVES CO LLC |
Lab Equipment
Mainte |
210.00 |
6/6/2017 |
CDW
GOVERNMENT |
Telephone -
Mobile |
37.03 |
6/6/2017 |
CDW
GOVERNMENT |
Supplies |
41.70 |
6/6/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
47.85 |
6/6/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
356.20 |
6/6/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
417.96 |
6/6/2017 |
CDW
GOVERNMENT |
Electronic
Equipment |
607.92 |
6/6/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,010.50 |
6/6/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
7,119.00 |
6/6/2017 |
CDW
GOVERNMENT |
Hardware
Maintenance |
61,044.12 |
6/6/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
108,780.00 |
6/6/2017 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
6,924.34 |
6/6/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,625.00 |
6/6/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
3,950.00 |
6/6/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
72.30 |
6/6/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
7,454.88 |
6/6/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
34.64 |
6/6/2017 |
Chantea L
Dixon |
Travel |
100.00 |
6/6/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
Charles J
Beacham |
Education |
30.00 |
6/6/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
150.00 |
6/6/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
225.00 |
6/6/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
507.50 |
6/6/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
900.00 |
6/6/2017 |
Charles W
Holland |
Travel |
100.00 |
6/6/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.10 |
6/6/2017 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
85.26 |
6/6/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.73 |
6/6/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
479.43 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
584.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
936.50 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
985.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,029.00 |
6/6/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,077.50 |
6/6/2017 |
CHERYL
NASON |
Professional
Service |
1,050.00 |
6/6/2017 |
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
61.14 |
6/6/2017 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
300.00 |
6/6/2017 |
Christie
M Reyenga |
Education |
258.94 |
6/6/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
770.00 |
6/6/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
6,875.00 |
6/6/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
15.00 |
6/6/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
37.50 |
6/6/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
160.00 |
6/6/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
245.00 |
6/6/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
470.00 |
6/6/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
795.00 |
6/6/2017 |
CIMA
SOLUTIONS GROUP LLC |
Software
Maintenance |
6,283.58 |
6/6/2017 |
CINDY LE |
Rental
Assistance |
585.00 |
6/6/2017 |
CINTAS
CORPORATION |
Supplies |
169.07 |
6/6/2017 |
CIRRO
ENERGY |
Utility
Assistance |
279.64 |
6/6/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
59.61 |
6/6/2017 |
CITY OF
BEDFORD |
Water |
123.54 |
6/6/2017 |
CITY OF
BEDFORD |
Water |
272.07 |
6/6/2017 |
CITY OF
EULESS |
Water |
17.50 |
6/6/2017 |
CITY OF
EULESS |
Water |
21.40 |
6/6/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
144.64 |
6/6/2017 |
CITY OF
EVERMAN |
Utility
Assistance |
50.00 |
6/6/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
474.02 |
6/6/2017 |
CITY OF
FORT WORTH |
HIDTA Treasury
funds |
85.68 |
6/6/2017 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
63,300.00 |
6/6/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
191.61 |
6/6/2017 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
50.00 |
6/6/2017 |
CITY OF
GRAPEVINE |
Utility
Assistance |
49.58 |
6/6/2017 |
CITY OF
HALTOM CITY |
Water |
49.42 |
6/6/2017 |
CITY OF
HALTOM CITY |
Tax Increment
Financ |
63.42 |
6/6/2017 |
CITY OF
HALTOM CITY |
Water |
110.00 |
6/6/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
231.63 |
6/6/2017 |
CITY OF
HURST |
Utility
Assistance |
50.00 |
6/6/2017 |
CITY OF
HURST |
County Projects |
255,006.83 |
6/6/2017 |
CITY OF
HURST WATER DEPT |
Water |
60.72 |
6/6/2017 |
CITY OF
HURST WATER DEPT |
Water |
144.97 |
6/6/2017 |
CITY OF
HURST WATER DEPT |
Water |
199.65 |
6/6/2017 |
CITY OF
HURST WATER DEPT |
Water |
1,770.50 |
6/6/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
33.00 |
6/6/2017 |
CITY OF
LAKE WORTH |
Utility
Assistance |
37.59 |
6/6/2017 |
CITY OF
LAKE WORTH |
Water |
71.50 |
6/6/2017 |
CITY OF
LAKE WORTH |
Water |
130.00 |
6/6/2017 |
CITY OF
LAKE WORTH |
Water |
140.25 |
6/6/2017 |
CITY OF
LAKE WORTH |
Water |
433.00 |
6/6/2017 |
CITY OF
LAKE WORTH |
Water |
452.50 |
6/6/2017 |
CITY OF
LAKE WORTH |
Water |
618.40 |
6/6/2017 |
CITY OF
LAKE WORTH |
Water |
706.00 |
6/6/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
747.15 |
6/6/2017 |
CITY OF
RICHLAND HILLS |
Tax Increment
Financ |
18,699.17 |
6/6/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
98.08 |
6/6/2017 |
CITY OF
SANSOM PARK |
Utility
Assistance |
50.00 |
6/6/2017 |
CITY OF
WATAUGA |
Utility
Assistance |
85.67 |
6/6/2017 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
502.75 |
6/6/2017 |
CLAYTON L
EVERETT |
Counsel Fees -
Proba |
500.00 |
6/6/2017 |
CLEAR
HEALTH INC |
Non-Tracked
Equipmen |
757.50 |
6/6/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
CLERK OF
CIRCUIT COURT, ESCAMBIA |
Certified
Copies/Tra |
9.00 |
6/6/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
Cody K
Harris |
Travel |
90.00 |
6/6/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
267.50 |
6/6/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
310.00 |
6/6/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
540.00 |
6/6/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,695.00 |
6/6/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
475.00 |
6/6/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
550.00 |
6/6/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.50 |
6/6/2017 |
COMMERCIAL
RECORDER |
Public Probate
Admin |
70.00 |
6/6/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
6/6/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
382.75 |
6/6/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
191.85 |
6/6/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Child Care |
250.00 |
6/6/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
565.00 |
6/6/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
1,250.00 |
6/6/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
2,375.00 |
6/6/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
2,920.00 |
6/6/2017 |
CONSOLIDATED
TRAFFIC CONTROLS INC |
Parts and
Supplies |
465.00 |
6/6/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
325.00 |
6/6/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
6/6/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,682.13 |
6/6/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
103.50 |
6/6/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
172.50 |
6/6/2017 |
COUNTY OF
NAVARRO |
HIDTA Justice
funds |
7,737.98 |
6/6/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
125.00 |
6/6/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,520.00 |
6/6/2017 |
CRAIG
DRENNAN |
Petit Jury
Services |
46.00 |
6/6/2017 |
Craig S
Driskell |
Travel |
60.00 |
6/6/2017 |
CRASH
DYNAMICS |
Education |
1,900.00 |
6/6/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
6/6/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
164.16 |
6/6/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
164.16 |
6/6/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
875.52 |
6/6/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
850.00 |
6/6/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
6/6/2017 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
8,850.00 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
378.68 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
480.00 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
852.00 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,026.00 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,197.00 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,887.00 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,103.00 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,136.14 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,646.00 |
6/6/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,811.00 |
6/6/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
118.75 |
6/6/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
237.50 |
6/6/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
800.00 |
6/6/2017 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
495.00 |
6/6/2017 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
495.00 |
6/6/2017 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
495.00 |
6/6/2017 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
495.00 |
6/6/2017 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
495.00 |
6/6/2017 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
495.00 |
6/6/2017 |
DALLAS
COUNTY |
Expert Witness
Servi |
925.00 |
6/6/2017 |
DALLAS
POLICE DEPARTMENT |
HIDTA Treasury
funds |
85.68 |
6/6/2017 |
DALLAS
POLICE DEPARTMENT |
HIDTA Justice
funds |
2,579.32 |
6/6/2017 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
27.00 |
6/6/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
6/6/2017 |
Dana M
Dicken |
Education |
392.27 |
6/6/2017 |
DANIEL
COX |
Restitution
Payable |
20.00 |
6/6/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
145.00 |
6/6/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
152.50 |
6/6/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,090.00 |
6/6/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
20.00 |
6/6/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
468.75 |
6/6/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
710.00 |
6/6/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
235.00 |
6/6/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
520.00 |
6/6/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,445.00 |
6/6/2017 |
DAVID A
FRISBY |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
18.75 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel Fees DNA
Rev |
100.00 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
212.50 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
262.50 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
325.00 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
425.00 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
925.00 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
925.00 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,075.00 |
6/6/2017 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
2,450.00 |
6/6/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
750.00 |
6/6/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
1,350.00 |
6/6/2017 |
David E
Crowdus |
Education |
50.00 |
6/6/2017 |
David L
Richards |
Dues |
250.00 |
6/6/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
DAVIS
& STANTON INC |
Service Awards |
1,024.50 |
6/6/2017 |
Dawn A
Moore Boswell |
Education |
140.00 |
6/6/2017 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
30.50 |
6/6/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
5,448.00 |
6/6/2017 |
DEBRA
SMITH |
Relative
Assistance |
900.00 |
6/6/2017 |
DEEPDALE
INVESTMENTS LTD |
Rental
Assistance |
688.97 |
6/6/2017 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
339.55 |
6/6/2017 |
DELTA
RIGGING & TOOLS INC |
Parts and
Supplies |
1,428.04 |
6/6/2017 |
Dennis K
Boden |
Travel |
60.00 |
6/6/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
66.97 |
6/6/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
98.25 |
6/6/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
142.05 |
6/6/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
424.16 |
6/6/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
505.23 |
6/6/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
505.61 |
6/6/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
508.55 |
6/6/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
922.74 |
6/6/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
951.61 |
6/6/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,583.58 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
169.28 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
197.74 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
344.56 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
785.48 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
2,171.16 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,329.14 |
6/6/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
51,986.82 |
6/6/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
197.50 |
6/6/2017 |
DEVEREUX
TEXAS TREATMENT NETWORK |
Clothing |
113.57 |
6/6/2017 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
258.00 |
6/6/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
6/6/2017 |
DIANA
DIMATTEO |
Meeting Expenses |
135.43 |
6/6/2017 |
Dianna A
Lee |
Education |
30.00 |
6/6/2017 |
DIGITAL
ALLY INC |
Equipment
Maintenanc |
320.00 |
6/6/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
9,491.33 |
6/6/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
50.36 |
6/6/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
112.46 |
6/6/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
112.60 |
6/6/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
134.71 |
6/6/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
179.27 |
6/6/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
249.22 |
6/6/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
648.47 |
6/6/2017 |
DIRECTV
INC |
Data
Transmission Li |
64.99 |
6/6/2017 |
DIRECTV
INC |
Subscriptions |
67.98 |
6/6/2017 |
DIRECTV
INC |
Subscriptions |
77.98 |
6/6/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
690.00 |
6/6/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
314,230.99 |
6/6/2017 |
DLT
SOLUTIONS LLC |
Non-Tracked
Equipmen |
22,233.52 |
6/6/2017 |
DLT
SOLUTIONS LLC |
Capital Outlay -
Com |
40,840.10 |
6/6/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
275.00 |
6/6/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
282.50 |
6/6/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
6/6/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
780.00 |
6/6/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
990.00 |
6/6/2017 |
Donald R
Pierson II |
Education |
57.78 |
6/6/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
301.00 |
6/6/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
403.54 |
6/6/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
698.96 |
6/6/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
841.47 |
6/6/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,180.00 |
6/6/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
2,511.07 |
6/6/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
250.00 |
6/6/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
325.00 |
6/6/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
20.00 |
6/6/2017 |
DS
SERVICES OF AMERICA INC |
Health Promotion
Pro |
16.50 |
6/6/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
19.99 |
6/6/2017 |
DULANEY
& ALAM PLLC |
Counsel Fees -
Proba |
500.00 |
6/6/2017 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,050.00 |
6/6/2017 |
DXE
MEDICAL INC |
Educational
Material |
894.00 |
6/6/2017 |
DYNATEN
CORPORATION |
Kitchen
Maintenance |
177.21 |
6/6/2017 |
DYNATEN
CORPORATION |
Kitchen
Maintenance |
615.71 |
6/6/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,527.15 |
6/6/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,600.83 |
6/6/2017 |
EAN
HOLDINGS LLC |
Education |
331.82 |
6/6/2017 |
EAN
HOLDINGS LLC |
Vehicle Lease |
790.00 |
6/6/2017 |
EAST
TEXAS OPEN DOOR |
Clothing |
113.65 |
6/6/2017 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen Supplies |
362.24 |
6/6/2017 |
Edith C
Knight |
Education |
334.09 |
6/6/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
212.50 |
6/6/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
302.50 |
6/6/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
495.00 |
6/6/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
535.00 |
6/6/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
735.00 |
6/6/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,125.00 |
6/6/2017 |
Edward L
Wilkinson |
Dues |
250.00 |
6/6/2017 |
Edward P
Alvarez |
Education |
1,128.74 |
6/6/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
6/6/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,270.00 |
6/6/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,310.00 |
6/6/2017 |
ELECTION
WORKS INC |
Voting Supplies |
2,507.08 |
6/6/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
ELIZABETH
PFRIMMER |
Clothing |
197.68 |
6/6/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
584.00 |
6/6/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
8,042.00 |
6/6/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
62.50 |
6/6/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
158.40 |
6/6/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
657.00 |
6/6/2017 |
ENCLAVE
ARLINGTON ASSOCIATES LP |
Utility
Assistance |
24.48 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
51.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
77.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
112.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
112.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
146.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
171.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
183.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
228.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
255.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
300.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
306.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
360.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
438.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
448.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
448.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
472.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
474.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
6/6/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
1,990.00 |
6/6/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
375.00 |
6/6/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
6/6/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
6/6/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,539.03 |
6/6/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
749.77 |
6/6/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
6/6/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
6/6/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
202.50 |
6/6/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
380.00 |
6/6/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
615.40 |
6/6/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
648.00 |
6/6/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
931.50 |
6/6/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,018.00 |
6/6/2017 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maintenanc |
187.37 |
6/6/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,270.80 |
6/6/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,332.34 |
6/6/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
60.00 |
6/6/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
460.00 |
6/6/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,320.00 |
6/6/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
5,610.00 |
6/6/2017 |
Eric L
Ratliff |
Travel |
60.00 |
6/6/2017 |
ERIC
STEINBERG |
Witness Travel |
21.00 |
6/6/2017 |
Erik R
Kautz |
Travel |
90.00 |
6/6/2017 |
Erik R
Kautz |
Travel |
100.00 |
6/6/2017 |
ERISA
BENEFITS CONSULTING INC |
Professional
Service |
210.00 |
6/6/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
20.96 |
6/6/2017 |
EVCO
PARTNERS LP |
Supplies |
21.59 |
6/6/2017 |
EVCO
PARTNERS LP |
Supplies |
25.23 |
6/6/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
62.73 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
69.48 |
6/6/2017 |
EVCO
PARTNERS LP |
Supplies |
86.16 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
90.00 |
6/6/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
107.00 |
6/6/2017 |
EVCO
PARTNERS LP |
Supplies |
127.60 |
6/6/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
152.34 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
198.26 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
222.54 |
6/6/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
305.05 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
555.27 |
6/6/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
899.00 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
950.00 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,318.88 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,320.30 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,346.18 |
6/6/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,365.06 |
6/6/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,834.60 |
6/6/2017 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
77,575.10 |
6/6/2017 |
FARMERS
MARKET |
Food |
1,016.24 |
6/6/2017 |
FBINAA -
TEXAS CHAPTER |
Education |
500.00 |
6/6/2017 |
FBINAA -
TEXAS CHAPTER |
Education |
500.00 |
6/6/2017 |
FCM
PROPERTIES LLC |
Rental
Assistance |
750.00 |
6/6/2017 |
FEDEX |
Postage |
19.79 |
6/6/2017 |
FEDEX |
Postage |
61.26 |
6/6/2017 |
FEDEX |
Postage |
61.54 |
6/6/2017 |
FEDEX |
Postage |
127.99 |
6/6/2017 |
FEDEX |
Postage |
138.67 |
6/6/2017 |
FEDEX |
Postage |
542.86 |
6/6/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
449.77 |
6/6/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
375.00 |
6/6/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
730.00 |
6/6/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
800.00 |
6/6/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,025.00 |
6/6/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,057.00 |
6/6/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,165.00 |
6/6/2017 |
FELIPE O
CALZADA |
Counsel
Fees-Crimina |
1,820.00 |
6/6/2017 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
6/6/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
50.46 |
6/6/2017 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
52.00 |
6/6/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
232.28 |
6/6/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
6/6/2017 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,260.00 |
6/6/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
358.87 |
6/6/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
428.11 |
6/6/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
103.69 |
6/6/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
118.17 |
6/6/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
219.04 |
6/6/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
373.68 |
6/6/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
860.40 |
6/6/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
890.72 |
6/6/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,123.64 |
6/6/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
220.00 |
6/6/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,570.72 |
6/6/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
175,570.83 |
6/6/2017 |
FIVE STAR
FORD OF TEXAS LTD |
Equipment
Maintenanc |
123.50 |
6/6/2017 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
1,228.37 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
53.71 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
67.96 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
165.97 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
166.30 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
197.06 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
247.62 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
269.41 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
336.77 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
368.50 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
427.05 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
647.79 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
805.71 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,006.85 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,162.06 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,244.03 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,380.45 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,423.27 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,012.16 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,145.41 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,258.33 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,275.00 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
5,495.22 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
5,586.13 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,255.79 |
6/6/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
10,061.98 |
6/6/2017 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
24.04 |
6/6/2017 |
FORT
WORTH BOLT AND TOOL CO |
Building
Maintenance |
537.33 |
6/6/2017 |
FORT
WORTH EXECUTIVE ROUNDTABLE |
Dues |
100.00 |
6/6/2017 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
189.50 |
6/6/2017 |
FORT
WORTH HOUSING AUTHORITY |
Rental
Assistance |
785.00 |
6/6/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
179.50 |
6/6/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
209.30 |
6/6/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.69 |
6/6/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
2.74 |
6/6/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,270.80 |
6/6/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,660.40 |
6/6/2017 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
301.00 |
6/6/2017 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
499.20 |
6/6/2017 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
2,138.87 |
6/6/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
6/6/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
64.02 |
6/6/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
218.57 |
6/6/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
489.58 |
6/6/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
683.74 |
6/6/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
12,082.33 |
6/6/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
33,079.42 |
6/6/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
12,148.00 |
6/6/2017 |
FRANCES B
JANEZIC |
Professional
Service |
203.36 |
6/6/2017 |
FRANCES B
JANEZIC |
Professional
Service |
406.72 |
6/6/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
2,350.00 |
6/6/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
4,050.00 |
6/6/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,185.00 |
6/6/2017 |
FRANKLIN
COVEY CLIENT SALES INC |
Education |
250.00 |
6/6/2017 |
FRANKLIN
COVEY CLIENT SALES INC |
Education |
768.00 |
6/6/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Famil |
100.00 |
6/6/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
125.00 |
6/6/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
162.50 |
6/6/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
275.00 |
6/6/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
337.50 |
6/6/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
245.00 |
6/6/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
2,580.00 |
6/6/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
3,310.00 |
6/6/2017 |
Fredrick
T Miller |
Travel |
96.00 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
69.94 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
174.85 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
356.12 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
474.12 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
518.64 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,209.30 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,570.05 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,310.84 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,475.00 |
6/6/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,539.13 |
6/6/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
65.23 |
6/6/2017 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
111.58 |
6/6/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,100.00 |
6/6/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
150.00 |
6/6/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
825.00 |
6/6/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
900.00 |
6/6/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
975.00 |
6/6/2017 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
405.92 |
6/6/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
253.95 |
6/6/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
253.95 |
6/6/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
283.95 |
6/6/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
493.95 |
6/6/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
6,310.56 |
6/6/2017 |
GENERAL
DATATECH LP |
Supplies |
189.80 |
6/6/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
145.00 |
6/6/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
150.00 |
6/6/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,550.00 |
6/6/2017 |
GEORGINA
AUSTIN |
Relative
Assistance |
300.00 |
6/6/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
155.03 |
6/6/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
165.00 |
6/6/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
470.00 |
6/6/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,550.00 |
6/6/2017 |
GILBERTO
TORREZ |
Investigative |
158.50 |
6/6/2017 |
GILBERTO
TORREZ |
Investigative |
801.00 |
6/6/2017 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
20,437.81 |
6/6/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
3,052.58 |
6/6/2017 |
Glen
Whitley |
Education |
1,463.58 |
6/6/2017 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
6/6/2017 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
6/6/2017 |
GLORIA
HUNT |
Clothing |
125.00 |
6/6/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,250.00 |
6/6/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,899.00 |
6/6/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
76.35 |
6/6/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
150.81 |
6/6/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
171.13 |
6/6/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
186.54 |
6/6/2017 |
GREG GRAY |
Counsel Fees -
Court |
278.75 |
6/6/2017 |
GREG GRAY |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
GREG GRAY |
Counsel Fees -
Court |
540.00 |
6/6/2017 |
GREG GRAY |
Counsel Fees -
Court |
720.00 |
6/6/2017 |
GREG GRAY |
Counsel Fees -
Court |
770.00 |
6/6/2017 |
GREG GRAY |
Counsel Fees -
Court |
850.00 |
6/6/2017 |
GREG GRAY |
Counsel Fees -
Court |
925.00 |
6/6/2017 |
GREG GRAY |
Counsel Fees -
Court |
1,200.00 |
6/6/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
2,400.00 |
6/6/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
310.80 |
6/6/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
971.46 |
6/6/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,595.00 |
6/6/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
263.84 |
6/6/2017 |
GUIDANCE
SOFTWARE INC |
Software
Maintenance |
1,348.36 |
6/6/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
214.20 |
6/6/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
225.20 |
6/6/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
252.70 |
6/6/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
315.70 |
6/6/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
6,946.96 |
6/6/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
200.00 |
6/6/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
575.00 |
6/6/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,250.00 |
6/6/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
571.53 |
6/6/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,300.00 |
6/6/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,390.00 |
6/6/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
465.00 |
6/6/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
47.94 |
6/6/2017 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,058.40 |
6/6/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
HEIDELBERG
USA INC |
Graphics
Inventory |
2,161.70 |
6/6/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
160.00 |
6/6/2017 |
HELLO
DIRECT INC |
Telephone-Basic |
940.00 |
6/6/2017 |
HENRY
SCHEIN |
Medical Supplies |
297.29 |
6/6/2017 |
HENRY
SCHEIN |
Medical Supplies |
434.18 |
6/6/2017 |
HENRY
SCHEIN |
Medical Supplies |
3,951.30 |
6/6/2017 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
798.24 |
6/6/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
325.00 |
6/6/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
263.00 |
6/6/2017 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
8,897.84 |
6/6/2017 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
6/6/2017 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
6/6/2017 |
HIRED
HANDS INC |
Interpreter Fees |
630.00 |
6/6/2017 |
HOLT CAT |
Parts and
Supplies |
472.91 |
6/6/2017 |
HOLT CAT |
Parts and
Supplies |
506.44 |
6/6/2017 |
HOLT CAT |
Parts and
Supplies |
1,488.04 |
6/6/2017 |
HOLT CAT |
Capital
Outlay-Heavy |
15,000.00 |
6/6/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
130.00 |
6/6/2017 |
HOWARD
INDUSTRIES INC |
Computer
Supplies |
2,448.00 |
6/6/2017 |
Howard J
Kotarski |
Education |
53.00 |
6/6/2017 |
HUGH
WALTER SAVAGE |
Counsel Fees -
Juven |
100.00 |
6/6/2017 |
Hung
Nguyen |
Education |
1,460.76 |
6/6/2017 |
HYATT
CORP |
Education |
423.80 |
6/6/2017 |
HYATT
CORP |
Education |
423.80 |
6/6/2017 |
HYATT
CORP |
Education |
493.85 |
6/6/2017 |
HYATT
CORP |
Education |
493.85 |
6/6/2017 |
HYATT
CORP |
Education |
493.85 |
6/6/2017 |
HYATT
CORP |
Education |
493.85 |
6/6/2017 |
HYATT
CORP |
Education |
493.85 |
6/6/2017 |
HYATT
CORP |
Education |
493.85 |
6/6/2017 |
HYATT
CORP |
Education |
682.99 |
6/6/2017 |
HYATT
CORP |
Education |
682.99 |
6/6/2017 |
HYATT
CORP |
Education |
682.99 |
6/6/2017 |
HYATT
CORP |
Education |
682.99 |
6/6/2017 |
HYATT
CORP |
Education |
682.99 |
6/6/2017 |
HYATT
CORP |
Education |
682.99 |
6/6/2017 |
HYLAND
SOFTWARE INC |
Software
Maintenance |
24,606.00 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
125.00 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
125.00 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
125.00 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
237.50 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
337.50 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
337.50 |
6/6/2017 |
IBM
CORPORATION |
Software
Maintenance |
29,409.38 |
6/6/2017 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
13.20 |
6/6/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
32.16 |
6/6/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
2,190.00 |
6/6/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
175.00 |
6/6/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
200.00 |
6/6/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
6/6/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
420.00 |
6/6/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
560.00 |
6/6/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
600.00 |
6/6/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,800.00 |
6/6/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
789.05 |
6/6/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
999.91 |
6/6/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,183.44 |
6/6/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,342.94 |
6/6/2017 |
IESI
C&D LANDFILL |
Disposal Service |
84.00 |
6/6/2017 |
IMPACT
FIRE SERVICE |
Equipment
Maintenanc |
5.00 |
6/6/2017 |
IMPACT
FIRE SERVICE |
Equipment
Maintenanc |
5.00 |
6/6/2017 |
IMPACT
FIRE SERVICE |
Central Garage
Inv |
686.00 |
6/6/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
714.85 |
6/6/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
1,017.80 |
6/6/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
1,556.90 |
6/6/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
246,503.90 |
6/6/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
672,790.23 |
6/6/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,201.49 |
6/6/2017 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
29.28 |
6/6/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
236.34 |
6/6/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
306.94 |
6/6/2017 |
IRENE M
VERA |
Interpreter Fees |
150.00 |
6/6/2017 |
IRENE M
VERA |
Interpreter Fees |
187.50 |
6/6/2017 |
IRVING
HOLDINGS INC |
Transportation |
967.93 |
6/6/2017 |
IRVING PD |
HIDTA Treasury
funds |
85.68 |
6/6/2017 |
IRVING PD |
HIDTA Justice
funds |
2,579.32 |
6/6/2017 |
J & N
SUPPLY |
Building
Maintenance |
397.80 |
6/6/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
207.50 |
6/6/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
215.00 |
6/6/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
960.00 |
6/6/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
900.00 |
6/6/2017 |
JACOBIAN
ROCHON |
Restitution
Payable |
12.00 |
6/6/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
260.00 |
6/6/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
500.00 |
6/6/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
720.00 |
6/6/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,430.00 |
6/6/2017 |
James G
Shugart |
Travel |
278.28 |
6/6/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,265.00 |
6/6/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,545.00 |
6/6/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
50.00 |
6/6/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
670.00 |
6/6/2017 |
James R
Hudson |
Education |
140.00 |
6/6/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
280.00 |
6/6/2017 |
Jamie
Becker |
Education |
2,318.92 |
6/6/2017 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
42.14 |
6/6/2017 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
136.09 |
6/6/2017 |
JANA FOOD
SERVICE INC |
Sheriff
Inventory |
1,558.00 |
6/6/2017 |
JANA KAY
BRAVO |
Reporter's
Records ( |
76.00 |
6/6/2017 |
JANESSA A
THORNELL |
Professional
Service |
2,033.60 |
6/6/2017 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
6/6/2017 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
6/6/2017 |
JB
HOLDINGS CORP |
Equipment
Maintenanc |
152.54 |
6/6/2017 |
JB
HOLDINGS CORP |
Computer
Supplies |
196.31 |
6/6/2017 |
JDB
TOWING LLC |
Wrecker Service |
(150.00) |
6/6/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
390.00 |
6/6/2017 |
JDB
TOWING LLC |
Wrecker Service |
632.50 |
6/6/2017 |
JEAN
BREGENZER |
Rental
Assistance |
350.00 |
6/6/2017 |
JEANNIE M
JOBE |
Reporter's
Records ( |
440.00 |
6/6/2017 |
JEANNIE M
JOBE |
Reporter's
Records ( |
736.00 |
6/6/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
JEFF
WALKER |
Travel |
368.90 |
6/6/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
356.25 |
6/6/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
293.75 |
6/6/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
625.00 |
6/6/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
850.00 |
6/6/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
1,725.00 |
6/6/2017 |
Jennifer
B Herpel |
Travel |
60.00 |
6/6/2017 |
JENNIFER
COOK |
Education |
15.00 |
6/6/2017 |
JENNIFER
D BULLARD |
Reporter's
Records ( |
104.00 |
6/6/2017 |
JENNIFER
SHAFER |
Clothing |
257.12 |
6/6/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
160.00 |
6/6/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
160.00 |
6/6/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
275.00 |
6/6/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
900.00 |
6/6/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
1,620.00 |
6/6/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
1,700.00 |
6/6/2017 |
JESSICA
CORNING |
Clothing |
100.00 |
6/6/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
6/6/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
6/6/2017 |
JIM LANE |
Counsel Fees -
Court |
715.00 |
6/6/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
75.00 |
6/6/2017 |
JMP
INTERESTS LTD |
Law Books |
125.00 |
6/6/2017 |
JMP
INTERESTS LTD |
Law Books |
608.00 |
6/6/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
460.00 |
6/6/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
760.00 |
6/6/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
6/6/2017 |
JOHN ECK |
Counsel Fees -
CPS |
1,125.00 |
6/6/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
800.00 |
6/6/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
850.00 |
6/6/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
570.40 |
6/6/2017 |
John R
Fowler |
Travel |
90.00 |
6/6/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
568.75 |
6/6/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
618.75 |
6/6/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,175.00 |
6/6/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
2,290.00 |
6/6/2017 |
JOHN
WEEKS |
Travel |
96.34 |
6/6/2017 |
JOHNNIE
JOHNSON |
Clothing |
125.00 |
6/6/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,750.00 |
6/6/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
760.00 |
6/6/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
545.00 |
6/6/2017 |
JPMORGAN
CHASE BANK NA |
Education |
83.26 |
6/6/2017 |
JPMORGAN
CHASE BANK NA |
Supplies |
97.49 |
6/6/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
105.88 |
6/6/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
187.72 |
6/6/2017 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
216.46 |
6/6/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
1,709.14 |
6/6/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
525.00 |
6/6/2017 |
JUDGE
ROGER E TOWERY |
Travel |
339.27 |
6/6/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
6/6/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
200.00 |
6/6/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
6,830.00 |
6/6/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
150.00 |
6/6/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
6/6/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
1,275.41 |
6/6/2017 |
JUST RIDE
TRANSPORTATION LLC |
Transportation |
657.00 |
6/6/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,837.50 |
6/6/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
250.00 |
6/6/2017 |
Justin T
Driscoll |
Education |
100.00 |
6/6/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
212.50 |
6/6/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
250.00 |
6/6/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
775.00 |
6/6/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,000.00 |
6/6/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,850.00 |
6/6/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
4,150.00 |
6/6/2017 |
Karen C
Miller |
Travel |
155.21 |
6/6/2017 |
KAREN
SCHROEDER LAW PC |
Counsel Fees -
Proba |
500.00 |
6/6/2017 |
KAREN
WILLIAMS |
Witness Travel |
716.25 |
6/6/2017 |
KARKAW
HILLS LLC |
Utility
Assistance |
41.02 |
6/6/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
6/6/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
8,596.30 |
6/6/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
6/6/2017 |
Kathleen
C Rae |
Education |
291.04 |
6/6/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
800.00 |
6/6/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
6/6/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
600.00 |
6/6/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,615.00 |
6/6/2017 |
Kathryn L
Rotter |
Meeting Expenses |
35.00 |
6/6/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
375.00 |
6/6/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
KAUFMAN
COUNTY CLERK |
Court Costs |
437.00 |
6/6/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
6/6/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
10.00 |
6/6/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
126.25 |
6/6/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
227.50 |
6/6/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
463.75 |
6/6/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
475.00 |
6/6/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
702.50 |
6/6/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,495.00 |
6/6/2017 |
KELLY
PELLETIER |
Professional
Service |
400.00 |
6/6/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
952.00 |
6/6/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,800.00 |
6/6/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
4,779.50 |
6/6/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
122.50 |
6/6/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
140.00 |
6/6/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
455.00 |
6/6/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
218.75 |
6/6/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
6/6/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,050.00 |
6/6/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
6/6/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,390.00 |
6/6/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
2,905.00 |
6/6/2017 |
KENT
DECARDENAS |
Education |
105.75 |
6/6/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
187.50 |
6/6/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
245.00 |
6/6/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
1,150.00 |
6/6/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
6/6/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
107.50 |
6/6/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
6/6/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
925.00 |
6/6/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,100.00 |
6/6/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,100.00 |
6/6/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,200.00 |
6/6/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,275.00 |
6/6/2017 |
KIMBERLEY
MILLER RYAN |
Counsel
Fees-Crimina |
8,150.00 |
6/6/2017 |
KIMBERLY
KEISKELL |
Clothing |
100.00 |
6/6/2017 |
Kimberly
L Pearce |
Education |
26.00 |
6/6/2017 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
899.94 |
6/6/2017 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
154.61 |
6/6/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,050.00 |
6/6/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,210.00 |
6/6/2017 |
KOMIKA
PARSONS |
Clothing |
100.00 |
6/6/2017 |
KRISTEN
VINCENT |
Education |
200.00 |
6/6/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
569.39 |
6/6/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
583.18 |
6/6/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
654.84 |
6/6/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
275.00 |
6/6/2017 |
LACY
LYSTER MALONE & STEPPICK PLLC |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
LACY
LYSTER MALONE & STEPPICK PLLC |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
6/6/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
6/6/2017 |
LAMBETHGATLIN
INC |
Supplies |
23.04 |
6/6/2017 |
LAMBETHGATLIN
INC |
Supplies |
53.04 |
6/6/2017 |
LAMBETHGATLIN
INC |
Supplies |
76.80 |
6/6/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
256.53 |
6/6/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
956.59 |
6/6/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
26.95 |
6/6/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
210.45 |
6/6/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
681.09 |
6/6/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
995.54 |
6/6/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
850.00 |
6/6/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,200.00 |
6/6/2017 |
Larry M
Moore |
Education |
140.00 |
6/6/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
312.50 |
6/6/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
472.50 |
6/6/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
600.00 |
6/6/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
625.00 |
6/6/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
665.00 |
6/6/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,865.00 |
6/6/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
20.00 |
6/6/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
299.00 |
6/6/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
400.00 |
6/6/2017 |
LAUREN
FIELDS |
Restitution
Payable |
50.00 |
6/6/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
120.00 |
6/6/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
163.75 |
6/6/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Famil |
100.00 |
6/6/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
182.50 |
6/6/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
6/6/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
412.50 |
6/6/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
2,250.00 |
6/6/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
2,250.00 |
6/6/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
682.50 |
6/6/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
820.00 |
6/6/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,000.00 |
6/6/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,340.00 |
6/6/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,470.00 |
6/6/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Juven |
300.00 |
6/6/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
400.00 |
6/6/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
730.00 |
6/6/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
168.75 |
6/6/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
250.00 |
6/6/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
577.50 |
6/6/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
312.50 |
6/6/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
762.50 |
6/6/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,450.00 |
6/6/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,625.00 |
6/6/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,950.00 |
6/6/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
3,400.00 |
6/6/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
822.50 |
6/6/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,090.00 |
6/6/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
650.00 |
6/6/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,390.00 |
6/6/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
4,890.00 |
6/6/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,760.00 |
6/6/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
225.00 |
6/6/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
325.00 |
6/6/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
6/6/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
950.00 |
6/6/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
2,100.00 |
6/6/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
70.00 |
6/6/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,190.00 |
6/6/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,425.00 |
6/6/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,650.00 |
6/6/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
4,865.00 |
6/6/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
9,000.00 |
6/6/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
200.00 |
6/6/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
900.00 |
6/6/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
1,440.00 |
6/6/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
1,590.00 |
6/6/2017 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
40.00 |
6/6/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
750.00 |
6/6/2017 |
LENA POPE
HOME INC |
Education |
20.00 |
6/6/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
6/6/2017 |
LENNAR
HOMES |
Restitution
Payable |
25.00 |
6/6/2017 |
LEON REED |
Education |
272.70 |
6/6/2017 |
LEON REED
JR |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
Lesia A
Miller |
Travel |
90.00 |
6/6/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
112.50 |
6/6/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
210.00 |
6/6/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
825.00 |
6/6/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
990.00 |
6/6/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
64.50 |
6/6/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
351.90 |
6/6/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
16,453.75 |
6/6/2017 |
LINCOLN
PARISH CLERK OF COURT |
Certified
Copies/Tra |
12.00 |
6/6/2017 |
LINDA
MADRID |
Witness Travel |
163.00 |
6/6/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
343.75 |
6/6/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
675.00 |
6/6/2017 |
LISA ANN
WATSON |
Interpreter Fees |
75.00 |
6/6/2017 |
LISA ANN
WATSON |
Interpreter Fees |
337.50 |
6/6/2017 |
LISA HILL |
Supplies |
25.14 |
6/6/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
7.50 |
6/6/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
490.00 |
6/6/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
960.00 |
6/6/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,950.00 |
6/6/2017 |
LISA
MORTON |
Reporter's
Records ( |
1,968.00 |
6/6/2017 |
LISA
MULLEN |
Counsel
Fees-Crimina |
3,750.00 |
6/6/2017 |
LKG
RESOURCES LLC |
Non-Track
Const/Bldg |
22,878.00 |
6/6/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
194.00 |
6/6/2017 |
LOCK
TIGHT SECURITY INC |
Professional
Service |
231.25 |
6/6/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
619.40 |
6/6/2017 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
1,140.42 |
6/6/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
610.00 |
6/6/2017 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
3,488.86 |
6/6/2017 |
LOWE'S |
Field Equipment
& Su |
(2.00) |
6/6/2017 |
LOWE'S |
Parts and
Supplies |
14.07 |
6/6/2017 |
LOWE'S |
Building
Maintenance |
23.65 |
6/6/2017 |
LOWE'S |
Building
Maintenance |
28.48 |
6/6/2017 |
LOWE'S |
Custodian
Supplies |
86.46 |
6/6/2017 |
LOWE'S |
Building
Maintenance |
95.90 |
6/6/2017 |
LOWE'S |
Field Equipment
& Su |
178.90 |
6/6/2017 |
LOWE'S |
Building
Maintenance |
228.27 |
6/6/2017 |
LOWE'S |
Non-Tracked
Equipmen |
259.91 |
6/6/2017 |
LOWE'S |
Parts and
Supplies |
498.00 |
6/6/2017 |
LOWE'S |
Building
Maintenance |
2,484.62 |
6/6/2017 |
Lucas E
Allan |
Education |
140.00 |
6/6/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
237.50 |
6/6/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
6/6/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,275.00 |
6/6/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
162.53 |
6/6/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
200.00 |
6/6/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
550.00 |
6/6/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
600.00 |
6/6/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
733.00 |
6/6/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,475.00 |
6/6/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,708.40 |
6/6/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
4,437.50 |
6/6/2017 |
M S AIR
INC |
Air Conditioning
Mai |
290.00 |
6/6/2017 |
M S AIR
INC |
Building
Maintenance |
425.00 |
6/6/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
150.00 |
6/6/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
6/6/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
250.00 |
6/6/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
800.00 |
6/6/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
850.00 |
6/6/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
2,800.00 |
6/6/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
108.55 |
6/6/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
202.20 |
6/6/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
560.00 |
6/6/2017 |
Mark C
Kratovil |
Education |
291.04 |
6/6/2017 |
Mark H
Taylor |
Education |
100.00 |
6/6/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
177.27 |
6/6/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
375.92 |
6/6/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,952.68 |
6/6/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
30,450.42 |
6/6/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
1,110.00 |
6/6/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
4,625.35 |
6/6/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
6/6/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
301.40 |
6/6/2017 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
923.40 |
6/6/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
6/6/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
331.25 |
6/6/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
6/6/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
362.50 |
6/6/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
635.00 |
6/6/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
715.00 |
6/6/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,498.75 |
6/6/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
4,315.00 |
6/6/2017 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,445.25 |
6/6/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
0.06 |
6/6/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
158.40 |
6/6/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
196.60 |
6/6/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
265.86 |
6/6/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
7.00 |
6/6/2017 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
39.00 |
6/6/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
275.00 |
6/6/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
990.60 |
6/6/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
30.00 |
6/6/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
430.00 |
6/6/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
990.00 |
6/6/2017 |
Melinda S
Westmoreland |
Education |
140.00 |
6/6/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
800.00 |
6/6/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
1,350.00 |
6/6/2017 |
MENTAL
HEALTH MENTAL RETARDATION |
Other Payable |
65.40 |
6/6/2017 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
1,500.00 |
6/6/2017 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
130.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
6/6/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
6/6/2017 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
1,663.77 |
6/6/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,304.71 |
6/6/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
6/6/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
300.00 |
6/6/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,050.00 |
6/6/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
2,775.00 |
6/6/2017 |
Michael D
White |
Transportation |
12.00 |
6/6/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
387.50 |
6/6/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
850.00 |
6/6/2017 |
Michael J
Warren |
Promotional
Expenses |
51.87 |
6/6/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
375.00 |
6/6/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
575.00 |
6/6/2017 |
Michael T
Hammond |
Transportation |
24.00 |
6/6/2017 |
MICHAELS
KEYS INC |
Building
Maintenance |
24.76 |
6/6/2017 |
MICHELLE
L SEAY |
Reporter's
Records ( |
52.00 |
6/6/2017 |
MIDLAND
SCIENTIFIC INC |
Lab Supplies |
193.33 |
6/6/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Supplies |
516.80 |
6/6/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
832.00 |
6/6/2017 |
Mike
Thomas |
Education |
60.00 |
6/6/2017 |
MIMOSA
LANE LLC |
Water |
11.88 |
6/6/2017 |
MIMOSA
LANE LLC |
Water |
19.38 |
6/6/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
215.00 |
6/6/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
425.00 |
6/6/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
753.75 |
6/6/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
2,600.00 |
6/6/2017 |
MITCHELL
H DUNN |
Psych
Exams/Testimon |
1,020.00 |
6/6/2017 |
MOLLY
HUIE |
Investigative |
867.50 |
6/6/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,000.00 |
6/6/2017 |
MONICA
OLSON |
Professional
Service |
1,315.00 |
6/6/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
11.40 |
6/6/2017 |
MOORE
MEDICAL LLC |
Supplies |
43.60 |
6/6/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
118.40 |
6/6/2017 |
MOREHOUSE
PARISH CLERK SALARY FUND |
Certified
Copies/Tra |
108.00 |
6/6/2017 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
121.84 |
6/6/2017 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
261.91 |
6/6/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
23.80 |
6/6/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
31.80 |
6/6/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Graphics
Inventory |
106.81 |
6/6/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Landscaping
Expense |
186.76 |
6/6/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
187.41 |
6/6/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
301.84 |
6/6/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
1,234.88 |
6/6/2017 |
MURCO
WALL PRODUCTS INC |
Professional
Service |
91.00 |
6/6/2017 |
NAMAN
HOWELL SMITH & LEE PLLC |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
NAPA
VENTURES RAVENWOOD LLC |
Rental
Assistance |
776.00 |
6/6/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,780.00 |
6/6/2017 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
530.00 |
6/6/2017 |
NATIONAL
MEDICAL SERVICES INC |
Supplies |
1,800.00 |
6/6/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
506.25 |
6/6/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
575.00 |
6/6/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
950.00 |
6/6/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Professional
Service |
11,000.00 |
6/6/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Professional
Service |
39,000.00 |
6/6/2017 |
NED JAMES
KEMBLE |
Professional
Service |
385.50 |
6/6/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
577.50 |
6/6/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
582.50 |
6/6/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
740.00 |
6/6/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
920.00 |
6/6/2017 |
NEMO-Q
INC |
Supplies |
99.00 |
6/6/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
274.70 |
6/6/2017 |
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
20,583.00 |
6/6/2017 |
NEW
ENCOUNTERS RTC |
Clothing |
124.93 |
6/6/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
3,655.00 |
6/6/2017 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
5,806.90 |
6/6/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
73,950.00 |
6/6/2017 |
NORMA L
RICO |
Professional
Service |
3,253.76 |
6/6/2017 |
NORTH
HILLS APARTMENTS LTD |
Rental
Assistance |
749.38 |
6/6/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
6/6/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,400.00 |
6/6/2017 |
NORTH
TEXAS HORIZONS LLC |
Education |
531.00 |
6/6/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.70 |
6/6/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.83 |
6/6/2017 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
1,228.90 |
6/6/2017 |
NORTON
METALS |
Building
Maintenance |
755.30 |
6/6/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,210.50 |
6/6/2017 |
OFFICE OF
ATTORNEY GENERAL |
Education |
195.00 |
6/6/2017 |
OFFICE OF
ATTORNEY GENERAL |
Education |
195.00 |
6/6/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
12,641.86 |
6/6/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
300.00 |
6/6/2017 |
OLGA
STECKER LLC |
Interpreter Fees |
150.00 |
6/6/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
2,826.25 |
6/6/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,600.00 |
6/6/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
10,800.00 |
6/6/2017 |
OREGON
STATE UNIVERSITY |
Education |
411.00 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
59.97 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Supplies |
75.94 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
80.16 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
126.42 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
137.94 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
143.88 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
160.75 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
190.60 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
197.26 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
299.98 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
348.39 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
352.18 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
396.69 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
510.43 |
6/6/2017 |
O'REILLY
AUTO PARTS |
Small Tools |
679.96 |
6/6/2017 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
215.90 |
6/6/2017 |
OWENS
& OWENS |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,385.00 |
6/6/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,982.00 |
6/6/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
5,277.50 |
6/6/2017 |
OXFORD
HOUSE AHAVAH |
Rental
Assistance |
707.14 |
6/6/2017 |
OXFORD
UNIVERSITY PRESS USA |
Books/Pamphlets |
118.04 |
6/6/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
395.00 |
6/6/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
410.00 |
6/6/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
560.00 |
6/6/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
693.75 |
6/6/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
6/6/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
875.00 |
6/6/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
230.00 |
6/6/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
280.00 |
6/6/2017 |
PARK WEST
LLC |
Utility
Assistance |
37.04 |
6/6/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
849.06 |
6/6/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,500.00 |
6/6/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
275.00 |
6/6/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
530.00 |
6/6/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,060.00 |
6/6/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,300.00 |
6/6/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
3,080.00 |
6/6/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
156.25 |
6/6/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
237.50 |
6/6/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
837.50 |
6/6/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
580.00 |
6/6/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,250.00 |
6/6/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
376.25 |
6/6/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,075.00 |
6/6/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
620.00 |
6/6/2017 |
PAULA K
GREEN |
Investigative |
137.50 |
6/6/2017 |
PAULA K
GREEN |
Investigative |
217.50 |
6/6/2017 |
PAULA K
GREEN |
Investigative |
243.19 |
6/6/2017 |
PAULA K
GREEN |
Investigative |
278.21 |
6/6/2017 |
PAULA K
GREEN |
Investigative |
476.95 |
6/6/2017 |
PAULA K
GREEN |
Investigative |
574.68 |
6/6/2017 |
PAULA K
GREEN |
Investigative |
955.17 |
6/6/2017 |
PAULA K
GREEN |
Investigative |
1,321.35 |
6/6/2017 |
PAVEMENT
PRODUCTS LLC |
Parts and
Supplies |
561.53 |
6/6/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
6/6/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Damage Claims |
102.50 |
6/6/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
750.00 |
6/6/2017 |
Peggy L
Tate Velazquez |
Education |
392.27 |
6/6/2017 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
39.92 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
6/6/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
178.00 |
6/6/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
6/6/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
76.50 |
6/6/2017 |
PETROSERV
INC |
Building
Maintenance |
362.00 |
6/6/2017 |
PHENOMENEX,
INC. |
Lab Supplies |
241.86 |
6/6/2017 |
PHENOMENEX,
INC. |
Lab Supplies |
765.36 |
6/6/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
500.00 |
6/6/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
550.00 |
6/6/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,900.00 |
6/6/2017 |
PIMA
COUNTY SHERIFF |
Court Costs |
100.00 |
6/6/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
6/6/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
52.85 |
6/6/2017 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
6/6/2017 |
POLLOCK |
Supplies |
128.20 |
6/6/2017 |
POLLOCK |
Custodian
Supplies |
158.84 |
6/6/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
4,380.00 |
6/6/2017 |
PP VEGA
LLC |
Rental
Assistance |
720.00 |
6/6/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
6/6/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
124.56 |
6/6/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
145.20 |
6/6/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
302.70 |
6/6/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,389.00 |
6/6/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,008.00 |
6/6/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,577.60 |
6/6/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
924.00 |
6/6/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
12,510.00 |
6/6/2017 |
PRINTMPRO
LTD |
Printing-Publication |
62.40 |
6/6/2017 |
PRINTMPRO
LTD |
Printing-Publication |
177.48 |
6/6/2017 |
PRINTMPRO
LTD |
Printing-Publication |
13,572.27 |
6/6/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
57.95 |
6/6/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
89.45 |
6/6/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
89.45 |
6/6/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
186.92 |
6/6/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
415.67 |
6/6/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
451.75 |
6/6/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Sheriff
Inventory |
3,600.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
20.00 |
6/6/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
7,828.10 |
6/6/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
694.00 |
6/6/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,173.00 |
6/6/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,192.00 |
6/6/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,213.00 |
6/6/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,950.00 |
6/6/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
6,004.00 |
6/6/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
9,624.00 |
6/6/2017 |
PYLES
WHATLEY CORPORATION |
Building
Maintenance |
3,200.00 |
6/6/2017 |
QUANTUM
MECHANICAL SERVICES INC |
Equipment
Maintenanc |
478.66 |
6/6/2017 |
QUANTUM
MECHANICAL SERVICES INC |
Air Conditioning
Mai |
957.50 |
6/6/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
390.98 |
6/6/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
3,484.02 |
6/6/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
219.14 |
6/6/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
272.38 |
6/6/2017 |
R D SHEET
METAL INC |
Landscaping
Expense |
8,562.50 |
6/6/2017 |
R&D
MARKETING GROUP INC |
Volunteer
Program |
744.00 |
6/6/2017 |
RACHEL
MCCONNELL |
Witness Travel |
99.08 |
6/6/2017 |
RACHEL
MORRIS |
Professional
Service |
406.72 |
6/6/2017 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
6/6/2017 |
Ralph D.
Swearingin Jr |
Education |
289.01 |
6/6/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
320.00 |
6/6/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
410.00 |
6/6/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,550.00 |
6/6/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
43.70 |
6/6/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
332.66 |
6/6/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
440.92 |
6/6/2017 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
606.75 |
6/6/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
884.80 |
6/6/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
337.50 |
6/6/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
920.00 |
6/6/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
212.50 |
6/6/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
675.00 |
6/6/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,100.00 |
6/6/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,300.00 |
6/6/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
2,525.00 |
6/6/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
6/6/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
250.00 |
6/6/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
275.00 |
6/6/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
625.00 |
6/6/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
RD
CORNELL LLC |
Parts and
Supplies |
120.00 |
6/6/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
412.75 |
6/6/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
906.00 |
6/6/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Medical Supplies |
650.00 |
6/6/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
2,640.00 |
6/6/2017 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
375.00 |
6/6/2017 |
RED DOG
STUDIOS |
Supplies |
861.16 |
6/6/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(380.93) |
6/6/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
68.62 |
6/6/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
141.36 |
6/6/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
282.90 |
6/6/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,094.79 |
6/6/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,953.87 |
6/6/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
5,397.03 |
6/6/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
6,426.60 |
6/6/2017 |
REDEMPTION
BRIDGE |
Re-Integration |
8,966.00 |
6/6/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
41.40 |
6/6/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
947.62 |
6/6/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
996.00 |
6/6/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
4,230.75 |
6/6/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
69.03 |
6/6/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
83.79 |
6/6/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
186.99 |
6/6/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
284.04 |
6/6/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
297.00 |
6/6/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
387.85 |
6/6/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
619.49 |
6/6/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
619.50 |
6/6/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,070.79 |
6/6/2017 |
RELX INC |
On-line Service |
2,593.00 |
6/6/2017 |
RENE
FLORES |
Investigative |
750.00 |
6/6/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
250.00 |
6/6/2017 |
RENO
COUNTY |
Court Costs |
25.00 |
6/6/2017 |
RENOVO
SOFTWARE INC |
Electronic
Equipment |
5,075.00 |
6/6/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
6/6/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
6/6/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
911.91 |
6/6/2017 |
RESTEK |
Lab Supplies |
961.67 |
6/6/2017 |
RETHA
TEAGUE |
Miscellaneous |
668.16 |
6/6/2017 |
REXEL INC |
Building
Maintenance |
1,169.16 |
6/6/2017 |
REXEL INC |
Building
Maintenance |
2,465.61 |
6/6/2017 |
REXEL INC |
Building
Maintenance |
3,897.22 |
6/6/2017 |
REXEL INC |
Building
Maintenance |
4,898.98 |
6/6/2017 |
REXEL INC |
Building
Maintenance |
7,275.22 |
6/6/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,317.79 |
6/6/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
35,977.41 |
6/6/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
86,697.58 |
6/6/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
120.00 |
6/6/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
197.50 |
6/6/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
320.00 |
6/6/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,630.00 |
6/6/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,670.00 |
6/6/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
3,312.50 |
6/6/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
6/6/2017 |
RICHARD
RYAN SELLERS |
Counsel Fees -
Proba |
500.00 |
6/6/2017 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
95.27 |
6/6/2017 |
Riley N
Shaw |
Education |
140.00 |
6/6/2017 |
Rita C
Pauley |
Education |
30.00 |
6/6/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
755.00 |
6/6/2017 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
6/6/2017 |
Robert A
Berndt |
Education |
443.74 |
6/6/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
485.00 |
6/6/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,245.00 |
6/6/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,610.00 |
6/6/2017 |
Robert T
Robeson |
Travel |
100.00 |
6/6/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
6/6/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
357.50 |
6/6/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
490.00 |
6/6/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
950.00 |
6/6/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
6/6/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
6/6/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
6/6/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
387.50 |
6/6/2017 |
ROBINSON
& KARDONSKY P C |
Counsel
Fees-Crimina |
1,130.00 |
6/6/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,470.00 |
6/6/2017 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,022.00 |
6/6/2017 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
314.74 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
27.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
36.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
38.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
40.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
48.00 |
6/6/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
56.00 |
6/6/2017 |
ROMCO INC |
Parts and
Supplies |
280.39 |
6/6/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
670.00 |
6/6/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
730.00 |
6/6/2017 |
Ronald J
Wright |
Travel |
50.83 |
6/6/2017 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
284.34 |
6/6/2017 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
19,726.53 |
6/6/2017 |
RT
LAWRENCE CORPORATION |
Non-Tracked
Equipmen |
4,040.00 |
6/6/2017 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Construc |
104.50 |
6/6/2017 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
189.12 |
6/6/2017 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
189.12 |
6/6/2017 |
RUSSELL
FEED INC |
Canine Expense |
52.99 |
6/6/2017 |
RUSSELL
FEED INC |
Canine Expense |
69.98 |
6/6/2017 |
RUSSELL
FEED INC |
Estray Livestock |
130.48 |
6/6/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
200.00 |
6/6/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
337.50 |
6/6/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
625.00 |
6/6/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
1,377.83 |
6/6/2017 |
SACRAMENTO
SUPERIOR COURT |
Certified
Copies/Tra |
29.50 |
6/6/2017 |
SAFE CITY
COMMISSION |
Education |
250.00 |
6/6/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
20.00 |
6/6/2017 |
SAMANTHA
K HILL |
Interpreter Fees |
50.00 |
6/6/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
107.50 |
6/6/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
300.00 |
6/6/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
445.00 |
6/6/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,810.00 |
6/6/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,950.00 |
6/6/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
237.50 |
6/6/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
650.00 |
6/6/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
650.00 |
6/6/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,050.00 |
6/6/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,500.00 |
6/6/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,715.00 |
6/6/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
30,100.00 |
6/6/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,968.32 |
6/6/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
500.00 |
6/6/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
680.00 |
6/6/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,465.00 |
6/6/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
4,888.70 |
6/6/2017 |
SBCO-BREI
AUSTIN OPERATING CO LLC |
Travel |
319.70 |
6/6/2017 |
SCHOOL
HEALTH CORPORATION |
Supplies |
226.68 |
6/6/2017 |
SCHOOL
HEALTH CORPORATION |
Supplies |
226.68 |
6/6/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(112.42) |
6/6/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,046.88 |
6/6/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
160.00 |
6/6/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
245.00 |
6/6/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
245.00 |
6/6/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
260.00 |
6/6/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
350.00 |
6/6/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,200.00 |
6/6/2017 |
SCOTT
VANCE ERICSON |
Professional
Service |
180.00 |
6/6/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
536.79 |
6/6/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,046.75 |
6/6/2017 |
SECURETECH
SYSTEMS INC |
Building
Maintenance |
1,135.00 |
6/6/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,165.00 |
6/6/2017 |
SEROLOGICAL
RESEARCH INSTITUTE |
Capital Murder -
Exp |
1,200.00 |
6/6/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
240.00 |
6/6/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
395.00 |
6/6/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,310.00 |
6/6/2017 |
SHARON R
RODRIGUEZ |
Professional
Service |
3,253.76 |
6/6/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
150.00 |
6/6/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
242.50 |
6/6/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
890.00 |
6/6/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
245.00 |
6/6/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
363.75 |
6/6/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
382.50 |
6/6/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
2,344.00 |
6/6/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
1,830.24 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
143.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
225.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
312.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
590.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
783.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
820.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
853.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
972.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
1,290.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,419.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,449.60 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
4,892.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
8,750.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Tuition
Classroom Tr |
11,985.00 |
6/6/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,325,674.50 |
6/6/2017 |
SHIELD
ENGINEERING GROUP PLLC |
Professional
Service |
2,999.80 |
6/6/2017 |
SHIRLEY A
COOK-CATER |
Court Visitor |
69.01 |
6/6/2017 |
SHUNTANES
MATTHEWS |
Clothing |
188.10 |
6/6/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
300.00 |
6/6/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
3,855.05 |
6/6/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
180.00 |
6/6/2017 |
SIMBA
INDUSTRIES |
Equipment |
794.70 |
6/6/2017 |
SIX FLAGS
OVER TEXAS |
Restitution
Payable |
34.75 |
6/6/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
244.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
308.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
308.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
372.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
558.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
2,320.00 |
6/6/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,460.85 |
6/6/2017 |
SOLAR
SCAPE |
Central Garage
Inv |
530.00 |
6/6/2017 |
SOLAR
SCAPE |
Non-Tracked
Equipmen |
1,340.00 |
6/6/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
6/6/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
338.00 |
6/6/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,070.00 |
6/6/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
18.92 |
6/6/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
20.74 |
6/6/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
20.74 |
6/6/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
264.85 |
6/6/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
699.30 |
6/6/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,922.40 |
6/6/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,104.40 |
6/6/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
2,841.23 |
6/6/2017 |
SOUTHWEST
CROSSROADS INC |
Bedding and
Clothing |
106.50 |
6/6/2017 |
SOUTHWEST
ICE CREAM SPEC |
Food |
221.36 |
6/6/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
41.88 |
6/6/2017 |
SPARK
ENERGY LP |
Utility
Assistance |
58.56 |
6/6/2017 |
SPECTRO
INC |
Parts and
Supplies |
190.00 |
6/6/2017 |
STAG II
APARTMENTS LLC |
Utility
Assistance |
19.75 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.38 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.39 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.18 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.22 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.73 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.97 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.98 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.59 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.90 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.98 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.34 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.62 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.01 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.52 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.82 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.56 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.76 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.84 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.27 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.54 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
24.95 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.80 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.82 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.99 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.32 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.57 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.60 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.18 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.96 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.08 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.59 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.14 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.80 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.33 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.60 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.14 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
40.80 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.26 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.56 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.77 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.98 |
6/6/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
44.09 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
44.95 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.78 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.68 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
47.06 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.38 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.96 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.68 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.05 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.74 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.33 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.34 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.66 |
6/6/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
55.69 |
6/6/2017 |
STAPLES
ADVANTAGE |
Educational
Material |
56.64 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.67 |
6/6/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
57.69 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.23 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.09 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.13 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.76 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.79 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.99 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.37 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.45 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.97 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.40 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.77 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.02 |
6/6/2017 |
STAPLES
ADVANTAGE |
Photo Processing |
79.99 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
81.24 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.88 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.95 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.50 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
94.36 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.57 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.72 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
101.44 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
104.67 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.57 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
109.59 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
109.59 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
114.50 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
116.89 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
119.43 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
122.59 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
123.21 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.26 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
132.90 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
139.50 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.60 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.86 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
141.33 |
6/6/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
143.98 |
6/6/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
146.00 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
146.97 |
6/6/2017 |
STAPLES
ADVANTAGE |
Equipment |
152.95 |
6/6/2017 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
153.46 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
155.52 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
181.85 |
6/6/2017 |
STAPLES
ADVANTAGE |
Kitchen Supplies |
188.72 |
6/6/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
197.10 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
199.37 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
213.30 |
6/6/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
216.53 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
219.79 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
219.94 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
220.71 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
226.33 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
241.52 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
241.56 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
263.97 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
271.13 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
271.18 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
277.63 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
281.88 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
293.54 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
386.30 |
6/6/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
391.64 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
404.38 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
405.09 |
6/6/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
440.00 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
459.18 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
476.31 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
489.57 |
6/6/2017 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
507.20 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
554.44 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
650.79 |
6/6/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
832.00 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
836.22 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,083.30 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,170.94 |
6/6/2017 |
STAR-TELEGRAM |
Subscriptions |
124.80 |
6/6/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
2,443.98 |
6/6/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
43.00 |
6/6/2017 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
1,860.00 |
6/6/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
443.75 |
6/6/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
500.00 |
6/6/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
683.00 |
6/6/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
868.75 |
6/6/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,349.00 |
6/6/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,475.00 |
6/6/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,766.00 |
6/6/2017 |
STEPHANIE
NICK |
Clothing |
100.00 |
6/6/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
650.00 |
6/6/2017 |
STEPHEN K
WEATHERLY |
Building
Maintenance |
450.00 |
6/6/2017 |
STEPHEN K
WEATHERLY |
Building
Maintenance |
500.00 |
6/6/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
STEWART
ENGINEERING SUPPLY INC |
Equipment
Maintenanc |
207.06 |
6/6/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
393.00 |
6/6/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
450.00 |
6/6/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
300.00 |
6/6/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
500.00 |
6/6/2017 |
STREAM
ENERGY |
Utility
Assistance |
129.80 |
6/6/2017 |
STREAM
ENERGY |
Utility
Assistance |
1,167.55 |
6/6/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
81.29 |
6/6/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
128.21 |
6/6/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
145.97 |
6/6/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
664.72 |
6/6/2017 |
SU RYAN
KIM |
Interpreter Fees |
112.50 |
6/6/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
2,360.00 |
6/6/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
61.07 |
6/6/2017 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental
Assistance |
847.00 |
6/6/2017 |
SUPPLYWORKS |
Landscaping
Expense |
(28.60) |
6/6/2017 |
SUPPLYWORKS |
Medical Supplies |
12.95 |
6/6/2017 |
SUPPLYWORKS |
Supplies |
42.00 |
6/6/2017 |
SUPPLYWORKS |
Building
Maintenance |
72.30 |
6/6/2017 |
SUPPLYWORKS |
Supplies |
97.50 |
6/6/2017 |
SUPPLYWORKS |
Custodian
Supplies |
162.50 |
6/6/2017 |
SUPPLYWORKS |
Supplies |
216.85 |
6/6/2017 |
SUPPLYWORKS |
Custodian
Supplies |
219.36 |
6/6/2017 |
SUPPLYWORKS |
Building
Maintenance |
251.06 |
6/6/2017 |
SUPPLYWORKS |
Custodian
Supplies |
368.00 |
6/6/2017 |
SUPPLYWORKS |
Building
Maintenance |
410.80 |
6/6/2017 |
SUPPLYWORKS |
Building
Maintenance |
438.72 |
6/6/2017 |
SUPPLYWORKS |
Building
Maintenance |
440.43 |
6/6/2017 |
SUPPLYWORKS |
Kitchen Supplies |
615.91 |
6/6/2017 |
SUPPLYWORKS |
Custodian
Supplies |
660.00 |
6/6/2017 |
SUPPLYWORKS |
Custodian
Supplies |
880.00 |
6/6/2017 |
SUPPLYWORKS |
Building
Maintenance |
899.01 |
6/6/2017 |
SUPPLYWORKS |
Personal Hygiene |
1,067.52 |
6/6/2017 |
SUPPLYWORKS |
Custodian
Supplies |
2,049.50 |
6/6/2017 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
400.00 |
6/6/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
6/6/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,016.80 |
6/6/2017 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
770.00 |
6/6/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
5,640.00 |
6/6/2017 |
TARA
ENERGY LLC |
Utility
Assistance |
326.77 |
6/6/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
6/6/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
161.00 |
6/6/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/6/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/6/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/6/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/6/2017 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
6/6/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
432.92 |
6/6/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
728.00 |
6/6/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
31,658.13 |
6/6/2017 |
TARRANT
COUNTY PROBATE BAR |
Dues |
150.00 |
6/6/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(425.79) |
6/6/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,477.74 |
6/6/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,656.66 |
6/6/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,487.28 |
6/6/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
16,768.65 |
6/6/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
29,904.58 |
6/6/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
738.04 |
6/6/2017 |
TAYLOR
TECHNOLOGIES INC |
Field Equipment
& Su |
27.94 |
6/6/2017 |
TDI FLEET
SERVICES |
Central Garage
Inv |
1,468.12 |
6/6/2017 |
TEAAM
COMMUNICATION INC |
Hardware
Maintenance |
4,800.00 |
6/6/2017 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
132.49 |
6/6/2017 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
60.00 |
6/6/2017 |
TERESEA
ADCOCK |
Professional
Service |
403.72 |
6/6/2017 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
252.00 |
6/6/2017 |
TERI
LYNNE WORKMAN |
Professional
Service |
610.08 |
6/6/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
6/6/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
6/6/2017 |
TERRY
BRADSHAW |
Reporter's
Records ( |
500.00 |
6/6/2017 |
TERRY
GLENN |
Witness Travel |
322.57 |
6/6/2017 |
TERRY
MABRY |
Miscellaneous |
471.66 |
6/6/2017 |
TESCAN
USA INC |
Lab Supplies |
782.75 |
6/6/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting Expenses |
17.50 |
6/6/2017 |
TEXAS
A&M UNIVERSITY-TAMU-K |
Education |
350.00 |
6/6/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
6/6/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
6/6/2017 |
TEXAS CO
AGRICULTURAL AGENTS ASSOC |
Education |
250.00 |
6/6/2017 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
225.00 |
6/6/2017 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
350.00 |
6/6/2017 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
350.00 |
6/6/2017 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
350.00 |
6/6/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
4,234.00 |
6/6/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
29.00 |
6/6/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
42.00 |
6/6/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
86.00 |
6/6/2017 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Certified
Copies/Tra |
75.00 |
6/6/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,944.46 |
6/6/2017 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Treasury
funds |
171.48 |
6/6/2017 |
TEXAS
NATIONAL GUARD JOINT |
HIDTA Justice
funds |
2,579.32 |
6/6/2017 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
24,958.00 |
6/6/2017 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
478.50 |
6/6/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
500.00 |
6/6/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
780.00 |
6/6/2017 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
6/6/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,200.00 |
6/6/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,850.00 |
6/6/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
6/6/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
112.50 |
6/6/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
320.00 |
6/6/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
320.00 |
6/6/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
727.50 |
6/6/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,000.00 |
6/6/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,220.00 |
6/6/2017 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
225.00 |
6/6/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
306.25 |
6/6/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
456.25 |
6/6/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
500.00 |
6/6/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,000.00 |
6/6/2017 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
675.00 |
6/6/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
487.50 |
6/6/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
6/6/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
93.75 |
6/6/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
6/6/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
6/6/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,400.00 |
6/6/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
64.92 |
6/6/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
873.64 |
6/6/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
886.86 |
6/6/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
1,213.35 |
6/6/2017 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
100.00 |
6/6/2017 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
6/6/2017 |
THE
SOURCE FOR PUBLICDATA LP |
Subscriptions |
120.00 |
6/6/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
6/6/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
6/6/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
6/6/2017 |
THE
SPOKEN WORD LLC |
Psych
Exams/Testimon |
525.00 |
6/6/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
600.00 |
6/6/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
750.00 |
6/6/2017 |
THE TREE
HOUSE INC |
Supplies |
303.50 |
6/6/2017 |
THE TREE
HOUSE INC |
Supplies |
303.50 |
6/6/2017 |
Theresa Y
Lee |
Dues |
154.00 |
6/6/2017 |
THI VI
PORTLAND LESSEE LLC |
Travel |
899.34 |
6/6/2017 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
2,900.50 |
6/6/2017 |
Thomas A
Wilder |
Travel |
441.21 |
6/6/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
TIM MOORE |
Counsel Fees -
Court |
400.00 |
6/6/2017 |
TIM MOORE |
Counsel Fees -
Court |
550.00 |
6/6/2017 |
TIM MOORE |
Counsel Fees -
Court |
800.00 |
6/6/2017 |
TIM MOORE |
Counsel Fees -
Court |
2,400.00 |
6/6/2017 |
TIM MOORE |
Counsel Fees -
Court |
3,550.00 |
6/6/2017 |
Timothy C
Wilson |
Travel |
90.00 |
6/6/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
208.75 |
6/6/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
605.00 |
6/6/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
6/6/2017 |
TONERTIGER
INC |
Capital
Outlay-Low V |
3,839.30 |
6/6/2017 |
TOWN OF
TROPHY CLUB |
Tax Increment
Financ |
12,166.70 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
210.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
260.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
440.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
457.50 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
457.50 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
580.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
760.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,250.00 |
6/6/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,450.00 |
6/6/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
4,940.00 |
6/6/2017 |
TRACIE L
GREENE |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
36,016.34 |
6/6/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
6/6/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
6/6/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
394.90 |
6/6/2017 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
700.00 |
6/6/2017 |
TREMONT
HOUSE |
Education |
457.70 |
6/6/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
41.88 |
6/6/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
486.54 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
135.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
169.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
6/6/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
570.00 |
6/6/2017 |
TWO ROSES
SALON 1 INC |
Education |
1,295.00 |
6/6/2017 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
Professional
Service |
11,750.00 |
6/6/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
14.25 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
299.33 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
698.43 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
712.27 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
723.89 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
884.80 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,139.54 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,490.15 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,799.25 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,246.56 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,485.38 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,117.35 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,159.25 |
6/6/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,379.98 |
6/6/2017 |
U S ARMY
CORPS OF ENGINEERS |
County Projects |
320.00 |
6/6/2017 |
U S
POSTMASTER |
Postage |
49.00 |
6/6/2017 |
U S
POSTMASTER |
Postage |
588.00 |
6/6/2017 |
U S
POSTMASTER |
Postage |
1,463.00 |
6/6/2017 |
UBM LLC |
Tuition
Classroom Tr |
6,475.00 |
6/6/2017 |
ULINE INC |
Lab Supplies |
68.20 |
6/6/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
6/6/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
412.50 |
6/6/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
562.50 |
6/6/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
4.50 |
6/6/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
114.40 |
6/6/2017 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
362.00 |
6/6/2017 |
UNITED
STATES TREASURY |
Counsel Fees -
Court |
25.00 |
6/6/2017 |
UNITED
STATES TREASURY |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
UNITED
STATES TREASURY |
Counsel Fees -
Court |
500.00 |
6/6/2017 |
UNITED
STATES TREASURY |
Counsel Fees -
Court |
525.00 |
6/6/2017 |
UNITED
STATES TREASURY |
Counsel Fees -
Court |
725.00 |
6/6/2017 |
UNITED
STATES TREASURY |
Counsel Fees -
Court |
2,350.00 |
6/6/2017 |
UNITED
STATES TREASURY |
Counsel Fees -
Court |
8,070.00 |
6/6/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
3,080.00 |
6/6/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
10,340.00 |
6/6/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
15,840.00 |
6/6/2017 |
UNIVERSITY
OF NEBRASKA MEDICAL CTR |
Education |
500.00 |
6/6/2017 |
UNTHSC-FORENSIC
LAB |
Court Costs |
50.00 |
6/6/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
214.24 |
6/6/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
219.46 |
6/6/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
252.81 |
6/6/2017 |
UTAK
LABORATORIES INC |
Lab Supplies |
430.31 |
6/6/2017 |
UVP LLC |
Equipment
Maintenanc |
229.84 |
6/6/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
160.00 |
6/6/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
210.00 |
6/6/2017 |
VALERIE K
ALLEN |
Reporter's
Records ( |
661.70 |
6/6/2017 |
VALLEY
OAKS APARTMENTS LLC |
Utility
Assistance |
134.89 |
6/6/2017 |
VALLEY
VIEW GN LLC |
Utility
Assistance |
50.27 |
6/6/2017 |
VANCE
BROTHERS INC |
Base Stab
Materials |
27,669.06 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
297.50 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
350.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
385.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
460.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
475.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
520.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
600.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
790.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
830.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
910.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
910.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,150.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,510.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,630.00 |
6/6/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,670.00 |
6/6/2017 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
300.00 |
6/6/2017 |
Veerinder
Taneja |
Travel |
60.00 |
6/6/2017 |
VEH LLC |
Utility
Assistance |
41.73 |
6/6/2017 |
VENDING
NUT COMPANY |
Food |
473.00 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.09 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
47.00 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
169.00 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
236.38 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
273.99 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
281.34 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
785.46 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
824.16 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
942.84 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
3,273.42 |
6/6/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
6/6/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
962.50 |
6/6/2017 |
VICKIE
AKINS |
Clothing |
125.00 |
6/6/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
6/6/2017 |
VILLAS
LEBLANC LLC |
Utility
Assistance |
50.90 |
6/6/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
100.00 |
6/6/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
895.00 |
6/6/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
250.00 |
6/6/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
133.50 |
6/6/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
153.72 |
6/6/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
335.32 |
6/6/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
440.62 |
6/6/2017 |
VWR
INTERNATIONAL LLC |
Capital
Outlay-Furni |
8,798.40 |
6/6/2017 |
W W
GRAINGER INC |
Insecticides |
24.30 |
6/6/2017 |
WALGREENS
#09235 |
Food/Hygiene
Assista |
26.00 |
6/6/2017 |
WALGREENS
#3878 |
Food/Hygiene
Assista |
52.00 |
6/6/2017 |
WALMART |
Clothing |
185.07 |
6/6/2017 |
WALMART
#5312 |
Food/Hygiene
Assista |
62.00 |
6/6/2017 |
WALMART
#940 |
Food/Hygiene
Assista |
25.34 |
6/6/2017 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
6/6/2017 |
WALMART
STORE #1801 |
Personal Hygiene |
15.53 |
6/6/2017 |
WALMART
STORE #1801 |
Personal Hygiene |
31.94 |
6/6/2017 |
WALMART
STORE #1801 |
Clothing |
152.32 |
6/6/2017 |
WALMART
STORE #1801 |
Food |
166.71 |
6/6/2017 |
WALMART
STORE 01-5312 |
Personal Hygiene |
18.74 |
6/6/2017 |
WALMART
STORE 01-5312 |
Clothing |
149.72 |
6/6/2017 |
WALMART
STORE 01-5312 |
Clothing |
181.26 |
6/6/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
681.25 |
6/6/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
956.25 |
6/6/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
5,375.00 |
6/6/2017 |
WANDA
COLE |
Relative
Assistance |
600.00 |
6/6/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
6/6/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
6/6/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,300.00 |
6/6/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,500.00 |
6/6/2017 |
Wayne
Pollard |
Travel |
48.00 |
6/6/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
6/6/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
250.00 |
6/6/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
6/6/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
2,070.00 |
6/6/2017 |
Wesley
McDuffie |
Education |
159.85 |
6/6/2017 |
WEST
GROUP |
On-line Service |
3,824.90 |
6/6/2017 |
WEST
GROUP |
Law Books |
5,235.00 |
6/6/2017 |
WEST
GROUP |
On-line Service |
10,326.00 |
6/6/2017 |
WEST
GROUP |
On-line Service |
17,501.00 |
6/6/2017 |
WEST
GROUP |
Law Books |
34,230.00 |
6/6/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
54.70 |
6/6/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
109.40 |
6/6/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
547.00 |
6/6/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,258.10 |
6/6/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,313.80 |
6/6/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
156.84 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,225.00 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
1,484.00 |
6/6/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
1,130.00 |
6/6/2017 |
Whitney L
Thorpe |
Prepaid Expenses
- T |
150.00 |
6/6/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
137.50 |
6/6/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
350.00 |
6/6/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
500.00 |
6/6/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
500.00 |
6/6/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
820.00 |
6/6/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
100.00 |
6/6/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
500.00 |
6/6/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
206.25 |
6/6/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,325.00 |
6/6/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
6,620.00 |
6/6/2017 |
William C
Riley |
Education |
1,310.23 |
6/6/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
75.00 |
6/6/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
365.00 |
6/6/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
575.00 |
6/6/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
612.50 |
6/6/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
905.00 |
6/6/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,275.00 |
6/6/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,387.50 |
6/6/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,535.00 |
6/6/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,055.00 |
6/6/2017 |
WILLIAM J
SCHULTZ INC |
Non-Track
Const/Bldg |
138,653.00 |
6/6/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
412.50 |
6/6/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
450.00 |
6/6/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
687.50 |
6/6/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
725.00 |
6/6/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
110.00 |
6/6/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
175.00 |
6/6/2017 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
990.00 |
6/6/2017 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
1,155.00 |
6/6/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
570.00 |
6/6/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,000.00 |
6/6/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
6,070.00 |
6/6/2017 |
WILLIAM S
HEIN & CO INC |
Law Books |
101.35 |
6/6/2017 |
WILLIAM
WILLIAMS |
Witness Travel |
817.09 |
6/6/2017 |
WINDSPRINT
APARTMENTS LLC |
Utility
Assistance |
108.37 |
6/6/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
6/6/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
6/6/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
6/6/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
6/6/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
6/6/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
6/6/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,170.00 |
6/6/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
26.88 |
6/6/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
390.00 |
6/6/2017 |
WOOF
BROTHERS LLC |
Rental
Assistance |
708.00 |
6/6/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
128.25 |
6/6/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,110.21 |
6/6/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,826.72 |
6/6/2017 |
Yvette M
Wingate |
Education |
117.80 |
6/6/2017 |
COURT CLAIMS TOTAL |
|
8,337,540.21 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JUNE 6, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALL SAINTS
CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
6/6/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
706.00 |
6/6/2017 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
6/6/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.79 |
6/6/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
10.55 |
6/6/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
150.60 |
6/6/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,249.45 |
6/6/2017 |
AVERTEST
LLC |
Laboratory Costs |
23,458.60 |
6/6/2017 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
6/6/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,256.41 |
6/6/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
7,990.70 |
6/6/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
8,078.85 |
6/6/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
360.00 |
6/6/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,215.27 |
6/6/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
140.36 |
6/6/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
13.50 |
6/6/2017 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
400.00 |
6/6/2017 |
Dennis W
Davidson |
Mileage Allowance |
73.83 |
6/6/2017 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
15,046.29 |
6/6/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
135.00 |
6/6/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
831.00 |
6/6/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
6,785.00 |
6/6/2017 |
FIREARM
SECURITY RACKS INC |
Safety/Tactical
Supp |
712.00 |
6/6/2017 |
FORT WORTH
HARVEST CHURCH |
Space Lease
Rental |
500.00 |
6/6/2017 |
FORT WORTH
ISD |
Professional
Service |
33,324.91 |
6/6/2017 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
405.92 |
6/6/2017 |
GAYLORD
NATL RESORT & CONV CTR |
Travel |
405.92 |
6/6/2017 |
GEORGIO
RALEIGH DEBOSE |
Drug Seizure
Interes |
1.32 |
6/6/2017 |
GEORGIO
RALEIGH DEBOSE |
Drug Seizures |
251.00 |
6/6/2017 |
GSG PIZZA
LLC |
Food |
369.00 |
6/6/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
214.19 |
6/6/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
225.20 |
6/6/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
252.70 |
6/6/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
315.70 |
6/6/2017 |
HART
INTERCIVIC INC |
Professional
Service |
3,280.00 |
6/6/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
6/6/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
6/6/2017 |
HIC
HOSPITALITY |
Travel |
280.24 |
6/6/2017 |
HIC
HOSPITALITY |
Travel |
280.24 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
237.50 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
237.50 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
237.50 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
337.50 |
6/6/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Education |
337.50 |
6/6/2017 |
JUSTICE
RESEARCH & STATISTICS ASSOC |
Education |
150.00 |
6/6/2017 |
KEVIN A
ASHADE |
Education |
1,225.00 |
6/6/2017 |
MARIO RIOS |
Space Lease
Rental |
50.00 |
6/6/2017 |
MASTERWORD
SERVICES INC |
Voting Supplies |
15,942.64 |
6/6/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
6/6/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
128.00 |
6/6/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
257.20 |
6/6/2017 |
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
6/6/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.38 |
6/6/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
252.60 |
6/6/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.12 |
6/6/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.61 |
6/6/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.50 |
6/6/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.85 |
6/6/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.86 |
6/6/2017 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
6/6/2017 |
PROPHETIC
MIN COVENANT ALLIANCE |
Space Lease
Rental |
300.00 |
6/6/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
375.00 |
6/6/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
6/6/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
135.95 |
6/6/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
559.00 |
6/6/2017 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
95.90 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
191.80 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
500.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
520.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
600.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
750.00 |
6/6/2017 |
SMART
GROUP SYSTEMS |
Supplies |
1,500.00 |
6/6/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,120.00 |
6/6/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
433,163.16 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.00 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.92 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.50 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.18 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
128.79 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
139.85 |
6/6/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.39 |
6/6/2017 |
STAPLES
ADVANTAGE |
Training Supplies |
239.95 |
6/6/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
8.20 |
6/6/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
75.00 |
6/6/2017 |
UNIFORMS
MANUFACTURING INC |
Bedding and
Clothing |
1,975.00 |
6/6/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
6/6/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.34 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.09 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
32.73 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
39.08 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.37 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
47.48 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
56.33 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
60.36 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
68.03 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
68.86 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
80.06 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
143.02 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
163.54 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
173.36 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
382.77 |
6/6/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
414.46 |
6/6/2017 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
125.00 |
6/6/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
6/6/2017 |
NON COURT CLAIMS TOTAL |
|
590,777.07 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
8,928,317.28 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
147,042,452.48 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JUNE 6, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
1,681.81 |
6/6/2017 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
6/6/2017 |
Arlington
Water Utilities |
Water |
13.39 |
6/6/2017 |
Arlington
Water Utilities |
Water |
20.08 |
6/6/2017 |
Arlington
Water Utilities |
Water |
86.08 |
6/6/2017 |
Atmos
Energy Corp |
Gas |
17.47 |
6/6/2017 |
Atmos
Energy Corp |
Gas |
32.44 |
6/6/2017 |
Atmos
Energy Corp |
Gas |
44.98 |
6/6/2017 |
C L E A T |
LE Association |
8,004.00 |
6/6/2017 |
City of
Fort Worth |
Building
Maintenance |
50.00 |
6/6/2017 |
Delta
Dental |
Dental
Claims |
4,376.80 |
6/6/2017 |
Delta
Dental |
Dental
Claims |
4,647.10 |
6/6/2017 |
Delta
Dental |
Dental
Claims |
18,682.45 |
6/6/2017 |
Delta
Dental |
Dental
Claims |
22,642.25 |
6/6/2017 |
DirecTV
Inc |
Subscriptions |
164.98 |
6/6/2017 |
Ecolab Inc |
Kitchen Supplies |
1,631.70 |
6/6/2017 |
Ecolab Inc |
Laundry Services |
3,297.70 |
6/6/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,100.00 |
6/6/2017 |
Guillermo
T Reynoso |
Rental
Assistance |
600.00 |
6/6/2017 |
HESC |
5002 Student Loan
Levy |
201.42 |
6/6/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,451.30 |
6/6/2017 |
IRS FICA
EE |
FICA-Employee |
609,159.49 |
6/6/2017 |
IRS FICA
ER |
FICA-Employer |
609,159.49 |
6/6/2017 |
IRS FIT |
FIT Withholding |
1,176,746.45 |
6/6/2017 |
IRS MED EE |
Medicare-Employee |
142,464.71 |
6/6/2017 |
IRS MED ER |
Medicare-Employer |
142,464.71 |
6/6/2017 |
Jessie
Vasquez |
Damage Claims |
100.00 |
6/6/2017 |
JPMorgan
Chase Bank NA |
Education |
100.69 |
6/6/2017 |
JPMorgan
Chase Bank NA |
Travel |
752.10 |
6/6/2017 |
Language
Line Services Inc |
Interpreter Fees |
78.86 |
6/6/2017 |
Lincoln
Financial Group |
Deferred Comp |
14,432.81 |
6/6/2017 |
Mahlon
Jackson |
Damage Claims |
200.00 |
6/6/2017 |
McMullen
Law Firm |
Litigation
Expense |
575.00 |
6/6/2017 |
Metropolitan
Life |
Metlife |
8,813.76 |
6/6/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
6/6/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
112,202.08 |
6/6/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
6/6/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
6/6/2017 |
Optum Bank |
HSA Employee
Contribution |
19,067.11 |
6/6/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,333.96 |
6/6/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
6/6/2017 |
PayFlex |
Dependent Care
Claims |
1,122.11 |
6/6/2017 |
PayFlex |
Dependent Care
Claims |
2,772.77 |
6/6/2017 |
PayFlex |
Section 125
Claims |
31,484.06 |
6/6/2017 |
PayFlex |
Section 125
Claims |
35,185.24 |
6/6/2017 |
Payflex
Systems USA |
Payflex Cobra /
Retiree Admin |
(998.00) |
6/6/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
595.66 |
6/6/2017 |
Pitney
Bowes Inc |
Equipment Maint |
364.50 |
6/6/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,041.41 |
6/6/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
6/6/2017 |
Republic
Services |
Disposal Service |
787.14 |
6/6/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
762.29 |
6/6/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
190.73 |
6/6/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
6/6/2017 |
State of
Louisiana |
Child Support |
533.52 |
6/6/2017 |
Sun Life
Financial |
Assurant Dental |
(1,257.38) |
6/6/2017 |
Tarrant Co
P/R Acct |
Payroll
Transfers- Off Cycle May 2017 |
(1,294.17) |
6/6/2017 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
6,966,205.95 |
6/6/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,942.75 |
6/6/2017 |
TCDRS |
ER Retirement
Employer - May 2017 |
1,446,574.12 |
6/6/2017 |
TCDRS |
ER Retirement
Employer - May 2017 |
3,874,751.76 |
6/6/2017 |
Texas
Child Support Disbursement |
Child Support |
38,673.87 |
6/6/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
1,956.60 |
6/6/2017 |
Tim Truman |
5006 Chapter 13
Levy |
2,053.76 |
6/6/2017 |
United
States Treasury-Abe Factor |
Counsel
Fees-Courts |
100.00 |
6/6/2017 |
United
States Treasury-Abe Factor |
Counsel
Fees-Courts |
118.75 |
6/6/2017 |
United
States Treasury-Abe Factor |
Counsel
Fees-Courts |
175.00 |
6/6/2017 |
United
States Treasury-Kim Campbell |
Counsel
Fees-Courts |
575.00 |
6/6/2017 |
United Way |
United Fund |
1,914.89 |
6/6/2017 |
UnitedHealthcare |
Medical
Claims |
102,939.70 |
6/6/2017 |
UnitedHealthcare |
Medical
Claims |
185,968.05 |
6/6/2017 |
UnitedHealthcare |
Medical
Claims |
668,118.13 |
6/6/2017 |
UnitedHealthcare |
Medical
Claims |
719,743.80 |
6/6/2017 |
US
Department of Education |
5002 Student Loan
Levy |
668.20 |
6/6/2017 |
US
Department of Treasury |
5002 Student Loan
Levy |
152.20 |
6/6/2017 |
Valic
Retirement |
Deferred Comp |
14,381.61 |
6/6/2017 |
YMCA |
YMCA |
2,007.19 |
6/6/2017 |
York Risk
Services Group |
Worker's Comp -
05/22/17-05/26/17 |
(34,379.10) |
6/6/2017 |
York Risk
Services Group |
Worker's Comp -
05/29/17-06/02/17 |
39,631.74 |
6/6/2017 |
COURT ADDENDUM TOTAL |
|
17,031,094.25 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JUNE 6 , 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
JPMorgan
Chase Bank NA |
Education |
100.69 |
6/6/2017 |
DirecTV |
Subscription |
194.98 |
6/6/2017 |
NON COURT ADDENDUM TOTAL |
|
295.67 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
17,031,389.92 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
25,959,707.20 |
|
CURRENT PERIOD VOIDS |
|
(3,498.41) |
|
CURRENT PERIOD GRAND TOTAL |
|
25,956,208.79 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
481,947,544.32 |
|
FY2017 YTD VOIDS |
|
(849,499.63) |
|
FY2017 YTD GRAND TOTAL |
|
481,098,044.69 |
|
|
|
|
|