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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 - AUGUST 08, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,837.25 |
08/08/2017 |
6 ELEVEN
LAMAR APARTMENTS |
Utility
Assistance |
157.31 |
08/08/2017 |
6 ELEVEN
LAMAR APARTMENTS |
Rental
Assistance |
716.00 |
08/08/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
165.00 |
08/08/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
400.00 |
08/08/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
675.00 |
08/08/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,075.00 |
08/08/2017 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
2,925.00 |
08/08/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
15,636.41 |
08/08/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
149.00 |
08/08/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
736.43 |
08/08/2017 |
ADRIANNA
RODRIGUEZ |
Restitution
Payable |
50.00 |
08/08/2017 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
220.00 |
08/08/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
626.34 |
08/08/2017 |
AG-POWER
INC |
Parts and
Supplies |
588.62 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
9.67 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
20.56 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
29.20 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
29.68 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
31.21 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
48.33 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
60.04 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
81.74 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
121.94 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
124.05 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
133.27 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
198.30 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
245.54 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
292.83 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
334.41 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
364.26 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
494.55 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
08/08/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
08/08/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
950.00 |
08/08/2017 |
ALEX KEYS |
Restitution
Payable |
175.00 |
08/08/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
437.50 |
08/08/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,218.75 |
08/08/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
ALICIA
RENEE LOPEZ |
Court Visitor |
359.79 |
08/08/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
08/08/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
ALLIED
COURT REPORTERS |
Reporter's
Records ( |
716.00 |
08/08/2017 |
ALLISON
DORRIES |
Relative
Assistance |
600.00 |
08/08/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
182.24 |
08/08/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
237.00 |
08/08/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
629.99 |
08/08/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Parts and
Supplies |
725.40 |
08/08/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Parts and
Supplies |
740.66 |
08/08/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
948.83 |
08/08/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
08/08/2017 |
Amber M
Duckworth |
Education |
755.61 |
08/08/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
436.69 |
08/08/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Education |
310.00 |
08/08/2017 |
AMERICAN
PLANNING ASSOCIATION-APA |
Dues |
225.00 |
08/08/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
225.64 |
08/08/2017 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
1,595.00 |
08/08/2017 |
Andrea A
Bowles |
Education |
156.28 |
08/08/2017 |
ANGELA
ASHFORD |
Clothing |
313.55 |
08/08/2017 |
ANN
LAWLER |
Counsel Fees -
Court |
376.25 |
08/08/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
75.00 |
08/08/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
125.00 |
08/08/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
475.00 |
08/08/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
576.80 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.60 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
27.65 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
42.00 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.90 |
08/08/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.00 |
08/08/2017 |
ARLINGTON
WATER UTILITIES |
Water |
15.00 |
08/08/2017 |
ARLINGTON
WATER UTILITIES |
Water |
22.50 |
08/08/2017 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
08/08/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
73.50 |
08/08/2017 |
ARLINGTON
WATER UTILITIES |
Water |
96.41 |
08/08/2017 |
ARLINGTON
WATER UTILITIES |
Water |
341.45 |
08/08/2017 |
ARLINGTON
WATER UTILITIES |
Water |
2,175.43 |
08/08/2017 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
825.00 |
08/08/2017 |
ASHLEE R
WELLS |
Professional
Service |
406.72 |
08/08/2017 |
AT&T |
Telephone-Basic |
(26.49) |
08/08/2017 |
AT&T |
Data
Transmission Li |
736.97 |
08/08/2017 |
AT&T |
Data
Transmission Li |
3,217.18 |
08/08/2017 |
AT&T |
Telephone-Basic |
58,552.04 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.32 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.35 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.22 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.76 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.92 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
191.18 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
519.60 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,164.27 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,206.56 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,506.04 |
08/08/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,065.17 |
08/08/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
60.29 |
08/08/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
673.20 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
8.13 |
08/08/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
21.30 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
21.91 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
26.77 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
46.05 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
49.40 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
49.56 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
51.98 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
69.21 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
200.79 |
08/08/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
233.83 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
255.13 |
08/08/2017 |
ATMOS
ENERGY CORP |
Gas |
360.39 |
08/08/2017 |
AUTONATION |
Central Garage
Inv |
210.58 |
08/08/2017 |
AXON
POWER & GAS LLC |
Utility
Assistance |
200.00 |
08/08/2017 |
Azia F
Pontious |
Education |
12.00 |
08/08/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
731.63 |
08/08/2017 |
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
183.60 |
08/08/2017 |
BACTES
IMAGING SOLUTIONS LLC |
Certified
Copies/Tra |
105.15 |
08/08/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
540.00 |
08/08/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,600.00 |
08/08/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
875.00 |
08/08/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,250.00 |
08/08/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
437.50 |
08/08/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
512.50 |
08/08/2017 |
BARONHR
LLC |
Contract Labor |
907.20 |
08/08/2017 |
BARONHR
LLC |
Contract Labor |
1,108.80 |
08/08/2017 |
BARONHR
LLC |
Contract Labor |
1,940.40 |
08/08/2017 |
BARONHR
LLC |
Contract Labor |
5,838.60 |
08/08/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
56.25 |
08/08/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
268.75 |
08/08/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
450.00 |
08/08/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
190.00 |
08/08/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,230.00 |
08/08/2017 |
BCL ST
ANTHONY MT LP |
Education |
451.82 |
08/08/2017 |
BCL ST
ANTHONY MT LP |
Education |
451.82 |
08/08/2017 |
BEATRIZ
PEREZ |
Travel |
146.94 |
08/08/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,000.00 |
08/08/2017 |
Belinda D
McLeod |
Education |
115.61 |
08/08/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,300.00 |
08/08/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
4,000.00 |
08/08/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,037.50 |
08/08/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
370.00 |
08/08/2017 |
BENTLEY
INSTRUMENTS |
Lab Supplies |
140.02 |
08/08/2017 |
BENTLEY
SQUARE POE LLC |
Utility
Assistance |
76.32 |
08/08/2017 |
BENTLEY
SQUARE POE LLC |
Rental
Assistance |
707.00 |
08/08/2017 |
BERNARD
SMITH |
Clothing |
164.56 |
08/08/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
08/08/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
125.00 |
08/08/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
68.80 |
08/08/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
08/08/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
08/08/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
08/08/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
08/08/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
258.95 |
08/08/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
376.17 |
08/08/2017 |
BLAGG
TIRE AND SERVICE |
Disposal Service |
153.00 |
08/08/2017 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
371.00 |
08/08/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
08/08/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
338.30 |
08/08/2017 |
Blanca E
Burciaga Thompson |
Travel |
672.78 |
08/08/2017 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
1,415.10 |
08/08/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
125,112.96 |
08/08/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
08/08/2017 |
BOB
LEONARD LAW GROUP |
Counsel Fees -
Proba |
1,000.00 |
08/08/2017 |
Bobby J
Alexander |
Transportation |
75.31 |
08/08/2017 |
BOBBY L
BEASLEY |
Investigative |
300.00 |
08/08/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
189.55 |
08/08/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
54.76 |
08/08/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
08/08/2017 |
Brad L
Carpenter |
Travel |
484.26 |
08/08/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
265.00 |
08/08/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
08/08/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
480.00 |
08/08/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
510.00 |
08/08/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
280.00 |
08/08/2017 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
219.86 |
08/08/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,100.00 |
08/08/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,100.00 |
08/08/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
256.25 |
08/08/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
175.00 |
08/08/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
318.75 |
08/08/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
618.75 |
08/08/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
218.75 |
08/08/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,870.00 |
08/08/2017 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
265.00 |
08/08/2017 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
2,186.98 |
08/08/2017 |
C D
HARTNETT CO |
Food |
122.05 |
08/08/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
420.00 |
08/08/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,862.00 |
08/08/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
5,885.60 |
08/08/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
5,958.00 |
08/08/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
1,025.00 |
08/08/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
08/08/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
85.50 |
08/08/2017 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,222.56 |
08/08/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
162.50 |
08/08/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
200.00 |
08/08/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
08/08/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
08/08/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
365.00 |
08/08/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
401.25 |
08/08/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
08/08/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
550.00 |
08/08/2017 |
Carnelius
L Carey |
Transportation |
72.61 |
08/08/2017 |
CAROL P
PIERCE |
Interpreter Fees |
937.50 |
08/08/2017 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
1,250.00 |
08/08/2017 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
88.00 |
08/08/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
99.00 |
08/08/2017 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
356.00 |
08/08/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
445.00 |
08/08/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
570.25 |
08/08/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
751.00 |
08/08/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
833.25 |
08/08/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
695.00 |
08/08/2017 |
Catherine
Y Junior |
Education |
360.25 |
08/08/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,375.00 |
08/08/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
3,850.00 |
08/08/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
08/08/2017 |
CDW
GOVERNMENT |
Application
Service |
31,046.40 |
08/08/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
6,475.00 |
08/08/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
08/08/2017 |
CERILLIANT
CORPORATION |
Lab Supplies |
706.00 |
08/08/2017 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
390.00 |
08/08/2017 |
Chandler
M Merritt |
Education |
1,562.38 |
08/08/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
08/08/2017 |
CHARLES E
WILLIAMS |
County Burials |
330.00 |
08/08/2017 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
210.00 |
08/08/2017 |
Charles P
Reynolds |
Education |
214.09 |
08/08/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
08/08/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
08/08/2017 |
CHEMSEARCH |
Building
Maintenance |
170.31 |
08/08/2017 |
CHERYL
NASON |
Professional
Service |
525.00 |
08/08/2017 |
Christie
M Reyenga |
Education |
100.00 |
08/08/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,050.00 |
08/08/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
190.00 |
08/08/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,680.00 |
08/08/2017 |
CHRISTOPHER
SNELL |
Witness Travel |
166.68 |
08/08/2017 |
CITY OF
CLEBURNE |
Professional
Service |
200.00 |
08/08/2017 |
CITY OF
EULESS |
Water |
17.50 |
08/08/2017 |
CITY OF
EULESS |
Water |
21.40 |
08/08/2017 |
CITY OF
HALTOM CITY |
City
Participation |
(5,537.76) |
08/08/2017 |
CITY OF
HALTOM CITY |
Water |
15.76 |
08/08/2017 |
CITY OF
HALTOM CITY |
Water |
35.09 |
08/08/2017 |
CITY OF
HALTOM CITY |
Contract Labor |
22,339.09 |
08/08/2017 |
CITY OF
HURST |
Utility
Assistance |
100.00 |
08/08/2017 |
CITY OF
HURST |
County Projects |
109,005.85 |
08/08/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
50.00 |
08/08/2017 |
CITY OF
KENNEDALE |
Water |
361.02 |
08/08/2017 |
CITY OF
KENNEDALE |
Water |
1,255.52 |
08/08/2017 |
CITY OF
LAKE WORTH |
Water |
81.25 |
08/08/2017 |
CITY OF
LAKE WORTH |
Water |
130.00 |
08/08/2017 |
CITY OF
LAKE WORTH |
Water |
140.25 |
08/08/2017 |
CITY OF
LAKE WORTH |
Water |
257.50 |
08/08/2017 |
CITY OF
LAKE WORTH |
Water |
361.50 |
08/08/2017 |
CITY OF
LAKE WORTH |
Water |
621.50 |
08/08/2017 |
CITY OF
LAKE WORTH |
Water |
672.90 |
08/08/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
252.94 |
08/08/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
984.13 |
08/08/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
909.34 |
08/08/2017 |
Clayton D
Howard |
Education |
137.74 |
08/08/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
325.00 |
08/08/2017 |
CLIFFORD
POWER SYSTEMS INC |
Building
Maintenance |
997.50 |
08/08/2017 |
Cody M
Brule |
Education |
1,148.02 |
08/08/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
462.50 |
08/08/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
08/08/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
707.50 |
08/08/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
536.25 |
08/08/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
600.00 |
08/08/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Cash for Kids |
839.00 |
08/08/2017 |
COMPUTER
NETWORKING INC |
Supplies |
96.98 |
08/08/2017 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Retainage |
(15,159.00) |
08/08/2017 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
349,737.00 |
08/08/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
200.00 |
08/08/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
08/08/2017 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
111.00 |
08/08/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
08/08/2017 |
CORPORATE
SOURCE LTD |
Non-Tracked
Equipmen |
598.72 |
08/08/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
690.00 |
08/08/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,425.00 |
08/08/2017 |
COURTHOUSE
TECHNOLOGIES LTD |
On-line Service |
9,000.00 |
08/08/2017 |
Courtney
D Young |
Travel |
244.93 |
08/08/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
360.00 |
08/08/2017 |
COVER TEK
INC |
Professional
Service |
493.00 |
08/08/2017 |
COVER TEK
INC |
Employee
Physicals |
872.00 |
08/08/2017 |
CRAFCO
INC |
Asphalt-Liquid |
6,475.20 |
08/08/2017 |
CRAIG S
MICHALK |
Counsel Fees -
CPS |
410.00 |
08/08/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,300.60 |
08/08/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
08/08/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,575.00 |
08/08/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,824.50 |
08/08/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
15,004.61 |
08/08/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
200.00 |
08/08/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
212.50 |
08/08/2017 |
CUSTOMIZED
COMMUNICATIONS INC |
Educational
Material |
2,870.25 |
08/08/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
118.00 |
08/08/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
3,182.50 |
08/08/2017 |
CYNTOX
LLC |
Disposal Service |
16.50 |
08/08/2017 |
CYNTOX
LLC |
Disposal Service |
690.00 |
08/08/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
360.00 |
08/08/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
3,823.65 |
08/08/2017 |
Daisy Y
Espinoza |
Education |
12.00 |
08/08/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
337.50 |
08/08/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
337.50 |
08/08/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
08/08/2017 |
DANIEL
COX |
Restitution
Payable |
35.50 |
08/08/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
482.50 |
08/08/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
200.00 |
08/08/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
200.00 |
08/08/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
750.00 |
08/08/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
DARLENE
JOHNSON |
Clothing |
250.00 |
08/08/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
08/08/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
475.00 |
08/08/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,700.00 |
08/08/2017 |
DAVID L
MARLOW |
Investigative |
1,000.00 |
08/08/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
562.25 |
08/08/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,197.00 |
08/08/2017 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
1,995.00 |
08/08/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
869.92 |
08/08/2017 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
146.00 |
08/08/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,016.80 |
08/08/2017 |
DFW
COMMUNICATIONS INC |
Parts and
Supplies |
129.00 |
08/08/2017 |
DIGITAL
ALLY INC |
Equipment
Maintenanc |
395.00 |
08/08/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
992.03 |
08/08/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
117.33 |
08/08/2017 |
DIRECTV
INC |
Data
Transmission Li |
69.24 |
08/08/2017 |
DIRECTV
INC |
Subscriptions |
164.98 |
08/08/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,192.50 |
08/08/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,422.00 |
08/08/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
800.00 |
08/08/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
440.00 |
08/08/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
530.00 |
08/08/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,562.50 |
08/08/2017 |
Donald J
Cosby |
Education |
1,031.53 |
08/08/2017 |
Donnie P
Denton |
Education |
180.00 |
08/08/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
540.94 |
08/08/2017 |
DR PHARI
KRISHNA |
Witness Travel |
387.88 |
08/08/2017 |
DREAM
RANCH LLC |
Supplies |
69.48 |
08/08/2017 |
DREAM
RANCH LLC |
Supplies |
96.23 |
08/08/2017 |
DREAM
RANCH LLC |
Supplies |
99.25 |
08/08/2017 |
DREAM
RANCH LLC |
Supplies |
118.00 |
08/08/2017 |
DREAM
RANCH LLC |
Supplies |
177.00 |
08/08/2017 |
DREAM
RANCH LLC |
Supplies |
198.50 |
08/08/2017 |
DREAM
RANCH LLC |
Supplies |
198.50 |
08/08/2017 |
DREAM
RANCH LLC |
Supplies |
202.74 |
08/08/2017 |
DREAM
RANCH LLC |
Supplies |
471.00 |
08/08/2017 |
DREAM
RANCH LLC |
Computer
Supplies |
1,104.00 |
08/08/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
237.50 |
08/08/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
700.00 |
08/08/2017 |
Dustie L
Sanders |
Education |
140.00 |
08/08/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
171.00 |
08/08/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
195.21 |
08/08/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
219.00 |
08/08/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
453.24 |
08/08/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,125.86 |
08/08/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,271.32 |
08/08/2017 |
EAN
HOLDINGS LLC |
Vehicle Lease |
2,070.00 |
08/08/2017 |
EARTHTEK
INC |
Disposal Service |
565.00 |
08/08/2017 |
EATON
CORPORATION |
Electronic
Equipment |
880.60 |
08/08/2017 |
ECOLAB
INC |
Kitchen Supplies |
246.87 |
08/08/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
242.50 |
08/08/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,300.00 |
08/08/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
78.75 |
08/08/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
08/08/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
08/08/2017 |
Elaine M
Silva |
Education |
62.00 |
08/08/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
770.00 |
08/08/2017 |
Elizabeth
L DiPaolo |
Education |
45.00 |
08/08/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
293.75 |
08/08/2017 |
EMBASSY
SUITES HOTEL TAMPA |
Travel |
326.75 |
08/08/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,920.83 |
08/08/2017 |
Emily C
Pedigo |
Education |
180.00 |
08/08/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
08/08/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
08/08/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
134.00 |
08/08/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
08/08/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
214.00 |
08/08/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
08/08/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
696.00 |
08/08/2017 |
ENNIS
PAINT INC |
Parts and
Supplies |
8,400.00 |
08/08/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
200.00 |
08/08/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
08/08/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
08/08/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
08/08/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.50 |
08/08/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
259.59 |
08/08/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
457.00 |
08/08/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
20,191.51 |
08/08/2017 |
ENVIROMATIC
SYSTEMS |
Non-Tracked
Equipmen |
7,507.43 |
08/08/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
39,447.14 |
08/08/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
205.00 |
08/08/2017 |
Erica A
Loera |
Transportation |
27.10 |
08/08/2017 |
ERIN
VANDE-ZANDE |
Clothing |
296.97 |
08/08/2017 |
EVCO
PARTNERS LP |
Supplies |
11.53 |
08/08/2017 |
EVCO
PARTNERS LP |
Supplies |
29.28 |
08/08/2017 |
EVCO
PARTNERS LP |
Supplies |
51.52 |
08/08/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
70.32 |
08/08/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
70.50 |
08/08/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
77.48 |
08/08/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
90.00 |
08/08/2017 |
EVCO
PARTNERS LP |
Pool Maintenance |
90.46 |
08/08/2017 |
EVCO
PARTNERS LP |
Supplies |
122.49 |
08/08/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
130.44 |
08/08/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
161.48 |
08/08/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
167.21 |
08/08/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
170.64 |
08/08/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
228.60 |
08/08/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
352.37 |
08/08/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
463.95 |
08/08/2017 |
EVCO
PARTNERS LP |
Kitchen
Maintenance |
481.54 |
08/08/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
582.49 |
08/08/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
879.12 |
08/08/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
342.68 |
08/08/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
371.96 |
08/08/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
420.00 |
08/08/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,024.00 |
08/08/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,111.00 |
08/08/2017 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
120,795.35 |
08/08/2017 |
FARMERS
MARKET |
Food |
238.87 |
08/08/2017 |
FEDEX |
Postage |
59.39 |
08/08/2017 |
FEDEX |
Postage |
64.91 |
08/08/2017 |
FEDEX |
Postage |
76.93 |
08/08/2017 |
FEDEX |
Postage |
130.70 |
08/08/2017 |
FEDEX |
Postage |
133.51 |
08/08/2017 |
FEDEX |
Postage |
758.96 |
08/08/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
219.90 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
66.00 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
293.00 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
300.00 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
572.25 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
630.00 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
741.00 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
808.00 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
961.00 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,659.00 |
08/08/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
5,395.00 |
08/08/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
575.00 |
08/08/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
575.00 |
08/08/2017 |
FIRST
RESTORATION INC |
Building
Maintenance |
1,629.03 |
08/08/2017 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
08/08/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
239.00 |
08/08/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
12,275.10 |
08/08/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
12,275.10 |
08/08/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,306.86 |
08/08/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
90,949.64 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
92.86 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
104.44 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
208.42 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
208.68 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
273.61 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
274.86 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
423.95 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
559.46 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
580.58 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
833.84 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
943.40 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,067.64 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,173.03 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,440.08 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,954.23 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,087.07 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,715.32 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,785.39 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,977.69 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,344.90 |
08/08/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,647.97 |
08/08/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
08/08/2017 |
FORT
WORTH GEAR AND AXLE INC |
Parts and
Supplies |
1,222.03 |
08/08/2017 |
FORT
WORTH ISD |
Education |
125.00 |
08/08/2017 |
FORT
WORTH ISD |
Education |
200.00 |
08/08/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
211.25 |
08/08/2017 |
FORT
WORTH STAR TELEGRAM |
Advertising /
Legal |
435.20 |
08/08/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
240.00 |
08/08/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
20.75 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
40.72 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.28 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.94 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
137.16 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
179.26 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
182.10 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
220.68 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
233.24 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
243.72 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
246.84 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
257.13 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
264.03 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
267.43 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
270.34 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
665.97 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
676.25 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
698.40 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,462.37 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,594.35 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,514.24 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,657.60 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,847.50 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,448.50 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,214.78 |
08/08/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
32,926.24 |
08/08/2017 |
FRANCES B
JANEZIC |
Professional
Service |
1,016.80 |
08/08/2017 |
Frances
Knott Colwick |
Education |
140.00 |
08/08/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
199.99 |
08/08/2017 |
FRANK
ADLER |
Clothing |
338.73 |
08/08/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
93.75 |
08/08/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
08/08/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
125.00 |
08/08/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
640.00 |
08/08/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
950.00 |
08/08/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
148.67 |
08/08/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
08/08/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
238.94 |
08/08/2017 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
322.10 |
08/08/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
525.02 |
08/08/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
610.22 |
08/08/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
669.32 |
08/08/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
840.13 |
08/08/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,108.51 |
08/08/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.96 |
08/08/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
125.00 |
08/08/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
HAP Reimb
Port-in |
828.00 |
08/08/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
912.50 |
08/08/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
960.00 |
08/08/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
231.25 |
08/08/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
568.75 |
08/08/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
600.00 |
08/08/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
210.00 |
08/08/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
247.50 |
08/08/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
750.00 |
08/08/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,030.00 |
08/08/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
312.50 |
08/08/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
500.00 |
08/08/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
885.00 |
08/08/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,100.00 |
08/08/2017 |
Germaine
C Woolridge |
Education |
164.74 |
08/08/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
212.50 |
08/08/2017 |
GILBERTO
TORREZ |
Investigative |
479.50 |
08/08/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
989.91 |
08/08/2017 |
GLOBAL
MED INDUSTRIES LLC |
Supplies |
1,250.00 |
08/08/2017 |
GLORIA
HUNT |
Clothing |
247.23 |
08/08/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
562.00 |
08/08/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
464.84 |
08/08/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Equipment
Mainte |
5,439.00 |
08/08/2017 |
Grasiela
Alvarado |
Education |
97.98 |
08/08/2017 |
GSG PIZZA
LLC |
Promotional
Expenses |
67.98 |
08/08/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
344.96 |
08/08/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
08/08/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
2,612.50 |
08/08/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,030.00 |
08/08/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
150.00 |
08/08/2017 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,760.81 |
08/08/2017 |
HEATHER
FRAUSTO |
Clothing |
197.14 |
08/08/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
HECTOR
GARZA |
Clothing |
2,416.65 |
08/08/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,672.00 |
08/08/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
102.00 |
08/08/2017 |
Helen H
Huynh |
Education |
12.00 |
08/08/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
156.25 |
08/08/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
237.25 |
08/08/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
650.00 |
08/08/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
2,055.00 |
08/08/2017 |
Herbert F
Shelton |
Clothing |
100.00 |
08/08/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
175.00 |
08/08/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
250.00 |
08/08/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
550.00 |
08/08/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
14,312.00 |
08/08/2017 |
Hilary T
Aza |
Other Payable |
185.00 |
08/08/2017 |
HISPANIC
WELLNESS COALITION |
Health Promotion
Pro |
1,000.00 |
08/08/2017 |
Holly D
Hawkins Webb |
Education |
100.00 |
08/08/2017 |
HOLT CAT |
Parts and
Supplies |
26.85 |
08/08/2017 |
HOLT CAT |
Parts and
Supplies |
418.28 |
08/08/2017 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
11,220.04 |
08/08/2017 |
HOSE TECH |
Parts and
Supplies |
242.92 |
08/08/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
08/08/2017 |
HUNTERS
PRICE LP |
Utility
Assistance |
50.00 |
08/08/2017 |
HUNTERS
PRICE LP |
Rental
Assistance |
750.00 |
08/08/2017 |
HYATT
CORPORATION |
Travel |
157.95 |
08/08/2017 |
HYATT
CORPORATION |
Travel |
157.95 |
08/08/2017 |
HYATT
REGENCY ORANGE COUNTY |
Education |
279.13 |
08/08/2017 |
HYATT
REGENCY ORANGE COUNTY |
Education |
279.13 |
08/08/2017 |
IBM
CORPORATION |
Captial Lease
Paymen |
9,457.39 |
08/08/2017 |
IDEAL
FIRE & SECURITY LLC |
Vendor Accounts
Paya |
163.00 |
08/08/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,295.00 |
08/08/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,572.00 |
08/08/2017 |
IDEAL
FIRE & SECURITY LLC |
Vendor Accounts
Paya |
12,173.85 |
08/08/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
341.35 |
08/08/2017 |
IHS
GLOBAL INC |
Subscriptions |
363.00 |
08/08/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
95.00 |
08/08/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
320.45 |
08/08/2017 |
IMPACT
FIRE SERVICE |
Professional
Service |
5,010.50 |
08/08/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
484,666.53 |
08/08/2017 |
INSIGHT
PUBLIC SECTOR INC |
Capital
Outlay-Grant |
237.02 |
08/08/2017 |
INSIGHT
PUBLIC SECTOR INC |
Supplies |
301.40 |
08/08/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
205.00 |
08/08/2017 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
20,166.68 |
08/08/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/08/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/08/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/08/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/08/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/08/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/08/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/08/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
08/08/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
324.02 |
08/08/2017 |
IRVING
HOLDINGS INC |
Transportation |
17.65 |
08/08/2017 |
IRVING
HOLDINGS INC |
Transportation |
386.35 |
08/08/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
282.50 |
08/08/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
430.00 |
08/08/2017 |
JACK HUNT |
Clothing |
225.00 |
08/08/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
450.00 |
08/08/2017 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
650.00 |
08/08/2017 |
James G
Shugart |
Education |
187.50 |
08/08/2017 |
James L
Knowles |
Education |
100.00 |
08/08/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
3,945.00 |
08/08/2017 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
76.00 |
08/08/2017 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
167.71 |
08/08/2017 |
JANA KAY
BRAVO |
Professional
Service |
1,626.88 |
08/08/2017 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
Janet M
Denton |
Education |
30.00 |
08/08/2017 |
JANICE
CHRISTINE MORO'N |
Meeting Expenses |
47.46 |
08/08/2017 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
08/08/2017 |
JB
HOLDINGS CORP |
Supplies |
141.80 |
08/08/2017 |
JB
HOLDINGS CORP |
Supplies |
218.95 |
08/08/2017 |
JB
HOLDINGS CORP |
Computer
Supplies |
219.97 |
08/08/2017 |
JB
HOLDINGS CORP |
Supplies |
264.70 |
08/08/2017 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
08/08/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
130.00 |
08/08/2017 |
JDB
TOWING LLC |
Wrecker Service |
347.50 |
08/08/2017 |
Jeanette
Almaraz |
Education |
12.00 |
08/08/2017 |
JEANNIE
DYE |
Clothing |
200.00 |
08/08/2017 |
JEANNIE M
JOBE |
Reporter's
Records ( |
228.00 |
08/08/2017 |
JEANNIE M
JOBE |
Reporter's
Records ( |
256.00 |
08/08/2017 |
JEANNIE M
JOBE |
Professional
Service |
380.00 |
08/08/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
08/08/2017 |
JEFF
WALKER |
Travel |
223.34 |
08/08/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,575.00 |
08/08/2017 |
JEFFREY W
GARDNER |
Investigative |
1,580.19 |
08/08/2017 |
JENNA
UNSEN |
Court Visitor |
243.43 |
08/08/2017 |
Jerry L
Robinson |
Education |
35.00 |
08/08/2017 |
JESSICA
SALAS |
Court Visitor |
252.89 |
08/08/2017 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
11,043.65 |
08/08/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
08/08/2017 |
JIM LANE |
Counsel Fees -
Court |
245.00 |
08/08/2017 |
JIM LANE |
Counsel Fees -
Court |
390.00 |
08/08/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
75.00 |
08/08/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
212.50 |
08/08/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
695.00 |
08/08/2017 |
JOHN
CHARLES OSWALT |
Investigative |
200.00 |
08/08/2017 |
JOHN
CHARLES OSWALT |
Investigative |
2,300.00 |
08/08/2017 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
80.00 |
08/08/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
410.00 |
08/08/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
825.00 |
08/08/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
111.25 |
08/08/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
500.00 |
08/08/2017 |
JUAN
CALVACHE |
Rent Sub to
L'lords |
3,500.00 |
08/08/2017 |
JUAN
SANCHEZ |
Culverts |
9.74 |
08/08/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
100.00 |
08/08/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
350.00 |
08/08/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
328.76 |
08/08/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
250.00 |
08/08/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,500.00 |
08/08/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
75.00 |
08/08/2017 |
KAREN
SHADDEN |
Clothing |
198.88 |
08/08/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,058.00 |
08/08/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,351.90 |
08/08/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
08/08/2017 |
KATHERINE
FRATANTONI KRAMER |
Reporter's
Records ( |
308.00 |
08/08/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
08/08/2017 |
KATHRYN
COPELAND |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,245.00 |
08/08/2017 |
Kathryn L
Rotter |
Education |
1,508.06 |
08/08/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
08/08/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
310.00 |
08/08/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
08/08/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
516.25 |
08/08/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
640.00 |
08/08/2017 |
KAUFMAN
CO SHERIFF'S DEPT |
Court Costs |
200.00 |
08/08/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
597.50 |
08/08/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
122.50 |
08/08/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
5,390.00 |
08/08/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
200.00 |
08/08/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
312.50 |
08/08/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
1,300.00 |
08/08/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
215.00 |
08/08/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
265.00 |
08/08/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
870.00 |
08/08/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
622.50 |
08/08/2017 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maintenanc |
118.00 |
08/08/2017 |
KNOWLEDGE
CAPITAL ALLIANCE INC |
Software
Maintenance |
4,840.00 |
08/08/2017 |
KORN
FERRY HAY GROUP INC |
Professional
Service |
3,100.00 |
08/08/2017 |
KRISTIN
MCDOWELL |
Professional
Service |
1,016.80 |
08/08/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
78.00 |
08/08/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
107.55 |
08/08/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
490.18 |
08/08/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,291.69 |
08/08/2017 |
LAFAYETTE
PARISH SHERIFF |
Court Costs |
50.00 |
08/08/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
08/08/2017 |
LAMBETHGATLIN
INC |
Supplies |
23.04 |
08/08/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
(7.42) |
08/08/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
66.19 |
08/08/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
106.99 |
08/08/2017 |
LARRY E
REED |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
LARRY E
REED |
Counsel Fees -
Court |
781.25 |
08/08/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
286.25 |
08/08/2017 |
LATICIA
LOVE |
Witness Travel |
626.86 |
08/08/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
LAURIE
BAILEY |
Relative
Assistance |
300.00 |
08/08/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
08/08/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
287.50 |
08/08/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
350.00 |
08/08/2017 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
08/08/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
475.00 |
08/08/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
850.00 |
08/08/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,324.00 |
08/08/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
400.00 |
08/08/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
08/08/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
675.00 |
08/08/2017 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
200.00 |
08/08/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
200.00 |
08/08/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
475.00 |
08/08/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
302.50 |
08/08/2017 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
Proba |
525.00 |
08/08/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,885.00 |
08/08/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,315.00 |
08/08/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
275.00 |
08/08/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
08/08/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
318.75 |
08/08/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
525.00 |
08/08/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
550.00 |
08/08/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
282.50 |
08/08/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
400.00 |
08/08/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
512.50 |
08/08/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
08/08/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
3,710.00 |
08/08/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
800.00 |
08/08/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
195.00 |
08/08/2017 |
LEAH
TIPPEN |
Clothing |
700.00 |
08/08/2017 |
LEANNE
BOCHENKO |
Clothing |
100.00 |
08/08/2017 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
85.00 |
08/08/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
LENA POPE
HOME INC |
Professional
Service |
130.00 |
08/08/2017 |
LENA POPE
HOME INC |
Professional
Service |
19,752.69 |
08/08/2017 |
Leon Polk |
Education |
120.00 |
08/08/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,800.00 |
08/08/2017 |
LIKEISHA
GIBSON |
Clothing |
100.00 |
08/08/2017 |
Lina
Roeun |
Education |
12.00 |
08/08/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
337.50 |
08/08/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
08/08/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
400.00 |
08/08/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
800.00 |
08/08/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
08/08/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
134.50 |
08/08/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
176.70 |
08/08/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
178.50 |
08/08/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
204.59 |
08/08/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
292.00 |
08/08/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
658.96 |
08/08/2017 |
LOCK
TIGHT SECURITY INC |
Non-Tracked
Equipmen |
753.23 |
08/08/2017 |
LORI
WHITLOCK |
Clothing |
450.00 |
08/08/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,480.00 |
08/08/2017 |
LOWE'S |
Building
Maintenance |
7.98 |
08/08/2017 |
LOWE'S |
Landscaping
Expense |
11.68 |
08/08/2017 |
LOWE'S |
Building
Maintenance |
11.83 |
08/08/2017 |
LOWE'S |
Building
Maintenance |
24.50 |
08/08/2017 |
LOWE'S |
Field Equipment
& Su |
29.64 |
08/08/2017 |
LOWE'S |
Parts and
Supplies |
35.07 |
08/08/2017 |
LOWE'S |
Parts and
Supplies |
44.96 |
08/08/2017 |
LOWE'S |
Custodian
Supplies |
52.42 |
08/08/2017 |
LOWE'S |
Building
Maintenance |
56.54 |
08/08/2017 |
LOWE'S |
Field Equipment
& Su |
66.50 |
08/08/2017 |
LOWE'S |
Field Equipment
& Su |
98.87 |
08/08/2017 |
LOWE'S |
Building
Maintenance |
178.00 |
08/08/2017 |
LOWE'S |
Field Equipment
& Su |
193.70 |
08/08/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
08/08/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
281.25 |
08/08/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
08/08/2017 |
LYNDA
CUNNINGHAM |
Clothing |
125.00 |
08/08/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
104.20 |
08/08/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
531.25 |
08/08/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
900.00 |
08/08/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
463.32 |
08/08/2017 |
MADISON
COUNTY SHERIFF |
Court Costs |
200.00 |
08/08/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
248.75 |
08/08/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
Mark C
Kratovil |
Education |
90.00 |
08/08/2017 |
Mark C
Mendez |
Travel |
232.25 |
08/08/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
MARKUS
MANUFACTURING |
Capital Outlay
Low V |
1,769.00 |
08/08/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
223.07 |
08/08/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,976.85 |
08/08/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
26,844.66 |
08/08/2017 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
3,442.14 |
08/08/2017 |
MARTIN
MARIETTA MATERIALS INC |
Gasoline
Inventory |
4,056.30 |
08/08/2017 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
700.00 |
08/08/2017 |
MARTIN
TRUCK ENTERPRISES OF BOYD |
Parts and
Supplies |
1,937.38 |
08/08/2017 |
Marvin
Brown |
Travel |
195.75 |
08/08/2017 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
1,100.00 |
08/08/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
1,785.00 |
08/08/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
6,579.50 |
08/08/2017 |
MaryLouise
Garcia |
Education |
100.00 |
08/08/2017 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
7,521.50 |
08/08/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
08/08/2017 |
Matthew R
Honza |
Travel |
220.00 |
08/08/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
08/08/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
935.00 |
08/08/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
310.00 |
08/08/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
132.92 |
08/08/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
132.93 |
08/08/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
265.86 |
08/08/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
230.00 |
08/08/2017 |
Melinda S
Westmoreland |
Travel |
60.00 |
08/08/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
231.25 |
08/08/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
390.00 |
08/08/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
517.50 |
08/08/2017 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
2,500.00 |
08/08/2017 |
MEREDITH
MALPASS |
Clothing |
199.50 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
08/08/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
08/08/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
660.00 |
08/08/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
08/08/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
240,293.89 |
08/08/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
250.00 |
08/08/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
500.00 |
08/08/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
MICHELLE
L SEAY |
Reporter's
Records ( |
1,508.00 |
08/08/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
197.50 |
08/08/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
250.00 |
08/08/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
620.00 |
08/08/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
252.50 |
08/08/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
356.25 |
08/08/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
525.00 |
08/08/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
1,670.00 |
08/08/2017 |
MINNIE
PARRAMORE |
Relative
Assistance |
300.00 |
08/08/2017 |
MONTGOMERY
COUNTY |
Criminal Court
Menta |
475.00 |
08/08/2017 |
MONTGOMERY
COUNTY |
Criminal Court
Menta |
1,200.00 |
08/08/2017 |
MORITZ
CHEVROLET LTD |
Central Garage
Inv |
502.00 |
08/08/2017 |
MORRIS-BATES
MORTUARY |
County Burials |
430.00 |
08/08/2017 |
MULTIFAMILY
UTILITY COMPANY INC |
Utility
Assistance |
50.00 |
08/08/2017 |
NABCO-NATIONAL
ASSOC OF BLACK |
Dues |
100.00 |
08/08/2017 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Dues |
1,000.00 |
08/08/2017 |
NANCY A
HAWKINS |
Reporter's
Records ( |
1,176.00 |
08/08/2017 |
Nanthakone
Ortiz |
Education |
12.00 |
08/08/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,084.00 |
08/08/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
40.00 |
08/08/2017 |
NED JAMES
KEMBLE |
Professional
Service |
354.55 |
08/08/2017 |
Nelda T
Cacciotti |
Education |
637.66 |
08/08/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
52.50 |
08/08/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
420.00 |
08/08/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
565.00 |
08/08/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
600.00 |
08/08/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
6,450.00 |
08/08/2017 |
NEMO-Q
INC |
Hardware
Maintenance |
2,556.00 |
08/08/2017 |
NESCO
SALES & RENTALS |
Equipment
Rentals |
2,813.00 |
08/08/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Professional
Service |
175.00 |
08/08/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
3,050.00 |
08/08/2017 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,332.44 |
08/08/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
14,603.75 |
08/08/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
33,285.00 |
08/08/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
990.00 |
08/08/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
1,400.00 |
08/08/2017 |
NORTH
TEXAS HORIZONS LLC |
Subscriptions |
29,892.72 |
08/08/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.35 |
08/08/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.73 |
08/08/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.42 |
08/08/2017 |
NORTH
TEXAS TRAILERS LLC |
Capital
Outlay-Furni |
27,850.00 |
08/08/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
666.67 |
08/08/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
1,333.33 |
08/08/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Professional
Service |
46.50 |
08/08/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
134.50 |
08/08/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
4,216.00 |
08/08/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
208.08 |
08/08/2017 |
OHB
ASSOCIATES LTD |
Rental
Assistance |
750.00 |
08/08/2017 |
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
50.00 |
08/08/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
89.50 |
08/08/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
861.25 |
08/08/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,871.00 |
08/08/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
OLGA
STECKER LLC |
Interpreter Fees |
620.00 |
08/08/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
60,336.75 |
08/08/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
265.12 |
08/08/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
733.18 |
08/08/2017 |
OVERHEAD
DOOR |
Non-Tracked
Construc |
44,721.57 |
08/08/2017 |
OVERHEAD
GARAGE DOOR LLC |
Non-Tracked
Construc |
17,965.00 |
08/08/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
200.00 |
08/08/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
4,435.00 |
08/08/2017 |
OXFORD
HOUSE CLIFFSIDE |
Rental
Assistance |
630.00 |
08/08/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
245.00 |
08/08/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
270.00 |
08/08/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
670.00 |
08/08/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
950.00 |
08/08/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
1,325.00 |
08/08/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
3,375.00 |
08/08/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
374.66 |
08/08/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
479.56 |
08/08/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
545.25 |
08/08/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
3,826.48 |
08/08/2017 |
PARKER
ELECTRIC |
Professional
Service |
4,750.00 |
08/08/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
7,350.54 |
08/08/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
08/08/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
326.42 |
08/08/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
326.42 |
08/08/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Sign Shop
Inventory |
323.00 |
08/08/2017 |
Patricia
V Benavides |
Education |
104.50 |
08/08/2017 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
08/08/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
372.50 |
08/08/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
381.25 |
08/08/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
442.00 |
08/08/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
450.00 |
08/08/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
465.00 |
08/08/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,970.00 |
08/08/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
5,290.00 |
08/08/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
205.00 |
08/08/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
08/08/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
500.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
5.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
10.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
08/08/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
85.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
08/08/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
08/08/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
109.00 |
08/08/2017 |
PETROSERV
INC |
Parts and
Supplies |
79.99 |
08/08/2017 |
PHENOMENEX,
INC. |
Lab Supplies |
3,020.00 |
08/08/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
08/08/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
08/08/2017 |
PHYLLIS
SMITH |
Relative
Assistance |
300.00 |
08/08/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
7,500.00 |
08/08/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
57.28 |
08/08/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
3,240.00 |
08/08/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
49.44 |
08/08/2017 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
83.94 |
08/08/2017 |
PRECISION
DISPOSABLE PRODUCTS INC |
Custodian
Supplies |
52.00 |
08/08/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
70.20 |
08/08/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
494.10 |
08/08/2017 |
PRP
SERVICES LLC |
Insecticides |
540.40 |
08/08/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
13,783.80 |
08/08/2017 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
243.15 |
08/08/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
268.94 |
08/08/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
737.09 |
08/08/2017 |
QUICKSIUS
LLC |
Background Check |
444.00 |
08/08/2017 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
68.00 |
08/08/2017 |
RADIOTRONICS
INC |
Equipment |
899.00 |
08/08/2017 |
Ralph D.
Swearingin Jr |
Education |
12.00 |
08/08/2017 |
Ramon A
Campos |
Education |
1,430.60 |
08/08/2017 |
Randall V
Skinner |
Education |
1,703.95 |
08/08/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
420.00 |
08/08/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
750.00 |
08/08/2017 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
203.78 |
08/08/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
244.88 |
08/08/2017 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
244.88 |
08/08/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
Raul S
Banasco |
Education |
100.00 |
08/08/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
193.75 |
08/08/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
300.00 |
08/08/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
820.00 |
08/08/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,390.00 |
08/08/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
08/08/2017 |
RD
CORNELL LLC |
Parts and
Supplies |
200.00 |
08/08/2017 |
READY SET
RESOURCES LLC |
Educational
Material |
672.70 |
08/08/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
95.00 |
08/08/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
2,170.00 |
08/08/2017 |
RED DOG
STUDIOS |
Clothing |
94.30 |
08/08/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(383.10) |
08/08/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,908.53 |
08/08/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,437.55 |
08/08/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
14,740.50 |
08/08/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
123.20 |
08/08/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
317.90 |
08/08/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
365.20 |
08/08/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,242.60 |
08/08/2017 |
REGIONAL
ORGANIZED CRIME |
Dues |
300.00 |
08/08/2017 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
15,934.50 |
08/08/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
172.84 |
08/08/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
338.23 |
08/08/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
569.93 |
08/08/2017 |
RELX INC |
On-line Service |
2,593.00 |
08/08/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,225.00 |
08/08/2017 |
Renee
Castoreno |
Travel |
100.00 |
08/08/2017 |
RESTEK |
Lab Supplies |
2,166.24 |
08/08/2017 |
REXEL INC |
Building
Maintenance |
21.00 |
08/08/2017 |
REXEL INC |
Building
Maintenance |
549.24 |
08/08/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
29,264.43 |
08/08/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
250.00 |
08/08/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
RICHARD A
HENDERSON PC |
Interpreter Fees |
450.00 |
08/08/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
820.00 |
08/08/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
3,985.00 |
08/08/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
10,195.00 |
08/08/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
740.00 |
08/08/2017 |
RITE OF
PASSAGE |
Medical Supplies |
72.60 |
08/08/2017 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
08/08/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
08/08/2017 |
ROBERT K
BEIN II |
Professional
Service |
1,000.00 |
08/08/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
160.00 |
08/08/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
190.00 |
08/08/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
275.00 |
08/08/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
915.00 |
08/08/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,060.00 |
08/08/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
220.00 |
08/08/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
380.00 |
08/08/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
510.00 |
08/08/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
08/08/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
08/08/2017 |
Robin M
Worthy |
Education |
705.04 |
08/08/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,080.00 |
08/08/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
595.00 |
08/08/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
596.25 |
08/08/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
620.00 |
08/08/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
870.00 |
08/08/2017 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment
Maintenanc |
2,960.00 |
08/08/2017 |
ROCHE
DIAGNOSTICS CORPORATION |
Equipment
Maintenanc |
6,760.00 |
08/08/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
6.00 |
08/08/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/08/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/08/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
32.00 |
08/08/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
32.00 |
08/08/2017 |
ROMCO INC |
Parts and
Supplies |
242.29 |
08/08/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,940.00 |
08/08/2017 |
Ruben
Martinez |
Education |
140.00 |
08/08/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
215.84 |
08/08/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
354.15 |
08/08/2017 |
RUSSELL
FEED INC |
Canine Expense |
58.99 |
08/08/2017 |
Russell L
Schaffner |
Travel |
320.19 |
08/08/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
RYAN
DADGARI |
Counsel Fees -
Court |
520.00 |
08/08/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
193.75 |
08/08/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
237.50 |
08/08/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
4,647.59 |
08/08/2017 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
(74.95) |
08/08/2017 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
1,046.50 |
08/08/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
08/08/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
08/08/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
365.00 |
08/08/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
500.00 |
08/08/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
590.00 |
08/08/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,155.00 |
08/08/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
167.50 |
08/08/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
200.00 |
08/08/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
380.00 |
08/08/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,825.00 |
08/08/2017 |
SANDRA
KAY BALDWIN |
Rental
Assistance |
620.00 |
08/08/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,635.30 |
08/08/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,393.71 |
08/08/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
580.00 |
08/08/2017 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
261.32 |
08/08/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,985.00 |
08/08/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
3,633.00 |
08/08/2017 |
SEAN
& MELONIE MORROW |
Clothing |
200.00 |
08/08/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
123.84 |
08/08/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
222.12 |
08/08/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
521.40 |
08/08/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,084.75 |
08/08/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
300.00 |
08/08/2017 |
SEROLOGICAL
RESEARCH INSTITUTE |
Lab Supplies |
915.37 |
08/08/2017 |
SEROLOGICAL
RESEARCH INSTITUTE |
Expert Witness
Servi |
2,363.50 |
08/08/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
420.00 |
08/08/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
200.00 |
08/08/2017 |
SHATERRA
DAVIS |
Clothing |
39.71 |
08/08/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
220.00 |
08/08/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
225.00 |
08/08/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
540.00 |
08/08/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
720.00 |
08/08/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
952.50 |
08/08/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
776.00 |
08/08/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
813.44 |
08/08/2017 |
Sherrod
Poe Jr |
Transportation |
12.00 |
08/08/2017 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
516.00 |
08/08/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
2,440.32 |
08/08/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
600.00 |
08/08/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
22,738.00 |
08/08/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
08/08/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
77.00 |
08/08/2017 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
08/08/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
116.00 |
08/08/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
171.13 |
08/08/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
486.83 |
08/08/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
1,975.90 |
08/08/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
124.28 |
08/08/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
482.67 |
08/08/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
08/08/2017 |
STAPLES
ADVANTAGE |
School Supplies |
7.15 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.88 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.99 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.56 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.95 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.88 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.12 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.52 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.92 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.62 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
24.85 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.82 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.74 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
35.55 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
35.70 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.86 |
08/08/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
41.62 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.89 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.12 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.29 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
44.05 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.82 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.74 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.09 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.98 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.91 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.60 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.20 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.14 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.17 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.31 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.32 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.54 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.25 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
109.30 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
117.59 |
08/08/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
125.97 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.96 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
134.71 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
137.28 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
152.35 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
154.84 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
168.08 |
08/08/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
174.75 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
194.25 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
198.10 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
199.99 |
08/08/2017 |
STAPLES
ADVANTAGE |
Kitchen Supplies |
205.99 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
207.86 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
220.05 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
222.72 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
249.50 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
255.20 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
276.29 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
280.38 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
285.71 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
296.26 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
315.99 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
316.62 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
323.75 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
329.36 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
332.91 |
08/08/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
372.60 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
468.03 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
470.54 |
08/08/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
704.72 |
08/08/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
911.42 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,128.23 |
08/08/2017 |
STAR-TELEGRAM |
Subscriptions |
364.00 |
08/08/2017 |
STATE BAR
OF TEXAS |
Education |
50.00 |
08/08/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
93.75 |
08/08/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,293.75 |
08/08/2017 |
STEPHANIE
NICOLE KLEIN |
Clothing |
198.30 |
08/08/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
08/08/2017 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
4,800.00 |
08/08/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
1,300.00 |
08/08/2017 |
STREAM
ENERGY |
Utility
Assistance |
531.17 |
08/08/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
39.07 |
08/08/2017 |
SU'DON
NELSON |
Meeting Expenses |
125.86 |
08/08/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
9,110.00 |
08/08/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,356.78 |
08/08/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
25,272.21 |
08/08/2017 |
SUPPLYWORKS |
Building
Maintenance |
32.50 |
08/08/2017 |
SUPPLYWORKS |
Custodian
Supplies |
46.00 |
08/08/2017 |
SUPPLYWORKS |
Supplies |
97.50 |
08/08/2017 |
SUPPLYWORKS |
Custodian
Supplies |
325.00 |
08/08/2017 |
SUPPLYWORKS |
Building
Maintenance |
575.51 |
08/08/2017 |
SUPPLYWORKS |
Building
Maintenance |
598.99 |
08/08/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
847.20 |
08/08/2017 |
SUPPLYWORKS |
Custodian
Supplies |
2,049.50 |
08/08/2017 |
Susan R
Howe |
Education |
880.00 |
08/08/2017 |
TABB
TEXTILE CO INC |
Shrff Commissary
Inv |
5,292.00 |
08/08/2017 |
TAMMY
JONES |
Restitution
Payable |
350.00 |
08/08/2017 |
TANISHA
EDWARDS |
Clothing |
626.98 |
08/08/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
TARRANT
COUNTY CLERK |
Miscellaneous |
26.71 |
08/08/2017 |
TARRANT
COUNTY CLERK |
CC Over/Short |
100.00 |
08/08/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
387.00 |
08/08/2017 |
TARRANT
COUNTY MEDICAL SOCIETY |
Books/Pamphlets |
57.75 |
08/08/2017 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
3,055.00 |
08/08/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(286.63) |
08/08/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,667.52 |
08/08/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,986.72 |
08/08/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,855.17 |
08/08/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
1,254.26 |
08/08/2017 |
TBS
SPECIALTIES DIRECT INC |
Building
Maintenance |
928.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/08/2017 |
TDI FLEET
SERVICES |
Central Garage
Inv |
42.99 |
08/08/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
954.44 |
08/08/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,990.40 |
08/08/2017 |
TERRACON
CONSULTANTS INC |
Air Conditioning
Mai |
2,100.00 |
08/08/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
195.00 |
08/08/2017 |
TEXAS
A&M UNIVERSITY-TAMU-K |
Education |
350.00 |
08/08/2017 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
08/08/2017 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
08/08/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
20.38 |
08/08/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
91.00 |
08/08/2017 |
TEXAS
POLICE ASSOCIATION |
Education |
280.00 |
08/08/2017 |
TEXAS
POLICE ASSOCIATION |
Education |
280.00 |
08/08/2017 |
THE
BARROWS FIRM PC |
Professional
Service |
400.00 |
08/08/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
827.50 |
08/08/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
08/08/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
08/08/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
1,145.00 |
08/08/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
2,337.50 |
08/08/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
531.12 |
08/08/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
206.25 |
08/08/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
356.25 |
08/08/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
08/08/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,050.00 |
08/08/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
205.00 |
08/08/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,640.00 |
08/08/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
37.50 |
08/08/2017 |
THE LAW
OFFICE OF ANTOINETTE BONE |
Counsel Fees -
Proba |
1,000.00 |
08/08/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
175.00 |
08/08/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
218.75 |
08/08/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
08/08/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
08/08/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
08/08/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
4,595.00 |
08/08/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
2,985.19 |
08/08/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
40,223.64 |
08/08/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
512.24 |
08/08/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,277.10 |
08/08/2017 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
08/08/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
08/08/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
08/08/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
375.00 |
08/08/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
900.00 |
08/08/2017 |
THE TREE
HOUSE INC |
Supplies |
59.00 |
08/08/2017 |
THE
VALU.NET CORPORATION |
Training
Supplies |
44.25 |
08/08/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
315.00 |
08/08/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
325.00 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
239.42 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
424.36 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,846.49 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,703.71 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Vendor Accounts
Paya |
27,868.01 |
08/08/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Vendor Accounts
Paya |
72,890.84 |
08/08/2017 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
08/08/2017 |
Timothy S
Gilpin |
Education |
90.00 |
08/08/2017 |
TMBRS
TRES PALMS LLC |
Rental
Assistance |
620.00 |
08/08/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
640.00 |
08/08/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,475.00 |
08/08/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
125.00 |
08/08/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
08/08/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
08/08/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
490.00 |
08/08/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
08/08/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
510.00 |
08/08/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,590.00 |
08/08/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
300.00 |
08/08/2017 |
TRACIE L
GREENE |
Counsel Fees -
CPS |
100.00 |
08/08/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,400.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
08/08/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
08/08/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
08/08/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
162.00 |
08/08/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
08/08/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.62 |
08/08/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
210.30 |
08/08/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
372.35 |
08/08/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
727.29 |
08/08/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,047.14 |
08/08/2017 |
TyAnthony
D Stimpson |
Travel |
60.00 |
08/08/2017 |
TYRA
SASITA |
Meeting Expenses |
90.00 |
08/08/2017 |
U S LEGAL
SUPPORT INC |
Litigation
Expense |
1,010.06 |
08/08/2017 |
ULINE INC |
Field Equipment
& Su |
41.06 |
08/08/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
3,333.94 |
08/08/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
08/08/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
114.40 |
08/08/2017 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
1,972.98 |
08/08/2017 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
1,972.98 |
08/08/2017 |
UNIVERSITY
PHYSICIANS INC |
Expert Witness
Servi |
2,500.00 |
08/08/2017 |
UNTHSC-FORENSIC
LAB |
Certified
Copies/Tra |
50.00 |
08/08/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
255.53 |
08/08/2017 |
URBAN
RECORDERS ALLIANCE INC |
Education |
25.00 |
08/08/2017 |
URBAN
RECORDERS ALLIANCE INC |
Education |
50.00 |
08/08/2017 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
225.00 |
08/08/2017 |
VALERIE K
ALLEN |
Reporter's
Records ( |
4,372.00 |
08/08/2017 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
417.00 |
08/08/2017 |
VALLEY
OAKS APARTMENTS LLC |
Utility
Assistance |
57.00 |
08/08/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
90.00 |
08/08/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
330.00 |
08/08/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
08/08/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
570.00 |
08/08/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
830.00 |
08/08/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,235.00 |
08/08/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
7,340.00 |
08/08/2017 |
VARIDESK
LLC |
Supplies |
180.00 |
08/08/2017 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
1,165.00 |
08/08/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
281.94 |
08/08/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
4,086.25 |
08/08/2017 |
Vicki Yen
X Thach |
Education |
12.00 |
08/08/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
08/08/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
220.00 |
08/08/2017 |
VINH
TRINH |
Rental
Assistance |
750.00 |
08/08/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
275.00 |
08/08/2017 |
VONCEL
KNIGHT |
Clothing |
209.78 |
08/08/2017 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
08/08/2017 |
WALMART
0284 |
Promotional
Expenses |
159.38 |
08/08/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
850.00 |
08/08/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
525.00 |
08/08/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,300.00 |
08/08/2017 |
WARD
COUNTY SHERIFF |
Court Costs |
50.00 |
08/08/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
08/08/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
08/08/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
6,150.00 |
08/08/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,500.00 |
08/08/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
9,500.00 |
08/08/2017 |
WENDY L
HART |
Counsel Fees -
CPS |
350.00 |
08/08/2017 |
Wesley A
Louden |
Education |
140.00 |
08/08/2017 |
WEST
GROUP |
On-line Service |
3,824.90 |
08/08/2017 |
WEST
GROUP |
On-line Service |
10,326.00 |
08/08/2017 |
WEST
GROUP |
Law Books |
34,230.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
251.30 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
08/08/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
93.75 |
08/08/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
400.00 |
08/08/2017 |
WHITNEY
VILLEGAS |
Clothing |
100.00 |
08/08/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
625.00 |
08/08/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
825.00 |
08/08/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,356.25 |
08/08/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
4,015.00 |
08/08/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,250.00 |
08/08/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
100.00 |
08/08/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
300.00 |
08/08/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
495.00 |
08/08/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
660.00 |
08/08/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
3,820.00 |
08/08/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/08/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/08/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,250.00 |
08/08/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
244.50 |
08/08/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
360.00 |
08/08/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,506.64 |
08/08/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
08/08/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
54,431.40 |
08/08/2017 |
ZONES INC |
Non-Tracked
Equipmen |
15,215.00 |
08/08/2017 |
ZONES INC |
Capital Outlay
Low V |
20,700.00 |
08/08/2017 |
COURT CLAIMS TOTAL |
|
3,704,647.45 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -AUGUST 08, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
380.00 |
08/08/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
721.00 |
08/08/2017 |
ARLINGTON
ISD |
Professional
Service |
14,903.25 |
08/08/2017 |
Arthur E
Clayton |
Education |
286.76 |
08/08/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
400.00 |
08/08/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
212.50 |
08/08/2017 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
4,950.00 |
08/08/2017 |
Charles L
Vanover |
Travel |
140.00 |
08/08/2017 |
CLC INC |
Professional
Service |
270.00 |
08/08/2017 |
Dennis W
Davidson |
Mileage Allowance |
73.83 |
08/08/2017 |
DIRECTV
INC |
Subscriptions |
194.98 |
08/08/2017 |
Dixie L
Bersano |
Education |
297.46 |
08/08/2017 |
Elizabeth
L DiPaolo |
Education |
55.00 |
08/08/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
248.00 |
08/08/2017 |
FORT WORTH
ISD |
Education |
200.00 |
08/08/2017 |
FORT WORTH
ISD |
Professional
Service |
31,663.96 |
08/08/2017 |
Germaine C
Woolridge |
Education |
174.75 |
08/08/2017 |
Ginger D
Gossett |
Travel |
100.00 |
08/08/2017 |
Grasiela
Alvarado |
Education |
107.99 |
08/08/2017 |
HYATT
REGENCY ORANGE COUNTY |
Education |
279.12 |
08/08/2017 |
HYATT
REGENCY ORANGE COUNTY |
Education |
279.12 |
08/08/2017 |
John E
Nickols |
Education |
287.84 |
08/08/2017 |
Kevin
Boneberg |
Education |
269.27 |
08/08/2017 |
Kieshawnda
L Washington |
Travel |
140.00 |
08/08/2017 |
KYLE LEE
BOOKER |
Drug Seizures |
10,000.00 |
08/08/2017 |
KYLE LEE
BOOKER |
Drug Seizure
Interes |
72.14 |
08/08/2017 |
KYULE
EDWARD DAQUILLA |
Drug Seizures |
700.00 |
08/08/2017 |
KYULE
EDWARD DAQUILLA |
Drug Seizure
Interes |
3.31 |
08/08/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
0.61 |
08/08/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
5,225.00 |
08/08/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,061.00 |
08/08/2017 |
MIGUEL
GUERRERB |
Drug Seizures |
3,555.00 |
08/08/2017 |
MIGUEL
GUERRERB |
Drug Seizure
Interes |
32.31 |
08/08/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
08/08/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.74 |
08/08/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.50 |
08/08/2017 |
Patricia V
Benavides |
Education |
114.50 |
08/08/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
701.00 |
08/08/2017 |
Richard K
Rousseau |
Education |
286.76 |
08/08/2017 |
Ryan W
Hill |
Education |
287.83 |
08/08/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Donations |
2,500.00 |
08/08/2017 |
SMART
GROUP SYSTEMS |
Supplies |
959.00 |
08/08/2017 |
SOLID
BORDER INC |
Computer Supplies |
10,953.00 |
08/08/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
712.05 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.76 |
08/08/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.04 |
08/08/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
500.75 |
08/08/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
1,924.00 |
08/08/2017 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
13,256.47 |
08/08/2017 |
Timothy S
Rodgers |
Education |
287.83 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
08/08/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
08/08/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
08/08/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
08/08/2017 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Services |
900.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
08/08/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
08/08/2017 |
William A
Vassar |
Education |
286.76 |
08/08/2017 |
NON COURT CLAIMS TOTAL |
|
125,740.29 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,830,387.74 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
183,195,403.79 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -AUGUST 08, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
267.23 |
08/08/2017 |
C L E A T |
LE Association |
(15.00) |
08/08/2017 |
Delta
Dental |
Dental
Claims |
30,341.40 |
08/08/2017 |
Delta
Dental |
Dental
Claims |
6,934.00 |
08/08/2017 |
Digital
Resources Inc |
Building
Maintenance |
9,054.63 |
08/08/2017 |
DS
Services of America |
Supplies |
34.11 |
08/08/2017 |
Factor
& Campbell |
Counsel Fees -
Courts |
193.75 |
08/08/2017 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
08/08/2017 |
FWIIA-Ft
Worth Chapter of Institute of Internal Auditors |
Education |
200.00 |
08/08/2017 |
HESC |
5002 Student Loan
Levy |
3.15 |
08/08/2017 |
IRS FICA
EE |
FICA-Employee |
(20,011.26) |
08/08/2017 |
IRS FICA
ER |
FICA-Employer |
(20,011.26) |
08/08/2017 |
IRS FIT |
FIT Withholding |
(54,186.42) |
08/08/2017 |
IRS MED EE |
Medicare-Employee |
(5,042.94) |
08/08/2017 |
IRS MED ER |
Medicare-Employer |
(5,042.94) |
08/08/2017 |
Jorge
Nares |
Damage Claims |
1,470.29 |
08/08/2017 |
Lincoln
Financial Group |
Deferred Comp |
(9,185.00) |
08/08/2017 |
Metropolitan
Life |
Metlife |
(21.35) |
08/08/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
(61,407.95) |
08/08/2017 |
Optum Bank |
HSA Employee
Contribution |
135.00 |
08/08/2017 |
PayFlex |
Dependent Care
Claims |
2,662.51 |
08/08/2017 |
PayFlex |
Section 125
Claims |
32,937.44 |
08/08/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
0.01 |
08/08/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
48.84 |
08/08/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
20.10 |
08/08/2017 |
RDO
Equipment Co |
Parts and
Supplies |
5,873.58 |
08/08/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
7.97 |
08/08/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
104.04 |
08/08/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
(17.03) |
08/08/2017 |
Stewart
Engineering Supply Inc |
Equipment
Maintenance |
356.15 |
08/08/2017 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
(230,578.25) |
08/08/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
(1.00) |
08/08/2017 |
TCDRS |
ER Retirement
Employer - Jul 2017 |
3,921,816.36 |
08/08/2017 |
TCDRS |
ER Retirement
Employer - Jul 2017 |
1,464,144.50 |
08/08/2017 |
Texas
Child Support Disbursement |
Child Support |
(475.55) |
08/08/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(70.56) |
08/08/2017 |
The
Institute of Internal Auditors Inc |
Education |
2,985.00 |
08/08/2017 |
The
Institute of Internal Auditors Inc |
Education |
2,190.00 |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
23,702.14 |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
1,163.00 |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
4,529.14 |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
3,290.00 |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
1,126.00 |
08/08/2017 |
United
States Treasury |
Counsel Fees -
Court |
37.50 |
08/08/2017 |
United
States Treasury |
Counsel Fees -
Court |
137.50 |
08/08/2017 |
UnitedHealthcare |
Medical
Claims |
609,041.87 |
08/08/2017 |
UnitedHealthcare |
Medical
Claims |
91,744.50 |
08/08/2017 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(779.92) |
08/08/2017 |
US
Department of Education |
5002 Student Loan
Levy |
(10.98) |
08/08/2017 |
Valic
Retirement |
Deferred Comp |
(9,350.00) |
08/08/2017 |
York Risk
Services Group |
Worker's Comp -
07/31/17-08/04/17 |
54,368.77 |
08/08/2017 |
COURT ADDENDUM TOTAL |
|
5,854,700.57 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - AUGUST 08, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Shamika
Washington |
Drug Seizures |
150.00 |
08/08/2017 |
Shamika
Washington |
Drug Seizure
Interes |
0.67 |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
(322.56) |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
1,382.92 |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
(280.00) |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
4,937.52 |
08/08/2017 |
TWC
Unemployment |
TX Workforce Comm
- 2nd Qtr - CY 17 Unemployment |
4,035.85 |
08/08/2017 |
NON COURT ADDENDUM TOTAL |
|
9,904.40 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
5,864,604.97 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
9,694,992.71 |
|
CURRENT PERIOD VOIDS |
|
(3,935.17) |
|
CURRENT PERIOD GRAND TOTAL |
|
9,691,057.54 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
622,320,067.01 |
|
FY2017 YTD VOIDS |
|
(975,072.11) |
|
FY2017 YTD GRAND TOTAL |
|
621,344,994.90 |
|
|
|
|
|