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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 - NOVEMBER 15, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
105.02 |
11/15/2016 |
8597 LA
PLAZA LLC |
Rental
Assistance |
675.00 |
11/15/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
450.00 |
11/15/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
18,639.03 |
11/15/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
262.50 |
11/15/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
468.75 |
11/15/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
625.00 |
11/15/2016 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
7,106.20 |
11/15/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,965.00 |
11/15/2016 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
20.00 |
11/15/2016 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
77.00 |
11/15/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
81.00 |
11/15/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
126.00 |
11/15/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
426.00 |
11/15/2016 |
ACE TIRE
SERVICE |
Parts and
Supplies |
458.00 |
11/15/2016 |
ADORAMA
INC |
Photo Processing |
298.98 |
11/15/2016 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
11/15/2016 |
AEGEAN
LLC |
Education |
295.00 |
11/15/2016 |
AEONICS
INC |
Supplies |
96.25 |
11/15/2016 |
AG-POWER
INC |
Parts and
Supplies |
219.16 |
11/15/2016 |
AG-POWER
INC |
Parts and
Supplies |
392.56 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
69.66 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
125.38 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
245.54 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
336.42 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
437.19 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
750.66 |
11/15/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
11/15/2016 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
11/15/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
41.85 |
11/15/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
11/15/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
11/15/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
ALBERTSONS
#4150 |
Other Payable |
26.00 |
11/15/2016 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
ALBERTSON'S
#4198 |
Food/Hygiene
Assista |
28.98 |
11/15/2016 |
ALBERTSONS
#4223 |
Other Payable |
26.00 |
11/15/2016 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
ALEMEDA
VILLAS LP |
Utility
Assistance |
40.00 |
11/15/2016 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
908.00 |
11/15/2016 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
375.00 |
11/15/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
340.00 |
11/15/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,085.00 |
11/15/2016 |
ALLIED
COURT REPORTERS |
Reporter's
Records ( |
552.00 |
11/15/2016 |
ALLIED
ELECTRONICS |
Electronic
Equipment |
693.87 |
11/15/2016 |
ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
250.00 |
11/15/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
11/15/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,100.00 |
11/15/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
5,600.00 |
11/15/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,181.32 |
11/15/2016 |
AMEDA INC |
Supplies |
286.00 |
11/15/2016 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
347.52 |
11/15/2016 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
2,887.45 |
11/15/2016 |
AMERICAN
FORENSICS LLC |
Professional
Service |
130.00 |
11/15/2016 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
900.00 |
11/15/2016 |
ANDREA
BUNCH |
Clothing |
267.68 |
11/15/2016 |
ANDREA
MARIA CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
11/15/2016 |
ANDREA
REED |
Reporter's
Records ( |
2,668.00 |
11/15/2016 |
ANGEL
HILLS FUNERAL DIRECTORS |
Other Payable |
200.00 |
11/15/2016 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
495.00 |
11/15/2016 |
ANGELA
CAUDURO |
Rental
Assistance |
725.00 |
11/15/2016 |
Angela L
Parker |
Travel |
36.00 |
11/15/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
243.75 |
11/15/2016 |
ANSWERS
MEDIA COMPANY LLC |
Supplies |
279.00 |
11/15/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
162.50 |
11/15/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
11/15/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
575.00 |
11/15/2016 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
2,500.00 |
11/15/2016 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
401.97 |
11/15/2016 |
AQUA-REC
INC |
Pool Maintenance |
344.00 |
11/15/2016 |
AQUA-REC
INC |
Building
Maintenance |
709.50 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
5.60 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
10.00 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.60 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
16.90 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.50 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
89.80 |
11/15/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
11/15/2016 |
ARLINGTON
OAKS APARTMENTS |
Utility
Assistance |
50.06 |
11/15/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
848.70 |
11/15/2016 |
ARMSTRONG
FORENSIC LABRTY |
Expert Witness
Servi |
795.00 |
11/15/2016 |
ARROW
BOLT & ELECTRIC INC |
Central Garage
Inv |
101.95 |
11/15/2016 |
Arthur T
Lozano |
Travel |
291.54 |
11/15/2016 |
ASHLEE R
WELLS |
Professional
Service |
406.72 |
11/15/2016 |
ASSESSMENT
AND INTERVENTION SVCS |
Psych
Exams/Testimon |
5,400.00 |
11/15/2016 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
97.70 |
11/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.67 |
11/15/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
522.86 |
11/15/2016 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
151,153.20 |
11/15/2016 |
ATMOS
ENERGY CORP |
Gas |
220.67 |
11/15/2016 |
ATMOS
ENERGY CORP |
Gas |
778.62 |
11/15/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,516.09 |
11/15/2016 |
ATMOS
ENERGY CORP |
Gas |
6,108.29 |
11/15/2016 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
625.00 |
11/15/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
940.12 |
11/15/2016 |
AUTISTIC
TREATMENT CENTER |
Clothing |
225.00 |
11/15/2016 |
AUTONATION |
Parts and
Supplies |
29.91 |
11/15/2016 |
AUTONATION |
Central Garage
Inv |
53.97 |
11/15/2016 |
AUTONATION |
Parts and
Supplies |
107.16 |
11/15/2016 |
AUTONATION |
Parts and
Supplies |
601.67 |
11/15/2016 |
AV BEACON
LLC |
Utility
Assistance |
89.67 |
11/15/2016 |
AV
CARRIAGE HOUSE LLC |
Rental
Assistance |
580.00 |
11/15/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
225.00 |
11/15/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
750.00 |
11/15/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,106.25 |
11/15/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,200.00 |
11/15/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,685.00 |
11/15/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,425.00 |
11/15/2016 |
BALL
& HASE PC |
Counsel Fees -
Court |
4,400.00 |
11/15/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
200.00 |
11/15/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
212.50 |
11/15/2016 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
860.00 |
11/15/2016 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,840.00 |
11/15/2016 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
3,055.00 |
11/15/2016 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
7,625.00 |
11/15/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
1,165.19 |
11/15/2016 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
7,030.00 |
11/15/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
302.50 |
11/15/2016 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
700.00 |
11/15/2016 |
BETSY
BRADSHAW |
Clothing |
97.30 |
11/15/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
1,418.11 |
11/15/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
310.00 |
11/15/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,221.48 |
11/15/2016 |
Blanca E
Ramos |
Travel |
36.00 |
11/15/2016 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
11/15/2016 |
BOBBY L
BEASLEY |
Investigative |
912.50 |
11/15/2016 |
BOBBY L
BEASLEY |
Investigative |
2,850.00 |
11/15/2016 |
BODE
CELLMARK FORENSICS INC |
Expert Witness
Servi |
250.00 |
11/15/2016 |
BOMA FORT
WORTH |
Dues |
975.00 |
11/15/2016 |
BONNIE C
WELLS |
Investigative |
73.50 |
11/15/2016 |
BONNIE C
WELLS |
Investigative |
152.00 |
11/15/2016 |
BONNIE C
WELLS |
Investigative |
164.50 |
11/15/2016 |
BONNIE C
WELLS |
Investigative |
412.50 |
11/15/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
250.51 |
11/15/2016 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
144.00 |
11/15/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
98.10 |
11/15/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
1,046.40 |
11/15/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,112.00 |
11/15/2016 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
13,042.14 |
11/15/2016 |
BOYD
MOONEY |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
Brad L
Carpenter |
Travel |
298.71 |
11/15/2016 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
3,592.00 |
11/15/2016 |
Brenda
Herndon Johnston |
Education |
367.00 |
11/15/2016 |
BRENDAN
ROSS MITIGATION |
Capital Murder -
Oth |
6,969.71 |
11/15/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
220.00 |
11/15/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
700.00 |
11/15/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
812.50 |
11/15/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,100.00 |
11/15/2016 |
Bryan P
Sudan |
Travel |
174.26 |
11/15/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
245.00 |
11/15/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
390.00 |
11/15/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
318.00 |
11/15/2016 |
CALL A
RIDE OF SOUTHLAKE INC |
County Projects |
2,000.00 |
11/15/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
CANAS
& FLORES |
Counsel Fees -
CPS |
1,700.00 |
11/15/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
380.00 |
11/15/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
790.00 |
11/15/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
850.00 |
11/15/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
990.00 |
11/15/2016 |
CAP FLEET
UPFITTERS |
Central Garage
Inv |
161.38 |
11/15/2016 |
CAP FLEET
UPFITTERS |
Parts and
Supplies |
564.40 |
11/15/2016 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
675.00 |
11/15/2016 |
Carnelius
L Carey |
Transportation |
67.45 |
11/15/2016 |
CAROL A
BIRDWELL |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
1,750.00 |
11/15/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.50 |
11/15/2016 |
CARSON
CITY/ORMSBY CO SHERIFF |
Court Costs |
60.00 |
11/15/2016 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
CASEY
COLE |
Counsel Fees -
Court |
800.00 |
11/15/2016 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
519.75 |
11/15/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
542.50 |
11/15/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
948.75 |
11/15/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
6,366.25 |
11/15/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
11/15/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
225.00 |
11/15/2016 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
243.75 |
11/15/2016 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
632.80 |
11/15/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
299.95 |
11/15/2016 |
CDW
GOVERNMENT |
Computer
Supplies |
(439.02) |
11/15/2016 |
CDW
GOVERNMENT |
Supplies |
143.26 |
11/15/2016 |
CDW
GOVERNMENT |
Supplies |
210.73 |
11/15/2016 |
CDW
GOVERNMENT |
Computer
Maintenance |
68,775.00 |
11/15/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,815.00 |
11/15/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
7,900.00 |
11/15/2016 |
CERILLIANT
CORPORATION |
Lab Supplies |
182.05 |
11/15/2016 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
479.12 |
11/15/2016 |
CERTIFIED
LABORATORIES |
Parts and
Supplies |
679.04 |
11/15/2016 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
11/15/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
11/15/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
222.50 |
11/15/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
11/15/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
350.00 |
11/15/2016 |
CHARLES
ROACH |
Counsel Fees -
Court |
900.00 |
11/15/2016 |
CHARLEY
TAGGART |
Court Visitor |
457.38 |
11/15/2016 |
Charlotte
R McWilliams |
Education |
75.60 |
11/15/2016 |
CHASE
APARTMENTS HJT LLC |
Utility
Assistance |
25.08 |
11/15/2016 |
CHECKPOINT
SERVICES INC |
Electronic
Equipment |
156.59 |
11/15/2016 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
11/15/2016 |
CHEMTICK
COATED FABRICS INC |
Bedding and
Clothing |
4,611.25 |
11/15/2016 |
Christina
S Glenn |
Education |
205.29 |
11/15/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
20.00 |
11/15/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,560.00 |
11/15/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
840.00 |
11/15/2016 |
CINDY
DICKASON |
Professional
Service |
225.00 |
11/15/2016 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,925.00 |
11/15/2016 |
CINTAS
CORPORATION |
Supplies |
136.47 |
11/15/2016 |
CIRRO
ENERGY |
Utility
Assistance |
208.41 |
11/15/2016 |
CITIBANK |
Other Payable |
(592.40) |
11/15/2016 |
CITIBANK |
Travel |
227.99 |
11/15/2016 |
CITIBANK |
Travel |
266.99 |
11/15/2016 |
CITIBANK |
Education |
501.99 |
11/15/2016 |
CITIBANK |
Travel |
518.99 |
11/15/2016 |
CITIBANK |
Travel |
528.99 |
11/15/2016 |
CITIBANK |
Education |
535.98 |
11/15/2016 |
CITIBANK |
Witness Travel |
636.67 |
11/15/2016 |
CITIBANK |
Travel |
5,394.04 |
11/15/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
772.15 |
11/15/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
671.79 |
11/15/2016 |
CITY OF
KENNEDALE |
Water |
79.70 |
11/15/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
32.99 |
11/15/2016 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
79.98 |
11/15/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
70.60 |
11/15/2016 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
174.00 |
11/15/2016 |
CLIFFORD
D MACKENZIE |
Counsel Fees -
CPS |
1,045.00 |
11/15/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
160.00 |
11/15/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
500.00 |
11/15/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
395.00 |
11/15/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
11/15/2016 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
24.00 |
11/15/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
400.00 |
11/15/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
345.60 |
11/15/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
518.40 |
11/15/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
750.00 |
11/15/2016 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
71.90 |
11/15/2016 |
COVER TEK
INC |
Employee
Physicals |
572.59 |
11/15/2016 |
COVER TEK
INC |
Professional
Service |
946.91 |
11/15/2016 |
CRAFCO
TEXAS INC |
Asphalt-Liquid |
8,635.20 |
11/15/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
375.00 |
11/15/2016 |
CRENSHAW
CONSULTING GROUP LLC |
Professional
Service |
2,113.48 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
574.56 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
927.36 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
957.60 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,039.68 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,119.72 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,217.52 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,217.52 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,395.36 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,462.27 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,152.33 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,175.60 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,239.44 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,365.92 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,879.64 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,055.98 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,138.13 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,939.84 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,251.76 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,333.84 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,526.80 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,894.72 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,592.40 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,660.80 |
11/15/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
22,468.05 |
11/15/2016 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
98.00 |
11/15/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,100.00 |
11/15/2016 |
CYNTOX
LLC |
Disposal Service |
1,020.00 |
11/15/2016 |
CYNTOX
LLC |
Environmental
Dispos |
1,470.00 |
11/15/2016 |
DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
11/15/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
650.00 |
11/15/2016 |
DALLAS
COUNTY DISTRICT CLERK |
Constable 2 Fees |
40.00 |
11/15/2016 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
300.00 |
11/15/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
25.00 |
11/15/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
137.50 |
11/15/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
333.00 |
11/15/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
350.00 |
11/15/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
475.00 |
11/15/2016 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
560.00 |
11/15/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
11/15/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
520.00 |
11/15/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
790.00 |
11/15/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
2,820.00 |
11/15/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
125.00 |
11/15/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
287.50 |
11/15/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
390.00 |
11/15/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
520.00 |
11/15/2016 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,210.00 |
11/15/2016 |
DANIELLE
KENNEDY |
Counsel Fees DNA
Rev |
300.00 |
11/15/2016 |
DANIELLE
KENNEDY |
Counsel Fees DNA
Rev |
300.00 |
11/15/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
410.00 |
11/15/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
200.00 |
11/15/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
650.00 |
11/15/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
4,125.00 |
11/15/2016 |
DAVID
BAYS |
Counsel Fees -
Court |
1,100.00 |
11/15/2016 |
DAVID
BAYS |
Counsel Fees -
Court |
1,550.00 |
11/15/2016 |
DAVID L
MARLOW |
Investigative |
500.00 |
11/15/2016 |
DAVID L
MARLOW |
Capital Murder -
Oth |
2,518.37 |
11/15/2016 |
Dawn A
Moore Boswell |
Travel |
224.64 |
11/15/2016 |
DAYBREAK
COMMUNITY SERVICES TX LLC |
Clothing |
209.70 |
11/15/2016 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
124.89 |
11/15/2016 |
DELL
MARKETING |
Computer
Supplies |
42.89 |
11/15/2016 |
DELL
MARKETING |
Computer
Supplies |
127.50 |
11/15/2016 |
DELL
MARKETING |
Capital
Outlay-Grant |
431.98 |
11/15/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
1,700.00 |
11/15/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
3,936.11 |
11/15/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
197.44 |
11/15/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
2,033.60 |
11/15/2016 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
5,007.04 |
11/15/2016 |
DESERT
SANDS LLC |
Utility
Assistance |
39.04 |
11/15/2016 |
DFW
CAMPER CORRAL INC |
Vehicle
Maintenance |
159.00 |
11/15/2016 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
1,550.54 |
11/15/2016 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
9,384.63 |
11/15/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
879.89 |
11/15/2016 |
DIRECTV
INC |
Subscriptions |
154.98 |
11/15/2016 |
DISTRICT
4 TCAAA DIRECTOR |
Dues |
100.00 |
11/15/2016 |
DISTRICT
4 TCAAA DIRECTOR |
Dues |
100.00 |
11/15/2016 |
DISTRICT
4 TCAAA DIRECTOR |
Dues |
100.00 |
11/15/2016 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Dues |
150.00 |
11/15/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
212.50 |
11/15/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,710.00 |
11/15/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
325.00 |
11/15/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
705.00 |
11/15/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,187.50 |
11/15/2016 |
DONALD N
TURNER |
Counsel Fees -
Court |
592.50 |
11/15/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
192.35 |
11/15/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
952.60 |
11/15/2016 |
DRY ICE
SALES INC |
Field Equipment
& Su |
30.00 |
11/15/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
171.00 |
11/15/2016 |
EARL E
BATES JR |
Counsel Fees -
Court |
850.00 |
11/15/2016 |
EBSCO
INDUSTRIES INC |
Law Books |
688.27 |
11/15/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
237.50 |
11/15/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
475.00 |
11/15/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
147.50 |
11/15/2016 |
Elaine H
Allen |
Education |
150.00 |
11/15/2016 |
Elaine H
Allen |
Travel |
599.99 |
11/15/2016 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
240.00 |
11/15/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
1,605.00 |
11/15/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
193.75 |
11/15/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,925.00 |
11/15/2016 |
EMERGE
WOODSTONE LLC |
Utility
Assistance |
37.50 |
11/15/2016 |
EMERSON
NETWORK POWER |
Building
Maintenance |
11,158.61 |
11/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
97.41 |
11/15/2016 |
ENCON
SYSTEMS INC |
Supplies |
685.52 |
11/15/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
11/15/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
11/15/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
207.50 |
11/15/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
696.00 |
11/15/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
729.00 |
11/15/2016 |
ENVIROMATIC
SERVICES |
Professional
Service |
1,471.05 |
11/15/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,724.40 |
11/15/2016 |
ER
INVESTIGATIVE NETWORK |
Investigative |
500.00 |
11/15/2016 |
ERIC
GLOSUP AND TRAVIS PATTERSON OF |
Settlement in
Lieu o |
16,000.00 |
11/15/2016 |
EULA
BROWN |
Clothing |
111.43 |
11/15/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
11/15/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
11/15/2016 |
EVCO
PARTNERS LP |
Supplies |
39.30 |
11/15/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
46.53 |
11/15/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
58.75 |
11/15/2016 |
EVCO
PARTNERS LP |
Small Tools |
227.50 |
11/15/2016 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
273.90 |
11/15/2016 |
EVIDENT.INC |
Supplies |
424.04 |
11/15/2016 |
FASTENAL |
Building
Maintenance |
32.00 |
11/15/2016 |
FEDEX |
Postage |
81.28 |
11/15/2016 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
88.35 |
11/15/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
500.00 |
11/15/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
795.75 |
11/15/2016 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
5,755.00 |
11/15/2016 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
32.51 |
11/15/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
FIKES
INFECTION CONTROL INC |
Elevator
Maintenance |
1,260.00 |
11/15/2016 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
270.00 |
11/15/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
54.28 |
11/15/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
65.34 |
11/15/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
102.00 |
11/15/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
127.74 |
11/15/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
152.72 |
11/15/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
344.20 |
11/15/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
381.80 |
11/15/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,692.05 |
11/15/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
86,745.48 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Miscellaneous
Receiv |
(5,917.38) |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Miscellaneous
Receiv |
(1,961.52) |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Miscellaneous
Receiv |
(958.73) |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Miscellaneous
Receiv |
(255.43) |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Miscellaneous
Receiv |
(238.04) |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
67.43 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
91.03 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
101.41 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
147.78 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
159.01 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
232.09 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
268.08 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
272.92 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
417.41 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
423.74 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
511.71 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
668.99 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
803.51 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
962.30 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,111.85 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,317.20 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,382.08 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,521.90 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,595.35 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,615.46 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,711.74 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
2,017.19 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
2,097.13 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
5,513.05 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
6,768.21 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
9,373.00 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
9,376.64 |
11/15/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
15,744.77 |
11/15/2016 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
FORT
WORTH BUSINESS PRESS |
Subscriptions |
125.00 |
11/15/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
59.50 |
11/15/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
62.10 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.54 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.61 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
1.55 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
1.75 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
862.20 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
978.00 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,494.00 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,691.25 |
11/15/2016 |
FORT
WORTH STAR TELEGRAM |
County Projects |
3,154.35 |
11/15/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
330.00 |
11/15/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
780.00 |
11/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
11/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
111.88 |
11/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
128.05 |
11/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
305.01 |
11/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
455.59 |
11/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
609.16 |
11/15/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,897.29 |
11/15/2016 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
13,818.00 |
11/15/2016 |
FQFW
WATER MEADOW INC |
Rental
Assistance |
654.00 |
11/15/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
FRANK
ADLER |
Counsel Fees -
Capit |
100.00 |
11/15/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
900.00 |
11/15/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
1,417.50 |
11/15/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
110.00 |
11/15/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
462.50 |
11/15/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
770.00 |
11/15/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
21,100.00 |
11/15/2016 |
FREER
MECHANICAL CONTRACTORS |
Professional
Service |
279.76 |
11/15/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
594.27 |
11/15/2016 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
Court |
314.50 |
11/15/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
212.82 |
11/15/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
900.00 |
11/15/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
11/15/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,000.00 |
11/15/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,450.00 |
11/15/2016 |
G2 ALTA
MESA LLC |
Utility
Assistance |
31.75 |
11/15/2016 |
G2 ALTA
MESA LLC |
Rental
Assistance |
799.00 |
11/15/2016 |
GARY
RAYMOND SPEER JR |
Counsel Fees -
Juven |
350.00 |
11/15/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
737.50 |
11/15/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
550.00 |
11/15/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
230.34 |
11/15/2016 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
10,524.35 |
11/15/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,100.00 |
11/15/2016 |
GOVERNMENT
SCIENTIFIC SOURCE |
Medical Supplies |
870.00 |
11/15/2016 |
GREEN
GUARD FIRST AID & SAFETY |
Parts and
Supplies |
173.50 |
11/15/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
66.92 |
11/15/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
231.95 |
11/15/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
279.95 |
11/15/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
503.14 |
11/15/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
245.00 |
11/15/2016 |
GREG GRAY |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
GSBS
BATENHORST INC |
Professional
Service |
737.86 |
11/15/2016 |
GSG PIZZA
LLC |
Promotional
Expenses |
36.99 |
11/15/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
442.13 |
11/15/2016 |
HACH
COMPANY |
Lab Supplies |
425.83 |
11/15/2016 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
3,000.00 |
11/15/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
175.00 |
11/15/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
300.00 |
11/15/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
825.00 |
11/15/2016 |
HAROLD B
BAKER JR |
Rental
Assistance |
550.00 |
11/15/2016 |
HAROLD B
BAKER JR |
Rental
Assistance |
1,100.00 |
11/15/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
450.00 |
11/15/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
790.00 |
11/15/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
3,215.00 |
11/15/2016 |
HAYDAY
INC |
Equipment
Maintenanc |
58.00 |
11/15/2016 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
146.00 |
11/15/2016 |
HEMANTH
RUDRARAJU |
Professional
Service |
1,532.88 |
11/15/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
237.50 |
11/15/2016 |
HENRY
SCHEIN |
Medical Supplies |
14.82 |
11/15/2016 |
HENRY
SCHEIN |
Medical Supplies |
105.89 |
11/15/2016 |
HENRY
SCHEIN |
Medical Supplies |
131.00 |
11/15/2016 |
HENRY
SCHEIN |
Medical Supplies |
664.27 |
11/15/2016 |
HENRY
SCHEIN |
Medical Supplies |
796.00 |
11/15/2016 |
HENRY
SCHEIN |
Medical Supplies |
6,342.70 |
11/15/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
425.00 |
11/15/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
631.25 |
11/15/2016 |
HOLT CAT |
Parts and
Supplies |
9.26 |
11/15/2016 |
HOLT CAT |
Parts and
Supplies |
171.10 |
11/15/2016 |
HOLT CAT |
Parts and
Supplies |
211.52 |
11/15/2016 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
185.00 |
11/15/2016 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
248.00 |
11/15/2016 |
IACIS-INTERNATIONAL
ASSOCIATION OF |
Dues |
75.00 |
11/15/2016 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
48.00 |
11/15/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
11/15/2016 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
601.98 |
11/15/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
102.96 |
11/15/2016 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
471.21 |
11/15/2016 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
2,142.46 |
11/15/2016 |
INFINITY
SOUND LTD |
Professional
Service |
1,690.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
90.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
90.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
90.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
90.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
90.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
135.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
135.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
180.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
180.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
270.00 |
11/15/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
270.00 |
11/15/2016 |
INTERBORO
PACKAGING CORP |
Custodian
Supplies |
408.00 |
11/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/15/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
110.00 |
11/15/2016 |
INTERNATIONAL
RIGHT OF WAY ASN |
Dues |
260.00 |
11/15/2016 |
IRVING
HOLDINGS INC |
Transportation |
65.00 |
11/15/2016 |
IRVING
HOLDINGS INC |
Transportation |
360.45 |
11/15/2016 |
IRVING
HOLDINGS INC |
Transportation |
400.10 |
11/15/2016 |
IRVING
HOLDINGS INC |
Transportation |
2,040.15 |
11/15/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
480.00 |
11/15/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
2,950.00 |
11/15/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
570.00 |
11/15/2016 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
880.00 |
11/15/2016 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
JAMES
MATTHEW BURSON |
Rental
Assistance |
895.00 |
11/15/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
80.00 |
11/15/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
1,670.00 |
11/15/2016 |
JANA KAY
BRAVO |
Reporter's
Records ( |
136.00 |
11/15/2016 |
JANA KAY
BRAVO |
Professional
Service |
406.72 |
11/15/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
431.25 |
11/15/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
900.00 |
11/15/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
1,837.50 |
11/15/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
137.50 |
11/15/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
425.00 |
11/15/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
425.00 |
11/15/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
475.00 |
11/15/2016 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
550.00 |
11/15/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
135.00 |
11/15/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
193.75 |
11/15/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
1,035.00 |
11/15/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
19,170.00 |
11/15/2016 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
16,129.40 |
11/15/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
190.00 |
11/15/2016 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
JMP
INTERESTS LTD |
Law Books |
475.50 |
11/15/2016 |
JOANNE
HINTON |
Clothing |
265.01 |
11/15/2016 |
JOETTA L
KEENE |
Counsel Fees -
Court |
231.25 |
11/15/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
186.25 |
11/15/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
237.50 |
11/15/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
365.00 |
11/15/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
453.75 |
11/15/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
550.00 |
11/15/2016 |
JOHN
CHARLES OSWALT |
Investigative |
250.00 |
11/15/2016 |
JOHN
CHARLES OSWALT |
Investigative |
400.00 |
11/15/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
420.00 |
11/15/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,375.00 |
11/15/2016 |
JOHNNA
WEAVER |
Relative
Assistance |
300.00 |
11/15/2016 |
JORDAN
ROW |
Court Visitor |
480.60 |
11/15/2016 |
JOSHUA
GRAHAM & ASSOCIATES PLLC |
Counsel Fees -
Court |
150.00 |
11/15/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
156.25 |
11/15/2016 |
JOYCE E
KUCHERKA |
Supplies |
960.95 |
11/15/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
400.00 |
11/15/2016 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
545.00 |
11/15/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
644.75 |
11/15/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
240.00 |
11/15/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
725.00 |
11/15/2016 |
Karen
McBride |
Education |
123.43 |
11/15/2016 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
412.80 |
11/15/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
5,268.54 |
11/15/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
11/15/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
495.00 |
11/15/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,125.00 |
11/15/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
4,050.00 |
11/15/2016 |
KAYE
LYNNE BOLL |
Counsel Fees -
CPS |
2,650.00 |
11/15/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
11/15/2016 |
KEENER
LAW FIRM PLLC |
Counsel Fees -
CPS |
625.00 |
11/15/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
152.50 |
11/15/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
350.00 |
11/15/2016 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
370.30 |
11/15/2016 |
KELLER
OUTDOOR POWER INC |
Field Equipment
& Su |
1,723.79 |
11/15/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
500.00 |
11/15/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,200.00 |
11/15/2016 |
KELLY R
GOODNESS PHD |
Investigative |
4,306.25 |
11/15/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
470.00 |
11/15/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
555.00 |
11/15/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
11/15/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
437.50 |
11/15/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
750.00 |
11/15/2016 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
160.00 |
11/15/2016 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
11/15/2016 |
KERRY
YANEZ |
Counsel Fees -
Juven |
400.00 |
11/15/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
570.00 |
11/15/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
660.00 |
11/15/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
11/15/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
450.00 |
11/15/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
453.25 |
11/15/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
750.00 |
11/15/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
828.04 |
11/15/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
1,456.08 |
11/15/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
1,952.83 |
11/15/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
350.00 |
11/15/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
750.00 |
11/15/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
625.00 |
11/15/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
861.25 |
11/15/2016 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,260.00 |
11/15/2016 |
KIMBERLY
LETWINCH |
Clothing |
200.00 |
11/15/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
750.00 |
11/15/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
2,750.00 |
11/15/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
2,643.68 |
11/15/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
125.00 |
11/15/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
252.50 |
11/15/2016 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
333.75 |
11/15/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
291.90 |
11/15/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
416.40 |
11/15/2016 |
LARRY E
REED |
Counsel Fees -
Court |
447.50 |
11/15/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
3,000.00 |
11/15/2016 |
Larry M
Moore |
Education |
130.00 |
11/15/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
200.00 |
11/15/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
345.00 |
11/15/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
400.00 |
11/15/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
620.00 |
11/15/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
900.00 |
11/15/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,625.00 |
11/15/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
455.00 |
11/15/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
462.50 |
11/15/2016 |
LAUREN R
CRISERA GIMPEL |
Counsel Fees -
Court |
678.75 |
11/15/2016 |
LAUREN
WALDO |
Professional
Service |
1,600.00 |
11/15/2016 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
625.00 |
11/15/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
200.00 |
11/15/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
1,535.00 |
11/15/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Crimina |
2,560.00 |
11/15/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
325.00 |
11/15/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
550.00 |
11/15/2016 |
LAW
OFFICE OF BRENDA L PFEIFF PC |
Counsel Fees -
CPS |
235.00 |
11/15/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
570.00 |
11/15/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Juven |
218.50 |
11/15/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
231.25 |
11/15/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
550.00 |
11/15/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
983.00 |
11/15/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,050.00 |
11/15/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,305.75 |
11/15/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
150.00 |
11/15/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
200.00 |
11/15/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
1,025.00 |
11/15/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
50.00 |
11/15/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
820.00 |
11/15/2016 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
130.00 |
11/15/2016 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
Court |
350.00 |
11/15/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
6,795.00 |
11/15/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
525.00 |
11/15/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
360.00 |
11/15/2016 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
11/15/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
150.00 |
11/15/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
740.00 |
11/15/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
850.00 |
11/15/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
156.25 |
11/15/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
300.00 |
11/15/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
412.50 |
11/15/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
550.00 |
11/15/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
253.35 |
11/15/2016 |
LEON REED
JR |
Counsel Fees -
Court |
900.00 |
11/15/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
99.90 |
11/15/2016 |
LEONARDS
FARM & RANCH STORE INC |
Echo Lake Park |
162.12 |
11/15/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
299.99 |
11/15/2016 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
3,654.30 |
11/15/2016 |
LESA
PAMPLIN |
Counsel Fees -
Court |
4,645.00 |
11/15/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
670.00 |
11/15/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,747.68 |
11/15/2016 |
LINDA L
BALEY |
Professional
Service |
1,610.00 |
11/15/2016 |
Lindsay D
DeVos |
Education |
990.72 |
11/15/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
510.00 |
11/15/2016 |
LINOMA
GROUP INC |
Software
Maintenance |
600.00 |
11/15/2016 |
LISA ANN
MULLEN |
Counsel
Fees-Crimina |
5,015.00 |
11/15/2016 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
11/15/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
520.00 |
11/15/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
550.00 |
11/15/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
615.00 |
11/15/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,420.00 |
11/15/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,610.00 |
11/15/2016 |
LOCK
TIGHT SECURITY INC |
Supplies |
80.00 |
11/15/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
104.00 |
11/15/2016 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
238.78 |
11/15/2016 |
LONGHORN
INC |
Landscaping
Expense |
1,525.99 |
11/15/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
277.50 |
11/15/2016 |
LORIE
NAYLOR |
Reporter's
Records ( |
3,136.00 |
11/15/2016 |
LOUIS
FLORES |
Clothing |
125.00 |
11/15/2016 |
LOUISA
SWAFFORD |
Clothing |
100.00 |
11/15/2016 |
LOWE'S |
Landscaping
Expense |
13.16 |
11/15/2016 |
LOWE'S |
Parts and
Supplies |
64.00 |
11/15/2016 |
LOWE'S |
Field Equipment
& Su |
68.81 |
11/15/2016 |
LOWE'S |
Building
Maintenance |
96.13 |
11/15/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
218.75 |
11/15/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
11/15/2016 |
M FRED
PENDERGRAF |
Investigative |
329.60 |
11/15/2016 |
M S AIR
INC |
Building
Maintenance |
225.00 |
11/15/2016 |
M S AIR
INC |
Air Conditioning
Mai |
390.00 |
11/15/2016 |
M S AIR
INC |
Air Conditioning
Mai |
390.00 |
11/15/2016 |
M S AIR
INC |
Building
Maintenance |
425.00 |
11/15/2016 |
M S AIR
INC |
Air Conditioning
Mai |
860.00 |
11/15/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Capit |
100.00 |
11/15/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
312.50 |
11/15/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
11/15/2016 |
MADISON
BELL |
Other Payable |
200.00 |
11/15/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
125.00 |
11/15/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
700.00 |
11/15/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,100.00 |
11/15/2016 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
185.00 |
11/15/2016 |
MARCUSE
AND SON |
Parts and
Supplies |
99.95 |
11/15/2016 |
MARISSA
MIRANDA |
Witness Travel |
10.50 |
11/15/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,762.38 |
11/15/2016 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
7,691.06 |
11/15/2016 |
MARY B
THORNTON |
Counsel Fees -
Capit |
19,712.50 |
11/15/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,060.20 |
11/15/2016 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
11/15/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,090.00 |
11/15/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
300.00 |
11/15/2016 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
18,303.30 |
11/15/2016 |
MD
MACHINE |
Equipment
Maintenanc |
54.20 |
11/15/2016 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assista |
1,795.70 |
11/15/2016 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
39.32 |
11/15/2016 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
14.00 |
11/15/2016 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
11/15/2016 |
MEDLINE
INDUSTRIES INC |
Equipment
Maintenanc |
152.67 |
11/15/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
152.50 |
11/15/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
437.50 |
11/15/2016 |
MERRY
LAUREEN MOORE |
Counsel Fees -
Proba |
4,300.00 |
11/15/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
11/15/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
11/15/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
11/15/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,325.00 |
11/15/2016 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
11/15/2016 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
11/15/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,650.00 |
11/15/2016 |
Michael J
Warren |
Promotional
Expenses |
24.66 |
11/15/2016 |
MICHAEL
KYLE LAYWELL |
Witness Travel |
175.42 |
11/15/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
525.00 |
11/15/2016 |
Michelle
R Brown |
Education |
211.80 |
11/15/2016 |
MICRO
ESSENTIAL LABS |
Field Equipment
& Su |
149.30 |
11/15/2016 |
MID-CITIES
CARE CORPS |
County Projects |
10,000.00 |
11/15/2016 |
MILENE
COOPER, BANKERS INSURANCE |
Bail Bond Surety
Fee |
15.00 |
11/15/2016 |
MNSF II
T1 LLC |
Rental
Assistance |
1,050.00 |
11/15/2016 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,500.00 |
11/15/2016 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
11/15/2016 |
MOORE
MEDICAL LLC |
Medical Supplies |
328.35 |
11/15/2016 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
11/15/2016 |
MOTOROLA
SOLUTIONS INC |
Captial Lease
Paymen |
756,612.60 |
11/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
19.50 |
11/15/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.00 |
11/15/2016 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
50.00 |
11/15/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
425.00 |
11/15/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
6,500.00 |
11/15/2016 |
NCTCOG-NORTH
CENTRAL TEXAS |
Supplies |
50.00 |
11/15/2016 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
1,594.84 |
11/15/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
900.00 |
11/15/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,212.50 |
11/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
123.00 |
11/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
300.00 |
11/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
790.00 |
11/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
795.65 |
11/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,057.90 |
11/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,132.00 |
11/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
2,493.00 |
11/15/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
75.00 |
11/15/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
125.00 |
11/15/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
520.00 |
11/15/2016 |
NICHEVISION
FORENSICS LLC |
Software
Maintenance |
6,200.00 |
11/15/2016 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
97,808.00 |
11/15/2016 |
NMS LABS |
Professional
Service |
2,259.00 |
11/15/2016 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
11/15/2016 |
NORMA L
RICO |
Professional
Service |
1,018.60 |
11/15/2016 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
46,409.00 |
11/15/2016 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
NORTHWEST
METROPORT CHAMBER OF |
Meeting Expenses |
27.00 |
11/15/2016 |
NORTON
METALS |
Parts and
Supplies |
218.25 |
11/15/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
406.72 |
11/15/2016 |
NOVARAD
CORP |
Equipment
Maintenanc |
666.67 |
11/15/2016 |
NOVARAD
CORP |
Equipment
Maintenanc |
1,333.33 |
11/15/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/15/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/15/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
11/15/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
698.24 |
11/15/2016 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
287.63 |
11/15/2016 |
ON
COMPUTER SERVICES LLC |
Computer
Maintenance |
10,139.32 |
11/15/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
16.88 |
11/15/2016 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
726.94 |
11/15/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
390.00 |
11/15/2016 |
OWENS
& OWENS |
Counsel Fees -
Court |
535.39 |
11/15/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
685.00 |
11/15/2016 |
OWENS
& OWENS |
Counsel Fees -
Court |
1,310.00 |
11/15/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
415.00 |
11/15/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
11/15/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
595.00 |
11/15/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,025.00 |
11/15/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
45.00 |
11/15/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
410.00 |
11/15/2016 |
PAMELA
TAYLOR |
Clothing |
245.17 |
11/15/2016 |
PARABEN
CORPORATION |
Software
Maintenance |
1,596.00 |
11/15/2016 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
11/15/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,250.00 |
11/15/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
356.75 |
11/15/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
408.00 |
11/15/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
475.00 |
11/15/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
1,295.00 |
11/15/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
1,832.00 |
11/15/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
315.00 |
11/15/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
520.00 |
11/15/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
800.00 |
11/15/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
3,280.00 |
11/15/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
721.25 |
11/15/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
835.00 |
11/15/2016 |
PAULA K
GREEN |
Investigative |
227.08 |
11/15/2016 |
PAULA K
GREEN |
Investigative |
281.48 |
11/15/2016 |
PAULA K
GREEN |
Investigative |
302.16 |
11/15/2016 |
PAULA K
GREEN |
Investigative |
415.78 |
11/15/2016 |
PAULA K
GREEN |
Investigative |
1,666.62 |
11/15/2016 |
PAULA K
GREEN |
Investigative |
1,925.07 |
11/15/2016 |
PAULA
RACHELLE MOORE |
Counsel Fees -
Proba |
1,000.00 |
11/15/2016 |
PAXVAX
INC |
Medical Supplies |
1,800.00 |
11/15/2016 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
205.00 |
11/15/2016 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
375.00 |
11/15/2016 |
PENNIE A
FUTRELL |
Professional
Service |
2,033.60 |
11/15/2016 |
PESI INC |
Subscriptions |
18.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
11/15/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
11/15/2016 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
200.00 |
11/15/2016 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
11/15/2016 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
11/15/2016 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
11/15/2016 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
43.84 |
11/15/2016 |
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
164.00 |
11/15/2016 |
POLLOCK |
Kitchen Supplies |
36.70 |
11/15/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
11/15/2016 |
PRAETORIAN
OPERATING INC |
Lab Supplies |
132.95 |
11/15/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
411.00 |
11/15/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
11/15/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
986.00 |
11/15/2016 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,098.50 |
11/15/2016 |
PRECISION
DELTA CORPORATION |
Range Supplies |
112.50 |
11/15/2016 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
875.00 |
11/15/2016 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
11/15/2016 |
PROFESSIONAL
SAFETY SYSTEMS |
Insurance
Receivable |
1,995.00 |
11/15/2016 |
PROFESSIONAL
SAFETY SYSTEMS |
Vehicle
Maintenance |
1,995.00 |
11/15/2016 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
154.32 |
11/15/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
43.58 |
11/15/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
97.60 |
11/15/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
100.65 |
11/15/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
275.40 |
11/15/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Health Promotion
Pro |
4,020.00 |
11/15/2016 |
PSY
SERVICES FOR CHILDREN AND |
Medical Services |
500.00 |
11/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
11/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
11/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
53.16 |
11/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
79.61 |
11/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
89.06 |
11/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
109.55 |
11/15/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
170.06 |
11/15/2016 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,771.55 |
11/15/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
412.50 |
11/15/2016 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
1,825.00 |
11/15/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
150.00 |
11/15/2016 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
700.00 |
11/15/2016 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
1,625.00 |
11/15/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
2,475.00 |
11/15/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
11/15/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
35.00 |
11/15/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
675.00 |
11/15/2016 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,074.30 |
11/15/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory Costs |
500.00 |
11/15/2016 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitorin |
528.00 |
11/15/2016 |
RED
CARPET CAR WASH |
Vehicle
Maintenance |
28.98 |
11/15/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
8.00 |
11/15/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
85.20 |
11/15/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
172.00 |
11/15/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
296.81 |
11/15/2016 |
RELIABLE
PAVING INC |
Building
Maintenance |
4,500.00 |
11/15/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
473.88 |
11/15/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,634.23 |
11/15/2016 |
RELX INC |
Subscriptions |
275.00 |
11/15/2016 |
RELX INC |
On-line Service |
616.00 |
11/15/2016 |
RELX INC |
On-line Service |
2,250.00 |
11/15/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
11/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
11/15/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
11/15/2016 |
REXEL INC |
Building
Maintenance |
1,348.44 |
11/15/2016 |
REXEL INC |
Building
Maintenance |
1,553.79 |
11/15/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Non-Tracked
Construc |
7,833.72 |
11/15/2016 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
960.00 |
11/15/2016 |
RICHARD C
KLINE |
Counsel Fees -
Court |
640.00 |
11/15/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
75.00 |
11/15/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
250.00 |
11/15/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
350.00 |
11/15/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
1,625.00 |
11/15/2016 |
RIO VISTA
APARTMENTS LLC |
Utility
Assistance |
77.53 |
11/15/2016 |
RIO VISTA
APARTMENTS LLC |
Rental
Assistance |
670.00 |
11/15/2016 |
Robert A
Berndt |
Education |
615.33 |
11/15/2016 |
Robert D
Chambers |
Education |
109.86 |
11/15/2016 |
Robert E
Harris |
Education |
200.00 |
11/15/2016 |
Robert E
Harris |
Travel |
517.60 |
11/15/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,140.00 |
11/15/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,420.00 |
11/15/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
7,460.00 |
11/15/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
2,280.00 |
11/15/2016 |
ROBERTS
DEATH CARE SERVICES INC |
Other Payable |
200.00 |
11/15/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
11/15/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,321.00 |
11/15/2016 |
ROBIN E
WORLEY |
Professional
Service |
610.08 |
11/15/2016 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
600.00 |
11/15/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
760.00 |
11/15/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
8,530.00 |
11/15/2016 |
ROCHE
DIAGNOSTICS CORPORATION |
Capital
Outlay-Furni |
91,000.00 |
11/15/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
495.00 |
11/15/2016 |
RONALD
COUCH |
Counsel Fees -
Court |
950.00 |
11/15/2016 |
ROSA
TURNER |
Clothing |
193.62 |
11/15/2016 |
ROSA
YBARRA ALVARADO |
Witness Travel |
131.48 |
11/15/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,050.00 |
11/15/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,280.00 |
11/15/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,580.00 |
11/15/2016 |
ROSE
ESQUIVEL |
Relative
Assistance |
300.00 |
11/15/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
675.00 |
11/15/2016 |
ROYALE
RESIDENTIAL PROPERTY MGMT |
Rental
Assistance |
1,200.00 |
11/15/2016 |
RUSSELL
FEED INC |
Canine Expense |
56.99 |
11/15/2016 |
RYAN W
HARDY |
Counsel Fees -
Court |
162.50 |
11/15/2016 |
S A T
TRUCKING INC |
Rock and Gravel |
3,741.57 |
11/15/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
237.50 |
11/15/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
1,475.00 |
11/15/2016 |
SALDANA
INC |
County Burials |
100.00 |
11/15/2016 |
SALDANA
INC |
Other Payable |
700.00 |
11/15/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
805.00 |
11/15/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
152.50 |
11/15/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
160.00 |
11/15/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
750.00 |
11/15/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
930.00 |
11/15/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
75.00 |
11/15/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
712.50 |
11/15/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
275.00 |
11/15/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
830.00 |
11/15/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
941.00 |
11/15/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,100.00 |
11/15/2016 |
Sandra L
Partridge |
Education |
150.00 |
11/15/2016 |
Sandra L
Partridge |
Travel |
616.45 |
11/15/2016 |
SANOFI
PASTEUR INC |
Medical Supplies |
532.09 |
11/15/2016 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,449.26 |
11/15/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
300.00 |
11/15/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
3,487.50 |
11/15/2016 |
SCHOOLER
AUTOMOTIVE |
Field Equipment
& Su |
86.81 |
11/15/2016 |
SCIENTIFIC
DEVICE LABORATORY INC |
Lab Supplies |
359.34 |
11/15/2016 |
SCOTIA
CONSULTING INC |
Software
Maintenance |
86,900.00 |
11/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
165.00 |
11/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
290.00 |
11/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
380.00 |
11/15/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
833.00 |
11/15/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,240.31 |
11/15/2016 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
440.00 |
11/15/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Capit |
100.00 |
11/15/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
150.00 |
11/15/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
790.00 |
11/15/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel Fees -
Proba |
2,500.00 |
11/15/2016 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
140.00 |
11/15/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
290.00 |
11/15/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
430.00 |
11/15/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,302.50 |
11/15/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,005.00 |
11/15/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,075.00 |
11/15/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,610.00 |
11/15/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
385.00 |
11/15/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Juven |
400.00 |
11/15/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
510.00 |
11/15/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
1,255.00 |
11/15/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
1,720.00 |
11/15/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,482.00 |
11/15/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
29,484.00 |
11/15/2016 |
SHIRLEY
MAE JACKSON |
Meeting Expenses |
175.00 |
11/15/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,070.00 |
11/15/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
495.00 |
11/15/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
10,776.00 |
11/15/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
330.00 |
11/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
47.95 |
11/15/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
48.00 |
11/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
48.00 |
11/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
11/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
306.00 |
11/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
699.00 |
11/15/2016 |
SOCIAL
TRANSPORTATION FOR SENIORS |
County Projects |
7,000.00 |
11/15/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
298.90 |
11/15/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,711.62 |
11/15/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
143.28 |
11/15/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
218.27 |
11/15/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
1,814.25 |
11/15/2016 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
838.46 |
11/15/2016 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
STACY
ALFORD |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
(163.10) |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
(143.75) |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
(113.60) |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
(61.03) |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
(47.68) |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
(43.60) |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
(42.00) |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
(30.00) |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
2.70 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.72 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
9.49 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
10.29 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.96 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
24.00 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.76 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
34.30 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
36.56 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
39.95 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.82 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.04 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.06 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
43.92 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.90 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
50.85 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.36 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.10 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
60.41 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
65.11 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.92 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
69.40 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.00 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
74.77 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.67 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
82.60 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
85.88 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
87.92 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.16 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
118.71 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
119.97 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
123.52 |
11/15/2016 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
139.00 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
140.55 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
141.01 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
189.63 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
208.14 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
216.09 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
234.93 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
242.08 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
271.80 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
316.33 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
328.10 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
411.97 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
475.80 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
488.13 |
11/15/2016 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
554.06 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
748.05 |
11/15/2016 |
STAR-TELEGRAM |
Subscriptions |
416.00 |
11/15/2016 |
STAR-TELEGRAM |
Subscriptions |
499.20 |
11/15/2016 |
STARTEX
POWER |
Utility
Assistance |
529.66 |
11/15/2016 |
STATE BAR
OF TEXAS |
Education |
70.00 |
11/15/2016 |
STATE BAR
OF TEXAS |
Law Books |
125.00 |
11/15/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
308.00 |
11/15/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,183.00 |
11/15/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
100.00 |
11/15/2016 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
252.50 |
11/15/2016 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
650.00 |
11/15/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
11/15/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,400.00 |
11/15/2016 |
STONE LAW
PC |
Counsel Fees -
CPS |
425.00 |
11/15/2016 |
STONE LAW
PC |
Counsel Fees -
Court |
650.00 |
11/15/2016 |
STREAM
ENERGY |
Utility
Assistance |
774.43 |
11/15/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
3.00 |
11/15/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
208.55 |
11/15/2016 |
SUMMER
ENERGY LLC |
Utility
Assistance |
69.84 |
11/15/2016 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
4,316.30 |
11/15/2016 |
SUNGARD
PUBLIC SECTOR INC |
Software
Maintenance |
329,081.55 |
11/15/2016 |
SUPPLYWORKS |
Building
Maintenance |
32.88 |
11/15/2016 |
SUPPLYWORKS |
Custodian
Supplies |
133.20 |
11/15/2016 |
SUPPLYWORKS |
Custodian
Supplies |
133.20 |
11/15/2016 |
SUPPLYWORKS |
Kitchen Supplies |
173.92 |
11/15/2016 |
SUPPLYWORKS |
Custodian
Supplies |
266.40 |
11/15/2016 |
SUPPLYWORKS |
Custodian
Supplies |
348.96 |
11/15/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
350.28 |
11/15/2016 |
SUPPLYWORKS |
Building
Maintenance |
520.78 |
11/15/2016 |
SUPPLYWORKS |
Building
Maintenance |
558.96 |
11/15/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
662.40 |
11/15/2016 |
SUPPLYWORKS |
Custodian
Supplies |
823.92 |
11/15/2016 |
SUPPLYWORKS |
Custodian
Supplies |
1,229.70 |
11/15/2016 |
SUPPLYWORKS |
Building
Maintenance |
6,413.60 |
11/15/2016 |
SUPPLYWORKS |
Sheriff
Inventory |
7,214.00 |
11/15/2016 |
SURVEYING
AND MAPPING LLC |
Professional
Service |
11,800.00 |
11/15/2016 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,208.32 |
11/15/2016 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
174,511.89 |
11/15/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
2,040.00 |
11/15/2016 |
TARGETSOLUTIONS
LEARNING LLC |
Education |
1,434.00 |
11/15/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
11/15/2016 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
11/15/2016 |
TARRANT
COUNTY CLERK |
CC Trust Fund
Admin |
25.00 |
11/15/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
1,400.00 |
11/15/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
489.00 |
11/15/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
551.00 |
11/15/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
617.00 |
11/15/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
739.00 |
11/15/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rental
Assistance |
675.00 |
11/15/2016 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
1,000.00 |
11/15/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
192.00 |
11/15/2016 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Subscriptions |
1,725.00 |
11/15/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
192.15 |
11/15/2016 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
500.00 |
11/15/2016 |
TEEX TX
ENGINEERING EXT SERVICE |
Education |
500.00 |
11/15/2016 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
11/15/2016 |
Terrence
E Nobles |
Education |
150.00 |
11/15/2016 |
Terrence
E Nobles |
Travel |
616.45 |
11/15/2016 |
TERRI
PEARCE |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
11/15/2016 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
11/15/2016 |
TEXAS
LEGISLATIVE SERVICE |
TX Legislative
Servi |
365.63 |
11/15/2016 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
11/15/2016 |
TEXAS
SEWING MACHINE |
Bedding and
Clothing |
9.00 |
11/15/2016 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
500.00 |
11/15/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/15/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/15/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/15/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/15/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/15/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/15/2016 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
11/15/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
4,100.00 |
11/15/2016 |
THE BURLY
CORP OF NORTH AMERICA |
Estray Livestock |
30.00 |
11/15/2016 |
THE
EVOLVERS GROUP LP |
Contract Labor |
2,560.00 |
11/15/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
231.25 |
11/15/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
11/15/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
768.75 |
11/15/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
156.25 |
11/15/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
225.00 |
11/15/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
800.00 |
11/15/2016 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
837.06 |
11/15/2016 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
175.00 |
11/15/2016 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
193.75 |
11/15/2016 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
362.50 |
11/15/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
525.00 |
11/15/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,650.00 |
11/15/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,075.00 |
11/15/2016 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
5,100.00 |
11/15/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
368.22 |
11/15/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
698.60 |
11/15/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
11/15/2016 |
THE TREE
HOUSE INC |
Supplies |
107.32 |
11/15/2016 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
11/15/2016 |
THE TREE
HOUSE INC |
Supplies |
888.00 |
11/15/2016 |
THERESA
SMITH |
Clothing |
601.46 |
11/15/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
50.00 |
11/15/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
240.00 |
11/15/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,382.06 |
11/15/2016 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,400.00 |
11/15/2016 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
2,895.00 |
11/15/2016 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
4,998.70 |
11/15/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
275.00 |
11/15/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
300.00 |
11/15/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
760.00 |
11/15/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
144,813.73 |
11/15/2016 |
TIGERSEAL
PRODUCTS |
Supplies |
158.27 |
11/15/2016 |
TIM MOORE |
Counsel Fees -
Court |
350.00 |
11/15/2016 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
11/15/2016 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
870.00 |
11/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
480.00 |
11/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
780.00 |
11/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
850.00 |
11/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
850.00 |
11/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
950.00 |
11/15/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,120.00 |
11/15/2016 |
TRAILS
END TRUCK ACCESSORIES |
Vehicle
Maintenance |
103.14 |
11/15/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
700.00 |
11/15/2016 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
1,645.00 |
11/15/2016 |
TREETOP
PRODUCTS INC |
Building
Maintenance |
582.50 |
11/15/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
78.64 |
11/15/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
90.00 |
11/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
11/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
11/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
450.00 |
11/15/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
11/15/2016 |
TTI-TT
F17 |
Education |
300.00 |
11/15/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,808.02 |
11/15/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,420.81 |
11/15/2016 |
U S
POSTMASTER |
Postage |
94.00 |
11/15/2016 |
U S
POSTMASTER |
Postage |
349.68 |
11/15/2016 |
U S
POSTMASTER |
Postage |
1,280.00 |
11/15/2016 |
U S
POSTMASTER |
Postage |
2,820.00 |
11/15/2016 |
ULINE INC |
Supplies |
41.98 |
11/15/2016 |
ULINE INC |
Supplies |
95.63 |
11/15/2016 |
ULINE INC |
Supplies |
159.54 |
11/15/2016 |
UNION
GOSPEL MISSION |
Other Payable |
91.00 |
11/15/2016 |
UNION
GOSPEL MISSION |
Rental
Assistance |
91.00 |
11/15/2016 |
UNIPAK
CORP |
Custodian
Supplies |
51.60 |
11/15/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
11/15/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
11/15/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
11/15/2016 |
UNITED
SITE SERVICES OF TEXAS INC |
Range Supplies |
122.50 |
11/15/2016 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
191.37 |
11/15/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
13.95 |
11/15/2016 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
35.46 |
11/15/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
21.58 |
11/15/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
167.12 |
11/15/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
246.68 |
11/15/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
283.34 |
11/15/2016 |
VALLEY
OAKS APARTMENTS |
Other Payable |
0.30 |
11/15/2016 |
VALLEY
OAKS APARTMENTS |
Utility
Assistance |
26.95 |
11/15/2016 |
VALLEY
OAKS APARTMENTS |
Rental
Assistance |
1,149.00 |
11/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
11/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
587.50 |
11/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
600.00 |
11/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
685.00 |
11/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
960.00 |
11/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,210.00 |
11/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,340.00 |
11/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,010.00 |
11/15/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,500.00 |
11/15/2016 |
VAUGHN L
BAILEY |
Counsel Fees -
Capit |
100.00 |
11/15/2016 |
Vendor
Name |
Item Description |
Paid Amount |
11/15/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
57.57 |
11/15/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
1,181.17 |
11/15/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
200.00 |
11/15/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
197.50 |
11/15/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
280.00 |
11/15/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
630.00 |
11/15/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
400.00 |
11/15/2016 |
Virgil R
Tindall Jr |
Education |
150.00 |
11/15/2016 |
Virgil R
Tindall Jr |
Travel |
616.45 |
11/15/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
116.47 |
11/15/2016 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
483.55 |
11/15/2016 |
WALGREENS
#3878 |
Food/Hygiene
Assista |
28.09 |
11/15/2016 |
WALID EL
ALI |
Emissions Task
Force |
2.52 |
11/15/2016 |
WALID EL
ALI |
Emissions Task
Force |
900.00 |
11/15/2016 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
WALMART
#3773 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
WALMART
#4165 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
WALMART
#4509 |
Food/Hygiene
Assista |
26.00 |
11/15/2016 |
WALMART
#5613 |
Food/Hygiene
Assista |
23.78 |
11/15/2016 |
WALMART
#972 |
Food/Hygiene
Assista |
25.30 |
11/15/2016 |
WALMART
0284 |
Promotional
Expenses |
140.00 |
11/15/2016 |
WALMART
STORE 01-5312 |
School Supplies |
9.88 |
11/15/2016 |
WALMART
STORE 01-5312 |
Clothing |
39.11 |
11/15/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
950.00 |
11/15/2016 |
WANDA
SMITH |
Relative
Assistance |
600.00 |
11/15/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,000.00 |
11/15/2016 |
Wayne
Pollard |
Travel |
115.36 |
11/15/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
320.00 |
11/15/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
11/15/2016 |
WEST SIDE
LANDFILL WM |
Disposal Service |
158.67 |
11/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
11/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
11/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
11/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
11/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
11/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
11/15/2016 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
742.00 |
11/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
11/15/2016 |
WETSTONE
TECHNOLOGIES INC |
Software
Maintenance |
2,442.00 |
11/15/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
175.00 |
11/15/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
525.00 |
11/15/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
248.75 |
11/15/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
11/15/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
580.00 |
11/15/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
903.75 |
11/15/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
940.00 |
11/15/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
543.75 |
11/15/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
625.00 |
11/15/2016 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,800.00 |
11/15/2016 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
400.00 |
11/15/2016 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
1,210.00 |
11/15/2016 |
WILMA
DAVID-MAY |
Clothing |
200.00 |
11/15/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/15/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/15/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/15/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
11/15/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/15/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/15/2016 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
950.00 |
11/15/2016 |
WORLD
NEWS GROUP |
Subscriptions |
71.76 |
11/15/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
907.10 |
11/15/2016 |
COURT
CLAIMS TOTAL |
|
3,429,330.80 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -NOVEMBER 15, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,766.60 |
11/15/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
2.07 |
11/15/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
444.00 |
11/15/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
280.00 |
11/15/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,593.00 |
11/15/2016 |
CITIBANK |
Travel |
413.99 |
11/15/2016 |
CITIBANK |
Travel |
4,320.96 |
11/15/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
192.00 |
11/15/2016 |
Dennis W
Davidson |
Mileage
Allowance |
93.42 |
11/15/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
390.00 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,749.28 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
384.51 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
5.42 |
11/15/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
3.22 |
11/15/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
533.00 |
11/15/2016 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
0.62 |
11/15/2016 |
GSG PIZZA
LLC |
Food |
369.00 |
11/15/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
691.20 |
11/15/2016 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
1.74 |
11/15/2016 |
HART
INTERCIVIC INC |
Voting Supplies |
228,346.05 |
11/15/2016 |
INTERNATIONAL
SOFTWARE SYSTEMS INC |
Computer
Supplies |
5,794.20 |
11/15/2016 |
KORN
FERRY HAY GROUP INC |
Prof
Srvc-Project Ma |
2,800.00 |
11/15/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.86 |
11/15/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
1,038.72 |
11/15/2016 |
Lydia A
Villamil |
Supplies |
10.00 |
11/15/2016 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
11/15/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
640.00 |
11/15/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
598.60 |
11/15/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.87 |
11/15/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.92 |
11/15/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.33 |
11/15/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.49 |
11/15/2016 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
7,718.00 |
11/15/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,423.95 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
- |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
152.64 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
107.90 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
199.38 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
352.74 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
151.05 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
403.54 |
11/15/2016 |
STAPLES
ADVANTAGE |
Supplies |
330.45 |
11/15/2016 |
STAPLES
ADVANTAGE |
Training
Supplies |
922.99 |
11/15/2016 |
TABERNACLE
BAPTIST CHURCH OF RENDON |
Space Lease
Rental |
400.00 |
11/15/2016 |
TARRANT
COUNTY DISTRICT CLERK |
Court Costs |
285.00 |
11/15/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory Costs |
37,489.00 |
11/15/2016 |
THE TREE
HOUSE INC |
Supplies |
93.95 |
11/15/2016 |
THE TREE
HOUSE INC |
Supplies |
364.62 |
11/15/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
11/15/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/15/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/15/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/15/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/15/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
11/15/2016 |
UNIVERSITY
HOTEL |
Travel |
301.53 |
11/15/2016 |
UNIVERSITY
HOTEL |
Travel |
301.53 |
11/15/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
11/15/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
11/15/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
11/15/2016 |
NON COURT
CLAIMS TOTAL |
|
321,260.34 |
|
* These claims
need not appear on the claims report. |
|
(Civil Division
Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
3,750,591.14 |
|
FY 2017
YTD CLAIMS GRAND TOTAL |
|
26,353,776.88 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -NOVEMBER 15,2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
(325.38) |
11/15/2016 |
Amerigroup |
Health Medicaid |
30.00 |
11/15/2016 |
ATMOS
Energy Corp |
Gas |
31.04 |
11/15/2016 |
ATMOS
Energy Corp |
Gas |
13.94 |
11/15/2016 |
ATMOS
Energy Corp |
Gas |
23.90 |
11/15/2016 |
ATMOS
Energy Corp |
Gas |
18.78 |
11/15/2016 |
ATMOS
Energy Corp |
Gas |
584.23 |
11/15/2016 |
C L E A T |
LE Association |
45.00 |
11/15/2016 |
California
SDU |
Child Support |
0.43 |
11/15/2016 |
CBE Group
Inc |
5002 Student
Loan Levy |
(5.97) |
11/15/2016 |
Charter
Communications |
Subscriptions |
59.09 |
11/15/2016 |
Charter
Communications |
Subscriptions |
121.09 |
11/15/2016 |
Cintas
Corporation |
Field Equipment
& Su |
143.80 |
11/15/2016 |
Delta
Dental |
Dental
Claims |
16,716.44 |
11/15/2016 |
Delta
Dental |
Dental
Claims |
4,273.80 |
11/15/2016 |
Express
Scripts |
Prescription
Claims |
870,431.67 |
11/15/2016 |
Express
Scripts |
Prescription
Claims |
127,221.69 |
11/15/2016 |
Fort
Worth Cash Register Inc |
Equipment
Maintenanc |
265.00 |
11/15/2016 |
Fort
Worth Cash Register Inc |
Equipment
Maintenanc |
138.00 |
11/15/2016 |
Fraternal
Order of Police #44 |
LE Association |
12.50 |
11/15/2016 |
General
Revenue Corporation |
5002 Student
Loan Levy |
(152.87) |
11/15/2016 |
Gomez Law
Firm Iolta F/B/O- Josue Molina |
Settlement in
Lieu of Litigation |
60,000.00 |
11/15/2016 |
Gomez Law
Firm Iolta F/B/O- Manuel Molina |
Settlement in
Lieu of Litigation |
78,000.00 |
11/15/2016 |
Industrial
Power LLC |
Parts and
Supplies |
403.00 |
11/15/2016 |
Industrial
Power LLC |
Equipment
Maintenanc |
3,595.00 |
11/15/2016 |
IRS FICA
EE |
FICA-Employee |
(442.92) |
11/15/2016 |
IRS FICA
ER |
FICA-Employer |
(442.92) |
11/15/2016 |
IRS FIT |
FIT Withholding |
9,005.08 |
11/15/2016 |
IRS MED
EE |
Medicare-Employee |
362.74 |
11/15/2016 |
IRS MED
ER |
Medicare-Employer |
376.82 |
11/15/2016 |
Kevin
Davis Industrial Inc |
Trust -
Constable 4 |
500.00 |
11/15/2016 |
Lincoln
Financial Group |
Deferred Comp |
(50.00) |
11/15/2016 |
Metropolitan
Life |
Metlife |
(231.85) |
11/15/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
(17,248.15) |
11/15/2016 |
Optum
Bank |
HSA Employee
Contribution |
100.00 |
11/15/2016 |
PayFlex |
Dependent Care
Claims |
125.00 |
11/15/2016 |
PayFlex |
Section 125
Claims |
25,629.54 |
11/15/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
2.09 |
11/15/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
119.52 |
11/15/2016 |
Prepaid
Legal Services |
Prepaid Attorney |
(4.00) |
11/15/2016 |
Tarrant
Co Justice of Peace Pct 4 |
Trust -
Constable 4 |
500.00 |
11/15/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(8,203.38) |
11/15/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
5.00 |
11/15/2016 |
TCDRS |
ER Retirement
Employer - Oct 2016 |
3,511,553.38 |
11/15/2016 |
TCDRS |
EE Retirement
Employer - Oct 2016 |
1,404,621.35 |
11/15/2016 |
Texas
Child Support Disbursement |
Child Support |
(1,514.25) |
11/15/2016 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
179.11 |
11/15/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
4,095.38 |
11/15/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
6,557.51 |
11/15/2016 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
389.58 |
11/15/2016 |
Texas
Comptroller of Public Accts |
Discount |
(56.11) |
11/15/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(31.06) |
11/15/2016 |
UnitedHealthcare |
Medical
Claims |
705,681.11 |
11/15/2016 |
UnitedHealthcare |
Medical
Claims |
63,825.57 |
11/15/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(4,154.34) |
11/15/2016 |
University
of N TX Health Science |
Professional
Service |
5,280.00 |
11/15/2016 |
University
of N TX Health Science |
Professional
Service |
9,240.00 |
11/15/2016 |
University
of N TX Health Science |
Professional
Service |
1,760.00 |
11/15/2016 |
US
Department of Education |
5002 Student
Loan Levy |
(60.93) |
11/15/2016 |
Valic
Retirement |
Deferred Comp |
(25,207.70) |
11/15/2016 |
Weight
Watchers North America Inc |
Weight Watchers |
(809.10) |
11/15/2016 |
York Risk
Services Group |
Worker's Comp -
11/07/16-11/11/16 |
56,834.33 |
11/15/2016 |
ADDENDUM
GRAND TOTAL |
|
6,909,930.58 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
10,660,521.72 |
|
CURRENT
PERIOD VOIDS |
|
(10,879.87) |
|
CURRENT
PERIOD GRAND TOTAL |
|
10,649,641.85 |
|
|
|
|
|
FY2017
YTD PAYMENT TOTAL |
|
83,933,328.92 |
|
FY2017
YTD VOIDS |
|
(58,640.44) |
|
FY2017
YTD GRAND TOTAL |
|
83,874,688.48 |
|
|
|
|
|