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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 - DECEMBER 22, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Rental Assistance |
250.90 |
12/22/2017 |
1859
HISTORIC HOTELS LTD |
Education |
406.80 |
12/22/2017 |
2M
BUSINESS PRODUCTS |
Supplies |
1,311.00 |
12/22/2017 |
4 IMPRINT
INC |
Clothing |
352.68 |
12/22/2017 |
4 IMPRINT
INC |
Clothing |
466.49 |
12/22/2017 |
4 IMPRINT
INC |
Clothing |
694.08 |
12/22/2017 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
161.00 |
12/22/2017 |
4M YOUTH
SERVICES INC |
Medical Supplies |
100.00 |
12/22/2017 |
6520 RED
SIERRA LLC |
Rental Assistance |
700.00 |
12/22/2017 |
7 STAR
LEGAL & PROCESS SERVICES LLC |
Court Costs |
75.00 |
12/22/2017 |
807
HEIGHTS DRIVE LP |
Utility
Assistance |
26.87 |
12/22/2017 |
807
HEIGHTS DRIVE LP |
Rental Assistance |
560.00 |
12/22/2017 |
8750
ASSOCIATES LLC |
Rental Assistance |
750.00 |
12/22/2017 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
18.54 |
12/22/2017 |
A&P
PHARMACY |
Medical Supplies |
286.79 |
12/22/2017 |
AAFS-AMERICAN
ACADEMY OF FORENSIC |
Education |
725.00 |
12/22/2017 |
AB SCIEX
LLC |
Lab Equipment
Mainte |
50,753.60 |
12/22/2017 |
ABBOTT
NUTRITION |
Medical Supplies |
1,159.95 |
12/22/2017 |
ABE FACTOR |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
ABE FACTOR |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
ABE FACTOR |
Counsel Fees -
Court |
675.00 |
12/22/2017 |
ABE FACTOR |
Counsel Fees -
Court |
875.00 |
12/22/2017 |
ABE FACTOR |
Counsel Fees -
Court |
975.00 |
12/22/2017 |
ABE FACTOR |
Counsel Fees -
Court |
5,000.00 |
12/22/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,409.30 |
12/22/2017 |
ABRAM
& APRIL POTTER |
Clothing |
195.94 |
12/22/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,330.00 |
12/22/2017 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
20.00 |
12/22/2017 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
466.67 |
12/22/2017 |
ACE TIRE
& SERVICE |
Tires and Tubes |
60.00 |
12/22/2017 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
423.00 |
12/22/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
123.31 |
12/22/2017 |
ADORAMA
INC |
Lab Supplies |
360.00 |
12/22/2017 |
ADRIANNA
RODRIGUEZ |
Restitution
Payable |
50.00 |
12/22/2017 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
2,050.00 |
12/22/2017 |
ADVANCED
GLASS SYSTEMS INC |
Professional
Service |
2,654.05 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
188.44 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
269.20 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
282.66 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
538.40 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
646.08 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
659.54 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
699.92 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
861.44 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
969.12 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,130.64 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,292.16 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,292.16 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,333.92 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,695.96 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,969.12 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,024.64 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,131.20 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,132.80 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,159.68 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,665.08 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,794.88 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,858.40 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,499.60 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
3,942.72 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,653.20 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,720.50 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
6,233.76 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,460.80 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,053.04 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,106.88 |
12/22/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
20,929.84 |
12/22/2017 |
AFFILIATED
COM-NET INC |
Supplies |
257.00 |
12/22/2017 |
AG-POWER
INC |
Parts and
Supplies |
395.08 |
12/22/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
1,750.00 |
12/22/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
9.67 |
12/22/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
10.28 |
12/22/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
105.89 |
12/22/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
155.68 |
12/22/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
12/22/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
172.90 |
12/22/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
371.52 |
12/22/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
518.29 |
12/22/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
12/22/2017 |
AIRGAS USA
LLC |
Building
Maintenance |
9.00 |
12/22/2017 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
9.30 |
12/22/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
40.50 |
12/22/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
45.00 |
12/22/2017 |
AIRGAS USA
LLC |
Medical Supplies |
47.14 |
12/22/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
49.50 |
12/22/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
135.00 |
12/22/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
156.25 |
12/22/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
160.00 |
12/22/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
975.00 |
12/22/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
350.25 |
12/22/2017 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
337.50 |
12/22/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,350.00 |
12/22/2017 |
ALEXIS ANN
KERN |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
37.50 |
12/22/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
312.50 |
12/22/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
706.25 |
12/22/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,225.00 |
12/22/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,125.00 |
12/22/2017 |
ALL PRO
PEST SERVICES |
Miscellaneous |
900.00 |
12/22/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,155.00 |
12/22/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,690.00 |
12/22/2017 |
ALLISON
HOWARD |
Clothing |
280.57 |
12/22/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
118.50 |
12/22/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
150.00 |
12/22/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
150.00 |
12/22/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/22/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/22/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
510.00 |
12/22/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,039.14 |
12/22/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,686.12 |
12/22/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
7,600.00 |
12/22/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
150.00 |
12/22/2017 |
AMANDA COX |
Cash for Kids |
30.00 |
12/22/2017 |
AMANDA COX |
Clothing |
99.78 |
12/22/2017 |
AMBER
MALONE |
Clothing |
55.13 |
12/22/2017 |
AMBER SAEZ |
Clothing |
377.33 |
12/22/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
59.10 |
12/22/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
12/22/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
100.00 |
12/22/2017 |
AMERICAN
CONTAINER EQUIPMENT |
Non-Tracked
Equipmen |
715.17 |
12/22/2017 |
AMERICAN
CONTAINER EQUIPMENT |
Non-Tracked
Equipmen |
933.47 |
12/22/2017 |
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
330.00 |
12/22/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
690.94 |
12/22/2017 |
AMERICAN
SOCIETY FOR CLINICAL |
Laboratory
Accrediat |
325.00 |
12/22/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,206.37 |
12/22/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
ANAND PAG
INC |
Professional
Service |
7,200.00 |
12/22/2017 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
12/22/2017 |
ANDREA
REED |
Reporter's
Records ( |
74.10 |
12/22/2017 |
ANDREA
REED |
Reporter's
Records ( |
285.00 |
12/22/2017 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
260.00 |
12/22/2017 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
700.00 |
12/22/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
93.75 |
12/22/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
225.00 |
12/22/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
373.75 |
12/22/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,240.00 |
12/22/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,326.25 |
12/22/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
100.00 |
12/22/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
290.00 |
12/22/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
812.50 |
12/22/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,100.00 |
12/22/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
4,133.00 |
12/22/2017 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Exp |
6,705.60 |
12/22/2017 |
ANTONIO
DELGADILLO |
Miscellaneous
Payabl |
47.00 |
12/22/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
746.06 |
12/22/2017 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
2,667.01 |
12/22/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
150.00 |
12/22/2017 |
ARMSTRONG
FORENSIC LABORATORY INC |
Expert Witness
Servi |
425.00 |
12/22/2017 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
560.76 |
12/22/2017 |
ASHLEY
JOHNSON |
Miscellaneous
Payabl |
232.00 |
12/22/2017 |
ASHTON
FEAGINS |
Miscellaneous
Payabl |
30.00 |
12/22/2017 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
195.00 |
12/22/2017 |
AT&T |
Data Transmission
Li |
43.17 |
12/22/2017 |
AT&T |
Data Transmission
Li |
74.99 |
12/22/2017 |
AT&T |
Data Transmission
Li |
108.55 |
12/22/2017 |
AT&T |
Telephone-Basic |
118.58 |
12/22/2017 |
AT&T |
Data Transmission
Li |
252.45 |
12/22/2017 |
AT&T |
Data Transmission
Li |
435.40 |
12/22/2017 |
AT&T |
Data Transmiss
Line |
455.40 |
12/22/2017 |
AT&T |
Data Transmission
Li |
579.89 |
12/22/2017 |
AT&T |
Data Transmission
Li |
1,831.50 |
12/22/2017 |
AT&T |
Data Transmission
Li |
2,017.87 |
12/22/2017 |
AT&T |
Data Transmission
Li |
2,686.56 |
12/22/2017 |
AT&T |
Data Transmission
Li |
2,701.00 |
12/22/2017 |
AT&T |
Data Transmission
Li |
19,763.71 |
12/22/2017 |
AT&T |
Telephone-Basic |
61,682.83 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.61 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.17 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.27 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.68 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.83 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.83 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
72.51 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
119.78 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
136.55 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
178.29 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
205.40 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
252.95 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
445.00 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
618.25 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,427.31 |
12/22/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,736.90 |
12/22/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
74.08 |
12/22/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
46.53 |
12/22/2017 |
ATMOS
ENERGY CORP |
Gas |
229.89 |
12/22/2017 |
ATMOS
ENERGY CORP |
Gas |
242.07 |
12/22/2017 |
ATMOS
ENERGY CORP |
Gas |
1,529.41 |
12/22/2017 |
ATMOS
ENERGY CORP |
Gas |
2,400.91 |
12/22/2017 |
ATMOS
ENERGY CORP |
Gas |
11,093.23 |
12/22/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,500.00 |
12/22/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,950.00 |
12/22/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data Transmission
Li |
25,884.00 |
12/22/2017 |
AUSTIN BV
LCP OPERATING GROUP |
Education |
379.50 |
12/22/2017 |
AUSTIN BV
LCP OPERATING GROUP |
Education |
379.50 |
12/22/2017 |
AUSTIN BV
LCP OPERATING GROUP |
Education |
379.50 |
12/22/2017 |
AUTISTIC
TREATMENT CENTER |
Clothing |
250.00 |
12/22/2017 |
AUTONATION |
Central Garage
Inv |
(684.48) |
12/22/2017 |
AUTONATION |
Central Garage
Inv |
18.48 |
12/22/2017 |
AUTONATION |
Central Garage
Inv |
102.67 |
12/22/2017 |
AUTONATION |
Parts and
Supplies |
137.67 |
12/22/2017 |
AUTONATION |
Parts and
Supplies |
227.84 |
12/22/2017 |
AUTONATION |
Parts and
Supplies |
497.55 |
12/22/2017 |
AUTONATION |
Vehicle
Maintenance |
728.47 |
12/22/2017 |
AUTONATION |
Central Garage
Inv |
757.70 |
12/22/2017 |
AUTONATION |
Central Garage
Inv |
1,639.00 |
12/22/2017 |
AUTUMN
CHASE LLCP |
Rent Subsidy to
Land |
570.00 |
12/22/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
720.00 |
12/22/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
125.00 |
12/22/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
406.25 |
12/22/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
375.00 |
12/22/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
387.50 |
12/22/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
406.25 |
12/22/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
2,725.00 |
12/22/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
6,725.00 |
12/22/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent
Subsidy/Deposit |
2,700.00 |
12/22/2017 |
BARBARA
SLOAN NON-GST EXEMPT TRUST |
Rent Subsidy to
Land |
5,359.16 |
12/22/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
BARONHR
LLC |
Contract Labor |
290.88 |
12/22/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
50.00 |
12/22/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
212.50 |
12/22/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
12/22/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,100.00 |
12/22/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
72.46 |
12/22/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
12/22/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.82 |
12/22/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
12/22/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,064.71 |
12/22/2017 |
BEARDEN
SEWING MACHINE & |
Bedding and
Clothing |
79.80 |
12/22/2017 |
BEAVER
COUNTY SHERIFF |
Court Costs |
50.00 |
12/22/2017 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
950.00 |
12/22/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,380.00 |
12/22/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
2,500.00 |
12/22/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
2,513.00 |
12/22/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
BEVERLY
VALENZUELA |
Court Visitor |
355.24 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.92 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
117.66 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
200.49 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.44 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
317.34 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
363.70 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
481.95 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
834.97 |
12/22/2017 |
BEYOND
TECHNOLOGY INC |
Sheriff Inventory |
1,176.60 |
12/22/2017 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,210.23 |
12/22/2017 |
BIMBO
BAKERIES USA INC |
Food |
769.51 |
12/22/2017 |
BINSWANGER
GLASS |
Building
Maintenance |
865.00 |
12/22/2017 |
BIOQUIP
PRODUCTS INC |
Field Equipment
& Su |
113.40 |
12/22/2017 |
BIRCHMONT
HI NASHVILLE LLC |
Education |
279.53 |
12/22/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
12/22/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
322.50 |
12/22/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
690.00 |
12/22/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,790.00 |
12/22/2017 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
194.40 |
12/22/2017 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
603.36 |
12/22/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
12/22/2017 |
BOBBY L
BEASLEY |
Investigative |
900.00 |
12/22/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,131.37 |
12/22/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
136.31 |
12/22/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
1,058.58 |
12/22/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
400.00 |
12/22/2017 |
BOYS &
GIRLS CLUB OF GREATER |
Subrecipient
Service |
7,813.92 |
12/22/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
20.00 |
12/22/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
283.40 |
12/22/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
443.70 |
12/22/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
462.08 |
12/22/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
533.00 |
12/22/2017 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Exp |
10,973.17 |
12/22/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
400.00 |
12/22/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
12/22/2017 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
7.50 |
12/22/2017 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
675.00 |
12/22/2017 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,070.00 |
12/22/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
400.00 |
12/22/2017 |
BRIAN J
NEWMAN |
Counsel
Fees-Crimina |
3,410.00 |
12/22/2017 |
BRIAN K
WALKER |
Counsel
Fees-Crimina |
475.00 |
12/22/2017 |
BRIAN K
WALKER |
Counsel
Fees-Crimina |
2,060.00 |
12/22/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
3,925.00 |
12/22/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
318.75 |
12/22/2017 |
Briget A
Smith |
Education |
49.98 |
12/22/2017 |
BROWN,
OWENS AND BRUMLEY |
Other Payable |
495.00 |
12/22/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
3,937.21 |
12/22/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
925.00 |
12/22/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
587.50 |
12/22/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
226.25 |
12/22/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
375.00 |
12/22/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
970.00 |
12/22/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,295.00 |
12/22/2017 |
BSK USA
LLC |
Non-Track
Const/Bldg |
84,350.00 |
12/22/2017 |
C D
HARTNETT CO |
Food |
19,833.58 |
12/22/2017 |
C GREEN
SCAPING LP |
Erosion Control |
624.00 |
12/22/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,375.00 |
12/22/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
362.50 |
12/22/2017 |
CA INC |
Software
Maintenance |
93,042.00 |
12/22/2017 |
CAMILLE
BRENING |
Clothing |
225.00 |
12/22/2017 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,144.59 |
12/22/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
293.75 |
12/22/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
496.25 |
12/22/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
525.00 |
12/22/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
995.00 |
12/22/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
2,037.50 |
12/22/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
130.00 |
12/22/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
387.50 |
12/22/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
387.50 |
12/22/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
400.00 |
12/22/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
910.00 |
12/22/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
972.50 |
12/22/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,290.00 |
12/22/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
12/22/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
12/22/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Professional
Service |
8,421.05 |
12/22/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Professional
Service |
8,421.05 |
12/22/2017 |
CARDINAL
HEALTH |
Lab Supplies |
177.72 |
12/22/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
333.00 |
12/22/2017 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
710.00 |
12/22/2017 |
CASEY COLE |
Counsel Fees -
Court |
600.00 |
12/22/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
125.50 |
12/22/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
396.00 |
12/22/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
800.00 |
12/22/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
827.00 |
12/22/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
864.00 |
12/22/2017 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
12/22/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
140.00 |
12/22/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
890.00 |
12/22/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
399.00 |
12/22/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,467.75 |
12/22/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
7,252.40 |
12/22/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
178.75 |
12/22/2017 |
CDW
GOVERNMENT |
Supplies |
25.30 |
12/22/2017 |
CDW
GOVERNMENT |
Professional
Service |
33.54 |
12/22/2017 |
CDW
GOVERNMENT |
Supplies |
67.10 |
12/22/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
124.97 |
12/22/2017 |
CDW
GOVERNMENT |
Supplies |
156.35 |
12/22/2017 |
CDW
GOVERNMENT |
Supplies |
322.40 |
12/22/2017 |
CDW
GOVERNMENT |
Professional
Service |
2,685.48 |
12/22/2017 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
5,250.00 |
12/22/2017 |
CELLCO
PARTNERSHIP |
Computer Supplies |
194.85 |
12/22/2017 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
137.50 |
12/22/2017 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
150.00 |
12/22/2017 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
CENTER FOR
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
4,000.00 |
12/22/2017 |
CENTER FOR
SUCCESS & INDEPENDENCE |
Residential Servc |
10,874.10 |
12/22/2017 |
CHADWELL
GROUP LP |
Professional
Service |
300.00 |
12/22/2017 |
CHADWELL
GROUP LP |
Professional
Service |
5,412.50 |
12/22/2017 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
12/22/2017 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
1,050.00 |
12/22/2017 |
CHARLES
MESNARD |
Restitution
Payable |
400.00 |
12/22/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
12/22/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
12/22/2017 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
12/22/2017 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
12/22/2017 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
12/22/2017 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
100.00 |
12/22/2017 |
Christie D
Smith |
Education |
192.60 |
12/22/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
37.50 |
12/22/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
340.00 |
12/22/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
380.00 |
12/22/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
520.00 |
12/22/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
560.00 |
12/22/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
730.00 |
12/22/2017 |
CINDY
DICKASON |
Professional
Service |
450.00 |
12/22/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
1,800.00 |
12/22/2017 |
CITY OF
ARLINGTON |
County Projects |
25,000.00 |
12/22/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
1.64 |
12/22/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
3.97 |
12/22/2017 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
9.78 |
12/22/2017 |
CITY OF
FORT WORTH |
Utility
Assistance |
62.00 |
12/22/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
699.60 |
12/22/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,687.20 |
12/22/2017 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
2,086.87 |
12/22/2017 |
CITY OF
HURST |
County Projects |
59,189.85 |
12/22/2017 |
CITY OF
MANSFIELD |
Restitution
Payable |
64.50 |
12/22/2017 |
CITY OF
NORTH RICHLAND HILLS |
Econ Crime
Seizure I |
9.74 |
12/22/2017 |
CITY OF
NORTH RICHLAND HILLS |
Econimic Crime
Seizu |
2,214.60 |
12/22/2017 |
CITY OF
SOUTHLAKE |
Other Payable |
100,893.42 |
12/22/2017 |
CKI LOCKER
LLC |
Building
Maintenance |
589.80 |
12/22/2017 |
CKI LOCKER
LLC |
Non-Track
Equipment |
1,728.00 |
12/22/2017 |
CLAIMREMEDI
INC |
Professional
Service |
79.00 |
12/22/2017 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
200.00 |
12/22/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
837.50 |
12/22/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
1,050.00 |
12/22/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
210.00 |
12/22/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
855.00 |
12/22/2017 |
COFA CEDAR
RIDGE LLC |
Rental Assistance |
750.00 |
12/22/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
237.50 |
12/22/2017 |
COLLEGE OF
AMER PATHOLOGISTS |
Lab Supplies |
828.20 |
12/22/2017 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,397.19 |
12/22/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
332.50 |
12/22/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,102.50 |
12/22/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,160.00 |
12/22/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.25 |
12/22/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.25 |
12/22/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
21.00 |
12/22/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
24.50 |
12/22/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
94.50 |
12/22/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
12/22/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
135.25 |
12/22/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
680.00 |
12/22/2017 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
3,500.00 |
12/22/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
904.78 |
12/22/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
12,415.93 |
12/22/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
495.00 |
12/22/2017 |
CONSTANT
CONTACT INC |
Subscriptions |
480.00 |
12/22/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
3,100.00 |
12/22/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
12/22/2017 |
COOK
COUNTY SHERIFF |
Court Costs |
60.00 |
12/22/2017 |
CORE
SECURITY SDI CORPORATION |
Software
Maintenance |
28,878.15 |
12/22/2017 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
12/22/2017 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
6,603.82 |
12/22/2017 |
CORNERSTONE
ASSISTANCE NETWORK |
Professional
Service |
10,203.67 |
12/22/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
12/22/2017 |
COVERTTRACK
GROUP INC |
Capital Outlay
Low V |
4,554.95 |
12/22/2017 |
Craig S
Driskell |
Education |
140.00 |
12/22/2017 |
CUEVAS
DISTRIBUTION INC |
Building
Maintenance |
60.00 |
12/22/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
109.20 |
12/22/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
400.00 |
12/22/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
3,290.00 |
12/22/2017 |
CYNTOX LLC |
Disposal Service |
15.00 |
12/22/2017 |
CYNTOX LLC |
Disposal Service |
33.00 |
12/22/2017 |
CYNTOX LLC |
Disposal Service |
465.00 |
12/22/2017 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
747.01 |
12/22/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
660.00 |
12/22/2017 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
183.90 |
12/22/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
580.00 |
12/22/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
137.50 |
12/22/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
330.00 |
12/22/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
870.00 |
12/22/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
152.50 |
12/22/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
342.50 |
12/22/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
570.00 |
12/22/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
755.00 |
12/22/2017 |
DANNI
SMITH |
Witness Travel |
288.90 |
12/22/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
205.00 |
12/22/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
260.00 |
12/22/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
427.50 |
12/22/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
462.50 |
12/22/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
650.00 |
12/22/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
940.00 |
12/22/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,660.00 |
12/22/2017 |
DANNY
YOUNGBLOOD |
Clothing |
350.00 |
12/22/2017 |
Dara K
Couch |
Witness Travel |
39.04 |
12/22/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
250.00 |
12/22/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
12/22/2017 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
12/22/2017 |
David A
Grantham |
Travel |
30.00 |
12/22/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
DAVID BAYS |
Counsel Fees -
Court |
1,150.00 |
12/22/2017 |
DAVID BAYS |
Counsel Fees -
Court |
1,650.00 |
12/22/2017 |
DAVID L
MARLOW |
Investigative |
1,162.50 |
12/22/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
147.50 |
12/22/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
348.75 |
12/22/2017 |
DAVID W
PARSON |
Rental Assistance |
750.00 |
12/22/2017 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
49.50 |
12/22/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
837.50 |
12/22/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
1,022.50 |
12/22/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
DEBORAH J
KNUDSON |
Rental Assistance |
750.00 |
12/22/2017 |
DELTA
RIGGING & TOOLS INC |
Parts and
Supplies |
77.10 |
12/22/2017 |
DENISE
BLAKNEY |
Clothing |
404.38 |
12/22/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
115.32 |
12/22/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
115.50 |
12/22/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
332.47 |
12/22/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
634.21 |
12/22/2017 |
DENNIS
SERVICES LLC |
Air Conditioning
Mai |
1,058.87 |
12/22/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,248.82 |
12/22/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,523.80 |
12/22/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
5,349.43 |
12/22/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
24,528.43 |
12/22/2017 |
DENORA
BRYANT |
Miscellaneous
Payabl |
60.00 |
12/22/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,103.49 |
12/22/2017 |
DEPOSITION
SOLUTIONS LLC |
Postage |
20.00 |
12/22/2017 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
402.00 |
12/22/2017 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
100.00 |
12/22/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
1,224.50 |
12/22/2017 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
12/22/2017 |
DIGITECH
COMMUNICATIONS LLC |
Equipment
Maintenanc |
390.00 |
12/22/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
12/22/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
12/22/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
12/22/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
331.25 |
12/22/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
90.00 |
12/22/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
160.00 |
12/22/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
12/22/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
197.50 |
12/22/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,200.00 |
12/22/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
2,500.00 |
12/22/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
687.50 |
12/22/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,350.00 |
12/22/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
507.50 |
12/22/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
845.00 |
12/22/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
1,330.00 |
12/22/2017 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
26,000.00 |
12/22/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
417.50 |
12/22/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,001.78 |
12/22/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
675.00 |
12/22/2017 |
DREAM
RANCH LLC |
Computer Supplies |
149.55 |
12/22/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
DS
SERVICES OF AMERICA INC |
Food |
304.00 |
12/22/2017 |
DUNG Q
TRAN |
Rent Subsidy to
Land |
1,386.30 |
12/22/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
133.00 |
12/22/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
190.00 |
12/22/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
228.00 |
12/22/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
228.00 |
12/22/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
373.09 |
12/22/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
587.60 |
12/22/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
217.50 |
12/22/2017 |
EAN
HOLDINGS LLC |
Transportation |
59.66 |
12/22/2017 |
EAN
HOLDINGS LLC |
Education |
382.27 |
12/22/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
275.00 |
12/22/2017 |
EDUARDO
CHAMIZO |
Miscellaneous
Payabl |
60.00 |
12/22/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
165.00 |
12/22/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
231.25 |
12/22/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
840.00 |
12/22/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
850.00 |
12/22/2017 |
EDWARD
LUEVANO |
Witness Travel |
235.41 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
201.25 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
231.25 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
242.50 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
305.00 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
900.00 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
907.50 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,037.50 |
12/22/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,910.00 |
12/22/2017 |
EIGHTH
ADMINISTRATIVE JUDICIAL |
8th Admin
District |
150,388.71 |
12/22/2017 |
ELITE K-9
INC |
Canine Expense |
1,415.35 |
12/22/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,512.50 |
12/22/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
5,750.00 |
12/22/2017 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
650.00 |
12/22/2017 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
56.74 |
12/22/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,600.00 |
12/22/2017 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
50.86 |
12/22/2017 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
52.11 |
12/22/2017 |
EMPIRE
PAPER COMPANY |
Supplies |
86.85 |
12/22/2017 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
87.90 |
12/22/2017 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
135.00 |
12/22/2017 |
ENCON
SYSTEMS INC |
Computer Supplies |
26.56 |
12/22/2017 |
ENCON
SYSTEMS INC |
Supplies |
170.94 |
12/22/2017 |
ENCON
SYSTEMS INC |
Supplies |
1,440.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
102.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
128.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
182.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
185.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
208.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
222.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
256.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
401.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
537.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,608.00 |
12/22/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,158.75 |
12/22/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,051.50 |
12/22/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
581.67 |
12/22/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
790.25 |
12/22/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
875.48 |
12/22/2017 |
EPM
SOLUTIONS LLC |
Professional
Service |
10,000.00 |
12/22/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
565.82 |
12/22/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
90.00 |
12/22/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
160.00 |
12/22/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
640.00 |
12/22/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
700.00 |
12/22/2017 |
EVCO
PARTNERS LP |
Central Garage
Inv |
34.60 |
12/22/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
43.86 |
12/22/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
109.48 |
12/22/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
120.30 |
12/22/2017 |
EVCO
PARTNERS LP |
Small Tools |
125.88 |
12/22/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
131.20 |
12/22/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
140.80 |
12/22/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
223.86 |
12/22/2017 |
EVCO
PARTNERS LP |
Clothing |
247.80 |
12/22/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
293.32 |
12/22/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
301.84 |
12/22/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
474.60 |
12/22/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
591.78 |
12/22/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
636.95 |
12/22/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,216.64 |
12/22/2017 |
EVCO
PARTNERS LP |
Capital Outlay
Low V |
2,146.12 |
12/22/2017 |
EVERY DAY
LIFE RTC |
Residential Servc |
4,869.00 |
12/22/2017 |
EVIDENT
INC |
Supplies |
201.60 |
12/22/2017 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
400.00 |
12/22/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
395.52 |
12/22/2017 |
FACTOR
& CAMPBELL |
Counsel Fees -
Court |
925.00 |
12/22/2017 |
FARMERS
MARKET |
Food |
911.16 |
12/22/2017 |
FASTENAL |
Small Tools |
(66.45) |
12/22/2017 |
FASTENAL |
Field Equipment
& Su |
371.52 |
12/22/2017 |
FBI -
LEEDA INC |
Education |
650.00 |
12/22/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
297.67 |
12/22/2017 |
FELICIA
KING |
Clothing |
120.11 |
12/22/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
12/22/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
400.00 |
12/22/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
643.00 |
12/22/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
920.00 |
12/22/2017 |
FERRELLGAS |
Capital
Outlay-Furni |
15,845.13 |
12/22/2017 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,260.00 |
12/22/2017 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
958.50 |
12/22/2017 |
FIRST CARE
MEDICAL EQUIPMENT LLP |
Miscellaneous |
355.00 |
12/22/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
156.73 |
12/22/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
241.32 |
12/22/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
376.96 |
12/22/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
424.00 |
12/22/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,753.22 |
12/22/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
184,442.34 |
12/22/2017 |
FIVE STAR
STERILIZER SERVICES |
Equipment
Maintenanc |
425.00 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
48.92 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
97.69 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
167.93 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
181.50 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
231.01 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
333.01 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
373.06 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
431.18 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
620.95 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,380.97 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,516.92 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,667.85 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,044.73 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,674.26 |
12/22/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,170.44 |
12/22/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,850.75 |
12/22/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
2,982.85 |
12/22/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,259.51 |
12/22/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
58,351.03 |
12/22/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
133.25 |
12/22/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
167.00 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
12.66 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime
Seizure I |
35.60 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,248.20 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
5,457.60 |
12/22/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
12/22/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
21,165.00 |
12/22/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
46.40 |
12/22/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
119.04 |
12/22/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
345.81 |
12/22/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
674.55 |
12/22/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,711.49 |
12/22/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,929.30 |
12/22/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
6,287.76 |
12/22/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
6,936.00 |
12/22/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
23,940.00 |
12/22/2017 |
FQFW WATER
MEADOW INC |
Rental Assistance |
489.60 |
12/22/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
12/22/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
450.00 |
12/22/2017 |
FRANK
ADLER |
Counsel Fees -
Capit |
1,000.00 |
12/22/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
37.50 |
12/22/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
200.00 |
12/22/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,310.00 |
12/22/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,420.00 |
12/22/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
874.78 |
12/22/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
958.25 |
12/22/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,110.12 |
12/22/2017 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,623.60 |
12/22/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,333.53 |
12/22/2017 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
361.00 |
12/22/2017 |
FUGRO
CONSULTANTS INC |
Professional
Service |
833.40 |
12/22/2017 |
FUGRO
CONSULTANTS INC |
Professional
Service |
3,488.10 |
12/22/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
610.00 |
12/22/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
107.50 |
12/22/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
218.75 |
12/22/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,075.00 |
12/22/2017 |
GABRIEL
& CATHINA ROSAS |
Clothing |
189.76 |
12/22/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
253.35 |
12/22/2017 |
GAYLORD
BROS |
Supplies |
394.00 |
12/22/2017 |
GENERAL
DATATECH LP |
Software
Maintenance |
120,183.88 |
12/22/2017 |
GENERAL
LABORATORY PRODUCTS INC |
Lab Supplies |
218.60 |
12/22/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
710.00 |
12/22/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,510.00 |
12/22/2017 |
GHY REAL
ESTATE LLC |
Rental Assistance |
650.00 |
12/22/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
707.53 |
12/22/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
720.00 |
12/22/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
837.50 |
12/22/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,013.75 |
12/22/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,075.00 |
12/22/2017 |
GILBERTO
TORREZ |
Investigative |
808.50 |
12/22/2017 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
9,180.82 |
12/22/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
(1,564.48) |
12/22/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,753.00 |
12/22/2017 |
GLORIA
HUNT |
Clothing |
325.00 |
12/22/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,050.00 |
12/22/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,450.00 |
12/22/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
798.00 |
12/22/2017 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Construc |
7,787.50 |
12/22/2017 |
GRAPEVINE
DCJ LLC |
Capital Outlay -
Veh |
42,628.00 |
12/22/2017 |
GREG
WESTFALL |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
GSBS
BATENHORST INC |
Professional
Service |
1,691.00 |
12/22/2017 |
GSBS
BATENHORST INC |
Professional
Service |
2,529.26 |
12/22/2017 |
GT
DISTRIBUTORS INC |
Supplies |
2,500.18 |
12/22/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
6,220.36 |
12/22/2017 |
GTECH
FITNESS INC |
Non-Track
Equipment |
715.00 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
44.90 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
75.50 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
202.07 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
316.32 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
367.35 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
382.65 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
612.20 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,180.32 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,283.47 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
5,280.00 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
7,340.82 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
9,907.61 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
170,500.00 |
12/22/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
246.40 |
12/22/2017 |
GULF WINDS
RTC |
Clothing |
119.08 |
12/22/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
337.40 |
12/22/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
176.44 |
12/22/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
337.50 |
12/22/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
480.00 |
12/22/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
12/22/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
500.00 |
12/22/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
840.00 |
12/22/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,850.00 |
12/22/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
537.83 |
12/22/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
12/22/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
12/22/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
368.75 |
12/22/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
575.00 |
12/22/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
725.00 |
12/22/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
787.50 |
12/22/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,300.00 |
12/22/2017 |
HANDLEY
OAKS APTS LLC |
Rent Subsidy to
Land |
725.00 |
12/22/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
3,205.09 |
12/22/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
130.00 |
12/22/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
208.75 |
12/22/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,060.00 |
12/22/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
700.00 |
12/22/2017 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,583.61 |
12/22/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
12/22/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
67.50 |
12/22/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
140.00 |
12/22/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
380.00 |
12/22/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
452.50 |
12/22/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
1,050.00 |
12/22/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/22/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/22/2017 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
12/22/2017 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
12/22/2017 |
HOLT CAT |
Parts and
Supplies |
44.58 |
12/22/2017 |
HOLT CAT |
Parts and
Supplies |
121.38 |
12/22/2017 |
HOLT CAT |
Parts and
Supplies |
128.52 |
12/22/2017 |
HOLT CAT |
Parts and
Supplies |
2,793.66 |
12/22/2017 |
HOME FOR
TEXANS LLC |
Rent Subsidy to
Land |
853.91 |
12/22/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
12/22/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
142.00 |
12/22/2017 |
HOMETOWN
PROSPERITY LLC |
Casualty
Insurance |
476.00 |
12/22/2017 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
178.08 |
12/22/2017 |
HOWARD
CROSSLEY |
Clothing |
295.86 |
12/22/2017 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
264.10 |
12/22/2017 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
1,192.25 |
12/22/2017 |
HUB
INTERNATIONAL TEXAS INC |
Casualty
Insurance |
21,674.00 |
12/22/2017 |
Huey V
Nguyen |
Education |
51.00 |
12/22/2017 |
HUGHES LAW
CENTER PC |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
HUGHES LAW
CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
12/22/2017 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
332.77 |
12/22/2017 |
HYATT
CORPORATION |
Travel |
141.57 |
12/22/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
26.80 |
12/22/2017 |
ICS JAIL
SUPPLIES INC |
Supplies |
58.59 |
12/22/2017 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
230.00 |
12/22/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
165.00 |
12/22/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
220.00 |
12/22/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
12/22/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
330.00 |
12/22/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
440.00 |
12/22/2017 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,465.59 |
12/22/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
204.34 |
12/22/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
809.34 |
12/22/2017 |
IESI
C&D LANDFILL |
Disposal Service |
227.94 |
12/22/2017 |
IMAGING
SPECTRUM INC |
Photo Processing
Inv |
1,294.52 |
12/22/2017 |
IMMUNALYSIS
CORPORATION |
Lab Equipment
Mainte |
12,250.00 |
12/22/2017 |
INDEPENDENT
ENVIRONMENTAL SERV |
Support Services
Sup |
87.80 |
12/22/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,269.24 |
12/22/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
12/22/2017 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
2,723.54 |
12/22/2017 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
962.50 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/22/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
12/22/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
260.00 |
12/22/2017 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
204.75 |
12/22/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,957.71 |
12/22/2017 |
Jacci E
Walker |
Education |
199.00 |
12/22/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
882.50 |
12/22/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,070.00 |
12/22/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
587.50 |
12/22/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
690.00 |
12/22/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
650.00 |
12/22/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
700.00 |
12/22/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,930.00 |
12/22/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
632.50 |
12/22/2017 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
JASMINE
EDWARDS |
Miscellaneous
Payabl |
120.00 |
12/22/2017 |
JASON
NOBLE |
Clothing |
100.00 |
12/22/2017 |
JAYSON NAG |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
JB
HOLDINGS CORP |
Supplies |
178.90 |
12/22/2017 |
JB
HOLDINGS CORP |
Equipment
Maintenanc |
218.31 |
12/22/2017 |
JDB TOWING
LLC |
Central Garage
Inv |
325.00 |
12/22/2017 |
JEANA
MENDOZA |
Clothing |
444.64 |
12/22/2017 |
JEANNETTE
BLANTON |
Constable 4 Fees |
3.00 |
12/22/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
675.00 |
12/22/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
712.50 |
12/22/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
12/22/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
12/22/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
12/22/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
162.50 |
12/22/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
700.00 |
12/22/2017 |
JENNIFER
ADAMS |
Clothing |
100.00 |
12/22/2017 |
JENNIFER D
BULLARD |
Reporter's
Records ( |
235.00 |
12/22/2017 |
JENNIFER
KIRKPATRICK |
Clothing |
100.00 |
12/22/2017 |
JEREMY
JONES |
Restitution
Payable |
25.00 |
12/22/2017 |
JEROME C
SOCHA |
Rent Subsidy to
Land |
796.00 |
12/22/2017 |
JERRY WOOD |
Counsel Fees -
Court |
390.00 |
12/22/2017 |
JERRY WOOD |
Counsel Fees -
Court |
1,050.00 |
12/22/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
2,555.00 |
12/22/2017 |
JIM LANE |
Counsel Fees -
Court |
475.00 |
12/22/2017 |
JIM LANE |
Counsel Fees -
Court |
820.00 |
12/22/2017 |
JIM MINTER
PC |
Counsel Fees -
Court |
368.75 |
12/22/2017 |
JMP
INTERESTS LTD |
Law Books |
123.00 |
12/22/2017 |
JMP
INTERESTS LTD |
Law Books |
914.00 |
12/22/2017 |
JMP
INTERESTS LTD |
Law Books |
1,482.60 |
12/22/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
1,050.00 |
12/22/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
12/22/2017 |
JOHN
CHARLES OSWALT |
Investigative |
175.00 |
12/22/2017 |
JOHN ECK |
Counsel Fees -
CPS |
250.00 |
12/22/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
152.50 |
12/22/2017 |
JOHN H
LADD |
Investigative |
267.83 |
12/22/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
207.25 |
12/22/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
282.50 |
12/22/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
595.00 |
12/22/2017 |
JOHN TRENT
PURDIE |
Rental Assistance |
665.00 |
12/22/2017 |
JOHN WEEKS |
Travel |
194.12 |
12/22/2017 |
JONATHAN
GONZALES |
Miscellaneous
Payabl |
75.00 |
12/22/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,050.00 |
12/22/2017 |
JONATHAN T
BAO |
Rental Assistance |
750.00 |
12/22/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
Joseph S
Baker |
Education |
199.13 |
12/22/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
150.00 |
12/22/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
855.00 |
12/22/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
915.00 |
12/22/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
560.00 |
12/22/2017 |
JUANITA
ZAMBRANA |
Interpreter Fees |
300.00 |
12/22/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Juven |
400.00 |
12/22/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
1,530.00 |
12/22/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
1,615.00 |
12/22/2017 |
JULIE
EICHSTADT |
Clothing |
325.00 |
12/22/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
600.00 |
12/22/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
40.00 |
12/22/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
695.00 |
12/22/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/22/2017 |
JUVENILE
LAW SECTION |
Travel |
250.00 |
12/22/2017 |
KALEB
GARNER |
Witness Travel |
78.00 |
12/22/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
600.00 |
12/22/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,050.00 |
12/22/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
4,515.00 |
12/22/2017 |
KARISSA
SMITH |
Miscellaneous
Payabl |
25.00 |
12/22/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
550.00 |
12/22/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
1,000.00 |
12/22/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,644.20 |
12/22/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,583.60 |
12/22/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
12/22/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Interpreter Fees |
500.00 |
12/22/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,080.00 |
12/22/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
1,250.00 |
12/22/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
12/22/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,025.00 |
12/22/2017 |
Katye D
Travis |
Education |
115.64 |
12/22/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
2,032.50 |
12/22/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
107.50 |
12/22/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
151.25 |
12/22/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,395.00 |
12/22/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,685.00 |
12/22/2017 |
KELLIE
NORCOTT |
Computer Supplies |
286.80 |
12/22/2017 |
Kelly B
Biggs |
Education |
180.00 |
12/22/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
428.00 |
12/22/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
290.00 |
12/22/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
330.00 |
12/22/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
400.00 |
12/22/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
420.00 |
12/22/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
530.00 |
12/22/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,550.00 |
12/22/2017 |
KENDALL
REEVES |
Restitution
Payable |
80.00 |
12/22/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
700.00 |
12/22/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,400.00 |
12/22/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
237.50 |
12/22/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
825.00 |
12/22/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
2,400.00 |
12/22/2017 |
KENNY
GRAMES |
Restitution
Payable |
148.85 |
12/22/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
400.00 |
12/22/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
452.50 |
12/22/2017 |
KIRBY'S
RADIATOR SERVICE |
Parts and
Supplies |
455.00 |
12/22/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
12/22/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
750.00 |
12/22/2017 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
800.00 |
12/22/2017 |
KRISTINA
SPROUSE |
Miscellaneous
Payabl |
60.00 |
12/22/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
51.17 |
12/22/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
116.00 |
12/22/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
206.84 |
12/22/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
780.46 |
12/22/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
809.78 |
12/22/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
625.00 |
12/22/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
1,100.00 |
12/22/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
4,462.50 |
12/22/2017 |
LAKEVIEW
ON SHADY OAKS LLC |
Rent Subsidy to
Land |
1,534.50 |
12/22/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
12/22/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
12/22/2017 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
12/22/2017 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
12/22/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
456.48 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2.80 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
23.79 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
26.75 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
51.51 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
56.63 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
73.52 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
527.03 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
619.76 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
633.45 |
12/22/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
940.13 |
12/22/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,416.25 |
12/22/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
737.50 |
12/22/2017 |
Laura A
Yanes |
Education |
208.22 |
12/22/2017 |
LAURA
DOMINGUEZ |
Miscellaneous
Payabl |
63.00 |
12/22/2017 |
LAURA
EDWARDS |
Restitution
Payable |
465.00 |
12/22/2017 |
LAURA
FRIEND |
Clothing |
32.99 |
12/22/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
330.00 |
12/22/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
673.75 |
12/22/2017 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
2,200.00 |
12/22/2017 |
LAURENCE E
BEAVER |
Counsel Fees -
Juven |
200.00 |
12/22/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
230.00 |
12/22/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
500.00 |
12/22/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
250.00 |
12/22/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
320.00 |
12/22/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
353.75 |
12/22/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
545.00 |
12/22/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
750.00 |
12/22/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,205.00 |
12/22/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
374.75 |
12/22/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
549.00 |
12/22/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
440.00 |
12/22/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
590.00 |
12/22/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
665.00 |
12/22/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
930.00 |
12/22/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,020.00 |
12/22/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,230.00 |
12/22/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
12/22/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
575.00 |
12/22/2017 |
LAW OFFICE
OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
LAW OFFICE
OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
350.00 |
12/22/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
968.75 |
12/22/2017 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
170.00 |
12/22/2017 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
12/22/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
150.00 |
12/22/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
660.00 |
12/22/2017 |
LAW OFFICE
OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
267.50 |
12/22/2017 |
LAW OFFICE
OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
660.00 |
12/22/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
150.00 |
12/22/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
180.00 |
12/22/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
410.00 |
12/22/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
440.00 |
12/22/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
300.00 |
12/22/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
150.00 |
12/22/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
430.00 |
12/22/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
750.00 |
12/22/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
500.00 |
12/22/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
756.25 |
12/22/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
LAW OFFICE
OF TOM CARR |
Counsel Fees -
Court |
720.00 |
12/22/2017 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
30.00 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
67.50 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
130.00 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
237.50 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
625.00 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
720.00 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
732.50 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
787.50 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,100.00 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,357.50 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,560.00 |
12/22/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
7,000.00 |
12/22/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
228.75 |
12/22/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
660.00 |
12/22/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,100.00 |
12/22/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,105.00 |
12/22/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
2,560.00 |
12/22/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
156.25 |
12/22/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
130.00 |
12/22/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
525.00 |
12/22/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
1,550.00 |
12/22/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
32.95 |
12/22/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
49.24 |
12/22/2017 |
LEARNING
ZONE EXPRESS |
Kitchen Supplies |
147.75 |
12/22/2017 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
1,014.75 |
12/22/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
LENA POPE
HOME INC |
Professional
Service |
255.50 |
12/22/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,778.30 |
12/22/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
12/22/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,909.92 |
12/22/2017 |
LENA POPE
HOME INC |
Professional
Service |
13,265.33 |
12/22/2017 |
LENA POPE
HOME INC |
Professional
Service |
41,441.52 |
12/22/2017 |
LENNAR
HOMES |
Restitution
Payable |
25.00 |
12/22/2017 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
36.03 |
12/22/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
113.27 |
12/22/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
451.88 |
12/22/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
699.72 |
12/22/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,607.93 |
12/22/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
290.00 |
12/22/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
460.00 |
12/22/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
470.00 |
12/22/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,940.00 |
12/22/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
12/22/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
12/22/2017 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,365.00 |
12/22/2017 |
LINDA L
BALEY |
Professional
Service |
1,845.00 |
12/22/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
193.75 |
12/22/2017 |
LISA ANN
WATSON |
Interpreter Fees |
385.00 |
12/22/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
297.50 |
12/22/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
340.00 |
12/22/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
560.00 |
12/22/2017 |
LISA
MORTON |
Reporter's
Records ( |
280.00 |
12/22/2017 |
LMC
PROPERTIES INC |
Prepaid - Rent |
724.00 |
12/22/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
19.00 |
12/22/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
51.00 |
12/22/2017 |
LOCK TIGHT
SECURITY INC |
Central Garage
Inv |
90.00 |
12/22/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
12/22/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
135.50 |
12/22/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
138.50 |
12/22/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
42.00 |
12/22/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
405.00 |
12/22/2017 |
LORI
WHITLOCK |
Clothing |
22.00 |
12/22/2017 |
LORI
WHITLOCK |
Food |
22.01 |
12/22/2017 |
LORRAINE
BRIDGES |
Clothing |
125.00 |
12/22/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,100.00 |
12/22/2017 |
LOWE'S |
Equipment
Maintenanc |
9.84 |
12/22/2017 |
LOWE'S |
Equipment |
19.10 |
12/22/2017 |
LOWE'S |
Supplies |
56.00 |
12/22/2017 |
LOWE'S |
Custodian
Supplies |
204.48 |
12/22/2017 |
LOWE'S |
Parts and
Supplies |
332.55 |
12/22/2017 |
LOWE'S |
Building
Maintenance |
459.00 |
12/22/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
218.75 |
12/22/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
425.00 |
12/22/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
725.00 |
12/22/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
200.00 |
12/22/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
206.27 |
12/22/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
225.00 |
12/22/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
375.00 |
12/22/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
543.52 |
12/22/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
637.50 |
12/22/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,374.70 |
12/22/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
150.00 |
12/22/2017 |
M FLOYD C
I LLC |
Investigative |
125.00 |
12/22/2017 |
M FRED
PENDERGRAF |
Investigative |
568.87 |
12/22/2017 |
M S AIR
INC |
Air Conditioning
Mai |
844.00 |
12/22/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
12/22/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,783.00 |
12/22/2017 |
MAGID
GLOVE & SAFETY MFG CO LLC |
Insecticides |
1,506.60 |
12/22/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
620.00 |
12/22/2017 |
Maria A
Gonzalez |
Education |
394.78 |
12/22/2017 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
187.50 |
12/22/2017 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
700.00 |
12/22/2017 |
MARY
PICKETT |
Clothing |
200.00 |
12/22/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
238.90 |
12/22/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.46 |
12/22/2017 |
MATTHEW
MENDEL PHD P C |
Capital Murder -
Exp |
14,760.40 |
12/22/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
450.00 |
12/22/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
1,290.00 |
12/22/2017 |
MAYORS'
COUNCIL OF TARRANT COUNTY |
No account |
185.63 |
12/22/2017 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
3,382.10 |
12/22/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
12/22/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
12/22/2017 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
12/22/2017 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
495.00 |
12/22/2017 |
MELANIE
FERNANDEZ |
Clothing |
200.00 |
12/22/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
225.00 |
12/22/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
330.00 |
12/22/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
156.25 |
12/22/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
201.25 |
12/22/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
640.00 |
12/22/2017 |
MERCANTILE
PARTNERS LP |
Gas |
186.32 |
12/22/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,412.16 |
12/22/2017 |
MERCANTILE
PARTNERS LP |
Rent |
10,356.31 |
12/22/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
28,956.28 |
12/22/2017 |
MERCEDES
MEDICAL INC |
Lab Supplies |
232.00 |
12/22/2017 |
MERCER
COUNTY SHERIFF |
Court Costs |
100.00 |
12/22/2017 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
895.00 |
12/22/2017 |
MEYER
BROTHERS FARMS |
Estray Livestock |
875.00 |
12/22/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
12/22/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
12/22/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,487.50 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,635.56 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
13,658.25 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
14,520.00 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
280,800.84 |
12/22/2017 |
MHN
SERVICES |
Mental Health
Claims |
3,343.59 |
12/22/2017 |
MHN
SERVICES |
Mental Health
Claims |
13,138.78 |
12/22/2017 |
MICHAEL B
ROBERTS |
Professional
Service |
1,500.00 |
12/22/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
300.00 |
12/22/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
600.00 |
12/22/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
2,600.00 |
12/22/2017 |
Michael D
White |
Transportation |
24.00 |
12/22/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
Michael J
Warren |
Promotional
Expenses |
5.00 |
12/22/2017 |
Michael
Moncada |
Meeting Expenses |
49.70 |
12/22/2017 |
MICHAEL
NICHOLSON |
Education |
335.00 |
12/22/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
356.25 |
12/22/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
425.00 |
12/22/2017 |
Michelle A
Cummins |
Education |
50.00 |
12/22/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
201.44 |
12/22/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
201.44 |
12/22/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical Supplies |
604.32 |
12/22/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
282.50 |
12/22/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
327.50 |
12/22/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
832.50 |
12/22/2017 |
MILES DEAN |
Restitution
Payable |
558.00 |
12/22/2017 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
12/22/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
23.40 |
12/22/2017 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
73.20 |
12/22/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
309.80 |
12/22/2017 |
MUHAMMED
ZAHID |
Econ Crime
Seizure I |
231.34 |
12/22/2017 |
MUHAMMED
ZAHID |
Econimic Crime
Seizu |
49,376.03 |
12/22/2017 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
28.00 |
12/22/2017 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
60.00 |
12/22/2017 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
12/22/2017 |
NAN MCKAY
&ASSOCIATES,INC |
Supplies |
25.00 |
12/22/2017 |
Nancy G
Coon Barksdale |
Education |
107.86 |
12/22/2017 |
Nancy L
Berger |
Education |
1,315.60 |
12/22/2017 |
NAO GLOBAL
HEALTH LLC |
Lab Supplies |
48.00 |
12/22/2017 |
NAPA
VENTURES RAVENWOOD LLC |
Rental Assistance |
750.00 |
12/22/2017 |
NATIONAL
COURT REPORTERS ASSOC |
Dues |
270.00 |
12/22/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
4,759.00 |
12/22/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
950.00 |
12/22/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
3,526.00 |
12/22/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
320.00 |
12/22/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,000.00 |
12/22/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,140.00 |
12/22/2017 |
NETSYNC
NETWORK SOLUTIONS |
Hardware
Maintenance |
192,109.22 |
12/22/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
16.80 |
12/22/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
74.52 |
12/22/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
162.50 |
12/22/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
292.50 |
12/22/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
603.93 |
12/22/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,184.75 |
12/22/2017 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
12/22/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
275.00 |
12/22/2017 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,546.65 |
12/22/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
290.00 |
12/22/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
342.50 |
12/22/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
380.00 |
12/22/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
680.00 |
12/22/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,100.00 |
12/22/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,540.00 |
12/22/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,600.00 |
12/22/2017 |
NIKKI RAPP |
Clothing |
166.70 |
12/22/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
103,764.50 |
12/22/2017 |
NORTH
AMERICAN TITLE COMPANY |
County Right of
Way |
812.94 |
12/22/2017 |
NORTH
AMERICAN TITLE COMPANY |
County Right of
Way |
886.00 |
12/22/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
12/22/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.63 |
12/22/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.96 |
12/22/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
24.75 |
12/22/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
34.66 |
12/22/2017 |
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
520.00 |
12/22/2017 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
1,034.29 |
12/22/2017 |
NORTON
METALS |
Building
Maintenance |
304.00 |
12/22/2017 |
OCCUPATIONAL
& TRAVEL |
Medical Supplies |
272.75 |
12/22/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,076.00 |
12/22/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
186.16 |
12/22/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,630.80 |
12/22/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
3,900.00 |
12/22/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
2,225.00 |
12/22/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
156.73 |
12/22/2017 |
ON GUARD
APPAREL INC |
Clothing |
450.00 |
12/22/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
861.25 |
12/22/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,675.00 |
12/22/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,120.00 |
12/22/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
37,028.75 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
3.93 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
11.44 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
31.19 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Small Tools |
36.99 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
62.58 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
151.40 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
163.76 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
202.10 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
247.38 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
375.74 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
542.12 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
689.57 |
12/22/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
874.36 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
468.00 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
671.52 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,007.28 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,204.56 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,706.78 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,723.65 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,140.47 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,167.78 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,520.50 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,939.76 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,152.72 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,274.23 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,375.49 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,967.02 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,233.40 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
16,920.91 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,131.04 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
21,124.90 |
12/22/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
21,824.40 |
12/22/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
12/22/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
825.00 |
12/22/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,300.00 |
12/22/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,800.00 |
12/22/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
570.00 |
12/22/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
12/22/2017 |
PAM
RESIDENTIAL LP |
Rental Assistance |
521.17 |
12/22/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
115.00 |
12/22/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
800.00 |
12/22/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
2,110.00 |
12/22/2017 |
PARADAYIL
INVESTMENT GROUP LLC |
Prepaid - Rent |
8,305.02 |
12/22/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
100.00 |
12/22/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
122.21 |
12/22/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
468.74 |
12/22/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
547.89 |
12/22/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
957.46 |
12/22/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
700.00 |
12/22/2017 |
PARNELL E
RYAN |
Professional
Service |
1,640.00 |
12/22/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
118.75 |
12/22/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
125.00 |
12/22/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
137.50 |
12/22/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
156.25 |
12/22/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
237.50 |
12/22/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,210.00 |
12/22/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,190.00 |
12/22/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
340.00 |
12/22/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
340.00 |
12/22/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
380.00 |
12/22/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
880.00 |
12/22/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,185.00 |
12/22/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,660.00 |
12/22/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
166.50 |
12/22/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
331.25 |
12/22/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,050.00 |
12/22/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
1,110.00 |
12/22/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
442.50 |
12/22/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
180.00 |
12/22/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
625.00 |
12/22/2017 |
PAULA K
GREEN |
Investigative |
499.27 |
12/22/2017 |
PAULA K
GREEN |
Investigative |
499.58 |
12/22/2017 |
PAULA K
GREEN |
Investigative |
1,874.54 |
12/22/2017 |
PAULA K
GREEN |
Investigative |
2,478.55 |
12/22/2017 |
PAULINE
MEDLIN |
Clothing |
100.00 |
12/22/2017 |
PAXVAX INC |
Medical Supplies |
4,097.00 |
12/22/2017 |
PEGGY
BALLEW |
Reporter's
Records ( |
52.00 |
12/22/2017 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
12/22/2017 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
12/22/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
12/22/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/22/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/22/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
12/22/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
12/22/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
12/22/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
12/22/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
109.00 |
12/22/2017 |
PHENOVA
INC |
Lab Supplies |
724.33 |
12/22/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
87.60 |
12/22/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
510.00 |
12/22/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,550.00 |
12/22/2017 |
POLARIS
TX8 LLC |
Rent Subsidy to
Land |
500.20 |
12/22/2017 |
PP VEGA
LLC |
Rental Assistance |
600.00 |
12/22/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
10,040.00 |
12/22/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
225.00 |
12/22/2017 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
270.00 |
12/22/2017 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
12/22/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
3,750.00 |
12/22/2017 |
PRINTMPRO
LTD |
Postage |
67.89 |
12/22/2017 |
PRINTMPRO
LTD |
Printing-Publication |
171.91 |
12/22/2017 |
PRINTMPRO
LTD |
Printing-Publication |
374.84 |
12/22/2017 |
PRINTMPRO
LTD |
Printing-Publication |
622.00 |
12/22/2017 |
PRINTMPRO
LTD |
Postage |
862.30 |
12/22/2017 |
PRINTMPRO
LTD |
Printing-Publication |
1,440.05 |
12/22/2017 |
PRINTMPRO
LTD |
Printing-Publication |
2,087.27 |
12/22/2017 |
PRINTMPRO
LTD |
Printing-Publication |
15,431.61 |
12/22/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
12/22/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
12/22/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
158.95 |
12/22/2017 |
PROMAXIMA
MANUFACTURING LTD |
Non-Tracked
Equipmen |
2,003.00 |
12/22/2017 |
PROMAXIMA
MANUFACTURING LTD |
Capital Outlay
Low V |
29,631.00 |
12/22/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
15,644.40 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
150.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
150.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
150.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
424.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
494.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
538.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
649.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
894.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
1,294.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
2,048.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
2,494.00 |
12/22/2017 |
PURITY AIR
HVAC LLC |
Air Conditioning
Mai |
3,598.00 |
12/22/2017 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
61.14 |
12/22/2017 |
QUADMED
INC |
Lab Supplies |
472.50 |
12/22/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.50 |
12/22/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.50 |
12/22/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
29.41 |
12/22/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
66.00 |
12/22/2017 |
QUEST
DIAGNOSTICS INC |
Estray Livestock |
99.76 |
12/22/2017 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
243.15 |
12/22/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
440.00 |
12/22/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
768.70 |
12/22/2017 |
QUICK
ACQUISITION LLC |
Background Check |
784.00 |
12/22/2017 |
QUICK
ACQUISITION LLC |
Background Check |
813.00 |
12/22/2017 |
QUIDEL
CORPORATION |
Lab Supplies |
2,047.35 |
12/22/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
889.00 |
12/22/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
1,210.00 |
12/22/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
137.50 |
12/22/2017 |
Rasheeda T
Burell |
Travel |
92.63 |
12/22/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
78.81 |
12/22/2017 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
109.38 |
12/22/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
275.00 |
12/22/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
275.00 |
12/22/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
481.25 |
12/22/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
481.25 |
12/22/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
700.00 |
12/22/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
2,490.00 |
12/22/2017 |
RAY HALL
JR |
Counsel Fees -
Capit |
10,905.00 |
12/22/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
12/22/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
650.00 |
12/22/2017 |
READ'S
COLLISION LLC |
Central Garage
Inv |
738.81 |
12/22/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,869.02 |
12/22/2017 |
READYREFRESH |
Supplies |
32.35 |
12/22/2017 |
REBECCA
HARRISON |
Restitution
Payable |
77.00 |
12/22/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
30.65 |
12/22/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
345.94 |
12/22/2017 |
REDI-MIX
CONCRETE |
Base
Stabilization M |
2,831.04 |
12/22/2017 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
330.00 |
12/22/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
996.00 |
12/22/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,616.00 |
12/22/2017 |
REGENTS OF
UNIVERSITY OF COLORADO |
Education |
60.00 |
12/22/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
12/22/2017 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
20.00 |
12/22/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
100.00 |
12/22/2017 |
RELX INC |
On-line Service |
616.00 |
12/22/2017 |
RELX INC |
On-line Service |
1,296.50 |
12/22/2017 |
RELX INC |
On-line Service |
2,362.00 |
12/22/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,260.00 |
12/22/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
1,524.00 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
12/22/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
12/22/2017 |
REXEL INC |
Building
Maintenance |
259.58 |
12/22/2017 |
REXEL INC |
Building
Maintenance |
580.28 |
12/22/2017 |
REXEL INC |
Building
Maintenance |
628.64 |
12/22/2017 |
REXEL INC |
Building
Maintenance |
1,765.69 |
12/22/2017 |
REXEL INC |
Building
Maintenance |
5,019.07 |
12/22/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
51,288.92 |
12/22/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
320.00 |
12/22/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
880.00 |
12/22/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
50.00 |
12/22/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
390.00 |
12/22/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
413.75 |
12/22/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,400.00 |
12/22/2017 |
RICOH USA
INC |
Equipment
Maintenanc |
630.61 |
12/22/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
12/22/2017 |
ROBBIE
NELSON |
Restitution
Payable |
46.57 |
12/22/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
137.50 |
12/22/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,050.00 |
12/22/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,110.00 |
12/22/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
70.00 |
12/22/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
262.50 |
12/22/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
300.00 |
12/22/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
505.00 |
12/22/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,375.00 |
12/22/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
597.50 |
12/22/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
745.00 |
12/22/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,078.75 |
12/22/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
800.00 |
12/22/2017 |
ROCKPORT
NRH LLC |
Utility
Assistance |
25.00 |
12/22/2017 |
ROCKPORT
NRH LLC |
Rental Assistance |
710.00 |
12/22/2017 |
ROCKWELL
AMERICAN |
Parts and
Supplies |
61.32 |
12/22/2017 |
RODNEY D
MCNEELY |
Rent Subsidy to
Land |
925.00 |
12/22/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
12/22/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
22.50 |
12/22/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
29.00 |
12/22/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
235.00 |
12/22/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
270.00 |
12/22/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
620.00 |
12/22/2017 |
ROOSEVELT
HAMILTON |
Rent Subsidy to
Land |
900.00 |
12/22/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
650.00 |
12/22/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Capit |
28,210.00 |
12/22/2017 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
1,969.90 |
12/22/2017 |
ROSLAND B
LEOPOLD |
Rent Subsidy to
Land |
950.00 |
12/22/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
506.25 |
12/22/2017 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
650.00 |
12/22/2017 |
RUSSELL
FEED INC |
Estray Livestock |
74.50 |
12/22/2017 |
RUSSELL
FEED INC |
Canine Expense |
96.97 |
12/22/2017 |
RUSSELL
FEED INC |
Estray Livestock |
212.50 |
12/22/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
9,430.62 |
12/22/2017 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/22/2017 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
11,444.36 |
12/22/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,044.00 |
12/22/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
22,192.15 |
12/22/2017 |
SAFESITE
INC |
Space Lease
Rental |
2,079.56 |
12/22/2017 |
SALDANA
INC |
County Burials |
900.00 |
12/22/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
163.75 |
12/22/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
193.75 |
12/22/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
600.00 |
12/22/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
625.00 |
12/22/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
740.00 |
12/22/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
200.00 |
12/22/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
302.50 |
12/22/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
352.50 |
12/22/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
360.00 |
12/22/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
470.00 |
12/22/2017 |
SAMANTHA
SMITH |
Court Visitor |
402.32 |
12/22/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
581.25 |
12/22/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
752.50 |
12/22/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,650.00 |
12/22/2017 |
SARA K
KEITH |
Clothing |
100.00 |
12/22/2017 |
SARAH
WOODS |
Witness Travel |
53.07 |
12/22/2017 |
SARAH
WRIGHT |
Clothing |
200.00 |
12/22/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
5,211.10 |
12/22/2017 |
SAV-ON-FENCE
INC |
Building
Maintenance |
34.94 |
12/22/2017 |
SAV-ON-FENCE
INC |
Building
Maintenance |
594.66 |
12/22/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
250.00 |
12/22/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
600.00 |
12/22/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
635.00 |
12/22/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,600.00 |
12/22/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,050.00 |
12/22/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,105.00 |
12/22/2017 |
SERINA
BARNETT |
Clothing |
325.00 |
12/22/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
515.00 |
12/22/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
600.00 |
12/22/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,150.00 |
12/22/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
SHATERRA
DAVIS |
Clothing |
250.00 |
12/22/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
212.50 |
12/22/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
2,910.00 |
12/22/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
156.25 |
12/22/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
808.00 |
12/22/2017 |
SHELL |
Education |
47.68 |
12/22/2017 |
SHELL |
Fuel |
84.30 |
12/22/2017 |
SHELL |
Travel |
188.25 |
12/22/2017 |
SHELLY
BLUME |
Witness Travel |
132.68 |
12/22/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
90.00 |
12/22/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
268.00 |
12/22/2017 |
SHIRLEY A
COOK-CATER |
Court Visitor |
121.98 |
12/22/2017 |
SHUNTANES
MATTHEWS |
Clothing |
100.00 |
12/22/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
12/22/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
SIERRA
HERMOSA APARTMENTS LLC |
Rental Assistance |
750.00 |
12/22/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
24,672.00 |
12/22/2017 |
SILSBEE
TOYOTA |
Capital Outlay -
Veh |
3,108.00 |
12/22/2017 |
SILSBEE
TOYOTA |
Capital Outlay -
Veh |
18,000.00 |
12/22/2017 |
SILSBEE
TOYOTA |
Capital Outlay -
Veh |
84,432.00 |
12/22/2017 |
SIMBA
INDUSTRIES |
Support Services
Sup |
239.00 |
12/22/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
348.10 |
12/22/2017 |
SKILLPATH
SEMINARS |
Education |
299.00 |
12/22/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
190.00 |
12/22/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
12/22/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
12/22/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
12/22/2017 |
SMART
GROUP SYSTEMS |
Computer Supplies |
558.00 |
12/22/2017 |
SMART
GROUP SYSTEMS |
Supplies |
744.00 |
12/22/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
15,114.85 |
12/22/2017 |
SONIA B
SANCHEZ |
Interpreter Fees |
250.00 |
12/22/2017 |
SONIA
COUILLARD |
Interpreter Fees |
150.00 |
12/22/2017 |
SONIA
COUILLARD |
Interpreter Fees |
1,500.00 |
12/22/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
12/22/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
340.00 |
12/22/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
17.19 |
12/22/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
629.35 |
12/22/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
644.29 |
12/22/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
1,311.20 |
12/22/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,432.70 |
12/22/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
72.28 |
12/22/2017 |
SOUTHWEST
NAHRO |
Education |
125.00 |
12/22/2017 |
SPI LA
COPA LTD |
Education |
505.06 |
12/22/2017 |
SPI
MANAGEMENT COMPANY |
Education |
251.58 |
12/22/2017 |
SPI
MANAGEMENT COMPANY |
Education |
251.58 |
12/22/2017 |
SPI
MANAGEMENT COMPANY |
Education |
251.58 |
12/22/2017 |
SPI
MANAGEMENT COMPANY |
Education |
425.92 |
12/22/2017 |
Spivey D
Thomas |
Education |
667.37 |
12/22/2017 |
STACY
ALFORD |
Counsel Fees -
Juven |
200.00 |
12/22/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
2,100.00 |
12/22/2017 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
39,802.28 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
0.20 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.16 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.52 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.56 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.28 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
18.95 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.49 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.49 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.32 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.62 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.49 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.08 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.06 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.66 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.66 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.55 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.65 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.63 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.64 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.08 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.23 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.03 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.03 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.58 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
66.19 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.23 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.91 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.96 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.97 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.52 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
81.63 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.60 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.10 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
85.66 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
89.72 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
93.15 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
93.78 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.69 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
104.70 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.90 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.06 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
110.61 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
114.86 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
115.74 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
115.98 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
120.05 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
143.86 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
147.42 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
148.03 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
151.45 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
152.77 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
159.98 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
168.88 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
171.55 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
176.90 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
177.44 |
12/22/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
182.89 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
190.92 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
206.50 |
12/22/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
229.25 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
247.94 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
261.41 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
267.01 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
285.98 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
293.72 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
346.34 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
355.17 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
380.25 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
388.67 |
12/22/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
431.26 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
492.48 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
826.07 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
983.70 |
12/22/2017 |
STAR-TELEGRAM |
Subscriptions |
99.95 |
12/22/2017 |
STATE
COMPTROLLER |
Texas Home
Visiting |
5.00 |
12/22/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
306.25 |
12/22/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
425.00 |
12/22/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
875.00 |
12/22/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
918.25 |
12/22/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
3,025.00 |
12/22/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
3,864.00 |
12/22/2017 |
STEPHANIE
NICOLE KLEIN |
Clothing |
100.00 |
12/22/2017 |
STEPHEN D
HANDY PLLC |
Litigation
Expense |
800.00 |
12/22/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
1,662.50 |
12/22/2017 |
STERICYCLE
ENVIRONMENTAL SOLUTIONS |
Professional
Service |
1,040.00 |
12/22/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
75.00 |
12/22/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
275.00 |
12/22/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
188,389.96 |
12/22/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
12/22/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
625.00 |
12/22/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,475.00 |
12/22/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
125.00 |
12/22/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
340.00 |
12/22/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
938.50 |
12/22/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
312.50 |
12/22/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
412.50 |
12/22/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
625.00 |
12/22/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
1,150.00 |
12/22/2017 |
STOTLER
REAL ESTATE GROUP LLC |
Rental Assistance |
750.00 |
12/22/2017 |
STREAM
ENERGY |
Utility
Assistance |
59.00 |
12/22/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
216.12 |
12/22/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
220.00 |
12/22/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
220.00 |
12/22/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
1,090.00 |
12/22/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
2,140.00 |
12/22/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Professional
Service |
3,200.00 |
12/22/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
500.00 |
12/22/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
500.00 |
12/22/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
12/22/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
12/22/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
12/22/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
12/22/2017 |
SUPPLYWORKS |
Custodian
Supplies |
115.00 |
12/22/2017 |
SUPPLYWORKS |
Building
Maintenance |
240.39 |
12/22/2017 |
SUPPLYWORKS |
Building
Maintenance |
615.64 |
12/22/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,627.68 |
12/22/2017 |
SUPPLYWORKS |
Building
Maintenance |
4,370.33 |
12/22/2017 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
210.00 |
12/22/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
237.50 |
12/22/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
456.25 |
12/22/2017 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,352.00 |
12/22/2017 |
SYCAMORE
CENTER VILLAS LP |
Rent Subsidy to
Land |
855.40 |
12/22/2017 |
TACTICAL
SYSTEMS NETWORK LLC |
Professional
Service |
10,000.00 |
12/22/2017 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant Appraisal
Di |
184,196.13 |
12/22/2017 |
Taminikia
M Holmes |
Travel |
73.00 |
12/22/2017 |
TAMMY
JONES |
Restitution
Payable |
109.00 |
12/22/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
300.00 |
12/22/2017 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
833.33 |
12/22/2017 |
TARRANT
COUNTY COLLEGE |
Education |
500.00 |
12/22/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
408.00 |
12/22/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
12/22/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
1,726.30 |
12/22/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,097.25 |
12/22/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
15,520.03 |
12/22/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
51,762.75 |
12/22/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
76,350.06 |
12/22/2017 |
TARRANT
COUNTY PUBLIC HEALTH |
Laboratory Costs |
2,520.00 |
12/22/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
733.15 |
12/22/2017 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
47.49 |
12/22/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
91.75 |
12/22/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
449.97 |
12/22/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
11,354.14 |
12/22/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
1,845.00 |
12/22/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
100.00 |
12/22/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
100.00 |
12/22/2017 |
TEXAS
ALLOYS & TOOL COMPANY |
Kitchen
Maintenance |
295.00 |
12/22/2017 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
100.00 |
12/22/2017 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
200.00 |
12/22/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Education |
165.00 |
12/22/2017 |
TEXAS CITY
MGMT ASSOCIATION |
Dues |
115.00 |
12/22/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
2,417,190.25 |
12/22/2017 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Lab Supplies |
250.00 |
12/22/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
5.87 |
12/22/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
22.75 |
12/22/2017 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
30.00 |
12/22/2017 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
County Right of
Way |
57.00 |
12/22/2017 |
TEXAS GANG
INVESTIGATORS ASSOC |
Education |
295.00 |
12/22/2017 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
643.66 |
12/22/2017 |
TEXAS
HOUSING ASSOCIATION |
Dues |
300.00 |
12/22/2017 |
TEXAS
ON-SITE WASTEWATER ASSOC |
Education |
120.00 |
12/22/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
117.50 |
12/22/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
THE
BURRELL GROUP |
Building
Maintenance |
1,279.00 |
12/22/2017 |
THE
BURRELL GROUP |
Building
Maintenance |
1,279.00 |
12/22/2017 |
THE CENTER
FOR AMERICAN & INTL LAW |
Education |
930.00 |
12/22/2017 |
THE CENTER
FOR AMERICAN & INTL LAW |
Education |
1,390.00 |
12/22/2017 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
12/22/2017 |
THE DILLON
LAW FIRM |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
3,420.00 |
12/22/2017 |
THE GLEN
MILLS SCHOOLS |
Residential Servc |
9,399.00 |
12/22/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
556.25 |
12/22/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
517.50 |
12/22/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
540.00 |
12/22/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
600.00 |
12/22/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
13,970.00 |
12/22/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
400.00 |
12/22/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
487.50 |
12/22/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
775.00 |
12/22/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,300.00 |
12/22/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
855.00 |
12/22/2017 |
THE
LEATHER FACTORY LP |
Equipment |
330.00 |
12/22/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
12/22/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
331.25 |
12/22/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
487.50 |
12/22/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
850.00 |
12/22/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
12/22/2017 |
THE PEAVEY
CORPORATION |
Lab Supplies |
355.20 |
12/22/2017 |
THE S R
DAVIDSON FAMILY LIMITED |
Rental Assistance |
750.00 |
12/22/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
587.50 |
12/22/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
14,761.53 |
12/22/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
325.38 |
12/22/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
112.50 |
12/22/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
12/22/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
450.00 |
12/22/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
487.50 |
12/22/2017 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equipment
Mainte |
3,862.00 |
12/22/2017 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
700.00 |
12/22/2017 |
THREE STAR
PROPERTIES LTD |
Rental Assistance |
735.00 |
12/22/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
878.00 |
12/22/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,982.65 |
12/22/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Building
Maintenance |
24,204.00 |
12/22/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
117,621.40 |
12/22/2017 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
TIM MOORE |
Counsel Fees -
Court |
212.50 |
12/22/2017 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
TIM MOORE |
Counsel Fees -
Court |
775.00 |
12/22/2017 |
TIM MOORE |
Counsel Fees -
Court |
950.00 |
12/22/2017 |
TIM MOORE |
Counsel Fees -
Court |
1,450.00 |
12/22/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
470.00 |
12/22/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
545.00 |
12/22/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
990.00 |
12/22/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
250.00 |
12/22/2017 |
TOP RANK
SECURITY |
Investigative |
440.00 |
12/22/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,960.92 |
12/22/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
5,246.24 |
12/22/2017 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
12/22/2017 |
TOWN NORTH
ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
320.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
490.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
490.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
790.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
855.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
980.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,380.00 |
12/22/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,170.00 |
12/22/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
12/22/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
1,250.00 |
12/22/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
2,085.00 |
12/22/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
12/22/2017 |
Trenton D
Hill |
Education |
140.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
1,070.00 |
12/22/2017 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
12/22/2017 |
TRT
HOLDINGS INC |
Education |
232.30 |
12/22/2017 |
TRT
HOLDINGS INC |
Education |
232.30 |
12/22/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
484.65 |
12/22/2017 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home Care |
4,200.00 |
12/22/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
50.00 |
12/22/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
12/22/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
625.00 |
12/22/2017 |
TS ASSET
VDS LLC |
Rental Assistance |
750.00 |
12/22/2017 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
12/22/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
49.36 |
12/22/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
44.72 |
12/22/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
121.87 |
12/22/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
126.03 |
12/22/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
187.09 |
12/22/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
200.00 |
12/22/2017 |
U S
POSTMASTER |
Postage |
30,000.00 |
12/22/2017 |
U S
POSTMASTER |
Postage |
370,000.00 |
12/22/2017 |
ULINE INC |
Supplies |
27.38 |
12/22/2017 |
ULINE INC |
Custodian
Supplies |
43.06 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.78 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.28 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.26 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
61.20 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.64 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
99.36 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
100.42 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
125.28 |
12/22/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
144.24 |
12/22/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
12/22/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
12/22/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
187.50 |
12/22/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
412.50 |
12/22/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
900.00 |
12/22/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
37.90 |
12/22/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
93.88 |
12/22/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
7,452.50 |
12/22/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
9,460.00 |
12/22/2017 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
42.00 |
12/22/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
227.76 |
12/22/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
229.26 |
12/22/2017 |
VALERIE
CAMPBELL |
Restitution
Payable |
200.00 |
12/22/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
152.50 |
12/22/2017 |
VALERIE K
ALLEN |
Reporter's
Records ( |
5,569.70 |
12/22/2017 |
VALLEY
VIEW GN LLC |
Rental Assistance |
735.00 |
12/22/2017 |
VANAIR MFG
INC |
Parts and
Supplies |
480.74 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
290.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
420.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
495.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
510.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
525.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
600.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
720.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
750.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,380.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,390.00 |
12/22/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,570.00 |
12/22/2017 |
VARIDESK
LLC |
Supplies |
120.00 |
12/22/2017 |
VARIDESK
LLC |
Supplies |
171.00 |
12/22/2017 |
VARIDESK
LLC |
Supplies |
470.25 |
12/22/2017 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
1,410.75 |
12/22/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
2,400.00 |
12/22/2017 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
3,053.91 |
12/22/2017 |
VINH BUI |
Miscellaneous
Payabl |
60.00 |
12/22/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
905.00 |
12/22/2017 |
VULCAN INC |
Sign Shop
Inventory |
271.36 |
12/22/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
74.93 |
12/22/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
257.78 |
12/22/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
466.74 |
12/22/2017 |
WAK HG LLC |
Utility
Assistance |
28.00 |
12/22/2017 |
WAK HG LLC |
Rent Subsidy to
Land |
839.00 |
12/22/2017 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
12/22/2017 |
WALMART
STORE #01-3044 |
Clothing |
180.07 |
12/22/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
550.00 |
12/22/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
675.00 |
12/22/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,900.00 |
12/22/2017 |
WALTER
TURNER |
Miscellaneous
Payabl |
2.00 |
12/22/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
100.00 |
12/22/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
450.00 |
12/22/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
850.00 |
12/22/2017 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
5,925.00 |
12/22/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,000.00 |
12/22/2017 |
Wayne
Pollard |
Travel |
70.88 |
12/22/2017 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
5,469.71 |
12/22/2017 |
WCJ WILSON
95 LTD |
Prepaid - Rent |
6,167.98 |
12/22/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
365.00 |
12/22/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
422.50 |
12/22/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
640.00 |
12/22/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
782.50 |
12/22/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,360.00 |
12/22/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,370.00 |
12/22/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
3,650.00 |
12/22/2017 |
WEBER
SCIENTIFIC |
Lab Supplies |
602.97 |
12/22/2017 |
WEST GROUP |
Supplies |
190.00 |
12/22/2017 |
WEST GROUP |
Law Books |
2,175.20 |
12/22/2017 |
WEST GROUP |
On-line Service |
3,824.90 |
12/22/2017 |
WEST GROUP |
Law Books |
5,235.00 |
12/22/2017 |
WEST GROUP |
On-line Service |
10,326.00 |
12/22/2017 |
WEST GROUP |
Law Books |
35,886.00 |
12/22/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
57.43 |
12/22/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
114.87 |
12/22/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
574.35 |
12/22/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,321.01 |
12/22/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,379.49 |
12/22/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
174.92 |
12/22/2017 |
WESTERN
DATA SYSTEMS |
Dues |
250.00 |
12/22/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
744.00 |
12/22/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/22/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
12/22/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
187.40 |
12/22/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
12/22/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
12/22/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
12/22/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
12/22/2017 |
WHITBURN
& PEVSNER PLLC |
Counsel Fees -
CPS |
100.00 |
12/22/2017 |
WHITE
SETTLEMENT TX RALPH STREET |
Utility
Assistance |
54.70 |
12/22/2017 |
WHITE
SETTLEMENT TX RALPH STREET |
Rent Subsidy to
Land |
750.00 |
12/22/2017 |
WHITNEY
VILLEGAS |
Clothing |
100.00 |
12/22/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
12/22/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
118.75 |
12/22/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
193.75 |
12/22/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
275.00 |
12/22/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
12/22/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
445.00 |
12/22/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
500.00 |
12/22/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
565.00 |
12/22/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
1,995.00 |
12/22/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
175.00 |
12/22/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
212.50 |
12/22/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
331.25 |
12/22/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
50.00 |
12/22/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
62.50 |
12/22/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
12/22/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
362.50 |
12/22/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
375.00 |
12/22/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
525.00 |
12/22/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,640.00 |
12/22/2017 |
WILLIAM
HOFFMAN JR |
Restitution
Payable |
32.00 |
12/22/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
475.00 |
12/22/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
1,012.50 |
12/22/2017 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
2,700.00 |
12/22/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,960.00 |
12/22/2017 |
WILMA
DAVID-MAY |
Clothing |
100.00 |
12/22/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/22/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/22/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/22/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/22/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
950.00 |
12/22/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
12/22/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
28.10 |
12/22/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
144.97 |
12/22/2017 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
1,450.00 |
12/22/2017 |
WORLD NEWS
GROUP |
Subscriptions |
35.88 |
12/22/2017 |
WRH DAKOTA
RIDGE LLLP |
Utility
Assistance |
60.35 |
12/22/2017 |
WRH DAKOTA
RIDGE LLLP |
Rental Assistance |
750.00 |
12/22/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
123.50 |
12/22/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
207.02 |
12/22/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
450.00 |
12/22/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,350.00 |
12/22/2017 |
YOLANDA
BAILEY |
Restitution
Payable |
6.00 |
12/22/2017 |
YUAN PENG |
Restitution
Payable |
1,400.00 |
12/22/2017 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
12/22/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
649.85 |
|
COURT CLAIMS TOTAL |
|
8,206,990.76 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -DECEMBER 22, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Resident - MH
Secure |
14,607.00 |
12/22/2017 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,725.00 |
12/22/2017 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,725.00 |
12/22/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition Classroom
Tr |
2,600.00 |
12/22/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition Classroom
Tr |
50.00 |
12/22/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition Classroom
Tr |
325.00 |
12/22/2017 |
AMERICAN
PROBATION AND PAROLE ASSOC |
Tuition Classroom
Tr |
650.00 |
12/22/2017 |
ANISH DEV
INC |
Travel |
109.25 |
12/22/2017 |
ARLINGTON
ISD |
Professional
Service |
15,169.20 |
12/22/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
766.80 |
12/22/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
5,232.00 |
12/22/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
2,505.60 |
12/22/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
597.00 |
12/22/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.32 |
12/22/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
24.97 |
12/22/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
15.00 |
12/22/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.26 |
12/22/2017 |
ARLINGTON
POLICE DEPT. |
Southeast Sector |
3,127.04 |
12/22/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
30.00 |
12/22/2017 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
2,544.00 |
12/22/2017 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
18.86 |
12/22/2017 |
BEDFORD
POLICE DEPARTMENT |
Northeast Sector |
507.91 |
12/22/2017 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
510.00 |
12/22/2017 |
CALVIN
JOHNSON |
Drug Seizures |
3,000.00 |
12/22/2017 |
CALVIN
JOHNSON |
Drug Seizure
Interes |
17.96 |
12/22/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
114.00 |
12/22/2017 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
3,510.00 |
12/22/2017 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
15,093.90 |
12/22/2017 |
COVER TEK
INC |
Employee
Physicals |
218.00 |
12/22/2017 |
Dennis W
Davidson |
Mileage Allowance |
54.57 |
12/22/2017 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
2,916.00 |
12/22/2017 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
3,239.94 |
12/22/2017 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
30,988.62 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
666.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,680.00 |
12/22/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
574.00 |
12/22/2017 |
EULESS
POLICE DEPARTMENT |
Northeast Sector |
338.61 |
12/22/2017 |
FATHER
FLANAGAN'S BOYS' HOME |
Resident MH
Nonsecur |
9,738.00 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
247.80 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
409.20 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
118.50 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
832.31 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.54 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
2.30 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.67 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.81 |
12/22/2017 |
FORT WORTH
POLICE DEPARTMENT |
Ft Worth Sector |
46,941.77 |
12/22/2017 |
GRACE
LUTHERAN CHURCH |
Space Lease
Rental |
150.00 |
12/22/2017 |
GRAPEVINE
POLICE DEPARTMENT |
Northeast Sector |
338.61 |
12/22/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
871.18 |
12/22/2017 |
HALTOM
CITY POLICE DEPARTMENT |
Northeast Sector |
338.61 |
12/22/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,982.50 |
12/22/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
12/22/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
12/22/2017 |
HURST
POLICE DEPARTMENT |
Northeast Sector |
338.61 |
12/22/2017 |
HYATT
CORPORATION |
Travel |
141.57 |
12/22/2017 |
HYATT
CORPORATION |
Travel |
424.71 |
12/22/2017 |
Karen J
Lawrence |
Education |
40.00 |
12/22/2017 |
Leighton G
Iles |
Travel |
704.15 |
12/22/2017 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
671.00 |
12/22/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,417.00 |
12/22/2017 |
LENA POPE
HOME INC |
Professional
Service |
6,951.25 |
12/22/2017 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
12/22/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,890.90 |
12/22/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,534.60 |
12/22/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
534.93 |
12/22/2017 |
Marquetta
E Westmoreland |
Travel |
178.00 |
12/22/2017 |
MEP
CONSULTING ENGINEERS INC |
Non-Tracked
Construc |
4,950.00 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
8,360.00 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
3,848.00 |
12/22/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
12/22/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,429.20 |
12/22/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
4.36 |
12/22/2017 |
NORTH
RICHLAND HILLS POLICE |
Northeast Sector |
338.61 |
12/22/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.82 |
12/22/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.68 |
12/22/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.53 |
12/22/2017 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
9,500.00 |
12/22/2017 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
24,182.70 |
12/22/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
253.00 |
12/22/2017 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
18,502.20 |
12/22/2017 |
SECOND
COURT OF APPEALS |
Professional
Service |
5,106.89 |
12/22/2017 |
SMART
GROUP SYSTEMS |
Supplies |
462.00 |
12/22/2017 |
SMART
GROUP SYSTEMS |
Supplies |
750.00 |
12/22/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
268.06 |
12/22/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
154.71 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
153.28 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
90.75 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
294.15 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.88 |
12/22/2017 |
STAPLES
ADVANTAGE |
Training Supplies |
27.30 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
332.48 |
12/22/2017 |
STAPLES
ADVANTAGE |
Supplies |
110.86 |
12/22/2017 |
STAPLES
ADVANTAGE |
Training Supplies |
150.30 |
12/22/2017 |
STAPLES
ADVANTAGE |
Training Supplies |
166.00 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
14,232.32 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
27,956.67 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
13,049.41 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
94,031.88 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
(46,247.06) |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
24,850.00 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
(11,658.00) |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
44,175.79 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
(42,470.28) |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
899.66 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
6,937.94 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
6,605.17 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
(6,105.56) |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
81,992.90 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
(12,570.35) |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
14,881.68 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
(9,268.01) |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
6,789.92 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
17,547.31 |
12/22/2017 |
TDCJ
CASHIER'S OFFICE |
State Grant
Revenue |
54,075.76 |
12/22/2017 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
2,007.65 |
12/22/2017 |
THE CHANGE
COMPANIES |
Books/Pamphlets |
6,840.01 |
12/22/2017 |
THE CHANGE
COMPANIES |
Books/Pamphlets |
2,234.39 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/22/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
3.10 |
12/22/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
329.69 |
12/22/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.66 |
12/22/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.44 |
12/22/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.43 |
12/22/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
70.06 |
12/22/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
27.22 |
12/22/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
168.47 |
12/22/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
43.33 |
12/22/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
12/22/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,077.00 |
12/22/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
3.56 |
12/22/2017 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,600.00 |
12/22/2017 |
WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
19,476.00 |
12/22/2017 |
Yolanda
Ramirez |
Education |
9.99 |
12/22/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,333.00 |
12/22/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
15,600.00 |
12/22/2017 |
NON COURT CLAIMS TOTAL |
|
676,514.56 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
8,883,505.32 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
57,846,308.46 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -DECEMBER 22, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Able
Communications Inc |
Professional
Services |
6,582.20 |
12/22/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
1,230.45 |
12/22/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
1,230.45 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
30.41 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
16.38 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
48.02 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
60.21 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
2,075.23 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
1,024.65 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
8,389.99 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
91.70 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
2,419.17 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
452.41 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
3,170.74 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
158.24 |
12/22/2017 |
Atmos
Energy Corp |
Gas |
71.09 |
12/22/2017 |
C L E A T |
LE Association |
8,529.00 |
12/22/2017 |
C L E A T |
LE Association |
8,529.00 |
12/22/2017 |
Cain &
Associates PC |
Trust - Constable
7 |
1,833.55 |
12/22/2017 |
California
SDU |
Child Support |
215.53 |
12/22/2017 |
California
SDU |
Child Support |
215.53 |
12/22/2017 |
Charter
Communications |
Subscriptions |
158.70 |
12/22/2017 |
Charter
Communications |
Subscriptions |
60.65 |
12/22/2017 |
City of
Colleyville |
Water |
40.32 |
12/22/2017 |
City of
Fort Worth Water Dept |
Field Equipment
& Supplies |
178.79 |
12/22/2017 |
City of
North Richland Hills |
Field Equipment
& Supplies |
161.40 |
12/22/2017 |
CKI Locker
LLC |
Non-Track
Equipment |
1,728.00 |
12/22/2017 |
Danny D
Pitzer |
Counsel Fees -
Court |
8,160.00 |
12/22/2017 |
Danny D
Pitzer |
Litigation
Expense |
194.71 |
12/22/2017 |
Delta
Dental |
Dental
Claims |
29,794.73 |
12/22/2017 |
Delta
Dental |
Dental
Claims |
5,463.10 |
12/22/2017 |
Delta
Dental |
Dental
Claims |
26,701.51 |
12/22/2017 |
Delta
Dental |
Dental
Claims |
7,214.30 |
12/22/2017 |
Delta
Dental |
Delta Dental
Admin |
6,914.56 |
12/22/2017 |
DirecTV |
Subscriptions |
77.98 |
12/22/2017 |
DirecTv
Inc |
Subscriptions |
7.00 |
12/22/2017 |
DirecTv
Inc |
Subscriptions |
81.99 |
12/22/2017 |
DirecTv
Inc |
Subscriptions |
7.00 |
12/22/2017 |
Express
Scripts |
Prescription
Claims |
356,999.64 |
12/22/2017 |
Express
Scripts |
Prescription
Claims |
67,446.63 |
12/22/2017 |
Fidelity
National Title |
Land |
486,469.88 |
12/22/2017 |
Fort Worth
Chapter TSPCA |
Education |
295.00 |
12/22/2017 |
Fort Worth
Water Department |
Water |
1,037.64 |
12/22/2017 |
Fort Worth
Water Department |
Water |
437.40 |
12/22/2017 |
Fort Worth
Water Department |
Water |
594.00 |
12/22/2017 |
Fort Worth
Water Department |
Water |
280.80 |
12/22/2017 |
Fort Worth
Water Department |
Water |
324.00 |
12/22/2017 |
Fort Worth
Water Department |
Water |
1,533.60 |
12/22/2017 |
Fort Worth
Water Department |
Water |
118.80 |
12/22/2017 |
Fort Worth
Water Department |
Water |
237.60 |
12/22/2017 |
Fort Worth
Water Department |
Water |
108.00 |
12/22/2017 |
Fort Worth
Water Department |
Water |
253.80 |
12/22/2017 |
Fort Worth
Water Department |
Water |
3,186.00 |
12/22/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,087.50 |
12/22/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,087.50 |
12/22/2017 |
Gordon-Darby
Inc |
Subscriptions |
0.76 |
12/22/2017 |
Greg Swan |
Damage Claims |
1,235.00 |
12/22/2017 |
HDR
Architecture Inc |
Professional
Services |
184,499.20 |
12/22/2017 |
Hilton
Long Island Huntington |
Education |
448.75 |
12/22/2017 |
Imperial
Construction Inc |
Professional
Service |
486,690.48 |
12/22/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,254.69 |
12/22/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,254.69 |
12/22/2017 |
IRS FICA
EE |
FICA-Employee |
571,404.17 |
12/22/2017 |
IRS FICA
EE |
FICA-Employee |
571,404.17 |
12/22/2017 |
IRS FICA
ER |
FICA-Employer |
571,404.17 |
12/22/2017 |
IRS FICA
ER |
FICA-Employer |
571,404.17 |
12/22/2017 |
IRS FIT |
FIT Withholding |
1,179,403.01 |
12/22/2017 |
IRS FIT |
FIT Withholding |
1,179,403.01 |
12/22/2017 |
IRS MED EE |
Medicare-Employee |
144,151.59 |
12/22/2017 |
IRS MED EE |
Medicare-Employee |
144,151.59 |
12/22/2017 |
IRS MED ER |
Medicare-Employer |
143,898.60 |
12/22/2017 |
IRS MED ER |
Medicare-Employer |
143,898.60 |
12/22/2017 |
Jeff
Eubank Roofing Co Inc |
Professional
Service |
169,138.00 |
12/22/2017 |
JPMorgan
Chase Bank NA |
AFIS
(Fingerprinting) |
66.00 |
12/22/2017 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
30.00 |
12/22/2017 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
1,398.70 |
12/22/2017 |
JPMorgan
Chase Bank NA |
Laboratory
Accrediation |
162.00 |
12/22/2017 |
JPMorgan
Chase Bank NA |
Volunteer Program |
230.03 |
12/22/2017 |
JPMorgan
Chase Bank NA |
County Projects |
63.46 |
12/22/2017 |
JPMorgan
Chase Bank NA |
Education |
395.00 |
12/22/2017 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
169.26 |
12/22/2017 |
Law
Offices of D Miles Brissette |
Counsel Fees -
Capital |
58,625.00 |
12/22/2017 |
Lincoln
Financial Group |
Deferred Comp |
12,874.27 |
12/22/2017 |
Lincoln
Financial Group |
Deferred Comp |
12,874.27 |
12/22/2017 |
Lowe's |
Low Value Asset
Furniture |
2,092.09 |
12/22/2017 |
Marine
Corps Community Services |
Education |
390.75 |
12/22/2017 |
Martin
Marietta Materials Inc |
Base
Stabilization Materials |
4,950.00 |
12/22/2017 |
Martin
Marietta Materials Inc |
Base
Stabilization Materials |
22,200.00 |
12/22/2017 |
Metropolitan
Life |
Metlife |
8,357.65 |
12/22/2017 |
Metropolitan
Life |
Metlife |
8,357.65 |
12/22/2017 |
MHN
Services |
MHN Admin RT EAP
& MHN |
13,245.66 |
12/22/2017 |
MHN
Services |
MHN Admin RT EAP
only |
855.12 |
12/22/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/22/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/22/2017 |
Napa
Ventures Ravenwood LLC |
Rental Assistance |
1,361.42 |
12/22/2017 |
National
Insurance Crime Bureau |
Capital Outlay -
Vehicle |
1.00 |
12/22/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
125,760.69 |
12/22/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
125,760.69 |
12/22/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
12/22/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
12/22/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
12/22/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
12/22/2017 |
Oldcastle
Materials Texas Inc |
Base
Stabilization Materials |
23,350.10 |
12/22/2017 |
Oldcastle
Materials Texas Inc |
Asphalt-Rock/Hot
Mix |
34,384.80 |
12/22/2017 |
Optum Bank |
HSA Employee
Contribution |
17,463.18 |
12/22/2017 |
Optum Bank |
HSA Employee
Contribution |
(161.68) |
12/22/2017 |
Optum Bank |
HSR Employer Seed |
352,000.00 |
12/22/2017 |
Optum Bank |
HSW WOW
Contribution |
5,400.00 |
12/22/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,543.04 |
12/22/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,543.04 |
12/22/2017 |
PayFlex |
Dependent Care
Claims |
1,873.42 |
12/22/2017 |
PayFlex |
Section 125
Claims |
41,615.33 |
12/22/2017 |
PayFlex |
Dependent Care
Claims |
992.25 |
12/22/2017 |
PayFlex |
Section 125
Claims |
38,466.42 |
12/22/2017 |
Payflex |
Payflex Admin
Retiree |
3,533.20 |
12/22/2017 |
PayFlex |
Payflex Admin
Cobra |
976.00 |
12/22/2017 |
PayFlex |
Payflex 125 Admin
fees |
9,068.30 |
12/22/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
954.24 |
12/22/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
954.24 |
12/22/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
17,245.19 |
12/22/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
17,245.19 |
12/22/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
12/22/2017 |
Prudential
Ins Co |
Long term care |
4,715.27 |
12/22/2017 |
Republic
Services of Texas Ltd |
Disposal Service |
3,250.00 |
12/22/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
7.97 |
12/22/2017 |
Shamrock
Scentific Specialty |
Lab Supplies |
2,661.15 |
12/22/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
375.60 |
12/22/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
375.60 |
12/22/2017 |
Star-Telegram |
Subscriptions |
99.95 |
12/22/2017 |
State of
Louisiana |
Child Support |
533.52 |
12/22/2017 |
State of
Louisiana |
Child Support |
533.52 |
12/22/2017 |
Tarrant Co
P/R Acct |
Payroll
Transfers- Additional Funding of Off
Cycle DEC 2017 |
1,000.00 |
12/22/2017 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
7,050,745.83 |
12/22/2017 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
7,050,745.83 |
12/22/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
2,040.25 |
12/22/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
2,040.25 |
12/22/2017 |
Texas
Child Support Disbursement |
Child Support |
39,357.50 |
12/22/2017 |
Texas
Child Support Disbursement |
Child Support |
39,357.50 |
12/22/2017 |
Texas
Department of Motor Vehicle |
Subscriptions |
(24.68) |
12/22/2017 |
Texas
Department of Transportation |
Transportation |
7.33 |
12/22/2017 |
Texas
Furniture Source Inc |
Non-tracked
Equipment |
1,451.58 |
12/22/2017 |
Texas
Furniture Source Inc |
Supplies |
523.72 |
12/22/2017 |
Texas
Furniture Source Inc |
Non-tracked
Equipment |
1,387.68 |
12/22/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,283.65 |
12/22/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,283.65 |
12/22/2017 |
Tim Truman |
5006 Chapter 13
Levy |
1,668.38 |
12/22/2017 |
Tim Truman |
5006 Chapter 13
Levy |
1,668.38 |
12/22/2017 |
Time
Warner Cable Media Sales |
Utilities |
87.91 |
12/22/2017 |
Trust -
Constable 7 |
Tarrant County
Clerk |
246.44 |
12/22/2017 |
Trust -
Constable 7 |
Tarrant County
Clerk |
240.36 |
12/22/2017 |
U S
Postmaster |
Postage |
98.00 |
12/22/2017 |
United Way |
United Fund |
1,780.97 |
12/22/2017 |
United Way |
United Fund |
1,780.97 |
12/22/2017 |
UnitedHealthcare |
Medical
Claims |
815,919.31 |
12/22/2017 |
UnitedHealthcare |
Medical
Claims |
131,835.48 |
12/22/2017 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
8,370.19 |
12/22/2017 |
UnitedHealthcare |
Medical
Claims |
894,853.52 |
12/22/2017 |
UnitedHealthcare |
Medical
Claims |
113,886.24 |
12/22/2017 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(936.57) |
12/22/2017 |
UnitedHealthcare |
UHC Admin &
Stop Loss |
253,164.07 |
12/22/2017 |
UnitedHealthcare |
UHC Senior
Supplement Ins |
386,192.86 |
12/22/2017 |
US
Department of Education |
5002 Student Loan
Levy |
456.67 |
12/22/2017 |
US
Department of Education |
5002 Student Loan
Levy |
456.67 |
12/22/2017 |
Valic
Retirement |
Deferred Comp |
18,005.61 |
12/22/2017 |
Valic
Retirement |
Deferred Comp |
18,005.61 |
12/22/2017 |
VARIOUS |
Rent Sub to
L'lords |
(769.00) |
12/22/2017 |
VARIOUS |
Rent Sub to
L'lords |
(3,525.00) |
12/22/2017 |
VARIOUS |
Port HAP Port-out |
28,226.00 |
12/22/2017 |
VARIOUS |
Rent Sub to
L'lords |
1,297,051.00 |
12/22/2017 |
VARIOUS |
Rent Sub to
L'lords |
132,198.00 |
12/22/2017 |
VARIOUS |
Rent Sub to
L'lords |
20,770.00 |
12/22/2017 |
VARIOUS |
Rent Sub to
L'lords |
3,313.00 |
12/22/2017 |
VARIOUS |
Rent Sub to
L'lords |
128,206.00 |
12/22/2017 |
VARIOUS |
Utility Allowance |
13,359.50 |
12/22/2017 |
VARIOUS |
Utility Allowance |
108.00 |
12/22/2017 |
VARIOUS |
Utility Allowance |
2,110.00 |
12/22/2017 |
VARIOUS |
Port Admin Fee
Expen |
1,409.31 |
12/22/2017 |
VARIOUS |
HAP Reimb Port-in |
155,830.00 |
12/22/2017 |
VARIOUS |
Rent Sub to
L'lords |
46,198.00 |
12/22/2017 |
VARIOUS |
Utility Allowance |
345.00 |
12/22/2017 |
VARIOUS |
Rent Sub to
L'lords |
4,144.00 |
12/22/2017 |
VARIOUS |
Utility Allowance |
163.00 |
12/22/2017 |
YMCA |
YMCA |
1,943.50 |
12/22/2017 |
YMCA |
YMCA |
1,943.50 |
12/22/2017 |
York Risk
Services Group |
Worker's Comp -
12/11/17-12/15/17 |
4,160.04 |
12/22/2017 |
York Risk
Services Group |
Worker's Comp -
12/18/17-12/22/17 |
65,000.00 |
12/22/2017 |
York Risk
Services Group |
Worker's Comp -
12/25/17-12/29/17 |
65,000.00 |
12/22/2017 |
York Risk
Services Group |
Worker's Comp -
01/01/18-01/05/18 |
65,000.00 |
12/22/2017 |
COURT ADDENDUM TOTAL |
|
26,979,400.23 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - DECEMBER 22, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
GTS
Technology Solutions Inc |
Capital
Outlay-Low V |
128,047.00 |
12/22/2017 |
GTS
Technology Solutions Inc |
Capital
Outlay-Grant |
13,424.40 |
12/22/2017 |
GTS
Technology Solutions Inc |
Capital
Outlay-Grant |
87,258.60 |
12/22/2017 |
GTS
Technology Solutions Inc |
Capital
Outlay-Grant |
16,780.50 |
12/22/2017 |
GTS
Technology Solutions Inc |
Capital
Outlay-Grant |
24,490.00 |
12/22/2017 |
GTS
Technology Solutions Inc |
Capital
Outlay-Grant |
10,068.30 |
12/22/2017 |
GTS
Technology Solutions Inc |
Capital
Outlay-Grant |
13,424.40 |
12/22/2017 |
GTS
Technology Solutions Inc |
Capital
Outlay-Grant |
23,492.70 |
12/22/2017 |
GTS
Technology Solutions Inc |
Capital
Outlay-Grant |
53,697.60 |
12/22/2017 |
GTS
Technology Solutions Inc |
Non-Tracked
Equipment |
6,274.00 |
12/22/2017 |
Nathan
Neblett |
Education |
110.00 |
12/22/2017 |
Starr
Commonwealth |
Resident MH
Nonsecure |
9,738.00 |
12/22/2017 |
NON COURT ADDENDUM TOTAL |
|
386,805.50 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
27,366,205.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
36,249,711.05 |
|
CURRENT PERIOD VOIDS |
|
(389,130.59) |
|
CURRENT PERIOD GRAND TOTAL |
|
35,860,580.46 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
176,743,260.84 |
|
FY2018 YTD VOIDS |
|
(520,355.84) |
|
FY2018 YTD GRAND TOTAL |
|
176,222,905.00 |
|
|
|
|
|