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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 |
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FOR THE WEEK ENDING - JANUARY 10, 2017 |
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Vendor Name |
Item Description |
Paid Amount |
Check Date |
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#78 WOODLANDS & TIMBER RIDGE #2 LP |
Utility Assistance |
36.47 |
01/10/2017 |
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1301 SYCAMORE LLC |
Utility Assistance |
67.39 |
01/10/2017 |
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2 J'S AUTOMOTIVE LP |
Vehicle Maintenance |
2,154.64 |
01/10/2017 |
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3M COMPANY |
Non-Tracked Equipmen |
1,486.16 |
01/10/2017 |
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A & G PIPING INC |
Air Conditioning Mai |
4,300.00 |
01/10/2017 |
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A & G PIPING INC |
Air Conditioning Mai |
7,749.00 |
01/10/2017 |
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A & G PIPING INC |
Air Conditioning Mai |
8,500.00 |
01/10/2017 |
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AARON CLAY GRAHAM |
Counsel Fees - Court |
206.25 |
01/10/2017 |
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AARON CLAY GRAHAM |
Counsel Fees - Court |
400.00 |
01/10/2017 |
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AARON CLAY GRAHAM |
Counsel Fees - Court |
450.00 |
01/10/2017 |
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AARON CLAY GRAHAM |
Counsel Fees - Court |
500.00 |
01/10/2017 |
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AARON CLAY GRAHAM |
Counsel Fees - Court |
625.00 |
01/10/2017 |
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ABELARDO FLORES |
Counsel Fees - Court |
200.00 |
01/10/2017 |
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ACCUCARE MORTUARY SERVICE INC |
Transportation |
15,190.00 |
01/10/2017 |
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ACE MART RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
80.51 |
01/10/2017 |
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ACE MART RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
336.25 |
01/10/2017 |
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ACE TIRE SERVICE |
Tires and Tubes |
12.00 |
01/10/2017 |
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ACE TIRE SERVICE |
Parts and Supplies |
137.00 |
01/10/2017 |
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ACE TIRE SERVICE |
Tires and Tubes |
212.50 |
01/10/2017 |
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ACGME-ACCREDITATION COUNCIL FOR |
Laboratory Accrediat |
4,300.00 |
01/10/2017 |
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ACH CHILD AND FAMILY SERVICES |
Cash for Kids |
18.99 |
01/10/2017 |
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ACH CHILD AND FAMILY SERVICES |
Clothing |
218.90 |
01/10/2017 |
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ADORAMA INC |
Supplies |
59.43 |
01/10/2017 |
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ADORAMA INC |
Non-Tracked Equipmen |
419.63 |
01/10/2017 |
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ADORAMA INC |
Photo Processing |
455.90 |
01/10/2017 |
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AIR BALANCING COMPANY INC |
Professional Service |
13,230.00 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
36.01 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
69.66 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
114.15 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
133.27 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
137.57 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
143.48 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
193.92 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
236.31 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Equipment Maintenanc |
245.01 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
262.55 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
757.21 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
758.10 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
797.68 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
1,032.64 |
01/10/2017 |
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AIR RELIEF TECHNOLOGIES INC |
Air Conditioning Mai |
1,600.97 |
01/10/2017 |
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AIRGAS USA LLC |
Parts and Supplies |
44.80 |
01/10/2017 |
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AIRGAS USA LLC |
Medical Supplies |
47.14 |
01/10/2017 |
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AIRGAS USA LLC |
Parts and Supplies |
90.00 |
01/10/2017 |
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AIRGAS USA LLC |
Parts and Supplies |
95.93 |
01/10/2017 |
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AIRGAS USA LLC |
Lab Equipment Mainte |
1,410.78 |
01/10/2017 |
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AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees - Court |
200.00 |
01/10/2017 |
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AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees - Court |
400.00 |
01/10/2017 |
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AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees - Court |
600.00 |
01/10/2017 |
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AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees - Court |
1,000.00 |
01/10/2017 |
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AL Z LAZARUS ATTORNEY AT LAW |
Counsel Fees - Court |
2,575.00 |
01/10/2017 |
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ALBERTSONS #4163 |
Food/Hygiene Assista |
26.00 |
01/10/2017 |
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ALBERTSONS #4223 |
Food/Hygiene Assista |
34.73 |
01/10/2017 |
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ALDINGER CO |
Lab Equipment Mainte |
2,585.25 |
01/10/2017 |
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ALI OLIVER HASSIBI |
Counsel Fees - Court |
226.25 |
01/10/2017 |
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ALI OLIVER HASSIBI |
Counsel Fees - Court |
440.00 |
01/10/2017 |
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ALI OLIVER HASSIBI |
Counsel Fees - Court |
460.00 |
01/10/2017 |
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ALICIA KATHLEEN COOPER |
Counsel Fees - Court |
1,525.00 |
01/10/2017 |
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ALLEN & WEAVER PC |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
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ALLEN & WEAVER PC |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
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ALLEN & WEAVER PC |
Counsel Fees - CPS |
485.00 |
01/10/2017 |
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ALLEN & WEAVER PC |
Counsel Fees - Juven |
570.00 |
01/10/2017 |
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ALLEN & WEAVER PC |
Counsel Fees - CPS |
1,715.00 |
01/10/2017 |
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ALLEN-ROSALES LAW FIRM PC |
Counsel Fees - Proba |
1,100.00 |
01/10/2017 |
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ALLIED FUNERAL SERVICE |
County Burials |
1,195.00 |
01/10/2017 |
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ALLINA HEALTH SYSTEM |
Professional Service |
1,200.00 |
01/10/2017 |
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ALPHA MECHANICAL CONTRACTORS |
Building Maintenance |
112.50 |
01/10/2017 |
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ALPHA MECHANICAL CONTRACTORS |
Kitchen Maintenance |
206.13 |
01/10/2017 |
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ALPINE FUNERAL SERVICES INC |
County Burials |
700.00 |
01/10/2017 |
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AMANDA BLAIR |
Clothing |
100.00 |
01/10/2017 |
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AMANDA JEDNACHOWSKI |
Clothing |
100.00 |
01/10/2017 |
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Amanda M Roberson |
Education |
479.91 |
01/10/2017 |
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AMBER SAEZ |
Clothing |
208.07 |
01/10/2017 |
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AMBIT ENERGY LLC |
Utility Assistance |
1,705.80 |
01/10/2017 |
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AMELIA BROOKS |
Clothing |
200.00 |
01/10/2017 |
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AMERICAN BUSINESS FORMS INC |
Supplies |
402.12 |
01/10/2017 |
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AMERICAN CANVAS PRODUCTS INC |
Parts and Supplies |
180.00 |
01/10/2017 |
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AMERICAN FORENSICS LLC |
Capital Murder - Exp |
1,200.00 |
01/10/2017 |
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AMERICAN TIRE DISTRIBUTORS INC |
Central Garage Inv |
1,041.15 |
01/10/2017 |
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AMERIGROUP |
Health Medicaid |
30.00 |
01/10/2017 |
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AMG SIERRA VISTA LLC |
Utility Assistance |
56.00 |
01/10/2017 |
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AMG SIERRA VISTA LLC |
Rental Assistance |
600.00 |
01/10/2017 |
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AMIGO ENERGY |
Utility Assistance |
89.22 |
01/10/2017 |
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AMY LEANDRA MILLS |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
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AMY LEAVERTON |
Clothing |
76.59 |
01/10/2017 |
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ANAND PAG INC |
Professional Service |
78.75 |
01/10/2017 |
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ANDREA MARIA CASANOVA |
Counsel Fees - Proba |
1,000.00 |
01/10/2017 |
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ANDREA REED |
Reporter's Records ( |
832.00 |
01/10/2017 |
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ANGELA DOSKOCIL GAITHER |
Professional Service |
900.00 |
01/10/2017 |
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ANGELICA TAYLOR |
Reporter's Records ( |
451.10 |
01/10/2017 |
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Ann M Pena |
Travel |
60.00 |
01/10/2017 |
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ANNA HISCOCK O'DAY |
Counsel Fees - Court |
80.00 |
01/10/2017 |
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ANNA HISCOCK O'DAY |
Counsel Fees - Court |
476.25 |
01/10/2017 |
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ANTENNA PLUS LLC |
Equipment Maintenanc |
767.00 |
01/10/2017 |
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ANTHONY SCOTT SIMPSON |
Counsel Fees - Court |
150.00 |
01/10/2017 |
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ANTHONY SCOTT SIMPSON |
Counsel Fees - CPS |
400.00 |
01/10/2017 |
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ANTHONY SCOTT SIMPSON |
Counsel Fees - Court |
550.00 |
01/10/2017 |
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ANTHONY SCOTT SIMPSON |
Counsel Fees - Court |
650.00 |
01/10/2017 |
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ANTHONY SCOTT SIMPSON |
Counsel Fees - Juven |
800.00 |
01/10/2017 |
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ANTHONY SCOTT SIMPSON |
Counsel Fees - Court |
900.00 |
01/10/2017 |
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APARTMENT ASSOCIATION OF TARRANT |
Dues |
243.75 |
01/10/2017 |
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APPLE GLASS AND MIRROR |
Parts and Supplies |
262.82 |
01/10/2017 |
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ARAGON MULTI FAMILY FUND V LP |
Utility Assistance |
37.00 |
01/10/2017 |
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ARAGON MULTI FAMILY FUND V LP |
Rental Assistance |
980.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Supplies |
2.75 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Laundry Services |
5.50 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
8.25 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
9.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Equipment Rentals |
11.20 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
11.50 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
16.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
16.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
18.60 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
20.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
20.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
20.40 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
22.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
22.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
23.30 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
25.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
25.40 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
26.88 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
27.95 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
31.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
40.56 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
47.25 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Building Maintenance |
53.50 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Building Maintenance |
53.80 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
63.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
65.70 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
67.40 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
102.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Custodian Services |
124.00 |
01/10/2017 |
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ARAMARK UNIFORM SERVICES INC |
Equipment Rentals |
304.80 |
01/10/2017 |
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ARCHWOOD REAL ESTATE INC |
Rental Assistance |
765.00 |
01/10/2017 |
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ARLINGTON OAKS APARTMENTS |
Utility Assistance |
42.31 |
01/10/2017 |
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ARLINGTON OAKS APARTMENTS |
Rental Assistance |
1,398.00 |
01/10/2017 |
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ARLINGTON POLICE DEPT |
Building Maintenance |
50.00 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
16.57 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
22.91 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
24.85 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
34.30 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
34.37 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
106.50 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
181.66 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
350.56 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
423.88 |
01/10/2017 |
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ARLINGTON WATER UTILITIES |
Water |
536.98 |
01/10/2017 |
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|
|
|
|
|
|
ARLINGTON WATER UTILITIES |
Utility Assistance |
1,360.88 |
01/10/2017 |
|
|
|
|
|
|
|
ARLINGTON WATER UTILITIES |
Water |
1,459.08 |
01/10/2017 |
|
|
|
|
|
|
|
ARROW BOLT & ELECTRIC INC |
Parts and Supplies |
379.90 |
01/10/2017 |
|
|
|
|
|
|
|
ASHLEE R WELLS |
Professional Service |
203.36 |
01/10/2017 |
|
|
|
|
|
|
|
ASMARA AFFORDABLE HOUSING INC |
Utility Assistance |
58.10 |
01/10/2017 |
|
|
|
|
|
|
|
ASMARA AFFORDABLE HOUSING INC |
Rental Assistance |
334.00 |
01/10/2017 |
|
|
|
|
|
|
|
ASMARA AFFORDABLE HOUSING INC |
Rental Assistance |
365.00 |
01/10/2017 |
|
|
|
|
|
|
|
ASSOCIATED TIME INSTRUMENTS CO INC |
Supplies |
70.00 |
01/10/2017 |
|
|
|
|
|
|
|
ASSOCIATION OF CERTIFIED FRAUD |
Dues |
195.00 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
19.17 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
19.17 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
71.98 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
77.70 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Telephone - Mobile |
103.94 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
109.97 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
179.95 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
179.95 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
215.94 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
215.94 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Telephone - Mobile |
236.03 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Telephone - Mobile |
237.65 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
251.93 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
251.93 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
251.93 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
251.93 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
354.91 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
379.90 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Telephone - Mobile |
621.31 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T MOBILITY |
Wireless Data Access |
2,807.74 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T TELECONFERENCE SERVICES |
Telephone-Long Dista |
16.61 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Gas |
3.59 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Gas |
20.69 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Gas |
22.96 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Gas |
46.70 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Gas |
77.78 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Gas |
130.12 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Utility Assistance |
757.40 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Utility Assistance |
793.52 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Utility Assistance |
1,299.97 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Utility Assistance |
2,024.67 |
01/10/2017 |
|
|
|
|
|
|
|
ATMOS ENERGY CORP |
Gas |
8,141.14 |
01/10/2017 |
|
|
|
|
|
|
|
ATOS IT SOLUTIONS AND SERVICES INC |
Space Lease Rental |
7,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
ATOS IT SOLUTIONS AND SERVICES INC |
Non-Track Equipment |
452,548.88 |
01/10/2017 |
|
|
|
|
|
|
|
ATOS IT SOLUTIONS AND SERVICES INC |
Capital Outlay-Compu |
501,987.00 |
01/10/2017 |
|
|
|
|
|
|
|
ATTICUS J GILL |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
ATTICUS J GILL |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
AUSPICEON PROPERTIES LLC |
Rental Assistance |
625.00 |
01/10/2017 |
|
|
|
|
|
|
|
AUSTIN TURF & TRACTOR |
Landscaping Expense |
613.04 |
01/10/2017 |
|
|
|
|
|
|
|
AUSTIN TURF & TRACTOR |
Landscaping Expense |
718.89 |
01/10/2017 |
|
|
|
|
|
|
|
AUSTIN TURF & TRACTOR |
Landscaping Expense |
1,474.40 |
01/10/2017 |
|
|
|
|
|
|
|
AUSTIN TURF & TRACTOR |
Vehicle Maintenance |
2,579.88 |
01/10/2017 |
|
|
|
|
|
|
|
AUTISTIC TREATMENT CENTER |
Cash for Kids |
49.99 |
01/10/2017 |
|
|
|
|
|
|
|
AUTONATION |
Central Garage Inv |
(61.69) |
01/10/2017 |
|
|
|
|
|
|
|
AUTONATION |
Parts and Supplies |
52.42 |
01/10/2017 |
|
|
|
|
|
|
|
AUTONATION |
Central Garage Inv |
162.00 |
01/10/2017 |
|
|
|
|
|
|
|
AUTONATION |
Parts and Supplies |
170.97 |
01/10/2017 |
|
|
|
|
|
|
|
AUTONATION |
Parts and Supplies |
270.01 |
01/10/2017 |
|
|
|
|
|
|
|
AUTONATION |
Central Garage Inv |
929.46 |
01/10/2017 |
|
|
|
|
|
|
|
AUTONATION FORT WORTH MOTORS LTD |
Central Garage Inv |
210.31 |
01/10/2017 |
|
|
|
|
|
|
|
AV PARK PLACE ASSOCIATES |
Utility Assistance |
17.97 |
01/10/2017 |
|
|
|
|
|
|
|
AV STEEPLECHASE LLC |
Utility Assistance |
23.02 |
01/10/2017 |
|
|
|
|
|
|
|
B & H PHOTO VIDEO |
Supplies |
10.50 |
01/10/2017 |
|
|
|
|
|
|
|
BAIRD HAMPTON & BROWN INC |
Non-Tracked Equipmen |
5,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
BAIRD HAMPTON & BROWN INC |
Professional Service |
6,440.00 |
01/10/2017 |
|
|
|
|
|
|
|
BALANCE FORENSIC & GENERAL |
Psych Exams/Testimon |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
BALL & HASE PC |
Counsel Fees - Court |
75.00 |
01/10/2017 |
|
|
|
|
|
|
|
BALL & HASE PC |
Counsel Fees - Court |
118.75 |
01/10/2017 |
|
|
|
|
|
|
|
BALL & HASE PC |
Counsel Fees - Court |
375.00 |
01/10/2017 |
|
|
|
|
|
|
|
BALL & HASE PC |
Counsel Fees - Court |
525.00 |
01/10/2017 |
|
|
|
|
|
|
|
BALL & HASE PC |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
BALL & HASE PC |
Counsel Fees-Crimina |
1,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
BALL & HASE PC |
Counsel Fees-Crimina |
3,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
BANE MACHINERY FORT WORTH LP |
Parts and Supplies |
147.50 |
01/10/2017 |
|
|
|
|
|
|
|
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees - Court |
275.00 |
01/10/2017 |
|
|
|
|
|
|
|
BARNETT HOWARD & WILLIAMS PLLC |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
BARONHR LLC |
Contract Labor |
1,587.60 |
01/10/2017 |
|
|
|
|
|
|
|
BARONHR LLC |
Contract Labor |
1,814.40 |
01/10/2017 |
|
|
|
|
|
|
|
BARONHR LLC |
Contract Labor |
3,402.00 |
01/10/2017 |
|
|
|
|
|
|
|
BARRY ALFORD |
Counsel Fees - Court |
443.75 |
01/10/2017 |
|
|
|
|
|
|
|
BARRY ALFORD |
Counsel Fees - Court |
925.00 |
01/10/2017 |
|
|
|
|
|
|
|
BARRY ALFORD |
Counsel Fees - Court |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
BARRY ALFORD |
Counsel Fees - Court |
1,206.25 |
01/10/2017 |
|
|
|
|
|
|
|
BARRY G JOHNSON |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
BASNETT FAMILY LAW PC |
Counsel Fees - Court |
60.00 |
01/10/2017 |
|
|
|
|
|
|
|
BASNETT FAMILY LAW PC |
Counsel Fees - Court |
240.00 |
01/10/2017 |
|
|
|
|
|
|
|
BASNETT FAMILY LAW PC |
Counsel Fees - CPS |
365.00 |
01/10/2017 |
|
|
|
|
|
|
|
BASNETT FAMILY LAW PC |
Counsel Fees - CPS |
1,070.00 |
01/10/2017 |
|
|
|
|
|
|
|
BASNETT FAMILY LAW PC |
Counsel Fees - CPS |
2,022.50 |
01/10/2017 |
|
|
|
|
|
|
|
BELKER D PASCHALL III |
Counsel Fees - Proba |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
BELMONT ICEHOUSE |
Advertising/Public S |
780.00 |
01/10/2017 |
|
|
|
|
|
|
|
BELMONT ICEHOUSE |
Advertising/Public S |
1,750.00 |
01/10/2017 |
|
|
|
|
|
|
|
BELMONT ICEHOUSE |
Advertising/Public S |
5,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
BEN DYESS & ASSOCIATES |
County Projects |
2,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
BEN E KEITH COMPANY |
Food |
1,800.95 |
01/10/2017 |
|
|
|
|
|
|
|
BEN LEONARD PLLC |
Counsel Fees - Court |
356.25 |
01/10/2017 |
|
|
|
|
|
|
|
BEN LEONARD PLLC |
Counsel Fees - Court |
575.00 |
01/10/2017 |
|
|
|
|
|
|
|
BENBROOK WATER AUTHORITY |
Utility Assistance |
87.31 |
01/10/2017 |
|
|
|
|
|
|
|
BENJAMIN MOORE |
Health TCPH-PMC |
1.60 |
01/10/2017 |
|
|
|
|
|
|
|
BENJAMIN MOORE |
Health TCPH-PMC |
3.69 |
01/10/2017 |
|
|
|
|
|
|
|
BENJAMIN MOORE |
Health TCPH-PMC |
7.01 |
01/10/2017 |
|
|
|
|
|
|
|
BENNETT BENNER PARTNERS INC |
Professional Service |
34,857.17 |
01/10/2017 |
|
|
|
|
|
|
|
BEST BUY BUSINESS ADVANTAGE ACCOUNT |
Supplies |
111.23 |
01/10/2017 |
|
|
|
|
|
|
|
BETHEL TEWOLDE ZEHAIE |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
BETHEL TEWOLDE ZEHAIE |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
BETHEL TEWOLDE ZEHAIE |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
BETHEL TEWOLDE ZEHAIE |
Counsel Fees - Court |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
BETHEL TEWOLDE ZEHAIE |
Counsel Fees - Court |
900.00 |
01/10/2017 |
|
|
|
|
|
|
|
BETHESDA WATER SUPPLY CORP |
Utility Assistance |
66.88 |
01/10/2017 |
|
|
|
|
|
|
|
BEYOND TECHNOLOGY INC |
Computer Supplies |
1,795.32 |
01/10/2017 |
|
|
|
|
|
|
|
B-GREENER INDUSTRIAL CLEANERS LLC |
Field Equipment & Su |
2,832.82 |
01/10/2017 |
|
|
|
|
|
|
|
BIBB COUNTY SHERIFF'S OFFICE |
Court Costs |
60.00 |
01/10/2017 |
|
|
|
|
|
|
|
BILLYE ALEXANDER |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
BIMBO BAKERIES USA INC |
Food |
475.47 |
01/10/2017 |
|
|
|
|
|
|
|
BLAIR COMMUNICATIONS INC |
Safety/Tactical Supp |
12.00 |
01/10/2017 |
|
|
|
|
|
|
|
BLAKE BURNS |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
BLAKE BURNS |
Counsel Fees - Court |
360.00 |
01/10/2017 |
|
|
|
|
|
|
|
BLAKE BURNS |
Counsel Fees-Crimina |
2,640.00 |
01/10/2017 |
|
|
|
|
|
|
|
BLUE ATLANTIC FRANCISCAN LP |
Utility Assistance |
42.70 |
01/10/2017 |
|
|
|
|
|
|
|
BLUE ATLANTIC FRANCISCAN LP |
Rental Assistance |
938.00 |
01/10/2017 |
|
|
|
|
|
|
|
BLUE LAKES AT MARINE CREEK LP |
Utility Assistance |
38.26 |
01/10/2017 |
|
|
|
|
|
|
|
BOB BARKER COMPANY INC |
Shrff Commissary Inv |
8,199.60 |
01/10/2017 |
|
|
|
|
|
|
|
BOB J JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
Bobby J Alexander |
Transportation |
100.86 |
01/10/2017 |
|
|
|
|
|
|
|
BONNIE C WELLS |
Investigative |
190.58 |
01/10/2017 |
|
|
|
|
|
|
|
BORDEN DAIRY COMPANY OF TEXAS LLC |
Food |
444.18 |
01/10/2017 |
|
|
|
|
|
|
|
BOUNCE ENERGY INC |
Utility Assistance |
213.72 |
01/10/2017 |
|
|
|
|
|
|
|
BOUTCHANTHARAJ CORPORATION |
Security Contract |
497.04 |
01/10/2017 |
|
|
|
|
|
|
|
BOUTCHANTHARAJ CORPORATION |
Security Contract |
1,548.80 |
01/10/2017 |
|
|
|
|
|
|
|
BOYD MOONEY |
Counsel Fees - Juven |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRACANE COMPANY |
Professional Service |
2,762.50 |
01/10/2017 |
|
|
|
|
|
|
|
BRAD SCALISE |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRADFORD SHAW |
Counsel Fees - Juven |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRENDA G HANSEN |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRENDA G HANSEN |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRENDA G HANSEN |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRENDA G HANSEN |
Counsel Fees - Juven |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRENDA G HANSEN |
Counsel Fees - Court |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRETT BOONE |
Counsel Fees - Court |
115.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRETT BOONE |
Counsel Fees - Court |
4,355.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRIAN BEHREND |
Witness Travel |
68.35 |
01/10/2017 |
|
|
|
|
|
|
|
BRIAN C SIMPSON |
Counsel Fees - CPS |
375.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRIAN J NEWMAN |
Counsel Fees - CPS |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRIAN J NEWMAN |
Counsel Fees - CPS |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRIAN J NEWMAN |
Counsel Fees - Court |
850.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRIAN M BOUFFARD |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRIAN M BOUFFARD |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRYAN EDWARD WILSON |
Counsel Fees - Court |
643.75 |
01/10/2017 |
|
|
|
|
|
|
|
BRYAN EDWARD WILSON |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
Bryan P Sudan |
Travel |
60.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRYAN PATRICK HOELLER |
Counsel Fees - Court |
410.00 |
01/10/2017 |
|
|
|
|
|
|
|
BRYCO/BRYANT COMPANY |
Building Maintenance |
420.00 |
01/10/2017 |
|
|
|
|
|
|
|
BUSINESS INTERIORS |
Miscellaneous Receiv |
2,398.28 |
01/10/2017 |
|
|
|
|
|
|
|
C D HARTNETT CO |
Food |
133.70 |
01/10/2017 |
|
|
|
|
|
|
|
C D HARTNETT CO |
Kitchen Supplies |
166.88 |
01/10/2017 |
|
|
|
|
|
|
|
C KYLE HOGAN PC |
Counsel Fees - Court |
477.50 |
01/10/2017 |
|
|
|
|
|
|
|
CAMERON CREEK APARTMENTS LP |
Utility Assistance |
24.53 |
01/10/2017 |
|
|
|
|
|
|
|
CANAS & FLORES |
Counsel Fees - Court |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
CANAS & FLORES |
Counsel Fees - Court |
175.00 |
01/10/2017 |
|
|
|
|
|
|
|
CANAS & FLORES |
Counsel Fees - Court |
825.00 |
01/10/2017 |
|
|
|
|
|
|
|
CANDACE M TAYLOR |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
CANDACE M TAYLOR |
Counsel Fees - Court |
340.00 |
01/10/2017 |
|
|
|
|
|
|
|
CANDACE M TAYLOR |
Counsel Fees - Court |
1,310.00 |
01/10/2017 |
|
|
|
|
|
|
|
CANDACE M TAYLOR |
Counsel Fees - Court |
1,680.00 |
01/10/2017 |
|
|
|
|
|
|
|
CAP FLEET UPFITTERS LLC |
Central Garage Inv |
560.54 |
01/10/2017 |
|
|
|
|
|
|
|
CARLTON TOLBERT |
Clothing |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
Carnelius L Carey |
Transportation |
88.44 |
01/10/2017 |
|
|
|
|
|
|
|
CAROL A BIRDWELL |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
CAROL A BIRDWELL |
Counsel Fees - CPS |
358.00 |
01/10/2017 |
|
|
|
|
|
|
|
Carol L Payne |
Travel |
60.00 |
01/10/2017 |
|
|
|
|
|
|
|
CAROLE L ROGERS |
Psych Exams/Testimon |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
CAROLE ORTH |
Counsel Fees - CPS |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
CAROLE ORTH |
Counsel Fees - Court |
1,424.29 |
01/10/2017 |
|
|
|
|
|
|
|
CAROLINA IMAGING COMPUTER |
Supplies |
251.00 |
01/10/2017 |
|
|
|
|
|
|
|
CARRIER CORPORATION |
Air Conditioning Mai |
7,595.35 |
01/10/2017 |
|
|
|
|
|
|
|
CARY M SCHROEDER |
Counsel Fees - Proba |
2,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
CASEY COLE |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
CASS ROBERT CALLAWAY |
Counsel Fees - Court |
389.00 |
01/10/2017 |
|
|
|
|
|
|
|
CASS ROBERT CALLAWAY |
Counsel Fees - Court |
589.00 |
01/10/2017 |
|
|
|
|
|
|
|
CATHERINE A ASHCRAFT |
Rental Assistance |
850.00 |
01/10/2017 |
|
|
|
|
|
|
|
CATHERINE DUNNAVANT |
Counsel Fees - Court |
480.00 |
01/10/2017 |
|
|
|
|
|
|
|
CATHERINE DUNNAVANT |
Counsel Fees - Court |
1,290.00 |
01/10/2017 |
|
|
|
|
|
|
|
CATHOLIC CHARITIES DIOCESE OF |
Professional Service |
948.75 |
01/10/2017 |
|
|
|
|
|
|
|
CATHOLIC CHARITIES DIOCESE OF |
Professional Service |
8,153.75 |
01/10/2017 |
|
|
|
|
|
|
|
CATHOLIC CHARITIES DIOCESE OF |
Subrecipient Service |
8,590.30 |
01/10/2017 |
|
|
|
|
|
|
|
CATHOLIC CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
CATHOLIC CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,165.00 |
01/10/2017 |
|
|
|
|
|
|
|
CDW GOVERNMENT |
Software Maintenance |
2,130.56 |
01/10/2017 |
|
|
|
|
|
|
|
CDW GOVERNMENT |
Non-Tracked Equipmen |
12,395.28 |
01/10/2017 |
|
|
|
|
|
|
|
CDW GOVERNMENT |
Capital Outlay-Compu |
26,984.60 |
01/10/2017 |
|
|
|
|
|
|
|
CEDAR CREEK GLOBAL INVESTORS LLC |
Utility Assistance |
43.24 |
01/10/2017 |
|
|
|
|
|
|
|
CEDAR CREEK GLOBAL INVESTORS LLC |
Rental Assistance |
665.00 |
01/10/2017 |
|
|
|
|
|
|
|
CEDAR HILL MEMORIAL PARK |
County Burials |
5,580.00 |
01/10/2017 |
|
|
|
|
|
|
|
CENTER FOR PSYCHOLOGICAL SERVICES |
Psych Exams/Testimon |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
CERILLIANT CORPORATION |
Lab Supplies |
755.13 |
01/10/2017 |
|
|
|
|
|
|
|
CHADWELL GROUP LP |
Professional Service |
370.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHARLES E WILLIAMS |
County Burials |
1,400.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHARLOTTE STAPLES |
Counsel Fees - CPS |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHARTER COMMUNICATIONS |
Subscriptions |
18.07 |
01/10/2017 |
|
|
|
|
|
|
|
CHARTER COMMUNICATIONS |
Data Transmission Li |
85.09 |
01/10/2017 |
|
|
|
|
|
|
|
CHARTER COMMUNICATIONS |
Subscriptions |
92.69 |
01/10/2017 |
|
|
|
|
|
|
|
CHARTER COMMUNICATIONS |
Subscriptions |
478.81 |
01/10/2017 |
|
|
|
|
|
|
|
CHECKPOINT SERVICES INC |
Computer Supplies |
1,369.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHECKPOINT SERVICES INC |
Non-Tracked Equipmen |
14,655.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
42.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
42.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
84.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
84.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
84.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
84.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
84.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
252.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
252.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
584.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
794.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
794.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
794.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
794.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
972.50 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
985.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEM AQUA |
Air Conditioning Mai |
1,077.50 |
01/10/2017 |
|
|
|
|
|
|
|
CHEMSEARCH |
Building Maintenance |
424.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHEMSEARCH |
Custodian Supplies |
428.79 |
01/10/2017 |
|
|
|
|
|
|
|
CHESTNUT RIDGE APARTMENTS LLC |
Utility Assistance |
68.09 |
01/10/2017 |
|
|
|
|
|
|
|
CHICORY COURT XV LP |
Rental Assistance |
989.00 |
01/10/2017 |
|
|
|
|
|
|
|
Chris A Shahan |
Transportation |
20.19 |
01/10/2017 |
|
|
|
|
|
|
|
CHRIS'S TRIM SHOP |
Equipment Maintenanc |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHRISTI KIRKPATRICK |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHRISTINA MITCHELL |
Clothing |
253.63 |
01/10/2017 |
|
|
|
|
|
|
|
CHRISTOPHER LEO CASTANON |
Counsel Fees - Court |
530.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHRISTOPHER LEO CASTANON |
Counsel Fees - Court |
545.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHRISTOPHER LEO CASTANON |
Counsel Fees - Court |
1,190.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHRISTOPHER LEO CASTANON |
Counsel Fees - Court |
1,570.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHRISTOPHER M LANKFORD |
Counsel Fees - Court |
420.00 |
01/10/2017 |
|
|
|
|
|
|
|
CHRISTOPHER M LANKFORD |
Counsel Fees - Court |
582.50 |
01/10/2017 |
|
|
|
|
|
|
|
CHRISTY B DUNN |
Counsel Fees - Juven |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
CIMA SOLUTIONS GROUP LLC |
Professional Service |
12,750.00 |
01/10/2017 |
|
|
|
|
|
|
|
CINDY DICKASON |
Professional Service |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
CINTAS CORPORATION |
Parts and Supplies |
91.54 |
01/10/2017 |
|
|
|
|
|
|
|
CIRRO ENERGY |
Utility Assistance |
334.68 |
01/10/2017 |
|
|
|
|
|
|
|
CITIBANK |
Education |
310.99 |
01/10/2017 |
|
|
|
|
|
|
|
CITIBANK |
Travel |
500.99 |
01/10/2017 |
|
|
|
|
|
|
|
CITIBANK |
Witness Travel |
3,210.12 |
01/10/2017 |
|
|
|
|
|
|
|
CITIZENS FUNERAL HOME |
County Burials |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF AZLE UTILITY DEPT |
Utility Assistance |
75.37 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF BLUE MOUND |
Utility Assistance |
91.25 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF CLEBURNE |
Transportation |
80.00 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF CROWLEY UTILITIES |
Utility Assistance |
140.59 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF EULESS |
Water |
17.50 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF EULESS |
Water |
21.40 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF EVERMAN |
Utility Assistance |
48.17 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF FOREST HILL UTILITIES |
Utility Assistance |
253.94 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF FORT WORTH |
HIDTA Justice funds |
5,842.85 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF GRAND PRAIRIE |
Utility Assistance |
233.61 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF HALTOM CITY |
Water |
16.12 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF HALTOM CITY |
Water |
35.89 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF HALTOM CITY |
Utility Assistance |
426.60 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF HURST WATER DEPT |
Water |
60.72 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF HURST WATER DEPT |
Water |
178.20 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF HURST WATER DEPT |
Water |
529.45 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF HURST WATER DEPT |
Water |
944.56 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF KELLER |
Utility Assistance |
208.53 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF KENNEDALE |
Water |
600.65 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF LAKE WORTH |
Water |
81.25 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF LAKE WORTH |
Utility Assistance |
99.08 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF LAKE WORTH |
Water |
100.75 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF LAKE WORTH |
Water |
100.75 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF LAKE WORTH |
Water |
121.65 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF LAKE WORTH |
Water |
127.50 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF LAKE WORTH |
Water |
309.50 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF LAKE WORTH |
Water |
640.20 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF MANSFIELD WATER/SEWER |
Water |
(1,140.40) |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF MANSFIELD WATER/SEWER |
Water |
(271.49) |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF MANSFIELD WATER/SEWER |
Water |
518.28 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF MANSFIELD WATER/SEWER |
Water |
1,260.31 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF NORTH RICHLAND HILLS |
Utility Assistance |
114.90 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF NORTH RICHLAND HILLS |
Water |
985.19 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF RIVER OAKS |
Utility Assistance |
82.07 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF SANSOM PARK |
Utility Assistance |
51.35 |
01/10/2017 |
|
|
|
|
|
|
|
CITY OF WHITE SETTLEMENT |
Utility Assistance |
155.99 |
01/10/2017 |
|
|
|
|
|
|
|
CLEARVIEW ELECTRIC INC |
Utility Assistance |
217.45 |
01/10/2017 |
|
|
|
|
|
|
|
CLIFFORD L BRONSON |
Counsel Fees - CPS |
315.00 |
01/10/2017 |
|
|
|
|
|
|
|
CLIFFORD L BRONSON |
Counsel Fees - CPS |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
CLIFFORD L BRONSON |
Counsel Fees - CPS |
630.00 |
01/10/2017 |
|
|
|
|
|
|
|
CLIFFORD L BRONSON |
Counsel Fees - Court |
655.00 |
01/10/2017 |
|
|
|
|
|
|
|
CLIFFORD L BRONSON |
Counsel Fees - CPS |
760.00 |
01/10/2017 |
|
|
|
|
|
|
|
COLE JENNINGS BRYAN |
Counsel Fees - Court |
602.50 |
01/10/2017 |
|
|
|
|
|
|
|
COLIN THOMAS MCLAUGHLIN |
Counsel Fees - Court |
60.00 |
01/10/2017 |
|
|
|
|
|
|
|
COLIN THOMAS MCLAUGHLIN |
Counsel Fees - Court |
1,080.00 |
01/10/2017 |
|
|
|
|
|
|
|
COLLINS WINDOW CLEANING |
Building Maintenance |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
COLUMBUS MONROE SOLOMON III |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
COLUMBUS MONROE SOLOMON III |
Counsel Fees - Court |
690.00 |
01/10/2017 |
|
|
|
|
|
|
|
COMMERCIAL RECORDER |
Estray Livestock |
29.00 |
01/10/2017 |
|
|
|
|
|
|
|
COMMERCIAL RECORDER |
Advertising / Legal |
110.00 |
01/10/2017 |
|
|
|
|
|
|
|
COMMERCIAL RECORDER |
Advertising / Legal |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
CONSERV FLAG COMPANY |
Building Maintenance |
139.56 |
01/10/2017 |
|
|
|
|
|
|
|
CONSTELLATION NEWENERGY INC |
Electricity |
381.23 |
01/10/2017 |
|
|
|
|
|
|
|
COOK CHILDREN'S HEALTH PLAN |
Health Medicaid |
8.29 |
01/10/2017 |
|
|
|
|
|
|
|
COOK CHILDREN'S HEALTH PLAN |
Health Medicaid |
51.04 |
01/10/2017 |
|
|
|
|
|
|
|
COOK CHILDRENS MEDICAL CENTER |
Professional Service |
990.00 |
01/10/2017 |
|
|
|
|
|
|
|
CORINTHIA CAMPBELL |
Cash for Kids |
80.00 |
01/10/2017 |
|
|
|
|
|
|
|
CORNERSTONE ASSISTANCE NETWORK INC |
Professional Service |
1,639.19 |
01/10/2017 |
|
|
|
|
|
|
|
CORNERSTONE ASSISTANCE NETWORK INC |
Professional Service |
6,201.83 |
01/10/2017 |
|
|
|
|
|
|
|
COUNTRY MAID CLEANING LLC |
Custodian Supplies |
258.75 |
01/10/2017 |
|
|
|
|
|
|
|
COUNTRY MAID CLEANING LLC |
Custodian Supplies |
345.00 |
01/10/2017 |
|
|
|
|
|
|
|
COUNTRY MAID CLEANING LLC |
Custodian Supplies |
690.00 |
01/10/2017 |
|
|
|
|
|
|
|
COUNTRY MAID CLEANING LLC |
Custodian Supplies |
862.50 |
01/10/2017 |
|
|
|
|
|
|
|
COUNTRY MAID CLEANING LLC |
Custodian Supplies |
3,450.00 |
01/10/2017 |
|
|
|
|
|
|
|
COUNTY OF COOKE |
Court Costs |
175.00 |
01/10/2017 |
|
|
|
|
|
|
|
COUNTY OF NAVARRO |
HIDTA Justice funds |
18,434.14 |
01/10/2017 |
|
|
|
|
|
|
|
COURT REPORTERS CLEARINGHOUSE |
Test/Civil Service E |
394.88 |
01/10/2017 |
|
|
|
|
|
|
|
COURTNEY MILLER |
Counsel Fees - Court |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
COVER TEK INC |
Professional Service |
157.38 |
01/10/2017 |
|
|
|
|
|
|
|
COVER TEK INC |
Professional Service |
669.87 |
01/10/2017 |
|
|
|
|
|
|
|
COVER TEK INC |
Employee Physicals |
1,265.75 |
01/10/2017 |
|
|
|
|
|
|
|
CRAIG ALLEN DAMERON |
Counsel Fees - Court |
456.25 |
01/10/2017 |
|
|
|
|
|
|
|
CRAIG S MICHALK |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
CRAIG S MICHALK |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
CRASH DYNAMICS |
Expert Witness Servi |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
CRASH DYNAMICS |
Professional Service |
2,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
CRISTOFER KUYKENDALL |
Health TCPH-PMC |
0.85 |
01/10/2017 |
|
|
|
|
|
|
|
CRISTOFER KUYKENDALL |
Health TCPH-PMC |
1.95 |
01/10/2017 |
|
|
|
|
|
|
|
CRISTOFER KUYKENDALL |
Health TCPH-PMC |
3.70 |
01/10/2017 |
|
|
|
|
|
|
|
CROWNE PLAZA HOTEL AUSTIN |
Travel |
156.13 |
01/10/2017 |
|
|
|
|
|
|
|
CRYSTAL MARR |
Clothing |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
CTJ MAINTENANCE INC |
Custodian Services |
483.50 |
01/10/2017 |
|
|
|
|
|
|
|
CTJ MAINTENANCE INC |
Custodian Services |
975.00 |
01/10/2017 |
|
|
|
|
|
|
|
CTJ MAINTENANCE INC |
Building Maintenance |
1,767.75 |
01/10/2017 |
|
|
|
|
|
|
|
CTJ MAINTENANCE INC |
Custodian Services |
1,925.00 |
01/10/2017 |
|
|
|
|
|
|
|
CTJ MAINTENANCE INC |
Custodian Services |
4,136.70 |
01/10/2017 |
|
|
|
|
|
|
|
CUMMINS SOUTHERN PLAINS LLC |
Parts and Supplies |
104.98 |
01/10/2017 |
|
|
|
|
|
|
|
CURTIS L FORTINBERRY |
Counsel Fees - Court |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
CURTIS L FORTINBERRY |
Counsel Fees - Court |
1,150.00 |
01/10/2017 |
|
|
|
|
|
|
|
CURTIS L FORTINBERRY |
Counsel Fees - Court |
2,800.00 |
01/10/2017 |
|
|
|
|
|
|
|
CYNTHIA A FITCH |
Counsel Fees - Famil |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
CYNTHIA A FITCH |
Counsel Fees - CPS |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
CYNTOX LLC |
Disposal Service |
90.00 |
01/10/2017 |
|
|
|
|
|
|
|
CYNTOX LLC |
Environmental Dispos |
1,290.00 |
01/10/2017 |
|
|
|
|
|
|
|
D2 DISTRIBUTORS LLC |
Medical Supplies |
59.00 |
01/10/2017 |
|
|
|
|
|
|
|
D2 DISTRIBUTORS LLC |
Custodian Supplies |
88.50 |
01/10/2017 |
|
|
|
|
|
|
|
D2 DISTRIBUTORS LLC |
Custodian Supplies |
118.00 |
01/10/2017 |
|
|
|
|
|
|
|
D2 DISTRIBUTORS LLC |
Custodian Supplies |
147.50 |
01/10/2017 |
|
|
|
|
|
|
|
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
852.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
1,005.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
1,026.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
1,551.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
2,103.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAIKIN APPLIED AMERICAS INC |
Air Conditioning Mai |
2,244.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAL PAIR |
Counsel Fees - Proba |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
DALE EVERETT HEISCH |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
DALE EVERETT HEISCH |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
DALE EVERETT HEISCH |
Counsel Fees - Court |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
DALLAS POLICE DEPARTMENT |
HIDTA Justice funds |
6,977.72 |
01/10/2017 |
|
|
|
|
|
|
|
DANA A DUFFEY |
Counsel Fees - CPS |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL E COLLINS |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL E COLLINS |
Counsel Fees - Court |
1,148.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL G CLEVELAND |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL HERNANDEZ |
Counsel Fees - Court |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL HERNANDEZ |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL HERNANDEZ |
Counsel Fees - Court |
115.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL HERNANDEZ |
Counsel Fees - Court |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL HERNANDEZ |
Counsel Fees - Court |
325.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL HERNANDEZ |
Counsel Fees - Court |
555.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL HERNANDEZ |
Counsel Fees - Court |
900.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL YOUNG |
Counsel Fees - Court |
107.50 |
01/10/2017 |
|
|
|
|
|
|
|
DANIEL YOUNG |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANIELA COATS |
Clothing |
98.98 |
01/10/2017 |
|
|
|
|
|
|
|
DANNY BURNS |
CC Bond Forfeiture |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
DANNY D PITZER |
Counsel Fees - Court |
1,150.00 |
01/10/2017 |
|
|
|
|
|
|
|
DARCY DENO |
Clothing |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
DARCY NILES DENO |
Counsel Fees - CPS |
2,880.00 |
01/10/2017 |
|
|
|
|
|
|
|
DASHIA CANNON |
Cash for Kids |
95.00 |
01/10/2017 |
|
|
|
|
|
|
|
DASHIA CANNON |
Clothing |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
DATA PROJECTIONS INC |
Computer Maintenance |
3,932.15 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID A PEARSON, IV |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID A PEARSON, IV |
Capital Murder - Oth |
102.60 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID A PEARSON, IV |
Counsel Fees - Juven |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID A PEARSON, IV |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID A PEARSON, IV |
Counsel Fees - Court |
525.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID A PEARSON, IV |
Counsel Fees - Court |
1,225.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID A PEARSON, IV |
Counsel Fees - Court |
2,525.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID A PEARSON, IV |
Counsel Fees - Capit |
7,950.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID BAYS |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID BAYS |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
DAVID BAYS |
Counsel Fees - Court |
1,400.00 |
01/10/2017 |
|
|
|
|
|
|
|
DCP 4701 WELLESLEY AVENUE LLC |
Utility Allowance |
40.00 |
01/10/2017 |
|
|
|
|
|
|
|
DCP 4701 WELLESLEY AVENUE LLC |
Rent Sub to L'lords |
580.00 |
01/10/2017 |
|
|
|
|
|
|
|
DCP 4701 WELLESLEY AVENUE LLC |
Rent Sub to L'lords |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
DCP 4701 WELLESLEY AVENUE LLC |
Rent Sub to L'lords |
2,483.00 |
01/10/2017 |
|
|
|
|
|
|
|
DE ANNA JACKSON |
Clothing |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
DEANNA MARIE JEFFERSON SMITH |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
Debbie M Spoonts |
Transportation |
82.77 |
01/10/2017 |
|
|
|
|
|
|
|
DEEPDALE INVESTMENTS LTD |
Rental Assistance |
677.97 |
01/10/2017 |
|
|
|
|
|
|
|
DELL MARKETING |
Computer Supplies |
145.00 |
01/10/2017 |
|
|
|
|
|
|
|
DELOITTE & TOUCHE LLP |
Financial Contracts |
78,750.00 |
01/10/2017 |
|
|
|
|
|
|
|
DENISE NEMIA GUADARRAMA |
Professional Service |
2,200.00 |
01/10/2017 |
|
|
|
|
|
|
|
DENNIS SERVICES LLC |
Building Maintenance |
57.75 |
01/10/2017 |
|
|
|
|
|
|
|
DENNIS SERVICES LLC |
Building Maintenance |
151.22 |
01/10/2017 |
|
|
|
|
|
|
|
DEPARTMENT OF STATE HEALTH SERVICES |
Federal Grant Revenu |
171.30 |
01/10/2017 |
|
|
|
|
|
|
|
DEPOSITION SOLUTIONS LLC |
Professional Service |
406.72 |
01/10/2017 |
|
|
|
|
|
|
|
DEPOSITION SOLUTIONS LLC |
Professional Service |
7,727.68 |
01/10/2017 |
|
|
|
|
|
|
|
DEPT OF INFORMATION RESOURCES |
Data Transmiss Line |
272.64 |
01/10/2017 |
|
|
|
|
|
|
|
DEPT OF INFORMATION RESOURCES |
Lab Equipment Mainte |
354.92 |
01/10/2017 |
|
|
|
|
|
|
|
DEPT OF INFORMATION RESOURCES |
Data Transmission Li |
545.28 |
01/10/2017 |
|
|
|
|
|
|
|
DEPT OF INFORMATION RESOURCES |
Data Transmission Li |
689.12 |
01/10/2017 |
|
|
|
|
|
|
|
DEPT OF INFORMATION RESOURCES |
Data Transmission Li |
1,232.40 |
01/10/2017 |
|
|
|
|
|
|
|
DEPT OF INFORMATION RESOURCES |
Telephone-Texan |
4,105.56 |
01/10/2017 |
|
|
|
|
|
|
|
DEPT OF INFORMATION RESOURCES |
Data Transmission Li |
5,019.44 |
01/10/2017 |
|
|
|
|
|
|
|
DEPT OF INFORMATION RESOURCES |
Data Transmission Li |
108,068.49 |
01/10/2017 |
|
|
|
|
|
|
|
DEREK BROWN |
Counsel Fees - Court |
830.00 |
01/10/2017 |
|
|
|
|
|
|
|
DESARAY R MUMA |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
DESERT SANDS LLC |
Utility Assistance |
84.10 |
01/10/2017 |
|
|
|
|
|
|
|
DEVEREUX TEXAS TREATMENT NETWORK |
Clothing |
60.59 |
01/10/2017 |
|
|
|
|
|
|
|
Devin D Wenske |
Meeting Expenses |
87.00 |
01/10/2017 |
|
|
|
|
|
|
|
DEVIN MICHELLE AUCLAIR |
Counsel Fees - CPS |
570.00 |
01/10/2017 |
|
|
|
|
|
|
|
DFW MENTAL HEALTHCARE SERVICES PLLC |
Psych Exams/Testimon |
1,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
DFWP ENTRE LP |
Rental Assistance |
875.00 |
01/10/2017 |
|
|
|
|
|
|
|
DHL BUSINESS SOLUTIONS |
Printing-Publication |
249.50 |
01/10/2017 |
|
|
|
|
|
|
|
DIGITAL RESOURCES INC |
Non-Tracked Equipmen |
6,763.37 |
01/10/2017 |
|
|
|
|
|
|
|
DIGITAL RESOURCES INC |
Capital Outlay Low V |
7,629.12 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECT ENERGY LP |
Utility Assistance |
53.47 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECT ENERGY LP |
Utility Assistance |
145.77 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECT ENERGY LP |
Utility Assistance |
262.79 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECT ENERGY LP |
Utility Assistance |
302.91 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECT ENERGY LP |
Utility Assistance |
312.08 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECT ENERGY LP |
Utility Assistance |
441.67 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECT ENERGY LP |
Utility Assistance |
454.57 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECT ENERGY LP |
Utility Assistance |
473.66 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECTV INC |
Subscriptions |
62.98 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECTV INC |
Data Transmission Li |
70.34 |
01/10/2017 |
|
|
|
|
|
|
|
DISCOVERY LITIGATION SERVICES LLC |
Reporter's Records ( |
1,129.74 |
01/10/2017 |
|
|
|
|
|
|
|
DIVERSIFIED POWER SYSTEMS INC |
Building Maintenance |
349.88 |
01/10/2017 |
|
|
|
|
|
|
|
DIVERSIFIED POWER SYSTEMS INC |
Building Maintenance |
1,593.00 |
01/10/2017 |
|
|
|
|
|
|
|
DOMINIC A BAUMAN |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
DON MICHAEL DAWES |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
DON MICHAEL DAWES |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
DON MICHAEL DAWES |
Counsel Fees - CPS |
215.00 |
01/10/2017 |
|
|
|
|
|
|
|
DON MICHAEL DAWES |
Counsel Fees - CPS |
425.00 |
01/10/2017 |
|
|
|
|
|
|
|
DONALD N TURNER |
Counsel Fees - Court |
230.00 |
01/10/2017 |
|
|
|
|
|
|
|
DONALD N TURNER |
Counsel Fees - Court |
342.50 |
01/10/2017 |
|
|
|
|
|
|
|
DONALD N TURNER |
Counsel Fees - Court |
2,230.00 |
01/10/2017 |
|
|
|
|
|
|
|
DONNA BOWERS KAUFMAN |
Clothing |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
DOROTHY BROWN |
Certified Copies/Tra |
12.00 |
01/10/2017 |
|
|
|
|
|
|
|
DOROTHY ROMERO |
Cash for Kids |
80.00 |
01/10/2017 |
|
|
|
|
|
|
|
DOS AMIGAS TRANSLATIONS |
Professional Service |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
DOUBLE EAGLE MECHANICAL SERVICES |
Air Conditioning Mai |
373.50 |
01/10/2017 |
|
|
|
|
|
|
|
DOUBLE EAGLE MECHANICAL SERVICES |
Building Maintenance |
1,414.50 |
01/10/2017 |
|
|
|
|
|
|
|
DOUBLE EAGLE MECHANICAL SERVICES |
Non-Tracked Equipmen |
13,210.00 |
01/10/2017 |
|
|
|
|
|
|
|
DRAKE DUNNAVENT PC |
Counsel Fees - Court |
612.50 |
01/10/2017 |
|
|
|
|
|
|
|
DREAM RANCH LLC |
Supplies |
6.80 |
01/10/2017 |
|
|
|
|
|
|
|
DREAM RANCH LLC |
Supplies |
17.95 |
01/10/2017 |
|
|
|
|
|
|
|
DREAM RANCH LLC |
Supplies |
138.90 |
01/10/2017 |
|
|
|
|
|
|
|
DREAM RANCH LLC |
Supplies |
138.90 |
01/10/2017 |
|
|
|
|
|
|
|
DREAM RANCH LLC |
Supplies |
575.88 |
01/10/2017 |
|
|
|
|
|
|
|
DRY ICE SALES INC |
Field Equipment & Su |
10.00 |
01/10/2017 |
|
|
|
|
|
|
|
DS SERVICES OF AMERICA INC |
Supplies |
13.10 |
01/10/2017 |
|
|
|
|
|
|
|
DS SERVICES OF AMERICA INC |
Support Services Sup |
47.57 |
01/10/2017 |
|
|
|
|
|
|
|
DYNATEN CORPORATION |
Air Conditioning Mai |
1,449.53 |
01/10/2017 |
|
|
|
|
|
|
|
DYNATEN CORPORATION |
Building Maintenance |
1,827.00 |
01/10/2017 |
|
|
|
|
|
|
|
EBSCO INDUSTRIES INC |
Law Books |
58.85 |
01/10/2017 |
|
|
|
|
|
|
|
EDWARD G JONES |
Counsel Fees - Court |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
EDWIN YOUNGBLOOD |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
EDWIN YOUNGBLOOD |
Counsel Fees - Juven |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
Ekpen O Okoruwa |
Education |
35.00 |
01/10/2017 |
|
|
|
|
|
|
|
Ekpen O Okoruwa |
Dues |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
ELAYNE GARRICK |
Clothing |
31.46 |
01/10/2017 |
|
|
|
|
|
|
|
ELIZABETH ANNE CORTRIGHT |
Counsel Fees - Court |
152.50 |
01/10/2017 |
|
|
|
|
|
|
|
ELIZABETH ANNE CORTRIGHT |
Counsel Fees - Court |
212.50 |
01/10/2017 |
|
|
|
|
|
|
|
ELIZABETH ANNE CORTRIGHT |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
ELIZABETH ANNE CORTRIGHT |
Counsel Fees - Court |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
ELIZABETH BERRY LAW FIRM |
Counsel Fees - Court |
581.25 |
01/10/2017 |
|
|
|
|
|
|
|
ELIZABETH BERRY LAW FIRM |
Counsel Fees - Court |
765.00 |
01/10/2017 |
|
|
|
|
|
|
|
ELOY SEPULVEDA |
Counsel Fees - Court |
942.00 |
01/10/2017 |
|
|
|
|
|
|
|
EMC CORPORATION |
Non-Tracked Equipmen |
40,521.40 |
01/10/2017 |
|
|
|
|
|
|
|
EMC INTEGRATED SYSTEMS GROUP |
Building Maintenance |
2,362.00 |
01/10/2017 |
|
|
|
|
|
|
|
EMC INTEGRATED SYSTEMS GROUP |
Equipment Maintenanc |
11,920.83 |
01/10/2017 |
|
|
|
|
|
|
|
EMC INTEGRATED SYSTEMS GROUP |
Professional Service |
12,370.00 |
01/10/2017 |
|
|
|
|
|
|
|
EMERGENCY MEDICAL PRODUCTS INC |
Medical Supplies |
316.80 |
01/10/2017 |
|
|
|
|
|
|
|
EMPIRE PAPER COMPANY |
Sheriff Inventory |
112.50 |
01/10/2017 |
|
|
|
|
|
|
|
ENCON SYSTEMS INC |
Computer Supplies |
22.61 |
01/10/2017 |
|
|
|
|
|
|
|
ENCON SYSTEMS INC |
Supplies |
30.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENCON SYSTEMS INC |
Supplies |
164.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENCON SYSTEMS INC |
Supplies |
164.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENCON SYSTEMS INC |
Supplies |
267.99 |
01/10/2017 |
|
|
|
|
|
|
|
ENCON SYSTEMS INC |
Supplies |
517.82 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Supplies |
111.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Supplies |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Supplies |
190.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Supplies |
232.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Supplies |
232.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Computer Supplies |
316.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Supplies |
380.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Computer Supplies |
408.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Computer Supplies |
658.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENHANCED LASER PRODUCTS |
Supplies |
672.00 |
01/10/2017 |
|
|
|
|
|
|
|
ENTRUST ENERGY INC |
Utility Assistance |
292.99 |
01/10/2017 |
|
|
|
|
|
|
|
ENVIROMATIC SERVICES |
Air Conditioning Mai |
526.50 |
01/10/2017 |
|
|
|
|
|
|
|
ERIC CHRISTIAN CUMMINGS |
Counsel Fees - Court |
667.50 |
01/10/2017 |
|
|
|
|
|
|
|
ERIC CHRISTIAN CUMMINGS |
Counsel Fees - Court |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
EULA BROWN |
Clothing |
124.86 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Supplies |
5.70 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Supplies |
11.40 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Supplies |
22.80 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Supplies |
35.90 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Parts and Supplies |
52.34 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Building Maintenance |
67.80 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Safety/Tactical Supp |
83.94 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Building Maintenance |
89.20 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Building Maintenance |
102.48 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Building Maintenance |
152.78 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Building Maintenance |
152.78 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Parts and Supplies |
411.35 |
01/10/2017 |
|
|
|
|
|
|
|
EVCO PARTNERS LP |
Small Tools |
502.98 |
01/10/2017 |
|
|
|
|
|
|
|
EVERYTHING ENERGY |
Utility Assistance |
64.35 |
01/10/2017 |
|
|
|
|
|
|
|
FAIRWAY SUPPLY INC |
Building Maintenance |
405.00 |
01/10/2017 |
|
|
|
|
|
|
|
FARMERS MARKET |
Food |
521.18 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Supplies |
31.38 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
136.80 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
142.50 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
316.50 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
323.40 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
518.00 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Sheriff Inventory |
1,337.85 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
1,573.52 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
1,851.16 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
2,877.44 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
3,129.60 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
4,516.40 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
8,006.40 |
01/10/2017 |
|
|
|
|
|
|
|
FASCLAMPITT PAPER STORE |
Graphics Inventory |
10,164.54 |
01/10/2017 |
|
|
|
|
|
|
|
FASTENAL |
Kitchen Supplies |
79.56 |
01/10/2017 |
|
|
|
|
|
|
|
FAYE R HARDEN |
Counsel Fees - CPS |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
FAYE R HARDEN |
Counsel Fees - CPS |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
FEDEX |
Postage |
17.68 |
01/10/2017 |
|
|
|
|
|
|
|
FEDEX |
Postage |
22.26 |
01/10/2017 |
|
|
|
|
|
|
|
FEDEX |
Postage |
37.38 |
01/10/2017 |
|
|
|
|
|
|
|
FEDEX |
Postage |
51.72 |
01/10/2017 |
|
|
|
|
|
|
|
FEDEX |
Building Maintenance |
81.50 |
01/10/2017 |
|
|
|
|
|
|
|
FEDEX |
Postage |
102.69 |
01/10/2017 |
|
|
|
|
|
|
|
FELICIA KING |
Clothing |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
FELIPE O CALZADA |
Counsel Fees - Court |
416.75 |
01/10/2017 |
|
|
|
|
|
|
|
FELIPE O CALZADA |
Counsel Fees - Court |
630.00 |
01/10/2017 |
|
|
|
|
|
|
|
FELIPE O CALZADA |
Counsel Fees - Juven |
1,320.00 |
01/10/2017 |
|
|
|
|
|
|
|
FELIPE O CALZADA |
Counsel Fees-Crimina |
2,010.00 |
01/10/2017 |
|
|
|
|
|
|
|
FELIPE O CALZADA |
Counsel Fees - Juven |
2,105.00 |
01/10/2017 |
|
|
|
|
|
|
|
FELIPE O CALZADA |
Counsel Fees - CPS |
2,850.00 |
01/10/2017 |
|
|
|
|
|
|
|
FIESTA MART #76 |
Food/Hygiene Assista |
81.00 |
01/10/2017 |
|
|
|
|
|
|
|
FIESTA MART INC |
Food/Hygiene Assista |
52.00 |
01/10/2017 |
|
|
|
|
|
|
|
FILEX SYSTEMS |
IT Inventory |
4,158.50 |
01/10/2017 |
|
|
|
|
|
|
|
FIRST CHOICE POWER |
Utility Assistance |
239.80 |
01/10/2017 |
|
|
|
|
|
|
|
FIRST CHOICE POWER |
Utility Assistance |
518.33 |
01/10/2017 |
|
|
|
|
|
|
|
FISHER SCIENTIFIC COMPANY LLC |
Lab Supplies |
17.44 |
01/10/2017 |
|
|
|
|
|
|
|
FISHER SCIENTIFIC COMPANY LLC |
Lab Supplies |
243.52 |
01/10/2017 |
|
|
|
|
|
|
|
FIVE STAR CORRECTIONAL SERVICES INC |
Food Contract / Empl |
5,518.93 |
01/10/2017 |
|
|
|
|
|
|
|
FIVE STAR CORRECTIONAL SERVICES INC |
Food Contract / Pris |
169,160.19 |
01/10/2017 |
|
|
|
|
|
|
|
FIVE STAR FORD OF TEXAS LTD |
Parts and Supplies |
1,618.86 |
01/10/2017 |
|
|
|
|
|
|
|
FIVE STAR STERILIZER SERVICES |
Equipment Maintenanc |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
FIVE STAR STERILIZER SERVICES |
Equipment Maintenanc |
573.31 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
76.46 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
103.97 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
110.86 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
135.24 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
157.54 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
220.53 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
284.20 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
352.30 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
388.30 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
484.37 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
540.74 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
820.81 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
856.30 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
963.21 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
1,014.47 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
1,123.92 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
1,149.11 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
1,352.06 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
1,539.14 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
2,572.82 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
3,550.71 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
6,549.07 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
7,240.14 |
01/10/2017 |
|
|
|
|
|
|
|
FLEETCOR TECHNOLOGIES INC |
Fuel |
10,320.37 |
01/10/2017 |
|
|
|
|
|
|
|
FLINT TRADING INC |
Parts and Supplies |
3,923.63 |
01/10/2017 |
|
|
|
|
|
|
|
FOODLAND MARKETS |
Other Payable |
25.46 |
01/10/2017 |
|
|
|
|
|
|
|
FOODLAND MARKETS |
Food/Hygiene Assista |
26.00 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH LAUNDRY & DRY CLEANERS |
Clothing |
41.00 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment Mainte |
135.25 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH LAUNDRY & DRY CLEANERS |
Support Services Sup |
219.30 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Econ Crime Seizure I |
0.64 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Econimic Crime Seizu |
14,274.60 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH TRANSPORTATION AUTHORITY |
Transportation |
270.00 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
20.50 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
27.70 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
34.57 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
39.76 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
61.56 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
66.76 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
70.01 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
75.83 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
146.00 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
162.96 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
180.01 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
188.45 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
193.22 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
208.14 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
230.57 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
235.90 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
305.94 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
310.07 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
866.94 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
960.54 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
1,002.40 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
1,713.08 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
1,786.23 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
1,895.04 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
2,653.82 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
3,002.58 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
4,414.87 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
5,114.09 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
8,531.91 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Utility Assistance |
11,768.20 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
11,811.55 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH WATER DEPARTMENT |
Water |
35,101.65 |
01/10/2017 |
|
|
|
|
|
|
|
FOUR SEASONS AT CLEAR CREEK LTD |
Rental Assistance |
824.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRANK ADLER |
Counsel Fees - Capit |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRANK ADLER |
Counsel Fees - CPS |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRANK ADLER |
Counsel Fees - Juven |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRANK ADLER |
Counsel Fees-Crimina |
1,705.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRED DAVID HOWEY |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRED DAVID HOWEY |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRED DAVID HOWEY |
Counsel Fees - Court |
137.50 |
01/10/2017 |
|
|
|
|
|
|
|
FRED DAVID HOWEY |
Counsel Fees - Court |
175.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRED DAVID HOWEY |
Counsel Fees - Court |
175.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRED DAVID HOWEY |
Counsel Fees - Juven |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRED DAVID HOWEY |
Counsel Fees - CPS |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRED DAVID HOWEY |
Counsel Fees - Court |
493.75 |
01/10/2017 |
|
|
|
|
|
|
|
FRED DAVID HOWEY |
Counsel Fees - Court |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRED LEE CUMMINGS |
Counsel Fees - Court |
520.00 |
01/10/2017 |
|
|
|
|
|
|
|
FRED LEE CUMMINGS |
Counsel Fees - Court |
1,720.00 |
01/10/2017 |
|
|
|
|
|
|
|
FREER MECHANICAL CONTRACTORS |
Building Maintenance |
459.19 |
01/10/2017 |
|
|
|
|
|
|
|
FREER MECHANICAL CONTRACTORS |
Building Maintenance |
3,179.33 |
01/10/2017 |
|
|
|
|
|
|
|
FRONTIER SOUTHWEST INC |
Telephone-Basic |
199.94 |
01/10/2017 |
|
|
|
|
|
|
|
FULTON COUNTY SHERIFF'S OFFICE |
Court Costs |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
FW EASTLAND HOUSING PARTNERS LTD |
Utility Assistance |
59.33 |
01/10/2017 |
|
|
|
|
|
|
|
FW SPRINGS LP |
Utility Assistance |
19.46 |
01/10/2017 |
|
|
|
|
|
|
|
G ANDREW PLATT |
Counsel Fees - Court |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
G4S YOUTH SERVICES LLC |
Medical Supplies |
587.73 |
01/10/2017 |
|
|
|
|
|
|
|
Garrett O Collins |
Education |
180.00 |
01/10/2017 |
|
|
|
|
|
|
|
GARTNER INC |
Subscriptions |
95,781.00 |
01/10/2017 |
|
|
|
|
|
|
|
GAYLE CHRISTENSEN |
Witness Travel |
24.17 |
01/10/2017 |
|
|
|
|
|
|
|
GE FOODLAND INC |
Food/Hygiene Assista |
26.00 |
01/10/2017 |
|
|
|
|
|
|
|
GENERAL LABORATORY PRODUCTS INC |
Lab Supplies |
123.63 |
01/10/2017 |
|
|
|
|
|
|
|
GEORGE B MACKEY |
Counsel Fees - Court |
1,180.00 |
01/10/2017 |
|
|
|
|
|
|
|
GEORGE B MACKEY |
Counsel Fees - Court |
1,240.00 |
01/10/2017 |
|
|
|
|
|
|
|
GEORGE R TRIMBER LAW OFFICE |
Counsel Fees - Court |
425.00 |
01/10/2017 |
|
|
|
|
|
|
|
GEORGE R TRIMBER LAW OFFICE |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
GEORGE R TRIMBER LAW OFFICE |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
GEORGE R TRIMBER LAW OFFICE |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
GEOSHACK |
Field Equipment & Su |
268.80 |
01/10/2017 |
|
|
|
|
|
|
|
GEXA ENERGY LP |
Utility Assistance |
277.88 |
01/10/2017 |
|
|
|
|
|
|
|
GILBERT RUSSELL ROWE |
Counsel Fees - Court |
180.63 |
01/10/2017 |
|
|
|
|
|
|
|
GILBERT RUSSELL ROWE |
Counsel Fees - Court |
770.00 |
01/10/2017 |
|
|
|
|
|
|
|
GIRLS HAVEN |
Clothing |
123.50 |
01/10/2017 |
|
|
|
|
|
|
|
GLENDA J GARRETT |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
GOMEL HILLSIDE LLC |
Rental Assistance |
615.00 |
01/10/2017 |
|
|
|
|
|
|
|
GOMEZ FLOOR COVERING INC |
Building Maintenance |
425.00 |
01/10/2017 |
|
|
|
|
|
|
|
GOMEZ FLOOR COVERING INC |
Building Maintenance |
3,086.70 |
01/10/2017 |
|
|
|
|
|
|
|
GOVERNMENT PROCUREMENT SERVICES |
Education |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
GRANICUS INC |
Software Maintenance |
11,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
GRANT COUNTY SHERIFF'S DEPARTMENT |
Court Costs |
25.00 |
01/10/2017 |
|
|
|
|
|
|
|
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
47.38 |
01/10/2017 |
|
|
|
|
|
|
|
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
90.43 |
01/10/2017 |
|
|
|
|
|
|
|
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
93.37 |
01/10/2017 |
|
|
|
|
|
|
|
GREEN MOUNTAIN ENERGY COMPANY |
Utility Assistance |
189.15 |
01/10/2017 |
|
|
|
|
|
|
|
GREEN PLANET INC |
Environmental Dispos |
195.00 |
01/10/2017 |
|
|
|
|
|
|
|
GREENWOOD MOUNT OLIVET COMPANY |
County Burials |
245.00 |
01/10/2017 |
|
|
|
|
|
|
|
GREG GRAY |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
GREG WESTFALL |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
GREG WESTFALL |
Counsel Fees - Court |
1,150.00 |
01/10/2017 |
|
|
|
|
|
|
|
GREG WESTFALL |
Counsel Fees - Court |
2,360.00 |
01/10/2017 |
|
|
|
|
|
|
|
GREYHOUND PACKAGE EXPRESS |
Transportation |
156.50 |
01/10/2017 |
|
|
|
|
|
|
|
GSBS BATENHORST INC |
Professional Service |
3,766.50 |
01/10/2017 |
|
|
|
|
|
|
|
GT DISTRIBUTORS INC |
Safety/Tactical Supp |
29.88 |
01/10/2017 |
|
|
|
|
|
|
|
GT DISTRIBUTORS INC |
Safety/Tactical Supp |
179.28 |
01/10/2017 |
|
|
|
|
|
|
|
GTS TECHNOLOGY SOLUTIONS INC |
Non-Tracked Equipmen |
208.49 |
01/10/2017 |
|
|
|
|
|
|
|
GUARANTEED EXPRESS INC |
Professional Service |
271.04 |
01/10/2017 |
|
|
|
|
|
|
|
GUARANTEED EXPRESS INC |
Professional Service |
344.80 |
01/10/2017 |
|
|
|
|
|
|
|
GULF STATES DISTRIBUTORS |
Range Supplies |
3,746.95 |
01/10/2017 |
|
|
|
|
|
|
|
GW OUTFITTERS LP |
Supplies |
49.50 |
01/10/2017 |
|
|
|
|
|
|
|
GW OUTFITTERS LP |
Supplies |
990.00 |
01/10/2017 |
|
|
|
|
|
|
|
HALL COUNTY CLERKS OFFICE |
Certified Copies/Tra |
8.25 |
01/10/2017 |
|
|
|
|
|
|
|
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
HAMIDA A ABDAL-KHALLAQ |
Counsel Fees - Juven |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
HANSON AGGREGATES CENTRAL INC |
Rock and Gravel |
5,004.32 |
01/10/2017 |
|
|
|
|
|
|
|
HARDY DIAGNOSTICS |
Lab Supplies |
3,932.59 |
01/10/2017 |
|
|
|
|
|
|
|
HARMONY M SCHUERMAN |
Counsel Fees - Court |
325.00 |
01/10/2017 |
|
|
|
|
|
|
|
HARMONY M SCHUERMAN |
Counsel Fees - Court |
1,300.00 |
01/10/2017 |
|
|
|
|
|
|
|
HAROLD V JOHNSON |
Counsel Fees - Court |
178.75 |
01/10/2017 |
|
|
|
|
|
|
|
HARRY BAXTER HARRIS III |
Counsel Fees - CPS |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
HAUTESPOT NETWORKS CORPORATION |
Vehicle Maintenance |
1,423.08 |
01/10/2017 |
|
|
|
|
|
|
|
HD SUPPLY CONSTRUCTION SUPPLY LTD |
Field Equipment & Su |
19.95 |
01/10/2017 |
|
|
|
|
|
|
|
HEADLINE MENTORS & PERFORMING ARTS |
Subrecipient Service |
3,431.94 |
01/10/2017 |
|
|
|
|
|
|
|
HEALTHSMART BENEFIT SOLUTIONS INC |
Vision |
4,671.74 |
01/10/2017 |
|
|
|
|
|
|
|
HEALTHSMART BENEFIT SOLUTIONS INC |
Vision |
30,907.19 |
01/10/2017 |
|
|
|
|
|
|
|
HEARTLAND ASPHALT MATERIALS INC |
Asphalt-Liquid |
3,864.12 |
01/10/2017 |
|
|
|
|
|
|
|
HEARTS WITH HOPE FOUNDATION |
Clothing |
243.91 |
01/10/2017 |
|
|
|
|
|
|
|
HEATHER GLEN EQUITY ENTERPRISES LLC |
Utility Assistance |
59.67 |
01/10/2017 |
|
|
|
|
|
|
|
HEATHER VILLAGE LLC |
Utility Assistance |
22.51 |
01/10/2017 |
|
|
|
|
|
|
|
HELBING'S MOBIL SERVICE |
Central Garage Inv |
51.00 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY J CLARK JR |
Counsel Fees - Court |
420.00 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY J CLARK JR |
Counsel Fees - Court |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY J CLARK JR |
Counsel Fees - Court |
715.00 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY SCHEIN |
Medical Supplies |
18.78 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY SCHEIN |
Medical Supplies |
100.95 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY SCHEIN |
Medical Supplies |
512.13 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY SCHEIN |
Medical Supplies |
2,460.00 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY SCHEIN |
Medical Supplies |
4,113.06 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY SCHEIN |
Medical Supplies |
4,802.16 |
01/10/2017 |
|
|
|
|
|
|
|
HERBERT D EVERITT |
Counsel Fees - Court |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
HERBERT D EVERITT |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
HERBERT D EVERITT |
Counsel Fees - Court |
280.00 |
01/10/2017 |
|
|
|
|
|
|
|
HERBERT D EVERITT |
Counsel Fees - Court |
487.50 |
01/10/2017 |
|
|
|
|
|
|
|
HERITAGE PARK VISTA HOUS PTNERS LTD |
Utility Assistance |
70.35 |
01/10/2017 |
|
|
|
|
|
|
|
HIRED HANDS INC |
Interpreter Fees |
140.00 |
01/10/2017 |
|
|
|
|
|
|
|
HIRED HANDS INC |
Professional Service |
360.00 |
01/10/2017 |
|
|
|
|
|
|
|
HOLIDAY INN AUSTIN MIDTOWN |
Education |
136.85 |
01/10/2017 |
|
|
|
|
|
|
|
HOLIDAY INN AUSTIN MIDTOWN |
Travel |
136.85 |
01/10/2017 |
|
|
|
|
|
|
|
HOLT CAT |
Parts and Supplies |
(212.97) |
01/10/2017 |
|
|
|
|
|
|
|
HOLT CAT |
Parts and Supplies |
15.52 |
01/10/2017 |
|
|
|
|
|
|
|
HOLT CAT |
Parts and Supplies |
68.65 |
01/10/2017 |
|
|
|
|
|
|
|
HOLT CAT |
Parts and Supplies |
75.28 |
01/10/2017 |
|
|
|
|
|
|
|
HOLT CAT |
Parts and Supplies |
150.99 |
01/10/2017 |
|
|
|
|
|
|
|
HOLT CAT |
Parts and Supplies |
195.88 |
01/10/2017 |
|
|
|
|
|
|
|
HOLT CAT |
Parts and Supplies |
214.46 |
01/10/2017 |
|
|
|
|
|
|
|
HOLT CAT |
Parts and Supplies |
285.86 |
01/10/2017 |
|
|
|
|
|
|
|
HOLT CAT |
Parts and Supplies |
1,610.85 |
01/10/2017 |
|
|
|
|
|
|
|
HOMETOWN PROSPERITY LLC |
Casualty Insurance |
476.00 |
01/10/2017 |
|
|
|
|
|
|
|
HOPPES & CUTRER LLC |
Counsel Fees - Court |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
HRW FIRE PUMP SERVICES INC |
Building Maintenance |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
HRW FIRE PUMP SERVICES INC |
Building Maintenance |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
HUNDLEY HYDRAULIC SALES & SERVICE |
Parts and Supplies |
28.05 |
01/10/2017 |
|
|
|
|
|
|
|
HUNDLEY HYDRAULIC SALES & SERVICE |
Parts and Supplies |
905.39 |
01/10/2017 |
|
|
|
|
|
|
|
HUNTER LAW PLLC |
Counsel Fees - Court |
248.75 |
01/10/2017 |
|
|
|
|
|
|
|
HUNTER LAW PLLC |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
HUNTINGTON MEADOWS DALLAS LLC |
Rental Assistance |
1,158.00 |
01/10/2017 |
|
|
|
|
|
|
|
HYATT REGENCY NEW ORLEANS |
Education |
1,455.62 |
01/10/2017 |
|
|
|
|
|
|
|
IBM CORPORATION |
Software Maintenance |
21,777.17 |
01/10/2017 |
|
|
|
|
|
|
|
ICON DIVERSIFIED LLC |
Miscellaneous Receiv |
25,191.15 |
01/10/2017 |
|
|
|
|
|
|
|
IEH AUTO PARTS LLC |
Central Garage Inv |
122.73 |
01/10/2017 |
|
|
|
|
|
|
|
IEH AUTO PARTS LLC |
Central Garage Inv |
833.47 |
01/10/2017 |
|
|
|
|
|
|
|
IMPACT FIRE SERVICE |
Equipment Maintenanc |
5.00 |
01/10/2017 |
|
|
|
|
|
|
|
IMPACT FIRE SERVICE |
Equipment Maintenanc |
7.50 |
01/10/2017 |
|
|
|
|
|
|
|
IMPACT FIRE SERVICE |
Equipment Maintenanc |
32.50 |
01/10/2017 |
|
|
|
|
|
|
|
IMPACT FIRE SERVICE |
Building Maintenance |
257.50 |
01/10/2017 |
|
|
|
|
|
|
|
IMPACT PROMOTIONAL SERVICES INC |
Supplies |
128.00 |
01/10/2017 |
|
|
|
|
|
|
|
INTEGRATED ACCESS SYSTEMS |
Building Maintenance |
2,484.02 |
01/10/2017 |
|
|
|
|
|
|
|
INTEGRATED ACCESS SYSTEMS |
Equipment Maintenanc |
10,083.34 |
01/10/2017 |
|
|
|
|
|
|
|
INTERBORO PACKAGING CORP |
Custodian Supplies |
20.35 |
01/10/2017 |
|
|
|
|
|
|
|
INTERBORO PACKAGING CORP |
Custodian Supplies |
46.92 |
01/10/2017 |
|
|
|
|
|
|
|
INTERBORO PACKAGING CORP |
Kitchen Supplies |
84.00 |
01/10/2017 |
|
|
|
|
|
|
|
INTERBORO PACKAGING CORP |
Custodian Supplies |
489.60 |
01/10/2017 |
|
|
|
|
|
|
|
INTERBORO PACKAGING CORP |
Sheriff Inventory |
824.00 |
01/10/2017 |
|
|
|
|
|
|
|
INTERCON ENVIRONMENTAL INC |
Building Maintenance |
9,942.50 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Equipment Maintenanc |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
15.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Equipment Maintenanc |
19.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Equipment Maintenanc |
31.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
55.00 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
104.67 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
01/10/2017 |
|
|
|
|
|
|
|
INTERFACE SECURITY SYSTEMS LLC |
Building Maintenance |
239.25 |
01/10/2017 |
|
|
|
|
|
|
|
INTERLINGUA INTERNATIONAL INC |
Interpreter Fees |
309.02 |
01/10/2017 |
|
|
|
|
|
|
|
INTERSTATE BATTERY OF FT WORTH |
Central Garage Inv |
83.76 |
01/10/2017 |
|
|
|
|
|
|
|
INTERSTATE BATTERY OF FT WORTH |
Parts and Supplies |
1,264.00 |
01/10/2017 |
|
|
|
|
|
|
|
IRVING HOLDINGS INC |
Transportation |
512.30 |
01/10/2017 |
|
|
|
|
|
|
|
IRVING HOLDINGS INC |
Transportation |
1,933.60 |
01/10/2017 |
|
|
|
|
|
|
|
IRVING PD |
HIDTA Justice funds |
6,977.72 |
01/10/2017 |
|
|
|
|
|
|
|
ITW FOOD EQUIPMENT GROUP LLC |
Kitchen Maintenance |
130.90 |
01/10/2017 |
|
|
|
|
|
|
|
J STEVEN BUSH |
Counsel Fees - Court |
745.00 |
01/10/2017 |
|
|
|
|
|
|
|
J STEVEN BUSH |
Counsel Fees - Court |
1,660.00 |
01/10/2017 |
|
|
|
|
|
|
|
JABBERCOMM INC |
Supplies |
502.14 |
01/10/2017 |
|
|
|
|
|
|
|
JACK G DUFFY JR |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
JACK G DUFFY JR |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
JACOB R SHELTON |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
JAMES D RENFORTH II |
Counsel Fees - Court |
480.00 |
01/10/2017 |
|
|
|
|
|
|
|
JAMES D RENFORTH II |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
JAMES D RENFORTH II |
Counsel Fees - Court |
1,257.50 |
01/10/2017 |
|
|
|
|
|
|
|
JAMES DYE |
Cash for Kids |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
JAMES MASEK |
Counsel Fees - Juven |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
JAMES MASEK |
Counsel Fees - CPS |
2,940.00 |
01/10/2017 |
|
|
|
|
|
|
|
JAMES MICHAEL WORLEY JR |
Counsel Fees - Court |
305.00 |
01/10/2017 |
|
|
|
|
|
|
|
JAMES R WILSON |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
JANA FOOD SERVICE INC |
Kitchen Supplies |
58.50 |
01/10/2017 |
|
|
|
|
|
|
|
JANE FOWLER LAW PLLC |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
JASON NOBLE |
Cash for Kids |
25.00 |
01/10/2017 |
|
|
|
|
|
|
|
JDB TOWING LLC |
Central Garage Inv |
490.00 |
01/10/2017 |
|
|
|
|
|
|
|
JDB TOWING LLC |
Wrecker Service |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
JDB TOWING LLC |
Central Garage Inv |
625.00 |
01/10/2017 |
|
|
|
|
|
|
|
JEFF S HOOVER |
Counsel Fees - Court |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
JEFF S HOOVER |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
JEFF S HOOVER |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
JEFF S HOOVER |
Counsel Fees - Court |
850.00 |
01/10/2017 |
|
|
|
|
|
|
|
JEFFERY DAVID BONCEK |
Counsel Fees - Court |
675.00 |
01/10/2017 |
|
|
|
|
|
|
|
JEFFERY DAVID BONCEK |
Counsel Fees - Court |
1,656.25 |
01/10/2017 |
|
|
|
|
|
|
|
JEFFREY S STEWART PC |
Counsel Fees - Court |
218.75 |
01/10/2017 |
|
|
|
|
|
|
|
JEFFREY S STEWART PC |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
JEFFREY S STEWART PC |
Counsel Fees - Court |
562.50 |
01/10/2017 |
|
|
|
|
|
|
|
JENNIFER ADAMS |
Clothing |
47.06 |
01/10/2017 |
|
|
|
|
|
|
|
JENNIFER ANNE OLIVER |
Professional Service |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
JENNIFER DILLON |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
JENNIFER DILLON |
Counsel Fees - Court |
670.00 |
01/10/2017 |
|
|
|
|
|
|
|
JENNIFER DILLON |
Counsel Fees - CPS |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
JENNIFER GRAHAM |
Clothing |
237.07 |
01/10/2017 |
|
|
|
|
|
|
|
JENNIFER HUNN |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
JENNIFER MCKINNEY |
Witness Travel |
138.93 |
01/10/2017 |
|
|
|
|
|
|
|
Jerome S Hennigan |
Supplies |
149.00 |
01/10/2017 |
|
|
|
|
|
|
|
Jerry Rangel |
Education |
35.00 |
01/10/2017 |
|
|
|
|
|
|
|
JERRY WALKER |
Counsel Fees - Court |
175.00 |
01/10/2017 |
|
|
|
|
|
|
|
JERRY WALKER |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
JERRY WALKER |
Counsel Fees - Court |
675.00 |
01/10/2017 |
|
|
|
|
|
|
|
JERRY WALKER |
Counsel Fees - Court |
860.00 |
01/10/2017 |
|
|
|
|
|
|
|
JERRY WOOD |
Counsel Fees - Court |
175.00 |
01/10/2017 |
|
|
|
|
|
|
|
JERRY WOOD |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
JERRY WOOD |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
JESSICA CASTILLO |
Clothing |
84.88 |
01/10/2017 |
|
|
|
|
|
|
|
JI SPECIALTY SERVICES INC |
Professional Service |
12,103.60 |
01/10/2017 |
|
|
|
|
|
|
|
JIM CULBERTSON |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
JIM CULBERTSON |
Counsel Fees - Juven |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
JIM LANE |
Counsel Fees - Court |
233.75 |
01/10/2017 |
|
|
|
|
|
|
|
JIM LANE |
Counsel Fees - Court |
375.00 |
01/10/2017 |
|
|
|
|
|
|
|
JIM LANE |
Counsel Fees - Court |
425.00 |
01/10/2017 |
|
|
|
|
|
|
|
JMP INTERESTS LTD |
Law Books |
160.00 |
01/10/2017 |
|
|
|
|
|
|
|
JMP INTERESTS LTD |
Law Books |
160.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN BENOIST |
Counsel Fees - Proba |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN CARL BEATTY |
Counsel Fees - Court |
488.75 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN CARL BEATTY |
Counsel Fees-Crimina |
1,250.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN CARL BEATTY |
Counsel Fees - Court |
1,270.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN ECK |
Counsel Fees - Famil |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN ECK |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN ECK |
Counsel Fees - Court |
1,490.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN EDWARD AVERY |
Counsel Fees - Court |
525.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN EDWARD AVERY |
Counsel Fees - Court |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN T BRENDER |
Counsel Fees - Court |
410.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN T BRENDER |
Counsel Fees - Court |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHN T BRENDER |
Counsel Fees - Court |
825.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHNNIE JOHNSON |
Clothing |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOHNSON CONTROLS INC |
Air Conditioning Mai |
1,248.00 |
01/10/2017 |
|
|
|
|
|
|
|
JONATHAN SIMPSON |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
JONATHAN SIMPSON |
Counsel Fees - Court |
850.00 |
01/10/2017 |
|
|
|
|
|
|
|
JORDAN ROW |
Court Visitor |
342.90 |
01/10/2017 |
|
|
|
|
|
|
|
JOSEPH RAMOND SOTO III |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOSEPH RAMOND SOTO III |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOSEPH RAMOND SOTO III |
Counsel Fees - CPS |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOSHUA GRAHAM & ASSOCIATES PLLC |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOSHUA GRAHAM & ASSOCIATES PLLC |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOSHUA MATTHEW PEACOCK |
Counsel Fees - Court |
118.75 |
01/10/2017 |
|
|
|
|
|
|
|
JOSHUA MATTHEW PEACOCK |
Counsel Fees - Court |
275.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOSHUA MATTHEW PEACOCK |
Counsel Fees - Court |
505.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOSHUA MATTHEW PEACOCK |
Counsel Fees - Court |
510.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOSHUA MATTHEW PEACOCK |
Counsel Fees - Court |
560.00 |
01/10/2017 |
|
|
|
|
|
|
|
JOY ANGEL |
Clothing |
65.00 |
01/10/2017 |
|
|
|
|
|
|
|
JUDE CHENIER |
Cash for Kids |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
JUDE CHENIER |
Clothing |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
JUDITH VAN HOOF |
Counsel Fees - Juven |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
JUDITH VAN HOOF |
Counsel Fees - CPS |
2,975.00 |
01/10/2017 |
|
|
|
|
|
|
|
JUDITH VAN HOOF |
Counsel Fees - CPS |
2,990.00 |
01/10/2017 |
|
|
|
|
|
|
|
JULIA JENNINGS |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
JULIE JACOBSON |
Counsel Fees - CPS |
315.00 |
01/10/2017 |
|
|
|
|
|
|
|
JULIE JACOBSON |
Counsel Fees - CPS |
510.00 |
01/10/2017 |
|
|
|
|
|
|
|
JULIE JACOBSON |
Counsel Fees - CPS |
540.00 |
01/10/2017 |
|
|
|
|
|
|
|
JULIE JACOBSON |
Counsel Fees - CPS |
1,140.00 |
01/10/2017 |
|
|
|
|
|
|
|
JUST ENERGY TEXAS I CORP |
Utility Assistance |
1,285.84 |
01/10/2017 |
|
|
|
|
|
|
|
JUSTIN DENNIS MURRAY |
Counsel Fees - Court |
390.00 |
01/10/2017 |
|
|
|
|
|
|
|
Justin T Driscoll |
Education |
180.00 |
01/10/2017 |
|
|
|
|
|
|
|
KARA CARRERAS |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
KARA CARRERAS |
Counsel Fees - Court |
675.00 |
01/10/2017 |
|
|
|
|
|
|
|
KARMEN JOHNSON |
Counsel Fees - Juven |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
KARMEN JOHNSON |
Counsel Fees - CPS |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
KARMEN JOHNSON |
Counsel Fees - CPS |
688.12 |
01/10/2017 |
|
|
|
|
|
|
|
KARMEN JOHNSON |
Counsel Fees - CPS |
2,043.00 |
01/10/2017 |
|
|
|
|
|
|
|
KATHERYN HAYWOOD |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
KATHERYN HAYWOOD |
Counsel Fees - Court |
900.00 |
01/10/2017 |
|
|
|
|
|
|
|
KATHLEEN JEANNE MEGONIGAL |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
KATHLEEN JEANNE MEGONIGAL |
Counsel Fees - Juven |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
KATHRYN CRAVEN |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
KATHRYN CRAVEN |
Counsel Fees - CPS |
790.00 |
01/10/2017 |
|
|
|
|
|
|
|
KATHY A LOWTHORP |
Counsel Fees - Juven |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
KATHY A LOWTHORP |
Counsel Fees - Court |
1,300.00 |
01/10/2017 |
|
|
|
|
|
|
|
KATHY EHMANN-CLARDY |
Counsel Fees - Court |
237.50 |
01/10/2017 |
|
|
|
|
|
|
|
KATHY EHMANN-CLARDY |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
KAYE LYNNE BOLL |
Counsel Fees - CPS |
775.00 |
01/10/2017 |
|
|
|
|
|
|
|
KEARNEY/WYNN ATTORNEYS AT LAW |
Counsel Fees - Capit |
4,495.42 |
01/10/2017 |
|
|
|
|
|
|
|
KEENER LAW FIRM PLLC |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
KEENER LAW FIRM PLLC |
Counsel Fees - CPS |
4,660.00 |
01/10/2017 |
|
|
|
|
|
|
|
KEITH E DANIELS |
Counsel Fees - Juven |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
KEITH MCKAY |
Counsel Fees - Court |
285.00 |
01/10/2017 |
|
|
|
|
|
|
|
KEITH MCKAY |
Counsel Fees - Court |
561.25 |
01/10/2017 |
|
|
|
|
|
|
|
KELLY PELLETIER |
Reporter's Records ( |
48.00 |
01/10/2017 |
|
|
|
|
|
|
|
KELLY PELLETIER |
Reporter's Records ( |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
KELLY R GOODNESS PHD |
Psych Exams/Testimon |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENAN LAW FIRM PC |
Counsel Fees - Court |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENAN LAW FIRM PC |
Counsel Fees - Court |
320.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENAN LAW FIRM PC |
Counsel Fees - Court |
525.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENAN LAW FIRM PC |
Counsel Fees - Juven |
610.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENAN LAW FIRM PC |
Counsel Fees - Court |
790.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENNETH N CUTRER |
Counsel Fees - Court |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENNETH N CUTRER |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENNETH N CUTRER |
Counsel Fees - Court |
625.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENNETH R GORDON PC |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
KENNETH W MULLEN |
Counsel Fees - Court |
850.00 |
01/10/2017 |
|
|
|
|
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|
|
KERRY YANEZ |
Counsel Fees - Juven |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
KILPATRICK INSURANCE AGNCY |
Bonds |
71.00 |
01/10/2017 |
|
|
|
|
|
|
|
KILPATRICK INSURANCE AGNCY |
Bonds |
71.00 |
01/10/2017 |
|
|
|
|
|
|
|
KILPATRICK INSURANCE AGNCY |
Bonds |
71.00 |
01/10/2017 |
|
|
|
|
|
|
|
KILPATRICK INSURANCE AGNCY |
Bonds |
71.00 |
01/10/2017 |
|
|
|
|
|
|
|
KILPATRICK INSURANCE AGNCY |
Bonds |
142.00 |
01/10/2017 |
|
|
|
|
|
|
|
KIMBERLEY CAMPBELL |
Counsel Fees - Court |
412.50 |
01/10/2017 |
|
|
|
|
|
|
|
KIMBERLEY MILLER RYAN |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
KIMBERLEY MILLER RYAN |
Counsel Fees - Court |
1,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
Kimberly J Turner |
Travel |
108.00 |
01/10/2017 |
|
|
|
|
|
|
|
KINLOCH
EQUIPMENT & SUPPLY INC |
Parts and Supplies |
(2,059.75) |
01/10/2017 |
|
|
|
|
|
|
|
KINLOCH
EQUIPMENT & SUPPLY INC |
Parts and Supplies |
2,152.85 |
01/10/2017 |
|
|
|
|
|
|
|
KITE'S DRAPERIES INC |
Building Maintenance |
323.00 |
01/10/2017 |
|
|
|
|
|
|
|
KOBBY TYRONE WARREN |
Counsel Fees - Court |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
KOBBY TYRONE WARREN |
Counsel Fees - Court |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
KOBBY TYRONE WARREN |
Counsel Fees - Court |
2,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
KRISTIN MCDOWELL |
Professional Service |
1,220.16 |
01/10/2017 |
|
|
|
|
|
|
|
KROGER COMPANY |
Food/Hygiene Assista |
229.04 |
01/10/2017 |
|
|
|
|
|
|
|
KSM EXCHANGE LLC |
Parts and Supplies |
(63.73) |
01/10/2017 |
|
|
|
|
|
|
|
KSM EXCHANGE LLC |
Parts and Supplies |
(37.93) |
01/10/2017 |
|
|
|
|
|
|
|
KSM EXCHANGE LLC |
Parts and Supplies |
182.10 |
01/10/2017 |
|
|
|
|
|
|
|
KSM EXCHANGE LLC |
Parts and Supplies |
370.81 |
01/10/2017 |
|
|
|
|
|
|
|
KSM EXCHANGE LLC |
Parts and Supplies |
582.51 |
01/10/2017 |
|
|
|
|
|
|
|
KYLE A WHITAKER |
Counsel Fees - Court |
218.75 |
01/10/2017 |
|
|
|
|
|
|
|
LABANSWER GOVERNMENT LLC |
Non-Tracked Equipmen |
35,825.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAKE COUNTY JUVENILE CLERK'S OFFICE |
Court Costs |
60.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAKES AT WILLIAMSBERG APTS LLC |
Rental Assistance |
976.00 |
01/10/2017 |
|
|
|
|
|
|
|
LALANI GTTX HOLDINGS LLC |
Education |
456.52 |
01/10/2017 |
|
|
|
|
|
|
|
LANGUAGE LINE SERVICES INC |
Professional Service |
84.60 |
01/10/2017 |
|
|
|
|
|
|
|
LANGUAGE LINE SERVICES INC |
Professional Service |
558.00 |
01/10/2017 |
|
|
|
|
|
|
|
LARA MURPHY |
Clothing |
25.46 |
01/10/2017 |
|
|
|
|
|
|
|
LATEPH A ADENIJI |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LATEPH A ADENIJI |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
LATEPH A ADENIJI |
Counsel Fees - Court |
243.75 |
01/10/2017 |
|
|
|
|
|
|
|
LATEPH A ADENIJI |
Counsel Fees - Court |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
LATEPH A ADENIJI |
Counsel Fees - Juven |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAURA RHONE |
Clothing |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAURA ROSE |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
Lauren C Hurd |
Education |
35.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAUREN R GIMPEL |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAUREN R GIMPEL |
Counsel Fees - Court |
486.25 |
01/10/2017 |
|
|
|
|
|
|
|
LAUREN WALDO |
Professional Service |
3,200.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW FIRM OF CALEB MOORE PLLC |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF ALLEN BLAKE PC |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF ANDREW R HERRETH |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF ANDREW R HERRETH |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF ANDREW R HERRETH |
Counsel Fees - Court |
743.75 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF ANTHONY GREEN |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF ANTHONY GREEN |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees - Court |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees - Court |
825.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF BRADLEY L CLARK PC |
Counsel Fees - Court |
2,465.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF JIM GRAHAM PC |
Counsel Fees - Court |
297.50 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF JIM GRAHAM PC |
Counsel Fees - Juven |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF KEE A ABLES PC |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees - Court |
349.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees - Court |
583.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees - CPS |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees - CPS |
526.20 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees - CPS |
532.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees - CPS |
1,252.63 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LISA HAINES |
Counsel Fees - Court |
156.25 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LISA HAINES |
Counsel Fees - Court |
175.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LISA HAINES |
Counsel Fees - Court |
356.25 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LISA HAINES |
Counsel Fees - Court |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LISA HAINES |
Counsel Fees - Court |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LISA HAINES |
Counsel Fees - Court |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LISA HAINES |
Counsel Fees - Proba |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LORI A SPEARMAN PC |
Counsel Fees - CPS |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LORI A SPEARMAN PC |
Counsel Fees - CPS |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LORI A SPEARMAN PC |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LORI A SPEARMAN PC |
Counsel Fees - CPS |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LORI A SPEARMAN PC |
Counsel Fees - CPS |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF LOUIS B FREEMAN III |
Counsel Fees - Court |
2,050.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF MARY J MOORE PLLC |
Counsel Fees - Court |
205.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF MARY J MOORE PLLC |
Counsel Fees - Court |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF MARY J MOORE PLLC |
Counsel Fees - Court |
629.75 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF MARY J MOORE PLLC |
Counsel Fees - Court |
900.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees - CPS |
310.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees - CPS |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF NANCY A GORDON PC |
Counsel Fees - CPS |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF NANCY A GORDON PC |
Counsel Fees - CPS |
2,200.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees - Juven |
692.50 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees - Court |
746.25 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees - Court |
1,290.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees - Court |
1,660.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees - Juven |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees - Court |
9,700.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF TIFFANY MIR PC |
Counsel Fees - Court |
1,300.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF TIM CHOY |
Counsel Fees - Court |
312.50 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF TIM CHOY |
Counsel Fees - Court |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF TIM CHOY |
Counsel Fees - Court |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICE OF TIM CHOY |
Counsel Fees - Court |
1,400.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF D MILES BRISSETTE |
Criminal Appeals - O |
14.62 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF D MILES BRISSETTE |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF D MILES BRISSETTE |
Counsel Fees - Court |
510.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF D MILES BRISSETTE |
Counsel Fees - Court |
687.50 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF D MILES BRISSETTE |
Counsel Fees - Court |
765.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF D MILES BRISSETTE |
Counsel Fees - Court |
1,270.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF D MILES BRISSETTE |
Counsel Fees - Court |
1,700.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF D MILES BRISSETTE |
Counsel Fees - Court |
5,320.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF D MILES BRISSETTE |
Counsel Fees-Crimina |
8,218.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAW OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees - Court |
820.00 |
01/10/2017 |
|
|
|
|
|
|
|
LAWMEN'S & SHOOTERS' SUPPLY INC |
Safety/Tactical Supp |
1,016.74 |
01/10/2017 |
|
|
|
|
|
|
|
LAWSON PRODUCTS INC |
Parts and Supplies |
(201.80) |
01/10/2017 |
|
|
|
|
|
|
|
LAWSON PRODUCTS INC |
Parts and Supplies |
(17.33) |
01/10/2017 |
|
|
|
|
|
|
|
LAWSON PRODUCTS INC |
Parts and Supplies |
69.65 |
01/10/2017 |
|
|
|
|
|
|
|
LAWSON PRODUCTS INC |
Parts and Supplies |
202.54 |
01/10/2017 |
|
|
|
|
|
|
|
LEAH TIPPEN |
Cash for Kids |
59.47 |
01/10/2017 |
|
|
|
|
|
|
|
LEAH TIPPEN |
Clothing |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
LEIGH W DAVIS |
Criminal Appeals - O |
46.77 |
01/10/2017 |
|
|
|
|
|
|
|
LEIGH W DAVIS |
Counsel Fees-Crimina |
7,450.00 |
01/10/2017 |
|
|
|
|
|
|
|
LENA POPE HOME INC |
Outpatient Group Cou |
172.00 |
01/10/2017 |
|
|
|
|
|
|
|
LENA POPE HOME INC |
Professional Service |
13,857.52 |
01/10/2017 |
|
|
|
|
|
|
|
LESA PAMPLIN |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
LESA PAMPLIN |
Counsel Fees - Court |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
LESLIE C JOHNS |
Counsel Fees - Court |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
LESLIE C JOHNS |
Counsel Fees - Court |
430.00 |
01/10/2017 |
|
|
|
|
|
|
|
LEXISNEXIS RISK DATA MANAGEMENT INC |
On-line Service |
398.55 |
01/10/2017 |
|
|
|
|
|
|
|
LEXISNEXIS RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
01/10/2017 |
|
|
|
|
|
|
|
LILIANA MARTINEZ |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LINDSAY ERIN TRULY |
Counsel Fees - Court |
187.50 |
01/10/2017 |
|
|
|
|
|
|
|
LINDSAY ERIN TRULY |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
LISA ANN WATSON |
Interpreter Fees |
112.50 |
01/10/2017 |
|
|
|
|
|
|
|
LISA ANN WATSON |
Interpreter Fees |
112.50 |
01/10/2017 |
|
|
|
|
|
|
|
LISA ANN WATSON |
Interpreter Fees |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
LISA HOOBLER |
Counsel Fees - Court |
3,850.00 |
01/10/2017 |
|
|
|
|
|
|
|
Lisa McKamie-Muttiah |
Travel |
12.00 |
01/10/2017 |
|
|
|
|
|
|
|
LOCK TIGHT SECURITY INC |
Supplies |
15.00 |
01/10/2017 |
|
|
|
|
|
|
|
LOCK TIGHT SECURITY INC |
Supplies |
68.00 |
01/10/2017 |
|
|
|
|
|
|
|
LOCK TIGHT SECURITY INC |
Supplies |
116.00 |
01/10/2017 |
|
|
|
|
|
|
|
LOCK TIGHT SECURITY INC |
Central Garage Inv |
577.08 |
01/10/2017 |
|
|
|
|
|
|
|
LOFTON PLACE APARTMENTS |
Trust - Justice of t |
116.00 |
01/10/2017 |
|
|
|
|
|
|
|
LONE STAR BANNERS AND FLAGS |
Building Maintenance |
518.00 |
01/10/2017 |
|
|
|
|
|
|
|
LORAINE POWERS |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LORI BURK |
Rental Assistance |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
LORIE NAYLOR |
Reporter's Records ( |
1,892.00 |
01/10/2017 |
|
|
|
|
|
|
|
LOWE'S |
Non-Tracked Equipmen |
(84.57) |
01/10/2017 |
|
|
|
|
|
|
|
LOWE'S |
Custodian Supplies |
13.99 |
01/10/2017 |
|
|
|
|
|
|
|
LOWE'S |
Custodian Supplies |
55.74 |
01/10/2017 |
|
|
|
|
|
|
|
LOWE'S |
Field Equipment & Su |
347.90 |
01/10/2017 |
|
|
|
|
|
|
|
LOWE'S |
Landscaping Expense |
447.45 |
01/10/2017 |
|
|
|
|
|
|
|
LUSTER LAW FIRM PLLC |
Counsel Fees - Court |
137.50 |
01/10/2017 |
|
|
|
|
|
|
|
LUSTER LAW FIRM PLLC |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
LUSTER LAW FIRM PLLC |
Counsel Fees - Court |
380.00 |
01/10/2017 |
|
|
|
|
|
|
|
LUTHERAN SOCIAL SVCS OF THE SOUTH |
Clothing |
486.38 |
01/10/2017 |
|
|
|
|
|
|
|
LYNDA S TARWATER |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
LYNDA S TARWATER |
Counsel Fees - Court |
327.03 |
01/10/2017 |
|
|
|
|
|
|
|
LYNDA S TARWATER |
Counsel Fees - Court |
511.60 |
01/10/2017 |
|
|
|
|
|
|
|
LYNDA S TARWATER |
Counsel Fees - Court |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
M E P CONSULTING ENGINEERS INC |
Professional Service |
14,820.00 |
01/10/2017 |
|
|
|
|
|
|
|
M S AIR INC |
Building Maintenance |
155.00 |
01/10/2017 |
|
|
|
|
|
|
|
M S AIR INC |
Building Maintenance |
465.75 |
01/10/2017 |
|
|
|
|
|
|
|
M S AIR INC |
Building Maintenance |
510.00 |
01/10/2017 |
|
|
|
|
|
|
|
M TRENT LOFTIN |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
MAGNET FORENSICS USA INC |
Software Maintenance |
2,250.00 |
01/10/2017 |
|
|
|
|
|
|
|
MALIA L HOWARD |
Counsel Fees - CPS |
1,362.90 |
01/10/2017 |
|
|
|
|
|
|
|
MAMIE BUSH JOHNSON |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
MAMIE BUSH JOHNSON |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
MAMIE BUSH JOHNSON |
Counsel Fees - Court |
640.00 |
01/10/2017 |
|
|
|
|
|
|
|
MAMIE BUSH JOHNSON |
Counsel Fees - Court |
2,300.00 |
01/10/2017 |
|
|
|
|
|
|
|
MANSFIELD GAS AND EXHAUSTCT |
Utility Assistance |
185.00 |
01/10/2017 |
|
|
|
|
|
|
|
Maria E Hinojosa |
Certified Copies/Tra |
21.00 |
01/10/2017 |
|
|
|
|
|
|
|
Marian D Ross |
Education |
17.50 |
01/10/2017 |
|
|
|
|
|
|
|
MARIAN MCDOWELL |
Cash for Kids |
30.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARIAN MCDOWELL |
Clothing |
98.39 |
01/10/2017 |
|
|
|
|
|
|
|
MARK ANDY INC |
Graphics Inventory |
158.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARK MCGUIRE |
Clothing |
189.33 |
01/10/2017 |
|
|
|
|
|
|
|
MARK ROSTEET |
Counsel Fees - Court |
137.50 |
01/10/2017 |
|
|
|
|
|
|
|
MARK ROSTEET |
Counsel Fees - Court |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARQUETTA JEFFERSON |
Cash for Kids |
55.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARQUETTA JEFFERSON |
Clothing |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARTHA AGUILAR |
Health TCPH-PMC |
1.17 |
01/10/2017 |
|
|
|
|
|
|
|
MARTHA AGUILAR |
Health TCPH-PMC |
2.70 |
01/10/2017 |
|
|
|
|
|
|
|
MARTHA AGUILAR |
Health TCPH-PMC |
5.13 |
01/10/2017 |
|
|
|
|
|
|
|
MARTIN EAGLE OIL COMPANY INC |
Fuel |
314.10 |
01/10/2017 |
|
|
|
|
|
|
|
MARTIN EAGLE OIL COMPANY INC |
Gasoline Inventory |
14,403.09 |
01/10/2017 |
|
|
|
|
|
|
|
MARTIN MARIETTA MATERIALS INC |
Rock and Gravel |
904.50 |
01/10/2017 |
|
|
|
|
|
|
|
MARTIN MARIETTA MATERIALS INC |
Base Stabilization M |
7,425.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARTIN THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARY B THORNTON |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARY B THORNTON |
Counsel Fees - Court |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARY B THORNTON |
Counsel Fees - Court |
1,860.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARY BETH SCOTT |
Counsel Fees - CPS |
475.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARY R THOMSEN |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARY R THOMSEN |
Counsel Fees - Famil |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
MARY R THOMSEN |
Counsel Fees - CPS |
4,835.00 |
01/10/2017 |
|
|
|
|
|
|
|
MASTERWORD SERVICES INC |
Interpreter Fees |
308.75 |
01/10/2017 |
|
|
|
|
|
|
|
MAX BREWINGTON |
Counsel Fees - Juven |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
MAX BREWINGTON |
Counsel Fees - CPS |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
MAX JOHN STRIKER |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
MAX JOHN STRIKER |
Counsel Fees - Court |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
MCKESSON MEDICAL SURGICAL |
Lab Supplies |
255.60 |
01/10/2017 |
|
|
|
|
|
|
|
MCKESSON MEDICAL SURGICAL |
Capital Outlay Low V |
3,129.03 |
01/10/2017 |
|
|
|
|
|
|
|
MEDICAL PRODUCTS SALES INC |
Medical Supplies |
265.86 |
01/10/2017 |
|
|
|
|
|
|
|
MEDICAL PRODUCTS SALES INC |
Medical Supplies |
804.23 |
01/10/2017 |
|
|
|
|
|
|
|
MEDICAL PRODUCTS SALES INC |
Medical Supplies |
821.93 |
01/10/2017 |
|
|
|
|
|
|
|
MEDINA & MEDINA INC |
Central Garage Inv |
25.00 |
01/10/2017 |
|
|
|
|
|
|
|
MEDLAN FUNERAL SERVICES INC |
County Burials |
330.00 |
01/10/2017 |
|
|
|
|
|
|
|
MEDLINE INDUSTRIES INC |
Medical Supplies |
13.80 |
01/10/2017 |
|
|
|
|
|
|
|
MEDLINE INDUSTRIES INC |
Field Equipment & Su |
26.83 |
01/10/2017 |
|
|
|
|
|
|
|
MEDLINE INDUSTRIES INC |
Medical Supplies |
99.24 |
01/10/2017 |
|
|
|
|
|
|
|
MEDLINE INDUSTRIES INC |
Medical Supplies |
100.16 |
01/10/2017 |
|
|
|
|
|
|
|
MEDLINE INDUSTRIES INC |
Medical Supplies |
111.64 |
01/10/2017 |
|
|
|
|
|
|
|
MEDLINE INDUSTRIES INC |
Medical Supplies |
139.92 |
01/10/2017 |
|
|
|
|
|
|
|
MEDLINE INDUSTRIES INC |
Medical Supplies |
375.49 |
01/10/2017 |
|
|
|
|
|
|
|
MEECHAM HOSPITALITY LLC |
Witness Travel |
1,012.80 |
01/10/2017 |
|
|
|
|
|
|
|
MELINDA JOAN LEHMANN |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
MELINDA JOAN LEHMANN |
Counsel Fees - Court |
410.00 |
01/10/2017 |
|
|
|
|
|
|
|
MELINDA JOAN LEHMANN |
Counsel Fees - Court |
1,040.00 |
01/10/2017 |
|
|
|
|
|
|
|
MELISSA DAVIS |
Clothing |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
MELISSA L HAMRICK |
Counsel Fees - Court |
462.50 |
01/10/2017 |
|
|
|
|
|
|
|
MELISSA L HAMRICK |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
MELISSA L HAMRICK |
Counsel Fees - Juven |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
MEREDITH MALPASS |
Clothing |
197.36 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
215.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
215.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
215.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
260.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
620.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
630.00 |
01/10/2017 |
|
|
|
|
|
|
|
MG LAWN AND LANDSCAPE LLC |
Landscaping Expense |
640.00 |
01/10/2017 |
|
|
|
|
|
|
|
MHE INTERMEDIATE HOLDINGS LLC |
Building Maintenance |
630.00 |
01/10/2017 |
|
|
|
|
|
|
|
MHE INTERMEDIATE HOLDINGS LLC |
Building Maintenance |
752.50 |
01/10/2017 |
|
|
|
|
|
|
|
MHMR OF TARRANT COUNTY |
Spec Needs Off Proj |
31,250.00 |
01/10/2017 |
|
|
|
|
|
|
|
MICHAEL BERGER |
Counsel Fees - CPS |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
MICHAEL BERGER |
Counsel Fees - Juven |
825.00 |
01/10/2017 |
|
|
|
|
|
|
|
MICHAEL DEEGAN |
Counsel Fees - Court |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
MICHAEL PAUL GARCIA |
Counsel Fees - Court |
468.75 |
01/10/2017 |
|
|
|
|
|
|
|
MICHAEL PAUL GARCIA |
Counsel Fees - Court |
1,150.00 |
01/10/2017 |
|
|
|
|
|
|
|
MICHELLE HESSLER |
Clothing |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
MID CONTINENTAL RESTORATION |
Professional Service |
172,584.00 |
01/10/2017 |
|
|
|
|
|
|
|
MIMOSA LANE LLC |
Water |
88.33 |
01/10/2017 |
|
|
|
|
|
|
|
MIMOSA LANE LLC |
Water |
144.11 |
01/10/2017 |
|
|
|
|
|
|
|
MINICK LAW PC |
Counsel Fees - Court |
375.00 |
01/10/2017 |
|
|
|
|
|
|
|
MIRIAM REYES |
Clothing |
374.39 |
01/10/2017 |
|
|
|
|
|
|
|
MMREII |
Utility Assistance |
21.75 |
01/10/2017 |
|
|
|
|
|
|
|
MMREII |
Rental Assistance |
675.00 |
01/10/2017 |
|
|
|
|
|
|
|
MOBILE WIRELESS LLC |
Software Maintenance |
48,907.00 |
01/10/2017 |
|
|
|
|
|
|
|
MONARCH OFFICE FURNITURE LLC |
Non-Tracked Equipmen |
3,622.60 |
01/10/2017 |
|
|
|
|
|
|
|
MONICA OLSON |
Professional Service |
3,230.00 |
01/10/2017 |
|
|
|
|
|
|
|
MONOCLE SYSTEMS LLC |
Application Service |
20,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
MOORE MEDICAL LLC |
Medical Supplies |
2,151.00 |
01/10/2017 |
|
|
|
|
|
|
|
MOTOROLA SOLUTIONS INC |
Supplies |
94.44 |
01/10/2017 |
|
|
|
|
|
|
|
MPR INVESTMENTS LLC |
Rental Assistance |
1,200.00 |
01/10/2017 |
|
|
|
|
|
|
|
MSC INDUSTRIAL SUPPLY CO INC |
Parts and Supplies |
19.08 |
01/10/2017 |
|
|
|
|
|
|
|
MSC INDUSTRIAL SUPPLY CO INC |
Parts and Supplies |
80.24 |
01/10/2017 |
|
|
|
|
|
|
|
MSC INDUSTRIAL SUPPLY CO INC |
Building Maintenance |
99.42 |
01/10/2017 |
|
|
|
|
|
|
|
MSC INDUSTRIAL SUPPLY CO INC |
Field Equipment & Su |
1,781.40 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Supplies |
6.00 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Supplies |
15.00 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Supplies |
25.50 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Service Awards |
34.00 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Supplies |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Supplies |
56.00 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Supplies |
105.00 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Supplies |
144.50 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Service Awards |
148.00 |
01/10/2017 |
|
|
|
|
|
|
|
MULHOLLAND INDUSTRIES LTD |
Supplies |
364.00 |
01/10/2017 |
|
|
|
|
|
|
|
MYOFFICEPRODUCTS LLC |
Supplies |
37.80 |
01/10/2017 |
|
|
|
|
|
|
|
NACCHO-NATIONAL ASSOCIATION OF |
Dues |
12,160.00 |
01/10/2017 |
|
|
|
|
|
|
|
NAKESHA REDDICK |
Clothing |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
NARDIS PUBLIC SAFETY |
Safety/Tactical Supp |
7,187.40 |
01/10/2017 |
|
|
|
|
|
|
|
NAVID ALBAND |
Counsel Fees - Court |
156.25 |
01/10/2017 |
|
|
|
|
|
|
|
NAVID ALBAND |
Counsel Fees - Court |
287.50 |
01/10/2017 |
|
|
|
|
|
|
|
NAVID ALBAND |
Counsel Fees - Court |
325.00 |
01/10/2017 |
|
|
|
|
|
|
|
NAVID ALBAND |
Counsel Fees - Court |
825.00 |
01/10/2017 |
|
|
|
|
|
|
|
NELON LAW GROUP PLLC |
Counsel Fees - Court |
267.50 |
01/10/2017 |
|
|
|
|
|
|
|
NELON LAW GROUP PLLC |
Counsel Fees - Court |
1,630.00 |
01/10/2017 |
|
|
|
|
|
|
|
NEMO-Q INC |
Computer Maintenance |
2,600.00 |
01/10/2017 |
|
|
|
|
|
|
|
NETSYNC NETWORK SOLUTIONS |
Capital Outlay-Low V |
12,757.47 |
01/10/2017 |
|
|
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|
|
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|
NEVILL DOCUMENT SOLUTIONS LLC |
Equipment Maintenanc |
250.00 |
01/10/2017 |
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|
NEWELL FAMILY LAW PLLC |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
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|
NEWELL FAMILY LAW PLLC |
Counsel Fees - CPS |
725.00 |
01/10/2017 |
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|
NICHOLAS GREGORY DAVIS |
Counsel Fees - Court |
437.50 |
01/10/2017 |
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|
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|
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|
NICHOLAS GREGORY DAVIS |
Counsel Fees - Court |
475.00 |
01/10/2017 |
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|
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|
NICHOLAS GREGORY DAVIS |
Counsel Fees - Court |
800.00 |
01/10/2017 |
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|
NIZAM PEERWANI, M.D.,P.A. |
Miscellaneous Payabl |
14,603.75 |
01/10/2017 |
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|
NORTEX MODULAR LEASING & CONST CO |
Professional Service |
3,735.00 |
01/10/2017 |
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|
NORTH TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
01/10/2017 |
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|
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.17 |
01/10/2017 |
|
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|
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.52 |
01/10/2017 |
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|
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.00 |
01/10/2017 |
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|
NORTHEAST LEADERSHIP FORUM |
Dues |
100.00 |
01/10/2017 |
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|
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|
NORTHEAST LEADERSHIP FORUM |
Dues |
100.00 |
01/10/2017 |
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|
|
|
|
|
|
NORTHEAST LEADERSHIP FORUM |
County Projects |
1,000.00 |
01/10/2017 |
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|
|
|
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|
|
OASIS MANUFACTURING |
Field Equipment & Su |
377.08 |
01/10/2017 |
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|
|
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|
|
|
OCCUPATIONAL HEALTH CENTERS SW |
Employee Physicals |
1,883.00 |
01/10/2017 |
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|
OLDCASTLE MATERIALS TEXAS INC |
Asphalt-Rock/Hot Mix |
14,849.16 |
01/10/2017 |
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|
OLDCASTLE MATERIALS TEXAS INC |
County Projects |
22,749.26 |
01/10/2017 |
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|
ONE OAKLAKE VIII LLC |
Utility Assistance |
23.90 |
01/10/2017 |
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ONE OAKLAKE VIII LLC |
Rental Assistance |
821.00 |
01/10/2017 |
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ONI GROVES |
Counsel Fees - CPS |
300.00 |
01/10/2017 |
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|
OPEN SYSTEMS TECHNOLOGIES INC |
Tuition Classroom Tr |
1,645.00 |
01/10/2017 |
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|
OPEN SYSTEMS TECHNOLOGIES INC |
Tuition Classroom Tr |
3,045.00 |
01/10/2017 |
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OPEN SYSTEMS TECHNOLOGIES INC |
Professional Service |
11,431.80 |
01/10/2017 |
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OPEN SYSTEMS TECHNOLOGIES INC |
Non-Track Equipment |
11,537.50 |
01/10/2017 |
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OPEN SYSTEMS TECHNOLOGIES INC |
Professional Service |
14,000.00 |
01/10/2017 |
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OPEN SYSTEMS TECHNOLOGIES INC |
Professional Service |
22,205.00 |
01/10/2017 |
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|
OPEN SYSTEMS TECHNOLOGIES INC |
Non-Track Equipment |
55,500.00 |
01/10/2017 |
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|
O'REILLY AUTO PARTS |
Small Tools |
34.99 |
01/10/2017 |
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O'REILLY AUTO PARTS |
Parts and Supplies |
50.64 |
01/10/2017 |
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|
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|
O'REILLY AUTO PARTS |
Parts and Supplies |
96.52 |
01/10/2017 |
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|
|
|
|
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|
O'REILLY AUTO PARTS |
Small Tools |
99.99 |
01/10/2017 |
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|
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|
|
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|
O'REILLY AUTO PARTS |
Parts and Supplies |
104.88 |
01/10/2017 |
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|
O'REILLY AUTO PARTS |
Parts and Supplies |
255.02 |
01/10/2017 |
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O'REILLY AUTO PARTS |
Parts and Supplies |
309.50 |
01/10/2017 |
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O'REILLY AUTO PARTS |
Parts and Supplies |
370.74 |
01/10/2017 |
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|
O'REILLY AUTO PARTS |
Education |
489.90 |
01/10/2017 |
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O'REILLY AUTO PARTS |
Central Garage Inv |
1,155.22 |
01/10/2017 |
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ORIENTAL BUILDING SERVICES INC |
Custodian Services |
215.00 |
01/10/2017 |
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OVERHEAD DOOR |
Building Maintenance |
490.00 |
01/10/2017 |
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OWENS & OWENS |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
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|
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|
OWENS & OWENS |
Professional Service |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
OWENS & OWENS |
Counsel Fees - Proba |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
OWENS & OWENS |
Counsel Fees - Proba |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
OWENS & OWENS |
Counsel Fees - Proba |
1,100.00 |
01/10/2017 |
|
|
|
|
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|
OWENS & OWENS |
Counsel Fees - CPS |
1,364.68 |
01/10/2017 |
|
|
|
|
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|
|
OWENS & OWENS |
Counsel Fees - CPS |
1,600.00 |
01/10/2017 |
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|
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|
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|
|
OWENS & OWENS |
Counsel Fees - Proba |
2,100.00 |
01/10/2017 |
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|
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|
OXFORD HOUSE WHARTON |
Rental Assistance |
960.00 |
01/10/2017 |
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P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
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|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
111.25 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
135.00 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
183.75 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
430.00 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
660.00 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - Court |
886.25 |
01/10/2017 |
|
|
|
|
|
|
|
P MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
5,070.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAMELA S FERNANDEZ |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAMELA S FERNANDEZ |
Counsel Fees - Court |
275.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAMELA S FERNANDEZ |
Counsel Fees - Court |
480.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAMELA S FERNANDEZ |
Counsel Fees - Court |
1,230.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAMELA S FERNANDEZ |
Counsel Fees - Court |
1,525.00 |
01/10/2017 |
|
|
|
|
|
|
|
PARK HILL CAFE |
Meeting Expenses |
92.87 |
01/10/2017 |
|
|
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|
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|
|
PARK WEST LLC |
Utility Assistance |
39.60 |
01/10/2017 |
|
|
|
|
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|
|
PARKER ELECTRIC |
Building Maintenance |
268.71 |
01/10/2017 |
|
|
|
|
|
|
|
PARNELL E RYAN |
Psych Exams/Testimon |
1,000.00 |
01/10/2017 |
|
|
|
|
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|
|
PASQUOTANK COUNTY SHERIFF |
Court Costs |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
PATRICK R MCCARTY |
Counsel Fees - Court |
1,400.00 |
01/10/2017 |
|
|
|
|
|
|
|
PATTY TILLMAN |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
PATTY TILLMAN |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
PATTY TILLMAN |
Counsel Fees - Juven |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
PATTY TILLMAN |
Counsel Fees - Court |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
PATTY TILLMAN |
Counsel Fees - Court |
1,025.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAUL A CONNER P.C. |
Counsel Fees - Court |
115.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAUL A CONNER P.C. |
Counsel Fees - Court |
915.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAUL A CONNER P.C. |
Counsel Fees - Court |
2,700.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAUL V PREVITE |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAUL V PREVITE |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAUL V PREVITE |
Counsel Fees - Court |
620.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAUL V PREVITE |
Counsel Fees - Court |
630.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAUL V PREVITE |
Counsel Fees - Court |
1,920.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAUL W LEWALLEN |
Counsel Fees - Court |
670.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAULA K GREEN |
Investigative |
81.48 |
01/10/2017 |
|
|
|
|
|
|
|
PAULA K GREEN |
Investigative |
284.04 |
01/10/2017 |
|
|
|
|
|
|
|
PAULA K GREEN |
Investigative |
639.75 |
01/10/2017 |
|
|
|
|
|
|
|
PAYFLEX SYSTEMS USA INC |
Medical Administrati |
1,008.00 |
01/10/2017 |
|
|
|
|
|
|
|
PAYFLEX SYSTEMS USA INC |
Medical Administrati |
3,409.10 |
01/10/2017 |
|
|
|
|
|
|
|
PDA -PROPERTY DAMAGE APPRAISERS INC |
Professional Service |
205.00 |
01/10/2017 |
|
|
|
|
|
|
|
PDF ELECTRIC & SUPPLY COMPANY INC |
Electronic Equipment |
2,220.00 |
01/10/2017 |
|
|
|
|
|
|
|
PEAK-RYZEX INC |
Computer Maintenance |
11,326.42 |
01/10/2017 |
|
|
|
|
|
|
|
PEDRO CISNEROS |
Counsel Fees - Juven |
1,187.50 |
01/10/2017 |
|
|
|
|
|
|
|
PEGGY BALLEW |
Reporter's Records ( |
648.00 |
01/10/2017 |
|
|
|
|
|
|
|
PERKIN ELMER GENETICS INC |
Professional Service |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
PERKINELMER HEALTH SCIENCES INC |
Lab Equipment Mainte |
33,264.00 |
01/10/2017 |
|
|
|
|
|
|
|
PERRY L BUTLER |
Rental Assistance |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
3.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
7.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
7.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
7.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
7.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
7.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
7.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
7.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
8.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
8.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
8.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
9.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
9.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
9.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
9.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
9.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
9.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
9.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
9.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
10.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
10.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
12.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
16.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
16.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
16.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
16.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
16.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
17.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
18.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
20.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Pest Control Service |
26.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
35.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
35.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
70.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
88.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
104.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
105.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER A VAN DALEN |
Building Maintenance |
105.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER POPOVSKY |
Rental Assistance |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
PETER SMYTHE PC |
Litigation Expense |
13.32 |
01/10/2017 |
|
|
|
|
|
|
|
PETER SMYTHE PC |
Counsel Fees-Crimina |
1,750.00 |
01/10/2017 |
|
|
|
|
|
|
|
PHILIP J MITCHELL |
Counsel Fees - Proba |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
PHILLIP ERVIN HALL |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
PHILLIP ERVIN HALL |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
PHILLIP ERVIN HALL |
Counsel Fees - Court |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
PHILLIPS WELDING SUPPLY INC |
Non-Tracked Equipmen |
1,036.14 |
01/10/2017 |
|
|
|
|
|
|
|
PIA REBECCA LEDERMAN |
Counsel Fees - Court |
175.00 |
01/10/2017 |
|
|
|
|
|
|
|
PIA REBECCA LEDERMAN |
Counsel Fees - Court |
1,205.00 |
01/10/2017 |
|
|
|
|
|
|
|
PITNEY BOWES GLOBAL FINANCIAL |
Office Equipment Mai |
(1,131.00) |
01/10/2017 |
|
|
|
|
|
|
|
PITNEY BOWES GLOBAL FINANCIAL |
Equipment Rentals |
48.00 |
01/10/2017 |
|
|
|
|
|
|
|
PITNEY BOWES GLOBAL FINANCIAL |
Equipment Maintenanc |
383.22 |
01/10/2017 |
|
|
|
|
|
|
|
PITNEY BOWES GLOBAL FINANCIAL |
Office Equipment Mai |
1,113.00 |
01/10/2017 |
|
|
|
|
|
|
|
PITNEY BOWES PRESORT SERVICES INC |
Postage |
10.28 |
01/10/2017 |
|
|
|
|
|
|
|
PITNEY BOWES PRESORT SERVICES INC |
Postage |
13.93 |
01/10/2017 |
|
|
|
|
|
|
|
PLANET TECHNOLOGIES INC |
Professional Service |
11,944.92 |
01/10/2017 |
|
|
|
|
|
|
|
PML INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
187.50 |
01/10/2017 |
|
|
|
|
|
|
|
POLYGRAPH SCIENCE CENTER |
Professional Service |
1,555.00 |
01/10/2017 |
|
|
|
|
|
|
|
PPG ARCHITECTURAL COATINGS LLC |
Building Maintenance |
1,106.50 |
01/10/2017 |
|
|
|
|
|
|
|
PPMG OF TEXAS LLC |
Rental Assistance |
1,095.00 |
01/10/2017 |
|
|
|
|
|
|
|
PRAETORIAN OPERATING INC |
Supplies |
12.60 |
01/10/2017 |
|
|
|
|
|
|
|
PRAETORIAN OPERATING INC |
Custodian Supplies |
2,008.00 |
01/10/2017 |
|
|
|
|
|
|
|
PRAETORIAN OPERATING INC |
Sheriff Inventory |
2,098.50 |
01/10/2017 |
|
|
|
|
|
|
|
PRAETORIAN OPERATING INC |
Custodian Supplies |
3,209.50 |
01/10/2017 |
|
|
|
|
|
|
|
PRECISION DELTA CORPORATION |
Range Supplies |
227.00 |
01/10/2017 |
|
|
|
|
|
|
|
PREMIER LOGITECH LLC |
Computer Maintenance |
21,263.29 |
01/10/2017 |
|
|
|
|
|
|
|
PROMOTIONAL DESIGNS INC |
Clothing |
104.07 |
01/10/2017 |
|
|
|
|
|
|
|
PROMOTIONAL DESIGNS INC |
Clothing |
117.25 |
01/10/2017 |
|
|
|
|
|
|
|
PROMOTIONAL DESIGNS INC |
Clothing |
124.14 |
01/10/2017 |
|
|
|
|
|
|
|
PROMOTIONAL DESIGNS INC |
Clothing |
132.85 |
01/10/2017 |
|
|
|
|
|
|
|
PROMOTIONAL DESIGNS INC |
Clothing |
200.17 |
01/10/2017 |
|
|
|
|
|
|
|
PROMOTIONAL DESIGNS INC |
Clothing |
882.59 |
01/10/2017 |
|
|
|
|
|
|
|
PRONTO COURIER SERVICE LLC |
Professional Service |
236.64 |
01/10/2017 |
|
|
|
|
|
|
|
PRUDENTIAL INSURANCE CO OF AMERICA |
Long Term Health Car |
5,382.67 |
01/10/2017 |
|
|
|
|
|
|
|
PSP PROFESSIONAL SERVICES INC |
Professional Service |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
PSYCHOTHERAPY SERVICES & |
Professional Service |
2,550.00 |
01/10/2017 |
|
|
|
|
|
|
|
PTS OF AMERICA LLC |
Professional Service |
14,380.00 |
01/10/2017 |
|
|
|
|
|
|
|
PURITY AIR HVAC LLC |
Air Conditioning Mai |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
PURITY AIR HVAC LLC |
Building Maintenance |
344.00 |
01/10/2017 |
|
|
|
|
|
|
|
PURITY AIR HVAC LLC |
Air Conditioning Mai |
877.75 |
01/10/2017 |
|
|
|
|
|
|
|
PURITY AIR HVAC LLC |
Air Conditioning Mai |
2,048.00 |
01/10/2017 |
|
|
|
|
|
|
|
QUANTUM MECHANICAL SERVICES INC |
Air Conditioning Mai |
957.50 |
01/10/2017 |
|
|
|
|
|
|
|
QUEST DIAGNOSTICS INC |
Professional Service |
93.50 |
01/10/2017 |
|
|
|
|
|
|
|
QUEST DIAGNOSTICS INC |
Professional Service |
215.10 |
01/10/2017 |
|
|
|
|
|
|
|
QUEST DIAGNOSTICS INC |
Professional Service |
835.05 |
01/10/2017 |
|
|
|
|
|
|
|
QUEST DIAGNOSTICS INC |
Professional Service |
5,357.59 |
01/10/2017 |
|
|
|
|
|
|
|
QUICKSIUS LLC |
Background Check |
1,323.00 |
01/10/2017 |
|
|
|
|
|
|
|
R B EVERETT AND COMPANY |
Parts and Supplies |
610.75 |
01/10/2017 |
|
|
|
|
|
|
|
R MAUREEN TOLBERT |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
R MAUREEN TOLBERT |
Counsel Fees - Court |
1,075.00 |
01/10/2017 |
|
|
|
|
|
|
|
R MAUREEN TOLBERT |
Counsel Fees - Court |
2,525.00 |
01/10/2017 |
|
|
|
|
|
|
|
RANDOL ASSET MANAGEMENT |
Rent |
5,771.00 |
01/10/2017 |
|
|
|
|
|
|
|
RANDY W BOWERS |
Counsel Fees - Court |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAUL NEVAREZ |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAUL NEVAREZ |
Counsel Fees - CPS |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAY HALL JR |
Counsel Fees - Court |
230.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAY HALL JR |
Counsel Fees - Juven |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAY HALL JR |
Counsel Fees - CPS |
1,955.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAY HALL JR |
Counsel Fees - Court |
2,400.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAY HALL JR |
Counsel Fees - Court |
2,550.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAYMOND DANIEL PC |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAYMOND DANIEL PC |
Counsel Fees - Juven |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAYMOND S NAPOLITAN III |
Counsel Fees - Court |
156.25 |
01/10/2017 |
|
|
|
|
|
|
|
RAYMOND S NAPOLITAN III |
Counsel Fees - Court |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
RAYMOND S NAPOLITAN III |
Counsel Fees - Court |
1,637.50 |
01/10/2017 |
|
|
|
|
|
|
|
RD CORNELL LLC |
Parts and Supplies |
240.00 |
01/10/2017 |
|
|
|
|
|
|
|
RDO EQUIPMENT CO |
Parts and Supplies |
5.00 |
01/10/2017 |
|
|
|
|
|
|
|
RDO EQUIPMENT CO |
Parts and Supplies |
665.81 |
01/10/2017 |
|
|
|
|
|
|
|
RDO EQUIPMENT CO |
Parts and Supplies |
999.48 |
01/10/2017 |
|
|
|
|
|
|
|
Rebecca Barksdale |
Meeting Expenses |
20.00 |
01/10/2017 |
|
|
|
|
|
|
|
RECEPT PHARMACY LP |
Medical Supplies |
157.50 |
01/10/2017 |
|
|
|
|
|
|
|
RECEPT PHARMACY LP |
Medical Supplies |
180.00 |
01/10/2017 |
|
|
|
|
|
|
|
RECEPT PHARMACY LP |
Medical Supplies |
434.79 |
01/10/2017 |
|
|
|
|
|
|
|
RECEPT PHARMACY LP |
Medical Supplies |
889.00 |
01/10/2017 |
|
|
|
|
|
|
|
RECEPT PHARMACY LP |
Medical Supplies |
1,158.00 |
01/10/2017 |
|
|
|
|
|
|
|
RECOVERY HEALTHCARE CORPORATION |
Laboratory Costs |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
RECOVERY HEALTHCARE CORPORATION |
Electronic Monitor'g |
970.00 |
01/10/2017 |
|
|
|
|
|
|
|
RECOVERY RESOURCE COUNCIL |
Outpatient Group Cou |
160.00 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
(201.56) |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
7.00 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
50.74 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
246.72 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
277.30 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
337.58 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
1,615.60 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
2,913.21 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
7,308.28 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
7,441.85 |
01/10/2017 |
|
|
|
|
|
|
|
RED THE UNIFORM TAILOR |
Clothing |
7,459.57 |
01/10/2017 |
|
|
|
|
|
|
|
REDMON & HOLLAWAY FUNERAL SERVICES |
County Burials |
330.00 |
01/10/2017 |
|
|
|
|
|
|
|
REEDER DISTRIBUTORS INC |
Grease and Oil |
436.20 |
01/10/2017 |
|
|
|
|
|
|
|
REEDER DISTRIBUTORS INC |
Grease and Oil |
996.00 |
01/10/2017 |
|
|
|
|
|
|
|
REEDER DISTRIBUTORS INC |
Central Garage Inv |
1,095.60 |
01/10/2017 |
|
|
|
|
|
|
|
REEDER DISTRIBUTORS INC |
Grease and Oil |
3,336.65 |
01/10/2017 |
|
|
|
|
|
|
|
REEVES LAW CENTER PC |
Counsel Fees - CPS |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
REEVES LAW CENTER PC |
Counsel Fees - Proba |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
RELIABLE STRUCTURAL & SITE CONCRETE |
Cement and Concrete |
7,440.00 |
01/10/2017 |
|
|
|
|
|
|
|
RELIABLE STRUCTURAL & SITE CONCRETE |
Cement and Concrete |
8,400.00 |
01/10/2017 |
|
|
|
|
|
|
|
RELIABLE STRUCTURAL & SITE CONCRETE |
Cement and Concrete |
14,850.00 |
01/10/2017 |
|
|
|
|
|
|
|
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
145.84 |
01/10/2017 |
|
|
|
|
|
|
|
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
207.03 |
01/10/2017 |
|
|
|
|
|
|
|
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
258.69 |
01/10/2017 |
|
|
|
|
|
|
|
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
259.65 |
01/10/2017 |
|
|
|
|
|
|
|
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
375.67 |
01/10/2017 |
|
|
|
|
|
|
|
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
676.80 |
01/10/2017 |
|
|
|
|
|
|
|
RELIANT ENERGY RETAIL SERVICES LLC |
Utility Assistance |
1,565.28 |
01/10/2017 |
|
|
|
|
|
|
|
RENEE A SANCHEZ |
Counsel Fees - CPS |
2,830.00 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC OAKWOOD TERRACE LP |
Rental Assistance |
599.00 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
45.32 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
210.41 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
01/10/2017 |
|
|
|
|
|
|
|
REPUBLIC SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
01/10/2017 |
|
|
|
|
|
|
|
REQUORDIT INC |
Software Maintenance |
117,470.00 |
01/10/2017 |
|
|
|
|
|
|
|
REXEL INC |
Building Maintenance |
23.56 |
01/10/2017 |
|
|
|
|
|
|
|
REXEL INC |
Building Maintenance |
147.60 |
01/10/2017 |
|
|
|
|
|
|
|
REXEL INC |
Building Maintenance |
408.35 |
01/10/2017 |
|
|
|
|
|
|
|
REXEL INC |
Building Maintenance |
723.48 |
01/10/2017 |
|
|
|
|
|
|
|
REXEL INC |
Building Maintenance |
930.45 |
01/10/2017 |
|
|
|
|
|
|
|
REXEL INC |
Building Maintenance |
1,145.73 |
01/10/2017 |
|
|
|
|
|
|
|
REXEL INC |
Building Maintenance |
2,009.40 |
01/10/2017 |
|
|
|
|
|
|
|
REXEL INC |
Building Maintenance |
3,672.95 |
01/10/2017 |
|
|
|
|
|
|
|
REXEL INC |
Building Maintenance |
4,162.40 |
01/10/2017 |
|
|
|
|
|
|
|
REYNOLDS ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot Mix |
4,921.81 |
01/10/2017 |
|
|
|
|
|
|
|
REYNOLDS ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot Mix |
7,058.88 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees - Court |
540.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees - Court |
680.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees - Court |
900.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees - Court |
1,217.50 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees - Court |
1,240.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees - Court |
1,570.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees - Capit |
2,137.50 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees-Crimina |
2,375.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD A HENDERSON PC |
Counsel Fees - Court |
9,505.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD C KLINE |
Counsel Fees - Court |
301.25 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD SCOTT WALKER |
Counsel Fees - Court |
212.50 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD SCOTT WALKER |
Counsel Fees - Court |
275.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD SCOTT WALKER |
Counsel Fees - Court |
725.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD SCOTT WALKER |
Counsel Fees-Crimina |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHARD SCOTT WALKER |
Counsel Fees-Crimina |
5,160.00 |
01/10/2017 |
|
|
|
|
|
|
|
RICHLAND HILLS WATER DEPT |
Utility Assistance |
180.98 |
01/10/2017 |
|
|
|
|
|
|
|
Rilla R Masters |
Travel |
50.37 |
01/10/2017 |
|
|
|
|
|
|
|
RIO VISTA APARTMENTS LLC |
Utility Assistance |
60.57 |
01/10/2017 |
|
|
|
|
|
|
|
RIVER RANCH GROUP OPERATING LLC |
Utility Assistance |
45.00 |
01/10/2017 |
|
|
|
|
|
|
|
RIVER RANCH GROUP OPERATING LLC |
Rental Assistance |
625.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERT HALF INTERNATIONAL INC |
Contract Labor |
3,764.40 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERT KEITH GILL |
Counsel Fees - Court |
520.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERT KEITH GILL |
Counsel Fees - Court |
760.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERT KEITH GILL |
Counsel Fees - Court |
850.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERTA WALKER |
Counsel Fees - Court |
140.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERTA WALKER |
Counsel Fees - Court |
167.50 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERTA WALKER |
Counsel Fees - Juven |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERTA WALKER |
Counsel Fees - CPS |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERTA WALKER |
Counsel Fees - Court |
560.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERTS DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBERTS DEATH CARE SERVICES INC |
County Burials |
2,700.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBIN V GROUNDS |
Counsel Fees - CPS |
815.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - Court |
115.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - Court |
120.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - Court |
570.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - Court |
1,270.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - Court |
1,280.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - CPS |
1,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - CPS |
1,565.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - Court |
2,400.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - CPS |
3,681.50 |
01/10/2017 |
|
|
|
|
|
|
|
ROBINSON & SMART PC |
Counsel Fees - CPS |
5,785.00 |
01/10/2017 |
|
|
|
|
|
|
|
RODNEY M PATTERSON |
Counsel Fees - Juven |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROMCO INC |
Parts and Supplies |
686.67 |
01/10/2017 |
|
|
|
|
|
|
|
ROMCO INC |
Parts and Supplies |
939.28 |
01/10/2017 |
|
|
|
|
|
|
|
RONALD COUCH |
Counsel Fees - Court |
130.00 |
01/10/2017 |
|
|
|
|
|
|
|
RONALD COUCH |
Counsel Fees - Court |
820.00 |
01/10/2017 |
|
|
|
|
|
|
|
RONALD COUCH |
Counsel Fees - Court |
950.00 |
01/10/2017 |
|
|
|
|
|
|
|
RONALD COUCH |
Counsel Fees - Court |
1,330.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROSE ANNA SALINAS |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROSE ANNA SALINAS |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROSE ESQUIVEL |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROXANNE ROBINSON ANDERSON |
Counsel Fees - Court |
258.75 |
01/10/2017 |
|
|
|
|
|
|
|
ROXANNE ROBINSON ANDERSON |
Counsel Fees - Court |
340.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROXANNE ROBINSON ANDERSON |
Counsel Fees - Court |
342.50 |
01/10/2017 |
|
|
|
|
|
|
|
ROY GOLSAN |
Counsel Fees - Proba |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
ROYER & SCHUTTS |
Non-Tracked Equipmen |
60,890.23 |
01/10/2017 |
|
|
|
|
|
|
|
RUIZ PROPERTY CONNECTION LLC |
Rent Subsidy/Deposit |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
RUIZ PROPERTY CONNECTION LLC |
Rent Subsidy to Land |
948.39 |
01/10/2017 |
|
|
|
|
|
|
|
RUSSELL FEED INC |
Canine Expense |
77.99 |
01/10/2017 |
|
|
|
|
|
|
|
RUSSELL FEED INC |
Estray Livestock |
83.60 |
01/10/2017 |
|
|
|
|
|
|
|
RUSSELL FEED INC |
Canine Expense |
103.96 |
01/10/2017 |
|
|
|
|
|
|
|
RYAN W HARDY |
Counsel Fees - Court |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
RYAN W HARDY |
Counsel Fees - Court |
475.00 |
01/10/2017 |
|
|
|
|
|
|
|
S A T TRUCKING INC |
Rock and Gravel |
7,843.15 |
01/10/2017 |
|
|
|
|
|
|
|
SABRINA J SABIN |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
SABRINA J SABIN |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
SABRINA J SABIN |
Counsel Fees - Court |
715.00 |
01/10/2017 |
|
|
|
|
|
|
|
SALDANA INC |
County Burials |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAM BONIFIELD |
Counsel Fees - Court |
118.75 |
01/10/2017 |
|
|
|
|
|
|
|
SAM BONIFIELD |
Counsel Fees - Court |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAM BONIFIELD |
Counsel Fees - Court |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMANTHA K HILL |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMANTHA K HILL |
Counsel Fees - Court |
107.50 |
01/10/2017 |
|
|
|
|
|
|
|
SAMANTHA K HILL |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMANTHA K HILL |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMANTHA K HILL |
Counsel Fees - Court |
560.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMANTHA K HILL |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMANTHA K HILL |
Counsel Fees - Court |
860.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMANTHA K HILL |
Counsel Fees - Court |
1,020.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMANTHA K HILL |
Counsel Fees - Court |
1,050.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMUEL R TERRY |
Counsel Fees - Court |
4,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMUEL RHETT PARHAM |
Counsel Fees - Court |
149.50 |
01/10/2017 |
|
|
|
|
|
|
|
SAMUEL RHETT PARHAM |
Counsel Fees - Court |
458.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMUEL RHETT PARHAM |
Counsel Fees - Court |
505.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMUEL RHETT PARHAM |
Counsel Fees - Court |
825.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAMUEL RHETT PARHAM |
Counsel Fees - Court |
1,120.00 |
01/10/2017 |
|
|
|
|
|
|
|
SANOFI PASTEUR INC |
Medical Supplies |
3,137.41 |
01/10/2017 |
|
|
|
|
|
|
|
SANTIAGO SALINAS |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
SAP PUBLIC SERVICES INC |
Software Maintenance |
50,064.69 |
01/10/2017 |
|
|
|
|
|
|
|
SARAH ELIZABETH ROBBINS |
Counsel Fees - Court |
836.00 |
01/10/2017 |
|
|
|
|
|
|
|
SARAH ELIZABETH ROBBINS |
Counsel Fees - CPS |
1,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
SARITA CARDONA |
Clothing |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
SCOTT MCNEILL & BURNEY PLLC |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
SCOTT MCNEILL & BURNEY PLLC |
Counsel Fees - Court |
137.50 |
01/10/2017 |
|
|
|
|
|
|
|
SCOTT MCNEILL & BURNEY PLLC |
Counsel Fees - Court |
340.00 |
01/10/2017 |
|
|
|
|
|
|
|
SCOTT MCNEILL & BURNEY PLLC |
Counsel Fees - Court |
380.00 |
01/10/2017 |
|
|
|
|
|
|
|
SCOTT MCNEILL & BURNEY PLLC |
Counsel Fees - Court |
1,150.00 |
01/10/2017 |
|
|
|
|
|
|
|
SCOTT MCNEILL & BURNEY PLLC |
Counsel Fees - Court |
1,260.00 |
01/10/2017 |
|
|
|
|
|
|
|
SCOTT MCNEILL & BURNEY PLLC |
Counsel Fees - Court |
1,620.00 |
01/10/2017 |
|
|
|
|
|
|
|
SCOTT MCNEILL & BURNEY PLLC |
Counsel Fees - Court |
2,828.00 |
01/10/2017 |
|
|
|
|
|
|
|
SCOTT VANCE ERICSON |
Professional Service |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
SDB INC |
Professional Service |
121,918.73 |
01/10/2017 |
|
|
|
|
|
|
|
SEARCHPROS STAFFING LLC |
Contract Labor |
820.32 |
01/10/2017 |
|
|
|
|
|
|
|
SEARCHPROS STAFFING LLC |
Contract Labor |
1,032.24 |
01/10/2017 |
|
|
|
|
|
|
|
SEARCHPROS STAFFING LLC |
Contract Labor |
1,129.71 |
01/10/2017 |
|
|
|
|
|
|
|
SELIM KOBLA FIAGOME |
Counsel Fees - Court |
410.00 |
01/10/2017 |
|
|
|
|
|
|
|
SELIM KOBLA FIAGOME |
Counsel Fees - Court |
1,470.00 |
01/10/2017 |
|
|
|
|
|
|
|
SELTZER & DALLY PLLC |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
SENIOR HEALTHCARE CONSULTANTS |
Trust - Constable 1 |
878.75 |
01/10/2017 |
|
|
|
|
|
|
|
SHAMROCK SCENTIFIC SPECIALTY |
Lab Supplies |
3,311.89 |
01/10/2017 |
|
|
|
|
|
|
|
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees - Court |
297.50 |
01/10/2017 |
|
|
|
|
|
|
|
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees - Court |
540.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHANE LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees - Court |
1,460.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHARON BENSON |
Witness Travel |
77.34 |
01/10/2017 |
|
|
|
|
|
|
|
SHARON E GIRAUD PLLC |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHAWN PASCHALL |
Counsel Fees - Court |
240.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHAWN PASCHALL |
Counsel Fees - Court |
290.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHAWN PASCHALL |
Counsel Fees - Court |
460.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHEILA RUTH RANDOLPH |
Counsel Fees - Court |
193.75 |
01/10/2017 |
|
|
|
|
|
|
|
SHEILA WALKER |
Reporter's Records ( |
6,208.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHERRY A FOLCHERT |
Reporter's Records ( |
420.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHI GOVERNMENT SOLUTIONS INC |
Software Maintenance |
28,353.61 |
01/10/2017 |
|
|
|
|
|
|
|
SHI GOVERNMENT SOLUTIONS INC |
Software Maintenance |
38,094.00 |
01/10/2017 |
|
|
|
|
|
|
|
SID W SHAPIRO |
Counsel Fees - CPS |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
SIGNTX SIGNS & GRAPHICS INC |
Building Maintenance |
499.00 |
01/10/2017 |
|
|
|
|
|
|
|
SIMBA INDUSTRIES |
Building Maintenance |
264.00 |
01/10/2017 |
|
|
|
|
|
|
|
SIMBA INDUSTRIES |
Kitchen Maintenance |
448.35 |
01/10/2017 |
|
|
|
|
|
|
|
SKYVUE MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
51.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
54.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
54.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
56.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
56.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
70.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
70.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
70.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
96.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
96.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
96.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
102.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
120.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
140.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
153.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
168.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
168.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
169.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
192.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
224.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Lab Equipment Mainte |
267.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
280.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
321.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Computer Supplies |
464.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
576.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
630.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
675.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMB PARK PLACE LLC |
Utility Assistance |
35.78 |
01/10/2017 |
|
|
|
|
|
|
|
SMB PARK PLACE LLC |
Rental Assistance |
745.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMITH TEMPORARIES INC |
Contract Labor |
80,608.85 |
01/10/2017 |
|
|
|
|
|
|
|
SONYA ENYART GONZALES |
Professional Service |
244.00 |
01/10/2017 |
|
|
|
|
|
|
|
SOUTHERN AUTOMATION LLC |
Building Maintenance |
463.00 |
01/10/2017 |
|
|
|
|
|
|
|
SOUTHERN COMPUTER WAREHOUSE INC |
Computer Supplies |
279.95 |
01/10/2017 |
|
|
|
|
|
|
|
SOUTHERN COMPUTER WAREHOUSE INC |
Non-Tracked Equipmen |
816.88 |
01/10/2017 |
|
|
|
|
|
|
|
SOUTHLAKE CHAMBER OF COMMERCE |
Meeting Expenses |
315.00 |
01/10/2017 |
|
|
|
|
|
|
|
SOUTHWASTE DISPOSAL LLC |
Kitchen Maintenance |
5,250.00 |
01/10/2017 |
|
|
|
|
|
|
|
SOUTHWEST INTERNATIONAL TRUCKS INC |
Parts and Supplies |
31.80 |
01/10/2017 |
|
|
|
|
|
|
|
SOUTHWEST X-RAY COMPANY |
Lab Equipment Mainte |
15,250.00 |
01/10/2017 |
|
|
|
|
|
|
|
SPECTRO INC |
Parts and Supplies |
627.00 |
01/10/2017 |
|
|
|
|
|
|
|
SPRINT
NEXTEL |
Radio Service-Contra |
182.36 |
01/10/2017 |
|
|
|
|
|
|
|
SQDATA CORPORATION |
Software Maintenance |
19,159.38 |
01/10/2017 |
|
|
|
|
|
|
|
SQUARE ONE BUSINESS MACHINES LLC |
Equipment Maintenanc |
216.50 |
01/10/2017 |
|
|
|
|
|
|
|
SQUARE ONE BUSINESS MACHINES LLC |
Equipment Maintenanc |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
SQUARE ONE BUSINESS MACHINES LLC |
Capital Outlay Low V |
2,299.00 |
01/10/2017 |
|
|
|
|
|
|
|
SSAJ GROUP INC |
Building Maintenance |
1,499.00 |
01/10/2017 |
|
|
|
|
|
|
|
ST JAMES SHERIFF |
Court Costs |
30.20 |
01/10/2017 |
|
|
|
|
|
|
|
STACY ALFORD |
Counsel Fees - CPS |
2,755.00 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
(44.39) |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
1.89 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
3.32 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
5.69 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
County Projects |
6.12 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
6.35 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
9.64 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
10.28 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
10.28 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
14.04 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
15.14 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
19.10 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
20.10 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
21.92 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
22.92 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
24.19 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
25.69 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
26.65 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
29.07 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
32.12 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
36.33 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
38.00 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
40.19 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
40.50 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
42.31 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
43.65 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
45.22 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
46.56 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
49.71 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
51.49 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
55.07 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
56.19 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
56.85 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
61.66 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
61.83 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
62.87 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
63.22 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
63.65 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
63.84 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
65.88 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
66.02 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
66.85 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
67.85 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
69.09 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
70.98 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
71.18 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
72.82 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
73.57 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
75.28 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
75.61 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
81.52 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Custodian Supplies |
81.96 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
86.76 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
97.45 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
98.69 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
104.75 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
107.63 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
109.35 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
110.15 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
111.60 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
113.43 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
114.68 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
116.27 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
117.00 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
122.43 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
125.10 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
130.45 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
137.70 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
151.28 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
158.37 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
165.10 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
168.37 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
169.70 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
170.96 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
181.03 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Medical Supplies |
191.34 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
203.12 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
209.15 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
217.83 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
246.54 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
260.54 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
289.11 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
291.86 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
323.07 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
333.86 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
427.45 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
519.18 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
791.86 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Medical Supplies |
897.84 |
01/10/2017 |
|
|
|
|
|
|
|
STARTEX POWER |
Utility Assistance |
205.50 |
01/10/2017 |
|
|
|
|
|
|
|
STATLAB MEDICAL PRODUCTS |
Lab Supplies |
1,729.04 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHANIE GONZALEZ |
Counsel Fees - Court |
568.50 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHANIE GONZALEZ |
Counsel Fees - Court |
850.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHANIE GONZALEZ |
Counsel Fees - Court |
1,025.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHANIE GONZALEZ |
Counsel Fees - Court |
1,375.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHANIE J HOYT |
Professional Service |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHANIE K CLEVELAND |
Litigation Expense |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHANIE K CLEVELAND |
Counsel Fees - Court |
575.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHANIE K CLEVELAND |
Counsel Fees - Court |
900.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHANIE K CLEVELAND |
Counsel Fees - Court |
3,687.50 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHEN D HANDY PLLC |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHEN D HANDY PLLC |
Counsel Fees - Court |
425.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEPHEN D HANDY PLLC |
Counsel Fees - Court |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
STERLING A BROWN |
Counsel Fees - Court |
290.00 |
01/10/2017 |
|
|
|
|
|
|
|
STERLING A BROWN |
Counsel Fees - Court |
410.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEVE GORDON & ASSOCIATES |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEVE GORDON & ASSOCIATES |
Counsel Fees - Court |
356.25 |
01/10/2017 |
|
|
|
|
|
|
|
STEVE GORDON & ASSOCIATES |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEVE GORDON & ASSOCIATES |
Counsel Fees - Capit |
98,325.00 |
01/10/2017 |
|
|
|
|
|
|
|
STEWART ENGINEERING SUPPLY INC |
Equipment Maintenanc |
578.20 |
01/10/2017 |
|
|
|
|
|
|
|
STICKELS & ASSOCIATES PC |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
STICKELS & ASSOCIATES PC |
Counsel Fees - Court |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
STONE LAW PC |
Counsel Fees - Court |
75.00 |
01/10/2017 |
|
|
|
|
|
|
|
STONE LAW PC |
Counsel Fees - Court |
175.00 |
01/10/2017 |
|
|
|
|
|
|
|
STONE LAW PC |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
STONE LAW PC |
Counsel Fees - Court |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
STONE LAW PC |
Counsel Fees - Court |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
STORM LAWN & GARDEN LLC |
Capital Outlay-Heavy |
2,335.00 |
01/10/2017 |
|
|
|
|
|
|
|
STORM LAWN & GARDEN LLC |
Capital Outlay-Heavy |
14,109.00 |
01/10/2017 |
|
|
|
|
|
|
|
STREAM ENERGY |
Utility Assistance |
1,552.69 |
01/10/2017 |
|
|
|
|
|
|
|
STUART HOSE AND PIPE COMPANY |
Parts and Supplies |
108.00 |
01/10/2017 |
|
|
|
|
|
|
|
STUART HOSE AND PIPE COMPANY |
Parts and Supplies |
730.78 |
01/10/2017 |
|
|
|
|
|
|
|
SUE S BROWNING |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
SUMMIT CONSULTANTS |
Professional Service |
9,579.32 |
01/10/2017 |
|
|
|
|
|
|
|
SUN COAST RESOURCES INC |
Grease and Oil |
335.00 |
01/10/2017 |
|
|
|
|
|
|
|
SUN COAST RESOURCES INC |
Central Garage Inv |
345.00 |
01/10/2017 |
|
|
|
|
|
|
|
SUNGARD PUBLIC SECTOR INC |
Non-Tracked Equipmen |
7,040.00 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
(1,183.04) |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
33.06 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
39.36 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
79.85 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Supplies |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
124.56 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
162.70 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
197.60 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
361.70 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Custodian Supplies |
380.00 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Custodian Supplies |
444.00 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Sheriff Inventory |
690.25 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Sheriff Inventory |
837.60 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
1,183.04 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
3,153.00 |
01/10/2017 |
|
|
|
|
|
|
|
SUPPLYWORKS |
Building Maintenance |
6,626.84 |
01/10/2017 |
|
|
|
|
|
|
|
SUSAN KIMBERLY BLACK |
Professional Service |
610.08 |
01/10/2017 |
|
|
|
|
|
|
|
SUSAN KIMBERLY BLACK |
Professional Service |
813.44 |
01/10/2017 |
|
|
|
|
|
|
|
SUZANNE SPEIGHT |
Clothing |
87.14 |
01/10/2017 |
|
|
|
|
|
|
|
TANISHA EDWARDS |
Cash for Kids |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
TANISHA EDWARDS |
Clothing |
73.42 |
01/10/2017 |
|
|
|
|
|
|
|
TARA V KERSH |
Counsel Fees - CPS |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
TARA V KERSH |
Counsel Fees - CPS |
525.00 |
01/10/2017 |
|
|
|
|
|
|
|
TARA V KERSH |
Counsel Fees - Court |
35,050.00 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY CHALLENGE INC |
Professional Service |
16,370.09 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY DISTRICT CLERK |
Professional Service |
349.00 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY DISTRICT CLERK |
Professional Service |
1,411.00 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY HOSPITAL DISTRICT |
SAE Sexual Assault E |
589.00 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY HOSPITAL DISTRICT |
SAE Sexual Assault E |
654.00 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY HOSPITAL DISTRICT |
Professional Service |
733.00 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY PUBLIC HEALTH |
Professional Service |
501.00 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY SAMARITAN |
Subrecipient Service |
1,969.40 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY SAMARITAN |
Subrecipient Service |
3,942.10 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY SAMARITAN |
Subrecipient Service |
4,359.91 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY SAMARITAN |
Subrecipient Service |
26,357.49 |
01/10/2017 |
|
|
|
|
|
|
|
TARRANT COUNTY SHERIFF |
Travel |
747.77 |
01/10/2017 |
|
|
|
|
|
|
|
TB LARKIN MANUFACTURING INC |
Parts and Supplies |
89.62 |
01/10/2017 |
|
|
|
|
|
|
|
TB LARKIN MANUFACTURING INC |
Parts and Supplies |
177.83 |
01/10/2017 |
|
|
|
|
|
|
|
TCEQ - TEXAS COMMISSION |
Professional Service |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEAGUE LUMBER COMPANY |
Building Maintenance |
128.40 |
01/10/2017 |
|
|
|
|
|
|
|
TEAGUE LUMBER COMPANY |
Professional Service |
1,804.09 |
01/10/2017 |
|
|
|
|
|
|
|
TEAGUE NALL & PERKINS INC |
Professional Service |
1,457.39 |
01/10/2017 |
|
|
|
|
|
|
|
TEAGUE NALL & PERKINS INC |
Professional Service |
15,573.30 |
01/10/2017 |
|
|
|
|
|
|
|
TECH PLAN INC |
Air Conditioning Mai |
516.50 |
01/10/2017 |
|
|
|
|
|
|
|
TEEX TX ENGINEERING EXT SERVICE |
Education |
195.00 |
01/10/2017 |
|
|
|
|
|
|
|
TELLER LAW FIRM PC |
Counsel Fees - CPS |
3,840.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEMPY THOMAS |
Clothing |
781.74 |
01/10/2017 |
|
|
|
|
|
|
|
TERRACON CONSULTANTS INC |
Professional Service |
3,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
Terri L Howell |
Education |
25.00 |
01/10/2017 |
|
|
|
|
|
|
|
TERRI PEARCE |
Counsel Fees - Juven |
1,085.00 |
01/10/2017 |
|
|
|
|
|
|
|
TERRY BARLOW |
Counsel Fees - Court |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
TERRY BARLOW |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
TERRY BARLOW |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
TERRY BARLOW |
Counsel Fees - Court |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
TERRY BARLOW |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
TERRY BARLOW |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
TERRY BARLOW |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
TERRY BARLOW |
Counsel Fees - Court |
1,750.00 |
01/10/2017 |
|
|
|
|
|
|
|
TESSCO |
Central Garage Inv |
280.46 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS A&M AGRILIFE EXTENSION SRVC |
Education |
660.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS ASSOCIATION OF COUNTIES |
Dues |
60.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS CONFERENCE OF URBAN COUNTIES |
Education |
410.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF LICENSING |
Building Maintenance |
140.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF LICENSING |
Building Maintenance |
210.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF TRANSPORTATION |
Travel |
1.41 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF TRANSPORTATION |
Travel |
2.56 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF TRANSPORTATION |
Travel |
3.28 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF TRANSPORTATION |
Travel |
3.29 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF TRANSPORTATION |
Travel |
16.82 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF TRANSPORTATION |
Travel |
31.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF TRANSPORTATION |
County Projects |
160,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPARTMENT OF TRANSPORTATION |
County Projects |
340,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPT OF CRIMINAL JUSTICE |
Custodian Supplies |
76.05 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPT OF CRIMINAL JUSTICE |
Sheriff Inventory |
134.64 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPT OF CRIMINAL JUSTICE |
Sheriff Inventory |
444.96 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPT OF PUBLIC SAFETY |
Computer Services |
91.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS DEPT OF STATE HEALTH SERVICES |
Professional Service |
10.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS FURNITURE SOURCE INC |
Supplies |
99.18 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS FURNITURE SOURCE INC |
Non-Tracked Equipmen |
363.39 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS FURNITURE SOURCE INC |
Non-Tracked Equipmen |
528.03 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS FURNITURE SOURCE INC |
Non-Tracked Equipmen |
576.24 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS FURNITURE SOURCE INC |
Non-Tracked Equipmen |
915.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS FURNITURE SOURCE INC |
Non-Tracked Equipmen |
1,553.88 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS FURNITURE SOURCE INC |
Non-Tracked Equipmen |
1,584.96 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS FURNITURE SOURCE INC |
Non-Tracked Equipmen |
3,570.70 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS JUSTICE COURT JUDGES |
Dues |
75.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS MEDICAL ASSOCIATION |
Dues |
924.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS NATIONAL GUARD JOINT |
HIDTA Justice funds |
6,977.72 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS SEWING MACHINE |
Equipment Maintenanc |
386.45 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS STATE UNIVERSITY |
Education |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS STATE UNIVERSITY |
Education |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS STATE UNIVERSITY |
Education |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS STATE UNIVERSITY |
Education |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS STATE UNIVERSITY |
Education |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
TEXAS STATE UNIVERSITY |
Education |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE BARROWS FIRM PC |
Counsel Fees - Juven |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE BARROWS FIRM PC |
Counsel Fees - Proba |
2,200.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE BARROWS FIRM PC |
Counsel Fees - Proba |
3,200.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE DECKER LAW FIRM PC |
Counsel Fees - CPS |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE FACIANE LAW FIRM LP |
Counsel Fees - Proba |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE HAMPTON LAW FIRM PLLC |
Counsel Fees - Court |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE HAMPTON LAW FIRM PLLC |
Counsel Fees - Court |
675.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE HAMPTON LAW FIRM PLLC |
Counsel Fees - Court |
1,175.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE HUSTON FIRM PC |
Counsel Fees - Juven |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE HUSTON FIRM PC |
Counsel Fees - Court |
420.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE LAW FIRM OF DAVID C JONES |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE LAW FIRM OF DAVID C JONES |
Counsel Fees - Court |
231.25 |
01/10/2017 |
|
|
|
|
|
|
|
THE LAW FIRM OF DAVID C JONES |
Counsel Fees - Court |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE LAW OFFICE OF ANTOINETTE BONE |
Counsel Fees - Proba |
2,541.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE LAW OFFICE OF RITA C DIXON PLLC |
Counsel Fees - CPS |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE LAW OFFICE OF ZACH FERGUSON |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE MAJOR FUNERAL HOME |
County Burials |
1,895.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
60.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE OWENS LAW FIRM PLLC |
Counsel Fees - Court |
237.50 |
01/10/2017 |
|
|
|
|
|
|
|
THE OWENS LAW FIRM PLLC |
Counsel Fees - Court |
975.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE PEAVEY CORPORATION |
Lab Supplies |
371.20 |
01/10/2017 |
|
|
|
|
|
|
|
THE PLAYWELL GROUP INC |
Capital Outlay-Furni |
5,810.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE SALVANT LAW FIRM PC |
Counsel Fees - Court |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE SALVANT LAW FIRM PC |
Counsel Fees - Court |
1,200.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE SALVANT LAW FIRM PC |
Counsel Fees - Court |
1,950.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE SALVANT LAW FIRM PC |
Counsel Fees - Capit |
6,800.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE SALVATION ARMY |
Subrecipient Service |
3,295.06 |
01/10/2017 |
|
|
|
|
|
|
|
THE SHERWIN-WILLIAMS COMPANY |
Building Maintenance |
140.75 |
01/10/2017 |
|
|
|
|
|
|
|
THE SHERWIN-WILLIAMS COMPANY |
Parts and Supplies |
312.54 |
01/10/2017 |
|
|
|
|
|
|
|
THE SHERWIN-WILLIAMS COMPANY |
Building Maintenance |
370.52 |
01/10/2017 |
|
|
|
|
|
|
|
THE SHERWIN-WILLIAMS COMPANY |
Parts and Supplies |
654.28 |
01/10/2017 |
|
|
|
|
|
|
|
THE SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE SPOKEN WORD LLC |
Interpreter Fees |
187.50 |
01/10/2017 |
|
|
|
|
|
|
|
THE SPOKEN WORD LLC |
Interpreter Fees |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE SPOKEN WORD LLC |
Interpreter Fees |
637.50 |
01/10/2017 |
|
|
|
|
|
|
|
THE TAMIS CORPORATION |
Building Maintenance |
2,131.50 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Supplies |
36.26 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Supplies |
88.20 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Supplies |
111.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Supplies |
131.12 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Computer Supplies |
135.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Supplies |
270.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Supplies |
441.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Supplies |
474.00 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Supplies |
700.86 |
01/10/2017 |
|
|
|
|
|
|
|
THE TREE HOUSE INC |
Computer Supplies |
1,167.78 |
01/10/2017 |
|
|
|
|
|
|
|
THERESA YOKO COPELAND |
Counsel Fees - CPS |
795.00 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
270.74 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
309.42 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
386.78 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
411.99 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
412.14 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
412.16 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
424.36 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
443.35 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
464.14 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
524.88 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
636.54 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
852.76 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
1,326.13 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
1,705.66 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
1,827.47 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
3,411.11 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
3,946.49 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
4,263.85 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
5,969.39 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
6,242.26 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
7,703.71 |
01/10/2017 |
|
|
|
|
|
|
|
THYSSENKRUPP ELEVATOR CORP |
Elevator Maintenance |
16,545.89 |
01/10/2017 |
|
|
|
|
|
|
|
TIM MOORE |
Counsel Fees - Court |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
TIM MOORE |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
TIMOTHY EDWARD BROWN |
Counsel Fees - Court |
110.00 |
01/10/2017 |
|
|
|
|
|
|
|
TOBIAS XAVIER LOPEZ |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
TOM QUINONES, ATTORNEY AT LAW PC |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
TOM QUINONES, ATTORNEY AT LAW PC |
Counsel Fees - CPS |
435.00 |
01/10/2017 |
|
|
|
|
|
|
|
Tommy R Stallings |
Travel |
216.12 |
01/10/2017 |
|
|
|
|
|
|
|
TOWER ENGINEERING INC |
Air Conditioning Mai |
4,990.00 |
01/10/2017 |
|
|
|
|
|
|
|
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
530.00 |
01/10/2017 |
|
|
|
|
|
|
|
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
530.00 |
01/10/2017 |
|
|
|
|
|
|
|
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
730.00 |
01/10/2017 |
|
|
|
|
|
|
|
TOWNSEND GEBHARDT AND EPPES PLLC |
Counsel Fees - Court |
1,912.50 |
01/10/2017 |
|
|
|
|
|
|
|
TRACI D HUTTON PC |
Counsel Fees - Court |
1,025.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRACI D HUTTON PC |
Counsel Fees - CPS |
1,560.00 |
01/10/2017 |
|
|
|
|
|
|
|
Traci D Johnston |
Dues |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRACIE L GREENE |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRACIE L GREENE |
Counsel Fees - CPS |
275.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRAVIS YOUNG |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
TREATMENT ASSESSMENT SCREENING CTR |
Medical Supplies |
323.10 |
01/10/2017 |
|
|
|
|
|
|
|
TRI COUNTY ELECTRIC COOPERATIVE INC |
Utility Assistance |
283.37 |
01/10/2017 |
|
|
|
|
|
|
|
TRIEAGLE ENERGY LP |
Utility Assistance |
79.90 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
104.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
208.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
214.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
267.50 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
435.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
1,020.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
1,070.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
1,070.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
1,070.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRUCKPRO HOLDING CORPORATION |
Parts and Supplies |
24.88 |
01/10/2017 |
|
|
|
|
|
|
|
TS ASSET MEADOWBROOK LLC |
Rental Assistance |
1,610.00 |
01/10/2017 |
|
|
|
|
|
|
|
TTI-TT F17 |
Education |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
TXU ENERGY RETAIL COMPANY LLC |
Water |
186.44 |
01/10/2017 |
|
|
|
|
|
|
|
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
507.69 |
01/10/2017 |
|
|
|
|
|
|
|
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
582.32 |
01/10/2017 |
|
|
|
|
|
|
|
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
913.11 |
01/10/2017 |
|
|
|
|
|
|
|
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
1,882.86 |
01/10/2017 |
|
|
|
|
|
|
|
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
2,067.58 |
01/10/2017 |
|
|
|
|
|
|
|
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
2,148.80 |
01/10/2017 |
|
|
|
|
|
|
|
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
2,206.99 |
01/10/2017 |
|
|
|
|
|
|
|
TXU ENERGY RETAIL COMPANY LLC |
Utility Assistance |
5,358.10 |
01/10/2017 |
|
|
|
|
|
|
|
ULINE INC |
Supplies |
68.66 |
01/10/2017 |
|
|
|
|
|
|
|
ULINE INC |
Supplies |
147.54 |
01/10/2017 |
|
|
|
|
|
|
|
UNDERWOOD EQUIPMENT CO |
Parts and Supplies |
210.71 |
01/10/2017 |
|
|
|
|
|
|
|
UNIPAK CORP |
Custodian Supplies |
49.20 |
01/10/2017 |
|
|
|
|
|
|
|
UNIPAK CORP |
Custodian Supplies |
82.00 |
01/10/2017 |
|
|
|
|
|
|
|
UNIPAK CORP |
Kitchen Supplies |
123.00 |
01/10/2017 |
|
|
|
|
|
|
|
UNIPAK CORP |
Custodian Supplies |
164.00 |
01/10/2017 |
|
|
|
|
|
|
|
UNITED INTERPRETATION AND |
Interpreter Fees |
112.50 |
01/10/2017 |
|
|
|
|
|
|
|
UNITED INTERPRETATION AND |
Courtmaster |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
UNITED INTERPRETATION AND |
Interpreter Fees |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
UNITED INTERPRETATION AND |
Interpreter Fees |
337.50 |
01/10/2017 |
|
|
|
|
|
|
|
UNITED SITE SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
01/10/2017 |
|
|
|
|
|
|
|
UNITED SITE SERVICES OF TEXAS INC |
Disposal Service |
114.40 |
01/10/2017 |
|
|
|
|
|
|
|
UNITED SITE SERVICES OF TEXAS INC |
Equipment Rentals |
118.90 |
01/10/2017 |
|
|
|
|
|
|
|
UNITED SITE SERVICES OF TEXAS INC |
Disposal Service |
242.30 |
01/10/2017 |
|
|
|
|
|
|
|
UPS/UNITED PARCEL SERVICE |
Postage |
(3.34) |
01/10/2017 |
|
|
|
|
|
|
|
UPS/UNITED PARCEL SERVICE |
Postage |
209.90 |
01/10/2017 |
|
|
|
|
|
|
|
URSULA PALMER |
Relative Assistance |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
US DOSIMETRY TECHNOLOGY INC |
Lab Equipment Mainte |
302.88 |
01/10/2017 |
|
|
|
|
|
|
|
VALERIE GAYLE SIMPSON |
Counsel Fees - Court |
387.50 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
37.50 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
152.50 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
225.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
250.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
260.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
390.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
450.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
512.50 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
570.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
730.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
850.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
950.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
1,110.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
1,300.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees-Crimina |
1,400.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees - Court |
1,870.00 |
01/10/2017 |
|
|
|
|
|
|
|
VARGHESE SUMMERSETT PLLC |
Counsel Fees-Crimina |
3,350.00 |
01/10/2017 |
|
|
|
|
|
|
|
VAUGHN L BAILEY |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
VAXSERVE INC |
Medical Supplies |
573.92 |
01/10/2017 |
|
|
|
|
|
|
|
VAYAUNA EDWARDS |
Cash for Kids |
73.44 |
01/10/2017 |
|
|
|
|
|
|
|
VEH LLC |
Utility Assistance |
58.92 |
01/10/2017 |
|
|
|
|
|
|
|
VERDE ENERGY USA TEXAS LLC |
Utility Assistance |
45.29 |
01/10/2017 |
|
|
|
|
|
|
|
VERITEXT CORPORATION |
Reporter's Records ( |
514.42 |
01/10/2017 |
|
|
|
|
|
|
|
VERITEXT CORPORATION |
Litigation Expense |
649.96 |
01/10/2017 |
|
|
|
|
|
|
|
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
53.36 |
01/10/2017 |
|
|
|
|
|
|
|
VERIZON WIRELESS SERVICES LLC |
Telephone - Mobile |
135.36 |
01/10/2017 |
|
|
|
|
|
|
|
VESTER MITCHELL |
Clothing |
605.61 |
01/10/2017 |
|
|
|
|
|
|
|
VICKI E WILEY |
Counsel Fees - CPS |
260.00 |
01/10/2017 |
|
|
|
|
|
|
|
VICKI E WILEY |
Counsel Fees - CPS |
600.00 |
01/10/2017 |
|
|
|
|
|
|
|
VICKI E WILEY |
Counsel Fees - CPS |
1,300.00 |
01/10/2017 |
|
|
|
|
|
|
|
VICKI LINN FOSTER |
Counsel Fees - Juven |
550.00 |
01/10/2017 |
|
|
|
|
|
|
|
VICKIE TORRES |
Court Visitor |
79.92 |
01/10/2017 |
|
|
|
|
|
|
|
VICTOR AMADOR ATTORNEY AT LAW |
Counsel Fees - Court |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
VICTORIA RUSSELL-DENNIS |
Clothing |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
VIOLET NWOKOYE |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
VIOLET NWOKOYE |
Counsel Fees - CPS |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
VIRGINIA CARTER |
Counsel Fees - Juven |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
VIVIAN PHAN |
Clothing |
197.63 |
01/10/2017 |
|
|
|
|
|
|
|
VOLUNTEERNOW |
Personal Hygiene |
34.30 |
01/10/2017 |
|
|
|
|
|
|
|
VOLUNTEERNOW |
Clothing |
157.00 |
01/10/2017 |
|
|
|
|
|
|
|
VULCAN INC |
Sign Shop Inventory |
378.10 |
01/10/2017 |
|
|
|
|
|
|
|
VWR INTERNATIONAL LLC |
Lab Supplies |
271.98 |
01/10/2017 |
|
|
|
|
|
|
|
VWR INTERNATIONAL LLC |
Lab Supplies |
415.86 |
01/10/2017 |
|
|
|
|
|
|
|
WAK SW LLC |
Utility Assistance |
54.05 |
01/10/2017 |
|
|
|
|
|
|
|
WAK SW LLC |
Rental Assistance |
975.00 |
01/10/2017 |
|
|
|
|
|
|
|
WALMART #2980 |
Personal Hygiene |
17.89 |
01/10/2017 |
|
|
|
|
|
|
|
WALMART #2980 |
Clothing |
131.03 |
01/10/2017 |
|
|
|
|
|
|
|
WALMART #3284 |
Food/Hygiene Assista |
52.00 |
01/10/2017 |
|
|
|
|
|
|
|
WALMART 0284 |
Food |
31.94 |
01/10/2017 |
|
|
|
|
|
|
|
WALMART 0284 |
Clothing |
168.06 |
01/10/2017 |
|
|
|
|
|
|
|
WALT A CLEVELAND |
Litigation Expense |
32.50 |
01/10/2017 |
|
|
|
|
|
|
|
WALT A CLEVELAND |
Counsel Fees - Court |
93.75 |
01/10/2017 |
|
|
|
|
|
|
|
WALT A CLEVELAND |
Counsel Fees - Court |
1,125.00 |
01/10/2017 |
|
|
|
|
|
|
|
WALT A CLEVELAND |
Counsel Fees - Court |
10,800.00 |
01/10/2017 |
|
|
|
|
|
|
|
WC/TPRF III VILLA DEL MAR LLC |
Utility Assistance |
66.97 |
01/10/2017 |
|
|
|
|
|
|
|
WC/TPRF III VILLA DEL MAR LLC |
Rental Assistance |
1,110.00 |
01/10/2017 |
|
|
|
|
|
|
|
WEATHERS LAW FIRM PC |
Counsel Fees - Court |
340.00 |
01/10/2017 |
|
|
|
|
|
|
|
WEATHERS LAW FIRM PC |
Counsel Fees - Court |
460.00 |
01/10/2017 |
|
|
|
|
|
|
|
WEATHERS LAW FIRM PC |
Counsel Fees - Court |
650.00 |
01/10/2017 |
|
|
|
|
|
|
|
WENDY YOUNGS |
Cash for Kids |
50.00 |
01/10/2017 |
|
|
|
|
|
|
|
WENDY YOUNGS |
Clothing |
125.00 |
01/10/2017 |
|
|
|
|
|
|
|
WEST GROUP |
On-line Service |
3,749.90 |
01/10/2017 |
|
|
|
|
|
|
|
WEST GROUP |
Law Books |
5,084.00 |
01/10/2017 |
|
|
|
|
|
|
|
WEST GROUP |
On-line Service |
10,025.00 |
01/10/2017 |
|
|
|
|
|
|
|
WEST GROUP |
Law Books |
33,233.00 |
01/10/2017 |
|
|
|
|
|
|
|
WEST SIDE LANDFILL WM |
Disposal Service |
153.81 |
01/10/2017 |
|
|
|
|
|
|
|
WESTDALE HILLS 2013 LP |
Utility Assistance |
45.69 |
01/10/2017 |
|
|
|
|
|
|
|
WESTDALE HILLS 2013 LP |
Utility Assistance |
98.39 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Supplies |
98.00 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Supplies |
122.50 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Supplies |
147.70 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Supplies |
184.10 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Graphics Inventory |
219.45 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Supplies |
233.80 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Supplies |
245.00 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Supplies |
980.00 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Sheriff Inventory |
4,900.00 |
01/10/2017 |
|
|
|
|
|
|
|
WFG-GREGORY SPENCER FUNERAL HOME |
County Burials |
200.00 |
01/10/2017 |
|
|
|
|
|
|
|
WFG-GREGORY SPENCER FUNERAL HOME |
Other Payable |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILEY STACEY MOORING |
Counsel Fees - Court |
275.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLETT LAW OFFICE PLLC |
Counsel Fees - Court |
37.50 |
01/10/2017 |
|
|
|
|
|
|
|
WILLETT LAW OFFICE PLLC |
Counsel Fees - Court |
118.75 |
01/10/2017 |
|
|
|
|
|
|
|
WILLETT LAW OFFICE PLLC |
Counsel Fees - Court |
256.25 |
01/10/2017 |
|
|
|
|
|
|
|
WILLETT LAW OFFICE PLLC |
Counsel Fees - Court |
400.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLETT LAW OFFICE PLLC |
Counsel Fees - Court |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLETT LAW OFFICE PLLC |
Counsel Fees - Juven |
800.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLETT LAW OFFICE PLLC |
Counsel Fees - Court |
1,125.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM A MAZUR JR |
Counsel Fees - Juven |
300.00 |
01/10/2017 |
|
|
|
|
|
|
|
William F Stephens |
Education |
15.56 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM H BILL RAY PC |
Counsel Fees - Court |
325.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM H BILL RAY PC |
Counsel Fees - Court |
350.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM H BILL RAY PC |
Counsel Fees - Court |
2,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM H BILL RAY PC |
Counsel Fees-Crimina |
3,343.75 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM H BILL RAY PC |
Counsel Fees - Capit |
3,512.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM H BILL RAY PC |
Capital Murder - Oth |
21,829.91 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM H BILL RAY PC |
Counsel Fees - Capit |
74,812.50 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM MICHAEL HARBER JR |
Counsel Fees - Court |
750.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM R BIGGS PLLC |
Counsel Fees - Court |
660.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM R BIGGS PLLC |
Counsel Fees - Court |
1,187.50 |
01/10/2017 |
|
|
|
|
|
|
|
WILLIAM S HARRIS |
Counsel Fees - Court |
996.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILLMAX CAPITAL MANAGEMENT |
Utility Assistance |
53.59 |
01/10/2017 |
|
|
|
|
|
|
|
WILLMAX CAPITAL MANAGEMENT |
Rental Assistance |
1,490.00 |
01/10/2017 |
|
|
|
|
|
|
|
WILSON COMPANY |
Parts and Supplies |
182.21 |
01/10/2017 |
|
|
|
|
|
|
|
WILSON OFFICE INTERIORS LLC |
Non-Track Equipment |
2,891.96 |
01/10/2017 |
|
|
|
|
|
|
|
WINSCOTT FUNERAL SERVICE CORP |
County Burials |
700.00 |
01/10/2017 |
|
|
|
|
|
|
|
WM BARRY NORMAN |
Psych Exams/Testimon |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
WM BARRY NORMAN |
Psych Exams/Testimon |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
WM BARRY NORMAN |
Psych Exams/Testimon |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
WM BARRY NORMAN |
Psych Exams/Testimon |
500.00 |
01/10/2017 |
|
|
|
|
|
|
|
WM BARRY NORMAN |
Psych Exams/Testimon |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
WM BARRY NORMAN |
Psych Exams/Testimon |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
WRH DAKOTA RIDGE LLLP |
Utility Assistance |
35.15 |
01/10/2017 |
|
|
|
|
|
|
|
WRH DAKOTA RIDGE LLLP |
Rental Assistance |
462.00 |
01/10/2017 |
|
|
|
|
|
|
|
XL PARTS PARTNERSHIP LTD |
Parts and Supplies |
181.68 |
01/10/2017 |
|
|
|
|
|
|
|
XL PARTS PARTNERSHIP LTD |
Central Garage Inv |
1,700.41 |
01/10/2017 |
|
|
|
|
|
|
|
XOOM ENERGY LLC |
Utility Assistance |
32.14 |
01/10/2017 |
|
|
|
|
|
|
|
YOUTH ADVOCATE PROGRAMS INC |
Professional Service |
10,218.84 |
01/10/2017 |
|
|
|
|
|
|
|
YOUTH ADVOCATE PROGRAMS INC |
Professional Service |
15,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
COURT CLAIMS TOTAL |
|
5,613,177.81 |
|
|
|
|
|
|
|
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
|
|
|
|
|
|
|
FOR THE WEEK ENDING -JANUARY 10, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
|
|
|
|
|
|
ALTA LANGUAGE SERVICES INC |
Prof Srvc-Project Ma |
120.00 |
01/10/2017 |
|
|
|
|
|
|
|
BUSINESS INTERIORS |
Parts and Supplies |
666.00 |
01/10/2017 |
|
|
|
|
|
|
|
CITIBANK |
Travel |
553.99 |
01/10/2017 |
|
|
|
|
|
|
|
CITIBANK |
Travel |
553.99 |
01/10/2017 |
|
|
|
|
|
|
|
DIRECTV INC |
Subscriptions |
185.98 |
01/10/2017 |
|
|
|
|
|
|
|
DURHAM SCHOOL SERVICES LP |
Transportation |
13,462.47 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Drug Seizures |
883.53 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Drug Seizures |
11,328.60 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Drug Seizures |
422.40 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Drug Seizures |
1,054.80 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Drug Seizure Interes |
0.04 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Drug Seizure Interes |
48.96 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Drug Seizure Interes |
0.02 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH POLICE DEPARTMENT |
Drug Seizure Interes |
0.05 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH TRANSPORTATION AUTHORITY |
Transportation |
2,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
FORT WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,750.00 |
01/10/2017 |
|
|
|
|
|
|
|
Ginger D Gossett |
Travel |
241.45 |
01/10/2017 |
|
|
|
|
|
|
|
GRAND PRAIRIE POLICE DEPT |
Drug Seizures |
2,862.00 |
01/10/2017 |
|
|
|
|
|
|
|
GRAND PRAIRIE POLICE DEPT |
Drug Seizure Interes |
3.84 |
01/10/2017 |
|
|
|
|
|
|
|
HENRY SCHEIN |
Lab Supplies |
206.58 |
01/10/2017 |
|
|
|
|
|
|
|
LENA POPE HOME INC |
Professional Service |
955.00 |
01/10/2017 |
|
|
|
|
|
|
|
LLOYD GOSSELINK ROCHELLE & TOWNSEND |
Litigation Expense |
5,933.00 |
01/10/2017 |
|
|
|
|
|
|
|
Marquetta E Westmoreland |
Travel |
62.50 |
01/10/2017 |
|
|
|
|
|
|
|
MHMR OF TARRANT COUNTY |
Intensive Residentia |
6,650.00 |
01/10/2017 |
|
|
|
|
|
|
|
MICHAEL HEASLET |
Drug Seizures |
2,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
MICHAEL HEASLET |
Drug Seizure Interes |
10.81 |
01/10/2017 |
|
|
|
|
|
|
|
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.54 |
01/10/2017 |
|
|
|
|
|
|
|
NORTH TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
22.15 |
01/10/2017 |
|
|
|
|
|
|
|
RALPH SAMBRANO SR |
Drug Seizures |
1,571.00 |
01/10/2017 |
|
|
|
|
|
|
|
RALPH SAMBRANO SR |
Drug Seizure Interes |
3.10 |
01/10/2017 |
|
|
|
|
|
|
|
RECOVERY RESOURCE COUNCIL |
Outpatient Group Cou |
274.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHAWN CROPP |
Drug Seizures |
2,500.00 |
01/10/2017 |
|
|
|
|
|
|
|
SHAWN CROPP |
Drug Seizure Interes |
10.81 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
480.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
224.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMART GROUP SYSTEMS |
Supplies |
224.00 |
01/10/2017 |
|
|
|
|
|
|
|
SMITH TEMPORARIES INC |
Contract Labor |
1,315.88 |
01/10/2017 |
|
|
|
|
|
|
|
SMITH TEMPORARIES INC |
Elections Contract L |
695,708.81 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
26.60 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
401.33 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
938.00 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
39.33 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
25.44 |
01/10/2017 |
|
|
|
|
|
|
|
STAPLES ADVANTAGE |
Supplies |
66.56 |
01/10/2017 |
|
|
|
|
|
|
|
TIPTON GLOBAL SALES & SERVICES INC |
Equipment Maintenanc |
150.00 |
01/10/2017 |
|
|
|
|
|
|
|
Triana C Carranza |
Travel |
249.52 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
1,070.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
TRINITY ARMORED SECURITY INC |
Armored Car Messenge |
535.00 |
01/10/2017 |
|
|
|
|
|
|
|
UPS/UNITED PARCEL SERVICE |
Postage |
34.78 |
01/10/2017 |
|
|
|
|
|
|
|
WESTERN-BRW PAPER CO INC |
Supplies |
490.00 |
01/10/2017 |
|
|
|
|
|
|
|
YOUTH ADVOCATE PROGRAMS INC |
Professional Service |
54,177.28 |
01/10/2017 |
|
|
|
|
|
|
|
NON COURT CLAIMS TOTAL |
|
815,244.14 |
|
|
|
|
|
|
|
|
* These claims need not appear on the claims
report. |
|
|
|
|
|
|
|
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
|
|
|
|
|
|
|
CLAIMS GRAND TOTAL |
|
6,428,421.95 |
|
|
|
|
|
|
|
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
66,648,892.71 |
|
|
|
|
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
|
|
|
|
|
|
|
FOR THE WEEK ENDING -JANUARY 10,2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
|
|
|
|
|
|
American Residential Services LLC |
Building Maintenance |
1,755.82 |
01/10/2017 |
|
|
|
|
|
|
|
Arlington Water Utilities |
Utility Assistance |
100.00 |
01/10/2017 |
|
|
|
|
|
|
|
ASCO-Associated Supply Co Inc |
Parts and Supplies |
845.52 |
01/10/2017 |
|
|
|
|
|
|
|
ASCO-Associated Supply Co Inc |
Parts and Supplies |
63.46 |
01/10/2017 |
|
|
|
|
|
|
|
ASCO-Associated Supply Co Inc |
Parts and Supplies |
120.75 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T |
Data Transmission Li |
819.22 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T |
Telephone-Basic |
58,676.65 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T |
Telephone-Basic |
120.81 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T |
Data Transmission Li |
3,588.39 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
24.06 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
24.06 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
51.97 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
1,039.40 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
24.06 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
24.06 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
79.21 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
51.97 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
51.97 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
24.06 |
01/10/2017 |
|
|
|
|
|
|
|
AT&T Mobility |
Telephone - Mobile |
64.41 |
01/10/2017 |
|
|
|
|
|
|
|
C L E A T |
LE Association |
(30.00) |
01/10/2017 |
|
|
|
|
|
|
|
California SDU |
Child Support |
108.24 |
01/10/2017 |
|
|
|
|
|
|
|
CBE Group Inc |
5002 Student Loan Levy |
(9.65) |
01/10/2017 |
|
|
|
|
|
|
|
Delta Dental |
Dental Claims |
23,186.85 |
01/10/2017 |
|
|
|
|
|
|
|
Delta Dental |
Dental Claims |
3,746.40 |
01/10/2017 |
|
|
|
|
|
|
|
Delta Dental |
Dental Claims |
18,935.90 |
01/10/2017 |
|
|
|
|
|
|
|
Delta Dental |
Dental Claims |
3,814.30 |
01/10/2017 |
|
|
|
|
|
|
|
DirecTV Inc |
Subscriptions |
154.98 |
01/10/2017 |
|
|
|
|
|
|
|
Express Scripts |
Prescription Claims |
743,833.46 |
01/10/2017 |
|
|
|
|
|
|
|
Express Scripts |
Prescription Claims |
102,183.55 |
01/10/2017 |
|
|
|
|
|
|
|
Fraternal Order of Police #44 |
LE Association |
(12.50) |
01/10/2017 |
|
|
|
|
|
|
|
IRS FICA EE |
FICA-Employee |
51,479.85 |
01/10/2017 |
|
|
|
|
|
|
|
IRS FICA ER |
FICA-Employer |
51,479.85 |
01/10/2017 |
|
|
|
|
|
|
|
IRS FIT |
FIT Withholding |
(9,166.66) |
01/10/2017 |
|
|
|
|
|
|
|
IRS MED EE |
Medicare-Employee |
269.64 |
01/10/2017 |
|
|
|
|
|
|
|
IRS MED ER |
Medicare-Employer |
433.16 |
01/10/2017 |
|
|
|
|
|
|
|
Kelly Hart & Hallman LLP |
Litigation Expense |
4,786.79 |
01/10/2017 |
|
|
|
|
|
|
|
Kelly Hart & Hallman LLP |
Litigation Expense |
17,344.22 |
01/10/2017 |
|
|
|
|
|
|
|
Lincoln Financial Group |
Deferred Comp |
5,729.50 |
01/10/2017 |
|
|
|
|
|
|
|
MessageMedia USA Inc |
Professional Service |
1,000.00 |
01/10/2017 |
|
|
|
|
|
|
|
Metropolitan Life |
Metlife |
(33.00) |
01/10/2017 |
|
|
|
|
|
|
|
Nationwide Retirement Solutions |
Deferred Comp |
9,822.34 |
01/10/2017 |
|
|
|
|
|
|
|
Optum Bank |
HSA Employee Contribution |
3,988.34 |
01/10/2017 |
|
|
|
|
|
|
|
Optum Bank |
HSA Employee Contribution |
20,406.84 |
01/10/2017 |
|
|
|
|
|
|
|
Optum Bank |
HSR Employer Seed |
(5,250.00) |
01/10/2017 |
|
|
|
|
|
|
|
Pam Bassel Chapter 13 Trustee |
5006 Chapter 13 Levy |
(686.77) |
01/10/2017 |
|
|
|
|
|
|
|
PayFlex |
Dependent Care Claims |
4,795.31 |
01/10/2017 |
|
|
|
|
|
|
|
PayFlex |
Section 125 Claims |
43,953.68 |
01/10/2017 |
|
|
|
|
|
|
|
PayFlex |
Dependent Care Claims |
2,979.41 |
01/10/2017 |
|
|
|
|
|
|
|
PayFlex |
Section 125 Claims |
62,573.57 |
01/10/2017 |
|
|
|
|
|
|
|
Pennsylvania-HEAA |
5002 Student Loan Levy |
(89.94) |
01/10/2017 |
|
|
|
|
|
|
|
Pioneer Credit Recovery Inc |
5002 Student Loan Levy |
(143.89) |
01/10/2017 |
|
|
|
|
|
|
|
Police & Firefighters Ins Assoc |
LE Association |
(97.48) |
01/10/2017 |
|
|
|
|
|
|
|
Prepaid Legal Services |
Prepaid Attorney |
180.55 |
01/10/2017 |
|
|
|
|
|
|
|
Pyramid Paper Company |
Non-Track Equipment |
293.40 |
01/10/2017 |
|
|
|
|
|
|
|
Red The Uniform Tailor |
Clothing |
116.98 |
01/10/2017 |
|
|
|
|
|
|
|
Red The Uniform Tailor |
Clothing |
16.00 |
01/10/2017 |
|
|
|
|
|
|
|
Red The Uniform Tailor |
Clothing |
50.74 |
01/10/2017 |
|
|
|
|
|
|
|
Red The Uniform Tailor |
Clothing |
26,418.02 |
01/10/2017 |
|
|
|
|
|
|
|
Red The Uniform Tailor |
Clothing |
284.30 |
01/10/2017 |
|
|
|
|
|
|
|
Red The Uniform Tailor |
Clothing |
246.72 |
01/10/2017 |
|
|
|
|
|
|
|
Red The Uniform Tailor |
Clothing |
337.58 |
01/10/2017 |
|
|
|
|
|
|
|
Tarrant Co P/R Acct |
Payroll Transfers |
(95,539.85) |
01/10/2017 |
|
|
|
|
|
|
|
Tarrant Co P/R Acct |
Payroll Transfers- Off Cycle Dec 2016 |
(5,129.18) |
01/10/2017 |
|
|
|
|
|
|
|
Tarrant County Deputy Sheriff |
LE Association |
(38.50) |
01/10/2017 |
|
|
|
|
|
|
|
TCDRS |
ER Retirement Employer - Dec 2016 |
3,599,271.32 |
01/10/2017 |
|
|
|
|
|
|
|
TCDRS |
ER Retirement Employer - Dec 2016 |
1,438,155.10 |
01/10/2017 |
|
|
|
|
|
|
|
Texas Child Support Disbursement |
Child Support |
(242.14) |
01/10/2017 |
|
|
|
|
|
|
|
Texas Guaranteed Student Loan Corp |
5002 Student Loan Levy |
(4.73) |
01/10/2017 |
|
|
|
|
|
|
|
The Bank of New York Mellon |
Interest Payments |
279,100.00 |
01/10/2017 |
|
|
|
|
|
|
|
The Bank of New York Mellon |
Interest Payments |
5,530,598.12 |
01/10/2017 |
|
|
|
|
|
|
|
Tim Truman |
5006 Chapter 13 Levy |
124.15 |
01/10/2017 |
|
|
|
|
|
|
|
Time Warner Cable Media Sales |
Utilities |
83.93 |
01/10/2017 |
|
|
|
|
|
|
|
TXU Energy Retail Company LLC |
Utility Assistance |
210.00 |
01/10/2017 |
|
|
|
|
|
|
|
United Way |
United Fund |
1,796.49 |
01/10/2017 |
|
|
|
|
|
|
|
UnitedHealthcare |
Medical Claims |
921,596.15 |
01/10/2017 |
|
|
|
|
|
|
|
UnitedHealthcare |
Medical Claims |
114,132.82 |
01/10/2017 |
|
|
|
|
|
|
|
UnitedHealthcare |
Stop Loss Credits on Medical Claims |
(61,533.26) |
01/10/2017 |
|
|
|
|
|
|
|
UnitedHealthcare |
Medical Claims |
823,612.78 |
01/10/2017 |
|
|
|
|
|
|
|
UnitedHealthcare |
Medical Claims |
127,508.97 |
01/10/2017 |
|
|
|
|
|
|
|
UnitedHealthcare |
Stop Loss Credits on Medical Claims |
(669.75) |
01/10/2017 |
|
|
|
|
|
|
|
US Department of Education |
5002 Student Loan Levy |
25.40 |
01/10/2017 |
|
|
|
|
|
|
|
VALIC Retirement |
Deferred Comp |
2,511.77 |
01/10/2017 |
|
|
|
|
|
|
|
YMCA |
YMCA |
39.69 |
01/10/2017 |
|
|
|
|
|
|
|
York Risk Services Group |
Worker's Comp - 12/19/16-12/23/16 |
(30,070.54) |
01/10/2017 |
|
|
|
|
|
|
|
York Risk Services Group |
Worker's Comp - 12/26/16-12/30/16 |
(39,528.97) |
01/10/2017 |
|
|
|
|
|
|
|
York Risk Services Group |
Worker's Comp - 01/02/17-01/06/17 |
37,093.04 |
01/10/2017 |
|
|
|
|
|
|
|
COURT ADDENDUM TOTAL |
|
13,900,083.24 |
|
|
|
|
|
|
|
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
|
|
|
|
|
|
|
FOR THE WEEK ENDING - JANUARY 10, 2017 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
|
|
|
|
|
|
Charter Communications |
Subscriptions |
138.14 |
01/10/2017 |
|
|
|
|
|
|
|
Kilmann Diagnostics |
Education |
1,800.00 |
01/10/2017 |
|
|
|
|
|
|
|
NON COURT ADDENDUM TOTAL |
|
1,938.14 |
|
|
|
|
|
|
|
|
* These claims need not appear on the claims
addendum report. |
|
|
|
|
|
|
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
|
|
|
|
|
|
|
ADDENDUM GRAND TOTAL |
|
13,902,021.38 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
20,330,443.33 |
|
|
|
|
|
|
|
|
CURRENT PERIOD VOIDS |
|
(35,489.35) |
|
|
|
|
|
|
|
|
CURRENT PERIOD GRAND TOTAL |
|
20,294,953.98 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
193,983,834.70 |
|
|
|
|
|
|
|
|
FY2017 YTD VOIDS |
|
(161,877.87) |
|
|
|
|
|
|
|
|
FY2017 YTD GRAND TOTAL |
|
193,821,956.83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|