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Actual records are available for public
review in the Tarrant County Auditor's Office |
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|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - FEBRUARY 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1611 OAK
CREEK LANE LP |
Utility
Assistance |
54.13 |
02/07/2017 |
2A
FREEDOM COMPANY LLC |
Supplies |
219.00 |
02/07/2017 |
4M YOUTH
SERVICES INC |
Medical Supplies |
478.89 |
02/07/2017 |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
155.25 |
02/07/2017 |
A B
Alldredge III |
Education |
12.00 |
02/07/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Laundry Services |
240.00 |
02/07/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
930.13 |
02/07/2017 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
4,720.34 |
02/07/2017 |
ACCESSDATA
GROUP LLC |
Software
Maintenance |
2,238.00 |
02/07/2017 |
ACCESSDATA
GROUP LLC |
Software
Maintenance |
11,736.00 |
02/07/2017 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
65.00 |
02/07/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
108.00 |
02/07/2017 |
ADRID
CHURCH |
Clothing |
100.00 |
02/07/2017 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
63.75 |
02/07/2017 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
1,950.00 |
02/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,170.31 |
02/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,843.57 |
02/07/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
9,403.33 |
02/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,667.34 |
02/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,621.81 |
02/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,707.74 |
02/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,773.32 |
02/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
68,959.98 |
02/07/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
89,599.65 |
02/07/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
4,000.00 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
9.67 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
20.56 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
29.20 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
31.21 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
121.94 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
133.27 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
245.54 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
277.76 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
292.83 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
309.09 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
312.69 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
494.55 |
02/07/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
2,018.14 |
02/07/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
925.00 |
02/07/2017 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
02/07/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
331.25 |
02/07/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
600.00 |
02/07/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
780.00 |
02/07/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
7,670.00 |
02/07/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
225.00 |
02/07/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
300.00 |
02/07/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
300.00 |
02/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
600.00 |
02/07/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
200.00 |
02/07/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
02/07/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
316.00 |
02/07/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
02/07/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
02/07/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
02/07/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,620.00 |
02/07/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,735.99 |
02/07/2017 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,145.00 |
02/07/2017 |
AMIGO
ENERGY |
Utility
Assistance |
261.23 |
02/07/2017 |
AMY
LEAVERTON |
Clothing |
99.79 |
02/07/2017 |
ANDREA
REED |
Reporter's
Records ( |
4,414.20 |
02/07/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
675.00 |
02/07/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,231.25 |
02/07/2017 |
ANNA
HUBBARD |
Relative
Assistance |
300.00 |
02/07/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
312.50 |
02/07/2017 |
AON
GLOBAL RISK CONSULTING |
Professional
Service |
2,475.00 |
02/07/2017 |
AON
GLOBAL RISK CONSULTING |
Professional
Service |
2,475.00 |
02/07/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
171.28 |
02/07/2017 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
469.94 |
02/07/2017 |
APPLE
SPECIALTIES INC |
Building
Maintenance |
9,570.00 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
(2.75) |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
0.25 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.60 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.90 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
29.25 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.56 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
78.60 |
02/07/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.00 |
02/07/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
621.47 |
02/07/2017 |
ARLINGTON
WATER UTILITIES |
Water |
659.84 |
02/07/2017 |
ARMSTRONG
FORENSIC LABORATORY INC |
Expert Witness
Servi |
1,085.00 |
02/07/2017 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Equipment
Rentals |
1,179.13 |
02/07/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
197.95 |
02/07/2017 |
ASSOCIATION
OF CERTIFIED FRAUD |
Education |
129.00 |
02/07/2017 |
AT&T |
Telephone-Basic |
314.00 |
02/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
170.59 |
02/07/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.42 |
02/07/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
63.42 |
02/07/2017 |
ATMOS
ENERGY CORP |
Gas |
38.92 |
02/07/2017 |
ATMOS
ENERGY CORP |
Gas |
47.56 |
02/07/2017 |
ATMOS
ENERGY CORP |
Gas |
323.79 |
02/07/2017 |
ATMOS
ENERGY CORP |
Gas |
533.48 |
02/07/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
749.00 |
02/07/2017 |
ATMOS
ENERGY CORP |
Gas |
838.74 |
02/07/2017 |
ATMOS
ENERGY CORP |
Gas |
942.18 |
02/07/2017 |
ATMOS
ENERGY CORP |
Gas |
955.56 |
02/07/2017 |
ATMOS
ENERGY CORP |
Gas |
1,282.08 |
02/07/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
4,014.76 |
02/07/2017 |
AUTONATION |
Parts and
Supplies |
65.78 |
02/07/2017 |
AUTONATION |
Parts and
Supplies |
72.00 |
02/07/2017 |
AUTONATION |
Parts and
Supplies |
72.02 |
02/07/2017 |
AUTONATION |
Central Garage
Inv |
130.20 |
02/07/2017 |
AUTONATION |
Parts and
Supplies |
377.36 |
02/07/2017 |
AUTONATION |
Parts and
Supplies |
398.25 |
02/07/2017 |
AUTONATION |
Parts and
Supplies |
819.06 |
02/07/2017 |
AVERY
COWAN |
Clothing |
100.00 |
02/07/2017 |
B & H
PHOTO VIDEO |
Photo Processing |
257.84 |
02/07/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
02/07/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,550.00 |
02/07/2017 |
BANKNOTE
CORPORATION OF AMERICA INC |
Printing-Publication |
3,770.00 |
02/07/2017 |
Barbara
Murphy |
Education |
100.00 |
02/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
25.00 |
02/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
350.00 |
02/07/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
875.00 |
02/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
210.00 |
02/07/2017 |
BELKER D
PASCHALL III |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
680.00 |
02/07/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
3,995.00 |
02/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
165.00 |
02/07/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
13,632.13 |
02/07/2017 |
Bennie J
Medlin |
Travel |
612.84 |
02/07/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
BETTY
LYNN CADE |
Professional
Service |
2,033.60 |
02/07/2017 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field Equipment
& Su |
1,461.77 |
02/07/2017 |
BIMBO
BAKERIES USA INC |
Food |
312.68 |
02/07/2017 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
1,980.00 |
02/07/2017 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
224.66 |
02/07/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
02/07/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
489.37 |
02/07/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
798.82 |
02/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
166.70 |
02/07/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
606.30 |
02/07/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
200.00 |
02/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
220.00 |
02/07/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,410.00 |
02/07/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
02/07/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
413.00 |
02/07/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
700.00 |
02/07/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
800.00 |
02/07/2017 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,250.00 |
02/07/2017 |
BROOKE
COOKS |
Professional
Service |
400.00 |
02/07/2017 |
BROWN
GRAPHICS INC |
Building
Maintenance |
395.00 |
02/07/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
7,295.34 |
02/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
186.25 |
02/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
416.25 |
02/07/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
800.00 |
02/07/2017 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
456.60 |
02/07/2017 |
C & P
PUMP SERVICES INC |
Building
Maintenance |
840.00 |
02/07/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
258.33 |
02/07/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
02/07/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
142.50 |
02/07/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
234.00 |
02/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
401.25 |
02/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
552.50 |
02/07/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
800.00 |
02/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
430.00 |
02/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
437.50 |
02/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
650.00 |
02/07/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
900.00 |
02/07/2017 |
CAP FLEET
UPFITTERS LLC |
Field Equipment
& Su |
144.63 |
02/07/2017 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
3,000.00 |
02/07/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
59.95 |
02/07/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
87.00 |
02/07/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
104.50 |
02/07/2017 |
CARRIE
EVANS |
Clothing |
100.00 |
02/07/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
459.75 |
02/07/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
570.00 |
02/07/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
2,829.00 |
02/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
7.50 |
02/07/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
673.75 |
02/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,280.00 |
02/07/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
02/07/2017 |
CDW
GOVERNMENT |
Supplies |
56.22 |
02/07/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
61.92 |
02/07/2017 |
CEDAR
CREEK GLOBAL INVESTORS LLC |
Utility
Assistance |
51.00 |
02/07/2017 |
CEDAR
CREEK GLOBAL INVESTORS LLC |
Rental
Assistance |
665.00 |
02/07/2017 |
CEDAR
POINT APARTMENTS LP |
Rental
Assistance |
834.67 |
02/07/2017 |
CEJA LAW
OFFICE PLLC |
Interpreter Fees |
50.00 |
02/07/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
48.20 |
02/07/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
170.25 |
02/07/2017 |
CHARITY
YODER |
Clothing |
100.00 |
02/07/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
137.50 |
02/07/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
1,875.00 |
02/07/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
350.00 |
02/07/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,850.00 |
02/07/2017 |
CHECKPOINT
SERVICES INC |
Lab Equipment
Mainte |
17.00 |
02/07/2017 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
107.00 |
02/07/2017 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
2,423.50 |
02/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
02/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
584.00 |
02/07/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
02/07/2017 |
CHEMSEARCH |
Parts and
Supplies |
1,084.00 |
02/07/2017 |
CHERYL
NASON |
Professional
Service |
1,400.00 |
02/07/2017 |
Christopher
Nchopa Ayafor |
Education |
212.93 |
02/07/2017 |
Christopher
Nchopa Ayafor |
Education |
220.00 |
02/07/2017 |
Christopher
S Cochrane |
Education |
32.48 |
02/07/2017 |
CINTAS
CORPORATION |
Field Equipment
& Su |
127.94 |
02/07/2017 |
CINTAS
CORPORATION |
Supplies |
186.03 |
02/07/2017 |
CITY OF
ARLINGTON |
Building
Maintenance |
40.00 |
02/07/2017 |
CITY OF
EULESS |
Water |
17.50 |
02/07/2017 |
CITY OF
EULESS |
Water |
21.40 |
02/07/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
138.58 |
02/07/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
237.71 |
02/07/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
252.29 |
02/07/2017 |
CITY OF
LAKE WORTH |
Utility
Assistance |
36.09 |
02/07/2017 |
CITY OF
LAKE WORTH |
Water |
42.25 |
02/07/2017 |
CITY OF
LAKE WORTH |
Water |
42.25 |
02/07/2017 |
CITY OF
LAKE WORTH |
Water |
71.50 |
02/07/2017 |
CITY OF
LAKE WORTH |
Water |
74.85 |
02/07/2017 |
CITY OF
LAKE WORTH |
Water |
110.50 |
02/07/2017 |
CITY OF
LAKE WORTH |
Water |
110.50 |
02/07/2017 |
CITY OF
LAKE WORTH |
Water |
651.10 |
02/07/2017 |
CITY OF
MANSFIELD |
Restitution
Payable |
49.81 |
02/07/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.56 |
02/07/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
333.34 |
02/07/2017 |
CK DFW
PARTNERS LTD |
Volunteer
Program |
1,392.50 |
02/07/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
2,000.00 |
02/07/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
385.00 |
02/07/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
680.00 |
02/07/2017 |
COLLIN
COUNTY COMMUNITY COLLEGE |
Education |
40.00 |
02/07/2017 |
COLLIN
COUNTY COMMUNITY COLLEGE |
Education |
55.00 |
02/07/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
100.00 |
02/07/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
400.00 |
02/07/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
540.00 |
02/07/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
725.00 |
02/07/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
900.00 |
02/07/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
290.00 |
02/07/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.50 |
02/07/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.75 |
02/07/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
60.00 |
02/07/2017 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
460.00 |
02/07/2017 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
460.00 |
02/07/2017 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
460.00 |
02/07/2017 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
460.00 |
02/07/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
300.00 |
02/07/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
2,800.00 |
02/07/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Services |
738.90 |
02/07/2017 |
CORA
BEARD |
Clothing |
67.18 |
02/07/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
21,330.02 |
02/07/2017 |
CORTNEY
FULLER |
Clothing |
100.00 |
02/07/2017 |
COUNTRY
MAID CLEANING LLC |
Supplies |
17.25 |
02/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
516.75 |
02/07/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
690.00 |
02/07/2017 |
CRAFCO
TEXAS INC |
Parts and
Supplies |
204.14 |
02/07/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
337.50 |
02/07/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
02/07/2017 |
CROWLEY
ISD |
Space Lease
Rental |
732.60 |
02/07/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
54.72 |
02/07/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
109.44 |
02/07/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
437.76 |
02/07/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,034.50 |
02/07/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
225.00 |
02/07/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
600.00 |
02/07/2017 |
CYNTHIA L
FORSTER |
Professional
Service |
1,200.00 |
02/07/2017 |
CYNTHIA
LACAYO |
Clothing |
200.00 |
02/07/2017 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
269.50 |
02/07/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
118.00 |
02/07/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,811.00 |
02/07/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,793.09 |
02/07/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
5,353.65 |
02/07/2017 |
DAL PAIR |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
DAL PAIR |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
450.00 |
02/07/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
200.00 |
02/07/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
510.00 |
02/07/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
02/07/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
02/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
137.50 |
02/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
312.50 |
02/07/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
600.00 |
02/07/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
1,000.00 |
02/07/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
116.00 |
02/07/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
207.50 |
02/07/2017 |
DELL
MARKETING |
Electronic
Equipment |
1,611.04 |
02/07/2017 |
DENISE
BROWN |
Clothing |
125.00 |
02/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
48.13 |
02/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
86.63 |
02/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
108.64 |
02/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
281.13 |
02/07/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
610.91 |
02/07/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
375.00 |
02/07/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
460.00 |
02/07/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
820.00 |
02/07/2017 |
DEVEN
PEREZ |
Clothing |
100.00 |
02/07/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
02/07/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
255.07 |
02/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
02/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
461.00 |
02/07/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,098.80 |
02/07/2017 |
DOLPHIN
HOTEL ASSOCIATES |
Education |
850.50 |
02/07/2017 |
DOLPHIN
HOTEL ASSOCIATES |
Education |
850.50 |
02/07/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
587.50 |
02/07/2017 |
DONEL LEE
DAVIDSON |
Criminal Appeals
- O |
2.34 |
02/07/2017 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
150.00 |
02/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
243.40 |
02/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
600.00 |
02/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
605.45 |
02/07/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
5,695.00 |
02/07/2017 |
DS
SERVICES OF AMERICA INC |
Food |
27.67 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
171.00 |
02/07/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
228.00 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
264.63 |
02/07/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
281.54 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
296.20 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
304.00 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
456.00 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
579.17 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
594.13 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
822.80 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,117.16 |
02/07/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
4,017.22 |
02/07/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
662.50 |
02/07/2017 |
ECOLAB
INC |
Kitchen Supplies |
64.05 |
02/07/2017 |
ECOLAB
INC |
Kitchen Supplies |
3,799.20 |
02/07/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
ELIZABETH
PFRIMMER |
Clothing |
277.19 |
02/07/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,601.00 |
02/07/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,875.00 |
02/07/2017 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
26.00 |
02/07/2017 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
26.00 |
02/07/2017 |
ELVA
ESCAMILLA |
Interpreter Fees |
180.00 |
02/07/2017 |
ENCON
SYSTEMS INC |
Supplies |
98.05 |
02/07/2017 |
ENCON
SYSTEMS INC |
Computer
Supplies |
230.84 |
02/07/2017 |
ENCON
SYSTEMS INC |
Supplies |
390.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
74.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
167.25 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
216.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
444.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
564.00 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
580.00 |
02/07/2017 |
ENRICO
CANDELAS |
Restitution
Payable |
361.53 |
02/07/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
343.69 |
02/07/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
375.00 |
02/07/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,200.00 |
02/07/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
38.08 |
02/07/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
5,048.25 |
02/07/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
290.00 |
02/07/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
372.50 |
02/07/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,610.00 |
02/07/2017 |
EVCO
PARTNERS LP |
Supplies |
34.96 |
02/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
73.91 |
02/07/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
162.24 |
02/07/2017 |
EVERYTHING
ENERGY |
Utility
Assistance |
77.84 |
02/07/2017 |
FARMERS
MARKET |
Food |
310.12 |
02/07/2017 |
FASTENAL |
Field Equipment
& Su |
309.60 |
02/07/2017 |
FEDEX |
Postage |
31.21 |
02/07/2017 |
FEDEX |
Postage |
56.05 |
02/07/2017 |
FEDEX |
Postage |
63.86 |
02/07/2017 |
FEDEX |
Postage |
152.42 |
02/07/2017 |
FEDEX |
Postage |
336.75 |
02/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
02/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
700.00 |
02/07/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
2,330.00 |
02/07/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
52.00 |
02/07/2017 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
02/07/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
283.49 |
02/07/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
130.00 |
02/07/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
95.33 |
02/07/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
300.85 |
02/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
(10.00) |
02/07/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Equipment
Mainte |
1,647.20 |
02/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,474.28 |
02/07/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
167,643.50 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
35.52 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
80.45 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
81.82 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
123.91 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
182.97 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
239.87 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
356.38 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
500.48 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
628.26 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
646.23 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
700.22 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
853.75 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
929.59 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,099.44 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,102.94 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,173.95 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,295.84 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,689.84 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,842.27 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,159.43 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,291.75 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,469.87 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
10,863.34 |
02/07/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
11,422.60 |
02/07/2017 |
FORT
WORTH BOLT AND TOOL CO |
Field Equipment
& Su |
104.26 |
02/07/2017 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
45.00 |
02/07/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
94.00 |
02/07/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
209.95 |
02/07/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
270.00 |
02/07/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
5,651.31 |
02/07/2017 |
Francisco
Martinez Jr |
Education |
140.00 |
02/07/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
299.99 |
02/07/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
5,300.00 |
02/07/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,900.00 |
02/07/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
175.00 |
02/07/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
300.00 |
02/07/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
2,552.50 |
02/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Supplies |
224.78 |
02/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Supplies |
231.79 |
02/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
358.32 |
02/07/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
851.00 |
02/07/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.42 |
02/07/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
274.45 |
02/07/2017 |
FULCRUM
BIOMETRICS LLC |
Electronic
Equipment |
4,089.65 |
02/07/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
62.47 |
02/07/2017 |
FW
SPRINGS LP |
Utility
Assistance |
22.74 |
02/07/2017 |
FW
SPRINGS LP |
Rental
Assistance |
635.00 |
02/07/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
150.00 |
02/07/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,450.00 |
02/07/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Range Supplies |
699.65 |
02/07/2017 |
Garland G
Tetens |
Education |
80.00 |
02/07/2017 |
GAYLE E
CHRISTENSEN PC |
Expert Witness
Servi |
320.00 |
02/07/2017 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
51.65 |
02/07/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,750.00 |
02/07/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
88.29 |
02/07/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,200.00 |
02/07/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
101.99 |
02/07/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
288.00 |
02/07/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
196.45 |
02/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
115.00 |
02/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
152.07 |
02/07/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
233.31 |
02/07/2017 |
GREEN
PLANET INC |
Environmental
Dispos |
195.00 |
02/07/2017 |
GREG GRAY |
Counsel Fees -
Court |
431.25 |
02/07/2017 |
GREG GRAY |
Counsel Fees -
Court |
1,300.00 |
02/07/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
02/07/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
384.60 |
02/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
112.50 |
02/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
810.00 |
02/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
945.00 |
02/07/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,037.66 |
02/07/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
02/07/2017 |
H&W
COMPUTER SYSTEMS INC |
Software
Maintenance |
15,998.00 |
02/07/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
1,225.00 |
02/07/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,700.00 |
02/07/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
378.34 |
02/07/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
137.50 |
02/07/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
550.00 |
02/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
223.75 |
02/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
295.00 |
02/07/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,635.00 |
02/07/2017 |
Harry E
White |
Computer
Supplies |
56.96 |
02/07/2017 |
HART
INTERCIVIC INC |
Voting Supplies |
1,700.00 |
02/07/2017 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
3,644.46 |
02/07/2017 |
HECTOR
GARZA |
Clothing |
372.77 |
02/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
2,725.72 |
02/07/2017 |
HENRY
SCHEIN |
Medical Supplies |
14,227.65 |
02/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
241.50 |
02/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
408.00 |
02/07/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
450.00 |
02/07/2017 |
HINDS
COUNTY SHERIFF |
Court Costs |
35.00 |
02/07/2017 |
HIRED
HANDS INC |
Professional
Service |
120.00 |
02/07/2017 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
02/07/2017 |
HIRED
HANDS INC |
Interpreter Fees |
175.00 |
02/07/2017 |
HIRED
HANDS INC |
Interpreter Fees |
350.00 |
02/07/2017 |
HOLT CAT |
Parts and
Supplies |
254.10 |
02/07/2017 |
HOLT CAT |
Parts and
Supplies |
335.34 |
02/07/2017 |
HOLT CAT |
Capital
Outlay-Heavy |
139,267.00 |
02/07/2017 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
150.00 |
02/07/2017 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
02/07/2017 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
02/07/2017 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
12.00 |
02/07/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
02/07/2017 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
125.00 |
02/07/2017 |
ICON
DIVERSIFIED LLC |
Miscellaneous
Receiv |
4,400.40 |
02/07/2017 |
ICON
DIVERSIFIED LLC |
Vendor Accounts
Paya |
5,551.60 |
02/07/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
220.00 |
02/07/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
492.00 |
02/07/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
227.40 |
02/07/2017 |
IMAGING
FORENSICS INC |
Education |
900.00 |
02/07/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
153.00 |
02/07/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
188.00 |
02/07/2017 |
IMPACT
PROMOTIONAL SERVICES INC |
Lab Equipment
Mainte |
1,142.60 |
02/07/2017 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
434.00 |
02/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
107.74 |
02/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
116.00 |
02/07/2017 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
1,170.00 |
02/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
02/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
02/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
02/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
02/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
75.80 |
02/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
112.99 |
02/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
02/07/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
150.00 |
02/07/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
300.00 |
02/07/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
110.00 |
02/07/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
182.50 |
02/07/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
237.50 |
02/07/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
600.00 |
02/07/2017 |
JAMES
AARON BORDEN |
Rental
Assistance |
1,200.00 |
02/07/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
550.00 |
02/07/2017 |
JAMES
GUESS |
Tuition
Classroom Tr |
1,750.00 |
02/07/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
02/07/2017 |
JAMES
MICHAEL WORLEY JR |
Litigation
Expense |
51.90 |
02/07/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
167.50 |
02/07/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
1,690.00 |
02/07/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
1,365.00 |
02/07/2017 |
JAMIE
SOUDERS |
Clothing |
98.00 |
02/07/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
295.00 |
02/07/2017 |
Jeannette
E Johnson |
County Projects |
84.48 |
02/07/2017 |
JEANNIE
JOHNSON |
Clothing |
200.00 |
02/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
112.50 |
02/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
02/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
475.00 |
02/07/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,450.00 |
02/07/2017 |
Jenny M
Okaalet |
Travel |
12.00 |
02/07/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
175.00 |
02/07/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
675.00 |
02/07/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
900.00 |
02/07/2017 |
JIM LANE |
Counsel Fees -
Court |
112.50 |
02/07/2017 |
JIM LANE |
Counsel Fees -
Court |
260.00 |
02/07/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
02/07/2017 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,147.50 |
02/07/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
410.00 |
02/07/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
425.00 |
02/07/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
900.00 |
02/07/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
597.50 |
02/07/2017 |
John J
Nicholson |
Travel |
542.26 |
02/07/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
612.50 |
02/07/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
843.75 |
02/07/2017 |
JOHN
WEEKS |
Travel |
102.62 |
02/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
368.75 |
02/07/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
750.00 |
02/07/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
350.00 |
02/07/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
750.00 |
02/07/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
720.00 |
02/07/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
160.00 |
02/07/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
300.00 |
02/07/2017 |
JUDGE
ROGER E TOWERY |
Travel |
107.87 |
02/07/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
300.00 |
02/07/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
439.63 |
02/07/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
Justin T
Driscoll |
Education |
175.48 |
02/07/2017 |
K POST
COMPANY |
Building
Maintenance |
12,524.84 |
02/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
75.00 |
02/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
487.50 |
02/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
600.00 |
02/07/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
650.00 |
02/07/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
350.00 |
02/07/2017 |
KATHERINE
SIMMONS INGRAM |
Volunteer
Program |
270.04 |
02/07/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
300.00 |
02/07/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
375.00 |
02/07/2017 |
Kathryn W
Martinez |
Education |
140.00 |
02/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
212.50 |
02/07/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
02/07/2017 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
50.00 |
02/07/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
406.25 |
02/07/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
95.00 |
02/07/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
757.50 |
02/07/2017 |
KELLEE
EITEL |
Clothing |
100.00 |
02/07/2017 |
KELSEY D
JOHNSON |
Petit Jury
Services |
46.00 |
02/07/2017 |
KELVIN
JOHNSON |
Reporter's
Records ( |
560.50 |
02/07/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
137.50 |
02/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
450.00 |
02/07/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
Kevin D
McIntire |
Travel |
13.00 |
02/07/2017 |
KIMBERLEY
OTWELL |
Witness Travel |
63.92 |
02/07/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
187.50 |
02/07/2017 |
KIMLEY-HORN
AND ASSOCIATES,INC |
Professional
Service |
11,024.26 |
02/07/2017 |
KINGS
INSPECTION |
Parts and
Supplies |
76.50 |
02/07/2017 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
933.22 |
02/07/2017 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
987.68 |
02/07/2017 |
KRISTIN
MCDOWELL |
Professional
Service |
203.36 |
02/07/2017 |
Kristina
L Tennison |
Education |
140.00 |
02/07/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
243.94 |
02/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
173.70 |
02/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
291.35 |
02/07/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
516.92 |
02/07/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
150.00 |
02/07/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
19.04 |
02/07/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
21.66 |
02/07/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
24.40 |
02/07/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
149.59 |
02/07/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
530.13 |
02/07/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
947.16 |
02/07/2017 |
LARRY E
REED |
Counsel Fees -
Court |
525.00 |
02/07/2017 |
LARRY E
REED |
Counsel Fees -
Court |
600.00 |
02/07/2017 |
LARRY E
REED |
Counsel Fees -
Court |
950.00 |
02/07/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
915.00 |
02/07/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,691.00 |
02/07/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
3,558.00 |
02/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
512.50 |
02/07/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
531.25 |
02/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
112.50 |
02/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
225.00 |
02/07/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
265.00 |
02/07/2017 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
450.00 |
02/07/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
160.00 |
02/07/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
220.00 |
02/07/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
282.50 |
02/07/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
1,650.00 |
02/07/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
700.00 |
02/07/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Litigation
Expense |
9.04 |
02/07/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,015.00 |
02/07/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,295.00 |
02/07/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
2,750.00 |
02/07/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
02/07/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
200.00 |
02/07/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
300.00 |
02/07/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,420.00 |
02/07/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
350.00 |
02/07/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
395.00 |
02/07/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
337.50 |
02/07/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,225.00 |
02/07/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
02/07/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,250.00 |
02/07/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
170.00 |
02/07/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
730.00 |
02/07/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
212.50 |
02/07/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
531.25 |
02/07/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
575.00 |
02/07/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
800.00 |
02/07/2017 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
750.00 |
02/07/2017 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
750.00 |
02/07/2017 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
750.00 |
02/07/2017 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
750.00 |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(44.80) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(33.77) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(27.61) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(15.61) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(15.36) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(14.73) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(13.00) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(11.99) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(11.99) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(1.27) |
02/07/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
311.60 |
02/07/2017 |
LEANNE
BAILEY |
Clothing |
100.00 |
02/07/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
150.00 |
02/07/2017 |
LENOVO
(UNITED STATES) INC |
Computer
Supplies |
31.99 |
02/07/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
240.00 |
02/07/2017 |
LESLIE
HAYES |
Rental
Assistance |
725.00 |
02/07/2017 |
Leslie J
Smith |
Travel |
279.81 |
02/07/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
131.55 |
02/07/2017 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
16,736.44 |
02/07/2017 |
LINCOLN
COUNTY SHERIFF'S OFFICE |
Court Costs |
60.00 |
02/07/2017 |
Linda P
Brooke |
Travel |
753.46 |
02/07/2017 |
LISA ANN
WATSON |
Interpreter Fees |
187.50 |
02/07/2017 |
LISA ANN
WATSON |
Interpreter Fees |
187.50 |
02/07/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
150.00 |
02/07/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
186.73 |
02/07/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
225.20 |
02/07/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
509.30 |
02/07/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
729.00 |
02/07/2017 |
LORAINE
POWERS |
Clothing |
275.16 |
02/07/2017 |
LORI
DUGDALE |
Clothing |
49.69 |
02/07/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,376.00 |
02/07/2017 |
LORRAINE
CANNON |
Clothing |
95.61 |
02/07/2017 |
LOWE'S |
Non-Tracked
Equipmen |
156.74 |
02/07/2017 |
LOWE'S |
Non-Tracked
Equipmen |
157.79 |
02/07/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
137.50 |
02/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
625.00 |
02/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
675.00 |
02/07/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,874.70 |
02/07/2017 |
LYNN
KELLY LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
LYNNE
KACZMAREK |
Clothing |
199.25 |
02/07/2017 |
M S AIR
INC |
Air Conditioning
Mai |
290.00 |
02/07/2017 |
M Teresa
Lobacz |
Meeting Expenses |
22.50 |
02/07/2017 |
MAJOR
COUNTY SHERIFF'S ASSOCIATION |
Dues |
1,500.00 |
02/07/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,400.00 |
02/07/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
3,505.00 |
02/07/2017 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
200.00 |
02/07/2017 |
MANSFIELD
ISD |
Restitution
Payable |
100.00 |
02/07/2017 |
MANUEL
REYES |
Expert Witness
Servi |
350.00 |
02/07/2017 |
Maria E
Perez |
Education |
149.00 |
02/07/2017 |
Mark C
Mendez |
Travel |
462.37 |
02/07/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
600.00 |
02/07/2017 |
MARTHA
CHILDERS |
Clothing |
40.07 |
02/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,530.15 |
02/07/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,843.34 |
02/07/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
25,575.00 |
02/07/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
550.00 |
02/07/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
625.00 |
02/07/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
350.00 |
02/07/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
02/07/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
82.00 |
02/07/2017 |
MEGHAN
CURTIS |
Professional
Service |
1,600.00 |
02/07/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
430.00 |
02/07/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
606.25 |
02/07/2017 |
MELISSA
MAXWELL |
Professional
Service |
1,830.24 |
02/07/2017 |
MERRY
LAUREEN MOORE |
Counsel Fees -
Proba |
1,100.00 |
02/07/2017 |
MERRY
LAUREEN MOORE |
Counsel Fees -
Proba |
1,100.00 |
02/07/2017 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
02/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
02/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
02/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
02/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
02/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
02/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
02/07/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
02/07/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,420.00 |
02/07/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
31,250.00 |
02/07/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
224,348.24 |
02/07/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
1,100.00 |
02/07/2017 |
Michael T
Hammond |
Transportation |
48.00 |
02/07/2017 |
MICHAEL
WELLER |
Clothing |
100.00 |
02/07/2017 |
MIRA
MONTE APARTMENTS LLC |
Rental
Assistance |
1,110.00 |
02/07/2017 |
MOBILE
COUNTY CONSTABLE |
Court Costs |
55.00 |
02/07/2017 |
MOORE
MEDICAL LLC |
Custodian
Supplies |
36.00 |
02/07/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
216.00 |
02/07/2017 |
MOORE
MEDICAL LLC |
Lab Supplies |
1,161.92 |
02/07/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
15.38 |
02/07/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
02/07/2017 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
645.00 |
02/07/2017 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
645.00 |
02/07/2017 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
645.00 |
02/07/2017 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
680.00 |
02/07/2017 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
02/07/2017 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
02/07/2017 |
NEMO-Q
INC |
Non-Tracked
Equipmen |
10,556.00 |
02/07/2017 |
NEMO-Q
INC |
Capital
Outlay-Low V |
15,192.00 |
02/07/2017 |
NETSYNC
NETWORK SOLUTIONS |
Computer
Supplies |
594.00 |
02/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
113.00 |
02/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
239.90 |
02/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
375.00 |
02/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
630.00 |
02/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
4,158.00 |
02/07/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
02/07/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
02/07/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
150.00 |
02/07/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
475.00 |
02/07/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
14,603.75 |
02/07/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
73,038.00 |
02/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.02 |
02/07/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
60.00 |
02/07/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
60.00 |
02/07/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
403.50 |
02/07/2017 |
OCTAVIA
REED |
Clothing |
125.00 |
02/07/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
02/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
108.50 |
02/07/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
9,181.60 |
02/07/2017 |
ON
COMPUTER SERVICES LLC |
Computer
Supplies |
1,354.46 |
02/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,000.00 |
02/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
9,600.00 |
02/07/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
30,240.00 |
02/07/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
482.08 |
02/07/2017 |
OVERHEAD
DOOR LLC |
Building
Maintenance |
340.00 |
02/07/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
326.25 |
02/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
390.00 |
02/07/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
577.50 |
02/07/2017 |
PACER
SERVICE CENTER |
Subscriptions |
206.60 |
02/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
170.00 |
02/07/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
550.00 |
02/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
839.45 |
02/07/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,294.28 |
02/07/2017 |
PATRICIA
COLEMAN BYARS |
Counsel Fees -
Proba |
750.00 |
02/07/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
668.75 |
02/07/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
862.50 |
02/07/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
1,125.00 |
02/07/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
197.50 |
02/07/2017 |
PATRICK J
SALVANT |
Capital Murder -
Exp |
600.00 |
02/07/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
470.00 |
02/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
208.00 |
02/07/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
418.75 |
02/07/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
720.00 |
02/07/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
125.00 |
02/07/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
250.00 |
02/07/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
152.50 |
02/07/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
880.00 |
02/07/2017 |
PAULA A
WALL |
Miscellaneous
Receiv |
875.76 |
02/07/2017 |
PAULA K
GREEN |
Investigative |
76.62 |
02/07/2017 |
PAULA K
GREEN |
Investigative |
500.00 |
02/07/2017 |
PAULA K
GREEN |
Investigative |
1,153.80 |
02/07/2017 |
PAUP
SHUTT & ASSOCIATES PC |
Counsel Fees -
Proba |
850.00 |
02/07/2017 |
PAYFLEX
SYSTEMS USA INC |
Administration |
8,289.20 |
02/07/2017 |
PENNINGTON
COUNTY SHERIFF'S OFFICE |
Court Costs |
60.00 |
02/07/2017 |
PERRY
OSWIN CHRISMAN |
Travel |
164.00 |
02/07/2017 |
PERRY
OSWIN CHRISMAN |
Salaries-Appointed
O |
1,254.00 |
02/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
02/07/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
02/07/2017 |
PETER
SMYTHE PC |
Litigation
Expense |
62.06 |
02/07/2017 |
PETER
SMYTHE PC |
Counsel
Fees-Crimina |
2,990.00 |
02/07/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
02/07/2017 |
PHENOMENEX,
INC. |
Lab Supplies |
192.00 |
02/07/2017 |
PHENOVA
INC |
Lab Supplies |
136.50 |
02/07/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
650.00 |
02/07/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
1,331.50 |
02/07/2017 |
PHILLIPS
WELDING SUPPLY INC |
Non-Tracked
Equipmen |
140.11 |
02/07/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
525.00 |
02/07/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
300.00 |
02/07/2017 |
POLLOCK |
Medical Supplies |
118.62 |
02/07/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,465.00 |
02/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
100.40 |
02/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
489.65 |
02/07/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,389.00 |
02/07/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,567.60 |
02/07/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
1,200.00 |
02/07/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
3,375.00 |
02/07/2017 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
02/07/2017 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
02/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
51.49 |
02/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
66.77 |
02/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
213.90 |
02/07/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
963.90 |
02/07/2017 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
02/07/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
240.00 |
02/07/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Sheriff
Inventory |
1,200.00 |
02/07/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
11,680.55 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.50 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
22.14 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
31.00 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
47.91 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
64.32 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
389.40 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
447.70 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,014.42 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,903.03 |
02/07/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
6,261.02 |
02/07/2017 |
R J
BRANIFF CORP |
Equipment
Maintenanc |
825.00 |
02/07/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
975.00 |
02/07/2017 |
RAHMA
FUNERAL HOME |
Miscellaneous |
1,155.73 |
02/07/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
75.00 |
02/07/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
115.00 |
02/07/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
312.50 |
02/07/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
550.00 |
02/07/2017 |
Raul S
Banasco |
Education |
165.00 |
02/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
287.50 |
02/07/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
300.00 |
02/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
950.00 |
02/07/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,100.00 |
02/07/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
137.50 |
02/07/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
120.00 |
02/07/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,865.00 |
02/07/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
286.35 |
02/07/2017 |
REDI-MIX
CONCRETE |
Base Stab
Materials |
1,000.00 |
02/07/2017 |
REDI-MIX
CONCRETE |
Cement and
Concrete |
3,273.92 |
02/07/2017 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
53.84 |
02/07/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
518.28 |
02/07/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
620.40 |
02/07/2017 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
REEVES
LAW CENTER PC |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
REGENTS
OF UNIVERSITY OF COLORADO |
Education |
2,340.00 |
02/07/2017 |
RELIABLE
PAVING INC |
ROW/Road Maint
Mater |
11,400.00 |
02/07/2017 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
97,575.30 |
02/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
60.60 |
02/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
389.64 |
02/07/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
911.27 |
02/07/2017 |
RENE
SCHNEIDER |
Clothing |
300.00 |
02/07/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
150.00 |
02/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
210.41 |
02/07/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
02/07/2017 |
REXEL INC |
Building
Maintenance |
319.39 |
02/07/2017 |
REXEL INC |
Building
Maintenance |
1,003.20 |
02/07/2017 |
REXEL INC |
Building
Maintenance |
1,278.01 |
02/07/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
4,300.32 |
02/07/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
90,591.74 |
02/07/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,340.00 |
02/07/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
2,070.00 |
02/07/2017 |
Richard D
Nutt |
Travel |
277.47 |
02/07/2017 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
2,075.00 |
02/07/2017 |
RICHARD
SPARKS |
Other Payable |
140.00 |
02/07/2017 |
RIO VISTA
APARTMENTS LLC |
Utility
Assistance |
62.08 |
02/07/2017 |
RJD
ASSOCIATES LTD |
Rental
Assistance |
879.00 |
02/07/2017 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
02/07/2017 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
500.00 |
02/07/2017 |
Robert F
Huseman |
Travel |
220.00 |
02/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
590.00 |
02/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
370.00 |
02/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
390.00 |
02/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
590.00 |
02/07/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
880.00 |
02/07/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
02/07/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
02/07/2017 |
ROBIN E
WORLEY |
Professional
Service |
406.72 |
02/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
237.50 |
02/07/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,050.00 |
02/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
02/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
02/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
15.50 |
02/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
32.00 |
02/07/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
45.50 |
02/07/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
330.00 |
02/07/2017 |
ROSANNA
HILL |
Relative
Assistance |
300.00 |
02/07/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
197.50 |
02/07/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,000.00 |
02/07/2017 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
ROY W
RUSSELL |
Professional
Service |
734.86 |
02/07/2017 |
ROYER
& SCHUTTS |
Non-Tracked
Equipmen |
357.02 |
02/07/2017 |
ROYER
& SCHUTTS |
Miscellaneous
Receiv |
2,789.55 |
02/07/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
36.04 |
02/07/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
160.68 |
02/07/2017 |
RUSSELL
FEED INC |
Estray Livestock |
340.24 |
02/07/2017 |
S2
MANCHESTER VALENCIA |
Utility
Assistance |
122.80 |
02/07/2017 |
S2
MANCHESTER VALENCIA |
Rental
Assistance |
860.00 |
02/07/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,188.07 |
02/07/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
360.00 |
02/07/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
80.00 |
02/07/2017 |
SAMANTHA
K HILL |
Interpreter Fees |
75.00 |
02/07/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
250.00 |
02/07/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
350.00 |
02/07/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
350.00 |
02/07/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
412.50 |
02/07/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
237.50 |
02/07/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
481.00 |
02/07/2017 |
SANDRA
ROGERS RAY |
Investigative |
1,000.00 |
02/07/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,794.67 |
02/07/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
SARAH
CRONIN |
Clothing |
100.00 |
02/07/2017 |
SCHOOL
HEALTH CORPORATION |
Equipment
Maintenanc |
3,155.70 |
02/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
137.50 |
02/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
275.00 |
02/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
337.50 |
02/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
525.00 |
02/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,080.00 |
02/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,300.00 |
02/07/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,512.50 |
02/07/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
375.98 |
02/07/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,082.31 |
02/07/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
320.00 |
02/07/2017 |
SENDRA M
LEAL |
Clothing |
100.00 |
02/07/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,410.00 |
02/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
582.50 |
02/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
640.00 |
02/07/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,060.00 |
02/07/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
348.75 |
02/07/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
512.50 |
02/07/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
2,064.00 |
02/07/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
1,016.80 |
02/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay
Low V |
1,260.00 |
02/07/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
4,082.00 |
02/07/2017 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Equipment
Mainte |
6,361.50 |
02/07/2017 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
02/07/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
SLF
SERVICES INC |
Education |
250.00 |
02/07/2017 |
SLF
SERVICES INC |
Education |
250.00 |
02/07/2017 |
SLF
SERVICES INC |
Education |
250.00 |
02/07/2017 |
SMART
GROUP SYSTEMS |
Supplies |
224.00 |
02/07/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
4,932.46 |
02/07/2017 |
SOE
SOFTWARE CORPORATION |
Software
Maintenance |
24,297.00 |
02/07/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
02/07/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
2,072.20 |
02/07/2017 |
SOUTHWEST
ICE CREAM SPEC |
Food |
157.50 |
02/07/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
47.82 |
02/07/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
102.87 |
02/07/2017 |
SOUTHWEST
SOLUTIONS GROUP INC |
Lab Equipment
Mainte |
1,384.65 |
02/07/2017 |
SOUTHWEST
SOLUTIONS GROUP INC |
Non-Tracked
Equipmen |
2,898.83 |
02/07/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
(95.82) |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.82 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.09 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.98 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.20 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
18.91 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.95 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.72 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
32.38 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.64 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.62 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.41 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.40 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.95 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.48 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.84 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.44 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.68 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.11 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.13 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.87 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.10 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.53 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.89 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.44 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.86 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.95 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.30 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.87 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.62 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.20 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.54 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.09 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.36 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.79 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.22 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
94.40 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
96.56 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.36 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.92 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
102.57 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.05 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.00 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
115.04 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
115.05 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
122.56 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.61 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
134.59 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.48 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
150.12 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
159.90 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
160.65 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
161.04 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
162.31 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
167.20 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
167.92 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
179.60 |
02/07/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
179.80 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
201.44 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
245.28 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
292.54 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
302.69 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
317.44 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
349.09 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
365.22 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
368.57 |
02/07/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
396.60 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
419.50 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
517.43 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
561.39 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
983.70 |
02/07/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,285.17 |
02/07/2017 |
STAR-TELEGRAM |
Subscriptions |
167.70 |
02/07/2017 |
STARTEX
POWER |
Utility
Assistance |
70.04 |
02/07/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
792.80 |
02/07/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
675.00 |
02/07/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
558.75 |
02/07/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
02/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
02/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
550.00 |
02/07/2017 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
5,400.00 |
02/07/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
362.50 |
02/07/2017 |
STONETOWN
BENBROOK LLC |
Rental
Assistance |
673.70 |
02/07/2017 |
STREAM
ENERGY |
Utility
Assistance |
350.53 |
02/07/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
191.51 |
02/07/2017 |
SUNBELT
RENTALS INC |
Air Conditioning
Mai |
3,715.43 |
02/07/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
02/07/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
02/07/2017 |
SUPPLYWORKS |
Building
Maintenance |
20.04 |
02/07/2017 |
SUPPLYWORKS |
Custodian
Supplies |
46.00 |
02/07/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
677.76 |
02/07/2017 |
SUPPLYWORKS |
Building
Maintenance |
2,066.72 |
02/07/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
2,910.00 |
02/07/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
02/07/2017 |
TABB
TEXTILE CO INC |
Shrff Commissary
Inv |
5,850.00 |
02/07/2017 |
TAN THAN |
Interpreter Fees |
440.00 |
02/07/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
3,240.00 |
02/07/2017 |
TANISHA
EDWARDS |
Clothing |
103.54 |
02/07/2017 |
TARA
SHOOK |
Clothing |
200.00 |
02/07/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
7.50 |
02/07/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
02/07/2017 |
TARRANT
COUNTY FIRE CHIEFS |
Dues |
100.00 |
02/07/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
589.00 |
02/07/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(110.88) |
02/07/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(40.32) |
02/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,038.57 |
02/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,594.93 |
02/07/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
26,173.11 |
02/07/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
132.58 |
02/07/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
50.66 |
02/07/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,641.68 |
02/07/2017 |
TED PELLA
INC |
Lab Supplies |
370.34 |
02/07/2017 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
195.00 |
02/07/2017 |
TERI
LYNNE WORKMAN |
Professional
Service |
610.08 |
02/07/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
75.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
1,000.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
ASSOCIATION OF ELECTIONS |
Dues |
100.00 |
02/07/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
138.24 |
02/07/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
587.52 |
02/07/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,929.00 |
02/07/2017 |
TEXAS
DEPT OF STATE HEALTH SERVICES |
Subrecipient
Service |
200,000.00 |
02/07/2017 |
TEXAS
JUSTICE COURT JUDGES |
Dues |
75.00 |
02/07/2017 |
TEXAS
JUVENILE DETENTION ASSOC |
Education |
125.00 |
02/07/2017 |
TEXAS
SEWING MACHINE |
Bedding and
Clothing |
70.00 |
02/07/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
02/07/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
02/07/2017 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
650.00 |
02/07/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
590.00 |
02/07/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
3.25 |
02/07/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
40.95 |
02/07/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
57.20 |
02/07/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
1,232.40 |
02/07/2017 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
1,309.75 |
02/07/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
537.50 |
02/07/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
550.00 |
02/07/2017 |
THE MAJOR
FUNERAL HOME |
County Burials |
3,090.00 |
02/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
02/07/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
11,900.00 |
02/07/2017 |
THE
PEAVEY CORPORATION |
Lab Supplies |
355.20 |
02/07/2017 |
THE SAFER
SOCIETY FOUNDATION INC |
Professional
Service |
652.50 |
02/07/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
331.25 |
02/07/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
455.00 |
02/07/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Capit |
10,200.00 |
02/07/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
3,479.14 |
02/07/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
7,438.55 |
02/07/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,819.01 |
02/07/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,000.51 |
02/07/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
15,045.16 |
02/07/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
165.35 |
02/07/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
02/07/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
120.00 |
02/07/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
02/07/2017 |
THE
STANDARD COMPANIES |
Parts and
Supplies |
280.00 |
02/07/2017 |
THE TAMIS
CORPORATION |
Supplies |
588.00 |
02/07/2017 |
THE TREE
HOUSE INC |
Supplies |
61.15 |
02/07/2017 |
THE TREE
HOUSE INC |
Supplies |
90.00 |
02/07/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
131.12 |
02/07/2017 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
02/07/2017 |
THE TREE
HOUSE INC |
Supplies |
236.00 |
02/07/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
302.24 |
02/07/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
529.20 |
02/07/2017 |
THE TREE
HOUSE INC |
Supplies |
723.81 |
02/07/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
70.00 |
02/07/2017 |
Thomas A
Wilder |
Travel |
509.09 |
02/07/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
275.00 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
424.36 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
02/07/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
02/07/2017 |
TIGERSEAL
PRODUCTS |
Lab Supplies |
1,460.27 |
02/07/2017 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
TIM MOORE |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
TIM MOORE |
Counsel Fees -
Court |
3,450.00 |
02/07/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
440.00 |
02/07/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
150.00 |
02/07/2017 |
TONI
FREEMAN |
Reporter's
Records ( |
1,256.00 |
02/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
02/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
485.00 |
02/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,230.00 |
02/07/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
TRANE US
INC |
Air Conditioning
Mai |
4,899.76 |
02/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
02/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
2,700.00 |
02/07/2017 |
TREMONT
HOUSE |
Education |
114.00 |
02/07/2017 |
TROPHY
ARTS INC |
Supplies |
125.00 |
02/07/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
561.37 |
02/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
02/07/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
02/07/2017 |
TS ASSET
MEADOWBROOK LLC |
Rental
Assistance |
950.00 |
02/07/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
294.25 |
02/07/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,094.14 |
02/07/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,146.91 |
02/07/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
10,029.44 |
02/07/2017 |
TyAnthony
D Stimpson |
Travel |
179.28 |
02/07/2017 |
U S
POSTMASTER |
Postage |
200.00 |
02/07/2017 |
U S
POSTMASTER |
Postage |
2,450.00 |
02/07/2017 |
UCT LLC |
Lab Supplies |
8,989.63 |
02/07/2017 |
ULINE INC |
Supplies |
41.59 |
02/07/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
724.90 |
02/07/2017 |
UNIPAK
CORP |
Building
Maintenance |
49.20 |
02/07/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
112.50 |
02/07/2017 |
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
524.50 |
02/07/2017 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
713.71 |
02/07/2017 |
UTA GRANT
& CONTRACT ACCOUNTING |
Professional
Service |
80,000.00 |
02/07/2017 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
517.29 |
02/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
215.00 |
02/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
275.00 |
02/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
02/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
750.00 |
02/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,240.00 |
02/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
14,600.00 |
02/07/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Capit |
16,522.50 |
02/07/2017 |
VAYAUNA
EDWARDS |
Clothing |
200.00 |
02/07/2017 |
Veerinder
Taneja |
Travel |
32.00 |
02/07/2017 |
Veerinder
Taneja |
Travel |
223.21 |
02/07/2017 |
VENDING
NUT COMPANY |
Food |
380.00 |
02/07/2017 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
13.68 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
52.77 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
93.07 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
165.32 |
02/07/2017 |
VERNON
DALE LEWIS |
Counsel Fees -
Court |
360.00 |
02/07/2017 |
VICKI B
ISAACKS |
Travel |
56.87 |
02/07/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
100.00 |
02/07/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
02/07/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
02/07/2017 |
VINCENT G
SPRINKLE |
Travel |
141.00 |
02/07/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
231.25 |
02/07/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
151.29 |
02/07/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
206.58 |
02/07/2017 |
WAK HG
LLC |
Utility
Assistance |
28.39 |
02/07/2017 |
WAK SYC
LLC |
Utility
Assistance |
32.46 |
02/07/2017 |
WAK SYC
LLC |
Rental
Assistance |
799.00 |
02/07/2017 |
WALGREEN
#4395 |
Food/Hygiene
Assista |
165.34 |
02/07/2017 |
WALGREENS
#4858 |
Food/Hygiene
Assista |
52.00 |
02/07/2017 |
WALGREENS
#5961 |
Food/Hygiene
Assista |
26.00 |
02/07/2017 |
WALMART |
Clothing |
143.25 |
02/07/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
51.81 |
02/07/2017 |
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
02/07/2017 |
WALMART
#3284 |
Food/Hygiene
Assista |
25.69 |
02/07/2017 |
WALMART
#5312 |
Food/Hygiene
Assista |
51.08 |
02/07/2017 |
WALMART
#590 |
Food/Hygiene
Assista |
25.68 |
02/07/2017 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assista |
78.00 |
02/07/2017 |
WALMART
STORE #01-3044 |
Personal Hygiene |
10.81 |
02/07/2017 |
WALMART
STORE #01-3044 |
Food |
22.58 |
02/07/2017 |
WALMART
STORE #01-3044 |
Clothing |
94.20 |
02/07/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
575.00 |
02/07/2017 |
WARDMAN
PARK MARRIOTT HOTEL |
Education |
1,786.20 |
02/07/2017 |
WARDMAN
PARK MARRIOTT HOTEL |
Education |
1,786.20 |
02/07/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
15,000.00 |
02/07/2017 |
WEILUN
WANG |
Rental
Assistance |
980.00 |
02/07/2017 |
WEST
GROUP |
Law Books |
7,703.00 |
02/07/2017 |
WEST
GROUP |
On-line Service |
17,201.00 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
917.50 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Equipment
Maintenanc |
980.00 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
1,260.00 |
02/07/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
561.25 |
02/07/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
7,275.00 |
02/07/2017 |
WILDCAT
CRANES INC |
Building
Maintenance |
1,360.00 |
02/07/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
250.00 |
02/07/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
175.00 |
02/07/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
215.00 |
02/07/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
300.00 |
02/07/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,301.25 |
02/07/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
3,550.00 |
02/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
175.00 |
02/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
200.00 |
02/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
02/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
380.00 |
02/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
642.50 |
02/07/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
680.00 |
02/07/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
145.00 |
02/07/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
435.00 |
02/07/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
3,300.00 |
02/07/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
4,312.50 |
02/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
600.00 |
02/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
02/07/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,700.00 |
02/07/2017 |
WOLTERS
KLUWER LAW & BUSINESS |
Law Books |
415.00 |
02/07/2017 |
XEROX
BUSINESS SERVICES LLC |
Professional
Service |
24,000.00 |
02/07/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,035.00 |
02/07/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
8,804.14 |
02/07/2017 |
COURT CLAIMS TOTAL |
|
2,738,234.01 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -FEBRUARY 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
380.00 |
02/07/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
373.00 |
02/07/2017 |
Dennis W
Davidson |
Mileage
Allowance |
109.14 |
02/07/2017 |
DIRECTV
INC |
Subscriptions |
192.98 |
02/07/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
570.00 |
02/07/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
865.86 |
02/07/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.20 |
02/07/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
350.00 |
02/07/2017 |
HIRED
HANDS INC. |
Interpreter
Fees |
240.00 |
02/07/2017 |
HIRED
HANDS INC. |
Interpreter
Fees |
120.00 |
02/07/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
02/07/2017 |
Leighton
G Iles |
Travel |
247.16 |
02/07/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,096.00 |
02/07/2017 |
Lydia A
Villamil |
Supplies |
15.00 |
02/07/2017 |
NORTH
TEXAS CRIME COMMISSION INC |
Education |
300.00 |
02/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.50 |
02/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.49 |
02/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.29 |
02/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.84 |
02/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.03 |
02/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
0.50 |
02/07/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
0.72 |
02/07/2017 |
OMEGA
LABORATORIES INC |
Laboratory
Costs |
9,326.00 |
02/07/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
3,150.00 |
02/07/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
3.52 |
02/07/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
02/07/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
445.20 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
56.68 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.16 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.41 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
48.71 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
38.18 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
148.07 |
02/07/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
46.54 |
02/07/2017 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Services |
3,100.00 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
02/07/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
02/07/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
50,176.90 |
02/07/2017 |
NON COURT CLAIMS TOTAL |
|
82,448.08 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,820,682.09 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
80,216,759.03 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -FEBRUARY 07,2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Arlington
Water Utilities |
Water |
21.29 |
02/07/2017 |
Arlington
Water Utilities |
Water |
14.19 |
02/07/2017 |
Arlington
Water Utilities |
Water |
404.47 |
02/07/2017 |
Arlington
Water Utilities |
Water |
91.25 |
02/07/2017 |
Atmos
Energy |
Gas |
145.22 |
02/07/2017 |
Atmos
Energy |
Gas |
78.20 |
02/07/2017 |
C L E A T |
LE Association |
(45.00) |
02/07/2017 |
California
SDU |
Child Support |
(106.66) |
02/07/2017 |
Delta
Dental |
Dental
Claims |
22,583.08 |
02/07/2017 |
Delta
Dental |
Dental
Claims |
8,103.90 |
02/07/2017 |
DirecTV |
Subscriptions |
162.98 |
02/07/2017 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
02/07/2017 |
Internal
Revenue Service |
5001 Tax Levy |
(610.27) |
02/07/2017 |
IRS FICA
EE |
FICA-Employee |
(10,811.12) |
02/07/2017 |
IRS FICA
ER |
FICA-Employer |
(10,811.12) |
02/07/2017 |
IRS FIT |
FIT Withholding |
(36,246.89) |
02/07/2017 |
IRS MED
EE |
Medicare-Employee |
(2,527.71) |
02/07/2017 |
IRS MED
ER |
Medicare-Employer |
(2,527.71) |
02/07/2017 |
Lincoln
Financial Group |
Deferred Comp |
1,105.00 |
02/07/2017 |
Mariam
Habeb And Michael Abdelmalek |
Damage Claims |
1,524.35 |
02/07/2017 |
Melanie
Garner And Caliber Collision |
Damage Claims |
7,762.95 |
02/07/2017 |
Metropolitan
Life |
Metlife |
(42.50) |
02/07/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
47,515.66 |
02/07/2017 |
Optum
Bank |
HSA Employee
Contribution |
(500.73) |
02/07/2017 |
PayFlex |
Dependent Care
Claims |
4,136.30 |
02/07/2017 |
PayFlex |
Section 125
Claims |
65,663.83 |
02/07/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(170.69) |
02/07/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
(41.44) |
02/07/2017 |
Prepaid
Legal Services |
Prepaid
Attorney |
(77.25) |
02/07/2017 |
Racia
Ratliff |
Professional
Service |
400.00 |
02/07/2017 |
RDO
Equipment Co. |
Parts &
Supplies |
4,145.02 |
02/07/2017 |
RISI Inc |
Dues |
787.50 |
02/07/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(246,790.78) |
02/07/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
(13.00) |
02/07/2017 |
Texas
Child Support Disbursement |
Child Support |
512.22 |
02/07/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
575.04 |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
10,432.39 |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
2,084.39 |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
2,375.00 |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
207.90 |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
62.76 |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
2,465.00 |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
493.00 |
02/07/2017 |
United
Way |
United Fund |
(58.08) |
02/07/2017 |
UnitedHealthcare |
Medical
Claims |
684,626.00 |
02/07/2017 |
UnitedHealthcare |
Medical
Claims |
62,267.37 |
02/07/2017 |
US
Department of Education |
5002 Student
Loan Levy |
(27.78) |
02/07/2017 |
Valic
Retirement |
Deferred Comp |
267.00 |
02/07/2017 |
Weight
Watchers North America Inc |
Weight Watchers |
(186.00) |
02/07/2017 |
West
Group |
Law Books |
4,818.00 |
02/07/2017 |
YMCA |
YMCA |
22.62 |
02/07/2017 |
York
Risk Services Group |
Worker's Comp -
01/30/17-02/03/17 |
49,636.04 |
02/07/2017 |
COURT ADDENDUM TOTAL |
|
673,882.69 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - FEBRUARY 07, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
138.10 |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
2,140.38 |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
(280.00) |
02/07/2017 |
TWC
Unemployment |
TX Workforce
Comm - 4th Qtr - CY 16 Unemployment |
2,320.56 |
02/07/2017 |
NON COURT ADDENDUM TOTAL |
|
4,319.04 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
678,201.73 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
3,498,883.82 |
|
CURRENT PERIOD VOIDS |
|
(245.20) |
|
CURRENT PERIOD GRAND TOTAL |
|
3,498,638.62 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
234,675,159.77 |
|
FY2017 YTD VOIDS |
|
(188,343.61) |
|
FY2017 YTD GRAND TOTAL |
|
234,486,816.16 |
|
|
|
|
|