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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 14, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage Inv |
3,567.19 |
02/14/2017 |
4 IMPRINT
INC |
Supplies |
850.00 |
02/14/2017 |
A FEW GOOD
PEOPLE INC |
Software
Maintenance |
3,229.05 |
02/14/2017 |
A RIFKIN CO |
Voting Supplies |
1,343.50 |
02/14/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
199.05 |
02/14/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,200.00 |
02/14/2017 |
ABILENE
PROFESSIONAL SERVICES INC |
Lab Supplies |
585.00 |
02/14/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
114.00 |
02/14/2017 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
932.10 |
02/14/2017 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
2,468.10 |
02/14/2017 |
ACME SUPPLY
CO LTD |
Shrff Commissary
Inv |
2,833.92 |
02/14/2017 |
ADRID
CHURCH |
Clothing |
200.00 |
02/14/2017 |
AEGEAN LLC |
Education |
695.00 |
02/14/2017 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
750.00 |
02/14/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
29.68 |
02/14/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
48.33 |
02/14/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
89.16 |
02/14/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
124.05 |
02/14/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
364.26 |
02/14/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
2,522.73 |
02/14/2017 |
AIRGAS USA
LLC |
Equipment
Maintenanc |
9.30 |
02/14/2017 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
493.48 |
02/14/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
860.00 |
02/14/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
975.00 |
02/14/2017 |
ALAYNA FIFE |
Restitution
Payable |
201.50 |
02/14/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
800.00 |
02/14/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
535.00 |
02/14/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,575.00 |
02/14/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,900.00 |
02/14/2017 |
ALLEN &
WEAVER PC |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
ALLEN &
WEAVER PC |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
1,305.00 |
02/14/2017 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
3,540.00 |
02/14/2017 |
ALMA
WELL-BERRY |
Cash for Kids |
50.00 |
02/14/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
405.00 |
02/14/2017 |
ALMAND LAW
FIRM PC |
Counsel Fees -
Court |
412.50 |
02/14/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
670.26 |
02/14/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,200.00 |
02/14/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
4,200.00 |
02/14/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
11,800.00 |
02/14/2017 |
AMBIT
ENERGY LLC |
Utility Assistance |
923.44 |
02/14/2017 |
AMERCARE
PRODUCTS INC |
Sheriff Inventory |
1,000.00 |
02/14/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Supplies |
1,100.00 |
02/14/2017 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
02/14/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,753.56 |
02/14/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage Inv |
3,641.72 |
02/14/2017 |
AMIGO
ENERGY |
Utility Assistance |
156.73 |
02/14/2017 |
ANCA BITEA |
Clothing |
200.00 |
02/14/2017 |
ANDREA
HUGGINS |
Clothing |
100.00 |
02/14/2017 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
02/14/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
37.50 |
02/14/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
187.50 |
02/14/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,655.00 |
02/14/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,718.75 |
02/14/2017 |
ANSI-ASQ
NATL ACCREDITATION BOARD |
Laboratory
Accrediat |
4,900.00 |
02/14/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
650.00 |
02/14/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
950.00 |
02/14/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
950.00 |
02/14/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees - CPS |
1,025.00 |
02/14/2017 |
API FUND
FOR PAYROLL EDUCATION INC |
Education |
695.00 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
2.75 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
4.50 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
5.75 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics Inventory |
6.00 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
6.80 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
8.00 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
8.00 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
9.30 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
10.00 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
11.00 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
11.65 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
12.50 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
12.70 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
13.44 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
15.75 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
20.00 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
21.00 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
21.90 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
22.00 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.90 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
44.90 |
02/14/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian Services |
68.00 |
02/14/2017 |
ARLINGTON
WATER UTILITIES |
Utility Assistance |
979.30 |
02/14/2017 |
ARROW CHILD
AND FAMILY MINISTRIES |
Clothing |
125.00 |
02/14/2017 |
Arthur T
Lozano |
Travel |
118.04 |
02/14/2017 |
ASH GROVE
CEMENT COMPANY |
Base Stabilization
M |
13,568.88 |
02/14/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
68.18 |
02/14/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
104.00 |
02/14/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
339.94 |
02/14/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and Supplies |
169.14 |
02/14/2017 |
ATMOS
ENERGY CORP |
Utility Assistance |
1,049.91 |
02/14/2017 |
ATMOS
ENERGY CORP |
Utility Assistance |
2,009.35 |
02/14/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
637.50 |
02/14/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
700.00 |
02/14/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
1,000.00 |
02/14/2017 |
AUSPICEON
PROPERTIES LLC |
Rental Assistance |
625.00 |
02/14/2017 |
AUTONATION |
Parts and Supplies |
19.07 |
02/14/2017 |
AUTONATION |
Central Garage Inv |
498.24 |
02/14/2017 |
AUTONATION |
Central Garage Inv |
758.95 |
02/14/2017 |
AUTONATION |
Central Garage Inv |
1,847.82 |
02/14/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
480.00 |
02/14/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
840.00 |
02/14/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
525.00 |
02/14/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
875.00 |
02/14/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
2,060.00 |
02/14/2017 |
BANKNOTE
CORPORATION OF AMERICA INC |
Printing-Publication |
14,310.00 |
02/14/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
562.50 |
02/14/2017 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
3,600.00 |
02/14/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
9,775.00 |
02/14/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Famil |
100.00 |
02/14/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees - CPS |
2,093.42 |
02/14/2017 |
BAUDVILLE
INC |
Volunteer Program |
37.95 |
02/14/2017 |
BEARDEN
SEWING MACHINE & |
Bedding and
Clothing |
501.68 |
02/14/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,300.00 |
02/14/2017 |
BEN E KEITH
COMPANY |
Food |
1,709.65 |
02/14/2017 |
BEN LEONARD
PLLC |
Counsel Fees -
Court |
490.00 |
02/14/2017 |
BENBROOK
WATER AUTHORITY |
Utility Assistance |
155.89 |
02/14/2017 |
BERNARD
SMITH |
Cash for Kids |
72.16 |
02/14/2017 |
BERNARD
SMITH |
Clothing |
144.53 |
02/14/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
BETTY LYNN
CADE |
Professional
Service |
1,220.16 |
02/14/2017 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
2,251.22 |
02/14/2017 |
BIG COUNTRY
SUPPLY |
Non-Tracked
Equipmen |
9,165.70 |
02/14/2017 |
BIMBO
BAKERIES USA INC |
Food |
244.63 |
02/14/2017 |
BLAGG TIRE
AND SERVICE |
Disposal Service |
457.20 |
02/14/2017 |
BLAKE BURNS |
Counsel Fees -
Court |
311.60 |
02/14/2017 |
BNP MEDIA |
Subscriptions |
39.00 |
02/14/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
437.82 |
02/14/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
400.00 |
02/14/2017 |
BOYS &
GIRLS CLUB OF GREATER |
Subrecipient
Service |
11,184.11 |
02/14/2017 |
BRACANE
COMPANY |
Contract Labor |
2,800.00 |
02/14/2017 |
Brad L
Carpenter |
Travel |
335.24 |
02/14/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
150.00 |
02/14/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
155.00 |
02/14/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
699.80 |
02/14/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,159.30 |
02/14/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,533.20 |
02/14/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,157.40 |
02/14/2017 |
Brandy M
Grimes |
Education |
363.10 |
02/14/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
BRENDA GAIL
CLARK |
Reporter's Records
( |
2,464.00 |
02/14/2017 |
BRETT BOONE |
Counsel Fees -
Court |
265.00 |
02/14/2017 |
BRETT BOONE |
Counsel Fees -
Court |
685.00 |
02/14/2017 |
BRIAN C
SIMPSON |
Counsel Fees - CPS |
250.00 |
02/14/2017 |
BRIAN J
NEWMAN |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
BRONX
SUPREME COURT |
Certified
Copies/Tra |
10.00 |
02/14/2017 |
BROOKE
BORISH |
Clothing |
219.43 |
02/14/2017 |
BRUCE
LOWRIE CHEVROLET |
Central Garage Inv |
591.18 |
02/14/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
705.00 |
02/14/2017 |
BRYCO/BRYANT
COMPANY |
Building
Maintenance |
890.00 |
02/14/2017 |
C D
HARTNETT CO |
Food |
9,631.12 |
02/14/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
370.83 |
02/14/2017 |
C.R.'S AUTO
REPAIR |
Parts and Supplies |
7.00 |
02/14/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
175.00 |
02/14/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
425.00 |
02/14/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
700.00 |
02/14/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
167.50 |
02/14/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
480.00 |
02/14/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
02/14/2017 |
CAROL A
BIRDWELL |
Counsel Fees - CPS |
1,030.00 |
02/14/2017 |
CAROL R
JONES |
Certified
Copies/Tra |
54.00 |
02/14/2017 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
3,145.00 |
02/14/2017 |
CARTEGRAPH
SYSTEMS INC |
Professional
Service |
9,250.00 |
02/14/2017 |
CASEY COLE |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
CASS ROBERT
CALLAWAY |
Counsel Fees -
Court |
234.25 |
02/14/2017 |
CASS ROBERT
CALLAWAY |
Counsel Fees -
Court |
623.25 |
02/14/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
430.00 |
02/14/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
Catherine P
Simpson |
Dues |
125.00 |
02/14/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
450.00 |
02/14/2017 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
02/14/2017 |
CDW
GOVERNMENT |
Computer Supplies |
897.39 |
02/14/2017 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
1,890.00 |
02/14/2017 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Professional
Service |
3,275.00 |
02/14/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
110.50 |
02/14/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
170.13 |
02/14/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
594.10 |
02/14/2017 |
CENTRAL
POLY CORP |
Custodian Supplies |
99.00 |
02/14/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility Assistance |
65.78 |
02/14/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
375.00 |
02/14/2017 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
02/14/2017 |
Charlotte R
McWilliams |
Travel |
99.51 |
02/14/2017 |
CHECKPOINT
SERVICES INC |
Supplies |
226.00 |
02/14/2017 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
1,071.00 |
02/14/2017 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
1,770.88 |
02/14/2017 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
02/14/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
02/14/2017 |
CHEM AQUA |
Air Conditioning
Mai |
2,058.00 |
02/14/2017 |
CHERYL
NASON |
Professional
Service |
1,050.00 |
02/14/2017 |
CHRISTINA
MITCHELL |
Cash for Kids |
150.00 |
02/14/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
37.50 |
02/14/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,250.00 |
02/14/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
80.00 |
02/14/2017 |
CHRISTY B
DUNN |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,925.00 |
02/14/2017 |
CITY OF
ARLINGTON |
City Participation |
(12,488.31) |
02/14/2017 |
CITY OF
ARLINGTON |
Contract Labor |
50,016.73 |
02/14/2017 |
CITY OF
BLUE MOUND |
Utility Assistance |
86.09 |
02/14/2017 |
CITY OF
EULESS |
City Participation |
(7,023.32) |
02/14/2017 |
CITY OF
EULESS |
Contract Labor |
28,469.16 |
02/14/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility Assistance |
189.98 |
02/14/2017 |
CITY OF
FORT WORTH |
City Participation |
(7,209.54) |
02/14/2017 |
CITY OF
FORT WORTH |
Contract Labor |
28,838.16 |
02/14/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
154.45 |
02/14/2017 |
CITY OF
HALTOM CITY |
City Participation |
(995.77) |
02/14/2017 |
CITY OF
HALTOM CITY |
Utility Assistance |
233.04 |
02/14/2017 |
CITY OF
HALTOM CITY |
Contract Labor |
3,983.07 |
02/14/2017 |
CITY OF
HURST |
City Participation |
(7,732.17) |
02/14/2017 |
CITY OF
HURST |
Contract Labor |
30,928.71 |
02/14/2017 |
CITY OF
KENNEDALE |
Water |
604.78 |
02/14/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility Assistance |
47.66 |
02/14/2017 |
CITY OF
SAGINAW |
Utility Assistance |
48.90 |
02/14/2017 |
CLIFFORD L
BRONSON |
Counsel Fees - CPS |
200.00 |
02/14/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
285.00 |
02/14/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
180.00 |
02/14/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
575.00 |
02/14/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,330.00 |
02/14/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
310.00 |
02/14/2017 |
COLLINS
WINDOW CLEANING |
Custodian Services |
465.00 |
02/14/2017 |
COLTON
WEAVER |
Restitution
Payable |
129.86 |
02/14/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
105.00 |
02/14/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
02/14/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
02/14/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
800.00 |
02/14/2017 |
CORI JO
LONG |
Cash for Kids |
55.00 |
02/14/2017 |
CORI JO
LONG |
Clothing |
276.08 |
02/14/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
2,645.63 |
02/14/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
7,210.46 |
02/14/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
19,133.88 |
02/14/2017 |
COUNTRY
MAID CLEANING LLC |
Kitchen Supplies |
25.32 |
02/14/2017 |
COUNTRY
MAID CLEANING LLC |
Building
Maintenance |
103.50 |
02/14/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
730.00 |
02/14/2017 |
COURTYARD
MANAGEMENT CORP |
Education |
1,130.14 |
02/14/2017 |
CRAIG ALLEN
DAMERON |
Counsel Fees -
Court |
256.25 |
02/14/2017 |
CTJ
MAINTENANCE INC |
Custodian Services |
752.40 |
02/14/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
150.00 |
02/14/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
47.00 |
02/14/2017 |
CYNTHIA A
FITCH |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
02/14/2017 |
CYNTOX LLC |
Disposal Service |
240.00 |
02/14/2017 |
CYNTOX LLC |
Environmental
Dispos |
1,950.00 |
02/14/2017 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
208.50 |
02/14/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,590.00 |
02/14/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
56.25 |
02/14/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
300.00 |
02/14/2017 |
DALLAS
CHILDREN'S ADVOCACY CENTER |
Education |
495.00 |
02/14/2017 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
27.00 |
02/14/2017 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
DANA A
DUFFEY |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
02/14/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
152.50 |
02/14/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
402.50 |
02/14/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
60.00 |
02/14/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
610.00 |
02/14/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
160.00 |
02/14/2017 |
DARCY NILES
DENO |
Counsel Fees - CPS |
150.00 |
02/14/2017 |
DARCY NILES
DENO |
Counsel Fees -
Proba |
1,000.00 |
02/14/2017 |
DARLENE
JOHNSON |
Clothing |
118.96 |
02/14/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
10,825.00 |
02/14/2017 |
DAVID BAYS |
Counsel Fees -
Court |
1,125.00 |
02/14/2017 |
DAVID BAYS |
Counsel Fees -
Court |
1,450.00 |
02/14/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
175.00 |
02/14/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
1,337.50 |
02/14/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees - CPS |
250.00 |
02/14/2017 |
DELL
MARKETING |
Computer Supplies |
1,344.84 |
02/14/2017 |
DENA ELKINS |
Professional
Service |
400.00 |
02/14/2017 |
DENIKA
ADAMS |
Education |
340.00 |
02/14/2017 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,760.00 |
02/14/2017 |
DENNIS E
COX |
Expert Witness
Servi |
600.00 |
02/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,006.75 |
02/14/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,687.91 |
02/14/2017 |
DEREK BROWN |
Counsel Fees -
Court |
680.00 |
02/14/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees - CPS |
815.00 |
02/14/2017 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
02/14/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
243.53 |
02/14/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
9,164.63 |
02/14/2017 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
9,848.49 |
02/14/2017 |
DIGITAL
RESOURCES INC |
Capital Outlay Low
V |
10,100.16 |
02/14/2017 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
13,301.82 |
02/14/2017 |
DIRECT
ENERGY LP |
Utility Assistance |
129.83 |
02/14/2017 |
DIRECT
ENERGY LP |
Utility Assistance |
675.54 |
02/14/2017 |
DIRECTV INC |
Data Transmission
Li |
70.34 |
02/14/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment
Maintenanc |
915.75 |
02/14/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,291.50 |
02/14/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
265.00 |
02/14/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
DON MICHAEL
DAWES |
Counsel Fees - CPS |
300.00 |
02/14/2017 |
Donald D
Jensen |
Education |
295.92 |
02/14/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
245.00 |
02/14/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
267.50 |
02/14/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
282.50 |
02/14/2017 |
DORIS
SULLIVAN |
Relative
Assistance |
300.00 |
02/14/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
100.00 |
02/14/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
361.84 |
02/14/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
4,890.52 |
02/14/2017 |
DREAM RANCH
LLC |
Lab Supplies |
178.04 |
02/14/2017 |
DREAM RANCH
LLC |
Supplies |
198.70 |
02/14/2017 |
DREAM RANCH
LLC |
Supplies |
235.50 |
02/14/2017 |
DREAM RANCH
LLC |
Computer Supplies |
268.10 |
02/14/2017 |
DREAM RANCH
LLC |
Supplies |
433.16 |
02/14/2017 |
DREAM RANCH
LLC |
Supplies |
493.85 |
02/14/2017 |
DRY ICE
SALES INC |
Supplies |
15.00 |
02/14/2017 |
DRY ICE
SALES INC |
Lab Supplies |
20.00 |
02/14/2017 |
DS SERVICES
OF AMERICA INC |
Lab Equipment
Mainte |
10.17 |
02/14/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
439.00 |
02/14/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
456.00 |
02/14/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,065.68 |
02/14/2017 |
EAN
HOLDINGS LLC |
Travel |
127.87 |
02/14/2017 |
EDWARD
ESPINOSA |
Safety/Tactical
Supp |
1,457.65 |
02/14/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
175.00 |
02/14/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,000.00 |
02/14/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
2,295.00 |
02/14/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,000.00 |
02/14/2017 |
ELRODS COST
PLUS |
Food/Hygiene
Assista |
26.00 |
02/14/2017 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
26.00 |
02/14/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
3,803.22 |
02/14/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
11,920.83 |
02/14/2017 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
27.60 |
02/14/2017 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
112.50 |
02/14/2017 |
ENCON
SYSTEMS INC |
Supplies |
196.90 |
02/14/2017 |
ENCON
SYSTEMS INC |
Computer Supplies |
225.51 |
02/14/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
02/14/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
02/14/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
444.00 |
02/14/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
696.00 |
02/14/2017 |
ENTRUST
ENERGY INC |
Utility Assistance |
544.52 |
02/14/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
2,430.00 |
02/14/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
5,429.94 |
02/14/2017 |
EQUIPMENT
DEPOT-FORT WORTH |
Vehicle
Maintenance |
1,759.00 |
02/14/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
662.37 |
02/14/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
202.50 |
02/14/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
420.00 |
02/14/2017 |
ESSENCE OF
TIME |
Building
Maintenance |
395.00 |
02/14/2017 |
EULA BROWN |
Cash for Kids |
50.00 |
02/14/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
57.84 |
02/14/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
129.54 |
02/14/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
212.64 |
02/14/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
474.20 |
02/14/2017 |
EVERYDAY
LIFE INC |
Clothing |
125.00 |
02/14/2017 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
392.32 |
02/14/2017 |
EVRIDGE
TRACTOR INC |
Parts and Supplies |
904.50 |
02/14/2017 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Travel |
726.80 |
02/14/2017 |
FAIRFIELD
INN & SUITES AUSTIN NW |
Travel |
726.80 |
02/14/2017 |
FARMERS
MARKET |
Food |
383.82 |
02/14/2017 |
FASCLAMPITT
PAPER STORE |
Graphics Inventory |
924.48 |
02/14/2017 |
FASTENAL |
Field Equipment
& Su |
311.30 |
02/14/2017 |
FBI DALLAS
CITIZENS ACACDEMY ALUMNI |
Education |
50.00 |
02/14/2017 |
FBM
HOLDINGS LLC |
Law Books |
479.00 |
02/14/2017 |
FEDEX |
Postage |
15.33 |
02/14/2017 |
FEDEX |
Postage |
66.71 |
02/14/2017 |
FELECIA
GREEN |
Clothing |
113.10 |
02/14/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
662.50 |
02/14/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
900.00 |
02/14/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,286.20 |
02/14/2017 |
FELIPE O
CALZADA |
Counsel Fees - CPS |
2,585.00 |
02/14/2017 |
FERNANDO
ORTIZ |
Sheriff Bond
Collate |
10,000.00 |
02/14/2017 |
FERRELLGAS |
Building
Maintenance |
12.00 |
02/14/2017 |
FERRELLGAS |
Central Garage Inv |
207.27 |
02/14/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
348.10 |
02/14/2017 |
FIESTA MART
#205 |
Food/Hygiene
Assista |
26.00 |
02/14/2017 |
FIESTA MART
#60 |
Food/Hygiene
Assista |
26.00 |
02/14/2017 |
FIESTA MART
#69 |
Food/Hygiene
Assista |
107.00 |
02/14/2017 |
FIESTA MART
#76 |
Other Payable |
26.00 |
02/14/2017 |
FIESTA MART
#76 |
Food/Hygiene
Assista |
233.83 |
02/14/2017 |
FIESTA MART
INC |
Food/Hygiene
Assista |
104.00 |
02/14/2017 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
1,260.00 |
02/14/2017 |
FIRST
CHOICE POWER |
Utility Assistance |
136.48 |
02/14/2017 |
FIRST
CHOICE POWER |
Utility Assistance |
243.50 |
02/14/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
24.23 |
02/14/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
233.28 |
02/14/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
442.07 |
02/14/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
860.04 |
02/14/2017 |
FIVE STAR
FORD OF TEXAS LTD |
Equipment
Maintenanc |
109.00 |
02/14/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
127.79 |
02/14/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,500.18 |
02/14/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,991.42 |
02/14/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
52.00 |
02/14/2017 |
FORT WORTH
BUSINESS PRESS |
Subscriptions |
125.00 |
02/14/2017 |
FORT WORTH
BUSINESS PRESS |
Subscriptions |
125.00 |
02/14/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Support Services
Sup |
170.95 |
02/14/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
208.50 |
02/14/2017 |
FORT WORTH
SHAVER & APPLIANCE |
Personal Hygiene |
159.92 |
02/14/2017 |
FORT WORTH
SHAVER & APPLIANCE |
Equipment
Maintenanc |
520.90 |
02/14/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
870.00 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
20.75 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
27.25 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
42.57 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
65.34 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
65.35 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
70.80 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
71.10 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
77.77 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
78.01 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
91.80 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
157.63 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
166.14 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
169.07 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
202.06 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
216.97 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
246.15 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
249.99 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
251.73 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.02 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
301.42 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
431.13 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
594.00 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,013.19 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,063.83 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,750.79 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,763.30 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,071.79 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,186.00 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility Assistance |
4,341.01 |
02/14/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
6,413.74 |
02/14/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
8,362.80 |
02/14/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
20,665.09 |
02/14/2017 |
FRANK ADLER |
Counsel Fees - CPS |
200.00 |
02/14/2017 |
FRANK ADLER |
Counsel Fees -
Juven |
300.00 |
02/14/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
110.00 |
02/14/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
345.00 |
02/14/2017 |
FRED DAVID
HOWEY |
Counsel Fees - CPS |
1,000.00 |
02/14/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
430.00 |
02/14/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
8,175.00 |
02/14/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
02/14/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
02/14/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
358.82 |
02/14/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
542.59 |
02/14/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,862.53 |
02/14/2017 |
FUGRO
CONSULTANTS INC |
Professional
Service |
2,989.20 |
02/14/2017 |
FULGHAM LAW
FIRM PC |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
137.50 |
02/14/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
02/14/2017 |
GALLS LLC /
QUARTERMASTER LLC |
Range Supplies |
615.00 |
02/14/2017 |
GCS SERVICE
INC |
Kitchen
Maintenance |
193.95 |
02/14/2017 |
GEHA -
GOVERNMENT EMPLOYEES HEALTH |
Health Private
Healt |
30.00 |
02/14/2017 |
GEORGE ALAN
STEELE |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
343.75 |
02/14/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
217.50 |
02/14/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
252.50 |
02/14/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
375.00 |
02/14/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
GILBERTO
TORREZ |
Investigative |
185.50 |
02/14/2017 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
13,650.10 |
02/14/2017 |
GLOCK
PROFESSIONAL INC |
Education |
250.00 |
02/14/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,450.00 |
02/14/2017 |
GOMEL
HILLSIDE LLC |
Rental Assistance |
615.00 |
02/14/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
333.00 |
02/14/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
1,410.92 |
02/14/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
48.54 |
02/14/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility Assistance |
89.95 |
02/14/2017 |
GREG GRAY |
Counsel Fees -
Court |
375.00 |
02/14/2017 |
GREG GRAY |
Counsel Fees -
Court |
700.00 |
02/14/2017 |
GT
DISTRIBUTORS INC |
Non-Tracked
Equipmen |
287.80 |
02/14/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
260.88 |
02/14/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
347.73 |
02/14/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
02/14/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
02/14/2017 |
GW
OUTFITTERS LP |
Supplies |
297.00 |
02/14/2017 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
02/14/2017 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
02/14/2017 |
GWEN WOMACK |
Cash for Kids |
200.00 |
02/14/2017 |
GWEN WOMACK |
Clothing |
259.02 |
02/14/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees - CPS |
1,537.50 |
02/14/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,066.54 |
02/14/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,231.71 |
02/14/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
306.25 |
02/14/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,260.00 |
02/14/2017 |
Harry E
White |
Dues |
125.00 |
02/14/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
HAYDAY INC |
Equipment
Maintenanc |
58.00 |
02/14/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Capital Outlay Low
V |
3,662.57 |
02/14/2017 |
HECTOR
GARZA |
Clothing |
625.00 |
02/14/2017 |
HEIDELBERG
USA INC |
Graphics Inventory |
1,707.48 |
02/14/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage Inv |
76.50 |
02/14/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
152.50 |
02/14/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
323.75 |
02/14/2017 |
HENRY
SCHEIN |
Medical Supplies |
380.00 |
02/14/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
256.25 |
02/14/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
375.00 |
02/14/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
550.00 |
02/14/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
HIRED HANDS
INC |
Interpreter Fees |
120.00 |
02/14/2017 |
HIRED HANDS
INC |
Interpreter Fees |
140.00 |
02/14/2017 |
HOLLY
TRANTHAM |
Foster Home Care |
600.00 |
02/14/2017 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
143.10 |
02/14/2017 |
HOUSTON
MARRIOTT WEST LOOP BY THE |
Travel |
315.90 |
02/14/2017 |
HOUSTON
MARRIOTT WEST LOOP BY THE |
Travel |
315.90 |
02/14/2017 |
HOUSTON
MARRIOTT WEST LOOP BY THE |
Travel |
315.90 |
02/14/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
02/14/2017 |
HUGH WALTER
SAVAGE |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
16,428.00 |
02/14/2017 |
IBM
CORPORATION |
Captial Lease
Paymen |
9,457.39 |
02/14/2017 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
79.00 |
02/14/2017 |
IBP-INSTITUTE
FOR BRAIN POTENTIAL |
Education |
79.00 |
02/14/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
02/14/2017 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
27.69 |
02/14/2017 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
120.24 |
02/14/2017 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
178.99 |
02/14/2017 |
IHS GLOBAL
INC |
Supplies |
363.00 |
02/14/2017 |
IMPACT FIRE
SERVICE |
Building
Maintenance |
20.00 |
02/14/2017 |
IMPACT FIRE
SERVICE |
Building
Maintenance |
37.50 |
02/14/2017 |
IMPACT FIRE
SERVICE |
Building
Maintenance |
137.50 |
02/14/2017 |
IMPACT FIRE
SERVICE |
Building
Maintenance |
152.50 |
02/14/2017 |
IMPACT FIRE
SERVICE |
Central Garage Inv |
588.00 |
02/14/2017 |
IMPRESSIVE
LLC |
Parts and Supplies |
91.40 |
02/14/2017 |
INDUSTRIAL
POWER LLC |
Central Garage Inv |
4,182.32 |
02/14/2017 |
INFINITE
ELECTRIC LLC |
Utility Assistance |
168.59 |
02/14/2017 |
INGRID KNOX |
Rental Assistance |
1,500.00 |
02/14/2017 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
719.38 |
02/14/2017 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
02/14/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
02/14/2017 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Education |
625.00 |
02/14/2017 |
INTERNATIONAL
SOCIETY FOR DISEASE |
Education |
1,875.00 |
02/14/2017 |
IOWA
DEPARTMENT OF EDUCATION |
Education |
10.00 |
02/14/2017 |
IRENE M
VERA |
Interpreter Fees |
150.00 |
02/14/2017 |
IRVING
HOLDINGS INC |
Transportation |
522.75 |
02/14/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,776.78 |
02/14/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
107.50 |
02/14/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
02/14/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
360.00 |
02/14/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
320.00 |
02/14/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
350.00 |
02/14/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
520.00 |
02/14/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
940.00 |
02/14/2017 |
JAMES GUESS |
Professional
Service |
1,750.00 |
02/14/2017 |
JAMES MASEK |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
JAMES MASEK |
Counsel Fees - CPS |
250.00 |
02/14/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
52.50 |
02/14/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
122.50 |
02/14/2017 |
James W
Birdwell |
Education |
113.26 |
02/14/2017 |
JANA KAY
BRAVO |
Professional
Service |
1,423.52 |
02/14/2017 |
JAYSON NAG |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
JAYSON NAG |
Counsel Fees -
Court |
550.00 |
02/14/2017 |
JDB TOWING
LLC |
Central Garage Inv |
65.00 |
02/14/2017 |
JDB TOWING
LLC |
Wrecker Service |
325.00 |
02/14/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
125.00 |
02/14/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
02/14/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,350.00 |
02/14/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
4,400.00 |
02/14/2017 |
JENNIFER
DILLON |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
362.50 |
02/14/2017 |
JERRY WOOD |
Counsel Fees -
Court |
375.00 |
02/14/2017 |
JERRY WOOD |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
JERRY WOOD |
Counsel Fees -
Court |
2,560.00 |
02/14/2017 |
JERRY WOOD |
Counsel Fees -
Court |
2,830.00 |
02/14/2017 |
JILLYAN
DAVIDSON |
Clothing |
100.00 |
02/14/2017 |
JIM C
MINTER |
Counsel Fees -
Court |
175.00 |
02/14/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
02/14/2017 |
JIM LANE |
Counsel Fees -
Court |
60.00 |
02/14/2017 |
JIM LANE |
Counsel Fees -
Court |
687.50 |
02/14/2017 |
JMP
INTERESTS LTD |
Law Books |
276.00 |
02/14/2017 |
JMP
INTERESTS LTD |
Law Books |
1,314.00 |
02/14/2017 |
JMP
INTERESTS LTD |
Law Books |
1,339.80 |
02/14/2017 |
JOANNE
HINTON |
Clothing |
176.80 |
02/14/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
320.00 |
02/14/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
02/14/2017 |
JOHN ECK |
Counsel Fees - CPS |
2,620.00 |
02/14/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
625.00 |
02/14/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
875.00 |
02/14/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
950.00 |
02/14/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
520.00 |
02/14/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
672.50 |
02/14/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
377.20 |
02/14/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
475.00 |
02/14/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
593.75 |
02/14/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
680.00 |
02/14/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
868.00 |
02/14/2017 |
JOHN WEEKS |
Travel |
51.31 |
02/14/2017 |
JOHNSON
CONTROLS INC |
Air Conditioning
Mai |
12,009.93 |
02/14/2017 |
Jon S
Thorwald |
Education |
140.00 |
02/14/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
368.75 |
02/14/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
160.00 |
02/14/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
452.50 |
02/14/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
723.75 |
02/14/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
937.50 |
02/14/2017 |
JUANITA
SORINA |
Rental Assistance |
308.00 |
02/14/2017 |
JUDGE L DEE
SHIPMAN |
Travel |
170.60 |
02/14/2017 |
JUDITH VAN
HOOF |
Counsel Fees - CPS |
150.00 |
02/14/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
JULIE
JACOBSON |
Counsel Fees - CPS |
200.00 |
02/14/2017 |
JUST ENERGY
TEXAS I CORP |
Utility Assistance |
596.39 |
02/14/2017 |
JUSTICE LAW
FIRM PC |
Counsel Fees - CPS |
337.50 |
02/14/2017 |
KARA
CARRERAS |
Litigation Expense |
50.00 |
02/14/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
387.50 |
02/14/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,445.00 |
02/14/2017 |
KARMEN
JOHNSON |
Counsel Fees - CPS |
1,302.80 |
02/14/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
02/14/2017 |
KATHARYN
SATTERWHITE |
Court Visitor |
115.02 |
02/14/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
813.44 |
02/14/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees - CPS |
200.00 |
02/14/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
02/14/2017 |
KATHLEEN
WILBORN |
Restitution
Payable |
38.17 |
02/14/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
02/14/2017 |
KATHRYN
CRAVEN |
Counsel Fees - CPS |
1,245.00 |
02/14/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
375.00 |
02/14/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
475.00 |
02/14/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
118.75 |
02/14/2017 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
475.00 |
02/14/2017 |
KATRINA E
NELSON |
Clothing |
100.00 |
02/14/2017 |
KEENER LAW
FIRM PLLC |
Counsel Fees - CPS |
780.00 |
02/14/2017 |
KEITH MCKAY |
Counsel Fees -
Court |
1,245.00 |
02/14/2017 |
KELLER ISD |
Restitution
Payable |
50.38 |
02/14/2017 |
Kellie A
Gilliam |
Travel |
100.00 |
02/14/2017 |
KELLY
PELLETIER |
Reporter's Records
( |
620.00 |
02/14/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
520.00 |
02/14/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
520.00 |
02/14/2017 |
KERRY YANEZ |
Counsel Fees -
Court |
275.00 |
02/14/2017 |
KERRY YANEZ |
Counsel Fees -
Court |
435.00 |
02/14/2017 |
KERRY YANEZ |
Counsel Fees -
Court |
630.00 |
02/14/2017 |
KIARAN N
BROOKS |
Professional
Service |
800.00 |
02/14/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,200.00 |
02/14/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
700.00 |
02/14/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,145.00 |
02/14/2017 |
KIMBERLY
CAMPBELL |
Counsel
Fees-Crimina |
2,525.00 |
02/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
50.00 |
02/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
650.00 |
02/14/2017 |
KIMBERLY
LETWINCH |
Clothing |
100.00 |
02/14/2017 |
KINGS
INSPECTION |
Parts and Supplies |
25.50 |
02/14/2017 |
KITE'S
DRAPERIES INC |
Supplies |
233.00 |
02/14/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,350.00 |
02/14/2017 |
KRISTAL
NAYPHE |
Cash for Kids |
110.00 |
02/14/2017 |
KRISTIN
MCDOWELL |
Professional
Service |
406.72 |
02/14/2017 |
KROGER #695 |
Expanded Nutrition
P |
180.75 |
02/14/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
134.48 |
02/14/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
178.16 |
02/14/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
206.33 |
02/14/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
398.00 |
02/14/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
466.19 |
02/14/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
3,568.64 |
02/14/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
868.75 |
02/14/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,315.00 |
02/14/2017 |
LATEPH A
ADENIJI |
Counsel Fees - CPS |
1,875.00 |
02/14/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
2,035.00 |
02/14/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
85.00 |
02/14/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
193.75 |
02/14/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
360.00 |
02/14/2017 |
LAW FIRM OF
CALEB MOORE PLLC |
Counsel Fees - CPS |
495.00 |
02/14/2017 |
LAW OFFICE
OF ANDREW R HERRETH |
Counsel Fees -
Court |
700.00 |
02/14/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
200.00 |
02/14/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
325.00 |
02/14/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
350.00 |
02/14/2017 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Juven |
300.00 |
02/14/2017 |
LAW OFFICE
OF LANTIS G ROBERTS PLLC |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
130.00 |
02/14/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
422.50 |
02/14/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees - CPS |
150.00 |
02/14/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Juven |
45.00 |
02/14/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
171.25 |
02/14/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
387.50 |
02/14/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
LAW OFFICE
OF TIFFANY MIR PC |
Counsel Fees -
Court |
405.00 |
02/14/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
LAW OFFICES
OF LOREN C GREEN PC |
Counsel Fees -
Court |
270.00 |
02/14/2017 |
LAW OFFICES
OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
2,670.00 |
02/14/2017 |
LEACH
TRAILERS LLP |
Parts and Supplies |
219.82 |
02/14/2017 |
LEIGH ANN
SCHENK |
Counsel Fees - CPS |
1,551.00 |
02/14/2017 |
LENOVO
(UNITED STATES) INC |
Computer Supplies |
99.20 |
02/14/2017 |
LENOVO
(UNITED STATES) INC |
Capital Outlay-Low
V |
1,703.20 |
02/14/2017 |
LEON REED
JR |
Counsel Fees -
Court |
487.50 |
02/14/2017 |
LEON REED
JR |
Counsel Fees -
Court |
650.00 |
02/14/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,608.39 |
02/14/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
850.00 |
02/14/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
5,470.00 |
02/14/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
675.00 |
02/14/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
737.50 |
02/14/2017 |
LETICIA
OLMOS |
Restitution
Payable |
85.52 |
02/14/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
02/14/2017 |
LINDA L
BALEY |
Professional
Service |
2,260.00 |
02/14/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
250.00 |
02/14/2017 |
Lisa A
Callaghan |
Travel |
220.00 |
02/14/2017 |
LISA ANN
WATSON |
Interpreter Fees |
75.00 |
02/14/2017 |
LISA ANN
WATSON |
Interpreter Fees |
75.00 |
02/14/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
02/14/2017 |
LISA HOLMAN |
Cash for Kids |
50.00 |
02/14/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
15.00 |
02/14/2017 |
LOCK TIGHT
SECURITY INC |
Equipment
Maintenanc |
50.00 |
02/14/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
60.00 |
02/14/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
75.00 |
02/14/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
80.00 |
02/14/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
80.00 |
02/14/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
81.50 |
02/14/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
105.46 |
02/14/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
121.25 |
02/14/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
289.00 |
02/14/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
300.00 |
02/14/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
421.25 |
02/14/2017 |
LORI
DUGDALE |
Cash for Kids |
70.00 |
02/14/2017 |
LOWE'S |
Building
Maintenance |
94.86 |
02/14/2017 |
Lupe Deaton |
Travel |
148.00 |
02/14/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
50.00 |
02/14/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
300.00 |
02/14/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
318.75 |
02/14/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
525.00 |
02/14/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
675.00 |
02/14/2017 |
LYNNE
KACZMAREK |
Cash for Kids |
50.00 |
02/14/2017 |
M & S
TECHNOLOGIES INC |
Computer
Maintenance |
100,464.00 |
02/14/2017 |
M E P
CONSULTING ENGINEERS INC |
Professional
Service |
1,735.00 |
02/14/2017 |
M FRED
PENDERGRAF |
Investigative |
288.98 |
02/14/2017 |
M FRED
PENDERGRAF |
Investigative |
457.08 |
02/14/2017 |
M FRED
PENDERGRAF |
Investigative |
495.56 |
02/14/2017 |
M FRED
PENDERGRAF |
Investigative |
666.16 |
02/14/2017 |
M FRED
PENDERGRAF |
Investigative |
2,358.82 |
02/14/2017 |
M S AIR INC |
Building
Maintenance |
275.00 |
02/14/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
950.00 |
02/14/2017 |
MANUEL
REYES |
Expert Witness
Servi |
400.00 |
02/14/2017 |
MARCELLA
VISOR |
Clothing |
375.00 |
02/14/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
750.00 |
02/14/2017 |
MARTIN
RAMIREZ |
Court Costs |
653.86 |
02/14/2017 |
MATTHEW
BENDER & COMPANY INC |
Subscriptions |
16.43 |
02/14/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
101.00 |
02/14/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
MCLARTY LAW
FIRM PC |
Counsel Fees -
Court |
337.50 |
02/14/2017 |
MEDINA
& MEDINA INC |
Parts and Supplies |
14.00 |
02/14/2017 |
MEDINA
& MEDINA INC |
Central Garage Inv |
125.00 |
02/14/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
250.00 |
02/14/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
711.25 |
02/14/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
02/14/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
02/14/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
355.04 |
02/14/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,791.31 |
02/14/2017 |
MICHAEL
BERGER |
Counsel Fees - CPS |
250.00 |
02/14/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
02/14/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
02/14/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
575.00 |
02/14/2017 |
MICHAEL
FLEMING |
Clothing |
200.00 |
02/14/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
256.25 |
02/14/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
675.00 |
02/14/2017 |
MICHAEL
WELLER |
Cash for Kids |
30.00 |
02/14/2017 |
Michelle F
Cummings |
Education |
100.00 |
02/14/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
220.00 |
02/14/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
447.50 |
02/14/2017 |
MIMOSA LANE
LLC |
Water |
3.04 |
02/14/2017 |
MIMOSA LANE
LLC |
Water |
4.95 |
02/14/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
118.75 |
02/14/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
118.75 |
02/14/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
816.25 |
02/14/2017 |
MISTY BEAL |
Court Visitor |
105.93 |
02/14/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,500.00 |
02/14/2017 |
MONICA
OLSON |
Criminal Court
Menta |
1,650.00 |
02/14/2017 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
02/14/2017 |
MOORE
MEDICAL LLC |
Supplies |
35.40 |
02/14/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
90.60 |
02/14/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
1,880.00 |
02/14/2017 |
MOSS COURT
REPORTING |
Professional
Service |
32.00 |
02/14/2017 |
MULHOLLAND
INDUSTRIES LTD |
Volunteer Program |
67.50 |
02/14/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
416.00 |
02/14/2017 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
595.00 |
02/14/2017 |
NACE-NATIONAL
ASSOCIATION OF COUNTY |
Education |
35.00 |
02/14/2017 |
Nancy G
Coon Barksdale |
Travel |
148.00 |
02/14/2017 |
NATIONAL
ALLIANCE TO END |
Education |
650.00 |
02/14/2017 |
NATIONAL
ALLIANCE TO END |
Education |
650.00 |
02/14/2017 |
NATIONAL
ALLIANCE TO END |
Education |
650.00 |
02/14/2017 |
NCTCOG-NORTH
CENTRAL TEXAS |
Supplies |
175.00 |
02/14/2017 |
NEC
CORPORATION OF AMERICA |
Computer
Maintenance |
8,032.75 |
02/14/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees DNA
Rev |
300.00 |
02/14/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
650.00 |
02/14/2017 |
NETSYNC
NETWORK SOLUTIONS |
Non-Track
Equipment |
1,566.97 |
02/14/2017 |
NETSYNC
NETWORK SOLUTIONS |
Computer Supplies |
1,781.00 |
02/14/2017 |
NETSYNC
NETWORK SOLUTIONS |
Capital Outlay-Low
V |
2,025.00 |
02/14/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
19.68 |
02/14/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
48.06 |
02/14/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
78.00 |
02/14/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
203.20 |
02/14/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
292.50 |
02/14/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
365.00 |
02/14/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
395.00 |
02/14/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay Low
V |
4,295.00 |
02/14/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees - CPS |
1,070.00 |
02/14/2017 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
4,091.38 |
02/14/2017 |
NICOLE PACE |
Clothing |
100.00 |
02/14/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical Examiner's
C |
97,808.00 |
02/14/2017 |
NORTH TEXAS
CRIME COMMISSION INC |
Dues |
50.00 |
02/14/2017 |
NORTH TEXAS
CRIME COMMISSION INC |
Dues |
50.00 |
02/14/2017 |
NORTH TEXAS
CRIME COMMISSION INC |
Dues |
50.00 |
02/14/2017 |
NORTH TEXAS
CRIME COMMISSION INC |
Dues |
50.00 |
02/14/2017 |
NOTARIUS
REPORTING INC |
Professional
Service |
203.36 |
02/14/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
666.67 |
02/14/2017 |
NOVARAD
CORP |
Equipment
Maintenanc |
1,333.33 |
02/14/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee Physicals |
584.50 |
02/14/2017 |
OGBURNS
TRUCK PARTS |
Parts and Supplies |
155.83 |
02/14/2017 |
OKEY AKPOM |
Counsel Fees -
Court |
3,000.00 |
02/14/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,221.00 |
02/14/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
3,991.30 |
02/14/2017 |
OMAR
PALOMAREZ |
Restitution
Payable |
75.00 |
02/14/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
30,681.70 |
02/14/2017 |
O'REILLY
AUTO PARTS |
Central Garage Inv |
144.57 |
02/14/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian Services |
215.00 |
02/14/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
02/14/2017 |
OWENS &
OWENS |
Counsel Fees - CPS |
775.00 |
02/14/2017 |
OWENS &
OWENS |
Counsel Fees - CPS |
995.00 |
02/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
02/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
02/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
360.00 |
02/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
726.25 |
02/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,525.00 |
02/14/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,600.00 |
02/14/2017 |
PAKOR INC |
Supplies |
779.91 |
02/14/2017 |
Pamela A
Boggess |
Dues |
125.00 |
02/14/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
350.00 |
02/14/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
426.00 |
02/14/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
430.00 |
02/14/2017 |
PAMELA
TAYLOR |
Clothing |
187.18 |
02/14/2017 |
PAN
AMERICAN WIRE INC |
Equipment
Maintenanc |
3,793.60 |
02/14/2017 |
PARKER
COUNTY |
City Participation |
(5,380.18) |
02/14/2017 |
PARKER
COUNTY |
Contract Labor |
21,094.05 |
02/14/2017 |
PAT ROGERS |
Cash for Kids |
70.00 |
02/14/2017 |
Patricia E
Ward |
Travel |
180.00 |
02/14/2017 |
Patricia V
Benavides |
Education |
26.19 |
02/14/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
375.00 |
02/14/2017 |
PATTY
TILLMAN |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
250.00 |
02/14/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
725.00 |
02/14/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
800.00 |
02/14/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
263.75 |
02/14/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
446.25 |
02/14/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
470.00 |
02/14/2017 |
PAULA K
GREEN |
Investigative |
244.68 |
02/14/2017 |
PAXVAX INC |
Medical Supplies |
4,097.00 |
02/14/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
205.00 |
02/14/2017 |
PDR
DISTRIBUTION LLC |
Law Books |
119.90 |
02/14/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
450.00 |
02/14/2017 |
PENNSYLVANIA
PLACE APARTMENTS LP |
Rental Assistance |
627.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
3.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
7.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
8.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
10.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
12.00 |
02/14/2017 |
PETER A VAN
DALEN |
Pest Control
Service |
12.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
16.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
16.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
16.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
16.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
16.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
17.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
17.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
18.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
20.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
28.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
35.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
35.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
50.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
60.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
78.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
85.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
88.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
105.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
105.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
110.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
178.00 |
02/14/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
295.00 |
02/14/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage Inv |
51.00 |
02/14/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
950.00 |
02/14/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
2,075.00 |
02/14/2017 |
PITNEY
BOWES INC |
Supplies |
2,900.00 |
02/14/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
75.00 |
02/14/2017 |
POLLOCK |
Building
Maintenance |
192.30 |
02/14/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
02/14/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
02/14/2017 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
83.94 |
02/14/2017 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
1,389.00 |
02/14/2017 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
1,534.80 |
02/14/2017 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
2,008.00 |
02/14/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
2,500.00 |
02/14/2017 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
3,708.00 |
02/14/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
154.32 |
02/14/2017 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
02/14/2017 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
360.00 |
02/14/2017 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
50.00 |
02/14/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Expert Witness
Servi |
2,500.00 |
02/14/2017 |
QIAGEN INC |
Lab Supplies |
5,802.86 |
02/14/2017 |
QUADMED INC |
Lab Supplies |
144.00 |
02/14/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
66.00 |
02/14/2017 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
613.89 |
02/14/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
714.00 |
02/14/2017 |
QUICKSIUS
LLC |
Background Check |
774.00 |
02/14/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
522.00 |
02/14/2017 |
R D SHEET
METAL INC |
Professional
Service |
2,307.00 |
02/14/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
3,860.00 |
02/14/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
37.50 |
02/14/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
75.00 |
02/14/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
325.00 |
02/14/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
2,300.00 |
02/14/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
4,425.00 |
02/14/2017 |
Rainey L
Webb |
Education |
330.14 |
02/14/2017 |
RAMONA
TILLMAN |
Cash for Kids |
130.00 |
02/14/2017 |
Ramoral K
Lockhart |
Transportation |
38.59 |
02/14/2017 |
RANDY
KILDOW INVESTIGATIONS |
Investigative |
712.50 |
02/14/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
710.00 |
02/14/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,010.00 |
02/14/2017 |
RAUL
NEVAREZ |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
495.00 |
02/14/2017 |
RAY HALL JR |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
RAY HALL JR |
Counsel Fees - CPS |
200.00 |
02/14/2017 |
RAY HALL JR |
Counsel Fees -
Court |
625.00 |
02/14/2017 |
RAY HALL JR |
Counsel Fees -
Famil |
1,350.00 |
02/14/2017 |
RAYMOND
DANIEL PC |
Counsel Fees - CPS |
200.00 |
02/14/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
237.50 |
02/14/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
325.00 |
02/14/2017 |
RD CORNELL
LLC |
Parts and Supplies |
80.00 |
02/14/2017 |
READ'S
COLLISION LLC |
Central Garage Inv |
249.45 |
02/14/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
70.00 |
02/14/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
73.50 |
02/14/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
637.00 |
02/14/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
682.50 |
02/14/2017 |
RED CARPET
CAR WASH |
Vehicle
Maintenance |
11.99 |
02/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(207.54) |
02/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
68.87 |
02/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
68.87 |
02/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
138.65 |
02/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
554.38 |
02/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
789.54 |
02/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,790.94 |
02/14/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
5,868.44 |
02/14/2017 |
REDEMPTION
BRIDGE |
Re-Integration |
4,483.00 |
02/14/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage Inv |
675.00 |
02/14/2017 |
REEVES LAW
CENTER PC |
Counsel Fees - CPS |
200.00 |
02/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
40.63 |
02/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
179.99 |
02/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
370.79 |
02/14/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
430.50 |
02/14/2017 |
RELX INC |
Subscriptions |
568.00 |
02/14/2017 |
RENEE A
SANCHEZ |
Counsel Fees - CPS |
300.00 |
02/14/2017 |
REPUBLIC
OAKWOOD TERRACE LP |
Rental Assistance |
599.00 |
02/14/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,000.00 |
02/14/2017 |
REXEL INC |
Supplies |
173.13 |
02/14/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
17,951.93 |
02/14/2017 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
42,377.05 |
02/14/2017 |
Rhonda M
Kerl |
Travel |
10.00 |
02/14/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
425.00 |
02/14/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
470.00 |
02/14/2017 |
RICHARD
ALLEY |
Counsel
Fees-Crimina |
1,930.00 |
02/14/2017 |
RICHARD C
KLINE |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
208.75 |
02/14/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
380.00 |
02/14/2017 |
RICHLAND
HILLS WATER DEPT |
Utility Assistance |
340.06 |
02/14/2017 |
ROBERT HALF
INTERNATIONAL INC |
Contract Labor |
4,037.15 |
02/14/2017 |
ROBERT J
GIEB |
Counsel Fees -
Proba |
3,000.00 |
02/14/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
440.00 |
02/14/2017 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
ROBERTA
WALKER |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
02/14/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
115.00 |
02/14/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
530.00 |
02/14/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
555.00 |
02/14/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
02/14/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
325.00 |
02/14/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
970.00 |
02/14/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,400.00 |
02/14/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,585.00 |
02/14/2017 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
368.75 |
02/14/2017 |
Roderick F
Miles Jr |
Education |
260.00 |
02/14/2017 |
RODNEY D
MCNEELY |
Rent Subsidy to
Land |
860.00 |
02/14/2017 |
RODNEY D
MCNEELY |
Rent
Subsidy/Deposit |
1,850.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
2.50 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
6.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
14.50 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
14.50 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
19.50 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
19.50 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
22.50 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
45.50 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
63.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
74.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
80.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
81.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
252.00 |
02/14/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
304.00 |
02/14/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
380.00 |
02/14/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
950.00 |
02/14/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,110.00 |
02/14/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,610.00 |
02/14/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
375.00 |
02/14/2017 |
ROYAL
FAMILY LIVING HOMES LLC |
Restitution
Payable |
200.00 |
02/14/2017 |
ROYER &
SCHUTTS |
Non-Tracked
Equipmen |
1,816.55 |
02/14/2017 |
RUSH TRUCK
CENTERS OF TEXAS LP |
Parts and Supplies |
93.44 |
02/14/2017 |
RUSSELL
FEED INC |
Canine Expense |
119.97 |
02/14/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
175.00 |
02/14/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
7,138.41 |
02/14/2017 |
SABRINA J
SABIN |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
SABRINA J
SABIN |
Counsel Fees -
Court |
575.00 |
02/14/2017 |
SAFESITE
INC |
Space Lease Rental |
3,733.64 |
02/14/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
241.25 |
02/14/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
1,025.00 |
02/14/2017 |
SAM HOUSTON
STATE UNIVERSITY |
Dues |
30.00 |
02/14/2017 |
SAM HOUSTON
STATE UNIVERSITY |
Tuition Classroom
Tr |
300.00 |
02/14/2017 |
SAM HOUSTON
STATE UNIVERSITY |
Tuition Classroom
Tr |
300.00 |
02/14/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
550.00 |
02/14/2017 |
SAMANTHA
TWOMBLY |
Clothing |
96.47 |
02/14/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,000.00 |
02/14/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
588.00 |
02/14/2017 |
SANDRA
ROGERS RAY |
Expert Witness
Servi |
1,004.00 |
02/14/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,731.74 |
02/14/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
152.50 |
02/14/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
442.50 |
02/14/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,940.00 |
02/14/2017 |
SARAH
WRIGHT |
Clothing |
139.22 |
02/14/2017 |
SCHOOL
OUTFITTERS.COM |
Non-Tracked
Equipmen |
815.86 |
02/14/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage Inv |
(235.24) |
02/14/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage Inv |
1,167.85 |
02/14/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
50.00 |
02/14/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
850.00 |
02/14/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,915.00 |
02/14/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
442.40 |
02/14/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
478.52 |
02/14/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
999.54 |
02/14/2017 |
SELIM KOBLA
FIAGOME |
Counsel Fees -
Court |
190.00 |
02/14/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
770.00 |
02/14/2017 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
182.50 |
02/14/2017 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
720.00 |
02/14/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
SHATERRA
DAVIS |
Cash for Kids |
50.00 |
02/14/2017 |
SHAYLA
PICKETT |
Court Visitor |
44.94 |
02/14/2017 |
SHEILA RUTH
RANDOLPH |
Counsel Fees -
Court |
720.00 |
02/14/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
406.72 |
02/14/2017 |
Sherrye C
Owen |
Education |
150.00 |
02/14/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
116.00 |
02/14/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay-Low
V |
334.38 |
02/14/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
882.00 |
02/14/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay-Low
V |
1,700.00 |
02/14/2017 |
SHIRLEY A
COOK-CATER |
Court Visitor |
62.06 |
02/14/2017 |
SID W
SHAPIRO |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
SID W
SHAPIRO |
Counsel Fees -
Famil |
100.00 |
02/14/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage Inv |
310.00 |
02/14/2017 |
SIMBA
INDUSTRIES |
Field Equipment
& Su |
116.90 |
02/14/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
51.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
51.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
54.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
70.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
102.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
108.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
111.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Computer Supplies |
112.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Computer Supplies |
112.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
126.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
140.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
140.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
140.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
192.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
204.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
225.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
228.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
240.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Computer Supplies |
255.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
294.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
339.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
360.00 |
02/14/2017 |
SMART GROUP
SYSTEMS |
Supplies |
1,020.00 |
02/14/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
5,391.96 |
02/14/2017 |
SONITA
JACKSON |
Clothing |
249.57 |
02/14/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,142.00 |
02/14/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital Outlay-Low
V |
179.50 |
02/14/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital Outlay-Low
V |
179.50 |
02/14/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and Supplies |
17.99 |
02/14/2017 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
861.54 |
02/14/2017 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
900.00 |
02/14/2017 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
600.00 |
02/14/2017 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
1,950.00 |
02/14/2017 |
SPOK INC |
Pager / Blackberry |
4.00 |
02/14/2017 |
SPOK INC |
Pager / Blackberry |
8.00 |
02/14/2017 |
STACY
CARDWELL |
Restitution
Payable |
17.67 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
(54.00) |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
1.69 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
2.94 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.36 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.83 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.49 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.92 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.05 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.74 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.03 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.63 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.99 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.94 |
02/14/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
39.23 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.80 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.37 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.24 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.56 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.17 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.26 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.59 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
62.22 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
62.97 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.96 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.83 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.21 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.95 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.86 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.49 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.55 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
90.62 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
92.43 |
02/14/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
96.90 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.06 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.38 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.46 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
109.22 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
111.71 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
114.54 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
115.18 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
116.78 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
117.68 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.72 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
130.88 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
137.56 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
138.20 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
174.91 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
178.22 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
184.00 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
197.74 |
02/14/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
232.80 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
251.81 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
267.72 |
02/14/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
271.98 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
276.20 |
02/14/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
276.30 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
288.32 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
292.71 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
319.20 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
353.16 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
593.14 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
641.30 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
730.60 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
790.93 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
800.00 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
5,585.23 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
10,783.75 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
11,394.00 |
02/14/2017 |
STARCHA
TAYLOR |
Clothing |
200.00 |
02/14/2017 |
STARKECIA
BUTLER |
Professional
Service |
400.00 |
02/14/2017 |
STARTEX
POWER |
Utility Assistance |
242.32 |
02/14/2017 |
STATE BAR
OF TEXAS |
Law Books |
93.75 |
02/14/2017 |
STATE BAR
OF TEXAS |
Law Books |
187.50 |
02/14/2017 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
5,280.00 |
02/14/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
608.00 |
02/14/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
675.00 |
02/14/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,475.00 |
02/14/2017 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
171.25 |
02/14/2017 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
573.75 |
02/14/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
STERLING OR
ANGELA JOHNSON |
Clothing |
97.28 |
02/14/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
18.75 |
02/14/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
110.00 |
02/14/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
350.00 |
02/14/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
350.00 |
02/14/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
900.00 |
02/14/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
02/14/2017 |
STOVALL
CORPORATION |
Building
Maintenance |
863.05 |
02/14/2017 |
STREAM
ENERGY |
Utility Assistance |
435.86 |
02/14/2017 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
157.98 |
02/14/2017 |
SUE S
BROWNING |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
SUN COAST
RESOURCES INC |
Central Garage Inv |
290.00 |
02/14/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
2,563.03 |
02/14/2017 |
SUPPLYWORKS |
Building
Maintenance |
32.94 |
02/14/2017 |
SUPPLYWORKS |
Custodian Supplies |
64.44 |
02/14/2017 |
SUPPLYWORKS |
Custodian Supplies |
95.76 |
02/14/2017 |
SUPPLYWORKS |
Sheriff Inventory |
517.00 |
02/14/2017 |
SUPPLYWORKS |
Sheriff Inventory |
561.12 |
02/14/2017 |
SUPPLYWORKS |
Sheriff Inventory |
762.30 |
02/14/2017 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,433.04 |
02/14/2017 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant Appraisal
Di |
175,014.61 |
02/14/2017 |
Taminikia M
Holmes |
Travel |
100.00 |
02/14/2017 |
TANDY
LEATHER COMPANY LP |
Bedding and
Clothing |
400.00 |
02/14/2017 |
Tanya S
Dohoney |
Dues |
300.00 |
02/14/2017 |
TARA V
KERSH |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
02/14/2017 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Parts and Supplies |
102.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
55.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/14/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
85.00 |
02/14/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
02/14/2017 |
TARRANT
COUNTY COLLEGE |
Education |
49.00 |
02/14/2017 |
TARRANT
COUNTY COLLEGE |
Education |
49.00 |
02/14/2017 |
TARRANT
COUNTY COLLEGE |
Education |
49.00 |
02/14/2017 |
TARRANT
COUNTY COLLEGE |
Education |
49.00 |
02/14/2017 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
02/14/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
979.20 |
02/14/2017 |
TARRANT
PAINT AND STAIN LLC |
Building
Maintenance |
4,765.00 |
02/14/2017 |
TARRANT
PAINT AND STAIN LLC |
Professional
Service |
24,722.34 |
02/14/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and Supplies |
85.89 |
02/14/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and Supplies |
165.17 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
02/14/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
39.74 |
02/14/2017 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
1,528.69 |
02/14/2017 |
TECH PLAN
INC |
Air Conditioning
Mai |
195.50 |
02/14/2017 |
TERESEA
ADCOCK |
Professional
Service |
203.36 |
02/14/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
475.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
40.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
02/14/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
02/14/2017 |
TEXAS
COLLEGE/PROBATE JUDGES |
Education |
375.00 |
02/14/2017 |
TEXAS DEPT
OF PUBLIC SAFETY |
Computer Services |
32.00 |
02/14/2017 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Education |
500.00 |
02/14/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
266.56 |
02/14/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
388.86 |
02/14/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
583.30 |
02/14/2017 |
TEXAS
FURNITURE SOURCE INC |
Miscellaneous
Receiv |
941.60 |
02/14/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
8,832.00 |
02/14/2017 |
TEXAS
NARCOTIC OFFICERS ASSOCIATION |
Dues |
70.00 |
02/14/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
5,000.00 |
02/14/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
02/14/2017 |
TEXAS
TRAILERS |
Parts and Supplies |
229.50 |
02/14/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
387.50 |
02/14/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
02/14/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
1,625.00 |
02/14/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
397.50 |
02/14/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
840.00 |
02/14/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
970.00 |
02/14/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
2,160.00 |
02/14/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
118.75 |
02/14/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
156.25 |
02/14/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
337.50 |
02/14/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
02/14/2017 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
02/14/2017 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
02/14/2017 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Court |
572.50 |
02/14/2017 |
THE SALVANT
LAW FIRM PC |
Counsel Fees -
Capit |
11,275.00 |
02/14/2017 |
THE SAXTON
GROUP |
Meeting Expenses |
155.65 |
02/14/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
75.00 |
02/14/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
02/14/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
02/14/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
150.00 |
02/14/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
300.00 |
02/14/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
487.50 |
02/14/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
1,162.50 |
02/14/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
2,850.00 |
02/14/2017 |
THE TREE
HOUSE INC |
Supplies |
46.00 |
02/14/2017 |
THE TREE
HOUSE INC |
Computer Supplies |
131.12 |
02/14/2017 |
THE TREE
HOUSE INC |
Supplies |
150.23 |
02/14/2017 |
THE TREE
HOUSE INC |
Supplies |
169.93 |
02/14/2017 |
THE TREE
HOUSE INC |
Supplies |
210.52 |
02/14/2017 |
THE TREE
HOUSE INC |
Computer Supplies |
214.00 |
02/14/2017 |
THE TREE
HOUSE INC |
Computer Supplies |
247.41 |
02/14/2017 |
THE TREE
HOUSE INC |
Computer Supplies |
300.46 |
02/14/2017 |
THERESA
YOKO COPELAND |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
02/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
02/14/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
02/14/2017 |
TIFFANY
HARRIS |
Cash for Kids |
54.53 |
02/14/2017 |
TIM AND
JUDY SHARP |
Clothing |
100.00 |
02/14/2017 |
TIM MOORE |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
150.00 |
02/14/2017 |
TODD LAWSON |
Sheriff Bond
Collate |
5,000.00 |
02/14/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
193.75 |
02/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
430.00 |
02/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
465.00 |
02/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
470.00 |
02/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
475.00 |
02/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,495.00 |
02/14/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
4,715.00 |
02/14/2017 |
TRACI D
HUTTON PC |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
TRAILS END
TRUCK ACCESSORIES |
Parts and Supplies |
86.29 |
02/14/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
02/14/2017 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility Assistance |
380.41 |
02/14/2017 |
TRIEAGLE
ENERGY LP |
Utility Assistance |
172.92 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
(485.00) |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
78.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
274.26 |
02/14/2017 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
274.26 |
02/14/2017 |
TRUDY
BONNEL HERNANDEZ |
Professional
Service |
500.00 |
02/14/2017 |
Trudy J
Karley |
Education |
150.00 |
02/14/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
02/14/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
02/14/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
02/14/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
179.00 |
02/14/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
02/14/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
450.00 |
02/14/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
600.00 |
02/14/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
650.00 |
02/14/2017 |
TUYET PHAM |
Clothing |
303.34 |
02/14/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
02/14/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
14.74 |
02/14/2017 |
TXFACT LLC |
Education |
345.00 |
02/14/2017 |
TXFACT LLC |
Education |
495.00 |
02/14/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
64.21 |
02/14/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
126.08 |
02/14/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
143.89 |
02/14/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
374.99 |
02/14/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
6,945.21 |
02/14/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
7,446.05 |
02/14/2017 |
U S
POSTMASTER |
Postage |
98.00 |
02/14/2017 |
Uimaitua S
Nua |
Education |
385.92 |
02/14/2017 |
ULINE INC |
Supplies |
29.99 |
02/14/2017 |
ULINE INC |
Lab Supplies |
241.82 |
02/14/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and Supplies |
648.01 |
02/14/2017 |
UNIPAK CORP |
Custodian Supplies |
49.20 |
02/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
02/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
02/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
412.50 |
02/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
487.50 |
02/14/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
600.00 |
02/14/2017 |
UNITED SITE
SERVICES OF TEXAS INC |
Disposal Service |
57.20 |
02/14/2017 |
UNITED SITE
SERVICES OF TEXAS INC |
Disposal Service |
57.20 |
02/14/2017 |
UNITED SITE
SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
02/14/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
27.53 |
02/14/2017 |
UNIVERSITY
HOTEL |
Education |
301.56 |
02/14/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
2,200.00 |
02/14/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
4,950.00 |
02/14/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
9,570.00 |
02/14/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
12.38 |
02/14/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
221.71 |
02/14/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
304.56 |
02/14/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
160.00 |
02/14/2017 |
VALLEY VIEW
GN LLC |
Rental Assistance |
750.00 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
390.00 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
780.00 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
875.00 |
02/14/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,840.00 |
02/14/2017 |
VERTICAL
COMMUNICATIONS INC |
Equipment
Maintenanc |
425.00 |
02/14/2017 |
VICKI E
WILEY |
Counsel Fees -
Juven |
100.00 |
02/14/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
02/14/2017 |
VICKI LINN
FOSTER |
Counsel Fees - CPS |
100.00 |
02/14/2017 |
VICKI LINN
FOSTER |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
1,522.50 |
02/14/2017 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
640.80 |
02/14/2017 |
VIGILANT
SOLUTIONS LLC |
On-line Service |
4,995.00 |
02/14/2017 |
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
2,200.71 |
02/14/2017 |
Vincent
Cruz Jr |
Dues |
250.00 |
02/14/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
600.00 |
02/14/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
200.00 |
02/14/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
02/14/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
475.00 |
02/14/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
60.86 |
02/14/2017 |
WALGREENS
#4131 |
Food/Hygiene
Assista |
25.99 |
02/14/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
54.90 |
02/14/2017 |
WALMART
#3284 |
Food/Hygiene
Assista |
51.98 |
02/14/2017 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
850.00 |
02/14/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,937.50 |
02/14/2017 |
WAYNE
COUNTY SHERIFFS DEPT |
Court Costs |
53.82 |
02/14/2017 |
Wayne
Pollard |
Travel |
100.00 |
02/14/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
02/14/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
990.00 |
02/14/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
1,080.00 |
02/14/2017 |
WENDY L
HART |
Counsel Fees - CPS |
3,795.40 |
02/14/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
195.93 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
389.70 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Computer Supplies |
4,900.00 |
02/14/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
75.00 |
02/14/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
350.00 |
02/14/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
800.00 |
02/14/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
925.00 |
02/14/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,200.00 |
02/14/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,550.00 |
02/14/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
6,873.75 |
02/14/2017 |
WILDCAT
CRANES INC |
Equipment Rentals |
1,360.00 |
02/14/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
175.00 |
02/14/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
550.00 |
02/14/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Juven |
562.50 |
02/14/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
800.00 |
02/14/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
390.00 |
02/14/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
400.00 |
02/14/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
856.25 |
02/14/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,705.00 |
02/14/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
100.00 |
02/14/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
150.00 |
02/14/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,010.00 |
02/14/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,200.00 |
02/14/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/14/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
02/14/2017 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
700.00 |
02/14/2017 |
WOODARD
BUILDING SUPPLY |
Parts and Supplies |
9.00 |
02/14/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
34.84 |
02/14/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
200.30 |
02/14/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
805.51 |
02/14/2017 |
ZACHARY
TARBET |
Court Visitor |
60.45 |
02/14/2017 |
ZACHRY
PUBLICATIONS LP |
Supplies |
40.70 |
02/14/2017 |
COURT CLAIMS TOTAL |
|
1,900,079.64 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -FEBRUARY 14, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALL SAINTS
CATHOLIC CHURCH |
Space Lease Rental |
500.00 |
02/14/2017 |
DEFSEC
SOLUTIONS LLC |
Equipment |
2,159.10 |
02/14/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
02/14/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
02/14/2017 |
LA QUINTA
INN & SUITES #0956 |
Travel |
104.13 |
02/14/2017 |
LONGHORN
COUNCIL |
Space Lease Rental |
250.00 |
02/14/2017 |
Marquetta E
Westmoreland |
Travel |
107.00 |
02/14/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,555.00 |
02/14/2017 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
02/14/2017 |
NOBLE I-HY
FW HURST OP CO MANAGER |
Travel |
644.10 |
02/14/2017 |
SAFARILAND
LLC |
Supplies |
194.15 |
02/14/2017 |
SAM HOUSTON
STATE UNIVERSITY |
Tuition Classroom
Tr |
550.00 |
02/14/2017 |
SAM HOUSTON
STATE UNIVERSITY |
Tuition Classroom
Tr |
300.00 |
02/14/2017 |
SAM HOUSTON
STATE UNIVERSITY |
Tuition Classroom
Tr |
275.00 |
02/14/2017 |
SAM HOUSTON
STATE UNIVERSITY |
Tuition Classroom
Tr |
275.00 |
02/14/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.47 |
02/14/2017 |
STEPHEN
HANSON |
Tuition Classroom
Tr |
2,625.66 |
02/14/2017 |
TAMMY N
HAMPTON |
Liaison Expense |
150.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
02/14/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,426.50 |
02/14/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
02/14/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
02/14/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
56,661.00 |
02/14/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
792.00 |
02/14/2017 |
NON COURT CLAIMS TOTAL |
|
116,882.62 |
02/14/2017 |
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,016,962.26 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
82,233,721.29 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -FEBRUARY 14,2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Aesir
Properties LLC |
Trust - JP 8 |
1,000.00 |
02/14/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
2,810.26 |
02/14/2017 |
American
Correctional Association |
Supplies |
1,149.89 |
02/14/2017 |
Atmos
Energy Corp |
Gas |
60.48 |
02/14/2017 |
Atmos
Energy Corp |
Gas |
47.52 |
02/14/2017 |
Atmos
Energy Corp |
Gas |
2,404.26 |
02/14/2017 |
Atmos
Energy Corp |
Gas |
602.99 |
02/14/2017 |
Atmos
Energy Corp |
Gas |
1,958.93 |
02/14/2017 |
Atmos
Energy Corp |
Gas |
4,802.13 |
02/14/2017 |
Atmos
Energy Corp |
Gas |
7,856.38 |
02/14/2017 |
Atmos
Energy Corp |
Gas |
272.27 |
02/14/2017 |
Atmos
Energy Corp |
Gas |
256.67 |
02/14/2017 |
C L E A T |
LE Association |
7,584.00 |
02/14/2017 |
California
SDU |
Child Support |
816.75 |
02/14/2017 |
Charter
Communications |
Subscriptions |
42.11 |
02/14/2017 |
Charter
Communications |
Subscriptions |
59.09 |
02/14/2017 |
Charter
Communications |
Data Transmission
Line |
85.09 |
02/14/2017 |
Charter
Communications |
Subscriptions |
121.09 |
02/14/2017 |
CTJ
Maintenance Inc |
Custodian Services |
3,351.60 |
02/14/2017 |
CTJ
Maintenance Inc |
Custodian Services |
5,786.64 |
02/14/2017 |
CTJ
Maintenance Inc |
Custodian Services |
7,004.16 |
02/14/2017 |
CTJ
Maintenance Inc |
Custodian Services |
7,031.52 |
02/14/2017 |
CTJ
Maintenance Inc |
Custodian Services |
5,745.60 |
02/14/2017 |
CTJ
Maintenance Inc |
Custodian Services |
6,566.40 |
02/14/2017 |
CTJ
Maintenance Inc |
Contract Labor |
6,216.00 |
02/14/2017 |
Delta
Dental |
Dental Claims |
27,975.50 |
02/14/2017 |
Delta
Dental |
Dental Claims |
3,657.40 |
02/14/2017 |
Express
Scripts |
Prescription
Claims |
671,862.60 |
02/14/2017 |
Express
Scripts |
Prescription
Claims |
75,610.35 |
02/14/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,162.50 |
02/14/2017 |
Gaughan
South Holding CO LLC |
Travel |
385.62 |
02/14/2017 |
Gaughan
South Holding CO LLC |
Travel |
385.62 |
02/14/2017 |
Hanson
Aggregates Central Inc |
Rock and Gravel |
5,298.25 |
02/14/2017 |
Hyatt Corp
Agent of 1000 H St TRS |
Travel |
538.15 |
02/14/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,616.84 |
02/14/2017 |
IRS FICA EE |
FICA-Employee |
629,870.45 |
02/14/2017 |
IRS FICA ER |
FICA-Employer |
629,870.45 |
02/14/2017 |
IRS FIT |
FIT Withholding |
1,224,019.57 |
02/14/2017 |
IRS MED EE |
Medicare-Employee |
147,308.74 |
02/14/2017 |
IRS MED ER |
Medicare-Employer |
147,308.74 |
02/14/2017 |
Jennifer
Anne Oliver |
Professional
Service |
800.00 |
02/14/2017 |
Lee
Construction and Maintenance Co |
Professinal
Services |
20,952.18 |
02/14/2017 |
Lincoln
Financial Group |
Deferred Comp |
14,829.81 |
02/14/2017 |
Melissa
Mears |
Professional
Service |
400.00 |
02/14/2017 |
Metropolitan
Life |
Metlife |
9,135.98 |
02/14/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
02/14/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
194,284.20 |
02/14/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
02/14/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
02/14/2017 |
Optum Bank |
HSA Employee
Contribution |
19,906.11 |
02/14/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,918.50 |
02/14/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
02/14/2017 |
PayFlex |
Dependent Care
Claims |
2,172.25 |
02/14/2017 |
PayFlex |
Section 125
Claims |
67,391.18 |
02/14/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
595.65 |
02/14/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,676.97 |
02/14/2017 |
Ruiz
Trucking |
Damage Claims |
286.50 |
02/14/2017 |
Ryan
Robinette |
Damage Claims |
1,200.00 |
02/14/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
55.06 |
02/14/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
36.64 |
02/14/2017 |
Shell |
Fuel |
378.22 |
02/14/2017 |
Shell |
Education |
26.30 |
02/14/2017 |
Shell |
Education |
26.02 |
02/14/2017 |
Shell |
Education |
75.36 |
02/14/2017 |
Shell |
Travel |
365.42 |
02/14/2017 |
Spawglass
Contractors Inc |
Retainage |
(33,603.00) |
02/14/2017 |
Spawglass
Contractors Inc |
Professional
Service |
743,802.00 |
02/14/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
02/14/2017 |
State of
Louisiana |
Child Support |
533.52 |
02/14/2017 |
Sungard
Availability Services LP |
Non-Tracked
Equipment |
58,951.23 |
02/14/2017 |
Tarrant Co.
P/R Acct |
Payroll Transfers |
7,015,861.94 |
02/14/2017 |
Tarrant
County Bar Assoc |
Education |
85.00 |
02/14/2017 |
Tarrant
County Bar Assoc |
Education |
85.00 |
02/14/2017 |
Tarrant
County Bar Assoc |
Education |
85.00 |
02/14/2017 |
Tarrant
County Bar Assoc |
Education |
550.00 |
02/14/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,876.75 |
02/14/2017 |
TCDRS |
ER Retirement
Employer - Jan 2017 |
3,956,153.60 |
02/14/2017 |
TCDRS |
ER Retirement
Employer - Jan 2017 |
1,476,963.33 |
02/14/2017 |
Texas Child
Support Disbursement |
Child Support |
37,830.26 |
02/14/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
268.21 |
02/14/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
1,422.38 |
02/14/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,464.59 |
02/14/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
734.34 |
02/14/2017 |
Texas
Comptroller of Public Accts |
Discount |
(29.45) |
02/14/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
3,012.18 |
02/14/2017 |
The Nelrod
Company |
Education |
699.00 |
02/14/2017 |
The Nelrod
Company |
Education |
699.00 |
02/14/2017 |
Tim Truman |
5006 Chapter 13
Levy |
1,577.21 |
02/14/2017 |
Trinity
Armored Security Inc |
Armored Car
Messenge |
535.00 |
02/14/2017 |
United Way |
United Fund |
1,964.89 |
02/14/2017 |
UnitedHealthcare |
Medical
Claims |
773,265.28 |
02/14/2017 |
UnitedHealthcare |
Medical
Claims |
78,884.50 |
02/14/2017 |
US
Department of Education |
5002 Student Loan
Levy |
642.34 |
02/14/2017 |
Valic
Retirement |
Deferred Comp |
14,283.91 |
02/14/2017 |
Verizon
Wireless Services LLC |
Telephone - Mobile |
443.76 |
02/14/2017 |
Weight
Watchers North America Inc |
Weight Watchers |
750.00 |
02/14/2017 |
Wilson
Office Interiors |
Non-Track
Equipment |
5,326.05 |
02/14/2017 |
YMCA |
YMCA |
2,064.43 |
02/14/2017 |
York Risk
Services Group |
Worker's Comp -
02/06/17-02/10/17 |
29,033.78 |
02/14/2017 |
ADDENDUM
GRAND TOTAL |
|
18,172,342.57 |
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
20,189,304.83 |
|
CURRENT
PERIOD VOIDS |
|
(6,625.38) |
|
CURRENT
PERIOD GRAND TOTAL |
|
20,182,679.45 |
|
|
|
|
|
FY2017 YTD
PAYMENT TOTAL |
|
254,864,464.60 |
|
FY2017 YTD
VOIDS |
|
(194,968.99) |
|
FY2017 YTD
GRAND TOTAL |
|
254,669,495.61 |
|
|
|
|
|