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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
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FOR THE WEEK ENDING - AUGUST 22, 2017 |
|
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|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
3M
COMPANY |
Lab Supplies |
5,218.37 |
08/22/2017 |
|
4M YOUTH
SERVICES INC |
Medical
Supplies |
1,179.62 |
08/22/2017 |
|
4M YOUTH
SERVICES INC |
Residential
Services |
16,554.60 |
08/22/2017 |
|
A.H.
BELO MANAGEMENT SERVICES |
Subscriptions |
323.18 |
08/22/2017 |
|
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
650.00 |
08/22/2017 |
|
ABLE
COMMUNICATIONS INC |
Equipment
Maintenanc |
170.00 |
08/22/2017 |
|
ACE TIRE
SERVICE |
Tires and Tubes |
24.00 |
08/22/2017 |
|
ACE TIRE
SERVICE |
Tires and Tubes |
255.00 |
08/22/2017 |
|
ADORAMA
INC |
Supplies |
226.15 |
08/22/2017 |
|
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
350.00 |
08/22/2017 |
|
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
816.80 |
08/22/2017 |
|
ADVANCED
INSTRUMENTS INC |
Lab Supplies |
1,060.65 |
08/22/2017 |
|
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
686.40 |
08/22/2017 |
|
AIRGAS
USA LLC |
Equipment
Maintenanc |
27.60 |
08/22/2017 |
|
AIRGAS
USA LLC |
Medical
Supplies |
47.14 |
08/22/2017 |
|
AIRGAS
USA LLC |
Medical
Supplies |
55.00 |
08/22/2017 |
|
AIRGAS
USA LLC |
Parts and
Supplies |
63.22 |
08/22/2017 |
|
AIRGAS
USA LLC |
Building
Maintenance |
81.71 |
08/22/2017 |
|
AIRGAS
USA LLC |
Parts and
Supplies |
124.20 |
08/22/2017 |
|
AIRGAS
USA LLC |
Parts and
Supplies |
138.00 |
08/22/2017 |
|
AIRGAS
USA LLC |
Parts and
Supplies |
151.80 |
08/22/2017 |
|
AIRGAS
USA LLC |
Parts and
Supplies |
637.58 |
08/22/2017 |
|
AIRGAS
USA LLC |
Lab Equipment
Mainte |
745.43 |
08/22/2017 |
|
ALDINGER
CO |
Equipment
Maintenanc |
333.00 |
08/22/2017 |
|
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
136.75 |
08/22/2017 |
|
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
150.00 |
08/22/2017 |
|
ALEXIA
ETTER |
Restitution
Payable |
66.33 |
08/22/2017 |
|
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
240.00 |
08/22/2017 |
|
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
350.00 |
08/22/2017 |
|
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
08/22/2017 |
|
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
08/22/2017 |
|
ALLEN
JACOBS |
Witness Travel |
319.93 |
08/22/2017 |
|
ALLMARK
IMPRESSIONS LTD |
Field Equipment
& Su |
352.00 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
492.80 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,200.00 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,876.00 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
3,928.52 |
08/22/2017 |
|
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
4,200.00 |
08/22/2017 |
|
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
195.00 |
08/22/2017 |
|
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
600.00 |
08/22/2017 |
|
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
750.00 |
08/22/2017 |
|
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
900.00 |
08/22/2017 |
|
Amanda J
Applon |
Travel |
100.01 |
08/22/2017 |
|
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
299.00 |
08/22/2017 |
|
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
787.88 |
08/22/2017 |
|
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,175.83 |
08/22/2017 |
|
AMERICAS
SAP USERS' GROUP |
Dues |
719.00 |
08/22/2017 |
|
AMIGO
ENERGY |
Utility
Assistance |
87.40 |
08/22/2017 |
|
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Services |
2,759.10 |
08/22/2017 |
|
Amy K
Gustafson |
Travel |
247.71 |
08/22/2017 |
|
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
565.00 |
08/22/2017 |
|
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
150.00 |
08/22/2017 |
|
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
490.00 |
08/22/2017 |
|
ANGELA
FUNDERBURK |
Health Dept
Immuniza |
1.00 |
08/22/2017 |
|
ANGELICA
TAYLOR |
Reporter's
Records ( |
232.00 |
08/22/2017 |
|
ANGELISA
VALDEZ |
Health Child
Exam-No |
1.00 |
08/22/2017 |
|
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
156.25 |
08/22/2017 |
|
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
137.50 |
08/22/2017 |
|
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
350.00 |
08/22/2017 |
|
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
9,320.00 |
08/22/2017 |
|
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
4,281.25 |
08/22/2017 |
|
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
170.97 |
08/22/2017 |
|
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
292.33 |
08/22/2017 |
|
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
385.68 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
2.75 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.60 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
21.75 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
39.61 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.56 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
70.35 |
08/22/2017 |
|
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.00 |
08/22/2017 |
|
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
137.87 |
08/22/2017 |
|
ARMANDO
MAQUEDA |
Restitution
Payable |
40.59 |
08/22/2017 |
|
ASH
GROVE CEMENT COMPANY |
Base
Stabilization M |
1,652.96 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
12.40 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
27.19 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
27.22 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
35.16 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
35.18 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
35.43 |
08/22/2017 |
|
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
08/22/2017 |
|
AT&T
MOBILITY |
Pager /
Blackberry |
37.50 |
08/22/2017 |
|
AT&T
MOBILITY |
Pager /
Blackberry |
40.00 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
48.73 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
48.73 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
48.73 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
48.73 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
53.50 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
61.88 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
65.59 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
81.29 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
81.29 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
81.34 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
81.34 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
104.00 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
107.00 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
113.47 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
128.65 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
155.88 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
156.00 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
208.00 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
241.54 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
243.56 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
245.36 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
245.50 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
245.83 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
245.99 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
253.01 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
283.31 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
290.97 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
393.21 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
393.49 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
481.98 |
08/22/2017 |
|
AT&T
MOBILITY |
Telephone -
Mobile |
649.07 |
08/22/2017 |
|
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
58.19 |
08/22/2017 |
|
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
134.57 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
16.37 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
30.41 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
46.74 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
48.02 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
48.02 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
48.02 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
48.02 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
59.02 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
62.75 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
93.83 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Utility
Assistance |
100.00 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
146.18 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Utility
Assistance |
164.34 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
360.03 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
461.07 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
4,269.62 |
08/22/2017 |
|
ATMOS
ENERGY CORP |
Gas |
5,047.17 |
08/22/2017 |
|
ATTICUS
J GILL |
Counsel Fees -
Court |
150.00 |
08/22/2017 |
|
ATTICUS
J GILL |
Counsel Fees -
Court |
250.00 |
08/22/2017 |
|
ATTICUS
J GILL |
Counsel Fees -
Court |
350.00 |
08/22/2017 |
|
ATTICUS
J GILL |
Counsel Fees -
Court |
700.00 |
08/22/2017 |
|
ATTICUS
J GILL |
Counsel Fees -
Court |
700.00 |
08/22/2017 |
|
AUDIMATION
SERVICES INC |
Education |
350.00 |
08/22/2017 |
|
AUSTIN
TURF & TRACTOR |
Building
Maintenance |
37.77 |
08/22/2017 |
|
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
110.07 |
08/22/2017 |
|
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
374.53 |
08/22/2017 |
|
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
842.79 |
08/22/2017 |
|
AUTONATION |
Central Garage
Inv |
16.40 |
08/22/2017 |
|
AUTONATION |
Parts and
Supplies |
16.80 |
08/22/2017 |
|
AUTONATION |
Central Garage
Inv |
478.97 |
08/22/2017 |
|
AUTONATION |
Central Garage
Inv |
713.35 |
08/22/2017 |
|
AUTONATION |
Parts and
Supplies |
2,027.33 |
08/22/2017 |
|
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
480.00 |
08/22/2017 |
|
BAILEY
& GALYEN |
Counsel Fees -
Court |
137.50 |
08/22/2017 |
|
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,700.00 |
08/22/2017 |
|
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,000.00 |
08/22/2017 |
|
BALL
& HASE PC |
Counsel Fees -
Court |
437.50 |
08/22/2017 |
|
BALL
& HASE PC |
Counsel Fees -
Court |
700.00 |
08/22/2017 |
|
BALL
& HASE PC |
Counsel Fees -
Court |
710.00 |
08/22/2017 |
|
BALL
& HASE PC |
Counsel Fees -
Court |
725.00 |
08/22/2017 |
|
BALL
& HASE PC |
Counsel Fees -
Capit |
14,000.00 |
08/22/2017 |
|
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
43.09 |
08/22/2017 |
|
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
1,479.53 |
08/22/2017 |
|
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
75.00 |
08/22/2017 |
|
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
175.00 |
08/22/2017 |
|
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
525.00 |
08/22/2017 |
|
BARRY
ALFORD |
Counsel Fees -
Court |
1,075.00 |
08/22/2017 |
|
BARRY G
JOHNSON |
Counsel Fees -
Court |
350.00 |
08/22/2017 |
|
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
960.00 |
08/22/2017 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
72.46 |
08/22/2017 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
08/22/2017 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
437.82 |
08/22/2017 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
08/22/2017 |
|
BEARDEN
CHILDREN'S TRUST |
Rent |
3,064.71 |
08/22/2017 |
|
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
634.50 |
08/22/2017 |
|
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,427.86 |
08/22/2017 |
|
BEARDEN
SEWING MACHINE & |
Bedding and
Clothing |
674.55 |
08/22/2017 |
|
BEN E
KEITH COMPANY |
Food |
1,792.55 |
08/22/2017 |
|
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
50.00 |
08/22/2017 |
|
BENNETT
BENNER PARTNERS INC |
Professional
Service |
11,743.03 |
08/22/2017 |
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
300.00 |
08/22/2017 |
|
BEYOND
TECHNOLOGY INC |
Supplies |
67.71 |
08/22/2017 |
|
BEYOND
TECHNOLOGY INC |
Supplies |
105.78 |
08/22/2017 |
|
BEYOND
TECHNOLOGY INC |
Supplies |
279.64 |
08/22/2017 |
|
BIMBO
BAKERIES USA INC |
Food |
19.60 |
08/22/2017 |
|
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
1,392.00 |
08/22/2017 |
|
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
1,972.80 |
08/22/2017 |
|
Bobby J
Alexander |
Transportation |
142.99 |
08/22/2017 |
|
BOBCAT
OF FORT WORTH |
Equipment
Maintenanc |
631.06 |
08/22/2017 |
|
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
335.14 |
08/22/2017 |
|
BRACANE
COMPANY |
Professional
Service |
975.00 |
08/22/2017 |
|
Brad L
Carpenter |
Education |
315.00 |
08/22/2017 |
|
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
BRADFORD
SHAW |
Counsel Fees -
Court |
280.99 |
08/22/2017 |
|
BRADFORD
SHAW |
Counsel Fees -
Juven |
400.00 |
08/22/2017 |
|
BRADFORD
SHAW |
Counsel Fees -
Court |
1,774.60 |
08/22/2017 |
|
BRAMS
AND ASSOCIATES INC |
Captial Murder
- Oth |
4,648.97 |
08/22/2017 |
|
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
BRENDA G
HANSEN |
Counsel Fees -
Court |
550.00 |
08/22/2017 |
|
BRENNA
LOYD |
Counsel Fees -
CPS |
1,790.00 |
08/22/2017 |
|
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
7,530.00 |
08/22/2017 |
|
BROWN
BALLPARK WAY LLC |
Utility
Assistance |
50.00 |
08/22/2017 |
|
BROWN
BALLPARK WAY LLC |
Rental
Assistance |
750.00 |
08/22/2017 |
|
BRUCE
ASHWORTH |
Counsel Fees -
Court |
137.50 |
08/22/2017 |
|
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
156.25 |
08/22/2017 |
|
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
875.00 |
08/22/2017 |
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
280.00 |
08/22/2017 |
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,555.00 |
08/22/2017 |
|
C D
HARTNETT CO |
Food |
1,335.02 |
08/22/2017 |
|
C GREEN
SCAPING LP |
Landscaping
Expense |
464.00 |
08/22/2017 |
|
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
08/22/2017 |
|
CAITLIN
BRADLEY |
Restitution
Payable |
326.07 |
08/22/2017 |
|
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
08/22/2017 |
|
CANAS
& FLORES |
Counsel Fees -
Court |
175.00 |
08/22/2017 |
|
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
08/22/2017 |
|
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
08/22/2017 |
|
CANAS
& FLORES |
Counsel Fees -
Court |
550.00 |
08/22/2017 |
|
CANAS
& FLORES |
Counsel Fees -
Court |
1,237.50 |
08/22/2017 |
|
CANDACE
M TAYLOR |
Counsel Fees -
Court |
267.50 |
08/22/2017 |
|
CANDACE
M TAYLOR |
Counsel Fees -
Court |
400.00 |
08/22/2017 |
|
CANDACE
M TAYLOR |
Counsel Fees -
Court |
500.00 |
08/22/2017 |
|
CANDACE
M TAYLOR |
Counsel Fees -
Court |
1,000.00 |
08/22/2017 |
|
CANON
SOLUTIONS AMERICA INC |
Equipment
Maintenanc |
41.35 |
08/22/2017 |
|
CARAHSOFT
TECHNOLOGY CORP |
Non-Tracked
Equipmen |
1,922.60 |
08/22/2017 |
|
Carmin N
Bryan |
Travel |
60.00 |
08/22/2017 |
|
Catherine
A Taylor |
Education |
24.00 |
08/22/2017 |
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
230.00 |
08/22/2017 |
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
500.00 |
08/22/2017 |
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
790.00 |
08/22/2017 |
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,415.00 |
08/22/2017 |
|
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,113.75 |
08/22/2017 |
|
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
5,376.25 |
08/22/2017 |
|
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,144.46 |
08/22/2017 |
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
150.00 |
08/22/2017 |
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
187.50 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
42.60 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.52 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
186.01 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
211.94 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
244.99 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
318.56 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
372.93 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
387.64 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
498.39 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
611.52 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
656.72 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
679.07 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
712.62 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
722.93 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,018.63 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,099.98 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,183.80 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,316.70 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,342.43 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,536.97 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,623.04 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,991.63 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,163.46 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,212.12 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,628.72 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,844.78 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,348.11 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,734.07 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,753.70 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,279.10 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,555.28 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,797.72 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,104.48 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,723.74 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,760.06 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,010.29 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,051.46 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,124.46 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,608.76 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,086.49 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,375.90 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
10,999.90 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,903.82 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,924.87 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,178.09 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,722.45 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,821.33 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25,734.44 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
30,518.11 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
35,370.91 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
45,119.04 |
08/22/2017 |
|
CAVALLO
ENERGY TEXAS LLC |
Electricity |
55,542.41 |
08/22/2017 |
|
CEC
FACILITIES GROUP LLC |
Air
Conditioning Mai |
1,658.34 |
08/22/2017 |
|
CEDAR
HILL MEMORIAL PARK |
County Burials |
2,625.00 |
08/22/2017 |
|
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
4,500.00 |
08/22/2017 |
|
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
324.00 |
08/22/2017 |
|
CEN-TEX
UNIFORM SALES INC |
Clothing |
191.66 |
08/22/2017 |
|
CERTIFIED
PAYMENTS NO 1 LTD |
Health TB
Control |
50.00 |
08/22/2017 |
|
Chad E
Krueger |
Education |
60.00 |
08/22/2017 |
|
CHADWELL
GROUP LP |
Professional
Service |
2,500.00 |
08/22/2017 |
|
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
200.00 |
08/22/2017 |
|
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
08/22/2017 |
|
CHARLES
BURGESS |
Counsel Fees -
Court |
1,250.00 |
08/22/2017 |
|
Charles
L Vanover |
Education |
952.20 |
08/22/2017 |
|
CHARLES
ROACH |
Counsel Fees -
Court |
422.50 |
08/22/2017 |
|
CHARLES
ROACH |
Counsel Fees -
Court |
500.00 |
08/22/2017 |
|
CHARLES
STARNES |
Health TCPH-PMC |
1.10 |
08/22/2017 |
|
CHARLES
STARNES |
Health TCPH-PMC |
2.55 |
08/22/2017 |
|
CHARLES
STARNES |
Health TCPH-PMC |
4.85 |
08/22/2017 |
|
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
CHARM
SCIENCES |
Lab Supplies |
232.25 |
08/22/2017 |
|
CHARM
SCIENCES |
Lab Supplies |
233.64 |
08/22/2017 |
|
CHARM
SCIENCES |
Lab Supplies |
2,345.00 |
08/22/2017 |
|
CHEM
AQUA |
Air
Conditioning Mai |
1,873.00 |
08/22/2017 |
|
CHEMSEARCH |
Building
Maintenance |
496.56 |
08/22/2017 |
|
CHESTNUT
RIDGE APARTMENTS LLC |
Utility
Assistance |
50.00 |
08/22/2017 |
|
CHESTNUT
RIDGE APARTMENTS LLC |
Rental
Assistance |
750.00 |
08/22/2017 |
|
Chris A
Shahan |
Transportation |
149.05 |
08/22/2017 |
|
Christina
S Glenn |
Education |
1,343.72 |
08/22/2017 |
|
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
650.00 |
08/22/2017 |
|
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
52.50 |
08/22/2017 |
|
Christopher
Nchopa Ayafor |
Education |
312.66 |
08/22/2017 |
|
CITY OF
BEDFORD |
Utility
Assistance |
50.00 |
08/22/2017 |
|
CITY OF
EVERMAN |
Utility
Assistance |
100.00 |
08/22/2017 |
|
CITY OF
FORT WORTH |
County Projects |
22,068.61 |
08/22/2017 |
|
CITY OF
FORT WORTH |
County Projects |
606,365.79 |
08/22/2017 |
|
CITY OF
HALTOM CITY |
Utility
Assistance |
50.00 |
08/22/2017 |
|
CITY OF
NORTH RICHLAND HILLS |
Water |
521.73 |
08/22/2017 |
|
CITY OF
SANSOM PARK |
Utility
Assistance |
50.00 |
08/22/2017 |
|
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
740.00 |
08/22/2017 |
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
460.00 |
08/22/2017 |
|
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
575.00 |
08/22/2017 |
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
6,765.00 |
08/22/2017 |
|
Clint S
Dupew |
Education |
530.27 |
08/22/2017 |
|
Clinton
J Leach |
Witness Travel |
20.00 |
08/22/2017 |
|
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
357.50 |
08/22/2017 |
|
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
15.00 |
08/22/2017 |
|
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
470.00 |
08/22/2017 |
|
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,360.00 |
08/22/2017 |
|
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,410.00 |
08/22/2017 |
|
COMPLETE
SUPPLY INC |
Sheriff
Inventory |
145.68 |
08/22/2017 |
|
COMPUTER
NETWORKING INC |
Supplies |
58.27 |
08/22/2017 |
|
COMPUTER
NETWORKING INC |
Supplies |
349.62 |
08/22/2017 |
|
CONSOLIDATED
TRAFFIC CONTROLS INC |
Parts and
Supplies |
930.00 |
08/22/2017 |
|
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
275.00 |
08/22/2017 |
|
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Services |
7,952.70 |
08/22/2017 |
|
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
8,752.64 |
08/22/2017 |
|
Craig S
Driskell |
Travel |
60.00 |
08/22/2017 |
|
CRASH
DYNAMICS |
Expert Witness
Servi |
7,947.50 |
08/22/2017 |
|
CREMATION
SERVICES |
County Burials |
165.00 |
08/22/2017 |
|
CROWNE
PLAZA HOTEL AUSTIN |
Education |
155.25 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
383.04 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
547.20 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
725.04 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
766.08 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
998.64 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Contract Labor |
1,066.40 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,176.48 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,176.48 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,354.32 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,412.98 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,726.25 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
1,779.82 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Contract Labor |
1,806.53 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Contract Labor |
2,020.20 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,070.18 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Contract Labor |
2,072.00 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Contract Labor |
2,132.80 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,283.77 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,493.78 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,797.56 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
2,940.97 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
3,039.55 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
3,187.25 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
3,365.28 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Contract Labor |
3,373.48 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
6,032.88 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
6,073.92 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Contract Labor |
6,216.00 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
6,566.40 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
7,332.48 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
7,414.56 |
08/22/2017 |
|
CTJ
MAINTENANCE INC |
Custodian
Services |
22,472.15 |
08/22/2017 |
|
CUEVAS
DISTRIBUTION INC |
Medical
Supplies |
177.00 |
08/22/2017 |
|
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
253.50 |
08/22/2017 |
|
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
649.00 |
08/22/2017 |
|
CYNTOX
LLC |
Environmental
Dispos |
1,650.00 |
08/22/2017 |
|
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
350.00 |
08/22/2017 |
|
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
350.00 |
08/22/2017 |
|
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
450.00 |
08/22/2017 |
|
DANA A
DUFFEY |
Counsel Fees -
CPS |
8,235.00 |
08/22/2017 |
|
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,230.00 |
08/22/2017 |
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
08/22/2017 |
|
DANIEL
HERNANDEZ |
Litigation
Expense |
155.00 |
08/22/2017 |
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
08/22/2017 |
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
2,777.50 |
08/22/2017 |
|
DANIEL
HERNANDEZ AND AMIN ISLAM |
Emissions Task
Force |
933.56 |
08/22/2017 |
|
DANIEL
HERNANDEZ AND AMIN ISLAM |
Emissions Task
Force |
85,661.00 |
08/22/2017 |
|
DANIEL
YANEZ JUAREZ |
Restitution
Payable |
23.68 |
08/22/2017 |
|
DANIEL
YOUNG |
Counsel Fees -
Court |
260.00 |
08/22/2017 |
|
DANNY D
PITZER |
Counsel Fees -
Court |
763.75 |
08/22/2017 |
|
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
08/22/2017 |
|
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,185.00 |
08/22/2017 |
|
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
118.75 |
08/22/2017 |
|
DAVID
BAYS |
Counsel Fees -
Court |
600.00 |
08/22/2017 |
|
DAVID L
MARLOW |
Investigative |
225.00 |
08/22/2017 |
|
DAVID M
PATIN JR |
Counsel Fees -
Court |
450.00 |
08/22/2017 |
|
DAVID
PALMER |
Counsel Fees -
Court |
124.75 |
08/22/2017 |
|
Dawn A
Youngblood |
Education |
216.37 |
08/22/2017 |
|
DEAF
ACTION CENTER |
Interpreter
Fees |
1,200.00 |
08/22/2017 |
|
DEAN
MIYAZONO |
Counsel Fees -
Court |
722.50 |
08/22/2017 |
|
DEAN
MIYAZONO |
Counsel Fees -
Court |
1,462.50 |
08/22/2017 |
|
DEBBIE
EDWARDS |
Reporter's
Records ( |
230.00 |
08/22/2017 |
|
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,451.52 |
08/22/2017 |
|
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,445.12 |
08/22/2017 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
79.75 |
08/22/2017 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
394.44 |
08/22/2017 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
455.31 |
08/22/2017 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
516.67 |
08/22/2017 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
883.67 |
08/22/2017 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
901.51 |
08/22/2017 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
914.79 |
08/22/2017 |
|
DENNIS
SERVICES LLC |
Building
Maintenance |
1,463.56 |
08/22/2017 |
|
DEREK
BROWN |
Counsel Fees -
Court |
430.00 |
08/22/2017 |
|
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
08/22/2017 |
|
DIRECT
ENERGY LP |
Utility
Assistance |
213.13 |
08/22/2017 |
|
DIRECTV
INC |
Subscriptions |
7.00 |
08/22/2017 |
|
DIRECTV
INC |
Subscriptions |
7.00 |
08/22/2017 |
|
DIRECTV
INC |
Subscriptions |
75.99 |
08/22/2017 |
|
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
31,697.80 |
08/22/2017 |
|
DIXON-SHANE
LLC |
Medical
Supplies |
261.44 |
08/22/2017 |
|
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
400.00 |
08/22/2017 |
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Const/Bldg |
67.26 |
08/22/2017 |
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
180.00 |
08/22/2017 |
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
446.09 |
08/22/2017 |
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
929.39 |
08/22/2017 |
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
4,112.50 |
08/22/2017 |
|
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
512.50 |
08/22/2017 |
|
DREW
WILLIAMSON |
Counsel Fees -
Court |
200.00 |
08/22/2017 |
|
DREW
WILLIAMSON |
Counsel Fees -
Court |
275.00 |
08/22/2017 |
|
DUFF
& PHELPS CORPORATION |
Casualty
Insurance |
6,860.00 |
08/22/2017 |
|
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,575.00 |
08/22/2017 |
|
DYNATEN
CORPORATION |
Air
Conditioning Mai |
133.00 |
08/22/2017 |
|
DYNATEN
CORPORATION |
Air
Conditioning Mai |
228.00 |
08/22/2017 |
|
DYNATEN
CORPORATION |
Air
Conditioning Mai |
279.00 |
08/22/2017 |
|
DYNATEN
CORPORATION |
Air
Conditioning Mai |
2,483.32 |
08/22/2017 |
|
EAN
HOLDINGS LLC |
Education |
508.97 |
08/22/2017 |
|
EARL E
BATES JR |
Counsel Fees -
Court |
137.50 |
08/22/2017 |
|
EARTHTEK
INC |
Building
Maintenance |
350.00 |
08/22/2017 |
|
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
08/22/2017 |
|
ECLINICALWORKS
LLC |
Education |
1,600.00 |
08/22/2017 |
|
ECOLAB
INC |
Kitchen
Supplies |
4,416.35 |
08/22/2017 |
|
EDWARD G
JONES |
Counsel Fees -
Court |
845.00 |
08/22/2017 |
|
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
300.00 |
08/22/2017 |
|
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
840.00 |
08/22/2017 |
|
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
650.00 |
08/22/2017 |
|
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
2,220.00 |
08/22/2017 |
|
ELOY
SEPULVEDA |
Counsel Fees -
Court |
775.00 |
08/22/2017 |
|
ELOY
SEPULVEDA |
Counsel Fees -
Court |
4,475.00 |
08/22/2017 |
|
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
90.40 |
08/22/2017 |
|
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
180.80 |
08/22/2017 |
|
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
180.80 |
08/22/2017 |
|
EMERGENCY
MEDICAL PRODUCTS INC |
Field Equipment
& Su |
852.00 |
08/22/2017 |
|
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
356.02 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
204.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
316.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
388.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
395.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
453.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
474.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
510.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
510.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
544.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
720.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
772.00 |
08/22/2017 |
|
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
211.75 |
08/22/2017 |
|
ENTRUST
ENERGY INC |
Utility
Assistance |
200.00 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
151.62 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
693.12 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
1,025.24 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
1,230.18 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,262.40 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
2,310.40 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,375.52 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,393.60 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,450.16 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,411.68 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
5,848.20 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,560.96 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,090.04 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
9,573.72 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,627.60 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
18,916.40 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,432.60 |
08/22/2017 |
|
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
24,793.48 |
08/22/2017 |
|
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
162.00 |
08/22/2017 |
|
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
332.50 |
08/22/2017 |
|
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
542.99 |
08/22/2017 |
|
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
903.75 |
08/22/2017 |
|
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
1,702.95 |
08/22/2017 |
|
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
2,054.78 |
08/22/2017 |
|
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
5,519.88 |
08/22/2017 |
|
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
307.42 |
08/22/2017 |
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
152.50 |
08/22/2017 |
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
342.50 |
08/22/2017 |
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
772.50 |
08/22/2017 |
|
Erica A
Loera |
Transportation |
24.00 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
5.28 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
9.88 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
25.26 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
29.90 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Small Tools |
49.05 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Supplies |
51.90 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
78.35 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
86.35 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Supplies |
133.44 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
348.80 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Building
Maintenance |
1,051.88 |
08/22/2017 |
|
EVCO
PARTNERS LP |
Field Equipment
& Su |
1,343.58 |
08/22/2017 |
|
FARMERS
MARKET |
Food |
553.84 |
08/22/2017 |
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
480.00 |
08/22/2017 |
|
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Services |
5,031.30 |
08/22/2017 |
|
FEDEX |
Postage |
37.26 |
08/22/2017 |
|
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
299.05 |
08/22/2017 |
|
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
FELIPE O
CALZADA |
Counsel Fees -
CPS |
200.00 |
08/22/2017 |
|
FELIPE O
CALZADA |
Counsel Fees -
Court |
212.50 |
08/22/2017 |
|
FELIPE O
CALZADA |
Counsel Fees -
Court |
348.25 |
08/22/2017 |
|
FELIPE O
CALZADA |
Counsel
Fees-Crimina |
4,440.00 |
08/22/2017 |
|
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
189.00 |
08/22/2017 |
|
FIRST
CHOICE POWER |
Utility
Assistance |
282.90 |
08/22/2017 |
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,773.04 |
08/22/2017 |
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,195.14 |
08/22/2017 |
|
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
91,474.51 |
08/22/2017 |
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,154.55 |
08/22/2017 |
|
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,868.60 |
08/22/2017 |
|
FORT
DEARBORN LIFE INSURANCE CO |
Spousal
Optional Ter |
3,172.81 |
08/22/2017 |
|
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,255.22 |
08/22/2017 |
|
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
59,886.80 |
08/22/2017 |
|
FORT
WORTH HISPANIC CHAMBER OF |
Meeting
Expenses |
30.00 |
08/22/2017 |
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
64.35 |
08/22/2017 |
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
96.50 |
08/22/2017 |
|
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
573.81 |
08/22/2017 |
|
FORT
WORTH TEXAS MAGAZINE VENTURE |
Subscriptions |
23.95 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
106.10 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
149.61 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
497.98 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
601.24 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
633.54 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
884.05 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
1,051.33 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
1,412.21 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
3,000.26 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
4,606.50 |
08/22/2017 |
|
FORT
WORTH WATER DEPARTMENT |
Water |
11,391.46 |
08/22/2017 |
|
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,308.00 |
08/22/2017 |
|
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
FRANK
ADLER |
Counsel Fees -
CPS |
450.00 |
08/22/2017 |
|
FRANK
ADLER |
Counsel Fees -
CPS |
1,800.00 |
08/22/2017 |
|
FRANK
ADLER |
Counsel
Fees-Crimina |
4,500.00 |
08/22/2017 |
|
FRANK W
NEAL & ASSOC INC |
Professional
Service |
330.00 |
08/22/2017 |
|
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
FRED
DAVID HOWEY |
Counsel Fees -
Court |
475.00 |
08/22/2017 |
|
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
510.00 |
08/22/2017 |
|
FRED
DAVID HOWEY |
Counsel Fees -
Court |
975.00 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
224.78 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
424.32 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
470.10 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
583.12 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
674.34 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
721.94 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,046.50 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,092.51 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,387.78 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,510.76 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,875.00 |
08/22/2017 |
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,978.00 |
08/22/2017 |
|
FUGRO
CONSULTANTS INC |
Professional
Service |
1,160.10 |
08/22/2017 |
|
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
08/22/2017 |
|
G K
Maenius |
Travel |
281.30 |
08/22/2017 |
|
G4S
YOUTH SERVICES LLC |
Medical
Supplies |
505.98 |
08/22/2017 |
|
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
4,340.00 |
08/22/2017 |
|
GCS
SERVICE INC |
Kitchen
Maintenance |
232.50 |
08/22/2017 |
|
GCS
SERVICE INC |
Kitchen
Maintenance |
356.50 |
08/22/2017 |
|
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
781.25 |
08/22/2017 |
|
GEORGE B
MACKEY |
Counsel Fees -
Court |
570.00 |
08/22/2017 |
|
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
175.00 |
08/22/2017 |
|
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
325.00 |
08/22/2017 |
|
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
325.00 |
08/22/2017 |
|
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
708.75 |
08/22/2017 |
|
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,290.00 |
08/22/2017 |
|
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,116.13 |
08/22/2017 |
|
Glen
Whitley |
Travel |
412.82 |
08/22/2017 |
|
GOLDEN
GATE FUNERAL HOME |
County Burials |
1,665.00 |
08/22/2017 |
|
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
360.20 |
08/22/2017 |
|
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
542.84 |
08/22/2017 |
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
79.55 |
08/22/2017 |
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
126.20 |
08/22/2017 |
|
GREG
GRAY |
Counsel Fees -
Court |
1,000.00 |
08/22/2017 |
|
GSBS
BATENHORST INC |
Professional
Service |
2,819.80 |
08/22/2017 |
|
GSBS
BATENHORST INC |
Professional
Service |
4,447.03 |
08/22/2017 |
|
GSG
PIZZA LLC |
Promotional
Expenses |
63.96 |
08/22/2017 |
|
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
122.45 |
08/22/2017 |
|
GW
OUTFITTERS LP |
Supplies |
49.50 |
08/22/2017 |
|
GW
OUTFITTERS LP |
Supplies |
49.50 |
08/22/2017 |
|
HALFF
ASSOCIATES INC |
Professional
Service |
4,860.00 |
08/22/2017 |
|
HALO
BRANDED SOLUTIONS INC |
Health
Promotion Pro |
1,877.00 |
08/22/2017 |
|
HALO
BRANDED SOLUTIONS INC |
Health
Promotion Pro |
4,304.50 |
08/22/2017 |
|
HALTOM
CITY LIBRARY |
Restitution
Payable |
500.00 |
08/22/2017 |
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
487.50 |
08/22/2017 |
|
HARDY
DIAGNOSTICS |
Lab Supplies |
26.62 |
08/22/2017 |
|
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
570.00 |
08/22/2017 |
|
HENRY
SCHEIN |
Medical
Supplies |
60.00 |
08/22/2017 |
|
HENRY
SCHEIN |
Medical
Supplies |
90.00 |
08/22/2017 |
|
HENRY
SCHEIN |
Medical
Supplies |
103.00 |
08/22/2017 |
|
HENRY
SCHEIN |
Medical
Supplies |
380.00 |
08/22/2017 |
|
HERBERT
D EVERITT |
Counsel Fees -
Court |
412.50 |
08/22/2017 |
|
HERRETH
LAW PLLC |
Counsel Fees -
Court |
125.00 |
08/22/2017 |
|
HERRETH
LAW PLLC |
Counsel Fees -
Court |
600.00 |
08/22/2017 |
|
HERRETH
LAW PLLC |
Counsel Fees -
Court |
600.00 |
08/22/2017 |
|
HERRETH
LAW PLLC |
Counsel Fees -
Court |
750.00 |
08/22/2017 |
|
HILLTOP
SECURITIES INC |
Professional
Service |
2,500.00 |
08/22/2017 |
|
HILTON
AUSTIN |
Education |
434.70 |
08/22/2017 |
|
HILTON
AUSTIN |
Education |
434.70 |
08/22/2017 |
|
HILTON
AUSTIN |
Education |
434.70 |
08/22/2017 |
|
HILTON
AUSTIN |
Education |
434.70 |
08/22/2017 |
|
HILTON
AUSTIN |
Education |
434.70 |
08/22/2017 |
|
HILTON
AUSTIN |
Education |
549.70 |
08/22/2017 |
|
HILTON
AUSTIN |
Education |
549.70 |
08/22/2017 |
|
HILTON
AUSTIN |
Education |
549.70 |
08/22/2017 |
|
HIRED
HANDS INC |
Interpreter
Fees |
210.00 |
08/22/2017 |
|
HOLOGIC |
Lab Supplies |
3,774.95 |
08/22/2017 |
|
HOLT CAT |
Parts and
Supplies |
59.85 |
08/22/2017 |
|
HOLT CAT |
Parts and
Supplies |
112.47 |
08/22/2017 |
|
HOLT CAT |
Parts and
Supplies |
578.63 |
08/22/2017 |
|
HOLT CAT |
Parts and
Supplies |
680.74 |
08/22/2017 |
|
Hope H
Harris |
Travel |
400.32 |
08/22/2017 |
|
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
HOSE
TECH |
Parts and
Supplies |
284.90 |
08/22/2017 |
|
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
518.00 |
08/22/2017 |
|
HPT TRS
IHG-2 INC |
Travel |
148.35 |
08/22/2017 |
|
HPT TRS
IHG-2 INC |
Travel |
148.35 |
08/22/2017 |
|
HUGH
WALTER SAVAGE |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
3,870.00 |
08/22/2017 |
|
ICS JAIL
SUPPLIES INC |
Shrff
Commissary Inv |
371.00 |
08/22/2017 |
|
ICS JAIL
SUPPLIES INC |
Shrff
Commissary Inv |
1,040.00 |
08/22/2017 |
|
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,365.59 |
08/22/2017 |
|
IEH AUTO
PARTS LLC |
Central Garage
Inv |
80.41 |
08/22/2017 |
|
IEH AUTO
PARTS LLC |
Central Garage
Inv |
207.73 |
08/22/2017 |
|
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,925.93 |
08/22/2017 |
|
IESI
C&D LANDFILL |
Disposal
Service |
168.00 |
08/22/2017 |
|
IHS
GLOBAL INC |
Subscriptions |
690.00 |
08/22/2017 |
|
IMAGING
SPECTRUM INC |
Photo
Processing Inv |
323.63 |
08/22/2017 |
|
IMPACT
FIRE SERVICE |
Building
Maintenance |
1,310.10 |
08/22/2017 |
|
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
184,085.25 |
08/22/2017 |
|
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
708.19 |
08/22/2017 |
|
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
994.73 |
08/22/2017 |
|
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
21,479.81 |
08/22/2017 |
|
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
811.20 |
08/22/2017 |
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.41 |
08/22/2017 |
|
INTERNATIONAL
ASSOCIATION |
Education |
160.00 |
08/22/2017 |
|
IRENE M
VERA |
Interpreter
Fees |
300.00 |
08/22/2017 |
|
IRVING
HOLDINGS INC |
Transportation |
544.30 |
08/22/2017 |
|
IRVING
HOLDINGS INC |
Transportation |
600.90 |
08/22/2017 |
|
J STEVEN
BUSH |
Counsel Fees -
Court |
125.00 |
08/22/2017 |
|
J STEVEN
BUSH |
Counsel Fees -
Court |
145.00 |
08/22/2017 |
|
J STEVEN
BUSH |
Counsel Fees -
Court |
225.00 |
08/22/2017 |
|
J STEVEN
BUSH |
Counsel Fees -
Court |
265.00 |
08/22/2017 |
|
J STEVEN
BUSH |
Counsel Fees -
Court |
400.00 |
08/22/2017 |
|
J STEVEN
BUSH |
Counsel Fees -
Court |
540.00 |
08/22/2017 |
|
JACK G
DUFFY JR |
Counsel Fees -
Court |
970.00 |
08/22/2017 |
|
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,330.00 |
08/22/2017 |
|
JAMES G
GRAHAM |
Counsel Fees -
Court |
252.50 |
08/22/2017 |
|
James J
Vardalis |
Travel |
60.00 |
08/22/2017 |
|
JAMES
MASEK |
Counsel Fees -
Juven |
300.00 |
08/22/2017 |
|
JAMES
MASEK |
Counsel Fees -
CPS |
875.00 |
08/22/2017 |
|
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
37.50 |
08/22/2017 |
|
JAMES R
WILSON |
Counsel Fees -
Court |
142.50 |
08/22/2017 |
|
JB
HOLDINGS CORP |
Photo
Processing |
118.30 |
08/22/2017 |
|
JDB
TOWING LLC |
Wrecker Service |
260.00 |
08/22/2017 |
|
JEANNIE
M JOBE |
Reporter's
Records ( |
80.00 |
08/22/2017 |
|
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
243.00 |
08/22/2017 |
|
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
410.70 |
08/22/2017 |
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
JENNIFER
DEXTER |
Restitution
Payable |
249.00 |
08/22/2017 |
|
JEREMY
JONES |
Restitution
Payable |
25.00 |
08/22/2017 |
|
Jerome S
Hennigan |
Education |
1,330.76 |
08/22/2017 |
|
JERRY
WOOD |
Counsel Fees -
Court |
225.00 |
08/22/2017 |
|
JERRY
WOOD |
Counsel Fees -
Court |
530.00 |
08/22/2017 |
|
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
08/22/2017 |
|
JIM
CULBERTSON |
Counsel Fees -
CPS |
720.00 |
08/22/2017 |
|
JMP
INTERESTS LTD |
Law Books |
113.00 |
08/22/2017 |
|
JOHN A
THORNTON |
Investigative |
1,250.00 |
08/22/2017 |
|
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
600.00 |
08/22/2017 |
|
JOHN G
JOHNSON |
Counsel Fees -
Court |
215.00 |
08/22/2017 |
|
JOHN G
JOHNSON |
Counsel Fees -
Court |
331.25 |
08/22/2017 |
|
JOHN T
BRENDER |
Counsel Fees -
Court |
695.00 |
08/22/2017 |
|
JOHN T
BRENDER |
Counsel Fees -
Court |
2,225.00 |
08/22/2017 |
|
John W
Leggett |
Education |
54.00 |
08/22/2017 |
|
JONATHAN
SIMPSON |
Counsel Fees -
Court |
575.00 |
08/22/2017 |
|
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
797.50 |
08/22/2017 |
|
JOSHUA
SANCHEZ |
Miscellaneous
Payabl |
120.00 |
08/22/2017 |
|
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
39.84 |
08/22/2017 |
|
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
153.79 |
08/22/2017 |
|
JPMORGAN
CHASE BANK NA |
Clothing |
534.91 |
08/22/2017 |
|
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
774.11 |
08/22/2017 |
|
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
881.05 |
08/22/2017 |
|
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,435.00 |
08/22/2017 |
|
Julie H
Martin |
Education |
1,104.65 |
08/22/2017 |
|
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
163.02 |
08/22/2017 |
|
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
2,825.00 |
08/22/2017 |
|
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
990.00 |
08/22/2017 |
|
JUSTIN
SELLERS |
Miscellaneous
Payabl |
420.00 |
08/22/2017 |
|
K PLUS K
ASSOCIATES LLP |
Professional
Service |
550.00 |
08/22/2017 |
|
KARA
CARRERAS |
Counsel Fees -
Court |
950.00 |
08/22/2017 |
|
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
792.00 |
08/22/2017 |
|
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,787.40 |
08/22/2017 |
|
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
KATHRYN
COPELAND |
Counsel Fees -
CPS |
1,010.00 |
08/22/2017 |
|
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
Kathryn
L Rotter |
Meeting
Expenses |
42.00 |
08/22/2017 |
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
332.50 |
08/22/2017 |
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
387.50 |
08/22/2017 |
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
08/22/2017 |
|
KATTEN
& BENSON |
Counsel Fees -
Proba |
500.00 |
08/22/2017 |
|
Keisha L
Jackson |
Education |
70.63 |
08/22/2017 |
|
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
08/22/2017 |
|
KELLY
PELLETIER |
Reporter's
Records ( |
500.00 |
08/22/2017 |
|
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
152.50 |
08/22/2017 |
|
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
390.00 |
08/22/2017 |
|
KERRY
YANEZ |
Counsel Fees -
Juven |
300.00 |
08/22/2017 |
|
KEVIN
MONTEITH |
Rental
Assistance |
650.00 |
08/22/2017 |
|
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
08/22/2017 |
|
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
82.50 |
08/22/2017 |
|
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
KITE'S
DRAPERIES INC |
Building
Maintenance |
1,150.00 |
08/22/2017 |
|
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
6,800.00 |
08/22/2017 |
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
19.81 |
08/22/2017 |
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
179.29 |
08/22/2017 |
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
409.16 |
08/22/2017 |
|
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
08/22/2017 |
|
LAKESIDE
FOR CHILDREN |
Residential
Services |
8,065.27 |
08/22/2017 |
|
LAKIESHA
BOHANNON |
Restitution
Payable |
200.00 |
08/22/2017 |
|
LAMBETHGATLIN
INC |
Supplies |
15.36 |
08/22/2017 |
|
LAMBETHGATLIN
INC |
Supplies |
38.40 |
08/22/2017 |
|
LAMBETHGATLIN
INC |
Supplies |
38.40 |
08/22/2017 |
|
LAMBETHGATLIN
INC |
Building
Maintenance |
70.56 |
08/22/2017 |
|
LAMBETHGATLIN
INC |
Supplies |
166.20 |
08/22/2017 |
|
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
(263.34) |
08/22/2017 |
|
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
78.80 |
08/22/2017 |
|
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
220.88 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
6.10 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
6.71 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
7.93 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
19.00 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
20.96 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
37.93 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
39.76 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
59.35 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
73.12 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
125.66 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
142.20 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
289.70 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
627.07 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
742.81 |
08/22/2017 |
|
LARRY E
REED |
Counsel Fees -
Court |
875.00 |
08/22/2017 |
|
LATOYA
YOUNG-MARTINEZ |
Reporter's
Records ( |
764.00 |
08/22/2017 |
|
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
LAUREN R
GIMPEL |
Counsel Fees -
Court |
95.00 |
08/22/2017 |
|
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
137.50 |
08/22/2017 |
|
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,383.00 |
08/22/2017 |
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
242.50 |
08/22/2017 |
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,540.00 |
08/22/2017 |
|
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
325.00 |
08/22/2017 |
|
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
549.35 |
08/22/2017 |
|
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
268.75 |
08/22/2017 |
|
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
300.00 |
08/22/2017 |
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
Court |
380.00 |
08/22/2017 |
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
940.00 |
08/22/2017 |
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
2,780.00 |
08/22/2017 |
|
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
08/22/2017 |
|
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
125.00 |
08/22/2017 |
|
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
150.00 |
08/22/2017 |
|
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
350.00 |
08/22/2017 |
|
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
137.50 |
08/22/2017 |
|
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
500.00 |
08/22/2017 |
|
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
335.00 |
08/22/2017 |
|
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
425.00 |
08/22/2017 |
|
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
745.00 |
08/22/2017 |
|
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,455.00 |
08/22/2017 |
|
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
08/22/2017 |
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
325.00 |
08/22/2017 |
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
08/22/2017 |
|
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
150.00 |
08/22/2017 |
|
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
08/22/2017 |
|
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,580.00 |
08/22/2017 |
|
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
52.50 |
08/22/2017 |
|
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
707.68 |
08/22/2017 |
|
LAWSON
PRODUCTS INC |
Parts and
Supplies |
63.81 |
08/22/2017 |
|
LAWSON
PRODUCTS INC |
Parts and
Supplies |
387.36 |
08/22/2017 |
|
LEDARIUS
HECKARD |
Miscellaneous
Payabl |
60.00 |
08/22/2017 |
|
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
LENA
POPE HOME INC |
Professional
Service |
2,916.66 |
08/22/2017 |
|
LENA
POPE HOME INC |
Professional
Service |
17,575.79 |
08/22/2017 |
|
LEONARDO
HERNANDEZ |
Restitution
Payable |
12.04 |
08/22/2017 |
|
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
236.87 |
08/22/2017 |
|
LEROY J
YORK |
Rental
Assistance |
750.00 |
08/22/2017 |
|
LESA
PAMPLIN |
Counsel Fees -
Court |
3,900.00 |
08/22/2017 |
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
242.50 |
08/22/2017 |
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
520.00 |
08/22/2017 |
|
LESLIE'S
POOLMART INC |
Pool
Maintenance |
74.46 |
08/22/2017 |
|
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
9,879.58 |
08/22/2017 |
|
LIMITLESS
OFFICE PRODUCTS |
School Supplies |
625.25 |
08/22/2017 |
|
Linda P
Brooke |
Education |
269.44 |
08/22/2017 |
|
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
262.50 |
08/22/2017 |
|
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
287.50 |
08/22/2017 |
|
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
637.50 |
08/22/2017 |
|
LISA ANN
WATSON |
Interpreter
Fees |
900.00 |
08/22/2017 |
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
43.50 |
08/22/2017 |
|
LOCK
TIGHT SECURITY INC |
Supplies |
50.00 |
08/22/2017 |
|
LONE
STAR BANNERS AND FLAGS |
Supplies |
153.00 |
08/22/2017 |
|
LONE
STAR BANNERS AND FLAGS |
Building
Maintenance |
1,728.00 |
08/22/2017 |
|
LORIE
NAYLOR |
Reporter's
Records ( |
1,030.00 |
08/22/2017 |
|
LOWE'S |
Parts and
Supplies |
53.30 |
08/22/2017 |
|
LOWE'S |
Parts and
Supplies |
55.62 |
08/22/2017 |
|
LOWE'S |
Landscaping
Expense |
97.02 |
08/22/2017 |
|
LOWE'S |
Small Tools |
151.38 |
08/22/2017 |
|
LOWE'S |
Parts and
Supplies |
193.56 |
08/22/2017 |
|
LOWE'S |
Support
Services Sup |
223.63 |
08/22/2017 |
|
LOWE'S |
Lab Supplies |
316.10 |
08/22/2017 |
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
468.75 |
08/22/2017 |
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
08/22/2017 |
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
168.75 |
08/22/2017 |
|
M S AIR
INC |
Air
Conditioning Mai |
290.00 |
08/22/2017 |
|
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
08/22/2017 |
|
MACINTYRE
VETERINARY GROUP |
Canine Expense |
432.00 |
08/22/2017 |
|
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
593.75 |
08/22/2017 |
|
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
2,065.00 |
08/22/2017 |
|
MANUEL
REYES |
Investigative |
500.00 |
08/22/2017 |
|
MARCO
CHEMICALS |
Kitchen
Supplies |
219.00 |
08/22/2017 |
|
Maria E
Hinojosa |
Education |
60.00 |
08/22/2017 |
|
MARK
DANIEL |
Counsel Fees -
Capit |
24,926.24 |
08/22/2017 |
|
MARK
ROSTEET |
Interpreter
Fees |
200.00 |
08/22/2017 |
|
MARK'S
PLUMBING PARTS |
Building
Maintenance |
196.36 |
08/22/2017 |
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
380.70 |
08/22/2017 |
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
553.58 |
08/22/2017 |
|
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,639.90 |
08/22/2017 |
|
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
17,380.15 |
08/22/2017 |
|
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
2,766.60 |
08/22/2017 |
|
MARVIN
REDDICK |
Restitution
Payable |
185.00 |
08/22/2017 |
|
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
MAX
BREWINGTON |
Counsel Fees -
CPS |
1,035.00 |
08/22/2017 |
|
MAX JOHN
STRIKER |
Counsel Fees -
Court |
700.00 |
08/22/2017 |
|
MAX JOHN
STRIKER |
Counsel Fees -
Court |
700.00 |
08/22/2017 |
|
Maya T
Scott |
Transportation |
24.00 |
08/22/2017 |
|
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
128.72 |
08/22/2017 |
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
570.00 |
08/22/2017 |
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
965.00 |
08/22/2017 |
|
MEDINA
& MEDINA INC |
Central Garage
Inv |
232.00 |
08/22/2017 |
|
Melinda
G Clark |
Education |
82.00 |
08/22/2017 |
|
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
08/22/2017 |
|
MHN
SERVICES |
Employee
Assistance |
866.88 |
08/22/2017 |
|
MHN
SERVICES |
Employee
Assistance |
1,053.36 |
08/22/2017 |
|
MHN
SERVICES |
Employee
Assistance |
12,065.76 |
08/22/2017 |
|
Michael
A Amador |
Education |
5.00 |
08/22/2017 |
|
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
MICHAEL
BERGER |
Counsel Fees -
CPS |
970.00 |
08/22/2017 |
|
MICHAEL
BERGER |
Counsel
Fees-Crimina |
6,095.00 |
08/22/2017 |
|
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
08/22/2017 |
|
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
625.00 |
08/22/2017 |
|
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical
Supplies |
201.44 |
08/22/2017 |
|
MIDWEST
MEDICAL SUPPLY CO, LLC |
Medical
Supplies |
2,417.28 |
08/22/2017 |
|
MIERS
LAW FIRM |
Counsel Fees -
Court |
145.00 |
08/22/2017 |
|
MINICK
LAW PC |
Counsel Fees -
Court |
250.00 |
08/22/2017 |
|
MINICK
LAW PC |
Counsel Fees -
Court |
325.00 |
08/22/2017 |
|
MOLLY
HUIE |
Investigative |
1,355.00 |
08/22/2017 |
|
Monica D
Tipton |
Travel |
311.58 |
08/22/2017 |
|
MOORE
MEDICAL LLC |
Medical
Supplies |
131.30 |
08/22/2017 |
|
MOORE
MEDICAL LLC |
Medical
Supplies |
150.72 |
08/22/2017 |
|
MOORE
MEDICAL LLC |
Medical
Supplies |
528.60 |
08/22/2017 |
|
MOORE
MEDICAL LLC |
Lab Supplies |
1,196.80 |
08/22/2017 |
|
MORRIS-BATES
MORTUARY |
Other Payable |
530.00 |
08/22/2017 |
|
MOTION
INDUSTRIES INC |
Parts and
Supplies |
125.36 |
08/22/2017 |
|
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
8.40 |
08/22/2017 |
|
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
55.72 |
08/22/2017 |
|
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
134.49 |
08/22/2017 |
|
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
202.96 |
08/22/2017 |
|
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
08/22/2017 |
|
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,197.90 |
08/22/2017 |
|
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
1,796.85 |
08/22/2017 |
|
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
5,390.55 |
08/22/2017 |
|
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
254.41 |
08/22/2017 |
|
NATIONAL
COMMUNITY DEVELOP ASSOC |
Education |
900.00 |
08/22/2017 |
|
NELSON-JAMESON
INC |
Lab Supplies |
820.66 |
08/22/2017 |
|
NEMO-Q
INC |
Computer
Supplies |
1,980.00 |
08/22/2017 |
|
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
2,785.00 |
08/22/2017 |
|
NICHOLAS
TREVINO |
Restitution
Payable |
375.00 |
08/22/2017 |
|
NORSTAR
ASH PARK PPC |
Rental
Assistance |
750.00 |
08/22/2017 |
|
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
48,929.00 |
08/22/2017 |
|
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
245.00 |
08/22/2017 |
|
NORTH
TEXAS WHEELS AND CASTERS |
Kitchen
Maintenance |
196.33 |
08/22/2017 |
|
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
Court |
150.00 |
08/22/2017 |
|
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,472.50 |
08/22/2017 |
|
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
97.92 |
08/22/2017 |
|
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
975.00 |
08/22/2017 |
|
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,248.50 |
08/22/2017 |
|
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
08/22/2017 |
|
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
350.97 |
08/22/2017 |
|
ONE
VILLAGE CREEK LP |
Rental
Assistance |
750.00 |
08/22/2017 |
|
OPEX
CORPORATION |
Equipment
Maintenanc |
2,650.00 |
08/22/2017 |
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
6.99 |
08/22/2017 |
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
101.97 |
08/22/2017 |
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
318.26 |
08/22/2017 |
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
462.55 |
08/22/2017 |
|
OVERHEAD
DOOR |
Building
Maintenance |
225.00 |
08/22/2017 |
|
OVERHEAD
DOOR |
Building
Maintenance |
1,000.00 |
08/22/2017 |
|
OWENS
& OWENS |
Counsel Fees -
CPS |
180.00 |
08/22/2017 |
|
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
08/22/2017 |
|
OWENS
& OWENS |
Counsel Fees -
CPS |
622.50 |
08/22/2017 |
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
110.00 |
08/22/2017 |
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
401.25 |
08/22/2017 |
|
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
665.00 |
08/22/2017 |
|
PAKOR
INC |
Supplies |
1,039.80 |
08/22/2017 |
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
180.00 |
08/22/2017 |
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
530.00 |
08/22/2017 |
|
PARKER
ELECTRIC |
Building
Maintenance |
135.05 |
08/22/2017 |
|
PARKER
ELECTRIC |
Kitchen
Maintenance |
157.00 |
08/22/2017 |
|
PARKER
ELECTRIC |
Building
Maintenance |
738.51 |
08/22/2017 |
|
PARKER
ELECTRIC |
Building
Maintenance |
984.80 |
08/22/2017 |
|
PARKER
ELECTRIC |
Building
Maintenance |
1,239.95 |
08/22/2017 |
|
PARKER
ELECTRIC |
Building
Maintenance |
7,481.91 |
08/22/2017 |
|
PARNELL
E RYAN |
Psych
Exams/Testimon |
1,500.00 |
08/22/2017 |
|
PARNELL
E RYAN |
Professional
Service |
2,240.00 |
08/22/2017 |
|
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
1,171.40 |
08/22/2017 |
|
Patricia
A Bennett |
Education |
1,413.55 |
08/22/2017 |
|
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
372.50 |
08/22/2017 |
|
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
415.00 |
08/22/2017 |
|
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
610.00 |
08/22/2017 |
|
PAUL V
PREVITE |
Counsel Fees -
Court |
775.00 |
08/22/2017 |
|
PAUL W
LEWALLEN |
Counsel Fees -
Court |
335.00 |
08/22/2017 |
|
PAUL W
LEWALLEN |
Counsel Fees -
Court |
600.00 |
08/22/2017 |
|
PAULA K
GREEN |
Investigative |
112.50 |
08/22/2017 |
|
PAULA K
GREEN |
Investigative |
153.21 |
08/22/2017 |
|
PAULA K
GREEN |
Investigative |
367.12 |
08/22/2017 |
|
PAULA K
GREEN |
Investigative |
1,974.60 |
08/22/2017 |
|
PEDRO
CISNEROS |
Counsel Fees -
Juven |
75.00 |
08/22/2017 |
|
PEGASUS
SCHOOLS INC |
Residential
Services |
20,125.20 |
08/22/2017 |
|
PEGGY
BALLEW |
Reporter's
Records ( |
96.00 |
08/22/2017 |
|
PETER
SMYTHE PC |
Litigation
Expense |
3.33 |
08/22/2017 |
|
PETER
SMYTHE PC |
Criminal
Appeals - O |
10.83 |
08/22/2017 |
|
PETER
SMYTHE PC |
Counsel
Fees-Crimina |
2,370.00 |
08/22/2017 |
|
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
58.00 |
08/22/2017 |
|
PETROSERV
INC |
Parts and
Supplies |
399.95 |
08/22/2017 |
|
PHENOMENEX,
INC. |
Lab Supplies |
3,020.00 |
08/22/2017 |
|
PHILLIP
ERVIN HALL |
Interpreter
Fees |
100.00 |
08/22/2017 |
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
08/22/2017 |
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
08/22/2017 |
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
300.00 |
08/22/2017 |
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
500.00 |
08/22/2017 |
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
700.00 |
08/22/2017 |
|
PITNEY
BOWES INC |
Equipment
Maintenanc |
3,893.00 |
08/22/2017 |
|
POLLOCK |
Supplies |
64.10 |
08/22/2017 |
|
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
08/22/2017 |
|
PRAETORIAN
OPERATING INC |
Kitchen
Supplies |
15.30 |
08/22/2017 |
|
PRAETORIAN
OPERATING INC |
Supplies |
24.72 |
08/22/2017 |
|
PRAETORIAN
OPERATING INC |
Supplies |
96.30 |
08/22/2017 |
|
PRAETORIAN
OPERATING INC |
Kitchen
Supplies |
151.40 |
08/22/2017 |
|
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,255.00 |
08/22/2017 |
|
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
08/22/2017 |
|
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal
Service |
87.27 |
08/22/2017 |
|
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal
Service |
93.49 |
08/22/2017 |
|
PROMOTIONAL
DESIGNS INC |
Clothing |
1,010.73 |
08/22/2017 |
|
PROMOTIONAL
DESIGNS INC |
Clothing |
1,079.48 |
08/22/2017 |
|
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
750.00 |
08/22/2017 |
|
PURITY
AIR HVAC LLC |
Air
Conditioning Mai |
248.89 |
08/22/2017 |
|
PURITY
AIR HVAC LLC |
Air
Conditioning Mai |
313.59 |
08/22/2017 |
|
QUADMED
INC |
Lab Supplies |
288.00 |
08/22/2017 |
|
QUICKSIUS
LLC |
Background
Check |
392.00 |
08/22/2017 |
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
235.37 |
08/22/2017 |
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
297.23 |
08/22/2017 |
|
R D
SHEET METAL INC |
Building
Maintenance |
1,440.00 |
08/22/2017 |
|
RAGOLD
CORPORATION |
Bedding and
Clothing |
3,520.00 |
08/22/2017 |
|
Ramoral
K Lockhart |
Transportation |
60.00 |
08/22/2017 |
|
RANDY W
BOWERS |
Counsel Fees -
Court |
37.50 |
08/22/2017 |
|
RANDY W
BOWERS |
Counsel Fees -
Court |
850.00 |
08/22/2017 |
|
RANDY W
BOWERS |
Counsel Fees -
Court |
1,200.00 |
08/22/2017 |
|
RASIX
COMPUTER CENTER INC |
Supplies |
404.50 |
08/22/2017 |
|
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
RAY HALL
JR |
Counsel Fees -
Court |
893.75 |
08/22/2017 |
|
RAY HALL
JR |
Counsel Fees -
CPS |
1,490.00 |
08/22/2017 |
|
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
600.00 |
08/22/2017 |
|
READ'S
COLLISION LLC |
Vehicle
Maintenance |
3,480.56 |
08/22/2017 |
|
RECEPT
PHARMACY LP |
Medical
Supplies |
94.50 |
08/22/2017 |
|
RECEPT
PHARMACY LP |
Medical
Supplies |
1,498.00 |
08/22/2017 |
|
RED
CARPET CAR WASH |
Vehicle
Maintenance |
160.99 |
08/22/2017 |
|
RED DOG
STUDIOS |
Clothing |
123.90 |
08/22/2017 |
|
RED THE
UNIFORM TAILOR |
Clothing |
34.00 |
08/22/2017 |
|
RED THE
UNIFORM TAILOR |
Clothing |
287.35 |
08/22/2017 |
|
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
488.40 |
08/22/2017 |
|
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
32,056.00 |
08/22/2017 |
|
RELIANCE
WHOLESALE INC |
Medical
Supplies |
1,725.00 |
08/22/2017 |
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
43.00 |
08/22/2017 |
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
08/22/2017 |
|
RELX INC |
On-line Service |
634.00 |
08/22/2017 |
|
RELX INC |
On-line Service |
2,250.00 |
08/22/2017 |
|
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
19.49 |
08/22/2017 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.55 |
08/22/2017 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
08/22/2017 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
08/22/2017 |
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,455.00 |
08/22/2017 |
|
REXEL
INC |
Building
Maintenance |
104.18 |
08/22/2017 |
|
REXEL
INC |
Building
Maintenance |
512.63 |
08/22/2017 |
|
REXEL
INC |
Building
Maintenance |
1,002.06 |
08/22/2017 |
|
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
432.50 |
08/22/2017 |
|
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
445.00 |
08/22/2017 |
|
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
2,210.00 |
08/22/2017 |
|
RICHARD
C KLINE |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
RICHARD
C KLINE |
Counsel Fees -
Court |
1,280.00 |
08/22/2017 |
|
RITE OF
PASSAGE |
Medical
Supplies |
300.00 |
08/22/2017 |
|
RITE OF
PASSAGE |
Residential
Services |
5,031.30 |
08/22/2017 |
|
RITE OF
PASSAGE |
Foster Home
Care |
10,062.60 |
08/22/2017 |
|
RLI
INSURANCE COMPANY |
Bonds |
177.00 |
08/22/2017 |
|
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
08/22/2017 |
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
30.00 |
08/22/2017 |
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
182.50 |
08/22/2017 |
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
420.00 |
08/22/2017 |
|
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
450.00 |
08/22/2017 |
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,840.00 |
08/22/2017 |
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,110.00 |
08/22/2017 |
|
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
ROBERTA
WALKER |
Counsel Fees -
CPS |
315.00 |
08/22/2017 |
|
ROBERTA
WALKER |
Counsel Fees -
Court |
410.00 |
08/22/2017 |
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
08/22/2017 |
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
08/22/2017 |
|
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
150.00 |
08/22/2017 |
|
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
900.00 |
08/22/2017 |
|
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
593.75 |
08/22/2017 |
|
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
08/22/2017 |
|
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
455.00 |
08/22/2017 |
|
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,862.50 |
08/22/2017 |
|
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
3,715.00 |
08/22/2017 |
|
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
18,057.95 |
08/22/2017 |
|
ROCKPORT
NRH LLC |
Rental
Assistance |
660.00 |
08/22/2017 |
|
RODNEY
WEBB |
Witness Travel |
49.70 |
08/22/2017 |
|
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
08/22/2017 |
|
RODZINA
INDUSTRIES INC |
Supplies |
4.00 |
08/22/2017 |
|
RODZINA
INDUSTRIES INC |
Supplies |
7.90 |
08/22/2017 |
|
RODZINA
INDUSTRIES INC |
Supplies |
22.50 |
08/22/2017 |
|
RODZINA
INDUSTRIES INC |
Supplies |
32.00 |
08/22/2017 |
|
RODZINA
INDUSTRIES INC |
Supplies |
129.00 |
08/22/2017 |
|
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
680.00 |
08/22/2017 |
|
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
2,490.00 |
08/22/2017 |
|
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
3,910.41 |
08/22/2017 |
|
ROY
GOLSAN |
Counsel Fees -
Proba |
1,500.00 |
08/22/2017 |
|
RUGBY
HOLDINGS LLC |
Building
Maintenance |
95.26 |
08/22/2017 |
|
RUGBY
HOLDINGS LLC |
Building
Maintenance |
1,382.17 |
08/22/2017 |
|
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
500.23 |
08/22/2017 |
|
RUSSELL
FEED INC |
Canine Expense |
50.87 |
08/22/2017 |
|
RUSSELL
FEED INC |
Estray
Livestock |
219.90 |
08/22/2017 |
|
RYAN
DADGARI |
Counsel Fees -
CPS |
365.00 |
08/22/2017 |
|
SAFE
CITY COMMISSION |
Education |
250.00 |
08/22/2017 |
|
SAFE
CITY COMMISSION |
Prepaid
Expenses - T |
250.00 |
08/22/2017 |
|
SAFE
CITY COMMISSION |
Prepaid
Expenses - T |
1,500.00 |
08/22/2017 |
|
SAFEGUARD
BUSINESS SYSTEMS INC |
Voting Supplies |
222.85 |
08/22/2017 |
|
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
13,447.87 |
08/22/2017 |
|
SAFEWARE
INC |
Safety/Tactical
Supp |
467.20 |
08/22/2017 |
|
SALDANA
INC |
County Burials |
700.00 |
08/22/2017 |
|
SAM
BONIFIELD |
Counsel Fees -
Court |
497.50 |
08/22/2017 |
|
SAMANTHA
K HILL |
Counsel Fees -
Court |
200.00 |
08/22/2017 |
|
SAMANTHA
K HILL |
Counsel Fees -
Court |
290.00 |
08/22/2017 |
|
SAMANTHA
K HILL |
Counsel Fees -
Court |
980.00 |
08/22/2017 |
|
SAMUEL R
TERRY |
Counsel Fees -
Court |
11.25 |
08/22/2017 |
|
SAMUEL R
TERRY |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
SAMUEL R
TERRY |
Counsel Fees -
Court |
130.00 |
08/22/2017 |
|
SAMUEL R
TERRY |
Counsel Fees -
Court |
245.00 |
08/22/2017 |
|
SAMUEL R
TERRY |
Counsel Fees -
Court |
405.00 |
08/22/2017 |
|
SAMUEL R
TERRY |
Counsel Fees -
Court |
690.00 |
08/22/2017 |
|
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
475.00 |
08/22/2017 |
|
SANOFI
PASTEUR INC |
Medical
Supplies |
3,485.39 |
08/22/2017 |
|
SANTIAGO
SALINAS |
Interpreter
Fees |
75.00 |
08/22/2017 |
|
SANTIAGO
SALINAS |
Interpreter
Fees |
75.00 |
08/22/2017 |
|
SANTIAGO
SALINAS |
Counsel Fees -
Court |
750.00 |
08/22/2017 |
|
SARITA
DOHERTY |
Due to TNRCC
permit |
10.00 |
08/22/2017 |
|
SARITA
DOHERTY |
Health PSRO
Program |
250.00 |
08/22/2017 |
|
SCAN
TECHNOLOGY INC |
Capital Outlay
Low V |
1,450.00 |
08/22/2017 |
|
SCHOOLER
AUTOMOTIVE |
Field Equipment
& Su |
107.94 |
08/22/2017 |
|
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
950.01 |
08/22/2017 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
275.00 |
08/22/2017 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
400.00 |
08/22/2017 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
600.00 |
08/22/2017 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
660.00 |
08/22/2017 |
|
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,925.00 |
08/22/2017 |
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
568.80 |
08/22/2017 |
|
SEARCHPROS
STAFFING LLC |
Contract Labor |
637.14 |
08/22/2017 |
|
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
160.00 |
08/22/2017 |
|
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
08/22/2017 |
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
650.00 |
08/22/2017 |
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
860.00 |
08/22/2017 |
|
SHAWN
PASCHALL |
Counsel Fees -
Court |
422.50 |
08/22/2017 |
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
SHELLEY
BRIMER MAYO |
Professional
Service |
406.72 |
08/22/2017 |
|
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
27,306.00 |
08/22/2017 |
|
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,965.00 |
08/22/2017 |
|
SIEMENS
INDUSTRY INC |
Non-Tracked
Equipmen |
560.00 |
08/22/2017 |
|
SIEMENS
INDUSTRY INC |
Building
Maintenance |
720.00 |
08/22/2017 |
|
SIEMENS
INDUSTRY INC |
Building
Maintenance |
6,687.50 |
08/22/2017 |
|
SIMBA
INDUSTRIES |
Laundry
Services |
309.00 |
08/22/2017 |
|
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,375.00 |
08/22/2017 |
|
SMART
GROUP SYSTEMS |
Supplies |
50.00 |
08/22/2017 |
|
SMART
GROUP SYSTEMS |
Shrff
Commissary Inv |
315.00 |
08/22/2017 |
|
SMITH
TEMPORARIES INC |
Contract Labor |
1,418.24 |
08/22/2017 |
|
SOCIETY
OF CORPORATE COMPLIANCE AND |
Subscriptions |
125.00 |
08/22/2017 |
|
SOF
WOODS OF BEDFORD OWNER LP |
Utility
Assistance |
43.83 |
08/22/2017 |
|
SOF
WOODS OF BEDFORD OWNER LP |
Rental
Assistance |
750.00 |
08/22/2017 |
|
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
530.00 |
08/22/2017 |
|
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
945.00 |
08/22/2017 |
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
83.78 |
08/22/2017 |
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
198.95 |
08/22/2017 |
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
131.04 |
08/22/2017 |
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
560.33 |
08/22/2017 |
|
SPARK
ENERGY LP |
Utility
Assistance |
23.79 |
08/22/2017 |
|
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
08/22/2017 |
|
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
08/22/2017 |
|
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
414.00 |
08/22/2017 |
|
SPECTRO
INC |
Parts and
Supplies |
228.00 |
08/22/2017 |
|
STACY
ALFORD |
Counsel Fees -
CPS |
1,970.00 |
08/22/2017 |
|
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
39,200.41 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
(2,027.70) |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
(26.99) |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
(13.15) |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
2.79 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
5.99 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
County Projects |
6.99 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
8.02 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
9.59 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
13.18 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
13.34 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
16.36 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
16.79 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
17.50 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
19.98 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
22.36 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
22.52 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
22.84 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
23.83 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
26.46 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
26.46 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
27.64 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
27.91 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
29.52 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
29.66 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
29.96 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
39.27 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
41.35 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Sheriff
Inventory |
41.40 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Sheriff
Inventory |
41.43 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
43.88 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
44.80 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
44.88 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
50.11 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
50.80 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
53.07 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
58.40 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
58.72 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
60.23 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
60.93 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
62.80 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Shrff
Commissary Inv |
64.80 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
64.99 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
69.69 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
71.70 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
78.92 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
87.15 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
89.19 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
89.88 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
98.86 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
107.99 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
109.13 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
120.55 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
127.77 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
132.48 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
136.89 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
137.85 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Meeting
Expenses |
146.88 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
150.85 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
151.00 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Computer
Supplies |
154.08 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
171.07 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Kitchen
Supplies |
205.99 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Custodian
Supplies |
205.99 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
209.85 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
226.35 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
239.20 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
239.85 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Meeting
Expenses |
248.43 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
259.11 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
260.23 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
368.76 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
390.90 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
395.41 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
417.96 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Meeting
Expenses |
445.28 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
725.81 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
School Supplies |
931.49 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
1,233.98 |
08/22/2017 |
|
STAR
ASSET SECURITY LLC |
Building
Maintenance |
680.00 |
08/22/2017 |
|
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
325.00 |
08/22/2017 |
|
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,237.50 |
08/22/2017 |
|
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
200.00 |
08/22/2017 |
|
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
287.50 |
08/22/2017 |
|
Stephanie
Thompson |
Education |
95.10 |
08/22/2017 |
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
325.00 |
08/22/2017 |
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
625.00 |
08/22/2017 |
|
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
08/22/2017 |
|
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
08/22/2017 |
|
STREAM
ENERGY |
Utility
Assistance |
161.35 |
08/22/2017 |
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
59.70 |
08/22/2017 |
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
79.21 |
08/22/2017 |
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
82.77 |
08/22/2017 |
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
250.83 |
08/22/2017 |
|
SUBSTANCE
ABUSE GUIDANCE |
Professional
Service |
414.00 |
08/22/2017 |
|
SUMMER
ENERGY LLC |
Utility
Assistance |
200.00 |
08/22/2017 |
|
SUN
COAST RESOURCES INC |
Disposal
Service |
310.00 |
08/22/2017 |
|
SUPPLYWORKS |
Custodian
Supplies |
180.00 |
08/22/2017 |
|
SUPPLYWORKS |
Custodian
Supplies |
409.90 |
08/22/2017 |
|
SUPPLYWORKS |
Custodian
Supplies |
440.00 |
08/22/2017 |
|
SUPPLYWORKS |
Kitchen
Maintenance |
462.56 |
08/22/2017 |
|
SUPPLYWORKS |
Air
Conditioning Mai |
919.42 |
08/22/2017 |
|
SUPPLYWORKS |
Sheriff
Inventory |
1,110.00 |
08/22/2017 |
|
SUPPLYWORKS |
Building
Maintenance |
1,259.48 |
08/22/2017 |
|
SVS
APARTMENTS LLC |
Rental
Assistance |
750.00 |
08/22/2017 |
|
SYMBOL
ARTS LLC |
Service Awards |
470.00 |
08/22/2017 |
|
T &
G IDENTIFICATION SYSTEMS INC |
Graphics
Inventory |
122.61 |
08/22/2017 |
|
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
175.00 |
08/22/2017 |
|
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
735.00 |
08/22/2017 |
|
TACTICAL
SYSTEMS NETWORK LLC |
Professional
Service |
3,000.00 |
08/22/2017 |
|
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Dues |
40.00 |
08/22/2017 |
|
TAMISHA
WALTON |
Witness Travel |
33.93 |
08/22/2017 |
|
TAPDANCE
LIVE LLC |
Software
Maintenance |
350.00 |
08/22/2017 |
|
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
7.50 |
08/22/2017 |
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
180.00 |
08/22/2017 |
|
TARRANT
COUNTY CLERK |
CC Over/Short |
424.00 |
08/22/2017 |
|
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,337.00 |
08/22/2017 |
|
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
28,351.38 |
08/22/2017 |
|
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
260.22 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
125.00 |
08/22/2017 |
|
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
125.00 |
08/22/2017 |
|
TDI
FLEET SERVICES |
Central Garage
Inv |
869.94 |
08/22/2017 |
|
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
8.70 |
08/22/2017 |
|
TERRANCE
K KILLINGS |
Rental
Assistance |
460.00 |
08/22/2017 |
|
Terrence
E Nobles |
Travel |
140.00 |
08/22/2017 |
|
TERRI
PEARCE |
Counsel Fees -
Juven |
245.00 |
08/22/2017 |
|
TEXAS
ASSOCIATION FOR INFANT MENTAL |
Education |
420.00 |
08/22/2017 |
|
TEXAS
COURT REPORTERS ASSOC |
Dues |
150.00 |
08/22/2017 |
|
TEXAS
ECONOMIC DEVELOPMENT COUNCIL |
Dues |
500.00 |
08/22/2017 |
|
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
300.00 |
08/22/2017 |
|
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
500.00 |
08/22/2017 |
|
THE CPE
STORE INC |
Education |
669.00 |
08/22/2017 |
|
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
08/22/2017 |
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
130.00 |
08/22/2017 |
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
175.00 |
08/22/2017 |
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
245.00 |
08/22/2017 |
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
420.00 |
08/22/2017 |
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
125.00 |
08/22/2017 |
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
343.75 |
08/22/2017 |
|
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
1,600.00 |
08/22/2017 |
|
THE
SALVANT LAW FIRM PC |
Capital Murder
- Oth |
728.27 |
08/22/2017 |
|
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Capit |
18,340.00 |
08/22/2017 |
|
THE
SALVATION ARMY |
Subrecipient
Service |
2,886.41 |
08/22/2017 |
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
458.96 |
08/22/2017 |
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
481.13 |
08/22/2017 |
|
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
561.17 |
08/22/2017 |
|
THE
SHERWIN-WILLIAMS COMPANY |
Support
Services Sup |
1,028.50 |
08/22/2017 |
|
THE
SMITH LAW FIRM P C |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
187.50 |
08/22/2017 |
|
THE
SPOKEN WORD LLC |
Interpreter
Fees |
300.00 |
08/22/2017 |
|
THE TREE
HOUSE INC |
Supplies |
354.00 |
08/22/2017 |
|
THE TREE
HOUSE INC |
Supplies |
406.20 |
08/22/2017 |
|
THE VIBE
AT LANDRY WAY |
Trust - Justice
of t |
155.00 |
08/22/2017 |
|
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,161.82 |
08/22/2017 |
|
THIS END
UP FURNITURE COMPANY |
Non-Tracked
Equipmen |
2,925.24 |
08/22/2017 |
|
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
210.00 |
08/22/2017 |
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
119.71 |
08/22/2017 |
|
TIM
MOORE |
Counsel Fees -
Court |
375.00 |
08/22/2017 |
|
TIM
MOORE |
Counsel Fees -
Court |
16,950.00 |
08/22/2017 |
|
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
380.00 |
08/22/2017 |
|
TONI
FREEMAN |
Reporter's
Records ( |
1,504.00 |
08/22/2017 |
|
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
165.36 |
08/22/2017 |
|
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
224.48 |
08/22/2017 |
|
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Equipment
Maintenanc |
770.00 |
08/22/2017 |
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
137.50 |
08/22/2017 |
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
520.00 |
08/22/2017 |
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
620.00 |
08/22/2017 |
|
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,350.00 |
08/22/2017 |
|
TRACIE L
GREENE |
Counsel Fees -
CPS |
700.00 |
08/22/2017 |
|
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
08/22/2017 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
08/22/2017 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
08/22/2017 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
08/22/2017 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
08/22/2017 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
08/22/2017 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
08/22/2017 |
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
08/22/2017 |
|
TSPS -
TX SOCIETY OF PROFESSIONAL |
Education |
260.00 |
08/22/2017 |
|
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
08/22/2017 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.62 |
08/22/2017 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
08/22/2017 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.47 |
08/22/2017 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
397.81 |
08/22/2017 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
427.24 |
08/22/2017 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,193.51 |
08/22/2017 |
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,827.00 |
08/22/2017 |
|
U S
POSTAL SERVICE |
Postage |
1,322.00 |
08/22/2017 |
|
UCT LLC |
Non-Tracked
Equipmen |
292.00 |
08/22/2017 |
|
UCT LLC |
Capital Outlay
Low V |
8,119.66 |
08/22/2017 |
|
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
649.35 |
08/22/2017 |
|
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
378,240.77 |
08/22/2017 |
|
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
19,271.56 |
08/22/2017 |
|
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
231,436.84 |
08/22/2017 |
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
08/22/2017 |
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
300.00 |
08/22/2017 |
|
UNITED
INTERPRETATION AND |
Interpreter
Fees |
675.00 |
08/22/2017 |
|
UNITED
SITE SERVICES OF TEXAS INC |
Building
Maintenance |
57.20 |
08/22/2017 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
0.96 |
08/22/2017 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
5.43 |
08/22/2017 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter
Fees |
12.76 |
08/22/2017 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
15.63 |
08/22/2017 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter
Fees |
29.59 |
08/22/2017 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
222.43 |
08/22/2017 |
|
UNIVERSITY
HOTEL |
Education |
301.56 |
08/22/2017 |
|
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
3,520.00 |
08/22/2017 |
|
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
7,920.00 |
08/22/2017 |
|
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
28,160.00 |
08/22/2017 |
|
UNIVERSITY
OF NORTH TEXAS |
Education |
400.00 |
08/22/2017 |
|
UPS/UNITED
PARCEL SERVICE |
Vehicle
Maintenance |
23.79 |
08/22/2017 |
|
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
245.00 |
08/22/2017 |
|
VALERIE
K ALLEN |
Reporter's
Records ( |
2,368.00 |
08/22/2017 |
|
VANN/ELLI |
ROW/Road Maint
Mater |
1,200.00 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
50.00 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
210.00 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
242.50 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
410.00 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,010.00 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,700.00 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,720.00 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,102.50 |
08/22/2017 |
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,520.00 |
08/22/2017 |
|
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
43.10 |
08/22/2017 |
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
68.57 |
08/22/2017 |
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,184.85 |
08/22/2017 |
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,237.98 |
08/22/2017 |
|
VICKI E
WILEY |
Counsel Fees -
CPS |
900.00 |
08/22/2017 |
|
VICKI E
WILEY |
Counsel Fees -
CPS |
2,460.00 |
08/22/2017 |
|
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
150.00 |
08/22/2017 |
|
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
VICTOR
CABRERA |
Restitution
Payable |
23.69 |
08/22/2017 |
|
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
VIRGINIA
CARTER |
Counsel Fees -
Juven |
200.00 |
08/22/2017 |
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
68.62 |
08/22/2017 |
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
84.03 |
08/22/2017 |
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
257.54 |
08/22/2017 |
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
889.98 |
08/22/2017 |
|
WALGREENS
#4858 |
Food/Hygiene
Assista |
78.00 |
08/22/2017 |
|
WALMART |
Clothing |
197.79 |
08/22/2017 |
|
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
08/22/2017 |
|
WALMART
#3773 |
Food/Hygiene
Assista |
26.00 |
08/22/2017 |
|
WAL-MART
#972 |
Promotional
Expenses |
24.27 |
08/22/2017 |
|
WALMART
STORE 01-5312 |
Personal
Hygiene |
59.85 |
08/22/2017 |
|
WALMART
STORE 01-5312 |
Clothing |
96.45 |
08/22/2017 |
|
WALMART
STORE 01-5312 |
Clothing |
196.76 |
08/22/2017 |
|
WALT A
CLEVELAND |
Counsel Fees -
Court |
596.88 |
08/22/2017 |
|
WARREN
ST JOHN |
Counsel Fees -
Court |
137.50 |
08/22/2017 |
|
WARREN
ST JOHN |
Counsel Fees -
Court |
500.00 |
08/22/2017 |
|
WARREN
ST JOHN |
Counsel Fees -
Court |
1,250.00 |
08/22/2017 |
|
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
212.50 |
08/22/2017 |
|
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
780.00 |
08/22/2017 |
|
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
990.00 |
08/22/2017 |
|
WEBER
SCIENTIFIC |
Lab Supplies |
402.83 |
08/22/2017 |
|
WEBER
SCIENTIFIC |
Lab Supplies |
884.59 |
08/22/2017 |
|
WENDY L
HART |
Counsel Fees -
CPS |
425.00 |
08/22/2017 |
|
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
1,167.10 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
74.20 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
1,904.00 |
08/22/2017 |
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
193.75 |
08/22/2017 |
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
368.75 |
08/22/2017 |
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
493.75 |
08/22/2017 |
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
1,880.00 |
08/22/2017 |
|
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
2,540.00 |
08/22/2017 |
|
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
3,345.00 |
08/22/2017 |
|
WILLIAM
A MAZUR JR |
Counsel Fees -
Juven |
100.00 |
08/22/2017 |
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
08/22/2017 |
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
175.00 |
08/22/2017 |
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
238.75 |
08/22/2017 |
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
562.50 |
08/22/2017 |
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
800.00 |
08/22/2017 |
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,175.00 |
08/22/2017 |
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
4,900.00 |
08/22/2017 |
|
WILLIAM
H BILL RAY PC |
Capital Murder
- Oth |
974.46 |
08/22/2017 |
|
WILLIAM
H BILL RAY PC |
Counsel Fees -
Capit |
33,356.25 |
08/22/2017 |
|
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
500.00 |
08/22/2017 |
|
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
500.00 |
08/22/2017 |
|
WILLIAM
S HEIN & CO INC |
Law Books |
273.37 |
08/22/2017 |
|
William
W Harris |
Education |
1,613.96 |
08/22/2017 |
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/22/2017 |
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/22/2017 |
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/22/2017 |
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/22/2017 |
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
08/22/2017 |
|
WOODWARD
YOUTH CORPORATION |
Medical
Supplies |
355.46 |
08/22/2017 |
|
WOODWARD
YOUTH CORPORATION |
Residential
Services |
10,062.60 |
08/22/2017 |
|
XAVIER
JENKINS |
Miscellaneous
Payabl |
60.00 |
08/22/2017 |
|
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
102.00 |
08/22/2017 |
|
YMCA OF
METROPOLITAN FORT WORTH |
Health
Promotion Pro |
315.00 |
08/22/2017 |
|
YMCA OF
METROPOLITAN FORT WORTH |
Health
Promotion Pro |
1,620.00 |
08/22/2017 |
|
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
08/22/2017 |
|
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
35.15 |
08/22/2017 |
|
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
17,940.00 |
08/22/2017 |
|
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
12,771.23 |
08/22/2017 |
|
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
105.39 |
08/22/2017 |
|
COURT CLAIMS TOTAL |
|
3,882,840.92 |
|
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
|
FOR THE WEEK ENDING -AUGUST 22, 2017 |
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,572.50 |
08/22/2017 |
|
CDW
GOVERNMENT |
Capital
Outlay-Compu |
17,640.00 |
08/22/2017 |
|
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
4,895.35 |
08/22/2017 |
|
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
10,062.60 |
08/22/2017 |
|
CITY OF
EULESS |
Other Payable |
540.06 |
08/22/2017 |
|
CLARINDA
ACADEMY |
Residential
Services |
5,031.30 |
08/22/2017 |
|
CLARINDA
ACADEMY |
Residential
Services |
25,156.50 |
08/22/2017 |
|
CORRECTIONAL
CONSULTANTS INC |
Tuition
Classroom Tr |
1,708.93 |
08/22/2017 |
|
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
414.00 |
08/22/2017 |
|
Dennis W
Davidson |
Mileage
Allowance |
36.92 |
08/22/2017 |
|
DURHAM
SCHOOL SERVICES LP |
Transportation |
3,959.55 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
248.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
248.00 |
08/22/2017 |
|
ENHANCED
LASER PRODUCTS |
Supplies |
248.00 |
08/22/2017 |
|
EVERY DAY
LIFE RTC |
Residential
Services |
5,031.30 |
08/22/2017 |
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
976.80 |
08/22/2017 |
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
4.80 |
08/22/2017 |
|
Ginger D
Gossett |
Travel |
130.00 |
08/22/2017 |
|
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
2,236.50 |
08/22/2017 |
|
James A
Johnson |
Travel |
130.00 |
08/22/2017 |
|
Karimah A
Woodson |
Mileage
Allowance |
8.56 |
08/22/2017 |
|
Karimah A
Woodson |
Travel |
558.90 |
08/22/2017 |
|
LAMBETHGATLIN
INC |
Supplies |
15.36 |
08/22/2017 |
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
10.98 |
08/22/2017 |
|
Leighton
G Iles |
Travel |
130.00 |
08/22/2017 |
|
LENA POPE
HOME INC |
Outpatient Group
Cou |
726.00 |
08/22/2017 |
|
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
08/22/2017 |
|
LENA POPE
HOME INC |
Professional
Service |
6,746.81 |
08/22/2017 |
|
LENA POPE
HOME INC |
Professional
Service |
1,031.40 |
08/22/2017 |
|
LENA POPE
HOME INC |
Professional
Service |
192.85 |
08/22/2017 |
|
Lloyd E
Whelchel |
Education |
285.69 |
08/22/2017 |
|
MEL BROWN
AND ASSOCIATES |
Tuition
Classroom Tr |
2,763.00 |
08/22/2017 |
|
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
10,260.00 |
08/22/2017 |
|
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
1,166.00 |
08/22/2017 |
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
75,268.88 |
08/22/2017 |
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
08/22/2017 |
|
Nioka N
Harris |
Travel |
524.35 |
08/22/2017 |
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.86 |
08/22/2017 |
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.59 |
08/22/2017 |
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.49 |
08/22/2017 |
|
OMEGA
LABORATORIES INC |
Laboratory Costs |
16,986.00 |
08/22/2017 |
|
PETTY
CASH FBO TC NARCOTICS UNIT |
Court Costs |
1,010.00 |
08/22/2017 |
|
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,650.00 |
08/22/2017 |
|
Rainey L
Webb |
Mileage
Allowance |
14.98 |
08/22/2017 |
|
Rainey L
Webb |
Travel |
202.48 |
08/22/2017 |
|
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
598.00 |
08/22/2017 |
|
Rene M
Smith |
Travel |
549.40 |
08/22/2017 |
|
Richard N
Dickison |
Travel |
130.00 |
08/22/2017 |
|
RITE OF
PASSAGE |
Residential
Services |
21,910.50 |
08/22/2017 |
|
Robbie D
Warren |
Travel |
256.00 |
08/22/2017 |
|
SAFE CITY
COMMISSION |
Prepaid Expenses
- T |
1,000.00 |
08/22/2017 |
|
Shane T
Spencer |
Travel |
130.00 |
08/22/2017 |
|
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
267.00 |
08/22/2017 |
|
SMART
GROUP SYSTEMS |
Supplies |
252.00 |
08/22/2017 |
|
SMART
GROUP SYSTEMS |
Supplies |
150.00 |
08/22/2017 |
|
SMART
GROUP SYSTEMS |
Supplies |
400.00 |
08/22/2017 |
|
SMART
GROUP SYSTEMS |
Supplies |
150.00 |
08/22/2017 |
|
SMART
GROUP SYSTEMS |
Supplies |
150.00 |
08/22/2017 |
|
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
08/22/2017 |
|
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,343.92 |
08/22/2017 |
|
SMITH
TEMPORARIES INC |
Elections
Contract L |
631.00 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
140.80 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
83.58 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
127.73 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
85.53 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
106.53 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
73.74 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
1,032.00 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
97.10 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
5.30 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Capital Outlay
Low V |
14,405.04 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
582.39 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
252.12 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
45.28 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Training
Supplies |
14.40 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Training
Supplies |
48.75 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
244.94 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
63.84 |
08/22/2017 |
|
STAPLES
ADVANTAGE |
Supplies |
328.14 |
08/22/2017 |
|
STARR
COMMONWEALTH |
Residential
Services |
10,062.60 |
08/22/2017 |
|
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
1,624.00 |
08/22/2017 |
|
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
4,238.80 |
08/22/2017 |
|
THE GLEN
MILLS SCHOOLS |
Residential
Services |
6,654.30 |
08/22/2017 |
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
0.90 |
08/22/2017 |
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
50.67 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
365.40 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/22/2017 |
|
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
08/22/2017 |
|
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
08/22/2017 |
|
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,000.00 |
08/22/2017 |
|
WOODWARD
YOUTH CORPORATION |
Residential
Services |
10,224.90 |
08/22/2017 |
|
NON COURT CLAIMS TOTAL |
|
325,514.21 |
|
|
* These claims need not appear on the claims
report. |
|
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
|
CLAIMS GRAND TOTAL |
|
4,208,355.13 |
|
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
190,011,966.60 |
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
|
FOR THE WEEK ENDING -AUGUST 22, 2017 |
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
AT&T |
Telephone -
Mobile |
611.27 |
08/22/2017 |
|
AT&T |
Telephone -
Mobile |
1,957.30 |
08/22/2017 |
|
AT&T |
Telephone -
Mobile |
525.16 |
08/22/2017 |
|
AT&T |
Telephone -
Mobile |
303.69 |
08/22/2017 |
|
AT&T
Mobility |
Telephone -
Mobile |
311.02 |
08/22/2017 |
|
AT&T
Mobility |
Telephone -
Mobile |
309.37 |
08/22/2017 |
|
AT&T
Mobility |
Telephone -
Mobile |
170.84 |
08/22/2017 |
|
AT&T
Mobility |
Telephone -
Mobile |
555.56 |
08/22/2017 |
|
AT&T
Mobility |
Telephone -
Mobile |
148.45 |
08/22/2017 |
|
AT&T
Mobility |
Telephone -
Mobile |
303.51 |
08/22/2017 |
|
AT&T
Mobility |
Pager /
Blackberry |
9.86 |
08/22/2017 |
|
AT&T
Mobility |
Pager /
Blackberry |
107.30 |
08/22/2017 |
|
AT&T
Mobility |
Pager /
Blackberry |
18.08 |
08/22/2017 |
|
Atmos
Energy Corp |
Gas |
29.77 |
08/22/2017 |
|
Atmos
Energy Corp |
Gas |
18.25 |
08/22/2017 |
|
Atmos
Energy Corp |
Gas |
120.59 |
08/22/2017 |
|
Atmos
Energy Corp |
Gas |
69.97 |
08/22/2017 |
|
Audimation
Services Inc |
Education |
175.00 |
08/22/2017 |
|
Avis Rent
a Car System LLC |
Education |
186.73 |
08/22/2017 |
|
C L E A T |
LE Association |
45.00 |
08/22/2017 |
|
Central
Credit Services |
5002 Student
Loan Levy |
193.79 |
08/22/2017 |
|
Charter
Communications |
Data
Transmission Lines |
85.26 |
08/22/2017 |
|
City of
Fort Worth |
Other Payable |
15,000.00 |
08/22/2017 |
|
Delta
Dental |
Dental
Claims |
23,712.70 |
08/22/2017 |
|
Delta
Dental |
Dental
Claims |
4,279.00 |
08/22/2017 |
|
DirecTV
Inc |
Subscriptions |
77.98 |
08/22/2017 |
|
Eagle
Mountain Veterinary Clinic |
Estray Livestock |
782.00 |
08/22/2017 |
|
Express
Scripts |
Prescription
Claims |
332,553.25 |
08/22/2017 |
|
Express
Scripts |
Prescription
Claims |
35,110.66 |
08/22/2017 |
|
Family
Support Registry |
Child Support |
(149.00) |
08/22/2017 |
|
Fraternal
Order of Police #44 |
LE Association |
25.00 |
08/22/2017 |
|
HESC |
5002 Student
Loan Levy |
1.26 |
08/22/2017 |
|
Impact
Fire Services |
Building
Maintenance |
975.90 |
08/22/2017 |
|
IRS FICA
EE |
FICA-Employee |
1,677.18 |
08/22/2017 |
|
IRS FICA
ER |
FICA-Employer |
1,677.18 |
08/22/2017 |
|
IRS FIT |
FIT Withholding |
(8,799.54) |
08/22/2017 |
|
IRS MED
EE |
Medicare-Employee |
527.23 |
08/22/2017 |
|
IRS MED
ER |
Medicare-Employer |
527.23 |
08/22/2017 |
|
Lincoln
Financial Group |
Deferred Comp |
(25.00) |
08/22/2017 |
|
Metropolitan
Life |
Metlife |
(19.50) |
08/22/2017 |
|
Nationwide
Retirement Solutions |
Deferred Comp |
23,600.00 |
08/22/2017 |
|
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
95.08 |
08/22/2017 |
|
PayFlex |
Dependent Care
Claims |
4,304.51 |
08/22/2017 |
|
PayFlex |
Section 125
Claims |
31,493.06 |
08/22/2017 |
|
Police
& Firefighters Ins Assoc |
LE Association |
66.98 |
08/22/2017 |
|
Social
Security Admin Levy |
5002 Student
Loan Levy |
0.54 |
08/22/2017 |
|
Tarrant
Co. P/R Acct |
Payroll
Transfers |
86,511.47 |
08/22/2017 |
|
Tarrant
County Deputy Sheriff |
LE Association |
5.00 |
08/22/2017 |
|
Tarrant
County JP3 |
Trust -
Constable 8 |
550.00 |
08/22/2017 |
|
Texas
Child Support Disbursement |
Child Support |
(182.12) |
08/22/2017 |
|
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
55.35 |
08/22/2017 |
|
United
Way |
United Fund |
(629.64) |
08/22/2017 |
|
UnitedHealthcare |
Medical
Claims |
893,243.02 |
08/22/2017 |
|
UnitedHealthcare |
Medical
Claims |
60,712.07 |
08/22/2017 |
|
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(631.75) |
08/22/2017 |
|
US
Department of Education |
5002 Student
Loan Levy |
10.34 |
08/22/2017 |
|
York Risk
Services Group |
Worker's Comp -
08/14/17-08/18/17 |
39,647.41 |
08/22/2017 |
|
COURT ADDENDUM TOTAL |
|
1,553,040.62 |
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
5,761,395.75 |
|
|
CURRENT PERIOD VOIDS |
|
(3,460.41) |
|
|
CURRENT PERIOD GRAND TOTAL |
|
5,757,935.34 |
|
|
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
642,440,161.07 |
|
|
FY2017 YTD VOIDS |
|
(980,668.79) |
|
|
FY2017 YTD GRAND TOTAL |
|
641,459,492.28 |
|
|
|
|
|
|
|