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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - SEPTEMBER 05,
2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4
IMPRINT INC |
Supplies |
850.00 |
09/05/2017 |
57
HUNDRED BOCA LP |
Utility
Assistance |
160.26 |
09/05/2017 |
807
HEIGHTS DRIVE LP |
Utility
Assistance |
36.89 |
09/05/2017 |
807
HEIGHTS DRIVE LP |
Rental
Assistance |
525.00 |
09/05/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
300.00 |
09/05/2017 |
Abigail
L Cheney |
Education |
100.00 |
09/05/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
11,219.74 |
09/05/2017 |
ABLE
COMMUNICATIONS INC |
Computer
Supplies |
22,192.61 |
09/05/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,330.00 |
09/05/2017 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
86.69 |
09/05/2017 |
ADRIANNA
RODRIGUEZ |
Restitution
Payable |
200.00 |
09/05/2017 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
09/05/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
1,202.90 |
09/05/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,986.46 |
09/05/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,555.90 |
09/05/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,259.63 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
19.44 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
36.01 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
44.48 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
69.66 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
114.15 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
133.27 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
143.48 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
236.31 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
245.54 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
437.19 |
09/05/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
758.10 |
09/05/2017 |
AIRGAS
USA LLC |
Medical
Supplies |
47.14 |
09/05/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
49.28 |
09/05/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
425.87 |
09/05/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,400.00 |
09/05/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
364.00 |
09/05/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
500.00 |
09/05/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
650.00 |
09/05/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
606.25 |
09/05/2017 |
ALICIA
MATTERN |
Clothing |
300.00 |
09/05/2017 |
ALICIA
RENEE LOPEZ |
Court Visitor |
582.72 |
09/05/2017 |
ALISHA
FLEET |
Clothing |
450.00 |
09/05/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
09/05/2017 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
550.00 |
09/05/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
16.95 |
09/05/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
840.00 |
09/05/2017 |
Amber
Haltom |
Education |
260.00 |
09/05/2017 |
AMBER
SAEZ |
Clothing |
185.34 |
09/05/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
269.91 |
09/05/2017 |
AMERICAN
BUSINESS FORMS INC |
Supplies |
1,365.00 |
09/05/2017 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
3,900.00 |
09/05/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,107.90 |
09/05/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
2,344.12 |
09/05/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
3,572.10 |
09/05/2017 |
AMIGO
ENERGY |
Utility
Assistance |
302.46 |
09/05/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,600.00 |
09/05/2017 |
ANDRENA
MELTON |
Relative
Assistance |
300.00 |
09/05/2017 |
Ann M
Pena |
Travel |
204.96 |
09/05/2017 |
ANTOINETTE
R MCGARRAHAN |
Psych
Exams/Testimon |
3,271.55 |
09/05/2017 |
APPLE
GLASS AND MIRROR |
Parts and
Supplies |
297.50 |
09/05/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
544.86 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.60 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.65 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
13.75 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
14.60 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
09/05/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
09/05/2017 |
ARLINGTON
ISD |
Restitution
Payable |
192.52 |
09/05/2017 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
09/05/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
150.00 |
09/05/2017 |
ARLINGTON
WATER UTILITIES |
Water |
384.53 |
09/05/2017 |
ARLINGTON
WATER UTILITIES |
Water |
1,784.79 |
09/05/2017 |
ASHLEY
BLACK |
Restitution
Payable |
100.00 |
09/05/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
09/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
455.97 |
09/05/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,507.20 |
09/05/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
82.81 |
09/05/2017 |
ATMOS
ENERGY CORP |
Gas |
8.25 |
09/05/2017 |
ATMOS
ENERGY CORP |
Gas |
19.24 |
09/05/2017 |
ATMOS
ENERGY CORP |
Gas |
24.37 |
09/05/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
29.81 |
09/05/2017 |
ATMOS
ENERGY CORP |
Gas |
50.82 |
09/05/2017 |
ATMOS
ENERGY CORP |
Gas |
51.98 |
09/05/2017 |
ATMOS
ENERGY CORP |
Gas |
65.85 |
09/05/2017 |
ATMOS
ENERGY CORP |
Gas |
74.66 |
09/05/2017 |
ATMOS
ENERGY CORP |
Gas |
124.08 |
09/05/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
129.55 |
09/05/2017 |
ATTICUS
J GILL |
Counsel Fees -
Court |
500.00 |
09/05/2017 |
AUTONATION |
Parts and
Supplies |
10.40 |
09/05/2017 |
AUTONATION |
Parts and
Supplies |
59.32 |
09/05/2017 |
AUTONATION |
Parts and
Supplies |
67.45 |
09/05/2017 |
AUTONATION |
Parts and
Supplies |
72.24 |
09/05/2017 |
AUTONATION |
Parts and
Supplies |
79.44 |
09/05/2017 |
AUTONATION |
Central Garage
Inv |
225.57 |
09/05/2017 |
AVANT
GARDE ORGANICS INC |
Landscaping
Expense |
72.79 |
09/05/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
480.00 |
09/05/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
675.00 |
09/05/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,050.00 |
09/05/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Supplies |
101.17 |
09/05/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
175.00 |
09/05/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
331.25 |
09/05/2017 |
BARROW
PARISH SHERIFF |
Court Costs |
50.00 |
09/05/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
625.00 |
09/05/2017 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
392.62 |
09/05/2017 |
BELMONT
ICEHOUSE |
Software
Maintenance |
2,385.00 |
09/05/2017 |
Bernice
Mack |
Education |
431.98 |
09/05/2017 |
BERT DAY
MULLINS JR |
Investigative |
380.74 |
09/05/2017 |
BEVERLY
VALENZUELA |
Court Visitor |
497.59 |
09/05/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
270.41 |
09/05/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
352.98 |
09/05/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
882.55 |
09/05/2017 |
BILL
THORNBURG |
Court Visitor |
220.95 |
09/05/2017 |
BIMBO
BAKERIES USA INC |
Food |
161.75 |
09/05/2017 |
BINSWANGER
GLASS |
Supplies |
445.00 |
09/05/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
544.92 |
09/05/2017 |
BLINDS-N-THINGS
INC |
Building
Maintenance |
540.00 |
09/05/2017 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
554.40 |
09/05/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry
Services |
250.00 |
09/05/2017 |
BOBBY L
BEASLEY |
Investigative |
150.00 |
09/05/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
09/05/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
403.56 |
09/05/2017 |
BRACANE
COMPANY |
Professional
Service |
3,525.00 |
09/05/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
506.25 |
09/05/2017 |
Bradley
L Gantt |
Education |
220.00 |
09/05/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
300.00 |
09/05/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
137.50 |
09/05/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
1,640.00 |
09/05/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
09/05/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
1,218.48 |
09/05/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
200.00 |
09/05/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
512.50 |
09/05/2017 |
Bryan P
Sudan |
Travel |
185.35 |
09/05/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
148.75 |
09/05/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
178.75 |
09/05/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
915.00 |
09/05/2017 |
C D
HARTNETT CO |
Food |
458.79 |
09/05/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
12,340.40 |
09/05/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
162.50 |
09/05/2017 |
Calvin C
Bond |
Education |
198.36 |
09/05/2017 |
CAMILLE
BRENING |
Clothing |
475.00 |
09/05/2017 |
CAMP
FIRE USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
35.00 |
09/05/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
75.00 |
09/05/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
CANDACE
M TAYLOR |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
Carol L
Payne |
Education |
84.00 |
09/05/2017 |
CAROL P
PIERCE |
Interpreter
Fees |
150.00 |
09/05/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
09/05/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
520.00 |
09/05/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
534.00 |
09/05/2017 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
740.00 |
09/05/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
09/05/2017 |
CASSIDY
BRADY |
Court Visitor |
342.40 |
09/05/2017 |
Catherine
L Andler |
Travel |
282.45 |
09/05/2017 |
Catherine
Y Junior |
Other Payable |
210.32 |
09/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
583.28 |
09/05/2017 |
CAUTHEN
& ASSOCIATES INC |
Interpreter
Fees |
800.00 |
09/05/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
3,640.00 |
09/05/2017 |
CENTRAL
FREIGHT LINES INC |
Supplies |
213.26 |
09/05/2017 |
Chandler
M Merritt |
Education |
694.00 |
09/05/2017 |
CHARITY
PARKER |
Professional
Service |
813.44 |
09/05/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
300.00 |
09/05/2017 |
Charles
L Vanover |
Education |
295.32 |
09/05/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
42.00 |
09/05/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
84.00 |
09/05/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
252.00 |
09/05/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
584.00 |
09/05/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
794.00 |
09/05/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
794.00 |
09/05/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
794.00 |
09/05/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
1,029.00 |
09/05/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
1,077.50 |
09/05/2017 |
CHLOE
PARTER |
Restitution
Payable |
41.00 |
09/05/2017 |
CHRIS
DEARING |
Education |
150.00 |
09/05/2017 |
CHRISTIAN
RAMIREZ |
Restitution
Payable |
1,500.00 |
09/05/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
190.00 |
09/05/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
257.50 |
09/05/2017 |
Christopher
P Miranda |
Education |
9.99 |
09/05/2017 |
Christy
D Salisbury |
Education |
100.00 |
09/05/2017 |
CHRISTY
LEWIS |
Clothing |
250.00 |
09/05/2017 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
37.46 |
09/05/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
50.00 |
09/05/2017 |
CITY OF
HALTOM CITY |
Water |
35.81 |
09/05/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
50.00 |
09/05/2017 |
CITY OF
HALTOM CITY |
Water |
79.72 |
09/05/2017 |
CITY OF
HURST WATER DEPT |
Water |
60.72 |
09/05/2017 |
CITY OF
HURST WATER DEPT |
Water |
199.65 |
09/05/2017 |
CITY OF
HURST WATER DEPT |
Water |
294.49 |
09/05/2017 |
CITY OF
HURST WATER DEPT |
Water |
1,973.60 |
09/05/2017 |
CITY OF
LAKE WORTH |
Water |
81.25 |
09/05/2017 |
CITY OF
LAKE WORTH |
Water |
130.00 |
09/05/2017 |
CITY OF
LAKE WORTH |
Water |
150.50 |
09/05/2017 |
CITY OF
LAKE WORTH |
Water |
290.00 |
09/05/2017 |
CITY OF
LAKE WORTH |
Water |
407.00 |
09/05/2017 |
CITY OF
LAKE WORTH |
Water |
530.50 |
09/05/2017 |
CITY OF
LAKE WORTH |
Water |
749.20 |
09/05/2017 |
CLASSEN-BUCK
SEMINARS INC |
Travel |
192.00 |
09/05/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
240.00 |
09/05/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
432.50 |
09/05/2017 |
COLLETTE
JONES |
Meeting
Expenses |
81.38 |
09/05/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
75.00 |
09/05/2017 |
COMMERCIAL
RECORDER |
Estray
Livestock |
30.00 |
09/05/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
339.75 |
09/05/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
1,115.00 |
09/05/2017 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
100.00 |
09/05/2017 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
1,920.00 |
09/05/2017 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
356.78 |
09/05/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
795.00 |
09/05/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,725.00 |
09/05/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
717.32 |
09/05/2017 |
CRISTAL
ARAUJO |
Restitution
Payable |
100.00 |
09/05/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
354.00 |
09/05/2017 |
CUEVAS
DISTRIBUTION INC |
Medical
Supplies |
1,180.00 |
09/05/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
09/05/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
236.00 |
09/05/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
240.00 |
09/05/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
288.00 |
09/05/2017 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
200.00 |
09/05/2017 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
937.20 |
09/05/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
910.00 |
09/05/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
09/05/2017 |
Darren N
May |
Education |
232.82 |
09/05/2017 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Non-Tracked
Equipmen |
20,000.00 |
09/05/2017 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
33,000.00 |
09/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
268.75 |
09/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
350.00 |
09/05/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,000.00 |
09/05/2017 |
David C
Hagerman |
Education |
250.00 |
09/05/2017 |
DAVID
CLEVELAND |
Travel |
346.23 |
09/05/2017 |
David M
McCurdy |
Travel |
391.86 |
09/05/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
125.00 |
09/05/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
500.00 |
09/05/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
392.00 |
09/05/2017 |
DECATUR
ANGLE LTD |
Utility
Assistance |
30.96 |
09/05/2017 |
Deirdre
N Clark |
Education |
100.00 |
09/05/2017 |
DENNIS
SERVICES LLC |
Supplies |
53.92 |
09/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
82.75 |
09/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
431.13 |
09/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
779.26 |
09/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
817.18 |
09/05/2017 |
DENNIS
SERVICES LLC |
Non-Track
Const/Bldg |
1,339.29 |
09/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,642.85 |
09/05/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,302.32 |
09/05/2017 |
DENNIS
SERVICES LLC |
Non-Tracked
Construc |
3,292.00 |
09/05/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
09/05/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
160.00 |
09/05/2017 |
DESARAY
R MUMA |
Counsel Fees -
CPS |
200.00 |
09/05/2017 |
DFW
SCIENTIFIC REFRIGERATION INC |
Air
Conditioning Mai |
1,564.00 |
09/05/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
91.41 |
09/05/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
09/05/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
350.36 |
09/05/2017 |
DIXON-SHANE
LLC |
Medical
Supplies |
44,315.54 |
09/05/2017 |
DIXON-SHANE
LLC |
Medical
Supplies |
811,970.66 |
09/05/2017 |
DOMINO'S
PIZZA |
Jury Costs |
88.68 |
09/05/2017 |
Donna C
McClung |
Education |
9.99 |
09/05/2017 |
DOROTHEA
DAVIS |
Court Visitor |
720.13 |
09/05/2017 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
24,425.00 |
09/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
110.00 |
09/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
350.06 |
09/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
414.45 |
09/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
440.12 |
09/05/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
701.81 |
09/05/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
09/05/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
300.00 |
09/05/2017 |
DREAM
RANCH LLC |
Supplies |
75.00 |
09/05/2017 |
DREAM
RANCH LLC |
Supplies |
603.75 |
09/05/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
20.43 |
09/05/2017 |
DS
SERVICES OF AMERICA INC |
Food |
25.74 |
09/05/2017 |
DS
SERVICES OF AMERICA INC |
Food |
649.00 |
09/05/2017 |
DSCI INC
and |
Rehab/Preserve
Act |
25,060.00 |
09/05/2017 |
Dubaliel
Estremera |
Education |
54.00 |
09/05/2017 |
Dubaliel
Estremera |
Education |
154.22 |
09/05/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
95.00 |
09/05/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
214.00 |
09/05/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
323.02 |
09/05/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
502.78 |
09/05/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
335.00 |
09/05/2017 |
EAN
HOLDINGS LLC |
Transportation |
57.43 |
09/05/2017 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,380.00 |
09/05/2017 |
EARTHTEK
INC |
Building
Maintenance |
285.00 |
09/05/2017 |
EARTHTEK
INC |
Building
Maintenance |
300.00 |
09/05/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
391.25 |
09/05/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
300.00 |
09/05/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
700.00 |
09/05/2017 |
ELECTION
SOURCE |
Voting Supplies |
47.41 |
09/05/2017 |
Elida
Hernandez |
Education |
9.99 |
09/05/2017 |
Elizabeth
L DiPaolo |
Education |
9.99 |
09/05/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
175.00 |
09/05/2017 |
EMBASSY
SUITES ORLANDO |
Education |
1,343.25 |
09/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
09/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
153.00 |
09/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
182.00 |
09/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
420.00 |
09/05/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
474.00 |
09/05/2017 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
375.00 |
09/05/2017 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
166.50 |
09/05/2017 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
611.49 |
09/05/2017 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
1,128.20 |
09/05/2017 |
Erica A
Loera |
Transportation |
21.00 |
09/05/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
368.82 |
09/05/2017 |
EWING
DODGE |
Restitution
Payable |
985.00 |
09/05/2017 |
FARMERS
MARKET |
Food |
360.21 |
09/05/2017 |
FASCLAMPITT
PAPER STORE |
Supplies |
155.00 |
09/05/2017 |
FASTENAL |
Field Equipment
& Su |
676.24 |
09/05/2017 |
FEDEX |
Postage |
61.67 |
09/05/2017 |
FEDEX |
Building
Maintenance |
131.06 |
09/05/2017 |
FEDEX |
Postage |
1,099.21 |
09/05/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
09/05/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
806.75 |
09/05/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
460.00 |
09/05/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
460.00 |
09/05/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
123.24 |
09/05/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
200.00 |
09/05/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
109.58 |
09/05/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
390.00 |
09/05/2017 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,560.67 |
09/05/2017 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
182,629.19 |
09/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
99.18 |
09/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,266.23 |
09/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,696.88 |
09/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,346.78 |
09/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
5,721.03 |
09/05/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,682.12 |
09/05/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
09/05/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
92.95 |
09/05/2017 |
FORT
WORTH SHAVER & APPLIANCE |
Personal
Hygiene |
884.00 |
09/05/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
13,128.17 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
20.75 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.49 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
72.67 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.42 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
161.31 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
170.85 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
221.37 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
232.37 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
248.42 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
266.79 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
282.17 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
283.06 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
402.81 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
500.00 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,789.89 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,353.35 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,222.90 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,941.78 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
16,936.73 |
09/05/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
32,915.89 |
09/05/2017 |
FORTRESS
RESOURCES LLC |
Capital Outlay
- Veh |
3,342.00 |
09/05/2017 |
FRANCES
B JANEZIC |
Professional
Service |
406.72 |
09/05/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
400.00 |
09/05/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
550.00 |
09/05/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
09/05/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
09/05/2017 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Education |
199.00 |
09/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
247.27 |
09/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
471.50 |
09/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,233.52 |
09/05/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,808.16 |
09/05/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,250.00 |
09/05/2017 |
G K
Maenius |
Travel |
215.30 |
09/05/2017 |
G K
Maenius |
Travel |
1,149.35 |
09/05/2017 |
G2 ALTA
MESA LLC |
Utility
Assistance |
28.22 |
09/05/2017 |
G2 ALTA
MESA LLC |
Rental
Assistance |
750.00 |
09/05/2017 |
GARY
RODRIGUEZ |
Restitution
Payable |
95.69 |
09/05/2017 |
Gayla J
Neal |
Education |
72.54 |
09/05/2017 |
GEOCKO
INC |
Subscriptions |
4,900.00 |
09/05/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
212.50 |
09/05/2017 |
George
Gallagher |
Miscellaneous
Receiv |
280.34 |
09/05/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
275.00 |
09/05/2017 |
Germaine
C Woolridge |
Education |
10.00 |
09/05/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
872.50 |
09/05/2017 |
Glen
Whitley |
Education |
694.00 |
09/05/2017 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
495.00 |
09/05/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
435.00 |
09/05/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
450.00 |
09/05/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
495.80 |
09/05/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,293.66 |
09/05/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
4,413.40 |
09/05/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
1,244.05 |
09/05/2017 |
Grasiela
Alvarado |
Education |
33.49 |
09/05/2017 |
Greg L
Sumpter |
Education |
419.29 |
09/05/2017 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
724.92 |
09/05/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
4,475.26 |
09/05/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
234.28 |
09/05/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
295.68 |
09/05/2017 |
GW
OUTFITTERS LP |
Sheriff
Inventory |
1,188.00 |
09/05/2017 |
HALBACH
DIETZ ARCHITECTS |
Non-Tracked
Construc |
2,350.00 |
09/05/2017 |
HALBACH
DIETZ ARCHITECTS |
Miscellaneous
Receiv |
2,600.00 |
09/05/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
HANNAH
CROSBY CUEVAS |
Restitution
Payable |
220.00 |
09/05/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,631.30 |
09/05/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
55.26 |
09/05/2017 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
175.00 |
09/05/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
302.50 |
09/05/2017 |
HCP
PACIFIC GP-PRAIRIE OAKS LLC |
Rental
Assistance |
750.00 |
09/05/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
209.00 |
09/05/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,265.00 |
09/05/2017 |
HEMILO
ESCARENO |
Clothing |
250.00 |
09/05/2017 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
193.75 |
09/05/2017 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
39.85 |
09/05/2017 |
HIRED
HANDS INC |
Interpreter
Fees |
367.50 |
09/05/2017 |
HOLIDAY
INN AUSTIN MIDTOWN |
Education |
310.50 |
09/05/2017 |
HOLIDAY
INN AUSTIN MIDTOWN |
Education |
310.50 |
09/05/2017 |
HOLT CAT |
Parts and
Supplies |
36.39 |
09/05/2017 |
HOLT CAT |
Parts and
Supplies |
172.56 |
09/05/2017 |
HOLT CAT |
Parts and
Supplies |
173.63 |
09/05/2017 |
HOLT CAT |
Parts and
Supplies |
192.12 |
09/05/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
09/05/2017 |
HOTEL
GALVEZ |
Education |
460.00 |
09/05/2017 |
HST
LESSEE CINCINNATI LLC |
Education |
683.85 |
09/05/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
1,367.13 |
09/05/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,328.15 |
09/05/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,097.53 |
09/05/2017 |
IMPACT
FIRE SERVICE |
Supplies |
5.00 |
09/05/2017 |
IMPACT
FIRE SERVICE |
Professional
Service |
151.90 |
09/05/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
828.70 |
09/05/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
204,793.29 |
09/05/2017 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
195.46 |
09/05/2017 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
4,570.45 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
150.00 |
09/05/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
09/05/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
300.00 |
09/05/2017 |
IRENE M
VERA |
Interpreter
Fees |
75.00 |
09/05/2017 |
IRENE M
VERA |
Interpreter
Fees |
150.00 |
09/05/2017 |
IRVING
HOLDINGS INC |
Transportation |
17.05 |
09/05/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
215.00 |
09/05/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
09/05/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
305.00 |
09/05/2017 |
James J
Vardalis |
Education |
20.00 |
09/05/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
260.00 |
09/05/2017 |
JAMES
ROST |
Meeting
Expenses |
120.96 |
09/05/2017 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
JASON'S
DELI |
Meeting
Expenses |
188.98 |
09/05/2017 |
Jaye M
Lowe |
Education |
10.00 |
09/05/2017 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
09/05/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
09/05/2017 |
JDB
TOWING LLC |
Wrecker Service |
490.00 |
09/05/2017 |
JEANA
MENDOZA |
Clothing |
782.98 |
09/05/2017 |
JEANIE
WADE ACCREDITED |
Bail Bond
Surety Fee |
15.00 |
09/05/2017 |
JEFF
WALKER |
Travel |
223.34 |
09/05/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
JEFFREY
W GARDNER |
Investigative |
420.33 |
09/05/2017 |
Jennifer
D Hunter |
Dues |
150.00 |
09/05/2017 |
Jerrold
L Hoffee |
Certified
Copies/Tra |
21.00 |
09/05/2017 |
JERRY W
WOODLOCK |
Travel |
405.28 |
09/05/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
JESSICA
MCCULLOUGH |
Clothing |
225.00 |
09/05/2017 |
JESSICA
SALAS |
Court Visitor |
252.42 |
09/05/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
09/05/2017 |
JOHN
CHARLES OSWALT |
Investigative |
775.00 |
09/05/2017 |
JOHN
CHARLES OSWALT |
Investigative |
1,718.00 |
09/05/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,885.00 |
09/05/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
506.25 |
09/05/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
550.00 |
09/05/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
10,100.00 |
09/05/2017 |
JOSIAH
WILLIAMS |
Restitution
Payable |
100.00 |
09/05/2017 |
JPMORGAN
CHASE BANK NA |
Education |
(210.33) |
09/05/2017 |
JPMORGAN
CHASE BANK NA |
County Projects |
123.57 |
09/05/2017 |
JPMORGAN
CHASE BANK NA |
Dues |
125.00 |
09/05/2017 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
255.95 |
09/05/2017 |
JPMORGAN
CHASE BANK NA |
Data
Transmission Li |
364.56 |
09/05/2017 |
JPMORGAN
CHASE BANK NA |
Software
Maintenance |
400.00 |
09/05/2017 |
JPMORGAN
CHASE BANK NA |
Education |
1,066.98 |
09/05/2017 |
JPMORGAN
CHASE BANK NA |
Education |
1,472.64 |
09/05/2017 |
JPMORGAN
CHASE BANK NA |
Education |
1,649.76 |
09/05/2017 |
JUANITA
M DUNLAP |
Interpreter
Fees |
300.00 |
09/05/2017 |
JUANITA
M DUNLAP |
Interpreter
Fees |
347.50 |
09/05/2017 |
Judith G
Wells |
Education |
308.45 |
09/05/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
600.00 |
09/05/2017 |
JULIE
HUTCHISON |
Clothing |
225.00 |
09/05/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
JUSTICE
BENEFITS INC |
Professional
Service |
4,047.85 |
09/05/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
460.00 |
09/05/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
09/05/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
09/05/2017 |
KATHARYN
SATTERWHITE |
Court Visitor |
252.52 |
09/05/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
625.00 |
09/05/2017 |
KAY
ELKINS-ELLIOT |
Professional
Service |
500.00 |
09/05/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,337.50 |
09/05/2017 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
1,450.77 |
09/05/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
612.00 |
09/05/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
490.00 |
09/05/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
09/05/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
09/05/2017 |
Kim D
Trussell |
Education |
140.00 |
09/05/2017 |
Kimberly
M Buchanan |
Education |
140.00 |
09/05/2017 |
KINGS
INSPECTION |
Parts and
Supplies |
51.00 |
09/05/2017 |
Kristen
K Sanders |
Education |
220.00 |
09/05/2017 |
KROGER
COMPANY |
Expanded
Nutrition P |
54.67 |
09/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
322.20 |
09/05/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,102.62 |
09/05/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
412.50 |
09/05/2017 |
LAKIESHA
BOHANNON |
Restitution
Payable |
300.00 |
09/05/2017 |
LAMBETHGATLIN
INC |
Supplies |
45.80 |
09/05/2017 |
LANETTE
DIAZ |
Clothing |
450.00 |
09/05/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
6.28 |
09/05/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
17.23 |
09/05/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
200.00 |
09/05/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
230.00 |
09/05/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
09/05/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
1,133.57 |
09/05/2017 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
09/05/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,100.00 |
09/05/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
568.75 |
09/05/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
500.00 |
09/05/2017 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
150.00 |
09/05/2017 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
550.00 |
09/05/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
212.50 |
09/05/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
462.50 |
09/05/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
417.50 |
09/05/2017 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,100.00 |
09/05/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
300.00 |
09/05/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
401.25 |
09/05/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
09/05/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
09/05/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
300.00 |
09/05/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
940.00 |
09/05/2017 |
LEADSONLINE
LLC |
Subscriptions |
792.00 |
09/05/2017 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
1,200.76 |
09/05/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
9,322.00 |
09/05/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
10,400.21 |
09/05/2017 |
LINDSEY
MILLER |
Recreation |
377.31 |
09/05/2017 |
LISA ANN
WATSON |
Interpreter
Fees |
150.00 |
09/05/2017 |
LISA ANN
WATSON |
Interpreter
Fees |
187.50 |
09/05/2017 |
LISA
HILL |
School Supplies |
266.64 |
09/05/2017 |
Lloyd E
Whelchel |
Travel |
286.76 |
09/05/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
14.50 |
09/05/2017 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
90.00 |
09/05/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
107.00 |
09/05/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
261.73 |
09/05/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
5,036.00 |
09/05/2017 |
LOUIS
FLORES |
Clothing |
181.12 |
09/05/2017 |
LOWE'S |
Air
Conditioning Mai |
38.64 |
09/05/2017 |
LOWE'S |
Field Equipment
& Su |
52.24 |
09/05/2017 |
LOWE'S |
Landscaping
Expense |
53.01 |
09/05/2017 |
LOWE'S |
Building
Maintenance |
236.55 |
09/05/2017 |
LOWE'S |
Landscaping
Expense |
262.48 |
09/05/2017 |
LOWE'S |
Parts and
Supplies |
543.22 |
09/05/2017 |
LOWE'S |
Parts and
Supplies |
672.84 |
09/05/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
375.00 |
09/05/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
M FRED
PENDERGRAF |
Investigative |
1,243.38 |
09/05/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
900.00 |
09/05/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
45.94 |
09/05/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
50.00 |
09/05/2017 |
MANUEL
REYES |
Investigative |
425.00 |
09/05/2017 |
MANUEL
REYES |
Investigative |
487.50 |
09/05/2017 |
MARCUS
WYATT |
Clothing |
187.86 |
09/05/2017 |
MARIA
GARZA |
Relative
Assistance |
1,500.00 |
09/05/2017 |
Maria J
Gonzalez |
Education |
10.00 |
09/05/2017 |
MARIA
LOPEZ |
Restitution
Payable |
115.00 |
09/05/2017 |
Marian D
Ross |
Education |
120.38 |
09/05/2017 |
Marisol
Berrios |
Education |
96.00 |
09/05/2017 |
Mark C
Kratovil |
Education |
198.49 |
09/05/2017 |
Mark C
Mendez |
Travel |
116.10 |
09/05/2017 |
MARRIOTT
MARQUIS WASHINGTON DC |
Education |
2,177.22 |
09/05/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
357.73 |
09/05/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,020.18 |
09/05/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
21,391.38 |
09/05/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
4,440.00 |
09/05/2017 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
1,000.00 |
09/05/2017 |
MARYAM
IBRAHIM |
Restitution
Payable |
50.00 |
09/05/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
299.99 |
09/05/2017 |
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
362.80 |
09/05/2017 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
461.28 |
09/05/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
09/05/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
61.02 |
09/05/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
118.05 |
09/05/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
118.05 |
09/05/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
236.10 |
09/05/2017 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
09/05/2017 |
MEDLINE
INDUSTRIES INC |
Non-Tracked
Equipmen |
(154.40) |
09/05/2017 |
MEDLINE
INDUSTRIES INC |
Building
Maintenance |
(9.72) |
09/05/2017 |
MEDLINE
INDUSTRIES INC |
Medical
Supplies |
1,339.68 |
09/05/2017 |
MELISSA
L HAMRICK |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
257.50 |
09/05/2017 |
MELLY
BARO |
Restitution
Payable |
55.50 |
09/05/2017 |
Melody M
Wilkinson |
Education |
2,124.34 |
09/05/2017 |
MEYER
BROTHERS FARMS |
Estray
Livestock |
875.00 |
09/05/2017 |
MGT OF
AMERICA INC |
Professional
Service |
8,520.00 |
09/05/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
1,773.54 |
09/05/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
09/05/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,757.35 |
09/05/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
09/05/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
09/05/2017 |
Michael
D White |
Transportation |
36.00 |
09/05/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
09/05/2017 |
Michael
L Rehfeld |
Education |
60.00 |
09/05/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
18.75 |
09/05/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
331.25 |
09/05/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
337.50 |
09/05/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
700.00 |
09/05/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
118.75 |
09/05/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
156.25 |
09/05/2017 |
MISTY
BEAL |
Court Visitor |
403.39 |
09/05/2017 |
MOLLY
HUIE |
Investigative |
587.50 |
09/05/2017 |
Molly S
Jones |
Education |
838.74 |
09/05/2017 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
09/05/2017 |
MOORE
MEDICAL LLC |
Medical
Supplies |
100.20 |
09/05/2017 |
MOORE
MEDICAL LLC |
Field Equipment
& Su |
116.00 |
09/05/2017 |
MOORE
MEDICAL LLC |
Medical
Supplies |
174.65 |
09/05/2017 |
MORRIS-BATES
MORTUARY |
Other Payable |
200.00 |
09/05/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
38.73 |
09/05/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Lab Supplies |
180.82 |
09/05/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
365.76 |
09/05/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
534.24 |
09/05/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
604.20 |
09/05/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
11.00 |
09/05/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.00 |
09/05/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
22.20 |
09/05/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
23.00 |
09/05/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
09/05/2017 |
NATHAN
NEWLIN |
Restitution
Payable |
50.00 |
09/05/2017 |
NATIONAL
INSURANCE CRIME BUREAU |
Capital Outlay
- Veh |
1.00 |
09/05/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
5,266.00 |
09/05/2017 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
1,090.00 |
09/05/2017 |
NESCO
SALES & RENTALS |
Equipment
Rentals |
2,813.00 |
09/05/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
609.25 |
09/05/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
824.10 |
09/05/2017 |
NEWCOMER
SUPPLY CO |
Lab Supplies |
131.05 |
09/05/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
09/05/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
650.00 |
09/05/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
237.50 |
09/05/2017 |
NICHOLAS
TREVINO |
Restitution
Payable |
375.00 |
09/05/2017 |
NICOLE
BUTLER |
Court Visitor |
103.55 |
09/05/2017 |
Nikki D
Thach |
Education |
9.99 |
09/05/2017 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
09/05/2017 |
NORTH
TEXAS CRIME COMMISSION INC |
Travel |
60.00 |
09/05/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
700.00 |
09/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
09/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.80 |
09/05/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
1,975.86 |
09/05/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,264.00 |
09/05/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
ONE
OAKLAKE VIII LLC |
Utility
Assistance |
34.73 |
09/05/2017 |
ONE
OAKLAKE VIII LLC |
Rental
Assistance |
750.00 |
09/05/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,037.50 |
09/05/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,240.00 |
09/05/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
19,110.00 |
09/05/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
30,450.00 |
09/05/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
605.38 |
09/05/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
09/05/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
09/05/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
242.50 |
09/05/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
671.25 |
09/05/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,670.00 |
09/05/2017 |
PALACIO
DEL RIO INC |
Education |
565.07 |
09/05/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
175.00 |
09/05/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
135.18 |
09/05/2017 |
PARKSIDE
TOWNHOMES LLC |
Rental
Assistance |
750.00 |
09/05/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
218.75 |
09/05/2017 |
Patricia
V Benavides |
Education |
19.99 |
09/05/2017 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
432.50 |
09/05/2017 |
Paul G
Diviney |
Education |
260.00 |
09/05/2017 |
Paul R
Benavides |
Education |
9.99 |
09/05/2017 |
PAULA K
GREEN |
Investigative |
317.85 |
09/05/2017 |
PAULA K
GREEN |
Psych
Exams/Testimon |
687.99 |
09/05/2017 |
PAULA K
GREEN |
Investigative |
785.11 |
09/05/2017 |
PAULA K
GREEN |
Investigative |
1,137.07 |
09/05/2017 |
PAULINE
MEDLIN |
Clothing |
224.82 |
09/05/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
PENNIE A
FUTRELL |
Professional
Service |
2,440.32 |
09/05/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
2,400.00 |
09/05/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
7.00 |
09/05/2017 |
PHENOVA
INC |
Lab Supplies |
68.51 |
09/05/2017 |
PHENOVA
INC |
Lab Supplies |
70.06 |
09/05/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
900.00 |
09/05/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
100.12 |
09/05/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
660.64 |
09/05/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Building
Maintenance |
778.26 |
09/05/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
450.00 |
09/05/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,250.00 |
09/05/2017 |
PINNACLE
CONSULTING MANAGEMENT |
Professional
Service |
4,900.00 |
09/05/2017 |
PITNEY
BOWES INC |
Equipment
Rentals |
1,076.00 |
09/05/2017 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
1,287.96 |
09/05/2017 |
POLLOCK |
Lab Supplies |
1,535.68 |
09/05/2017 |
POLLOCK |
Personal
Hygiene |
3,194.00 |
09/05/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
2,915.00 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
12.36 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Kitchen
Supplies |
22.95 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
41.18 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
41.18 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Kitchen
Supplies |
110.45 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,715.85 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
2,285.28 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,510.00 |
09/05/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
5,020.00 |
09/05/2017 |
PREFERRED
OFFICE PRODUCTS INC |
Non-Tracked
Equipmen |
1,748.16 |
09/05/2017 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
385.56 |
09/05/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
4,200.00 |
09/05/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
126.36 |
09/05/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
769.64 |
09/05/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
821.14 |
09/05/2017 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term
Health Car |
4,932.89 |
09/05/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
09/05/2017 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
77.80 |
09/05/2017 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
269.28 |
09/05/2017 |
R B
EVERETT AND COMPANY |
Capital
Outlay-Heavy |
78,070.00 |
09/05/2017 |
R B
EVERETT AND COMPANY |
Capital
Outlay-Heavy |
479,867.00 |
09/05/2017 |
R D
SHEET METAL INC |
Building
Maintenance |
235.00 |
09/05/2017 |
Ralph D.
Swearingin Jr |
Education |
40.45 |
09/05/2017 |
Randall
C Renois |
Education |
60.00 |
09/05/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,500.00 |
09/05/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
09/05/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
09/05/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
09/05/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
16.98 |
09/05/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,757.29 |
09/05/2017 |
Rebecca
L Grassl-Petersen |
Education |
170.00 |
09/05/2017 |
RED DOG
STUDIOS |
Clothing |
10.43 |
09/05/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
137.74 |
09/05/2017 |
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
100.00 |
09/05/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
365.20 |
09/05/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
787.30 |
09/05/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
09/05/2017 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
09/05/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
133.80 |
09/05/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
173.11 |
09/05/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
178.93 |
09/05/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
Renee
Castoreno |
Travel |
116.09 |
09/05/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
220.32 |
09/05/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
09/05/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
6,098.56 |
09/05/2017 |
RICHARD
C KLINE |
Counsel Fees -
Court |
145.00 |
09/05/2017 |
RICHELLE
CABRALES |
Clothing |
225.00 |
09/05/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
400.00 |
09/05/2017 |
RLJ
TOWER LEASING INC |
Radio
Service-Non Co |
880.00 |
09/05/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
590.00 |
09/05/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,920.00 |
09/05/2017 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
09/05/2017 |
ROBIN E
WORLEY |
Reporter's
Records ( |
884.00 |
09/05/2017 |
ROBIN N
WASHINGTON |
Professional
Service |
2,033.60 |
09/05/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
300.00 |
09/05/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
321.25 |
09/05/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
800.00 |
09/05/2017 |
Roderick
F Miles Jr |
Education |
260.00 |
09/05/2017 |
RODRICK
SCOTT |
Clothing |
1,000.00 |
09/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
09/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
77.00 |
09/05/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
240.00 |
09/05/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
167.50 |
09/05/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
327.50 |
09/05/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
650.00 |
09/05/2017 |
Rosemary
Q Garza |
Education |
39.70 |
09/05/2017 |
ROSEN
CENTRE HOTEL |
Education |
1,561.20 |
09/05/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
261.25 |
09/05/2017 |
ROYAL
CREST CUSTOM HOMES LTD |
Other Payable |
25.70 |
09/05/2017 |
ROYCE
BURNLEY |
Relative
Assistance |
600.00 |
09/05/2017 |
RUGBY
HOLDINGS LLC |
Non-Track
Const/Bldg |
227.48 |
09/05/2017 |
RUSSELL
FEED INC |
Canine Expense |
50.87 |
09/05/2017 |
RUSSELL
FEED INC |
Estray
Livestock |
104.49 |
09/05/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
837.50 |
09/05/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
9,273.06 |
09/05/2017 |
S Renee
Tidwell |
Education |
140.00 |
09/05/2017 |
SAFE
CITY COMMISSION |
Education |
250.00 |
09/05/2017 |
SAFE
CITY COMMISSION |
Education |
250.00 |
09/05/2017 |
SALDANA
INC |
County Burials |
700.00 |
09/05/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
325.00 |
09/05/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
40.00 |
09/05/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
137.50 |
09/05/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
302.50 |
09/05/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
275.00 |
09/05/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
15.00 |
09/05/2017 |
SARAH
CRONIN |
Clothing |
225.00 |
09/05/2017 |
SCIENTIFIC
DEVICE LABORATORY INC |
Lab Supplies |
173.22 |
09/05/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
130.00 |
09/05/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
360.00 |
09/05/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
637.14 |
09/05/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
672.53 |
09/05/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
869.00 |
09/05/2017 |
SEILA
MILLS |
Clothing |
225.00 |
09/05/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
357.50 |
09/05/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
Sergio
Deleon |
Education |
687.78 |
09/05/2017 |
SEROLOGICAL
RESEARCH INSTITUTE |
Capital Murder
- Exp |
2,680.64 |
09/05/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
09/05/2017 |
SHARIKA
WASHINGTON |
Court Visitor |
152.47 |
09/05/2017 |
Sharocka
L Thomas |
Education |
220.00 |
09/05/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
277.50 |
09/05/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
145.00 |
09/05/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
301.25 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
73.00 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
120.00 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
158.93 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
170.00 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
503.30 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
760.00 |
09/05/2017 |
SH'KIRA
BROWN |
Professional
Service |
74.50 |
09/05/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
300.00 |
09/05/2017 |
SIMBA
INDUSTRIES |
Building
Maintenance |
2,947.20 |
09/05/2017 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
09/05/2017 |
SMART
GROUP SYSTEMS |
Supplies |
208.00 |
09/05/2017 |
SMART
GROUP SYSTEMS |
Supplies |
928.00 |
09/05/2017 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,160.00 |
09/05/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,030.84 |
09/05/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
09/05/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
09/05/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
242.00 |
09/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
227.79 |
09/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
376.80 |
09/05/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
3,257.75 |
09/05/2017 |
SOUTHWEST
ICE CREAM SPEC |
Food |
127.84 |
09/05/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
506.16 |
09/05/2017 |
SOUTHWEST
RESEARCH INSTITUTE |
Investigative |
2,540.00 |
09/05/2017 |
SOUTHWESTERN
ASSOC OF LAW LIBRARIES |
Dues |
15.00 |
09/05/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
09/05/2017 |
Stacey M
Behymer |
Education |
9.99 |
09/05/2017 |
STADIUM
WEST APARTMENTS LP |
Rental
Assistance |
750.00 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
(239.20) |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.00 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.65 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.37 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.82 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.14 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.15 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.75 |
09/05/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
27.50 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
35.16 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.29 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.95 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.95 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.99 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.60 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.92 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.26 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.26 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.75 |
09/05/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
67.54 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
67.72 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.85 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.90 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
85.13 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.44 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
101.98 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
105.06 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
108.96 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
118.03 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.82 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
143.81 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
145.93 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
162.76 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
174.35 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
176.00 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
178.18 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
186.66 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
201.42 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
207.07 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
216.80 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
226.00 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
227.18 |
09/05/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
316.00 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
318.75 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
342.72 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
402.58 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
581.11 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,068.46 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,112.89 |
09/05/2017 |
STAPLES
ADVANTAGE |
Medical
Supplies |
1,551.16 |
09/05/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
212.85 |
09/05/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,943.75 |
09/05/2017 |
STEPHANIE
NICK |
Clothing |
225.00 |
09/05/2017 |
STEPHANIE
THOMAS |
Rental
Assistance |
250.00 |
09/05/2017 |
Stephen
Vickers |
Education |
9.99 |
09/05/2017 |
STEVEN E
TEAS |
Building
Maintenance |
170.00 |
09/05/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
447.50 |
09/05/2017 |
STUART
ADRIAN |
Counsel Fees -
Court |
650.00 |
09/05/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
74.83 |
09/05/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
121.19 |
09/05/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
167.10 |
09/05/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
284.57 |
09/05/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
610.00 |
09/05/2017 |
SUMMUS
INDUSTRIES INC |
Computer
Supplies |
175.90 |
09/05/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
5,309.08 |
09/05/2017 |
SUN LIFE
FINANCIAL |
DMO Premiums |
25,494.22 |
09/05/2017 |
SUNFLOWER
SHOPPE INC |
Food |
168.75 |
09/05/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health
Promotion Pro |
500.00 |
09/05/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health
Promotion Pro |
1,000.00 |
09/05/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
492.96 |
09/05/2017 |
SUPPLYWORKS |
Custodian
Supplies |
647.68 |
09/05/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
677.76 |
09/05/2017 |
SUPPLYWORKS |
Custodian
Supplies |
1,241.60 |
09/05/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,807.53 |
09/05/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
09/05/2017 |
Susan M
Cox |
Education |
260.00 |
09/05/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
393.75 |
09/05/2017 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
200.00 |
09/05/2017 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
400.00 |
09/05/2017 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
600.00 |
09/05/2017 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
1,000.00 |
09/05/2017 |
TADRO-TEXAS
ASSOCIATION OF DOMESTIC |
Education |
1,200.00 |
09/05/2017 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Dues |
40.00 |
09/05/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,050.00 |
09/05/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
09/05/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
09/05/2017 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
09/05/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
306.00 |
09/05/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
387.00 |
09/05/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
421.00 |
09/05/2017 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
11,485.00 |
09/05/2017 |
TARRANT
COUNTY SAMARITAN |
City
Participation |
(164.25) |
09/05/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,626.45 |
09/05/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,042.35 |
09/05/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
1,005.60 |
09/05/2017 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
63.04 |
09/05/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Subscriptions |
11,610.00 |
09/05/2017 |
TDI
FLEET SERVICES |
Central Garage
Inv |
89.95 |
09/05/2017 |
TDI
FLEET SERVICES |
Non-Tracked
Equipmen |
3,317.87 |
09/05/2017 |
TECAN US
INC |
Lab Supplies |
778.04 |
09/05/2017 |
Terence
W Borgnet Harris |
Education |
9.99 |
09/05/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
09/05/2017 |
TERRI
ETEKOCHAY |
Professional
Service |
813.44 |
09/05/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
09/05/2017 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
09/05/2017 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
09/05/2017 |
TEXAS
DISTRICT COURT ALLIANCE |
Education |
50.00 |
09/05/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
324.97 |
09/05/2017 |
TEXAS
SEWING MACHINE |
Bedding and
Clothing |
119.80 |
09/05/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
300.00 |
09/05/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
09/05/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
437.50 |
09/05/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
THE
FEDERALIST SOCIETY FOR LAW AND |
Education |
125.00 |
09/05/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
09/05/2017 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
09/05/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
268.75 |
09/05/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,650.00 |
09/05/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
76.94 |
09/05/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
163.90 |
09/05/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
274.97 |
09/05/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
292.29 |
09/05/2017 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
09/05/2017 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
2,625.00 |
09/05/2017 |
THE TREE
HOUSE INC |
Supplies |
62.25 |
09/05/2017 |
THE
TREEHOUSE CENTER |
Clothing |
762.24 |
09/05/2017 |
Thomas A
Wilder |
Education |
569.72 |
09/05/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
300.00 |
09/05/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
800.00 |
09/05/2017 |
THOMAS J
HENRY PC |
Counsel Fees -
Proba |
2,017.81 |
09/05/2017 |
Thomas W
Lowe III |
Education |
1,377.00 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
424.36 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
09/05/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
09/05/2017 |
TIM
MOORE |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
TIM
MOORE |
Counsel Fees -
Court |
275.00 |
09/05/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
115.00 |
09/05/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,120.00 |
09/05/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
09/05/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
09/05/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
09/05/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
09/05/2017 |
TRENNA
MCGEE |
Clothing |
317.99 |
09/05/2017 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
09/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
09/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
09/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
09/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
09/05/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
554.00 |
09/05/2017 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
125.00 |
09/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
262.36 |
09/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
375.54 |
09/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
400.00 |
09/05/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,191.22 |
09/05/2017 |
U S
POSTMASTER |
Postage |
98.00 |
09/05/2017 |
U S
POSTMASTER |
Postage |
1,775.00 |
09/05/2017 |
U S
POSTMASTER |
Prepaid Expense
- Po |
125,000.00 |
09/05/2017 |
ULINE
INC |
Supplies |
428.26 |
09/05/2017 |
ULINE
INC |
Supplies |
472.87 |
09/05/2017 |
ULINE
INC |
Supplies |
543.01 |
09/05/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
459.59 |
09/05/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
712.50 |
09/05/2017 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
150.00 |
09/05/2017 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
525.00 |
09/05/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal
Service |
114.40 |
09/05/2017 |
UNIVERSITY
OF NORTH TEXAS |
Education |
950.00 |
09/05/2017 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Health
Promotion Pro |
700.00 |
09/05/2017 |
VALLEY
VIEW GN LLC |
Utility
Assistance |
36.66 |
09/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
70.00 |
09/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
09/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
282.50 |
09/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
590.00 |
09/05/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
595.00 |
09/05/2017 |
VERNON
LIBRARY SUPPLIES INC |
Supplies |
95.14 |
09/05/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
100.00 |
09/05/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
09/05/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
412.50 |
09/05/2017 |
VIRGINIA
SAMBROSKY |
Relative
Assistance |
300.00 |
09/05/2017 |
VULCAN
INC |
Sign Shop
Inventory |
1,968.10 |
09/05/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
27.17 |
09/05/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
135.30 |
09/05/2017 |
WALMART |
School Supplies |
54.65 |
09/05/2017 |
WALMART |
Clothing |
732.97 |
09/05/2017 |
WALMART
#807 |
Food/Hygiene
Assista |
25.40 |
09/05/2017 |
WALMART
STORE #01-3044 |
School Supplies |
18.03 |
09/05/2017 |
WALMART
STORE #01-3044 |
Clothing |
181.85 |
09/05/2017 |
WALMART
STORE #1801 |
School Supplies |
71.30 |
09/05/2017 |
WALMART
STORE #1801 |
Clothing |
120.14 |
09/05/2017 |
WARREN
ST JOHN |
Counsel Fees -
Court |
275.00 |
09/05/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
445.00 |
09/05/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
502.50 |
09/05/2017 |
WELLS
FARGO BANK |
Restitution
Payable |
150.00 |
09/05/2017 |
WENDI E
ANDINO |
Counsel Fees -
Proba |
500.00 |
09/05/2017 |
WENDY L
HART |
Counsel Fees -
CPS |
100.00 |
09/05/2017 |
WEST
GROUP |
Books/Pamphlets |
2,483.00 |
09/05/2017 |
WEST
GROUP |
On-line Service |
3,824.90 |
09/05/2017 |
WEST
GROUP |
On-line Service |
10,326.00 |
09/05/2017 |
WEST
GROUP |
Law Books |
10,470.00 |
09/05/2017 |
WEST
GROUP |
Law Books |
34,230.00 |
09/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
09/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
09/05/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
148.80 |
09/05/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
208.00 |
09/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
09/05/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
09/05/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
250.00 |
09/05/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
237.50 |
09/05/2017 |
WILLIAM
A MAZUR JR |
Counsel Fees -
Juven |
200.00 |
09/05/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
3,940.00 |
09/05/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
375.00 |
09/05/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
115.00 |
09/05/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
200.00 |
09/05/2017 |
WILLOW
BEND CENTER |
Clothing |
250.00 |
09/05/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/05/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/05/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
09/05/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
09/05/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,150.00 |
09/05/2017 |
WMMF II
BEAR CREEK LP |
Utility
Assistance |
50.00 |
09/05/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
166.67 |
09/05/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
833.06 |
09/05/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,097.24 |
09/05/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
52,431.21 |
09/05/2017 |
ZENA
YOUNG |
Clothing |
225.00 |
09/05/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
756.14 |
|
COURT CLAIMS TOTAL |
|
3,163,604.45 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -SEPTEMBER 05, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
BUSINESS FORMS INC |
Supplies |
434.50 |
09/05/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
54.00 |
09/05/2017 |
BUSINESS
INTERIORS |
Equipment
Rentals |
140.00 |
09/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,151.50 |
09/05/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
141.00 |
09/05/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
7,452.90 |
09/05/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
76,440.00 |
09/05/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
12,474.00 |
09/05/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
140.37 |
09/05/2017 |
CITY OF
DALWORTHINGTON GARDENS |
Other Payable |
207.09 |
09/05/2017 |
CITY OF
EVERMAN |
Other Payable |
629.40 |
09/05/2017 |
CITY OF
RIVER OAKS |
Other Payable |
195.59 |
09/05/2017 |
CITY OF
WESTWORTH VILLAGE |
Other Payable |
218.63 |
09/05/2017 |
CLC INC |
Professional
Service |
270.00 |
09/05/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
118.00 |
09/05/2017 |
Eduardo
Murillo Jr |
Mileage
Allowance |
18.20 |
09/05/2017 |
Eduardo
Murillo Jr |
Travel |
68.00 |
09/05/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
3,000.00 |
09/05/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
498.75 |
09/05/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
498.75 |
09/05/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
648.75 |
09/05/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,500.00 |
09/05/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
900.00 |
09/05/2017 |
Heidi A
McCusker |
Mileage
Allowance |
81.33 |
09/05/2017 |
Heidi A
McCusker |
Travel |
76.00 |
09/05/2017 |
HENRY
SCHEIN |
Lab Supplies |
328.65 |
09/05/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
09/05/2017 |
Holly M
Gaines |
Mileage
Allowance |
79.19 |
09/05/2017 |
Holly M
Gaines |
Travel |
76.00 |
09/05/2017 |
Jennifer
L Aguilar |
Mileage
Allowance |
144.46 |
09/05/2017 |
Jennifer
L Aguilar |
Travel |
66.00 |
09/05/2017 |
Jessie F
Wood |
Mileage
Allowance |
92.04 |
09/05/2017 |
Jessie F
Wood |
Travel |
76.00 |
09/05/2017 |
Justin E
Sims |
Mileage
Allowance |
128.40 |
09/05/2017 |
Justin E
Sims |
Travel |
68.00 |
09/05/2017 |
Kacey S
Fickes |
Education |
291.04 |
09/05/2017 |
Kelly A
Diaz |
Travel |
74.00 |
09/05/2017 |
Mary A
Tobar |
Travel |
76.00 |
09/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.60 |
09/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.65 |
09/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.09 |
09/05/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.23 |
09/05/2017 |
PROMOTIONAL
DESIGNS INC |
Bedding and
Clothing |
781.00 |
09/05/2017 |
Rochelle
A Schroeder |
Mileage
Allowance |
63.67 |
09/05/2017 |
Rochelle
A Schroeder |
Travel |
76.00 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,908.00 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
980.00 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,512.00 |
09/05/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
834.00 |
09/05/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
947.42 |
09/05/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,709.25 |
09/05/2017 |
STAPLES
ADVANTAGE |
Supplies |
(12.06) |
09/05/2017 |
TROPHY
CLUB MUD NO. 1 |
Other Payable |
9.43 |
09/05/2017 |
Tyra N
Weaver |
Mileage
Allowance |
55.64 |
09/05/2017 |
Tyra N
Weaver |
Travel |
76.00 |
09/05/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
7,385.00 |
09/05/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
7,385.00 |
09/05/2017 |
NON COURT CLAIMS TOTAL |
|
132,872.16 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,296,476.61 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
198,494,926.20 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -SEPTEMBER 05, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Abe
Factor |
Counsel Fees -
Court |
1,890.00 |
09/05/2017 |
Abe
Factor |
Counsel Fees -
Court |
750.00 |
09/05/2017 |
Abe
Factor |
Counsel
Fees-Criminal |
2,156.25 |
09/05/2017 |
Christopher
Medina |
Witness Travel |
53.29 |
09/05/2017 |
Delta
Dental |
Dental
Claims |
20,249.20 |
09/05/2017 |
Delta
Dental |
Dental
Claims |
3,656.00 |
09/05/2017 |
Factor
& Campbell/Kimberly Campbell |
Counsel Fees -
Court |
550.00 |
09/05/2017 |
Factor
& Campbell/Kimberly Campbell |
Counsel Fees -
Court |
150.00 |
09/05/2017 |
Factor
& Campbell/Kimberly Campbell |
Counsel Fees -
Court |
1,525.00 |
09/05/2017 |
Factor
& Campbell/Kimberly Campbell |
Counsel Fees -
Court |
500.00 |
09/05/2017 |
Factor
& Campbell/Kimberly Campbell |
Counsel Fees -
Court |
675.00 |
09/05/2017 |
Fraternal
Order of Police #44 |
LE Association |
12.50 |
09/05/2017 |
HESC |
5002 Student
Loan Levy |
(1.93) |
09/05/2017 |
Internal
Revenue Service |
5001 Tax Levy |
75.70 |
09/05/2017 |
IRS FICA
EE |
FICA-Employee |
(4,647.51) |
09/05/2017 |
IRS FICA
ER |
FICA-Employer |
(4,647.51) |
09/05/2017 |
IRS FIT |
FIT Withholding |
2,817.05 |
09/05/2017 |
IRS MED
EE |
Medicare-Employee |
(375.93) |
09/05/2017 |
IRS MED
ER |
Medicare-Employer |
(440.63) |
09/05/2017 |
Lincoln
Financial Group |
Deferred Comp |
150.00 |
09/05/2017 |
Literacy
Connexus |
Education |
25.00 |
09/05/2017 |
Metropolitan
Life |
Metlife |
(85.67) |
09/05/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
3,362.50 |
09/05/2017 |
Oklahoma
Dept of Human Services |
Child Support |
(128.13) |
09/05/2017 |
Optum
Bank |
HSA Employee
Contribution |
(30.00) |
09/05/2017 |
Optum
Bank |
HSR Employer
Seed |
519.44 |
09/05/2017 |
PayFlex |
Dependent Care
Claims |
2,372.93 |
09/05/2017 |
PayFlex |
Section 125
Claims |
30,874.03 |
09/05/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.05 |
09/05/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
152.99 |
09/05/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
20.10 |
09/05/2017 |
Senior
Healthcare Consultants |
Telephone -
Mobile |
716.55 |
09/05/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
0.08 |
09/05/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(87,049.35) |
09/05/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Off Cycle August 2017 |
(398.87) |
09/05/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1.00 |
09/05/2017 |
Texas
Child Support Disbursement |
Child Support |
267.88 |
09/05/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(27.32) |
09/05/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
(50.77) |
09/05/2017 |
United
Way |
United Fund |
590.72 |
09/05/2017 |
UnitedHealthcare |
Medical
Claims |
720,589.93 |
09/05/2017 |
UnitedHealthcare |
Medical
Claims |
136,452.91 |
09/05/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(646.88) |
09/05/2017 |
US
Department of Education |
5002 Student
Loan Levy |
(11.43) |
09/05/2017 |
VALIC
Retirement |
Deferred Comp |
325.00 |
09/05/2017 |
YMCA |
YMCA |
35.54 |
09/05/2017 |
York Risk
Services Group |
Worker's Comp -
08/28/17-09/01/17 |
50,167.35 |
09/05/2017 |
COURT ADDENDUM TOTAL |
|
883,142.06 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - SEPTEMBER 05,
2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Marquis C
Jones |
Drug Seizures |
1,000.00 |
09/05/2017 |
Marquis C
Jones |
Drug Seizure
Interest |
3.16 |
09/05/2017 |
Texas
Workforce Commission |
Unemployment
Insurance |
4,100.79 |
09/05/2017 |
NON COURT ADDENDUM TOTAL |
|
5,103.95 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
888,246.01 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
4,184,722.62 |
|
CURRENT PERIOD VOIDS |
|
(2,337.95) |
|
CURRENT PERIOD GRAND TOTAL |
|
4,182,384.67 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
662,839,462.20 |
|
FY2017 YTD VOIDS |
|
(1,065,308.12) |
|
FY2017 YTD GRAND TOTAL |
|
661,774,154.08 |
|
|
|
|
|