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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 - JUNE 20, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
83.98 |
06/20/2017 |
1301
SYCAMORE LLC |
Utility
Assistance |
50.00 |
06/20/2017 |
1301
SYCAMORE LLC |
Rental
Assistance |
625.00 |
06/20/2017 |
2 J'S
AUTOMOTIVE LP |
Equipment
Maintenanc |
205.10 |
06/20/2017 |
4M YOUTH
SERVICES INC |
Residential
Services |
10,062.60 |
06/20/2017 |
5950 BOCA
RATON LP |
Rent Sub to
L'lords |
1,503.00 |
06/20/2017 |
5950 BOCA
RATON LP |
HAP Reimb
Port-in |
1,931.00 |
06/20/2017 |
6130
OAKLAND HILLS LP |
Rental
Assistance |
750.00 |
06/20/2017 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
204.00 |
06/20/2017 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
1,475.00 |
06/20/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
900.00 |
06/20/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,720.40 |
06/20/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,980.00 |
06/20/2017 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
637.83 |
06/20/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
114.00 |
06/20/2017 |
ACE TIRE
SERVICE |
Vehicle
Maintenance |
229.50 |
06/20/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
486.52 |
06/20/2017 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
573.60 |
06/20/2017 |
ADOLPH
KIEFER & ASSOCIATES |
Pool Maintenance |
66.95 |
06/20/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
978.12 |
06/20/2017 |
AG-POWER
INC |
Parts and
Supplies |
24.26 |
06/20/2017 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
640.00 |
06/20/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
1,031.69 |
06/20/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,768.12 |
06/20/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
18,320.38 |
06/20/2017 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
44,182.00 |
06/20/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
163.47 |
06/20/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
06/20/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
862.15 |
06/20/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
138.81 |
06/20/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
907.87 |
06/20/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
06/20/2017 |
ALBERT
SAENZ-BANKERS 3859 |
Bail Bond Surety
Fee |
15.00 |
06/20/2017 |
ALBERTSONS
#4290 |
Food/Hygiene
Assista |
26.00 |
06/20/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
959.00 |
06/20/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
156.25 |
06/20/2017 |
ALEXIS A
KERN |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
375.00 |
06/20/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
382.50 |
06/20/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
237.50 |
06/20/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
750.00 |
06/20/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
06/20/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
400.00 |
06/20/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
499.99 |
06/20/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
663.60 |
06/20/2017 |
ALLIED
COURT REPORTERS |
Professional
Service |
557.33 |
06/20/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
39.95 |
06/20/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
602.50 |
06/20/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
1,162.50 |
06/20/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
06/20/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
06/20/2017 |
ALPINE
FUNERAL SERVICES INC |
County Burials |
1,155.00 |
06/20/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
06/20/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,060.00 |
06/20/2017 |
AMAZING
CARE |
Rental
Assistance |
900.00 |
06/20/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
421.46 |
06/20/2017 |
AMERICAN
BAR ASSOCIATION |
Dues |
371.00 |
06/20/2017 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical Supplies |
743.75 |
06/20/2017 |
AMERICAN
DRUG SCREEN CORPORATION |
Medical Supplies |
743.75 |
06/20/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
2,150.00 |
06/20/2017 |
AMERICAN
SIGNWORKS |
Educational
Material |
10.00 |
06/20/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
663.26 |
06/20/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
742.37 |
06/20/2017 |
AMERIGROUP |
Health Medicaid |
255.38 |
06/20/2017 |
AMY
WILLINGHAM |
Clothing |
100.00 |
06/20/2017 |
ANGELA
MONTGOMERY |
Clothing |
93.77 |
06/20/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
216.25 |
06/20/2017 |
ANTHONY
GUERRERO-SOTO |
Clothing |
100.00 |
06/20/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
700.00 |
06/20/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
3,650.00 |
06/20/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
125.00 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
(53.80) |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
(13.75) |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
(13.50) |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
84.30 |
06/20/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
152.00 |
06/20/2017 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
4,500.00 |
06/20/2017 |
ARLINGTON
ISD |
Restitution
Payable |
50.00 |
06/20/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
274.84 |
06/20/2017 |
ARROW
CHILD AND FAMILY MINISTRIES |
Clothing |
117.23 |
06/20/2017 |
ASCENSION
SERVICE |
County Burials |
200.00 |
06/20/2017 |
ASHLEE R
WELLS |
Professional
Service |
406.72 |
06/20/2017 |
Ashley N
Eubanks |
Education |
357.44 |
06/20/2017 |
AT&T |
Telephone-Basic |
35.69 |
06/20/2017 |
AT&T |
Data
Transmission Li |
736.97 |
06/20/2017 |
AT&T |
Data
Transmission Li |
2,701.00 |
06/20/2017 |
AT&T |
Data
Transmission Li |
3,098.18 |
06/20/2017 |
AT&T |
Telephone-Basic |
57,904.27 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2.43 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.88 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.00 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.00 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
520.00 |
06/20/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
884.00 |
06/20/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
97.57 |
06/20/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
230.77 |
06/20/2017 |
ATMOS
ENERGY CORP |
Gas |
49.56 |
06/20/2017 |
ATMOS
ENERGY CORP |
Gas |
91.04 |
06/20/2017 |
ATMOS
ENERGY CORP |
Gas |
143.59 |
06/20/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
459.18 |
06/20/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
666.00 |
06/20/2017 |
ATMOS
ENERGY CORP |
Gas |
767.94 |
06/20/2017 |
ATMOS
ENERGY CORP |
Gas |
1,197.66 |
06/20/2017 |
ATMOS
ENERGY CORP |
Gas |
7,601.60 |
06/20/2017 |
AUTONATION |
Central Garage
Inv |
42.27 |
06/20/2017 |
AUTONATION |
Parts and
Supplies |
42.34 |
06/20/2017 |
AUTONATION |
Parts and
Supplies |
55.25 |
06/20/2017 |
AUTONATION |
Central Garage
Inv |
55.56 |
06/20/2017 |
AUTONATION |
Central Garage
Inv |
97.21 |
06/20/2017 |
AV
CARRIAGE HOUSE LLC |
Rental
Assistance |
735.00 |
06/20/2017 |
AV
STEEPLECHASE LLC |
Rental
Assistance |
750.00 |
06/20/2017 |
AVCO KEY
& NOVELTY INC |
Supplies |
1,518.00 |
06/20/2017 |
Azia F
Pontius |
Education |
90.00 |
06/20/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
137.50 |
06/20/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
137.50 |
06/20/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
150.00 |
06/20/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
3,125.00 |
06/20/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
212.50 |
06/20/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
800.00 |
06/20/2017 |
BASECOM
INC |
Building
Maintenance |
207.37 |
06/20/2017 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
200.00 |
06/20/2017 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
72.46 |
06/20/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
78.51 |
06/20/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
437.82 |
06/20/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
573.70 |
06/20/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,064.71 |
06/20/2017 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
2,180.00 |
06/20/2017 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
146.90 |
06/20/2017 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
146.90 |
06/20/2017 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
146.90 |
06/20/2017 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
146.90 |
06/20/2017 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
146.90 |
06/20/2017 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
146.90 |
06/20/2017 |
BELLA
HARBOR HOTEL VENTURE LLC |
Education |
146.90 |
06/20/2017 |
BEN E
KEITH COMPANY |
Food |
36.19 |
06/20/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
50.00 |
06/20/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
137.50 |
06/20/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
15,208.48 |
06/20/2017 |
BERT DAY
MULLINS JR |
Investigative |
111.77 |
06/20/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
349.97 |
06/20/2017 |
BETA
ANALYTIC INC |
Professional
Service |
870.00 |
06/20/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
296.52 |
06/20/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
305.70 |
06/20/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
444.78 |
06/20/2017 |
BIG TEX
TRAILERS |
Vehicle
Maintenance |
274.60 |
06/20/2017 |
BIMBO
BAKERIES USA INC |
Food |
72.70 |
06/20/2017 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
259.69 |
06/20/2017 |
BLUECROSS
BLUESHIELD OF TEXAS |
Health Private
Healt |
17.15 |
06/20/2017 |
BLUECROSS
BLUESHIELD OF TEXAS |
Health Private
Healt |
39.58 |
06/20/2017 |
BLUECROSS
BLUESHIELD OF TEXAS |
Health Private
Healt |
75.21 |
06/20/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
11,354.40 |
06/20/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
548.12 |
06/20/2017 |
BOSE
OLUDIPE |
Meeting Expenses |
85.93 |
06/20/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
06/20/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
425.00 |
06/20/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
250.00 |
06/20/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
870.00 |
06/20/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
922.50 |
06/20/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
06/20/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
7,336.39 |
06/20/2017 |
C & P
PUMP SERVICES INC |
Building
Maintenance |
308.00 |
06/20/2017 |
C D
HARTNETT CO |
Food |
821.83 |
06/20/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
405.00 |
06/20/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
93.12 |
06/20/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
226.03 |
06/20/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
317.50 |
06/20/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
831.25 |
06/20/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
230.00 |
06/20/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
372.50 |
06/20/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,080.00 |
06/20/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,660.00 |
06/20/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
06/20/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
Court |
558.00 |
06/20/2017 |
CAROL P
PIERCE |
Interpreter Fees |
2,100.00 |
06/20/2017 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
332.23 |
06/20/2017 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
687.50 |
06/20/2017 |
Catherine
L Andler |
Travel |
12.00 |
06/20/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
06/20/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
25.57 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.48 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
147.09 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
187.29 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
282.88 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
332.09 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
383.89 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
401.94 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
510.39 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
592.60 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
610.49 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
706.80 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
768.99 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
865.38 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,084.87 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,101.03 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,106.78 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,144.20 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,202.72 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,607.80 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,647.95 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,706.99 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,822.56 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,927.84 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,117.08 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,354.18 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,763.06 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,838.76 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,344.52 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,446.66 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,493.07 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,752.16 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,788.66 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,878.94 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,316.39 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,991.23 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,011.79 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,225.40 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,583.42 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,892.32 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
8,904.09 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,849.22 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,964.72 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,168.49 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,077.31 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,322.84 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,306.12 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,852.86 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
35,920.17 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
47,803.57 |
06/20/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
52,535.89 |
06/20/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,375.00 |
06/20/2017 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
8,000.00 |
06/20/2017 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
10,062.60 |
06/20/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
144.00 |
06/20/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
528.98 |
06/20/2017 |
CENTRAL
FREIGHT LINES INC |
Supplies |
152.41 |
06/20/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
85.98 |
06/20/2017 |
Chandler
M Merritt |
Education |
1,521.36 |
06/20/2017 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
2,580.00 |
06/20/2017 |
CHARLES
MACHECA |
Clothing |
295.53 |
06/20/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
250.00 |
06/20/2017 |
CHEM AQUA |
Air Conditioning
Mai |
366.66 |
06/20/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
06/20/2017 |
CHEM AQUA |
Air Conditioning
Mai |
936.50 |
06/20/2017 |
CHEMSEARCH |
Building
Maintenance |
340.62 |
06/20/2017 |
CHEMSEARCH |
Building
Maintenance |
882.12 |
06/20/2017 |
CHERRY
HINES |
Professional
Service |
76.06 |
06/20/2017 |
Chris A
Shahan |
Transportation |
34.40 |
06/20/2017 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
215.00 |
06/20/2017 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
150.00 |
06/20/2017 |
Christina
M Mayo |
Education |
892.87 |
06/20/2017 |
Christine
Alviar |
Education |
353.35 |
06/20/2017 |
Christopher
B McGregor |
Education |
87.66 |
06/20/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
800.00 |
06/20/2017 |
CIRRO
ENERGY |
Utility
Assistance |
43.17 |
06/20/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
150.00 |
06/20/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
50.00 |
06/20/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
34.20 |
06/20/2017 |
CITY OF
SAGINAW |
Utility
Assistance |
50.00 |
06/20/2017 |
CITY OF
WESTWORTH VILLAGE |
Utility
Assistance |
50.00 |
06/20/2017 |
CLARINDA
ACADEMY |
Residential
Services |
5,031.30 |
06/20/2017 |
CLARINDA
ACADEMY |
Residential
Services |
25,156.50 |
06/20/2017 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
1,528.00 |
06/20/2017 |
COFA
CEDAR RIDGE LLC |
Rental
Assistance |
750.00 |
06/20/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
450.00 |
06/20/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
472.50 |
06/20/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
06/20/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
300.00 |
06/20/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
8,683.14 |
06/20/2017 |
CONTROL
CONCEPTS INC |
Air Conditioning
Mai |
343.30 |
06/20/2017 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Services |
15,093.90 |
06/20/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
405.66 |
06/20/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
405.66 |
06/20/2017 |
COUNTRY
MAID CLEANING LLC |
Supplies |
17.28 |
06/20/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
285.00 |
06/20/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
285.00 |
06/20/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
690.00 |
06/20/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
741.00 |
06/20/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
862.50 |
06/20/2017 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
1,419.12 |
06/20/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
197.44 |
06/20/2017 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
147.50 |
06/20/2017 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
147.50 |
06/20/2017 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
147.50 |
06/20/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
550.00 |
06/20/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,150.00 |
06/20/2017 |
CRAIG S
MICHALK |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
33.75 |
06/20/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
06/20/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
06/20/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
965.00 |
06/20/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
47.00 |
06/20/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
06/20/2017 |
CYNTOX
LLC |
Disposal Service |
33.00 |
06/20/2017 |
CYNTOX
LLC |
Environmental
Dispos |
1,865.00 |
06/20/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
12.00 |
06/20/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
118.00 |
06/20/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
667.71 |
06/20/2017 |
Dan
Nichols |
Education |
427.55 |
06/20/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
06/20/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
06/20/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
360.00 |
06/20/2017 |
Danny
Price |
Education |
140.00 |
06/20/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
299.99 |
06/20/2017 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
06/20/2017 |
DAVE
TITUS |
Medical Services |
441.59 |
06/20/2017 |
DAVID A
FRISBY |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
DAVID L
MARLOW |
Investigative |
1,112.50 |
06/20/2017 |
David M
McCurdy |
Travel |
745.08 |
06/20/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
118.75 |
06/20/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
280.00 |
06/20/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
2,300.00 |
06/20/2017 |
Delilah M
Lopez |
Travel |
50.00 |
06/20/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,436.16 |
06/20/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,409.28 |
06/20/2017 |
DELTA
RIGGING & TOOLS INC |
Field Equipment
& Su |
254.10 |
06/20/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
115.77 |
06/20/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
160.98 |
06/20/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
353.22 |
06/20/2017 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
256.00 |
06/20/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
06/20/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
169.28 |
06/20/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
197.74 |
06/20/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
06/20/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
653.16 |
06/20/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
785.48 |
06/20/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,065.26 |
06/20/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
2,171.16 |
06/20/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
51,527.77 |
06/20/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
337.50 |
06/20/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
300.00 |
06/20/2017 |
DFW
PROPERTIES LLC |
Rent Subsidy to
Land |
6,585.00 |
06/20/2017 |
DIGITAL
ALLY INC |
Safety/Tactical
Supp |
244.80 |
06/20/2017 |
DIGITAL
ALLY INC |
Safety/Tactical
Supp |
265.20 |
06/20/2017 |
DIGITAL
ALLY INC |
Equipment
Maintenanc |
960.00 |
06/20/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
500.00 |
06/20/2017 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
1,574.00 |
06/20/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
48.04 |
06/20/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
79.98 |
06/20/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
182.49 |
06/20/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
431.15 |
06/20/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
1,002,910.10 |
06/20/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
275.00 |
06/20/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
312.50 |
06/20/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
650.00 |
06/20/2017 |
Domonique
D Christian |
Travel |
43.54 |
06/20/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
440.00 |
06/20/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
825.00 |
06/20/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
435.00 |
06/20/2017 |
Donna M
Larson |
Education |
353.10 |
06/20/2017 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
21,845.00 |
06/20/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
120.00 |
06/20/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
429.90 |
06/20/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Professional
Service |
3,495.00 |
06/20/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
800.00 |
06/20/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
800.00 |
06/20/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
20.00 |
06/20/2017 |
DRY ICE
SALES INC |
Lab Supplies |
20.00 |
06/20/2017 |
DSCI INC
and |
Rehab/Preserve
Act |
25,955.00 |
06/20/2017 |
DUFF
& PHELPS CORPORATION |
Casualty
Insurance |
2,940.00 |
06/20/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
304.00 |
06/20/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
380.00 |
06/20/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
444.66 |
06/20/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
687.57 |
06/20/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
701.77 |
06/20/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
931.07 |
06/20/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,066.54 |
06/20/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
1,479.98 |
06/20/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
132.00 |
06/20/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
137.50 |
06/20/2017 |
EARL RAY
WADDELL III |
Counsel Fees -
Court |
2,500.00 |
06/20/2017 |
EATON
CORPORATION |
Electronic
Equipment |
880.60 |
06/20/2017 |
Elisa H
Hand |
Liaison Expense |
50.00 |
06/20/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
925.00 |
06/20/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel
Fees-Crimina |
2,100.00 |
06/20/2017 |
ELIZABETH
PFRIMMER |
Recreation |
58.00 |
06/20/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,675.00 |
06/20/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,033.00 |
06/20/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
905.00 |
06/20/2017 |
EMC
INTEGRATED SYSTEMS GROUP |
Capital Outlay
Low V |
8,659.00 |
06/20/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
158.40 |
06/20/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
237.60 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
214.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
402.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
485.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
804.00 |
06/20/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
375.00 |
06/20/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
06/20/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
80.65 |
06/20/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
136.00 |
06/20/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
648.00 |
06/20/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
968.00 |
06/20/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,651.97 |
06/20/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
14,742.78 |
06/20/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
217.50 |
06/20/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
680.00 |
06/20/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
800.00 |
06/20/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,665.00 |
06/20/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
10.14 |
06/20/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
14.98 |
06/20/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
30.40 |
06/20/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
31.80 |
06/20/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
128.80 |
06/20/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
136.60 |
06/20/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
159.38 |
06/20/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
187.32 |
06/20/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
230.07 |
06/20/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
1,075.61 |
06/20/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,927.80 |
06/20/2017 |
EVERY DAY
LIFE RTC |
Residential
Services |
5,031.30 |
06/20/2017 |
EVIDENT
INC |
Supplies |
346.19 |
06/20/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
128.46 |
06/20/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
155.44 |
06/20/2017 |
EVRIDGE
TRACTOR INC |
Echo Lake Park |
159.50 |
06/20/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
584.00 |
06/20/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
632.96 |
06/20/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
712.52 |
06/20/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
06/20/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
06/20/2017 |
FARFROMBORING
PROMOTIONS |
Supplies |
60.00 |
06/20/2017 |
FARMERS
MARKET |
Food |
213.44 |
06/20/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,350.00 |
06/20/2017 |
FEDEX |
Postage |
19.75 |
06/20/2017 |
FEDEX |
Postage |
146.06 |
06/20/2017 |
FELECIA
WESLEY |
Clothing |
125.00 |
06/20/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
250.00 |
06/20/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
523.00 |
06/20/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
4,020.00 |
06/20/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
8.72 |
06/20/2017 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
52.00 |
06/20/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
61.69 |
06/20/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,652.36 |
06/20/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
180,324.85 |
06/20/2017 |
FLOR
ROSAS-HERNANDEZ |
Health Copays
Women |
3.00 |
06/20/2017 |
FORENSIC
COUNSELING SERVICES |
Education |
105.44 |
06/20/2017 |
FORENSIC
COUNSELING SERVICES |
Education |
105.44 |
06/20/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,868.60 |
06/20/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,141.71 |
06/20/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
28,124.14 |
06/20/2017 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
60,094.56 |
06/20/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
97.50 |
06/20/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
18.37 |
06/20/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
6,908.40 |
06/20/2017 |
FORT
WORTH STAR TELEGRAM |
Advertising /
Legal |
377.90 |
06/20/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
06/20/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,596.19 |
06/20/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
1,624.00 |
06/20/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
600.00 |
06/20/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
06/20/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
950.00 |
06/20/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
577.50 |
06/20/2017 |
FRANKLIN
COUNTY SHERIFF |
Court Costs |
25.00 |
06/20/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Famil |
100.00 |
06/20/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
200.00 |
06/20/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
562.50 |
06/20/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
800.00 |
06/20/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
425.00 |
06/20/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
114.17 |
06/20/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
273.34 |
06/20/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
06/20/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
500.36 |
06/20/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
768.45 |
06/20/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
883.56 |
06/20/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.47 |
06/20/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
600.00 |
06/20/2017 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
5,465.00 |
06/20/2017 |
GARY
RODRIGUEZ |
Restitution
Payable |
94.69 |
06/20/2017 |
GENERAL
DATATECH LP |
Application
Service |
1,616.16 |
06/20/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
600.00 |
06/20/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
625.00 |
06/20/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
145.00 |
06/20/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
453.75 |
06/20/2017 |
GINGER
WETTER |
Clothing |
100.00 |
06/20/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,256.25 |
06/20/2017 |
Glen
Whitley |
Travel |
457.62 |
06/20/2017 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
06/20/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,621.00 |
06/20/2017 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
1,000.00 |
06/20/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Capital
Outlay-Furni |
37,015.00 |
06/20/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
152.00 |
06/20/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
06/20/2017 |
GRICELDA
SAMANO |
Interpreter Fees |
250.00 |
06/20/2017 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
170.62 |
06/20/2017 |
GULF
COAST TRADES CENTER |
Residential
Services |
2,163.63 |
06/20/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
293.75 |
06/20/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
1,050.00 |
06/20/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
575.00 |
06/20/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
06/20/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
Court |
300.00 |
06/20/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,265.00 |
06/20/2017 |
HENRY
SCHEIN |
Medical Supplies |
9,026.48 |
06/20/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
137.50 |
06/20/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
635.00 |
06/20/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
250.00 |
06/20/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
432.00 |
06/20/2017 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
2,293.00 |
06/20/2017 |
HIGH
FRONTIER, INC. |
Clothing |
250.00 |
06/20/2017 |
HOLIDAY
INN AUSTIN MIDTOWN |
Travel |
155.25 |
06/20/2017 |
HOLIDAY
INN AUSTIN MIDTOWN |
Travel |
155.25 |
06/20/2017 |
HOLIDAY
INN AUSTIN MIDTOWN |
Travel |
155.25 |
06/20/2017 |
HOLT CAT |
Parts and
Supplies |
619.75 |
06/20/2017 |
HOLT CAT |
Parts and
Supplies |
1,007.80 |
06/20/2017 |
HULEN 121
LLC |
Rental
Assistance |
625.00 |
06/20/2017 |
HYATT
REGENCY COLUMBUS |
Education |
841.32 |
06/20/2017 |
HYATT
REGENCY COLUMBUS |
Education |
841.32 |
06/20/2017 |
HYATT'S
ALL THINGS CREATIVE |
Sign Shop
Inventory |
118.00 |
06/20/2017 |
IBM
CORPORATION |
Software
Maintenance |
29,409.38 |
06/20/2017 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
399.00 |
06/20/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
440.00 |
06/20/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,237.40 |
06/20/2017 |
INSIGHT
PUBLIC SECTOR INC |
Hardware
Maintenance |
1,201.08 |
06/20/2017 |
INSPIRON
LOGISTICS LLC |
Software
Maintenance |
6,650.00 |
06/20/2017 |
INTEGRIO
TECHNOLOGIES LLC |
Software
Maintenance |
10,491.30 |
06/20/2017 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
3,052.50 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
74.85 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
06/20/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
150.00 |
06/20/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
246.00 |
06/20/2017 |
Isaac T
Samaniego |
Education |
315.65 |
06/20/2017 |
ISYS LLC |
Application
Service |
3,945.00 |
06/20/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
120.00 |
06/20/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
700.00 |
06/20/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
710.00 |
06/20/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
320.00 |
06/20/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
300.00 |
06/20/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
465.00 |
06/20/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,330.00 |
06/20/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,650.00 |
06/20/2017 |
JAMES DYE |
Clothing |
200.00 |
06/20/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
4,235.00 |
06/20/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
75.00 |
06/20/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
137.50 |
06/20/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
1,775.00 |
06/20/2017 |
JANA KAY
BRAVO |
Reporter's
Records ( |
100.00 |
06/20/2017 |
JANA KAY
BRAVO |
Professional
Service |
2,443.32 |
06/20/2017 |
JASON'S
DELI |
Meeting Expenses |
2,551.00 |
06/20/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
720.00 |
06/20/2017 |
JB
HOLDINGS CORP |
Computer
Supplies |
654.60 |
06/20/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
06/20/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
06/20/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
275.00 |
06/20/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
500.00 |
06/20/2017 |
Jeffrey J
Vigil |
Transportation |
24.00 |
06/20/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
375.00 |
06/20/2017 |
JENIFER
WINN |
Clothing |
154.99 |
06/20/2017 |
JEREMY
JONES |
Restitution
Payable |
50.00 |
06/20/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
461.25 |
06/20/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
591.25 |
06/20/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
1,725.00 |
06/20/2017 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
27,119.25 |
06/20/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
06/20/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
550.00 |
06/20/2017 |
Joe L
Trammel |
Education |
296.84 |
06/20/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
16,991.80 |
06/20/2017 |
JOHN A
THORNTON |
Investigative |
1,330.25 |
06/20/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
06/20/2017 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,552.50 |
06/20/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
06/20/2017 |
JOHN ECK |
Counsel Fees -
CPS |
250.00 |
06/20/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
06/20/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
375.00 |
06/20/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
06/20/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,700.00 |
06/20/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
347.50 |
06/20/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
515.00 |
06/20/2017 |
JOHN
MATTHEW FABIAN PSYD JD LLC |
Capital Murder -
Exp |
3,300.00 |
06/20/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
293.75 |
06/20/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
250.00 |
06/20/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
37.50 |
06/20/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
541.25 |
06/20/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
475.00 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
30.00 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
46.91 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
47.29 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Clothing |
55.99 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Employee
Donations-C |
104.82 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Professional
Service |
159.13 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Dues |
400.00 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
710.32 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Education |
14,841.75 |
06/20/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
06/20/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,050.00 |
06/20/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
486.88 |
06/20/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
200.00 |
06/20/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
210.00 |
06/20/2017 |
Karen R
Nash |
Education |
100.00 |
06/20/2017 |
KAREN
STRIKER |
Restitution
Payable |
990.30 |
06/20/2017 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
330.00 |
06/20/2017 |
KARLA
CEDILLO |
Clothing |
155.88 |
06/20/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
06/20/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
06/20/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
06/20/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
06/20/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
06/20/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
06/20/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,160.00 |
06/20/2017 |
Kathryn L
Rotter |
Meeting Expenses |
20.00 |
06/20/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
212.50 |
06/20/2017 |
Keisha L
Jackson |
Education |
100.00 |
06/20/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
37.50 |
06/20/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
06/20/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
3,000.00 |
06/20/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
237.50 |
06/20/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,100.00 |
06/20/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
800.00 |
06/20/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
137.50 |
06/20/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
150.00 |
06/20/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
1,050.00 |
06/20/2017 |
KIM
FANTROY AND |
Clothing |
200.00 |
06/20/2017 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
260.00 |
06/20/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
KIMBERLY
HOLMAN |
Clothing |
244.00 |
06/20/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
06/20/2017 |
KRISTIN
MCDOWELL |
Professional
Service |
813.44 |
06/20/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
389.48 |
06/20/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
801.70 |
06/20/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
830.21 |
06/20/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
700.00 |
06/20/2017 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
13,096.57 |
06/20/2017 |
LAMBETHGATLIN
INC |
Supplies |
125.64 |
06/20/2017 |
LAMBETHGATLIN
INC |
Supplies |
872.50 |
06/20/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
2.83 |
06/20/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
20.94 |
06/20/2017 |
LARRY E
REED |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
891.00 |
06/20/2017 |
Latasha R
Jackson-McDougle |
Travel |
125.00 |
06/20/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
600.00 |
06/20/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
722.50 |
06/20/2017 |
LAURA
GANOZA |
Counsel Fees -
Court |
125.00 |
06/20/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
75.00 |
06/20/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
225.00 |
06/20/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
480.00 |
06/20/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
258.00 |
06/20/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
425.00 |
06/20/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
433.00 |
06/20/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
975.00 |
06/20/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
850.00 |
06/20/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
647.50 |
06/20/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
280.00 |
06/20/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,112.50 |
06/20/2017 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
520.00 |
06/20/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
625.00 |
06/20/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
985.00 |
06/20/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
06/20/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
310.00 |
06/20/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
06/20/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
400.00 |
06/20/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
775.00 |
06/20/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Capit |
14,968.00 |
06/20/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
720.00 |
06/20/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
395.00 |
06/20/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,353.61 |
06/20/2017 |
LEANNE
BAILEY |
Clothing |
100.00 |
06/20/2017 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
105.00 |
06/20/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
06/20/2017 |
LEON REED
JR |
Counsel Fees -
Court |
212.50 |
06/20/2017 |
LEON REED
JR |
Counsel Fees -
Court |
506.25 |
06/20/2017 |
LEON REED
JR |
Counsel Fees -
Court |
700.00 |
06/20/2017 |
LEON REED
JR |
Counsel Fees -
Court |
1,225.00 |
06/20/2017 |
LEON REED
JR |
Counsel Fees -
Court |
2,918.00 |
06/20/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
41.55 |
06/20/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
62.21 |
06/20/2017 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
63.92 |
06/20/2017 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
138.71 |
06/20/2017 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
269.91 |
06/20/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
1,098.28 |
06/20/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
600.00 |
06/20/2017 |
LETICIA
OLMOS |
Restitution
Payable |
99.04 |
06/20/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
06/20/2017 |
LIKEISHA
GIBSON |
Clothing |
100.00 |
06/20/2017 |
LINDA L
BALEY |
Professional
Service |
1,925.00 |
06/20/2017 |
Linda P
Brooke |
Travel |
247.40 |
06/20/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
37.50 |
06/20/2017 |
LISA ANN
WATSON |
Interpreter Fees |
112.50 |
06/20/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
1,337.50 |
06/20/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
80.00 |
06/20/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
06/20/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
372.59 |
06/20/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
837.70 |
06/20/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
75.00 |
06/20/2017 |
LONNA
COOPER |
Clothing |
243.91 |
06/20/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
06/20/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
410.00 |
06/20/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
06/20/2017 |
M FLOYD C
I LLC |
Expert Witness
Servi |
325.00 |
06/20/2017 |
M FRED
PENDERGRAF |
Investigative |
50.00 |
06/20/2017 |
M S AIR
INC |
Air Conditioning
Mai |
860.00 |
06/20/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
06/20/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
74.19 |
06/20/2017 |
MAIN
STREET INSTALLERS LLC |
Vehicle
Maintenance |
899.22 |
06/20/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
150.00 |
06/20/2017 |
Maria A
Gonzalez |
Education |
48.73 |
06/20/2017 |
MARINUS
ANALYTICS LLC |
Non-Tracked
Equipmen |
2,400.00 |
06/20/2017 |
Marisela
M Zaragoza |
Education |
363.61 |
06/20/2017 |
Mark C
Mendez |
Travel |
961.04 |
06/20/2017 |
Markena M
Minikon |
Education |
59.92 |
06/20/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
168.21 |
06/20/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
378.02 |
06/20/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,536.25 |
06/20/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,955.49 |
06/20/2017 |
MARY
BROWN |
Miscellaneous |
2,174.86 |
06/20/2017 |
MARY
PATTY |
Clothing |
100.00 |
06/20/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,600.00 |
06/20/2017 |
MATSON
CREATIVE.COM |
Professional
Service |
13,178.55 |
06/20/2017 |
Matthew R
Honza |
Travel |
848.32 |
06/20/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
660.00 |
06/20/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,000.00 |
06/20/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
222.50 |
06/20/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
235.00 |
06/20/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
433.75 |
06/20/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
675.00 |
06/20/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,570.00 |
06/20/2017 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Non-Tracked
Equipmen |
10,632.00 |
06/20/2017 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Non-Track
Equipment |
14,277.21 |
06/20/2017 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
06/20/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
06/20/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,600.00 |
06/20/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
15,555.27 |
06/20/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
245,876.91 |
06/20/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
06/20/2017 |
Michael C
Weber |
Travel |
12.00 |
06/20/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
412.50 |
06/20/2017 |
Michael
Moncada |
Travel |
224.80 |
06/20/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
256.25 |
06/20/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
300.00 |
06/20/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
375.00 |
06/20/2017 |
MICHAELS
KEYS INC |
Building
Maintenance |
93.49 |
06/20/2017 |
MICHAELS
KEYS INC |
Capital Outlay
Low V |
4,991.00 |
06/20/2017 |
Michele E
Rayburn |
Dues |
75.00 |
06/20/2017 |
MICROSOFT
CORPORATION |
Non-Tracked
Equipmen |
5,199.30 |
06/20/2017 |
MICROSOFT
CORPORATION |
Capital
Outlay-Low V |
11,030.80 |
06/20/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
272.50 |
06/20/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
870.00 |
06/20/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
137.50 |
06/20/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
500.00 |
06/20/2017 |
MONTICELLO
SPRING WATER CO |
Lab Supplies |
55.00 |
06/20/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
(11.40) |
06/20/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
100.71 |
06/20/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Kitchen Supplies |
156.67 |
06/20/2017 |
NANCY A
HAWKINS |
Reporter's
Records ( |
36.00 |
06/20/2017 |
Nanthakone
Ortiz |
Education |
90.00 |
06/20/2017 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
06/20/2017 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
06/20/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
4,156.00 |
06/20/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
06/20/2017 |
NEC
CORPORATION OF AMERICA |
Lab Equipment
Mainte |
797.42 |
06/20/2017 |
NED JAMES
KEMBLE |
Professional
Service |
351.99 |
06/20/2017 |
Nelda T
Cacciotti |
Travel |
12.00 |
06/20/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
97,808.00 |
06/20/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.60 |
06/20/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.15 |
06/20/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
22.73 |
06/20/2017 |
NOTARIUS
REPORTING INC |
Litigation
Expense |
218.50 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
06/20/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
2,736.50 |
06/20/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
217.00 |
06/20/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,331.90 |
06/20/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
22,961.12 |
06/20/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
County Projects |
25,147.00 |
06/20/2017 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
280.30 |
06/20/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
45.89 |
06/20/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
694.79 |
06/20/2017 |
OSAGE
COUNTY SHERIFF |
Court Costs |
50.00 |
06/20/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
250.00 |
06/20/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
18.75 |
06/20/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
06/20/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
110.00 |
06/20/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,510.00 |
06/20/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
1,000.00 |
06/20/2017 |
PATRICIA
GATLEY |
Clothing |
100.00 |
06/20/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
690.00 |
06/20/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
150.00 |
06/20/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
820.00 |
06/20/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
390.00 |
06/20/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,025.00 |
06/20/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
310.00 |
06/20/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
850.00 |
06/20/2017 |
PAULA K
GREEN |
Investigative |
389.04 |
06/20/2017 |
PAULA K
GREEN |
Investigative |
488.86 |
06/20/2017 |
PAULA K
GREEN |
Investigative |
505.69 |
06/20/2017 |
PCMG INC |
Equipment |
47.00 |
06/20/2017 |
PCMG INC |
Computer
Supplies |
336.00 |
06/20/2017 |
PCMG INC |
Capital
Outlay-Low V |
550.45 |
06/20/2017 |
PCMG INC |
Non-Tracked
Equipmen |
4,622.40 |
06/20/2017 |
PCMG INC |
Software
Maintenance |
89,249.00 |
06/20/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
06/20/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
20,125.20 |
06/20/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
06/20/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,600.00 |
06/20/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
9,170.00 |
06/20/2017 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
06/20/2017 |
PLAQUE
WORLD |
Promotional
Expenses |
81.60 |
06/20/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
368.64 |
06/20/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
75.00 |
06/20/2017 |
POLLOCK |
Building
Maintenance |
192.30 |
06/20/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,620.00 |
06/20/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
83.94 |
06/20/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
97.93 |
06/20/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
753.00 |
06/20/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
1,390.00 |
06/20/2017 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
390.00 |
06/20/2017 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
390.00 |
06/20/2017 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
490.00 |
06/20/2017 |
PRINTMPRO
LTD |
Printing-Publication |
151.54 |
06/20/2017 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
680.00 |
06/20/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
06/20/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
06/20/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
06/20/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
12,255.00 |
06/20/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
2,102.05 |
06/20/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
319.00 |
06/20/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
370.00 |
06/20/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
974.00 |
06/20/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,181.00 |
06/20/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,194.00 |
06/20/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
5,886.00 |
06/20/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
6,389.00 |
06/20/2017 |
QUANTUM
MECHANICAL SERVICES INC |
Air Conditioning
Mai |
957.50 |
06/20/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
55.25 |
06/20/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
223.30 |
06/20/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
313.65 |
06/20/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
612.37 |
06/20/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,037.98 |
06/20/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,204.78 |
06/20/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
200.50 |
06/20/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
687.58 |
06/20/2017 |
RAUL
LOMELI |
Clothing |
100.00 |
06/20/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
320.00 |
06/20/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
675.00 |
06/20/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,435.00 |
06/20/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
2,725.00 |
06/20/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
325.00 |
06/20/2017 |
RD
CORNELL LLC |
Parts and
Supplies |
120.00 |
06/20/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
265.46 |
06/20/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
2,338.86 |
06/20/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
372.00 |
06/20/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Medical Supplies |
1,250.00 |
06/20/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
528.93 |
06/20/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
164.88 |
06/20/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
33.78 |
06/20/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
71.00 |
06/20/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
612.10 |
06/20/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,093.75 |
06/20/2017 |
RENAISSANCE
HOTEL MANAGEMENT CO |
Education |
194.35 |
06/20/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
3,510.00 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.55 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.99 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
188.41 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
253.39 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
277.12 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
705.00 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
831.38 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
06/20/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
06/20/2017 |
REXEL INC |
Building
Maintenance |
437.10 |
06/20/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,819.55 |
06/20/2017 |
Richard A
Sanchez |
Education |
300.57 |
06/20/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
470.00 |
06/20/2017 |
RITE OF
PASSAGE |
Foster Home Care |
15,093.90 |
06/20/2017 |
RITE OF
PASSAGE |
Residential
Services |
35,465.42 |
06/20/2017 |
ROBERT
JOHN NEIBERT |
Certified
Copies/Tra |
50.00 |
06/20/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
227.50 |
06/20/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
242.50 |
06/20/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
06/20/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
06/20/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
135.00 |
06/20/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
653.75 |
06/20/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
195.00 |
06/20/2017 |
ROCKPORT
NRH LLC |
Utility
Assistance |
41.22 |
06/20/2017 |
ROCKPORT
NRH LLC |
Rental
Assistance |
660.00 |
06/20/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
06/20/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
9.75 |
06/20/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
06/20/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
06/20/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
06/20/2017 |
ROMCO INC |
Parts and
Supplies |
181.25 |
06/20/2017 |
RONNI JO
FISHER |
Clothing |
424.53 |
06/20/2017 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
173.24 |
06/20/2017 |
ROYAL
FAMILY LIVING HOMES LLC |
Restitution
Payable |
150.00 |
06/20/2017 |
RUSSELL
FEED INC |
Estray Livestock |
613.86 |
06/20/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
150.00 |
06/20/2017 |
SABA
SOFTWARE INC |
Software
Maintenance |
9,636.71 |
06/20/2017 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
10,910.65 |
06/20/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
1,509.00 |
06/20/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,023.42 |
06/20/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
8,597.24 |
06/20/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
12,379.98 |
06/20/2017 |
SALDANA
INC |
County Burials |
1,400.00 |
06/20/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
1,690.00 |
06/20/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
940.00 |
06/20/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,510.00 |
06/20/2017 |
SAMUEL
WHITSON |
Professional
Service |
38.03 |
06/20/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,001.22 |
06/20/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
150.00 |
06/20/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
345.00 |
06/20/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
425.00 |
06/20/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
3,320.00 |
06/20/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
1,122.60 |
06/20/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
130.00 |
06/20/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
130.00 |
06/20/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
140.00 |
06/20/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
237.50 |
06/20/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
550.00 |
06/20/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
600.00 |
06/20/2017 |
SEAN
GRAHAM |
Miscellaneous
Payabl |
105.00 |
06/20/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
481.91 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SECRETARY
OF STATE |
Education |
210.00 |
06/20/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
6,800.25 |
06/20/2017 |
SHARON R
RODRIGUEZ |
Professional
Service |
406.72 |
06/20/2017 |
SHAWN
FIALLOS |
Restitution
Payable |
39.00 |
06/20/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,030.00 |
06/20/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,195.00 |
06/20/2017 |
SHAWNTAY
WORTHY |
Clothing |
325.00 |
06/20/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
225.00 |
06/20/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
425.00 |
06/20/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
500.00 |
06/20/2017 |
SHELBY
COUNTY SHERIFF |
Court Costs |
50.00 |
06/20/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
103.00 |
06/20/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
170.00 |
06/20/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
450.00 |
06/20/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Tuition
Classroom Tr |
799.00 |
06/20/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
06/20/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
199.99 |
06/20/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
230.00 |
06/20/2017 |
SIMBA
INDUSTRIES |
Building
Maintenance |
803.45 |
06/20/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
30.55 |
06/20/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Canine Expense |
67.46 |
06/20/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
882.08 |
06/20/2017 |
SONITA
JACKSON |
Clothing |
250.00 |
06/20/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Photo Processing |
14.56 |
06/20/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
52.48 |
06/20/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
116.90 |
06/20/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
208.08 |
06/20/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
06/20/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
1,075.00 |
06/20/2017 |
SPENCER
STANDON |
Miscellaneous
Payabl |
5.00 |
06/20/2017 |
SPINDLEMEDIA
INC |
Software
Maintenance |
114,894.50 |
06/20/2017 |
SSPIBR
LTD |
Education |
673.92 |
06/20/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
39,053.81 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
2.22 |
06/20/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
7.32 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.38 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.30 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.49 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
18.94 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.43 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.92 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.98 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
24.00 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.95 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.99 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
32.03 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.09 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.20 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.37 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.02 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.19 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.38 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.40 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.79 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.44 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.81 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
93.27 |
06/20/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
104.85 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.29 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
113.21 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
118.27 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
123.42 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
123.84 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
127.66 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
167.80 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
178.48 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
184.88 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
236.96 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
237.21 |
06/20/2017 |
STAPLES
ADVANTAGE |
Volunteer
Program |
238.25 |
06/20/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
249.99 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
286.59 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
301.91 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
340.95 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
487.90 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
489.62 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
568.97 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,077.07 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,371.09 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
3,579.62 |
06/20/2017 |
STARR
COMMONWEALTH |
Residential
Services |
5,031.30 |
06/20/2017 |
STARTEX
POWER |
Utility
Assistance |
195.04 |
06/20/2017 |
STATE BAR
OF TEXAS |
Education |
430.00 |
06/20/2017 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
2,460.00 |
06/20/2017 |
STEPHANIE
BRINKLEY |
Clothing |
369.66 |
06/20/2017 |
STEPHANIE
GALVON |
Miscellaneous
Payabl |
82.00 |
06/20/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
712.25 |
06/20/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,075.00 |
06/20/2017 |
Stephen M
Fulmer |
Prepaid Expenses
- T |
(713.07) |
06/20/2017 |
Stephen M
Fulmer |
Travel |
788.04 |
06/20/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
50.00 |
06/20/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
218.75 |
06/20/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
06/20/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
STREAM
ENERGY |
Utility
Assistance |
902.70 |
06/20/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
50.93 |
06/20/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
149.39 |
06/20/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Professional
Service |
277.00 |
06/20/2017 |
SUMMER
ENERGY LLC |
Utility
Assistance |
73.26 |
06/20/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
450.00 |
06/20/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
06/20/2017 |
SUPPLYWORKS |
Supplies |
43.00 |
06/20/2017 |
SUPPLYWORKS |
Supplies |
55.38 |
06/20/2017 |
SUPPLYWORKS |
Custodian
Supplies |
135.88 |
06/20/2017 |
SUPPLYWORKS |
Kitchen
Maintenance |
259.74 |
06/20/2017 |
SUPPLYWORKS |
Custodian
Supplies |
443.76 |
06/20/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
722.65 |
06/20/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,965.93 |
06/20/2017 |
SUPPLYWORKS |
Building
Maintenance |
5,271.11 |
06/20/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
6,500.00 |
06/20/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
406.72 |
06/20/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
2,280.00 |
06/20/2017 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
685.80 |
06/20/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
06/20/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
06/20/2017 |
TARRANT
COUNTY CLERK |
CC Over/Short |
202.00 |
06/20/2017 |
TARRANT
COUNTY COLLEGE |
Education |
35.00 |
06/20/2017 |
TARRANT
COUNTY COLLEGE |
Education |
35.00 |
06/20/2017 |
TARRANT
COUNTY COLLEGE |
Education |
250.00 |
06/20/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
25.00 |
06/20/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(50.00) |
06/20/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,847.31 |
06/20/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
842.28 |
06/20/2017 |
TARRANT
PAINT AND STAIN LLC |
Professional
Service |
8,334.00 |
06/20/2017 |
TDIAI-TEXAS
DIVISION OF THE |
Education |
104.65 |
06/20/2017 |
TDIAI-TEXAS
DIVISION OF THE |
Education |
300.00 |
06/20/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
38.72 |
06/20/2017 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
167.80 |
06/20/2017 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
353.00 |
06/20/2017 |
TELLER
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
06/20/2017 |
TERESEA
ADCOCK |
Reporter's
Records ( |
64.00 |
06/20/2017 |
TERESEA
ADCOCK |
Professional
Service |
203.36 |
06/20/2017 |
TERESEA
ADCOCK |
Reporter's
Records ( |
843.50 |
06/20/2017 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
104.00 |
06/20/2017 |
TERI
LYNNE WORKMAN |
Professional
Service |
239.60 |
06/20/2017 |
TERI
LYNNE WORKMAN |
Professional
Service |
1,423.52 |
06/20/2017 |
TESCAN
USA INC |
Lab Equipment
Mainte |
4,260.00 |
06/20/2017 |
TESSCO |
Non-Tracked
Equipmen |
26.60 |
06/20/2017 |
TESSCO |
Central Garage
Inv |
163.87 |
06/20/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Data
Transmission Li |
624.00 |
06/20/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
06/20/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
06/20/2017 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
180.00 |
06/20/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
62.00 |
06/20/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
725.00 |
06/20/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
06/20/2017 |
THE BURLY
CORP OF NORTH AMERICA |
Estray Livestock |
334.00 |
06/20/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
06/20/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
36.56 |
06/20/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
166.57 |
06/20/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
231.56 |
06/20/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
865.31 |
06/20/2017 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
14,433.43 |
06/20/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
06/20/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
720.00 |
06/20/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
675.00 |
06/20/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
475.00 |
06/20/2017 |
THE MAJOR
FUNERAL HOME |
County Burials |
3,625.00 |
06/20/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
06/20/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
656.25 |
06/20/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
6,675.00 |
06/20/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
406.25 |
06/20/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
06/20/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
20,308.63 |
06/20/2017 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
06/20/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
06/20/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
06/20/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
06/20/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
06/20/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
487.50 |
06/20/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,070.58 |
06/20/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
275.00 |
06/20/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
400.00 |
06/20/2017 |
Thomas
Spencer |
Education |
430.55 |
06/20/2017 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
495.00 |
06/20/2017 |
THOMSON
REUTERS (TAX & ACCTG) INC |
Software
Maintenance |
2,343.60 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
79.81 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
411.99 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.14 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
424.36 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
478.84 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,703.71 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
06/20/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
315,982.32 |
06/20/2017 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,000.00 |
06/20/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,050.00 |
06/20/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
118.75 |
06/20/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
327.50 |
06/20/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
610.00 |
06/20/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
250.00 |
06/20/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
06/20/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
06/20/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
625.00 |
06/20/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
720.00 |
06/20/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
800.00 |
06/20/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
06/20/2017 |
TRACIE L
GREENE |
Counsel Fees -
CPS |
550.00 |
06/20/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,125.00 |
06/20/2017 |
TRAYVEON
UPLEGGER |
Education |
500.00 |
06/20/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
69.63 |
06/20/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
06/20/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
06/20/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
06/20/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
06/20/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
155.00 |
06/20/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
190.00 |
06/20/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
199.00 |
06/20/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
488.00 |
06/20/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,586.21 |
06/20/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,593.95 |
06/20/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,431.06 |
06/20/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,402.85 |
06/20/2017 |
TyAnthony
D Stimpson |
Dues |
150.00 |
06/20/2017 |
U S
POSTMASTER |
Postage |
98.00 |
06/20/2017 |
U S
POSTMASTER |
Postage |
1,225.00 |
06/20/2017 |
U S
POSTMASTER |
Postage |
1,670.00 |
06/20/2017 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
375,483.12 |
06/20/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
18,771.00 |
06/20/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
230,644.32 |
06/20/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
06/20/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
06/20/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
450.00 |
06/20/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
450.00 |
06/20/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
57.20 |
06/20/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Building
Maintenance |
57.20 |
06/20/2017 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
1,146.22 |
06/20/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
1.57 |
06/20/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
41.50 |
06/20/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
322.65 |
06/20/2017 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
25.00 |
06/20/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
202.67 |
06/20/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
480.00 |
06/20/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
06/20/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
06/20/2017 |
Vicki Yen
X Thach |
Education |
90.00 |
06/20/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
06/20/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
06/20/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
100.00 |
06/20/2017 |
VWR
INTERNATIONAL LLC |
Supplies |
278.12 |
06/20/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
313.35 |
06/20/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
514.50 |
06/20/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
791.61 |
06/20/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
967.26 |
06/20/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,329.32 |
06/20/2017 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
179.85 |
06/20/2017 |
WALMART |
Personal Hygiene |
22.57 |
06/20/2017 |
WALMART |
School Supplies |
34.82 |
06/20/2017 |
WALMART |
Clothing |
134.09 |
06/20/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
06/20/2017 |
WALMART
0284 |
Promotional
Expenses |
57.85 |
06/20/2017 |
WALMART
STORE #3392 |
Food/Hygiene
Assista |
26.00 |
06/20/2017 |
WALMART
STORE 01-5312 |
Food |
198.40 |
06/20/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
322.90 |
06/20/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
209.38 |
06/20/2017 |
WALTER F
STEPHENS JR INC |
Safety/Tactical
Supp |
3,897.50 |
06/20/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
06/20/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
255.00 |
06/20/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
455.00 |
06/20/2017 |
WEST
GROUP |
On-line Service |
351.27 |
06/20/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
(122.50) |
06/20/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
06/20/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
06/20/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
06/20/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
06/20/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
06/20/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Subsidy to
Land |
1,471.00 |
06/20/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
200.00 |
06/20/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
475.00 |
06/20/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
625.00 |
06/20/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
900.00 |
06/20/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
CPS |
250.00 |
06/20/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
812.50 |
06/20/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,375.00 |
06/20/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
767.50 |
06/20/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
10,200.00 |
06/20/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
11,625.81 |
06/20/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
710.00 |
06/20/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
2,802.50 |
06/20/2017 |
WILMA
DAVID-MAY |
Clothing |
100.00 |
06/20/2017 |
WILSHIRE
MANOR APARTMENTS LLC |
Rent Subsidy to
Land |
850.00 |
06/20/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/20/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
06/20/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/20/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
06/20/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
06/20/2017 |
WOLVERINE
ALTERNATIVE INVESTMENTS |
Utility
Assistance |
113.78 |
06/20/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
2,000.00 |
06/20/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
10,062.60 |
06/20/2017 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
208.50 |
06/20/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
533.16 |
06/20/2017 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
195.00 |
06/20/2017 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
195.00 |
06/20/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,800.00 |
06/20/2017 |
YOLANDA
PATINO |
Restitution
Payable |
48.00 |
06/20/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
11,440.00 |
06/20/2017 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
16,695.65 |
06/20/2017 |
COURT CLAIMS TOTAL |
|
4,899,376.36 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JUNE 20, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALVESTER
JONES |
Drug Seizures |
397.00 |
06/20/2017 |
ALVESTER
JONES |
Drug Seizure
Interes |
3.81 |
06/20/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
408.00 |
06/20/2017 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Services |
5,031.30 |
06/20/2017 |
ARLINGTON
ISD |
Professional
Service |
15,232.58 |
06/20/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
156.11 |
06/20/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
554.40 |
06/20/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.88 |
06/20/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.08 |
06/20/2017 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
06/20/2017 |
BOB
DUNCAN CENTER |
Space Lease
Rental |
100.00 |
06/20/2017 |
Brent A
Carr |
Mileage
Allowance |
333.84 |
06/20/2017 |
Brent A
Carr |
Travel |
100.00 |
06/20/2017 |
BUSINESS
INTERIORS |
Equipment
Rentals |
130.00 |
06/20/2017 |
BUSINESS
INTERIORS |
Equipment
Rentals |
252.00 |
06/20/2017 |
CARL
DONNELL |
Drug Seizures |
260.19 |
06/20/2017 |
CARL
DONNELL |
Drug Seizure
Interes |
1.47 |
06/20/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
6,282.00 |
06/20/2017 |
CENTRAL
TX CONF UNITED METHODIST |
Space Lease
Rental |
350.00 |
06/20/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
604.00 |
06/20/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,408.20 |
06/20/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
490.20 |
06/20/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.11 |
06/20/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.30 |
06/20/2017 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
488.40 |
06/20/2017 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
0.97 |
06/20/2017 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
250.00 |
06/20/2017 |
Henry
Paul Mansky |
Travel |
140.00 |
06/20/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
06/20/2017 |
J BRANDT
RECOGNITION LTD |
Supplies |
1,022.30 |
06/20/2017 |
Jada M
Diviney |
Travel |
227.31 |
06/20/2017 |
JNAE
BRYANT |
Drug Seizure
Interes |
10.04 |
06/20/2017 |
JNAE
BRYANT |
Drug
Seizure-Unit |
1,000.00 |
06/20/2017 |
JOSHUA
GRAY |
Drug Seizures |
2,000.00 |
06/20/2017 |
JOSHUA
GRAY |
Drug Seizure
Interes |
6.97 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Clothing |
26.97 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
39.05 |
06/20/2017 |
JPMORGAN
CHASE BANK NA |
Recreation |
159.00 |
06/20/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
11.59 |
06/20/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
519.36 |
06/20/2017 |
LINDA
GATSON |
Drug Seizure
Interes |
1.83 |
06/20/2017 |
LINDA
GATSON |
Drug
Seizure-Unit |
140.15 |
06/20/2017 |
MARIO
RIOS |
Space Lease
Rental |
50.00 |
06/20/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
6,555.00 |
06/20/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
2,336.00 |
06/20/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.78 |
06/20/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.01 |
06/20/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.33 |
06/20/2017 |
PLYWOOD
CO OF FORT WORTH |
Non-Tracked
Equipmen |
184.32 |
06/20/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
445.00 |
06/20/2017 |
REGINALD
HENDERSON |
Drug Seizures |
533.20 |
06/20/2017 |
REGINALD
HENDERSON |
Drug Seizure
Interes |
3.06 |
06/20/2017 |
RITE OF
PASSAGE |
Residential
Services |
2,188.18 |
06/20/2017 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
06/20/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
06/20/2017 |
ROSEN
HEIGHTS BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
06/20/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitorin |
3,825.00 |
06/20/2017 |
Shamara K
Lockett |
Travel |
140.00 |
06/20/2017 |
SMART
GROUP SYSTEMS |
Supplies |
462.00 |
06/20/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
636.72 |
06/20/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
42,213.21 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
199.74 |
06/20/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,032.00 |
06/20/2017 |
Stephen
Vickers |
Travel |
218.51 |
06/20/2017 |
TARRANT
COUNTY SHERIFF |
Investigative |
6,825.00 |
06/20/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
06/20/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
06/20/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
(5,275.00) |
06/20/2017 |
VOLUNTEERS
OF AMERICA TEXAS |
Residential
Services |
1,550.00 |
06/20/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
200.00 |
06/20/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
600.00 |
06/20/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
56,661.00 |
06/20/2017 |
NON COURT CLAIMS TOTAL |
|
172,592.42 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,071,968.78 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
157,651,541.80 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JUNE 20, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
1,681.81 |
06/20/2017 |
American
Residential Services LLC |
Kitchen
Maintenance |
500.00 |
06/20/2017 |
Andreola
Terrazzo & Restoration Inc |
Building
Maintenance |
2,000.00 |
06/20/2017 |
Aramark
Uniform Services Inc |
Equipment |
2,250.00 |
06/20/2017 |
Arlington
Camera |
Photo Processing
Inv |
1,264.00 |
06/20/2017 |
Atmos
Energy Corp |
Gas |
25.59 |
06/20/2017 |
Atmos
Energy Corp |
Gas |
20.10 |
06/20/2017 |
Atmos
Energy Corp |
Gas |
134.55 |
06/20/2017 |
Atmos
Energy Corp |
Gas |
2,199.59 |
06/20/2017 |
Best Buy
Business Advantage Account |
Non-Tracked
Equipmen |
504.89 |
06/20/2017 |
C L E A T |
LE Association |
8,019.00 |
06/20/2017 |
Charter
Communications |
Subscriptions |
59.20 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
1,258.56 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
369.36 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
492.48 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
246.24 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
4,008.24 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
1,203.84 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
246.24 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
492.48 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
738.72 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
307.80 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
1,511.56 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
3,170.99 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
3,236.71 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
2,234.48 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
2,448.07 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
779.76 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
3,789.36 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
1,258.56 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
6,525.36 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
2,469.75 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
2,961.72 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
7,852.32 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
7,907.04 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
492.48 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
5,739.50 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
6,443.28 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
7,223.04 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
1,231.20 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
1,436.40 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
1,080.72 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
601.92 |
06/20/2017 |
CTJ
Maintenance Inc |
Contract Labor |
1,173.04 |
06/20/2017 |
CTJ
Maintenance Inc |
Contract Labor |
2,379.41 |
06/20/2017 |
CTJ
Maintenance Inc |
Contract Labor |
2,279.20 |
06/20/2017 |
CTJ
Maintenance Inc |
Contract Labor |
725.20 |
06/20/2017 |
CTJ
Maintenance Inc |
Contract Labor |
2,201.50 |
06/20/2017 |
CTJ
Maintenance Inc |
Contract Labor |
4,558.40 |
06/20/2017 |
CTJ
Maintenance Inc |
Contract Labor |
2,279.20 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
184.68 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
184.68 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
984.96 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
1,236.48 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
889.20 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
23,425.08 |
06/20/2017 |
CTJ
Maintenance Inc |
Custodian
Services |
1,005.48 |
06/20/2017 |
Deloitte&
Touche LLP |
Financial
Contracts |
52,920.00 |
06/20/2017 |
Delta
Dental |
Dental
Claims |
31,280.75 |
06/20/2017 |
Delta
Dental |
Dental
Claims |
3,422.30 |
06/20/2017 |
DirecTV
Inc |
Subscriptions |
7.00 |
06/20/2017 |
DirecTV
Inc |
Subscriptions |
106.99 |
06/20/2017 |
DirecTV
Inc |
Subscriptions |
7.00 |
06/20/2017 |
Express
Scripts |
Prescription
Claims |
275,711.13 |
06/20/2017 |
Express
Scripts |
Prescription
Claims |
44,584.26 |
06/20/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,100.00 |
06/20/2017 |
HESC |
5002 Student
Loan Levy |
201.40 |
06/20/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,441.84 |
06/20/2017 |
IRS FICA
EE |
FICA-Employee |
611,740.65 |
06/20/2017 |
IRS FICA
ER |
FICA-Employer |
611,740.65 |
06/20/2017 |
IRS FIT |
FIT Withholding |
1,173,484.82 |
06/20/2017 |
IRS MED
EE |
Medicare-Employee |
143,221.54 |
06/20/2017 |
IRS MED
ER |
Medicare-Employer |
143,221.54 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Supplies |
16.99 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Transportation |
1,391.90 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
236.85 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Estray Livestock |
450.00 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
1,180.62 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
1,076.40 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
2,355.00 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
893.82 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
524.40 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Travel |
3,813.28 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Travel |
324.30 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
480.66 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
591.19 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Field Equipment
& Supplies |
203.00 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Landscaping
Expense |
197.64 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Supplies |
2.00 |
06/20/2017 |
JPMorgan
Chase Bank NA |
AFIS
Fingerprinting |
11.00 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
507.50 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
579.41 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
824.70 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
1,082.26 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
189.98 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Education |
600.00 |
06/20/2017 |
JPMorgan
Chase Bank NA |
Travel |
362.19 |
06/20/2017 |
Lincoln
Financial Group |
Deferred Comp |
14,332.81 |
06/20/2017 |
Metropolitan
Life |
Metlife |
8,813.76 |
06/20/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
06/20/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
140,982.24 |
06/20/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
06/20/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
06/20/2017 |
Optum
Bank |
HSA Employee
Contribution |
19,297.19 |
06/20/2017 |
Optum
Bank |
HSR Employer
Seed |
4,500.96 |
06/20/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,447.96 |
06/20/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
06/20/2017 |
PayFlex |
Dependent Care
Claims |
887.83 |
06/20/2017 |
PayFlex |
Section 125
Claims |
33,064.62 |
06/20/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.66 |
06/20/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,297.50 |
06/20/2017 |
Russell
Feed Inc |
Landscaping
Expense |
227.54 |
06/20/2017 |
Russell
Feed Inc |
Canine Expense |
140.96 |
06/20/2017 |
Russell
Feed Inc |
Canine Expense |
56.99 |
06/20/2017 |
Russell
Feed Inc |
Canine Expense |
733.00 |
06/20/2017 |
Russell
Feed Inc |
Canine Expense |
61.67 |
06/20/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
06/20/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
207.31 |
06/20/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
06/20/2017 |
State of
Louisiana |
Child Support |
533.52 |
06/20/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,895,582.47 |
06/20/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,946.75 |
06/20/2017 |
Texas
Child Support Disbursement |
Child Support |
38,652.70 |
06/20/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,885.42 |
06/20/2017 |
The
Evolvers Group LP |
Professional
Service |
170.63 |
06/20/2017 |
The
Evolvers Group LP |
Professional
Service |
24.38 |
06/20/2017 |
The
Evolvers Group LP |
Professional
Service |
674.38 |
06/20/2017 |
The
Evolvers Group LP |
Professional
Service |
40.61 |
06/20/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,903.77 |
06/20/2017 |
United
States Treasury |
Counsel Fees -
Court |
900.00 |
06/20/2017 |
United
States Treasury |
Counsel Fees -
Court |
925.00 |
06/20/2017 |
United
States Treasury |
Counsel Fees -
Court |
100.00 |
06/20/2017 |
United
Way |
United Fund |
1,894.89 |
06/20/2017 |
UnitedHealthcare |
Medical
Claims |
749,318.19 |
06/20/2017 |
UnitedHealthcare |
Medical
Claims |
52,871.70 |
06/20/2017 |
US
Department of Education |
5002 Student
Loan Levy |
672.77 |
06/20/2017 |
US
Department of Treasury |
5002 Student
Loan Levy |
151.99 |
06/20/2017 |
Valic
Retirement |
Deferred Comp |
14,331.61 |
06/20/2017 |
YMCA |
YMCA |
2,065.34 |
06/20/2017 |
York Risk
Services Group |
Worker's Comp -
06/12/17-06/16/17 |
33,104.53 |
06/20/2017 |
COURT ADDENDUM TOTAL |
|
11,295,528.58 |
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
16,367,497.36 |
|
CURRENT PERIOD VOIDS |
|
(6,292.55) |
|
CURRENT PERIOD GRAND TOTAL |
|
16,361,204.81 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
505,532,274.32 |
|
FY2017 YTD VOIDS |
|
(895,298.43) |
|
FY2017 YTD GRAND TOTAL |
|
504,636,975.89 |
|
|
|
|
|