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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 - OCTOBER 03, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4 IMPRINT
INC |
Educational
Material |
175.00 |
10/03/2017 |
4 IMPRINT
INC |
Health Promotion
Pro |
232.50 |
10/03/2017 |
4M YOUTH
SERVICES INC |
Medical Supplies |
771.63 |
10/03/2017 |
5620 TX
LINCOLN ARLINGTON LLC |
Rental Assistance |
650.00 |
10/03/2017 |
6001
OAKLAND DRIVE LP |
Utility
Assistance |
41.71 |
10/03/2017 |
6001
OAKLAND DRIVE LP |
Rental Assistance |
650.00 |
10/03/2017 |
6001
STONEYBROOK LP |
Utility
Assistance |
192.66 |
10/03/2017 |
6001
STONEYBROOK LP |
Rental Assistance |
505.00 |
10/03/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
1,525.00 |
10/03/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
2,250.00 |
10/03/2017 |
AARON CLAY
GRAHAM |
Counsel
Fees-Crimina |
5,075.00 |
10/03/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
8,775.00 |
10/03/2017 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
1,240.00 |
10/03/2017 |
ABATIX
CORPORATION |
Building
Maintenance |
2,020.12 |
10/03/2017 |
ABEL
OFFICE MACHINES |
Equipment Maint |
216.50 |
10/03/2017 |
ABLE
COMMUNICATIONS INC |
Building
Maintenance |
3,847.35 |
10/03/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
10,220.78 |
10/03/2017 |
ACE TIRE
& SERVICE |
Vehicle
Maintenance |
87.00 |
10/03/2017 |
ACE TIRE
& SERVICE |
Tires and Tubes |
153.00 |
10/03/2017 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
180.00 |
10/03/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
665.99 |
10/03/2017 |
ACTIONABLE
INTELLIGENCE |
Software
Maintenance |
15,715.00 |
10/03/2017 |
ADRIANNA
RODRIGUEZ |
Restitution
Payable |
40.00 |
10/03/2017 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
2,377.20 |
10/03/2017 |
ADVANCED
GLASS SYSTEMS INC |
Miscellaneous
Receiv |
3,925.00 |
10/03/2017 |
AG-POWER
INC |
Parts and
Supplies |
4,107.11 |
10/03/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,370.00 |
10/03/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
36.74 |
10/03/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
60.04 |
10/03/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
10/03/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
8.00 |
10/03/2017 |
AIRGAS USA
LLC |
Medical Supplies |
55.00 |
10/03/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
178.59 |
10/03/2017 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
744.83 |
10/03/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
ALBERTSONS
LLC |
Promotional
Expenses |
114.94 |
10/03/2017 |
ALDEN NEW
AMESBURY ENTERPRISE LLC |
Utility
Assistance |
28.20 |
10/03/2017 |
ALEX KEYS |
Restitution
Payable |
100.00 |
10/03/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
10/03/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
975.00 |
10/03/2017 |
ALEXIS ANN
KERN |
Counsel Fees -
CPS |
200.00 |
10/03/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
425.00 |
10/03/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
775.00 |
10/03/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,450.00 |
10/03/2017 |
ALICIA
PORTER |
Clothing |
312.62 |
10/03/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
10/03/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
10/03/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
10/03/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
855.00 |
10/03/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
500.00 |
10/03/2017 |
ALLIED
COURT REPORTERS |
Reporter's
Records ( |
116.00 |
10/03/2017 |
ALLIED
TUBE & CONDUIT |
Field Equipment
& Su |
27.50 |
10/03/2017 |
ALLIED
TUBE & CONDUIT |
Road Signs |
53.00 |
10/03/2017 |
ALLIED
TUBE & CONDUIT |
Road Signs |
102.00 |
10/03/2017 |
ALLIED
TUBE & CONDUIT |
Road Signs |
447.50 |
10/03/2017 |
ALLIED
TUBE & CONDUIT |
Road Signs |
1,199.00 |
10/03/2017 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
400.00 |
10/03/2017 |
ALLISON
HOWARD |
Clothing |
277.19 |
10/03/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
39.95 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
10/03/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
10/03/2017 |
ALREADY
GEAR INC |
Educational
Material |
2,155.50 |
10/03/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/03/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/03/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
10/03/2017 |
AMBER
MALONE |
Clothing |
225.00 |
10/03/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
148.74 |
10/03/2017 |
AMERICAN
CONTAINER EQUIPMENT |
Non-Tracked
Equipmen |
704.06 |
10/03/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
10/03/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
10/03/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
10/03/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
10/03/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
500.00 |
10/03/2017 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,180.00 |
10/03/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,088.92 |
10/03/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,126.85 |
10/03/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
6,903.88 |
10/03/2017 |
Amy H
Bearden |
Travel |
286.76 |
10/03/2017 |
ANDREA
REED |
Reporter's
Records ( |
16.00 |
10/03/2017 |
ANDREA
REED |
Reporter's
Records ( |
375.00 |
10/03/2017 |
ANGELA
CAUDURO |
Rental Assistance |
735.00 |
10/03/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
2,645.00 |
10/03/2017 |
ANGEL'S
STAR WELLNESS CENTER PA |
Professional
Service |
600.00 |
10/03/2017 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
10/03/2017 |
ANIXTER
INC |
Building
Maintenance |
294.00 |
10/03/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
142.50 |
10/03/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
270.00 |
10/03/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
630.00 |
10/03/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
667.50 |
10/03/2017 |
Anne M
Koettel |
Education |
1,022.87 |
10/03/2017 |
ANNIE RICO |
Other Payable |
40.00 |
10/03/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
293.75 |
10/03/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
650.00 |
10/03/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
787.50 |
10/03/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,300.00 |
10/03/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,512.50 |
10/03/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
1,625.00 |
10/03/2017 |
ANTHONY
SOTO MCGRATH |
Clothing |
215.95 |
10/03/2017 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
200.00 |
10/03/2017 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Oth |
4,396.55 |
10/03/2017 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder -
Exp |
4,931.55 |
10/03/2017 |
AOF
HOUSTON AFFORDABLE HOUSING CORP |
Rental Assistance |
568.00 |
10/03/2017 |
APIC DFW |
Education |
100.00 |
10/03/2017 |
APIC DFW |
Education |
100.00 |
10/03/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
949.64 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
(18.25) |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.30 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.60 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.65 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.70 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
31.00 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
34.50 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
39.40 |
10/03/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment Rentals |
152.00 |
10/03/2017 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
1,949.00 |
10/03/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
44.00 |
10/03/2017 |
ASCENSION
SERVICE |
County Burials |
330.00 |
10/03/2017 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
3,084.45 |
10/03/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rental Assistance |
625.00 |
10/03/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
10/03/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
10/03/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
88.95 |
10/03/2017 |
AT&T |
Telephone-Basic |
160.20 |
10/03/2017 |
AT&T |
Data Transmission
Li |
5,348.00 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.82 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
35.82 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.59 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
65.59 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
71.64 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
74.28 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.64 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.64 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.73 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.92 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
171.57 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
286.76 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
712.28 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,506.04 |
10/03/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,010.07 |
10/03/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
77.17 |
10/03/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
92.47 |
10/03/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
200.96 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
3.84 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
22.09 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
24.37 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
39.52 |
10/03/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
45.01 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
80.63 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
96.04 |
10/03/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
103.94 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
104.87 |
10/03/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
111.49 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
690.65 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
1,400.69 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
2,330.35 |
10/03/2017 |
ATMOS
ENERGY CORP |
Gas |
3,123.51 |
10/03/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
205.00 |
10/03/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
1,200.00 |
10/03/2017 |
AUSPICEON
PROPERTIES LLC |
Rental Assistance |
750.00 |
10/03/2017 |
AUTONATION |
Parts and
Supplies |
11.86 |
10/03/2017 |
AUTONATION |
Parts and
Supplies |
156.80 |
10/03/2017 |
AUTONATION |
Parts and
Supplies |
243.94 |
10/03/2017 |
AUTONATION |
Central Garage
Inv |
684.48 |
10/03/2017 |
AUTONATION |
Central Garage
Inv |
1,697.41 |
10/03/2017 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
10/03/2017 |
B & H
PARK INVESTMENTS LLC |
Rental Assistance |
685.00 |
10/03/2017 |
B & H
PHOTO VIDEO |
Lab Supplies |
112.65 |
10/03/2017 |
B & H
PHOTO VIDEO |
Photo Processing |
250.19 |
10/03/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
145.00 |
10/03/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
190.00 |
10/03/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
220.00 |
10/03/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
410.00 |
10/03/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
517.50 |
10/03/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
838.75 |
10/03/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,000.00 |
10/03/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
775.00 |
10/03/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
775.00 |
10/03/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,525.00 |
10/03/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
37.50 |
10/03/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
187.50 |
10/03/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
312.50 |
10/03/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
4,125.00 |
10/03/2017 |
BARRY G
DICKEY |
Crime Lab Service |
1,625.00 |
10/03/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,150.00 |
10/03/2017 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
10/03/2017 |
Becky
Finstad |
Education |
50.00 |
10/03/2017 |
BEDFORD
OAK CREEK LLC |
Utility
Assistance |
73.86 |
10/03/2017 |
BEDFORD
OAK CREEK LLC |
Rental Assistance |
750.00 |
10/03/2017 |
BELINDA
GARZA |
Witness Travel |
164.17 |
10/03/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,750.00 |
10/03/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,750.00 |
10/03/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
9,212.27 |
10/03/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
223.75 |
10/03/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
485.00 |
10/03/2017 |
BERRY'S
MACHINE SHOP LLC |
Parts and
Supplies |
1,300.00 |
10/03/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Construc |
446.88 |
10/03/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
456.25 |
10/03/2017 |
BEXAR
COUNTY COMMUNITY HEALTH |
Education |
405.00 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
93.50 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
148.65 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
211.58 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
212.20 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
374.00 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
505.73 |
10/03/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
1,035.80 |
10/03/2017 |
BIMBO
BAKERIES USA INC |
Food |
181.63 |
10/03/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
10/03/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
10/03/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
4,999.00 |
10/03/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
142.00 |
10/03/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
BLUE 360
MEDIA LLC |
Law Books |
29.25 |
10/03/2017 |
BLUE 360
MEDIA LLC |
Law Books |
37.00 |
10/03/2017 |
BOARD OF
TRUSTEES MICHIGAN STATE |
Education |
220.00 |
10/03/2017 |
BOB BARKER
COMPANY INC |
Bedding and
Clothing |
150.03 |
10/03/2017 |
BOB BARKER
COMPANY INC |
Sheriff Inventory |
1,740.00 |
10/03/2017 |
BOBBY L
BEASLEY |
Investigative |
225.00 |
10/03/2017 |
BOBCAT OF
FORT WORTH |
Equipment
Maintenanc |
663.71 |
10/03/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,062.09 |
10/03/2017 |
BOSE
OLUDIPE |
Meeting Expenses |
57.31 |
10/03/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
132.46 |
10/03/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
1,990.61 |
10/03/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security Contract |
2,393.60 |
10/03/2017 |
BOYS &
GIRLS CLUB OF ARLINGTON |
County Projects |
25,000.00 |
10/03/2017 |
BOYS &
GIRLS CLUB OF GREATER |
Subrecipient
Service |
9,762.21 |
10/03/2017 |
BRACANE
COMPANY |
Professional
Service |
3,062.50 |
10/03/2017 |
BRAD
SCALISE |
Counsel Fees -
CPS |
300.00 |
10/03/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
308.40 |
10/03/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
775.17 |
10/03/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
899.15 |
10/03/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
899.30 |
10/03/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
2,520.00 |
10/03/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
350.00 |
10/03/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,400.00 |
10/03/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,850.00 |
10/03/2017 |
Brenda L
Cloyd |
Education |
280.00 |
10/03/2017 |
BRENDA
SCOTT |
Clothing |
223.83 |
10/03/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
320.00 |
10/03/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
3,640.00 |
10/03/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
3,670.00 |
10/03/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
10/03/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
1,025.00 |
10/03/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
BROUDE
SMITH JENNINGS MCGLINCHEY & |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,770.00 |
10/03/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
Bryan E
Foster |
Supplies |
7.18 |
10/03/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
60.00 |
10/03/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
390.00 |
10/03/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,550.00 |
10/03/2017 |
BUILDING
SPECIALITIES INC |
Building
Maintenance |
1,268.00 |
10/03/2017 |
C & P
PUMP SERVICES INC |
Air Conditioning
Mai |
940.00 |
10/03/2017 |
C & P
PUMP SERVICES INC |
Building
Maintenance |
1,040.00 |
10/03/2017 |
C D
HARTNETT CO |
Kitchen Supplies |
159.63 |
10/03/2017 |
C D
HARTNETT CO |
Food |
183.11 |
10/03/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
5,276.00 |
10/03/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
C&K
WATER SPECIALISTS LLC |
Equipment
Maintenanc |
2,550.00 |
10/03/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
42.00 |
10/03/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
231.81 |
10/03/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
118.75 |
10/03/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
150.00 |
10/03/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
287.50 |
10/03/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
350.00 |
10/03/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
525.00 |
10/03/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
612.50 |
10/03/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
687.50 |
10/03/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
750.00 |
10/03/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
200.00 |
10/03/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
330.00 |
10/03/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
432.50 |
10/03/2017 |
CANTEY
HANGER LLP |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
CAP FLEET
UPFITTERS LLC |
Central Garage
Inv |
226.92 |
10/03/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
765.00 |
10/03/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Capital
Outlay-Compu |
3,080.00 |
10/03/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Non-Tracked
Equipmen |
3,264.00 |
10/03/2017 |
Carnelius
L Carey |
Transportation |
78.31 |
10/03/2017 |
CAROL P
PIERCE |
Interpreter Fees |
562.50 |
10/03/2017 |
CAROLE
KERR |
Counsel Fees -
Court |
2,425.00 |
10/03/2017 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
176.00 |
10/03/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
177.00 |
10/03/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
267.00 |
10/03/2017 |
CAROLINA
IMAGING COMPUTER |
Computer Supplies |
297.00 |
10/03/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
712.00 |
10/03/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
1,520.00 |
10/03/2017 |
CARRIE
NEST |
Clothing |
250.00 |
10/03/2017 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
945.00 |
10/03/2017 |
CASA DEL
PARQUE APARTMENTS LLC |
Rental Assistance |
750.00 |
10/03/2017 |
CASEY COLE |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
CASEY COLE |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
333.50 |
10/03/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
339.50 |
10/03/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
951.00 |
10/03/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
212.64 |
10/03/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
5,145.00 |
10/03/2017 |
CATHOLIC
CHARITIES |
County Projects |
6,820.60 |
10/03/2017 |
CATHOLIC
CHARITIES |
County Projects |
49,644.00 |
10/03/2017 |
CATHOLIC
CHARITIES |
County Projects |
68,500.00 |
10/03/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
770.00 |
10/03/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
2,585.00 |
10/03/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
9,034.55 |
10/03/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
10/03/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
160.00 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.51 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
46.75 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
228.89 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
236.40 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
264.95 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
268.85 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
370.92 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
398.74 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
425.05 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
464.52 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
707.96 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
749.38 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
766.79 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
897.70 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
938.57 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,000.81 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,342.61 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,494.27 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,575.89 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,754.91 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,808.40 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,963.38 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,313.18 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,425.18 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,592.57 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,221.34 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,532.12 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,981.33 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,997.10 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,188.47 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,594.49 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,728.16 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,220.26 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,745.58 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,777.66 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,903.35 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,282.37 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,341.85 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,485.20 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,703.13 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,983.84 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
10,888.54 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
14,327.39 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
17,072.73 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
18,045.06 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
20,036.78 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
22,161.95 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
24,352.69 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
26,464.62 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
36,495.78 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
38,524.42 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43,912.69 |
10/03/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
58,571.60 |
10/03/2017 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
238.00 |
10/03/2017 |
CDCAT-COUNTY
& DISTRICT CLERK ASSOC |
Dues |
125.00 |
10/03/2017 |
CDW
GOVERNMENT |
Computer Supplies |
72.44 |
10/03/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
4,746.00 |
10/03/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
7,217.63 |
10/03/2017 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
3,500.00 |
10/03/2017 |
CELLEBRITE
USA INC |
Software
Maintenance |
5,242.99 |
10/03/2017 |
CENTER FOR
DISEASE DETECTION LLC |
Non-Tracked
Equipmen |
3,500.00 |
10/03/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
186.16 |
10/03/2017 |
CEN-TEX
UNIFORM SALES INC |
Estray Livestock |
454.50 |
10/03/2017 |
CENTURY
MARK REALTY INC |
Rental Assistance |
750.00 |
10/03/2017 |
CERILLIANT
CORPORATION |
Lab Supplies |
397.25 |
10/03/2017 |
CERILLIANT
CORPORATION |
Lab Supplies |
531.80 |
10/03/2017 |
CERILLIANT
CORPORATION |
Lab Supplies |
6,625.68 |
10/03/2017 |
CHADWELL
GROUP LP |
Professional
Service |
712.50 |
10/03/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
200.00 |
10/03/2017 |
Chandler M
Merritt |
Supplies |
298.46 |
10/03/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
CHARLES
JAMES GIBSON |
Criminal Appeals
- O |
7.92 |
10/03/2017 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
200.00 |
10/03/2017 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
5,050.00 |
10/03/2017 |
CHARLES L
GAPPA |
Rental Assistance |
1,000.00 |
10/03/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
350.00 |
10/03/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
424.75 |
10/03/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,050.00 |
10/03/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
4,220.00 |
10/03/2017 |
CHARM-TEX |
Personal Hygiene |
112.00 |
10/03/2017 |
CHARTER
COMMUNICATIONS |
Data Transmission
Li |
85.26 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
985.00 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,029.00 |
10/03/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,077.50 |
10/03/2017 |
CHEMSEARCH |
Building
Maintenance |
687.12 |
10/03/2017 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
10/03/2017 |
CHRISTOPHER
JASON MONDROSKI |
Rental Assistance |
780.00 |
10/03/2017 |
CHRISTOPHER
LAWSON |
Clothing |
250.00 |
10/03/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
205.00 |
10/03/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
253.75 |
10/03/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
257.50 |
10/03/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
525.00 |
10/03/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,130.00 |
10/03/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
152.50 |
10/03/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
440.00 |
10/03/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
450.00 |
10/03/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
510.00 |
10/03/2017 |
Christopher
Nchopa Ayafor |
Education |
249.81 |
10/03/2017 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
25.95 |
10/03/2017 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
34.45 |
10/03/2017 |
CICI'S
PIZZA #412 |
Meeting Expenses |
90.00 |
10/03/2017 |
CITY OF
BEDFORD |
Water |
272.07 |
10/03/2017 |
CITY OF
BEDFORD |
Water |
501.28 |
10/03/2017 |
CITY OF
COLLEYVILLE |
Water |
40.97 |
10/03/2017 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
160.10 |
10/03/2017 |
CITY OF
HALTOM CITY |
Water |
86.30 |
10/03/2017 |
CITY OF
HALTOM CITY |
Water |
192.09 |
10/03/2017 |
CITY OF
HURST |
County Projects |
83,104.81 |
10/03/2017 |
CITY OF
HURST WATER DEPT |
Water |
60.72 |
10/03/2017 |
CITY OF
HURST WATER DEPT |
Water |
188.96 |
10/03/2017 |
CITY OF
HURST WATER DEPT |
Water |
273.13 |
10/03/2017 |
CITY OF
HURST WATER DEPT |
Water |
1,736.65 |
10/03/2017 |
CITY OF
LAKE WORTH |
Water |
71.50 |
10/03/2017 |
CITY OF
LAKE WORTH |
Water |
140.25 |
10/03/2017 |
CITY OF
LAKE WORTH |
Water |
140.25 |
10/03/2017 |
CITY OF
LAKE WORTH |
Water |
264.00 |
10/03/2017 |
CITY OF
LAKE WORTH |
Water |
329.00 |
10/03/2017 |
CITY OF
LAKE WORTH |
Water |
589.00 |
10/03/2017 |
CITY OF
LAKE WORTH |
Water |
814.60 |
10/03/2017 |
CITY OF
MANSFIELD |
Restitution
Payable |
64.50 |
10/03/2017 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
136.26 |
10/03/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
529.01 |
10/03/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
50.00 |
10/03/2017 |
CITY OF
SAGINAW |
Utility
Assistance |
50.00 |
10/03/2017 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
50.00 |
10/03/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Juven |
200.00 |
10/03/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
2,660.00 |
10/03/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
150.00 |
10/03/2017 |
Clinton A
Ludwig |
Education |
371.61 |
10/03/2017 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
539.39 |
10/03/2017 |
COBBLE
HILLS APARTMENTS LTD |
Utility
Assistance |
100.00 |
10/03/2017 |
COBBLE
HILLS APARTMENTS LTD |
Rental Assistance |
750.00 |
10/03/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
230.00 |
10/03/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
10/03/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
60.00 |
10/03/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
100.00 |
10/03/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
310.00 |
10/03/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
400.00 |
10/03/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
465.00 |
10/03/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
550.00 |
10/03/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,050.00 |
10/03/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,200.00 |
10/03/2017 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
2,100.00 |
10/03/2017 |
COLORADO
BOXED BEEF COMPANY |
Food |
130.55 |
10/03/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
530.00 |
10/03/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
10/03/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.83 |
10/03/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
6.83 |
10/03/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.84 |
10/03/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
41.50 |
10/03/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
59.00 |
10/03/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.75 |
10/03/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
170.50 |
10/03/2017 |
CONCHO
VALLEY HOME FOR GIRLS |
Clothing |
509.40 |
10/03/2017 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
341.34 |
10/03/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
660.00 |
10/03/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.56 |
10/03/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.57 |
10/03/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
172.50 |
10/03/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
517.50 |
10/03/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,425.00 |
10/03/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
197.44 |
10/03/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
460.00 |
10/03/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
753.75 |
10/03/2017 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
425.00 |
10/03/2017 |
COVER TEK
INC |
Professional
Service |
270.00 |
10/03/2017 |
COVER TEK
INC |
Employee
Physicals |
627.00 |
10/03/2017 |
COVERTTRACK
GROUP INC |
Equipment
Maintenanc |
4,200.00 |
10/03/2017 |
CRAFCO INC |
Asphalt-Liquid |
6,480.00 |
10/03/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
425.00 |
10/03/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
750.00 |
10/03/2017 |
CRAIG S
MICHALK |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
13,878.30 |
10/03/2017 |
CRISTI-N-ALI
CUISINE LLC |
Health Food
Permits |
35.00 |
10/03/2017 |
CRYSTAL
COSTABILE |
Clothing |
225.00 |
10/03/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
483.50 |
10/03/2017 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
867.50 |
10/03/2017 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,000.00 |
10/03/2017 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,050.00 |
10/03/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.28 |
10/03/2017 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,736.75 |
10/03/2017 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
1,917.00 |
10/03/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,200.00 |
10/03/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,400.00 |
10/03/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
475.00 |
10/03/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
800.00 |
10/03/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,100.00 |
10/03/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
7,882.50 |
10/03/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
88.50 |
10/03/2017 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
320.00 |
10/03/2017 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
1,873.00 |
10/03/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
608.58 |
10/03/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
909.74 |
10/03/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,005.00 |
10/03/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,551.00 |
10/03/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,370.39 |
10/03/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,365.30 |
10/03/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
437.50 |
10/03/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
10/03/2017 |
Dana
Victorson |
Transportation |
9.00 |
10/03/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
62.50 |
10/03/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
430.00 |
10/03/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,450.00 |
10/03/2017 |
DANIEL
YANEZ JUAREZ |
Restitution
Payable |
42.15 |
10/03/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
130.00 |
10/03/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
390.00 |
10/03/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
4,745.00 |
10/03/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
242.50 |
10/03/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
850.00 |
10/03/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
10/03/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
650.00 |
10/03/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
4,150.00 |
10/03/2017 |
DAVID BAYS |
Counsel Fees -
Court |
825.00 |
10/03/2017 |
DAVID BAYS |
Counsel Fees -
CPS |
825.00 |
10/03/2017 |
DAVID BAYS |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
DAVID BAYS |
Counsel Fees -
Court |
1,450.00 |
10/03/2017 |
DAVID L
ELLIS |
Rental Assistance |
750.00 |
10/03/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
124.75 |
10/03/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
261.25 |
10/03/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
150.00 |
10/03/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
2,420.00 |
10/03/2017 |
Debbie M
Spoonts |
Transportation |
58.05 |
10/03/2017 |
DEBRA
SERNA |
Relative
Assistance |
1,200.00 |
10/03/2017 |
DELL
MARKETING |
Software
Maintenance |
5,025.42 |
10/03/2017 |
Delmira
Mandracchia |
Education |
345.00 |
10/03/2017 |
DENNIS
KUNAU |
Miscellaneous
Receiv |
242.57 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
77.91 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
81.88 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
83.16 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
120.81 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
128.89 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
143.32 |
10/03/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
171.72 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
208.13 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
222.34 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
277.59 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
297.40 |
10/03/2017 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
330.69 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
588.49 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
655.53 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,233.86 |
10/03/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,470.72 |
10/03/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
47.58 |
10/03/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,563.83 |
10/03/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
4,067.20 |
10/03/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
10/03/2017 |
Derek A
Bassey |
Education |
323.74 |
10/03/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
540.00 |
10/03/2017 |
DEVEREUX
TEXAS TREATMENT NETWORK |
Clothing |
1,473.83 |
10/03/2017 |
DFW
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
3,354.53 |
10/03/2017 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
10/03/2017 |
DI SCIULLO
LAW FIRM PLLC |
Counsel Fees -
Proba |
500.00 |
10/03/2017 |
DIGITAL
ALLY INC |
Equipment
Maintenanc |
5,870.00 |
10/03/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
199.07 |
10/03/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
10/03/2017 |
DIRECTV
INC |
Subscriptions |
7.00 |
10/03/2017 |
DIRECTV
INC |
Subscriptions |
7.00 |
10/03/2017 |
DIRECTV
INC |
Data Transmission
Li |
64.99 |
10/03/2017 |
DIRECTV
INC |
Subscriptions |
77.98 |
10/03/2017 |
DIRECTV
INC |
Subscriptions |
81.99 |
10/03/2017 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
38,603.00 |
10/03/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
10/03/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
535.50 |
10/03/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
841.50 |
10/03/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
945.38 |
10/03/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,147.50 |
10/03/2017 |
DIVISION
STREET PARTNERSHIP |
Utility
Assistance |
25.76 |
10/03/2017 |
DIVISION
STREET PARTNERSHIP |
Rental Assistance |
545.00 |
10/03/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
167,119.67 |
10/03/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
425.00 |
10/03/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
517.50 |
10/03/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
678.75 |
10/03/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,700.00 |
10/03/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
395.00 |
10/03/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
910.00 |
10/03/2017 |
Dorothy A
Starr |
Education |
275.11 |
10/03/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
126.30 |
10/03/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
10/03/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
243.34 |
10/03/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
380.38 |
10/03/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
499.08 |
10/03/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
606.34 |
10/03/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
3,000.00 |
10/03/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
3,500.00 |
10/03/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
725.00 |
10/03/2017 |
DREAM
RANCH LLC |
Supplies |
73.51 |
10/03/2017 |
DREAM
RANCH LLC |
Supplies |
99.82 |
10/03/2017 |
DREAM
RANCH LLC |
Computer Supplies |
184.00 |
10/03/2017 |
DREAM
RANCH LLC |
Supplies |
314.96 |
10/03/2017 |
DREAM
RANCH LLC |
Supplies |
699.81 |
10/03/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
2.14 |
10/03/2017 |
DS
SERVICES OF AMERICA INC |
Food |
5.00 |
10/03/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
24.00 |
10/03/2017 |
DS
SERVICES OF AMERICA INC |
Health Promotion
Pro |
35.70 |
10/03/2017 |
DS
SERVICES OF AMERICA INC |
Food |
576.00 |
10/03/2017 |
DVAN
THOMPSON |
Criminal Courts
Drug |
100.00 |
10/03/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
209.63 |
10/03/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
247.00 |
10/03/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
606.45 |
10/03/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
608.06 |
10/03/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
681.20 |
10/03/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
897.60 |
10/03/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
962.00 |
10/03/2017 |
EARL
MCKEAN |
Clothing |
477.96 |
10/03/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
10/03/2017 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
10/03/2017 |
EARTHTEK
INC |
Building
Maintenance |
350.00 |
10/03/2017 |
EAST TEXAS
OPEN DOOR |
Clothing |
248.30 |
10/03/2017 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
10/03/2017 |
EATON
CORPORATION |
Electronic
Equipment |
1,761.20 |
10/03/2017 |
EATON
CORPORATION |
Building
Maintenance |
3,207.36 |
10/03/2017 |
ECLINICALWORKS
LLC |
Education |
1,600.00 |
10/03/2017 |
EDUCATION
SERVICE CENTER REGION 11 |
Education |
25.00 |
10/03/2017 |
EDUCATION
SERVICE CENTER REGION 11 |
Education |
25.00 |
10/03/2017 |
EDUCATION
SERVICE CENTER REGION 11 |
Education |
25.00 |
10/03/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,445.00 |
10/03/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
2,745.00 |
10/03/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
231.25 |
10/03/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
800.00 |
10/03/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
3,215.00 |
10/03/2017 |
EEBB
APARTMENT 1 LTD |
Utility
Assistance |
74.27 |
10/03/2017 |
EEBB
APARTMENT 1 LTD |
Rental Assistance |
750.00 |
10/03/2017 |
ELECTRONIC
DIRECTORY CORPORATION |
Building
Maintenance |
359.00 |
10/03/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,350.00 |
10/03/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,500.00 |
10/03/2017 |
EMPIRE
PAPER COMPANY |
Sheriff Inventory |
459.84 |
10/03/2017 |
ENCON
SYSTEMS INC |
Photo Processing
Inv |
58.86 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
60.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
116.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
162.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
203.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
248.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
268.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
306.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff Inventory |
316.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
316.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
380.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
530.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
753.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
862.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
896.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
1,096.00 |
10/03/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,360.00 |
10/03/2017 |
ENTECH
SALES AND SERVICE INC |
Building
Maintenance |
165.00 |
10/03/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
120.70 |
10/03/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
10/03/2017 |
ENVIROMATIC
SERVICES |
County Right of
Way |
284.30 |
10/03/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
596.44 |
10/03/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
610.00 |
10/03/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,003.11 |
10/03/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,293.37 |
10/03/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,927.94 |
10/03/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
33,473.00 |
10/03/2017 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
190.00 |
10/03/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
662.85 |
10/03/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,287.72 |
10/03/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
20,981.90 |
10/03/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
44,724.60 |
10/03/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
ERNESTO
BALDERAS |
Criminal Courts
Drug |
50.00 |
10/03/2017 |
ESTRADA
AND ASSOCIATES PC |
Litigation
Expense |
2,859.80 |
10/03/2017 |
ESTRADA
AND ASSOCIATES PC |
Counsel Fees -
Court |
3,925.00 |
10/03/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
6.48 |
10/03/2017 |
EVCO
PARTNERS LP |
Supplies |
7.12 |
10/03/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
31.92 |
10/03/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
37.48 |
10/03/2017 |
EVCO
PARTNERS LP |
Non-Track
Equipment |
46.02 |
10/03/2017 |
EVCO
PARTNERS LP |
Insecticides |
52.08 |
10/03/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
65.26 |
10/03/2017 |
EVCO
PARTNERS LP |
Supplies |
71.46 |
10/03/2017 |
EVCO
PARTNERS LP |
Small Tools |
73.43 |
10/03/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
80.04 |
10/03/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
81.50 |
10/03/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
114.54 |
10/03/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
119.80 |
10/03/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
121.56 |
10/03/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
144.82 |
10/03/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
146.76 |
10/03/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
149.28 |
10/03/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
191.52 |
10/03/2017 |
EVCO
PARTNERS LP |
Supplies |
208.75 |
10/03/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
359.23 |
10/03/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
519.99 |
10/03/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
582.24 |
10/03/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
882.90 |
10/03/2017 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
392.32 |
10/03/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
95.50 |
10/03/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
697.26 |
10/03/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,275.00 |
10/03/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,334.62 |
10/03/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,536.00 |
10/03/2017 |
FAITH
AWOYINKA |
Restitution
Payable |
57.34 |
10/03/2017 |
FARMERS
MARKET |
Food |
758.67 |
10/03/2017 |
Farzin A
Abshari |
Education |
15.00 |
10/03/2017 |
Farzin A
Abshari |
Dues |
50.00 |
10/03/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
85.76 |
10/03/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
203.40 |
10/03/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
312.00 |
10/03/2017 |
FEDEX |
Postage |
23.83 |
10/03/2017 |
FEDEX |
Postage |
24.35 |
10/03/2017 |
FEDEX |
Postage |
27.35 |
10/03/2017 |
FEDEX |
Postage |
44.11 |
10/03/2017 |
FEDEX |
Postage |
50.55 |
10/03/2017 |
FEDEX |
Postage |
78.48 |
10/03/2017 |
FEDEX |
Postage |
1,045.18 |
10/03/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
439.69 |
10/03/2017 |
FELECIA
GREEN |
Clothing |
250.00 |
10/03/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
409.00 |
10/03/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
650.00 |
10/03/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
688.00 |
10/03/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
937.75 |
10/03/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,200.00 |
10/03/2017 |
FERRELLGAS |
Fuel |
31.81 |
10/03/2017 |
FERRELLGAS |
Building
Maintenance |
71.75 |
10/03/2017 |
FERRELLGAS |
Gas |
1,099.98 |
10/03/2017 |
FIELD
& STREAM |
Subscriptions |
11.97 |
10/03/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
55.40 |
10/03/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
92.24 |
10/03/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
46.97 |
10/03/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
82.84 |
10/03/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
145.54 |
10/03/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
164.12 |
10/03/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
282.72 |
10/03/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
300.75 |
10/03/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
852.11 |
10/03/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,274.80 |
10/03/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
92,331.63 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
30.74 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
52.94 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
97.03 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
186.88 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
235.35 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
353.20 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
388.68 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
439.26 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
459.08 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
703.09 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
935.15 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,090.34 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,293.13 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,349.13 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,373.87 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,397.15 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,625.10 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,032.18 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,327.12 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
5,891.65 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,146.31 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,496.40 |
10/03/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,549.63 |
10/03/2017 |
FLORIO LAW
FIRM PLLC |
Counsel Fees -
Proba |
600.00 |
10/03/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
10/03/2017 |
FORENSIC
PIECES INC |
Education |
575.00 |
10/03/2017 |
FORENSIC
PIECES INC |
Education |
575.00 |
10/03/2017 |
FORT WORTH
BUSINESS PRESS |
Subscriptions |
125.00 |
10/03/2017 |
FORT WORTH
HOUSING AUTHORITY |
Rental Assistance |
675.00 |
10/03/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
107.50 |
10/03/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
150.15 |
10/03/2017 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
1,894.24 |
10/03/2017 |
FORT WORTH
MIDTOWN LODGING PARTNERS |
Witness Travel |
4,249.90 |
10/03/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
400.00 |
10/03/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,125.00 |
10/03/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
38.99 |
10/03/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
209.08 |
10/03/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
686.09 |
10/03/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
733.69 |
10/03/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
17,350.83 |
10/03/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
33,838.42 |
10/03/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
1,278.00 |
10/03/2017 |
FRANCES B
JANEZIC |
Professional
Service |
813.44 |
10/03/2017 |
FRANK
ADLER |
Counsel Fees -
Capit |
100.00 |
10/03/2017 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,100.00 |
10/03/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,500.00 |
10/03/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
2,475.00 |
10/03/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
990.00 |
10/03/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
5,481.48 |
10/03/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Famil |
100.00 |
10/03/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
CPS |
770.00 |
10/03/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
850.00 |
10/03/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
925.00 |
10/03/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
1,000.00 |
10/03/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
436.71 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.54 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
508.95 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
527.75 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
667.86 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
837.24 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,126.83 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,517.88 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,597.05 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,499.52 |
10/03/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,195.98 |
10/03/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
66.19 |
10/03/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
218.75 |
10/03/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
650.00 |
10/03/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,756.25 |
10/03/2017 |
GARY
RODRIGUEZ |
Restitution
Payable |
102.05 |
10/03/2017 |
GAYLORD
BROS |
Supplies |
3,484.98 |
10/03/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
0.50 |
10/03/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
426.25 |
10/03/2017 |
GENERAL
DATATECH LP |
Supplies |
189.80 |
10/03/2017 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
398.80 |
10/03/2017 |
GENERAL
DATATECH LP |
Building
Maintenance |
414.40 |
10/03/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,090.00 |
10/03/2017 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
26.13 |
10/03/2017 |
GEORGE
PATTON ASSOCIATES INC |
Parts and
Supplies |
85.63 |
10/03/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
262.50 |
10/03/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,500.00 |
10/03/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
183.51 |
10/03/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
365.00 |
10/03/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
707.50 |
10/03/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
765.00 |
10/03/2017 |
GLENDA J
GARRETT |
Clothing |
134.68 |
10/03/2017 |
GLORIA
HUNT |
Clothing |
450.00 |
10/03/2017 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
285.00 |
10/03/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
311.20 |
10/03/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
395.00 |
10/03/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
88.00 |
10/03/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,055.00 |
10/03/2017 |
Grover G
Fickes |
Education |
1,495.52 |
10/03/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
2,237.63 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
61.22 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
87.75 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer Supplies |
110.22 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
122.45 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
122.45 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
367.35 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
435.15 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,223.47 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,361.02 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,385.70 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,938.80 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
6,881.52 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
7,038.57 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
10/03/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
46,361.25 |
10/03/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
234.28 |
10/03/2017 |
GUARANTEED
EXPRESS INC |
Professional
Service |
271.04 |
10/03/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
327.40 |
10/03/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
327.40 |
10/03/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
327.40 |
10/03/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
327.40 |
10/03/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
654.80 |
10/03/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
982.20 |
10/03/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
982.20 |
10/03/2017 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
982.20 |
10/03/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
150.00 |
10/03/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
525.00 |
10/03/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,425.00 |
10/03/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
28,414.00 |
10/03/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
10/03/2017 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
10/03/2017 |
GW
OUTFITTERS LP |
Supplies |
742.50 |
10/03/2017 |
GW
OUTFITTERS LP |
Supplies |
742.50 |
10/03/2017 |
GXP
PARTNERS LLC |
Non-Tracked
Equipmen |
6,480.00 |
10/03/2017 |
GXP
PARTNERS LLC |
Non-Tracked
Equipmen |
98,280.00 |
10/03/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
2,800.00 |
10/03/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
5,670.00 |
10/03/2017 |
HALO
BRANDED SOLUTIONS INC |
Health Promotion
Pro |
158.00 |
10/03/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
299.99 |
10/03/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
1,263.08 |
10/03/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
351.25 |
10/03/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
650.00 |
10/03/2017 |
HAROLD
KNIGHT |
Restitution
Payable |
307.08 |
10/03/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
705.00 |
10/03/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
995.00 |
10/03/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,530.00 |
10/03/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
HART
INTERCIVIC INC |
Hardware
Maintenance |
5,106.00 |
10/03/2017 |
Heather M
Montoya |
Education |
70.41 |
10/03/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
HEATHER
SIMON |
Clothing |
225.00 |
10/03/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
25.50 |
10/03/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
367.50 |
10/03/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
441.25 |
10/03/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
470.00 |
10/03/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
530.00 |
10/03/2017 |
HENRY
SCHEIN |
Medical Supplies |
3.66 |
10/03/2017 |
HENRY
SCHEIN |
Medical Supplies |
59.52 |
10/03/2017 |
HENRY
SCHEIN |
Medical Supplies |
219.00 |
10/03/2017 |
HENRY
SCHEIN |
Lab Supplies |
300.00 |
10/03/2017 |
HENRY
SCHEIN |
Medical Supplies |
318.00 |
10/03/2017 |
HENRY
SCHEIN |
Medical Supplies |
466.52 |
10/03/2017 |
HENRY
SCHEIN |
Lab Supplies |
991.44 |
10/03/2017 |
HENRY
SCHEIN |
Medical Supplies |
1,470.00 |
10/03/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
312.50 |
10/03/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
508.00 |
10/03/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
668.00 |
10/03/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
162.50 |
10/03/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
256.25 |
10/03/2017 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
8,253.16 |
10/03/2017 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
10/03/2017 |
HIRED
HANDS INC |
Interpreter Fees |
750.00 |
10/03/2017 |
HOLLINGER
METAL EDGE INC |
Supplies |
30.08 |
10/03/2017 |
HOLT CAT |
Parts and
Supplies |
701.92 |
10/03/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
10/03/2017 |
Hon Wayne
F Salvant |
Education |
1,919.34 |
10/03/2017 |
HOPE
WILDER |
Clothing |
250.00 |
10/03/2017 |
HOWARD
COUNTY CLERK |
Criminal Court
Menta |
518.00 |
10/03/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
10/03/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/03/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/03/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
10/03/2017 |
HUMPHREY
& ASSOCIATES INC |
Building
Maintenance |
1,968.00 |
10/03/2017 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
2,080.00 |
10/03/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
10/03/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
140.00 |
10/03/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
557.83 |
10/03/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
585.00 |
10/03/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,500.00 |
10/03/2017 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
3,451.83 |
10/03/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
520.49 |
10/03/2017 |
IMAGING
SPECTRUM INC |
Photo Processing
Inv |
970.89 |
10/03/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
2.50 |
10/03/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
7.50 |
10/03/2017 |
IMPACT
FIRE SERVICE |
Equipment
Maintenanc |
51.50 |
10/03/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
296.90 |
10/03/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
317.50 |
10/03/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
387.50 |
10/03/2017 |
IMPACT
FIRE SERVICE |
Central Garage
Inv |
490.00 |
10/03/2017 |
IMPACT
FIRE SERVICE |
Parts and
Supplies |
724.00 |
10/03/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
923.00 |
10/03/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
75,112.84 |
10/03/2017 |
IMPERIAL
CONSTRUCTION INC |
Professional
Service |
699,084.53 |
10/03/2017 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
Air Conditioning
Mai |
1,451.65 |
10/03/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
1,058.02 |
10/03/2017 |
INSIGHT
PUBLIC SECTOR INC |
Supplies |
564.40 |
10/03/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
194.50 |
10/03/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
410.00 |
10/03/2017 |
INTERBORO
PACKAGING CORP |
Sheriff Inventory |
5,408.00 |
10/03/2017 |
INTERCON
ENVIRONMENTAL INC |
Capital Outlay
Land |
1,293.90 |
10/03/2017 |
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
1,362.50 |
10/03/2017 |
INTERNATIONAL
ASSOC OF FINANCIAL |
Education |
75.00 |
10/03/2017 |
INTERNATIONAL
ASSOC OF FINANCIAL |
Tuition Classroom
Tr |
450.00 |
10/03/2017 |
IPPS
EASTERN REGION - INTERNATIONAL |
Education |
375.00 |
10/03/2017 |
IRENE M
VERA |
Interpreter Fees |
37.50 |
10/03/2017 |
IRENE M
VERA |
Interpreter Fees |
112.50 |
10/03/2017 |
IRENE M
VERA |
Interpreter Fees |
150.00 |
10/03/2017 |
IRENE
WATSON |
Meeting Expenses |
158.45 |
10/03/2017 |
IRVING
HOLDINGS INC |
Transportation |
696.00 |
10/03/2017 |
IRVING
HOLDINGS INC |
Transportation |
951.60 |
10/03/2017 |
ISLAND
HOSPITALITY |
Education |
462.66 |
10/03/2017 |
ISLAND
HOSPITALITY |
Education |
462.66 |
10/03/2017 |
ISYS LLC |
Application
Service |
3,915.00 |
10/03/2017 |
J BRANDT
RECOGNITION LTD |
Service Awards |
9,400.00 |
10/03/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
320.00 |
10/03/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
530.00 |
10/03/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,400.00 |
10/03/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
280.00 |
10/03/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
350.00 |
10/03/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
410.00 |
10/03/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
730.00 |
10/03/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
805.00 |
10/03/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,860.00 |
10/03/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
610.00 |
10/03/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
900.00 |
10/03/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
3,250.00 |
10/03/2017 |
James H
Gottlich |
Travel |
610.44 |
10/03/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
605.00 |
10/03/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
5,655.00 |
10/03/2017 |
James W
Birdwell |
Education |
454.06 |
10/03/2017 |
JAMESETTA
N DAVISON |
Clothing |
210.44 |
10/03/2017 |
Jan Allred |
Travel |
205.67 |
10/03/2017 |
JANA FOOD
SERVICE INC |
Lab Supplies |
76.00 |
10/03/2017 |
Janet M
Denton |
Travel |
250.00 |
10/03/2017 |
JAY HAMDAN |
Interpreter Fees |
770.00 |
10/03/2017 |
JB
HOLDINGS CORP |
Supplies |
66.78 |
10/03/2017 |
JB
HOLDINGS CORP |
Supplies |
66.78 |
10/03/2017 |
JB
HOLDINGS CORP |
Supplies |
283.42 |
10/03/2017 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
10/03/2017 |
JDB TOWING
LLC |
Wrecker Service |
302.00 |
10/03/2017 |
JDB TOWING
LLC |
Wrecker Service |
325.00 |
10/03/2017 |
JDB TOWING
LLC |
Central Garage
Inv |
325.00 |
10/03/2017 |
JEANNIE
DYE |
Clothing |
899.50 |
10/03/2017 |
JEANNIE M
JOBE |
Reporter's
Records ( |
1,180.00 |
10/03/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
534.59 |
10/03/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
650.00 |
10/03/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
1,000.00 |
10/03/2017 |
Jeffrey J
Vigil |
Transportation |
120.00 |
10/03/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
125.00 |
10/03/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
275.00 |
10/03/2017 |
JEFFREY W
GARDNER |
Investigative |
506.07 |
10/03/2017 |
Jennifer L
Guiliani |
Education |
640.00 |
10/03/2017 |
Jennifer
Rymell |
Dues |
396.00 |
10/03/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
450.00 |
10/03/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
1,700.00 |
10/03/2017 |
JERRY WOOD |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
JERRY WOOD |
Counsel Fees -
Court |
437.50 |
10/03/2017 |
JERRY WOOD |
Counsel Fees -
Court |
625.00 |
10/03/2017 |
JERRY WOOD |
Counsel Fees -
Court |
700.00 |
10/03/2017 |
JERRY WOOD |
Counsel Fees -
Court |
1,350.00 |
10/03/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
350.00 |
10/03/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
1,185.00 |
10/03/2017 |
JIM LANE |
Counsel Fees -
Court |
435.00 |
10/03/2017 |
JIM LANE |
Counsel Fees -
Court |
1,485.00 |
10/03/2017 |
JMP
INTERESTS LTD |
Law Books |
131.00 |
10/03/2017 |
JMP
INTERESTS LTD |
Law Books |
914.00 |
10/03/2017 |
JOAN HALL |
Clothing |
112.76 |
10/03/2017 |
JODEEN
LINDSTROM |
Clothing |
450.00 |
10/03/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
10/03/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
JOHN
CHARLES OSWALT |
Investigative |
700.00 |
10/03/2017 |
JOHN
CHARLES OSWALT |
Investigative |
725.00 |
10/03/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
10/03/2017 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
10/03/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
2,300.00 |
10/03/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
216.25 |
10/03/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
220.00 |
10/03/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
528.75 |
10/03/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
570.00 |
10/03/2017 |
JOHN H
LADD |
Investigative |
198.19 |
10/03/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
225.00 |
10/03/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
525.00 |
10/03/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
565.00 |
10/03/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,511.25 |
10/03/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
1,200.00 |
10/03/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
227.50 |
10/03/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
585.00 |
10/03/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
706.25 |
10/03/2017 |
JOURNEYWORKS
PUBLISHING INC |
Books/Pamphlets |
2,179.59 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
44.00 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
63.40 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
71.17 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Education |
84.40 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
92.13 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
93.15 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
132.05 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Data Transmission
Li |
192.37 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
251.25 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Education |
313.25 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Education |
428.97 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
450.00 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
595.67 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
682.79 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Education |
1,695.00 |
10/03/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
75.00 |
10/03/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
306.00 |
10/03/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
470.00 |
10/03/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
720.00 |
10/03/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
737.50 |
10/03/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
832.00 |
10/03/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
1,052.50 |
10/03/2017 |
JUANITA
ZAMBRANA |
Interpreter Fees |
640.00 |
10/03/2017 |
JUDGE L
DEE SHIPMAN |
Travel |
236.22 |
10/03/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Famil |
100.00 |
10/03/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
2,360.00 |
10/03/2017 |
JULIAN V
BUENGER PC |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
300.00 |
10/03/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,525.00 |
10/03/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
827.45 |
10/03/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,205.00 |
10/03/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
2,845.00 |
10/03/2017 |
K POST
COMPANY |
Building
Maintenance |
551.66 |
10/03/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
900.00 |
10/03/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
2,952.00 |
10/03/2017 |
KAREN C
BOHLING |
Rental Assistance |
750.00 |
10/03/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
400.00 |
10/03/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
12,940.02 |
10/03/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
10/03/2017 |
KATHERINE
SIMMONS INGRAM |
School Supplies |
390.71 |
10/03/2017 |
Kathleen B
Baczynski |
Education |
284.00 |
10/03/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
400.00 |
10/03/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
1,980.00 |
10/03/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
10/03/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,320.00 |
10/03/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
150.00 |
10/03/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
10/03/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
825.00 |
10/03/2017 |
KATHY
CAROLLO |
Medical Services |
97.95 |
10/03/2017 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
75.00 |
10/03/2017 |
KAYLEIGH
ISHMAEL |
Clothing |
193.01 |
10/03/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
10/03/2017 |
Keitha M
Hallenbeck |
Education |
20.00 |
10/03/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
856.00 |
10/03/2017 |
KELVIN
JOHNSON |
Reporter's
Records ( |
200.00 |
10/03/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
40.00 |
10/03/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
480.00 |
10/03/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
2,470.00 |
10/03/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
3,100.00 |
10/03/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
225.00 |
10/03/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
3,100.00 |
10/03/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
375.00 |
10/03/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
123.75 |
10/03/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,305.00 |
10/03/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
122.50 |
10/03/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
437.50 |
10/03/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
KEYSHA
RHODES |
Clothing |
626.80 |
10/03/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/03/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/03/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/03/2017 |
Kim D
Trussell |
Education |
254.02 |
10/03/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
3,750.00 |
10/03/2017 |
KIRSTEN
MEAD |
Clothing |
225.00 |
10/03/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
575.00 |
10/03/2017 |
KRISTEN
VINCENT |
Clothing |
954.53 |
10/03/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
26.00 |
10/03/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(296.70) |
10/03/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
65.39 |
10/03/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
188.10 |
10/03/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
208.80 |
10/03/2017 |
KSM
EXCHANGE LLC |
Grease and Oil |
435.80 |
10/03/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
834.63 |
10/03/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
853.30 |
10/03/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
950.96 |
10/03/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,007.14 |
10/03/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
10/03/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
112.50 |
10/03/2017 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
10/03/2017 |
LAHAINA
GROUP INC |
Construction
Costs/M |
112.50 |
10/03/2017 |
LAHAINA
GROUP INC |
Building
Maintenance |
300.00 |
10/03/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
6,637.50 |
10/03/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
10/03/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
10/03/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
10/03/2017 |
LAMBETHGATLIN
INC |
Computer Supplies |
15.36 |
10/03/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
10/03/2017 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
10/03/2017 |
LAMBETHGATLIN
INC |
Supplies |
81.36 |
10/03/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
106.80 |
10/03/2017 |
LANDON
BILLINGSLEY |
Restitution
Payable |
5.00 |
10/03/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.53 |
10/03/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.88 |
10/03/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
5.44 |
10/03/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
41.26 |
10/03/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
43.17 |
10/03/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
101.00 |
10/03/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
217.75 |
10/03/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
310.30 |
10/03/2017 |
LARRY E
REED |
Counsel Fees -
Court |
212.50 |
10/03/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,331.00 |
10/03/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,066.00 |
10/03/2017 |
LATASHIA
CHESTER |
Relative
Assistance |
300.00 |
10/03/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
10/03/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
851.25 |
10/03/2017 |
LATONYA
GREEN |
Clothing |
1,909.74 |
10/03/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
LAURA
GANOZA |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
Laura L
Flores |
Education |
37.08 |
10/03/2017 |
LAURA
RHONE |
Clothing |
112.62 |
10/03/2017 |
LAUREN
FIELDS |
Restitution
Payable |
50.00 |
10/03/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
210.00 |
10/03/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
420.00 |
10/03/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
700.00 |
10/03/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Court |
875.00 |
10/03/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
920.00 |
10/03/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
10/03/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,540.00 |
10/03/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
124.75 |
10/03/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
475.00 |
10/03/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
988.00 |
10/03/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,496.00 |
10/03/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,581.00 |
10/03/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,657.00 |
10/03/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
432.50 |
10/03/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
450.00 |
10/03/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
900.00 |
10/03/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
990.00 |
10/03/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,120.00 |
10/03/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,830.00 |
10/03/2017 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
4,750.00 |
10/03/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
10/03/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
312.50 |
10/03/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
156.25 |
10/03/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
381.25 |
10/03/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
450.00 |
10/03/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,675.00 |
10/03/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
1,725.00 |
10/03/2017 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
125.00 |
10/03/2017 |
LAW OFFICE
OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
300.00 |
10/03/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
375.00 |
10/03/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
1,200.00 |
10/03/2017 |
LAW OFFICE
OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
402.50 |
10/03/2017 |
LAW OFFICE
OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
745.00 |
10/03/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
840.00 |
10/03/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
1,390.00 |
10/03/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
165.00 |
10/03/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
122.50 |
10/03/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
520.00 |
10/03/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
745.00 |
10/03/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
10/03/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
437.50 |
10/03/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
810.00 |
10/03/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
825.00 |
10/03/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
1,430.00 |
10/03/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
2,150.00 |
10/03/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
4,275.00 |
10/03/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
5,325.00 |
10/03/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
150.00 |
10/03/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
10/03/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
540.00 |
10/03/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,150.00 |
10/03/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
422.50 |
10/03/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,150.00 |
10/03/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
1,725.00 |
10/03/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
1,831.25 |
10/03/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,070.00 |
10/03/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
52.50 |
10/03/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
100.00 |
10/03/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
620.00 |
10/03/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
790.00 |
10/03/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
219.30 |
10/03/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,923.43 |
10/03/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
10/03/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
140.00 |
10/03/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,927.78 |
10/03/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,311.79 |
10/03/2017 |
LENA POPE
HOME INC |
Professional
Service |
10,810.83 |
10/03/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,194.72 |
10/03/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
2,000.00 |
10/03/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
212.50 |
10/03/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
402.50 |
10/03/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
3,170.00 |
10/03/2017 |
LESLIE'S
POOLMART INC |
Pool Maintenance |
100.91 |
10/03/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
591.85 |
10/03/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
602.95 |
10/03/2017 |
Linda P
Brooke |
Travel |
279.44 |
10/03/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
25.00 |
10/03/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
575.00 |
10/03/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
581.25 |
10/03/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
612.50 |
10/03/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
800.00 |
10/03/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
10/03/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
10/03/2017 |
LISA ANN
WATSON |
Interpreter Fees |
375.00 |
10/03/2017 |
LISA COKER |
Clothing |
250.00 |
10/03/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
530.00 |
10/03/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
750.00 |
10/03/2017 |
Lisa
McKamie-Muttiah |
Prepaid Expenses
- T |
(180.00) |
10/03/2017 |
Lisa
McKamie-Muttiah |
Travel |
1,223.65 |
10/03/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
1,040.00 |
10/03/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
12.00 |
10/03/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
90.00 |
10/03/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
103.00 |
10/03/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
120.00 |
10/03/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
164.00 |
10/03/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
183.00 |
10/03/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
668.99 |
10/03/2017 |
LODGE
APARTMENTS LLC |
Utility
Assistance |
38.59 |
10/03/2017 |
LODGE
APARTMENTS LLC |
Rental Assistance |
750.00 |
10/03/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
75.00 |
10/03/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
32.50 |
10/03/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
750.00 |
10/03/2017 |
LOWE'S |
Supplies |
644.96 |
10/03/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
350.00 |
10/03/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
150.00 |
10/03/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
300.00 |
10/03/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
583.75 |
10/03/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
606.25 |
10/03/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
674.75 |
10/03/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
991.70 |
10/03/2017 |
M FLOYD C
I LLC |
Investigative |
200.00 |
10/03/2017 |
M FLOYD C
I LLC |
Investigative |
875.00 |
10/03/2017 |
M Teresa
Lobacz |
Meeting Expenses |
22.00 |
10/03/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
200.00 |
10/03/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,200.00 |
10/03/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,300.00 |
10/03/2017 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
47.36 |
10/03/2017 |
M.A.N.S.
DISTRIBUTORS INC |
Parts and
Supplies |
108.00 |
10/03/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
480.00 |
10/03/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,240.00 |
10/03/2017 |
MANUEL
REYES |
Investigative |
450.00 |
10/03/2017 |
MANUEL
REYES |
Investigative |
500.00 |
10/03/2017 |
Margie S
Drake |
Prepaid Expenses
- T |
(180.00) |
10/03/2017 |
Margie S
Drake |
Travel |
1,265.99 |
10/03/2017 |
Marguerite
E Jones |
Travel |
67.58 |
10/03/2017 |
Maria E
Hinojosa |
Education |
42.47 |
10/03/2017 |
Mark H
Taylor |
Travel |
12.00 |
10/03/2017 |
MARK
ROSTEET |
Interpreter Fees |
100.00 |
10/03/2017 |
Mark W
Sullivan |
Education |
741.53 |
10/03/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,883.37 |
10/03/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
22,416.22 |
10/03/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
2,775.00 |
10/03/2017 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
12,176.28 |
10/03/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
2,571.80 |
10/03/2017 |
MaryLouise
Garcia |
Education |
247.17 |
10/03/2017 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
3,670.00 |
10/03/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
95.72 |
10/03/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
134.23 |
10/03/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
350.00 |
10/03/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
1,000.00 |
10/03/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
125.00 |
10/03/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
10/03/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
10/03/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
252.50 |
10/03/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,045.00 |
10/03/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,668.75 |
10/03/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
3,455.00 |
10/03/2017 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
380.75 |
10/03/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
118.05 |
10/03/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
157.40 |
10/03/2017 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
10/03/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
50.00 |
10/03/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
16.60 |
10/03/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
29.28 |
10/03/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
31.08 |
10/03/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
49.08 |
10/03/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
825.50 |
10/03/2017 |
MEGHAN
RICHARDSON |
Clothing |
209.76 |
10/03/2017 |
Melinda R
Ward |
Education |
323.74 |
10/03/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
10/03/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
208.75 |
10/03/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
387.50 |
10/03/2017 |
MEREDITH
IVEY |
Clothing |
165.18 |
10/03/2017 |
MESSAGEMEDIA
USA INC |
Professional
Service |
500.00 |
10/03/2017 |
MGM
RESORTS INTERNATIONAL |
Education |
358.27 |
10/03/2017 |
MGT OF
AMERICA INC |
Professional
Service |
8,520.00 |
10/03/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,249.00 |
10/03/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,520.00 |
10/03/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
7,023.09 |
10/03/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
14,001.58 |
10/03/2017 |
MICHAEL B
ROBERTS |
Tuition Classroom
Tr |
1,500.00 |
10/03/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
200.00 |
10/03/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
250.00 |
10/03/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,783.50 |
10/03/2017 |
Michael C
Weber |
Travel |
4.00 |
10/03/2017 |
Michael D
White |
Transportation |
12.00 |
10/03/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
10/03/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
10/03/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,800.00 |
10/03/2017 |
Michael J
Warren |
Promotional
Expenses |
74.65 |
10/03/2017 |
Michael L
Rehfeld |
Education |
54.00 |
10/03/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
1,150.00 |
10/03/2017 |
MICHAEL
ROBINSON |
Petit Jury
Services |
46.00 |
10/03/2017 |
Michael T
Hammond |
Transportation |
108.00 |
10/03/2017 |
MICHELLE
LONG |
Clothing |
213.73 |
10/03/2017 |
MIMOSA
LANE LLC |
Water |
23.06 |
10/03/2017 |
MIMOSA
LANE LLC |
Water |
37.62 |
10/03/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
515.00 |
10/03/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
825.00 |
10/03/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
1,315.00 |
10/03/2017 |
MONICA
OLSON |
Professional
Service |
4,285.00 |
10/03/2017 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
10/03/2017 |
MONTERREY
MHP PARTNERS LTD |
Utility
Assistance |
50.00 |
10/03/2017 |
MONTRELL
POLK |
Restitution
Payable |
500.00 |
10/03/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
34.40 |
10/03/2017 |
MORRIS-BATES
MORTUARY |
County Burials |
200.00 |
10/03/2017 |
MOSES E
DAVIS |
Rental Assistance |
750.00 |
10/03/2017 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Equipmen |
346.70 |
10/03/2017 |
MOTOROLA
SOLUTIONS INC |
Capital
Outlay-Furni |
8,063.40 |
10/03/2017 |
MOUNTAIN
CREEK CONSULTING LLC |
Rental Assistance |
330.00 |
10/03/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
22.98 |
10/03/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
49.86 |
10/03/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
116.24 |
10/03/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
170.97 |
10/03/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Supplies |
215.84 |
10/03/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
321.00 |
10/03/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
443.00 |
10/03/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
60.00 |
10/03/2017 |
MYERS TIRE
SUPPLY DIST., INC |
Small Tools |
241.56 |
10/03/2017 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
65.00 |
10/03/2017 |
NAPSA-NAT'L
ASSOC PRETRIAL SERVCE |
Dues |
65.00 |
10/03/2017 |
NATIONAL
MEDICAL SERVICES INC |
Litigation
Expense |
162.75 |
10/03/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
3,261.00 |
10/03/2017 |
NATIONAL
TACTICAL OFFICERS ASSO |
Dues |
150.00 |
10/03/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
150.00 |
10/03/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
393.75 |
10/03/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,612.50 |
10/03/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,950.00 |
10/03/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
50.00 |
10/03/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
10/03/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
10/03/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
250.00 |
10/03/2017 |
NED JAMES
KEMBLE |
Professional
Service |
374.33 |
10/03/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
420.00 |
10/03/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,320.00 |
10/03/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
146.00 |
10/03/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Building
Maintenance |
175.00 |
10/03/2017 |
NEWCOMER
SUPPLY CO |
Lab Supplies |
171.40 |
10/03/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
175.00 |
10/03/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
215.00 |
10/03/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
NORTH
AMERICAN TITLE COMPANY |
County Right of
Way |
29,615.00 |
10/03/2017 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
100.00 |
10/03/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
990.00 |
10/03/2017 |
NORTH
TEXAS HORIZONS LLC |
Tuition Classroom
Tr |
24,075.00 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.65 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.15 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.07 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
17.24 |
10/03/2017 |
NORTH
TEXAS TRAILERS LLC |
Non-Tracked
Equipmen |
327.50 |
10/03/2017 |
NTH-LEVEL
LLC |
Travel |
2,945.00 |
10/03/2017 |
NTH-LEVEL
LLC |
Expert Witness
Servi |
3,080.00 |
10/03/2017 |
NUEMMAN
LLC |
Equipment
Maintenanc |
217.35 |
10/03/2017 |
NYREEAH
FLOWERS |
Witness Travel |
153.01 |
10/03/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
116.08 |
10/03/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
253.38 |
10/03/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
399.92 |
10/03/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
4,550.00 |
10/03/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
146,998.37 |
10/03/2017 |
ONE
VILLAGE CREEK LP |
Rental Assistance |
750.00 |
10/03/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition Classroom
Tr |
2,826.25 |
10/03/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
13,680.00 |
10/03/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,660.00 |
10/03/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
15,800.00 |
10/03/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
16,560.00 |
10/03/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
29,557.50 |
10/03/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
30,180.00 |
10/03/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
112,123.50 |
10/03/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
17.46 |
10/03/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
122.70 |
10/03/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
350.07 |
10/03/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
150.00 |
10/03/2017 |
OWENS
& OWENS |
Professional
Service |
450.00 |
10/03/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
OXFORD
HOUSE HALLMARK |
Rental Assistance |
630.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
125.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
145.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
280.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
325.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
570.00 |
10/03/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,350.00 |
10/03/2017 |
PAMELA
ATCHISON |
Restitution
Payable |
30.21 |
10/03/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
472.50 |
10/03/2017 |
PARK HILL
CAFE |
Meeting Expenses |
538.80 |
10/03/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
213.25 |
10/03/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
2,360.05 |
10/03/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
4,982.56 |
10/03/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
10/03/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Road Signs |
1,167.50 |
10/03/2017 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
1,270.00 |
10/03/2017 |
Patricia E
Ward |
Travel |
140.00 |
10/03/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
118.75 |
10/03/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
143.75 |
10/03/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
218.75 |
10/03/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
431.25 |
10/03/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
556.25 |
10/03/2017 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
10/03/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
710.00 |
10/03/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,380.00 |
10/03/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
156.25 |
10/03/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
533.00 |
10/03/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
540.00 |
10/03/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
247.50 |
10/03/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
265.00 |
10/03/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
1,282.50 |
10/03/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
105.00 |
10/03/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
440.00 |
10/03/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
6,980.00 |
10/03/2017 |
PAULA K
GREEN |
Investigative |
209.63 |
10/03/2017 |
PAULA K
GREEN |
Investigative |
251.07 |
10/03/2017 |
PAULA K
GREEN |
Investigative |
457.30 |
10/03/2017 |
PAULA K
GREEN |
Investigative |
636.04 |
10/03/2017 |
PAULA K
GREEN |
Captial Murder -
Inv |
1,231.20 |
10/03/2017 |
PAULA K
GREEN |
Reporter's
Records ( |
1,421.31 |
10/03/2017 |
PAULA K
GREEN |
Investigative |
1,434.24 |
10/03/2017 |
PAULA K
GREEN |
Investigative |
1,568.19 |
10/03/2017 |
PAULA K
GREEN |
Investigative |
1,832.14 |
10/03/2017 |
PAULA K
GREEN |
Investigative |
6,322.93 |
10/03/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
640.00 |
10/03/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,504.00 |
10/03/2017 |
PC
WOODSTONE DFW LLC |
Rental Assistance |
750.00 |
10/03/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
10/03/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
200.00 |
10/03/2017 |
PEGGY
BALLEW |
Reporter's
Records ( |
732.00 |
10/03/2017 |
PENGAD INC |
Supplies |
30.50 |
10/03/2017 |
PENGAD INC |
Supplies |
173.93 |
10/03/2017 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
10/03/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
25.50 |
10/03/2017 |
PETROSERV
INC |
Central Garage
Inv |
2,062.99 |
10/03/2017 |
PHENOVA
INC |
Lab Supplies |
242.31 |
10/03/2017 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
10/03/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
10/03/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
10/03/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
750.00 |
10/03/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
825.00 |
10/03/2017 |
PHILLIPS
COUNTY CIRCUIT CLERK |
Certified
Copies/Tra |
36.50 |
10/03/2017 |
PHILLIPS
EQUITY CAPITAL LLC |
Rental Assistance |
452.00 |
10/03/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
382.50 |
10/03/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
446.50 |
10/03/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
650.00 |
10/03/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
10/03/2017 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
39.60 |
10/03/2017 |
PLYWOOD CO
OF FORT WORTH |
Parts and
Supplies |
276.48 |
10/03/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
27.98 |
10/03/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
69.95 |
10/03/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
301.20 |
10/03/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
301.20 |
10/03/2017 |
PRAETORIAN
OPERATING INC |
Parts and
Supplies |
401.60 |
10/03/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
6,748.00 |
10/03/2017 |
PRESENTA
PLAQUE |
Supplies |
261.80 |
10/03/2017 |
PRESSTEK
LLC |
Equipment
Maintenanc |
5,013.23 |
10/03/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
76.44 |
10/03/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
10/03/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
93.49 |
10/03/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
145.15 |
10/03/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
53.64 |
10/03/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
343.55 |
10/03/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
564.60 |
10/03/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,160.70 |
10/03/2017 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
100.00 |
10/03/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
21,061.15 |
10/03/2017 |
PYRAMID
PAPER COMPANY |
Supplies |
13.49 |
10/03/2017 |
QIAGEN INC |
Lab Supplies |
2,636.99 |
10/03/2017 |
QUADMED
INC |
Lab Supplies |
144.00 |
10/03/2017 |
QUADMED
INC |
Lab Supplies |
504.00 |
10/03/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
683.48 |
10/03/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,767.48 |
10/03/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,018.25 |
10/03/2017 |
QUICK
ACQUISITION LLC |
Background Check |
196.00 |
10/03/2017 |
R D SHEET
METAL INC |
Pool Maintenance |
328.00 |
10/03/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
1,250.00 |
10/03/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
2,970.00 |
10/03/2017 |
R D SHEET
METAL INC |
Professional
Service |
5,906.00 |
10/03/2017 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
68.00 |
10/03/2017 |
Randall C
Renois |
Education |
43.08 |
10/03/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
112.05 |
10/03/2017 |
RASIX
COMPUTER CENTER INC |
Sheriff Inventory |
215.64 |
10/03/2017 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
225.00 |
10/03/2017 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
301.08 |
10/03/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
403.20 |
10/03/2017 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
863.50 |
10/03/2017 |
RASIX
COMPUTER CENTER INC |
Photo Processing
Inv |
1,212.60 |
10/03/2017 |
RASIX
COMPUTER CENTER INC |
Computer Supplies |
2,910.24 |
10/03/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,075.00 |
10/03/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,100.00 |
10/03/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
2,265.00 |
10/03/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
400.00 |
10/03/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,350.00 |
10/03/2017 |
READ'S
COLLISION LLC |
Casualty
Insurance |
500.00 |
10/03/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
839.72 |
10/03/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,242.38 |
10/03/2017 |
REAL
ESTATE INFORMATION SERVICES |
Court Costs |
150.00 |
10/03/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Medical Supplies |
100.00 |
10/03/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitorin |
1,428.00 |
10/03/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(436.37) |
10/03/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
45.82 |
10/03/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
47.12 |
10/03/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
134.47 |
10/03/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
213.90 |
10/03/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
551.41 |
10/03/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,227.94 |
10/03/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
4,372.06 |
10/03/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
5,364.46 |
10/03/2017 |
REDWOOD
ESTATES |
Restitution
Payable |
125.33 |
10/03/2017 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
675.00 |
10/03/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
2,800.00 |
10/03/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
3,560.19 |
10/03/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
10/03/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
10/03/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
130.10 |
10/03/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
175.33 |
10/03/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
10/03/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
212.29 |
10/03/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
216.07 |
10/03/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
304.51 |
10/03/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
5,180.00 |
10/03/2017 |
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rental Assistance |
750.00 |
10/03/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
19.49 |
10/03/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.55 |
10/03/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
10/03/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
10/03/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
10/03/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
471.27 |
10/03/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
800.00 |
10/03/2017 |
REXEL INC |
Supplies |
65.22 |
10/03/2017 |
REXEL INC |
Building
Maintenance |
1,158.78 |
10/03/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
490.88 |
10/03/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
834.08 |
10/03/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,251.12 |
10/03/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
90,850.41 |
10/03/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
320.00 |
10/03/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
650.00 |
10/03/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
890.00 |
10/03/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,340.00 |
10/03/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
310.00 |
10/03/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
410.00 |
10/03/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
2,170.00 |
10/03/2017 |
RICHLAND
CORNERS LLC |
Rental Assistance |
750.00 |
10/03/2017 |
RICKY VELA |
Relative
Assistance |
300.00 |
10/03/2017 |
Riley N
Shaw |
Travel |
211.02 |
10/03/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
655.00 |
10/03/2017 |
ROBERT D
DORAN |
Education |
85.00 |
10/03/2017 |
ROBERT
FISER |
Clothing |
675.00 |
10/03/2017 |
ROBERT
KEITH GILL |
Criminal Appeals
- O |
10.00 |
10/03/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
455.00 |
10/03/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,005.00 |
10/03/2017 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
2,452.50 |
10/03/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
10/03/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
345.00 |
10/03/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
395.00 |
10/03/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,570.00 |
10/03/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,025.00 |
10/03/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,430.00 |
10/03/2017 |
ROBIN E
WORLEY |
Reporter's
Records ( |
188.00 |
10/03/2017 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
635.00 |
10/03/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,010.00 |
10/03/2017 |
ROBINSON
& SMART PC |
Litigation
Expense |
6.70 |
10/03/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
900.00 |
10/03/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,960.00 |
10/03/2017 |
Roderick F
Miles Jr |
Education |
289.02 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
36.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
36.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
42.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
46.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
60.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
75.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
115.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
144.00 |
10/03/2017 |
ROLANDO
GARZA |
Clothing |
450.00 |
10/03/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
350.00 |
10/03/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
650.00 |
10/03/2017 |
Ronald J
Wright |
Education |
47.94 |
10/03/2017 |
Rosalind V
Williams |
Travel |
44.79 |
10/03/2017 |
ROSALYN
HUBBARD |
Meeting Expenses |
122.52 |
10/03/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
193.75 |
10/03/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
476.25 |
10/03/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
575.00 |
10/03/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
590.00 |
10/03/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
675.00 |
10/03/2017 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
10/03/2017 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
10/03/2017 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Equipmen |
192.01 |
10/03/2017 |
RUSSELL
FEED INC |
Canine Expense |
76.98 |
10/03/2017 |
Russell L
Schaffner |
Travel |
285.46 |
10/03/2017 |
RYAN
DADGARI |
Counsel Fees -
CPS |
5,395.00 |
10/03/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
237.50 |
10/03/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
3,867.99 |
10/03/2017 |
SABRINA
CARTER |
Clothing |
222.06 |
10/03/2017 |
SAFEWARE
INC |
Safety/Tactical
Supp |
58.40 |
10/03/2017 |
SALAM
INTERNATIONAL INC |
Lab Supplies |
355.00 |
10/03/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
167.50 |
10/03/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
240.00 |
10/03/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
437.50 |
10/03/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
1,830.00 |
10/03/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
177.50 |
10/03/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
287.50 |
10/03/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
900.00 |
10/03/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,015.00 |
10/03/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,020.00 |
10/03/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,135.00 |
10/03/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,700.00 |
10/03/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
925.00 |
10/03/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
10/03/2017 |
SANDRA
MIRANDA |
Clothing |
21.49 |
10/03/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,304.14 |
10/03/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,772.21 |
10/03/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
26,609.42 |
10/03/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
580.00 |
10/03/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
592.50 |
10/03/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,340.00 |
10/03/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,526.25 |
10/03/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,920.00 |
10/03/2017 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
CPS |
920.00 |
10/03/2017 |
SCAN
TECHNOLOGY INC |
Capital
Outlay-Low V |
623.57 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
88.54 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
315.57 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
631.14 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
702.90 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
702.90 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
791.44 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
879.98 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Building
Maintenance |
946.71 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Non-Tracked
Equipmen |
1,247.04 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Equipment
Maintenanc |
1,627.03 |
10/03/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(114.37) |
10/03/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,069.33 |
10/03/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
2,282.03 |
10/03/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
275.00 |
10/03/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
610.00 |
10/03/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,410.00 |
10/03/2017 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Building
Maintenance |
5,550.00 |
10/03/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
189.60 |
10/03/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
451.64 |
10/03/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
512.50 |
10/03/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
750.00 |
10/03/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
920.00 |
10/03/2017 |
SHARANETTA
JACKSON |
Clothing |
250.00 |
10/03/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
412.00 |
10/03/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
395.00 |
10/03/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
440.00 |
10/03/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
930.00 |
10/03/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
297.50 |
10/03/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
386.25 |
10/03/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
965.00 |
10/03/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
196.00 |
10/03/2017 |
SHEILA
WALKER |
Reporter's
Records ( |
1,396.00 |
10/03/2017 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
104.00 |
10/03/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
4,270.56 |
10/03/2017 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
704.00 |
10/03/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
1,220.16 |
10/03/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
83.00 |
10/03/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
126.00 |
10/03/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
153.00 |
10/03/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
189.00 |
10/03/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
190.00 |
10/03/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
300.00 |
10/03/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
405.00 |
10/03/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
1,352.00 |
10/03/2017 |
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
863.58 |
10/03/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
180.00 |
10/03/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
195.00 |
10/03/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
720.00 |
10/03/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
205.00 |
10/03/2017 |
SIMBA
INDUSTRIES |
Non-Tracked
Equipmen |
408.00 |
10/03/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
141.50 |
10/03/2017 |
SIXTY AND
BETTER INC |
County Projects |
41,000.00 |
10/03/2017 |
SKILLPATH
SEMINARS |
Education |
249.00 |
10/03/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
5,500.00 |
10/03/2017 |
SLEEPY
HOLLOW MUTUAL HOUSING CORP |
Rental Assistance |
510.00 |
10/03/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
10/03/2017 |
SMART
GROUP SYSTEMS |
Supplies |
100.00 |
10/03/2017 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
10/03/2017 |
SMART
GROUP SYSTEMS |
Supplies |
270.00 |
10/03/2017 |
SMART
GROUP SYSTEMS |
Supplies |
696.00 |
10/03/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,893.38 |
10/03/2017 |
SOIL
EXPRESS |
Erosion Control |
4,016.25 |
10/03/2017 |
SONIA B
SANCHEZ |
Interpreter Fees |
225.00 |
10/03/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
10/03/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
150.00 |
10/03/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
432.00 |
10/03/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
472.00 |
10/03/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
2,162.00 |
10/03/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
154.71 |
10/03/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
2,508.56 |
10/03/2017 |
SOUTHERN
TIRE MART LLC |
Safety/Tactical
Supp |
125.00 |
10/03/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
90.81 |
10/03/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
167.92 |
10/03/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
176.06 |
10/03/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
3,456.62 |
10/03/2017 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
875.00 |
10/03/2017 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
2,700.00 |
10/03/2017 |
SRIDHAR
NATARAJAN |
Expert Witness
Servi |
14,332.50 |
10/03/2017 |
STACEY
JOURDAIN |
Meeting Expenses |
101.53 |
10/03/2017 |
STACY
ALFORD |
Counsel Fees -
Juven |
80.00 |
10/03/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
STAFF
TODAY INC |
Professional
Service |
1,061.91 |
10/03/2017 |
STANBIO |
Medical Supplies |
4,480.00 |
10/03/2017 |
STAPLES
ADVANTAGE |
Field Equipment
& Su |
(251.90) |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
(137.28) |
10/03/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
(45.85) |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
(31.04) |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
2.35 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.56 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.00 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.30 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.16 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.25 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.88 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.99 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.42 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
10.46 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.45 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.48 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.92 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.62 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.84 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.88 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.52 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.13 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.18 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.76 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.82 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.27 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.98 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.70 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.06 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.59 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.78 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
27.14 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.38 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.40 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.72 |
10/03/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
31.98 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.30 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.58 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.73 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
35.90 |
10/03/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.48 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
38.07 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
38.29 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.90 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.96 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.98 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.88 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.49 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.92 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.88 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.06 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.76 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.53 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.72 |
10/03/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
52.89 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.55 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.65 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.23 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.44 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.17 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.31 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.84 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.10 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.54 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.92 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.75 |
10/03/2017 |
STAPLES
ADVANTAGE |
Photo Processing
Inv |
62.16 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
62.59 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.19 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.45 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.79 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.46 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.64 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.25 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.27 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.37 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.02 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.61 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.69 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.88 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.11 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.12 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.18 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.42 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.11 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.42 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.66 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.45 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.87 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.73 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.16 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.73 |
10/03/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
87.84 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
88.77 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
89.72 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
90.11 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
90.79 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
91.84 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
93.95 |
10/03/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
95.97 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.12 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.14 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
103.60 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
104.11 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
104.80 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.51 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.71 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
112.00 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
112.66 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
114.21 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
114.23 |
10/03/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
116.59 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
117.56 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
121.20 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
129.84 |
10/03/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
129.95 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
130.88 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
137.14 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
142.35 |
10/03/2017 |
STAPLES
ADVANTAGE |
Training Supplies |
148.44 |
10/03/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
148.61 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
154.80 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
160.15 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
160.15 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
163.09 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
163.83 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
165.21 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
169.30 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
187.54 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
195.86 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
199.99 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
201.40 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
202.90 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
210.96 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
211.90 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
219.18 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
235.30 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
239.96 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
242.79 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
245.86 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
247.06 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
255.43 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
259.27 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
268.11 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
274.97 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
278.44 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
299.99 |
10/03/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
304.00 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
321.31 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
349.15 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
354.51 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
366.61 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
377.82 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
383.49 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
387.25 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
403.93 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
414.48 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
418.77 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
475.66 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
526.31 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
552.98 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
561.30 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
574.86 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
589.39 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
639.52 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
661.59 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
698.04 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
735.59 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
748.31 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
753.14 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
838.66 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
918.87 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
920.28 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,137.27 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,479.36 |
10/03/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
1,760.79 |
10/03/2017 |
STAPLES
ADVANTAGE |
Supplies |
2,299.44 |
10/03/2017 |
STAPLES
ADVANTAGE |
Capital
Outlay-Furni |
5,006.12 |
10/03/2017 |
STAPLES
ADVANTAGE |
Capital
Outlay-Furni |
5,006.12 |
10/03/2017 |
STAR ASSET
SECURITY LLC |
Building
Maintenance |
297.68 |
10/03/2017 |
STARLA
WYATT |
Witness Travel |
57.75 |
10/03/2017 |
STAR-TELEGRAM |
Subscriptions |
457.60 |
10/03/2017 |
STAR-TELEGRAM |
Advertising/Public
S |
4,878.74 |
10/03/2017 |
STARTEX
POWER |
Utility
Assistance |
172.96 |
10/03/2017 |
STATE BAR
OF TEXAS |
Education |
345.00 |
10/03/2017 |
STATE
COMPTROLLER |
Texas Home
Visiting |
10.00 |
10/03/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
8.00 |
10/03/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
400.00 |
10/03/2017 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
2,460.00 |
10/03/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
268.75 |
10/03/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
425.00 |
10/03/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
433.00 |
10/03/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
700.00 |
10/03/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
775.00 |
10/03/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
775.00 |
10/03/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,358.00 |
10/03/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,100.00 |
10/03/2017 |
STREAM
ENERGY |
Utility
Assistance |
600.00 |
10/03/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
27.96 |
10/03/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
200.30 |
10/03/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
242.62 |
10/03/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
589.79 |
10/03/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
185.00 |
10/03/2017 |
SUMI
INVESTMENTS LLC |
Rental Assistance |
347.84 |
10/03/2017 |
SUMMER
ENERGY LLC |
Utility
Assistance |
295.96 |
10/03/2017 |
SUN COAST
RESOURCES INC |
Disposal Service |
180.00 |
10/03/2017 |
SUN COAST
RESOURCES INC |
Central Garage
Inv |
355.00 |
10/03/2017 |
SUNGARD
AVAILABILITY SERVICES LP |
Non-Tracked
Equipmen |
2,992.07 |
10/03/2017 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
82.00 |
10/03/2017 |
SUPPLYWORKS |
Landscaping
Expense |
(257.40) |
10/03/2017 |
SUPPLYWORKS |
Building
Maintenance |
(145.11) |
10/03/2017 |
SUPPLYWORKS |
Building
Maintenance |
(56.33) |
10/03/2017 |
SUPPLYWORKS |
Supplies |
28.50 |
10/03/2017 |
SUPPLYWORKS |
Kitchen Supplies |
33.50 |
10/03/2017 |
SUPPLYWORKS |
Support Services
Sup |
169.62 |
10/03/2017 |
SUPPLYWORKS |
Building
Maintenance |
176.02 |
10/03/2017 |
SUPPLYWORKS |
Custodian
Supplies |
192.00 |
10/03/2017 |
SUPPLYWORKS |
Building
Maintenance |
270.84 |
10/03/2017 |
SUPPLYWORKS |
Sheriff Inventory |
693.50 |
10/03/2017 |
SUPPLYWORKS |
Sheriff Inventory |
790.72 |
10/03/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,432.60 |
10/03/2017 |
SUPPLYWORKS |
Building
Maintenance |
3,338.78 |
10/03/2017 |
SUPPLYWORKS |
Sheriff Inventory |
3,699.00 |
10/03/2017 |
SUPPLYWORKS |
Building
Maintenance |
5,066.33 |
10/03/2017 |
SUSAN ROE |
Education |
2,565.91 |
10/03/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
125.00 |
10/03/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
237.50 |
10/03/2017 |
SWIFT
SOLUTIONS EVENTS LLC |
Education |
125.00 |
10/03/2017 |
TACTICAL
MEDICAL SOLUTIONS INC |
Safety/Tactical
Supp |
296.76 |
10/03/2017 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Education |
800.00 |
10/03/2017 |
TAMMY
& LARRY BUNCH |
Clothing |
631.39 |
10/03/2017 |
TAN THAN |
Interpreter Fees |
330.00 |
10/03/2017 |
TAN THAN |
Psych
Exams/Testimon |
440.00 |
10/03/2017 |
TAN THAN |
Interpreter Fees |
440.00 |
10/03/2017 |
TAN THAN |
Interpreter Fees |
440.00 |
10/03/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
3,662.60 |
10/03/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
13,350.00 |
10/03/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
13,742.50 |
10/03/2017 |
TARRANT CO
CHALLENGE INC |
Professional
Service |
833.33 |
10/03/2017 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Trust - Constable
5 |
455.75 |
10/03/2017 |
TARRANT
COUNTY 9-1-1 DISTRICT |
Interlocal
Contracts |
24.00 |
10/03/2017 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
10/03/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
1,092.00 |
10/03/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
10/03/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
14,276.97 |
10/03/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
72,065.25 |
10/03/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
114,204.81 |
10/03/2017 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
2,565.00 |
10/03/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,462.44 |
10/03/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,951.36 |
10/03/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,714.61 |
10/03/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
29,516.83 |
10/03/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
1,374.75 |
10/03/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
10/03/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
10/03/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
250.00 |
10/03/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
300.00 |
10/03/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
340.00 |
10/03/2017 |
TCR
MAYFIELD LIMITED PARTNERSHIP |
Rental Assistance |
750.00 |
10/03/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Law Books |
918.00 |
10/03/2017 |
TDI FLEET
SERVICES |
Central Garage
Inv |
200.45 |
10/03/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
97.00 |
10/03/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
146.99 |
10/03/2017 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Equipmen |
215.96 |
10/03/2017 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
1,116.70 |
10/03/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
1,308.10 |
10/03/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
1,047.13 |
10/03/2017 |
TENEO
LINGUISTICS COMPANY LLC |
Interpreter Fees |
250.00 |
10/03/2017 |
TERESEA
ADCOCK |
Reporter's
Records ( |
1,596.00 |
10/03/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
10/03/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
770.00 |
10/03/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
10/03/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Professional
Service |
67,275.00 |
10/03/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Other Revenue |
29,145.13 |
10/03/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Custodian
Supplies |
84.12 |
10/03/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
961.92 |
10/03/2017 |
TEXAS DEPT
OF CRIMINAL JUSTICE |
Sheriff Inventory |
11,431.80 |
10/03/2017 |
TEXAS DEPT
OF PUBLIC SAFETY |
Court Costs |
38.00 |
10/03/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
781.60 |
10/03/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,395.52 |
10/03/2017 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
250.00 |
10/03/2017 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
32,175.00 |
10/03/2017 |
TEXAS
STATE LIBRARY & ARCHIVES |
Education |
50.00 |
10/03/2017 |
TEXAS
STATE LIBRARY & ARCHIVES |
Education |
50.00 |
10/03/2017 |
TEXAS
STATE LIBRARY & ARCHIVES |
Education |
50.00 |
10/03/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
347.50 |
10/03/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
10/03/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
10/03/2017 |
THE
BURRELL GROUP |
Building
Maintenance |
476.00 |
10/03/2017 |
THE
BURRELL GROUP |
Capital Outlay
Land |
1,078.00 |
10/03/2017 |
THE
BURRELL GROUP |
Building
Maintenance |
2,628.00 |
10/03/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,150.00 |
10/03/2017 |
THE DILLON
LAW FIRM |
Counsel Fees -
CPS |
368.39 |
10/03/2017 |
THE DILLON
LAW FIRM |
Counsel Fees -
CPS |
990.00 |
10/03/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
74.75 |
10/03/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
91.00 |
10/03/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
123.50 |
10/03/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
253.50 |
10/03/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
1,277.25 |
10/03/2017 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
10/03/2017 |
THE GREEN
CHEMICAL STORE INC |
Building
Maintenance |
660.00 |
10/03/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
10/03/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,425.00 |
10/03/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,325.00 |
10/03/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
120.00 |
10/03/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
175.00 |
10/03/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
237.50 |
10/03/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,210.00 |
10/03/2017 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
218.75 |
10/03/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
150.00 |
10/03/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
10/03/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
10/03/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,425.00 |
10/03/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
3,550.00 |
10/03/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,700.00 |
10/03/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
23,018.24 |
10/03/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
33,146.49 |
10/03/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
38,918.33 |
10/03/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
44,086.79 |
10/03/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
56,399.58 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
23.36 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
119.73 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
124.76 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
219.12 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
298.22 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Equipmen |
327.80 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
366.89 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
491.70 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
521.40 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
569.31 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,177.10 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
1,448.99 |
10/03/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
2,938.74 |
10/03/2017 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
250.00 |
10/03/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
187.50 |
10/03/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
262.50 |
10/03/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
412.50 |
10/03/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
412.50 |
10/03/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
404.08 |
10/03/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
482.50 |
10/03/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,100.00 |
10/03/2017 |
Thomas
Spencer |
Education |
59.28 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
239.42 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
319.22 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
319.23 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
399.03 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
456.00 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
478.84 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
581.40 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
638.44 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,550.40 |
10/03/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
21,781.75 |
10/03/2017 |
TIERNEY
LILLEY |
Professional
Service |
406.72 |
10/03/2017 |
Tiffany M
Windsor |
Education |
52.75 |
10/03/2017 |
TIM MOORE |
Counsel Fees -
Court |
212.50 |
10/03/2017 |
TIM MOORE |
Counsel Fees -
Court |
350.00 |
10/03/2017 |
TIM MOORE |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
TIM MOORE |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
TIM MOORE |
Counsel Fees -
Court |
1,300.00 |
10/03/2017 |
TIM MOORE |
Counsel Fees -
Court |
23,925.00 |
10/03/2017 |
TIMEMARK
INC |
Field Equipment
& Su |
251.00 |
10/03/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
137.50 |
10/03/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
272.50 |
10/03/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
760.00 |
10/03/2017 |
Timothy S
Gilpin |
Education |
199.02 |
10/03/2017 |
TINA
LARGENT |
Clothing |
250.00 |
10/03/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
317.50 |
10/03/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
665.00 |
10/03/2017 |
TORRIA
GREELY |
Other Payable |
40.00 |
10/03/2017 |
TOWER
ENGINEERING INC |
Air Conditioning
Mai |
1,600.00 |
10/03/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
10/03/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
130.00 |
10/03/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
337.50 |
10/03/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
455.00 |
10/03/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
520.00 |
10/03/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,100.00 |
10/03/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,620.00 |
10/03/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,700.00 |
10/03/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,630.00 |
10/03/2017 |
TRACE
EVIDENCE ANALYTICAL LLC |
Education |
500.00 |
10/03/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
3,579.00 |
10/03/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
1,695.00 |
10/03/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
1,750.00 |
10/03/2017 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
689.58 |
10/03/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
450.00 |
10/03/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
450.00 |
10/03/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
10/03/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,025.00 |
10/03/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,125.00 |
10/03/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,250.00 |
10/03/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
476.95 |
10/03/2017 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
700.00 |
10/03/2017 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
200.00 |
10/03/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/03/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
90.38 |
10/03/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
130.51 |
10/03/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
71.00 |
10/03/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
10/03/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
460.00 |
10/03/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
10/03/2017 |
TX
COMMISSION ON LAW ENFORCEMENT |
Tuition Classroom
Tr |
35.00 |
10/03/2017 |
TX
COMMISSION ON LAW ENFORCEMENT |
Tuition Classroom
Tr |
35.00 |
10/03/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
44.65 |
10/03/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
88.88 |
10/03/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
97.29 |
10/03/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
515.00 |
10/03/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
522.74 |
10/03/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
541.73 |
10/03/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
578.52 |
10/03/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
764.55 |
10/03/2017 |
U S
POSTMASTER |
Equipment Rentals |
225.00 |
10/03/2017 |
U S
POSTMASTER |
Postage |
245.00 |
10/03/2017 |
U S
POSTMASTER |
Postage |
2,450.00 |
10/03/2017 |
U S
POSTMASTER |
Postage |
116,000.00 |
10/03/2017 |
U S
POSTMASTER |
Postage |
150,000.00 |
10/03/2017 |
UCT LLC |
Lab Supplies |
1,187.25 |
10/03/2017 |
ULICES A
HERNANDEZ |
Travel |
49.97 |
10/03/2017 |
UNION
GOSPEL MISSION |
Rental Assistance |
283.00 |
10/03/2017 |
UNION
PACIFIC RAILROAD |
Trust - Justice
of t |
5.00 |
10/03/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
10/03/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
10/03/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
300.00 |
10/03/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
412.50 |
10/03/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
450.00 |
10/03/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
487.50 |
10/03/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
487.50 |
10/03/2017 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
125.00 |
10/03/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
11.88 |
10/03/2017 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
3,561.08 |
10/03/2017 |
UNIVERSITY
OF TEXAS AT AUSTIN |
Education |
495.00 |
10/03/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
197.51 |
10/03/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
236.81 |
10/03/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
251.54 |
10/03/2017 |
UTAK
LABORATORIES INC |
Lab Supplies |
247.48 |
10/03/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
130.00 |
10/03/2017 |
VALLELUNGA
ENTERPRISES LLC |
Building
Maintenance |
575.00 |
10/03/2017 |
VALLEY
VIEW GN LLC |
Rental Assistance |
735.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
130.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
140.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
193.75 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
197.50 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
595.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
730.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
950.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
970.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
980.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,000.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,025.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,280.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,360.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,840.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,075.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,072.50 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,570.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,110.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
7,970.00 |
10/03/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
28,742.50 |
10/03/2017 |
VERITEXT
CORPORATION |
Reporter's
Records ( |
815.71 |
10/03/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
32.24 |
10/03/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
37.84 |
10/03/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,159.57 |
10/03/2017 |
Vicki A
Hall |
Education |
969.96 |
10/03/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
10/03/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
10/03/2017 |
VICKI LINN
FOSTER |
Counsel Fees -
CPS |
1,552.50 |
10/03/2017 |
VICKIE
AKINS |
Clothing |
209.36 |
10/03/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
312.50 |
10/03/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
387.50 |
10/03/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
830.00 |
10/03/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
932.50 |
10/03/2017 |
VICTOR
CABRERA |
Restitution
Payable |
57.56 |
10/03/2017 |
Victor
Diaz |
Education |
329.56 |
10/03/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
10/03/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
10/03/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
212.50 |
10/03/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
760.00 |
10/03/2017 |
VOLUNTEERNOW |
Personal Hygiene |
2.59 |
10/03/2017 |
VOLUNTEERNOW |
School Supplies |
188.52 |
10/03/2017 |
VOTEC
CORPORATION |
Software
Maintenance |
14,326.30 |
10/03/2017 |
VULCAN INC |
Sign Shop
Inventory |
964.00 |
10/03/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
19.96 |
10/03/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
36.38 |
10/03/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
43.32 |
10/03/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
315.96 |
10/03/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
333.80 |
10/03/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
489.48 |
10/03/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
586.08 |
10/03/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
715.34 |
10/03/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
720.22 |
10/03/2017 |
WALGREENS
#3878 |
Food/Hygiene
Assista |
102.08 |
10/03/2017 |
WALGREENS
#4858 |
Food/Hygiene
Assista |
26.00 |
10/03/2017 |
WALMART |
Promotional
Expenses |
99.23 |
10/03/2017 |
WALMART
#4165 |
School Supplies |
31.32 |
10/03/2017 |
WALMART
#4165 |
Clothing |
164.01 |
10/03/2017 |
WALMART
#972 |
Food/Hygiene
Assista |
26.00 |
10/03/2017 |
WALMART
0284 |
Promotional
Expenses |
35.15 |
10/03/2017 |
WALMART
STORE 01-5312 |
Clothing |
200.00 |
10/03/2017 |
WALMART
STORE 01-5312 |
Food |
429.98 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
112.50 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
325.00 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
375.00 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
400.00 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
512.50 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
525.00 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
571.88 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
850.00 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
950.00 |
10/03/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,650.00 |
10/03/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,300.00 |
10/03/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
6,900.00 |
10/03/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
420.00 |
10/03/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
830.00 |
10/03/2017 |
WEST GROUP |
On-line Service |
494.97 |
10/03/2017 |
WEST GROUP |
Subscriptions |
697.00 |
10/03/2017 |
WEST GROUP |
On-line Service |
3,824.90 |
10/03/2017 |
WEST GROUP |
Law Books |
5,235.00 |
10/03/2017 |
WEST GROUP |
On-line Service |
10,326.00 |
10/03/2017 |
WEST GROUP |
On-line Service |
17,355.00 |
10/03/2017 |
WEST GROUP |
Law Books |
34,230.00 |
10/03/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
54.70 |
10/03/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
109.40 |
10/03/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
547.00 |
10/03/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,258.10 |
10/03/2017 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,313.80 |
10/03/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
173.53 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.60 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
166.60 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
190.40 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
203.70 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
476.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
714.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,058.60 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,080.50 |
10/03/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
14,496.64 |
10/03/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
900.00 |
10/03/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Litigation
Expense |
108.23 |
10/03/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
5,548.00 |
10/03/2017 |
WILFORD
DAVIS |
Clothing |
250.00 |
10/03/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
10/03/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
212.50 |
10/03/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
237.50 |
10/03/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,600.00 |
10/03/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,605.00 |
10/03/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
3,500.00 |
10/03/2017 |
WILLETTE
DANIELS |
Clothing |
103.85 |
10/03/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
200.00 |
10/03/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
186.25 |
10/03/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
10/03/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
312.50 |
10/03/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
10/03/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
365.00 |
10/03/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
600.00 |
10/03/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,270.00 |
10/03/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,400.00 |
10/03/2017 |
William O
Shelton |
Education |
1,261.12 |
10/03/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
200.00 |
10/03/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
360.00 |
10/03/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
770.00 |
10/03/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
897.50 |
10/03/2017 |
WILLIAM R
BIGGS PLLC |
Counsel
Fees-Crimina |
1,590.00 |
10/03/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,677.50 |
10/03/2017 |
WILMA
DAVID-MAY |
Clothing |
224.87 |
10/03/2017 |
WINFIELD
SOLUTIONS LLC |
Insecticides |
525.00 |
10/03/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
350.00 |
10/03/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/03/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/03/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/03/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
10/03/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
10/03/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
10/03/2017 |
WRH
WESTRIDGE LLP |
Utility
Assistance |
50.00 |
10/03/2017 |
WRH
WESTRIDGE LLP |
Rental Assistance |
590.00 |
10/03/2017 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
104.25 |
10/03/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
707.69 |
10/03/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
450.00 |
10/03/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,890.00 |
10/03/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
10/03/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
46,000.00 |
10/03/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical Supplies |
263.25 |
10/03/2017 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
11,454.11 |
10/03/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
347.36 |
10/03/2017 |
COURT CLAIMS TOTAL |
|
5,786,576.35 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -OCTOBER 03, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Allyssa M
Cayanan |
Travel |
267.70 |
10/03/2017 |
AMBER
CARTER |
Drug Seizures |
1,600.00 |
10/03/2017 |
AMBER
CARTER |
Drug Seizure
Interes |
7.34 |
10/03/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
287.00 |
10/03/2017 |
ANGELA
HAWKEN |
Tuition Classroom
Tr |
1,500.00 |
10/03/2017 |
ANTHONY N
LESNICKI |
Drug Seizures |
5,000.00 |
10/03/2017 |
ANTHONY N
LESNICKI |
Drug Seizure
Interes |
26.66 |
10/03/2017 |
ARLINGTON
ISD |
Professional
Service |
15,775.11 |
10/03/2017 |
AVERTEST
LLC |
Laboratory Costs |
25,571.45 |
10/03/2017 |
BENJAMIN
BAADE |
Drug Seizures |
2,135.00 |
10/03/2017 |
BENJAMIN
BAADE |
Drug Seizure
Interes |
0.11 |
10/03/2017 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
743.75 |
10/03/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,530.00 |
10/03/2017 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
3,789.00 |
10/03/2017 |
CLC INC |
Professional
Service |
270.00 |
10/03/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
15.25 |
10/03/2017 |
Cortney D
Best |
Travel |
189.92 |
10/03/2017 |
Dennis W
Davidson |
Mileage Allowance |
12.31 |
10/03/2017 |
Dennis W
Davidson |
Mileage Allowance |
61.53 |
10/03/2017 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
7,127.19 |
10/03/2017 |
EASTVHR HS
ROUND ROCK LLC |
Travel |
287.50 |
10/03/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
1,875.00 |
10/03/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
7,265.00 |
10/03/2017 |
HOUGHTON
MIFFLIN HARCOURT |
Educational
Material |
13,443.00 |
10/03/2017 |
HUTTON
COMMUNICATIONS |
Non-Track
Equipment |
307.45 |
10/03/2017 |
IMAGETEK
PARTNERS LLC |
Computer Supplies |
14,914.46 |
10/03/2017 |
IMAGETEK
PARTNERS LLC |
Postage |
25.00 |
10/03/2017 |
Jamie L
Cummings |
Travel |
354.72 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Tuition Classroom
Tr |
53.74 |
10/03/2017 |
JPMORGAN
CHASE BANK NA |
Tuition Classroom
Tr |
53.74 |
10/03/2017 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
415.00 |
10/03/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,492.88 |
10/03/2017 |
LENA POPE
HOME INC |
Professional
Service |
6,746.81 |
10/03/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,203.30 |
10/03/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,900.95 |
10/03/2017 |
LENA POPE
HOME INC |
Professional
Service |
39,748.00 |
10/03/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
3,792.50 |
10/03/2017 |
Marquetta
E Westmoreland |
Travel |
76.00 |
10/03/2017 |
NCTI -
NATIONAL CURRICULUM & |
Tuition Classroom
Tr |
899.00 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.30 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.59 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.21 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.72 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.91 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.23 |
10/03/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.42 |
10/03/2017 |
NOVACOPY
INC |
Supplies |
399.00 |
10/03/2017 |
NOVACOPY
INC |
Supplies |
1,596.00 |
10/03/2017 |
NOVACOPY
INC |
Supplies |
3,990.00 |
10/03/2017 |
NOVACOPY
INC |
Supplies |
399.00 |
10/03/2017 |
NOVACOPY
INC |
Supplies |
399.00 |
10/03/2017 |
NOVACOPY
INC |
Capital
Outlay-Furni |
6,345.00 |
10/03/2017 |
NOVACOPY
INC |
Capital
Outlay-Furni |
63,450.00 |
10/03/2017 |
NOVACOPY
INC |
Capital
Outlay-Furni |
25,380.00 |
10/03/2017 |
NOVACOPY
INC |
Capital
Outlay-Furni |
6,345.00 |
10/03/2017 |
NOVACOPY
INC |
Capital
Outlay-Furni |
6,345.00 |
10/03/2017 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
9,348.00 |
10/03/2017 |
PARNELL E
RYAN |
Professional
Service |
1,530.00 |
10/03/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
10/03/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
75.00 |
10/03/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
6.50 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Lab Supplies |
274.80 |
10/03/2017 |
SCHOOL
HEALTH CORPORATION |
Lab Supplies |
274.80 |
10/03/2017 |
Scott C
Schroeder |
Mileage Allowance |
24.62 |
10/03/2017 |
Scott C
Schroeder |
Travel |
515.88 |
10/03/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
71,289.00 |
10/03/2017 |
SMART
GROUP SYSTEMS |
Supplies |
200.00 |
10/03/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
2,133.44 |
10/03/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
630.22 |
10/03/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
1,241.90 |
10/03/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
1,862.85 |
10/03/2017 |
Victoria L
Hampton |
Mileage Allowance |
14.98 |
10/03/2017 |
Victoria L
Hampton |
Travel |
169.00 |
10/03/2017 |
VIETNAMESE
NATL COMM OF GREATER |
Voting Supplies |
7,000.00 |
10/03/2017 |
WALMART
STORE 01-5312 |
Entertainment
Expens |
299.12 |
10/03/2017 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,600.00 |
10/03/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,328.00 |
10/03/2017 |
NON COURT CLAIMS TOTAL |
|
384,030.86 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
6,170,607.21 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
6,170,607.21 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -OCTOBER 03, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Abe Factor |
Counsel Fees -
Court |
875.00 |
10/03/2017 |
Abe Factor |
Counsel Fees -
Court |
275.00 |
10/03/2017 |
Abe Factor |
Counsel Fees -
Court |
175.00 |
10/03/2017 |
Arlington
Water Utilities |
Water |
454.73 |
10/03/2017 |
Arlington
Water Utilities |
Water |
1,459.83 |
10/03/2017 |
AT&T |
Data Transmission
Lines |
252.45 |
10/03/2017 |
AT&T |
Data Transmission
Lines |
777.40 |
10/03/2017 |
AT&T |
Data Transmission
Lines |
44.61 |
10/03/2017 |
AT&T |
Data Transmission
Lines |
576.84 |
10/03/2017 |
AT&T |
Data Transmission
Lines |
19,165.12 |
10/03/2017 |
AT&T |
Data Transmission
Lines |
1,831.50 |
10/03/2017 |
AT&T |
Data Transmission
Lines |
79.99 |
10/03/2017 |
AT&T |
Data Transmission
Lines |
112.17 |
10/03/2017 |
AT&T |
Data Transmission
Lines |
79.99 |
10/03/2017 |
Bridgett K
Burciaga |
Education |
140.00 |
10/03/2017 |
Cellebrite
USA Inc |
Software
Maintenance |
5,270.54 |
10/03/2017 |
Central
Credit Services |
5002 Student Loan
Levy |
(3.26) |
10/03/2017 |
Charter
Communications |
Subscriptions |
92.73 |
10/03/2017 |
Charter
Communications |
Subscriptions |
19.55 |
10/03/2017 |
Chloe
Thomas |
Education |
180.00 |
10/03/2017 |
Cincinnati
Insurance Companies |
Damage Claims |
6,388.92 |
10/03/2017 |
City of
Arlington |
County
Projects Constable #7- Arlington
Stadium Drive |
141,513.93 |
10/03/2017 |
City of
Arlington |
County
Projects Constable #7- Arlington
Stadium Drive |
32,685.43 |
10/03/2017 |
City of
Arlington |
County
Projects Constable #8- Arlington
Stadium Drive |
444,090.27 |
10/03/2017 |
City of
Arlington |
Water |
22.50 |
10/03/2017 |
City of
Arlington |
Water |
15.00 |
10/03/2017 |
City of
Arlington |
Water |
96.41 |
10/03/2017 |
Compass
Group USA Inc |
Education |
1,144.25 |
10/03/2017 |
Con-Real
Support Group Partners GP |
Professional
Services |
1,404,694.00 |
10/03/2017 |
Con-Real
Support Group Partners GP |
Professional
Services |
(66,777.00) |
10/03/2017 |
Delta
Dental |
Dental
Claims |
20,498.45 |
10/03/2017 |
Delta
Dental |
Dental
Claims |
5,061.30 |
10/03/2017 |
Delta
Dental |
Dental
Claims |
19,546.75 |
10/03/2017 |
Delta
Dental |
Dental
Claims |
8,619.15 |
10/03/2017 |
DirecTV
Inc |
Subscriptions |
67.98 |
10/03/2017 |
Eastpointe
Realty Center LLC |
Rent |
5,771.00 |
10/03/2017 |
Express
Scripts |
Prescription
Claims |
419,137.23 |
10/03/2017 |
Express
Scripts |
Prescription
Claims |
35,732.37 |
10/03/2017 |
Factor
& Campbell |
Counsel Fees -
Court |
2,000.00 |
10/03/2017 |
Factor
& Campbell |
Counsel Fees -
Court |
1,800.00 |
10/03/2017 |
Factor
& Campbell |
Counsel Fees -
Court |
1,325.00 |
10/03/2017 |
Factor
& Campbell |
Counsel Fees -
Court |
343.75 |
10/03/2017 |
Factor
& Campbell |
Counsel
Fees-Courts |
1,150.00 |
10/03/2017 |
HESC |
5002 Student Loan
Levy |
(26.17) |
10/03/2017 |
Interface
Security Systems LLC |
Burglar Systems |
15.95 |
10/03/2017 |
Interface
Security Systems LLC |
Burglar Systems |
15.95 |
10/03/2017 |
Internal
Revenue Service |
5001 Tax Levy |
12.15 |
10/03/2017 |
IRS FICA
EE |
FICA-Employee |
23,185.43 |
10/03/2017 |
IRS FICA
ER |
FICA-Employer |
23,185.43 |
10/03/2017 |
IRS FIT |
FIT Withholding |
79,678.63 |
10/03/2017 |
IRS MED EE |
Medicare-Employee |
6,808.71 |
10/03/2017 |
IRS MED ER |
Medicare-Employer |
6,810.08 |
10/03/2017 |
JPMorgan
Chase Bank Na |
Vehicle
Maintenance |
202.55 |
10/03/2017 |
JPMorgan
Chase Bank Na |
Education |
995.00 |
10/03/2017 |
Melinda
Ortega |
Education |
140.00 |
10/03/2017 |
Metropolitan
Life |
Metlife |
70.01 |
10/03/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
19,570.00 |
10/03/2017 |
Nexclaim
Recoveries |
Damage Claims |
4,349.84 |
10/03/2017 |
Oklahoma
Dept of Human Services |
Child Support |
239.57 |
10/03/2017 |
Optum Bank |
HSA Employee
Contribution |
(50.00) |
10/03/2017 |
PayFlex |
Dependent Care
Claims |
1,606.84 |
10/03/2017 |
PayFlex |
Section 125
Claims |
26,156.91 |
10/03/2017 |
PayFlex |
Dependent Care
Claims |
9,211.32 |
10/03/2017 |
PayFlex |
Section 125
Claims |
30,387.10 |
10/03/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
(0.01) |
10/03/2017 |
Pitney
Bowes Reserve Account |
Prepaid Postage |
125,000.00 |
10/03/2017 |
Prudential
Insurance of America |
Long Term Care |
0.27 |
10/03/2017 |
Ruth
Pannell |
Education |
140.00 |
10/03/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
715.90 |
10/03/2017 |
Sheraton
Denver Downtown Hotel |
Travel |
719.48 |
10/03/2017 |
Sheraton
Denver Downtown Hotel |
Education |
719.48 |
10/03/2017 |
Sheraton
Denver Downtown Hotel |
Education |
719.48 |
10/03/2017 |
Sheraton
Denver Downtown Hotel |
Education |
719.48 |
10/03/2017 |
Social
Security Admin Levy |
5002 Student Loan
Levy |
(22.77) |
10/03/2017 |
Tarrant Co
P/R Acct |
Payroll
Transfers- Additional Funding of Off
Cycle Sep 2017 |
434.49 |
10/03/2017 |
Tarrant
Co. P/R Acct |
Payroll Transfers |
418,671.97 |
10/03/2017 |
Texas
Child Support Disbursement |
Child Support |
(740.80) |
10/03/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
(38.58) |
10/03/2017 |
Time
Warner Cable Media Sales |
Utilities |
87.92 |
10/03/2017 |
UnitedHealthcare |
Medical
Claims |
669,557.60 |
10/03/2017 |
UnitedHealthcare |
Medical
Claims |
61,429.73 |
10/03/2017 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(13,744.33) |
10/03/2017 |
UnitedHealthcare |
Medical
Claims |
675,580.81 |
10/03/2017 |
UnitedHealthcare |
Medical
Claims |
58,131.99 |
10/03/2017 |
UnitedHealthcare |
Stop Loss Credits
on Medical Claims |
(117.31) |
10/03/2017 |
US
Department of Education |
5002 Student Loan
Levy |
(251.23) |
10/03/2017 |
US
Postmaster |
Postage |
4,963.00 |
10/03/2017 |
Valic
Retirement |
Deferred Comp |
(16,050.00) |
10/03/2017 |
York Risk
Services Group |
Workers Comp-
Refund CK#56130 |
3,149.75 |
10/03/2017 |
York Risk
Services Group |
Worker's Comp -
09/18/17-09/22/17 |
(26,905.68) |
10/03/2017 |
York Risk
Services Group |
Worker's Comp -
09/25/17-09/29/17 |
46,428.75 |
10/03/2017 |
Youth
Advocate Programs Inc |
Professional
Service |
47,676.66 |
10/03/2017 |
COURT ADDENDUM TOTAL |
|
4,806,327.23 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - OCTOBER 03, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
IOS
Technology Group Inc |
Computer Supplies |
25.00 |
10/03/2017 |
IOS
Technology Group Inc |
Computer Supplies |
14,914.46 |
10/03/2017 |
Youth
Advocate Programs Inc |
Professional
Service |
4,339.50 |
10/03/2017 |
Youth
Advocate Programs Inc |
Professional
Service |
3,262.06 |
10/03/2017 |
NON COURT ADDENDUM TOTAL |
|
22,541.02 |
|
* These claims need not
appear on the claims addendum report. |
(Civil Division Opinion
No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
4,828,868.25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
10,999,475.46 |
|
CURRENT PERIOD VOIDS |
|
(20,182.45) |
|
CURRENT PERIOD GRAND TOTAL |
|
10,979,293.01 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
10,999,475.46 |
|
FY2018 YTD VOIDS |
|
(20,182.45) |
|
FY2018 YTD GRAND TOTAL |
|
10,979,293.01 |
|
|
|
|
|