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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 17, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4D CIRCLE
STRATTON LLC |
Rental Assistance |
750.00 |
10/17/2017 |
4M YOUTH
SERVICES INC |
Medical Supplies |
225.00 |
10/17/2017 |
6751
CREEKSIDE LP |
Rental Assistance |
652.00 |
10/17/2017 |
807 HEIGHTS
DRIVE LP |
Utility Assistance |
34.67 |
10/17/2017 |
807 HEIGHTS
DRIVE LP |
Rental Assistance |
525.00 |
10/17/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
400.00 |
10/17/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
9,661.39 |
10/17/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
2,600.00 |
10/17/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
27,470.00 |
10/17/2017 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Non-Tracked
Equipmen |
653.05 |
10/17/2017 |
ACE TIRE
& SERVICE |
Central Garage Inv |
21.00 |
10/17/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
1,332.43 |
10/17/2017 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
164.16 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
218.88 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
273.60 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
328.32 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
437.76 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
437.76 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
437.76 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
547.20 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
640.00 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
656.64 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
711.36 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
925.00 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
957.60 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
984.96 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,083.25 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,139.60 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,141.00 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
1,149.12 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
1,149.12 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
1,149.12 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
1,149.12 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
1,220.11 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
1,313.28 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
1,380.12 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,761.20 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
2,037.32 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,072.00 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,072.00 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,072.00 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,132.80 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
2,234.48 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
2,325.60 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
2,708.64 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
2,957.40 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
3,720.96 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
5,896.08 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
6,347.52 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
7,168.32 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
7,223.04 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
8,710.91 |
10/17/2017 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian Services |
20,138.90 |
10/17/2017 |
AERIAL
PHOTOGRAPHY INC |
Building
Maintenance |
232.00 |
10/17/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,233.60 |
10/17/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,581.48 |
10/17/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,264.36 |
10/17/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,670.05 |
10/17/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
8,157.80 |
10/17/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
26,653.14 |
10/17/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
71,592.68 |
10/17/2017 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
75,000.00 |
10/17/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
90,036.48 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
9.67 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
20.56 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
29.20 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
29.68 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
31.21 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
48.33 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
114.15 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
117.01 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
121.94 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
133.27 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Custodian Supplies |
167.16 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
170.51 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Equipment
Maintenanc |
178.53 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
245.54 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
292.83 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
334.41 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
364.26 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
494.55 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
708.78 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.64 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,332.85 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,649.13 |
10/17/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
2,000.08 |
10/17/2017 |
AIRGAS USA
LLC |
Building
Maintenance |
9.00 |
10/17/2017 |
AIRGAS USA
LLC |
Parts and Supplies |
45.00 |
10/17/2017 |
AIRGAS USA
LLC |
Parts and Supplies |
135.00 |
10/17/2017 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
468.48 |
10/17/2017 |
AIRGAS USA
LLC |
Lab Equipment
Mainte |
1,151.31 |
10/17/2017 |
AKDANT |
Education |
178.54 |
10/17/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
225.00 |
10/17/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
450.00 |
10/17/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
800.00 |
10/17/2017 |
ALI OLIVER
HASSIBI |
Counsel Fees -
Court |
2,840.00 |
10/17/2017 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
ALLEN &
WEAVER PC |
Counsel Fees - CPS |
250.00 |
10/17/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
10/17/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
10/17/2017 |
Allison
Attles Bowen |
Education |
130.00 |
10/17/2017 |
ALLISON
HOWARD |
Clothing |
75.27 |
10/17/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
79.00 |
10/17/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
10/17/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
10/17/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
660.00 |
10/17/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
10/17/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
250.00 |
10/17/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/17/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/17/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/17/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/17/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/17/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
10/17/2017 |
AMANDA COX |
Clothing |
77.33 |
10/17/2017 |
Amanda L Au |
Meeting Expenses |
65.00 |
10/17/2017 |
AMANDA
MOUTON |
Witness Travel |
252.33 |
10/17/2017 |
AMBIT
ENERGY LLC |
Utility Assistance |
200.00 |
10/17/2017 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
415.00 |
10/17/2017 |
AMERICAN
BUREAU OF PROTECTIVE SVCS |
Investigative |
1,000.00 |
10/17/2017 |
ANAND PAG
INC |
Professional
Service |
5,760.00 |
10/17/2017 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
10/17/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
575.00 |
10/17/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
872.50 |
10/17/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
920.00 |
10/17/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
512.50 |
10/17/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
750.00 |
10/17/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,311.00 |
10/17/2017 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
1,955.30 |
10/17/2017 |
ANTONIO
BARRON |
Witness Travel |
334.91 |
10/17/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
27.83 |
10/17/2017 |
ARCHIVE
SUPPLIES INC |
Equipment
Maintenanc |
477.00 |
10/17/2017 |
ARENA SLOAN |
Clothing |
741.04 |
10/17/2017 |
ARLINGTON
WATER UTILITIES |
Utility Assistance |
143.05 |
10/17/2017 |
ARROW CHILD
AND FAMILY MINISTRIES |
Clothing |
246.07 |
10/17/2017 |
ASCENSION
SERVICE |
County Burials |
700.00 |
10/17/2017 |
ASHBAUGH'S
TRADE SECRETS LLC |
Professional
Service |
1,850.00 |
10/17/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Utility Assistance |
50.00 |
10/17/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
10/17/2017 |
AT&T |
Data Transmission
Li |
(68.88) |
10/17/2017 |
AT&T |
Telephone-Basic |
160.20 |
10/17/2017 |
AT&T |
Data Transmission
Li |
1,528.01 |
10/17/2017 |
AT&T |
Data Transmission
Li |
2,701.00 |
10/17/2017 |
AT&T |
Telephone-Basic |
61,125.65 |
10/17/2017 |
AT&T
MOBILITY |
Mobile Phone
Allowan |
29.99 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
35.16 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
49.59 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
49.59 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
139.00 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
204.89 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
213.79 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
252.43 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
255.37 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
393.21 |
10/17/2017 |
AT&T
MOBILITY |
Telephone - Mobile |
1,409.94 |
10/17/2017 |
ATMOS
ENERGY CORP |
Gas |
17.13 |
10/17/2017 |
ATMOS
ENERGY CORP |
Gas |
31.82 |
10/17/2017 |
ATMOS
ENERGY CORP |
Utility Assistance |
78.10 |
10/17/2017 |
ATMOS
ENERGY CORP |
Utility Assistance |
82.41 |
10/17/2017 |
ATMOS
ENERGY CORP |
Gas |
147.36 |
10/17/2017 |
ATMOS
ENERGY CORP |
Gas |
947.11 |
10/17/2017 |
ATMOS
ENERGY CORP |
Gas |
5,051.72 |
10/17/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease Rental |
10,128.00 |
10/17/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
10/17/2017 |
AUSPICEON
PROPERTIES LLC |
Rental Assistance |
675.00 |
10/17/2017 |
AUTISTIC
TREATMENT CENTER |
Clothing |
208.37 |
10/17/2017 |
AUTONATION |
Vehicle
Maintenance |
14.33 |
10/17/2017 |
AUTONATION |
Parts and Supplies |
141.66 |
10/17/2017 |
AUTONATION |
Central Garage Inv |
163.31 |
10/17/2017 |
AUTONATION |
Parts and Supplies |
243.57 |
10/17/2017 |
AUTONATION |
Parts and Supplies |
244.99 |
10/17/2017 |
AUTONATION |
Vehicle
Maintenance |
274.00 |
10/17/2017 |
AUTONATION |
Parts and Supplies |
1,280.83 |
10/17/2017 |
AUTONATION |
Parts and Supplies |
1,656.37 |
10/17/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
766.80 |
10/17/2017 |
BAIRD
HAMPTON & BROWN INC |
Building
Maintenance |
2,000.00 |
10/17/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
480.00 |
10/17/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,136.25 |
10/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
125.00 |
10/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,025.00 |
10/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,070.00 |
10/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,300.00 |
10/17/2017 |
BALL &
HASE PC |
Counsel Fees -
Capit |
30,725.00 |
10/17/2017 |
BANK OF
AMERICA NA |
Certified
Copies/Tra |
47.59 |
10/17/2017 |
Barbara
Murphy |
Education |
100.00 |
10/17/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
144.97 |
10/17/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
250.00 |
10/17/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
250.00 |
10/17/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
237.50 |
10/17/2017 |
BEN LEONARD
PLLC |
Counsel Fees -
Court |
513.75 |
10/17/2017 |
BEN LEONARD
PLLC |
Counsel Fees -
Court |
571.25 |
10/17/2017 |
BEN LEONARD
PLLC |
Counsel Fees -
Court |
2,640.00 |
10/17/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
880.00 |
10/17/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
21,203.00 |
10/17/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
34,480.42 |
10/17/2017 |
BENTLEY
INSTRUMENTS |
Equipment
Maintenanc |
2,459.74 |
10/17/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
92.98 |
10/17/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
10/17/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
152.75 |
10/17/2017 |
BEYOND
TECHNOLOGY INC |
Computer Supplies |
235.32 |
10/17/2017 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,768.47 |
10/17/2017 |
BIMBO
BAKERIES USA INC |
Food |
251.49 |
10/17/2017 |
BIO-TEK
SERVICES INC |
Equipment
Maintenanc |
63.00 |
10/17/2017 |
BIO-TEK
SERVICES INC |
Equipment
Maintenanc |
5,157.00 |
10/17/2017 |
BLAGG TIRE
AND SERVICE |
Central Garage Inv |
207.70 |
10/17/2017 |
BLAGG TIRE
AND SERVICE |
Tires and Tubes |
300.20 |
10/17/2017 |
BOBBY L
BEASLEY |
Investigative |
750.00 |
10/17/2017 |
BODE
CELLMARK FORENSICS INC |
Professional
Service |
450.00 |
10/17/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
393.78 |
10/17/2017 |
BOYS &
GIRLS CLUB OF GREATER |
Subrecipient
Service |
3,856.46 |
10/17/2017 |
BRACANE
COMPANY |
Professional
Service |
2,000.00 |
10/17/2017 |
Brad L
Carpenter |
Education |
331.57 |
10/17/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
400.00 |
10/17/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
475.00 |
10/17/2017 |
BRENDA G
HANSEN |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
850.00 |
10/17/2017 |
BRETT BOONE |
Counsel Fees -
Court |
90.00 |
10/17/2017 |
BRETT BOONE |
Counsel Fees -
Court |
107.50 |
10/17/2017 |
BRETT BOONE |
Counsel Fees -
Court |
610.00 |
10/17/2017 |
BRETT BOONE |
Counsel Fees -
Court |
620.00 |
10/17/2017 |
BRETT BOONE |
Counsel Fees -
Court |
920.00 |
10/17/2017 |
BRETT BOONE |
Counsel Fees -
Capit |
10,840.00 |
10/17/2017 |
BRIAN C
SIMPSON |
Counsel Fees - CPS |
150.00 |
10/17/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
3,750.00 |
10/17/2017 |
BRIM
LAUNDRY MACHINERY CO INC |
Laundry Services |
1,645.00 |
10/17/2017 |
BROWNELLS
INC |
Lab Supplies |
835.48 |
10/17/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
300.00 |
10/17/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
337.50 |
10/17/2017 |
BRUCE
LOWRIE CHEVROLET |
Vehicle
Maintenance |
1,165.41 |
10/17/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
331.25 |
10/17/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
600.00 |
10/17/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
435.00 |
10/17/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
475.00 |
10/17/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
381.25 |
10/17/2017 |
CALAMITY
HOLLER INC |
Investigative |
300.00 |
10/17/2017 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
4,093.37 |
10/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
212.50 |
10/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
275.00 |
10/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
600.00 |
10/17/2017 |
CANAS &
FLORES |
Counsel Fees -
Court |
760.00 |
10/17/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
10/17/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
10/17/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
850.00 |
10/17/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
887.50 |
10/17/2017 |
CANON USA
INC |
Equipment
Maintenanc |
253.84 |
10/17/2017 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
77.20 |
10/17/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
58,119.23 |
10/17/2017 |
CAROL A
BIRDWELL |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
Carol L
Payne |
Education |
381.24 |
10/17/2017 |
CAROLE KERR |
Counsel Fees -
Court |
212.50 |
10/17/2017 |
CARTEGRAPH
SYSTEMS INC |
Software
Maintenance |
65,194.24 |
10/17/2017 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
1,100.00 |
10/17/2017 |
CASS ROBERT
CALLAWAY |
Counsel Fees -
Court |
243.00 |
10/17/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
80.00 |
10/17/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
810.00 |
10/17/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Clothing |
246.47 |
10/17/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,980.00 |
10/17/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
4,716.25 |
10/17/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
187.50 |
10/17/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
225.00 |
10/17/2017 |
CDW
GOVERNMENT |
Supplies |
16.94 |
10/17/2017 |
CDW
GOVERNMENT |
Equipment
Maintenanc |
82.55 |
10/17/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
10,230.75 |
10/17/2017 |
CDW
GOVERNMENT |
Capital Outlay-Low
V |
23,940.00 |
10/17/2017 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
7,350.00 |
10/17/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
71.55 |
10/17/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
119.25 |
10/17/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
2,589.00 |
10/17/2017 |
Chad E
Krueger |
Education |
61.22 |
10/17/2017 |
CHAD FAGAN |
Clothing |
243.59 |
10/17/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
150.00 |
10/17/2017 |
CHARLES E
WILLIAMS |
County Burials |
1,400.00 |
10/17/2017 |
Charles P
Reynolds |
Education |
303.30 |
10/17/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
750.00 |
10/17/2017 |
CHARLOTTE
STAPLES |
Counsel Fees - CPS |
200.00 |
10/17/2017 |
CHARM-TEX |
Personal Hygiene |
288.00 |
10/17/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
43.61 |
10/17/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
122.78 |
10/17/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
10/17/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
10/17/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
10/17/2017 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
10/17/2017 |
CHEN WANG |
Rental Assistance |
750.00 |
10/17/2017 |
CHERRIE
PEAVY-GREEN |
Miscellaneous
Payabl |
125.00 |
10/17/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,620.00 |
10/17/2017 |
CINDY
DICKASON |
Psych
Exams/Testimon |
450.00 |
10/17/2017 |
CITIBANK |
No account |
214.00 |
10/17/2017 |
CITIBANK |
Education |
795.57 |
10/17/2017 |
CITIBANK |
Other Payable |
6,836.34 |
10/17/2017 |
CITY OF
KENNEDALE |
Utility Assistance |
75.00 |
10/17/2017 |
CITY OF
KENNEDALE |
Water |
602.63 |
10/17/2017 |
CLEARWATER
PACKAGING INC |
Supplies |
10,395.00 |
10/17/2017 |
CLIFFORD L
BRONSON |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
COASTAL
TRAINING TECHNOLOGIES CORP |
Subscriptions |
1,176.00 |
10/17/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
182.50 |
10/17/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
250.00 |
10/17/2017 |
COLLINS
WINDOW CLEANING |
Custodian Services |
2,395.00 |
10/17/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
390.00 |
10/17/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
507.50 |
10/17/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
510.00 |
10/17/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,340.00 |
10/17/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
63.00 |
10/17/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
10/17/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
262.50 |
10/17/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
577.20 |
10/17/2017 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
3,500.00 |
10/17/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
10,145.71 |
10/17/2017 |
COOK COUNTY
SHERIFF |
Court Costs |
60.00 |
10/17/2017 |
CORNISH-BURTON
SEPTIC SERVICE |
County Right of
Way |
440.00 |
10/17/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian Supplies |
862.50 |
10/17/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil Service
E |
197.44 |
10/17/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
265.00 |
10/17/2017 |
CRAIG ALLEN
DAMERON |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
CRAIG ALLEN
DAMERON |
Counsel Fees -
Court |
550.00 |
10/17/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
4,754.90 |
10/17/2017 |
CREMATION
SERVICES |
County Burials |
165.00 |
10/17/2017 |
CRYSTAL
EHART |
Court Visitor |
345.11 |
10/17/2017 |
CRYSTAL
MARR |
Clothing |
86.28 |
10/17/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
135.57 |
10/17/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
1,800.00 |
10/17/2017 |
CUMMINS
SOUTHERN PLAINS LLC |
Parts and Supplies |
305.00 |
10/17/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,550.00 |
10/17/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
94.00 |
10/17/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
10/17/2017 |
CYNTHIA A
FITCH |
Counsel Fees - CPS |
200.00 |
10/17/2017 |
Cynthia L
Gustafson |
Education |
90.00 |
10/17/2017 |
CYNTOX LLC |
Disposal Service |
30.00 |
10/17/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,026.00 |
10/17/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,590.00 |
10/17/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,244.00 |
10/17/2017 |
DANA A
DUFFEY |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
10/17/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
770.00 |
10/17/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
850.00 |
10/17/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,000.00 |
10/17/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
335.00 |
10/17/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
350.00 |
10/17/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
3,115.00 |
10/17/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
157.50 |
10/17/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
220.00 |
10/17/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
242.50 |
10/17/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
355.00 |
10/17/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
510.00 |
10/17/2017 |
David A
Grantham |
Education |
79.18 |
10/17/2017 |
DAVID A
PEARSON, IV |
Criminal Appeals -
O |
50.00 |
10/17/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
500.00 |
10/17/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
575.00 |
10/17/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,075.00 |
10/17/2017 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
1,275.00 |
10/17/2017 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
2,640.00 |
10/17/2017 |
DAVID BAYS |
Counsel
Fees-Crimina |
150.00 |
10/17/2017 |
DAVID BAYS |
Counsel Fees -
Court |
650.00 |
10/17/2017 |
DAVID BAYS |
Counsel Fees -
Court |
700.00 |
10/17/2017 |
DAVID BAYS |
Counsel Fees -
Court |
1,675.00 |
10/17/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
212.75 |
10/17/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
238.25 |
10/17/2017 |
Davye J
Estes |
Education |
45.00 |
10/17/2017 |
Davye J
Estes |
Education |
90.00 |
10/17/2017 |
DEANN
MILLER |
Clothing |
56.72 |
10/17/2017 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
1,588.00 |
10/17/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,459.20 |
10/17/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,452.80 |
10/17/2017 |
DEPARTMENT
OF TRANSPORTATION |
Professional
Service |
5,000.00 |
10/17/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
406.72 |
10/17/2017 |
DEREK BROWN |
Counsel Fees -
Court |
290.00 |
10/17/2017 |
DERENDA
BAILEY |
Clothing |
225.00 |
10/17/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
DIGITAL
RESOURCES INC |
Building
Maintenance |
8,948.17 |
10/17/2017 |
DIJ COPPER
CREEK LLC |
Rental Assistance |
750.00 |
10/17/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,134.87 |
10/17/2017 |
DLT
SOLUTIONS LLC |
Non-Tracked
Equipmen |
10,167.09 |
10/17/2017 |
DOLLARDAYS
INTERNATIONAL INC |
Clothing |
9,727.00 |
10/17/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
600.00 |
10/17/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
350.00 |
10/17/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
720.00 |
10/17/2017 |
DON MICHAEL
DAWES |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
210.00 |
10/17/2017 |
DONOVAN
SCHWARTZ |
Restitution
Payable |
160.00 |
10/17/2017 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maintenanc |
7,300.00 |
10/17/2017 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maintenanc |
7,900.00 |
10/17/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
150.00 |
10/17/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
DREAM RANCH
LLC |
Computer Supplies |
256.00 |
10/17/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
200.00 |
10/17/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
DS SERVICES
OF AMERICA INC |
Supplies |
9.20 |
10/17/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
152.00 |
10/17/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
416.23 |
10/17/2017 |
DYNATEN
CORPORATION |
Non-Tracked
Equipmen |
15,120.00 |
10/17/2017 |
EAN
HOLDINGS LLC |
Education |
130.17 |
10/17/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
400.00 |
10/17/2017 |
EARTHTEK
INC |
Disposal Service |
215.00 |
10/17/2017 |
EARTHTEK
INC |
Disposal Service |
350.00 |
10/17/2017 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
10/17/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
205.00 |
10/17/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
365.00 |
10/17/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
476.25 |
10/17/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
750.00 |
10/17/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
265.00 |
10/17/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
525.00 |
10/17/2017 |
Elizabeth A
Young |
Education |
328.69 |
10/17/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
350.00 |
10/17/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,000.00 |
10/17/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
925.00 |
10/17/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,825.00 |
10/17/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
810.00 |
10/17/2017 |
ENCLAVE
ARLINGTON ASSOCIATES LP |
Utility Assistance |
23.27 |
10/17/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
10/17/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
10/17/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
116.00 |
10/17/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
10/17/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
176.00 |
10/17/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
211.00 |
10/17/2017 |
ENHANCED
LASER PRODUCTS |
Sheriff Inventory |
510.00 |
10/17/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
900.00 |
10/17/2017 |
ENHANCED
LASER PRODUCTS |
Computer Supplies |
1,963.00 |
10/17/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
725.00 |
10/17/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
10/17/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
408.00 |
10/17/2017 |
EQUIPMENT
DEPOT-FORT WORTH |
Parts and Supplies |
3,479.89 |
10/17/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
245.00 |
10/17/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
320.00 |
10/17/2017 |
EULA BROWN |
Clothing |
139.90 |
10/17/2017 |
EVCO
PARTNERS LP |
Small Tools |
6.10 |
10/17/2017 |
EVCO
PARTNERS LP |
Support Services
Sup |
22.62 |
10/17/2017 |
EVCO
PARTNERS LP |
Small Tools |
24.37 |
10/17/2017 |
EVCO
PARTNERS LP |
Parts and Supplies |
41.48 |
10/17/2017 |
EVCO
PARTNERS LP |
Small Tools |
64.02 |
10/17/2017 |
EVCO
PARTNERS LP |
Central Garage Inv |
93.47 |
10/17/2017 |
EVCO
PARTNERS LP |
Parts and Supplies |
106.71 |
10/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
111.60 |
10/17/2017 |
EVCO
PARTNERS LP |
Parts and Supplies |
144.44 |
10/17/2017 |
EVCO
PARTNERS LP |
Custodian Supplies |
213.05 |
10/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
243.11 |
10/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
275.64 |
10/17/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
407.05 |
10/17/2017 |
EVCO
PARTNERS LP |
Parts and Supplies |
564.08 |
10/17/2017 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
726.34 |
10/17/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
886.20 |
10/17/2017 |
EVCO
PARTNERS LP |
Small Tools |
934.02 |
10/17/2017 |
EVCO
PARTNERS LP |
Small Tools |
1,131.36 |
10/17/2017 |
FARMERS
MARKET |
Food |
29.97 |
10/17/2017 |
FARMERS
MARKET |
Food |
84.46 |
10/17/2017 |
FARMERS
MARKET |
Food |
344.75 |
10/17/2017 |
FASCLAMPITT
PAPER STORE |
Supplies |
155.00 |
10/17/2017 |
FASCLAMPITT
PAPER STORE |
Graphics Inventory |
312.00 |
10/17/2017 |
FEDERAL
EXPRESS CORPORATION |
Postage |
1,114.83 |
10/17/2017 |
FEDEX |
Postage |
43.91 |
10/17/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
439.84 |
10/17/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
198.25 |
10/17/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
211.25 |
10/17/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
800.00 |
10/17/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
939.00 |
10/17/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,106.00 |
10/17/2017 |
FELIPE PENA |
Restitution
Payable |
350.00 |
10/17/2017 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
10/17/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
211.56 |
10/17/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,071.12 |
10/17/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
1,331.84 |
10/17/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
54,264.09 |
10/17/2017 |
FORT WORTH
CASH REGISTER INC |
Equipment
Maintenanc |
170.00 |
10/17/2017 |
FORT WORTH
CHAMBER OF COMMERCE |
Meeting Expenses |
45.00 |
10/17/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
14.30 |
10/17/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
111.00 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime Seizure
I |
4.43 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime Seizure
I |
6.24 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime Seizure
I |
8.32 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime Seizure
I |
20.22 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime Seizure
I |
71.73 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econ Crime Seizure
I |
80.98 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
735.60 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,035.00 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,804.50 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
3,099.60 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
10,139.40 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Econimic Crime
Seizu |
21,748.74 |
10/17/2017 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
280.00 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
31.10 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
42.57 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
65.34 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
72.11 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
74.14 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
91.80 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
97.78 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
105.58 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
195.84 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
255.18 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
364.86 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
422.16 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
594.00 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
598.31 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
687.39 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
773.00 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility Assistance |
877.09 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,102.20 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,252.70 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,664.65 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,186.00 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,541.75 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,771.51 |
10/17/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
14,972.21 |
10/17/2017 |
FRANCES B
JANEZIC |
Professional
Service |
610.08 |
10/17/2017 |
FRANK ADLER |
Counsel Fees - CPS |
375.00 |
10/17/2017 |
FRANK ADLER |
Counsel Fees -
Juven |
1,900.00 |
10/17/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
431.25 |
10/17/2017 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
475.00 |
10/17/2017 |
FRED LEE
CUMMINGS |
Capital Murder -
Oth |
1,053.75 |
10/17/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Capit |
12,375.00 |
10/17/2017 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
199.00 |
10/17/2017 |
FRED PRYOR
SEMINARS/CAREERTRACK |
Education |
299.00 |
10/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
141.55 |
10/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
352.36 |
10/17/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
554.56 |
10/17/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
97.96 |
10/17/2017 |
FRONTIER
UTILITIES LLC |
Utility Assistance |
200.00 |
10/17/2017 |
FUGRO
CONSULTANTS INC |
Professional
Service |
1,899.05 |
10/17/2017 |
FULGHAM LAW
FIRM PC |
Counsel Fees -
Court |
900.00 |
10/17/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
618.75 |
10/17/2017 |
GALLS LLC /
QUARTERMASTER LLC |
Safety/Tactical
Supp |
69.70 |
10/17/2017 |
GALLS LLC /
QUARTERMASTER LLC |
Safety/Tactical
Supp |
268.91 |
10/17/2017 |
GCS SERVICE
INC |
Kitchen
Maintenance |
283.95 |
10/17/2017 |
GCS SERVICE
INC |
Kitchen
Maintenance |
373.95 |
10/17/2017 |
GCS SERVICE
INC |
Kitchen
Maintenance |
385.01 |
10/17/2017 |
GCS SERVICE
INC |
Building
Maintenance |
863.59 |
10/17/2017 |
GCS SERVICE
INC |
Building
Maintenance |
1,484.96 |
10/17/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
240.00 |
10/17/2017 |
GEORGE
PATTON ASSOCIATES INC |
Non-Tracked
Equipmen |
896.76 |
10/17/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
600.00 |
10/17/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
875.00 |
10/17/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
4,675.00 |
10/17/2017 |
GHY REAL
ESTATE LLC |
Rental Assistance |
650.00 |
10/17/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
26.25 |
10/17/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
362.50 |
10/17/2017 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
7,980.47 |
10/17/2017 |
GLADYS
LILLY |
Rental Assistance |
635.00 |
10/17/2017 |
GLENN LEWIS |
Rental Assistance |
750.00 |
10/17/2017 |
GLOBAL
EQUIPMENT COMPANY |
Lab Supplies |
121.32 |
10/17/2017 |
GOMEZ FLOOR
COVERING INC |
Building
Maintenance |
1,238.00 |
10/17/2017 |
GOMEZ FLOOR
COVERING INC |
Building
Maintenance |
2,069.98 |
10/17/2017 |
Gordon B
Groom |
Travel |
259.17 |
10/17/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
132.66 |
10/17/2017 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
25.00 |
10/17/2017 |
GREEN GUARD
FIRST AID & SAFETY |
Supplies |
212.58 |
10/17/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
495.00 |
10/17/2017 |
Grover G
Fickes |
Education |
619.55 |
10/17/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
183.55 |
10/17/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
154.08 |
10/17/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital Outlay-Low
V |
856.12 |
10/17/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,426.50 |
10/17/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
10/17/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
37.50 |
10/17/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
337.50 |
10/17/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,243.62 |
10/17/2017 |
GW
OUTFITTERS LP |
Supplies |
247.50 |
10/17/2017 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
30,000.00 |
10/17/2017 |
HAI DINH
TRAN |
Rental Assistance |
750.00 |
10/17/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
1,458.00 |
10/17/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
45,370.31 |
10/17/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
22.50 |
10/17/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
120.00 |
10/17/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
420.00 |
10/17/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
775.00 |
10/17/2017 |
HEADLINE
MENTORS & PERFORMING ARTS |
Subrecipient
Service |
2,702.11 |
10/17/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,953.34 |
10/17/2017 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,760.56 |
10/17/2017 |
HEATHER
FRAUSTO |
Clothing |
443.89 |
10/17/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
205.00 |
10/17/2017 |
HENRY
SCHEIN |
Lab Supplies |
587.25 |
10/17/2017 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
76.00 |
10/17/2017 |
HERRETH LAW
PLLC |
Counsel Fees -
Court |
600.00 |
10/17/2017 |
HOOD COUNTY
DISTRICT CLERK |
Constable 4 Fees |
150.00 |
10/17/2017 |
Hung Nguyen |
Education |
480.37 |
10/17/2017 |
IA LODGING
HOUSTON OAKS TRS LP |
Education |
470.34 |
10/17/2017 |
IAEM-INTERNATIONAL
ASSOC OF |
Dues |
190.00 |
10/17/2017 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
151.20 |
10/17/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
511.12 |
10/17/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
70.00 |
10/17/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
350.00 |
10/17/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,306.45 |
10/17/2017 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
112.84 |
10/17/2017 |
IEH AUTO
PARTS LLC |
Central Garage Inv |
281.28 |
10/17/2017 |
IESI
C&D LANDFILL |
Disposal Service |
192.76 |
10/17/2017 |
IMPACT FIRE
SERVICE |
Parts and Supplies |
1,011.91 |
10/17/2017 |
INDUSTRIAL
POWER LLC |
Parts and Supplies |
369.00 |
10/17/2017 |
INDUSTRIAL
POWER LLC |
Parts and Supplies |
445.84 |
10/17/2017 |
INDUSTRIAL
POWER LLC |
Central Garage Inv |
794.16 |
10/17/2017 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
2,222.19 |
10/17/2017 |
INSIGHT
PUBLIC SECTOR INC |
Vehicle
Maintenance |
379.40 |
10/17/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
10/17/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
10/17/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
287.00 |
10/17/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
512.50 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
131.25 |
10/17/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
10/17/2017 |
INTERNATIONAL
ASSOCIATION OF ARSON |
Dues |
200.00 |
10/17/2017 |
INTERNATIONAL
RIGHT OF WAY ASSOC |
Education |
265.00 |
10/17/2017 |
INTL ASSOC
FOR IDENTIFICATION |
Dues |
480.00 |
10/17/2017 |
IRAM
TANVEER MIAN |
Rental Assistance |
750.00 |
10/17/2017 |
IRONWOOD
RANCH TOWNHOMES LP |
Rental Assistance |
750.00 |
10/17/2017 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
57.05 |
10/17/2017 |
IRVING
HOLDINGS INC |
Transportation |
3,458.55 |
10/17/2017 |
IX LIBERTY
CENTER OWNER LP |
Travel |
714.78 |
10/17/2017 |
J P BOWLIN
COMPANY LLC |
Equipment
Maintenanc |
211.53 |
10/17/2017 |
J STEVEN
BUSH |
Litigation Expense |
135.41 |
10/17/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
550.00 |
10/17/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
4,570.00 |
10/17/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
300.00 |
10/17/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
450.00 |
10/17/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
490.00 |
10/17/2017 |
JAMES DYE |
Clothing |
225.00 |
10/17/2017 |
James G
Shugart |
Education |
100.00 |
10/17/2017 |
James L
Knowles |
Education |
275.35 |
10/17/2017 |
JAMES M
HERRING |
Rental Assistance |
750.00 |
10/17/2017 |
JAMES MASEK |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
JAMES MASEK |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
JANE FOWLER
LAW PLLC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
JASON'S
DELI |
Meeting Expenses |
888.86 |
10/17/2017 |
JAYSON NAG |
Counsel Fees -
Court |
1,068.75 |
10/17/2017 |
JB HOLDINGS
CORP |
Supplies |
59.15 |
10/17/2017 |
JDB TOWING
LLC |
Wrecker Service |
65.00 |
10/17/2017 |
Jeanette M
Hanna |
Education |
30.00 |
10/17/2017 |
JEFFERSON
HOOD |
Miscellaneous
Payabl |
60.00 |
10/17/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
10/17/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
425.00 |
10/17/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
10/17/2017 |
Jeffrey J
Vigil |
Transportation |
12.00 |
10/17/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
JENNIE
BROOKS |
Clothing |
470.53 |
10/17/2017 |
JENNIFER
FLANNERY |
Clothing |
510.09 |
10/17/2017 |
JENNIFER
KIRKPATRICK |
Clothing |
394.71 |
10/17/2017 |
JERRMAL
WILLIAMS |
Miscellaneous
Payabl |
120.00 |
10/17/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
400.00 |
10/17/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
786.25 |
10/17/2017 |
JERRY WOOD |
Counsel Fees -
Court |
200.00 |
10/17/2017 |
JERRY WOOD |
Counsel Fees -
Court |
350.00 |
10/17/2017 |
JERRY WOOD |
Counsel Fees -
Court |
475.00 |
10/17/2017 |
JERRY WOOD |
Counsel Fees -
Court |
750.00 |
10/17/2017 |
JERRY WOOD |
Counsel Fees -
Court |
995.00 |
10/17/2017 |
JERRY WOOD |
Counsel Fees -
Court |
2,250.00 |
10/17/2017 |
JERRY WOOD |
Counsel Fees -
Court |
2,350.00 |
10/17/2017 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
20,353.65 |
10/17/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
10/17/2017 |
JIM LANE |
Counsel Fees -
Court |
750.00 |
10/17/2017 |
JMP
INTERESTS LTD |
Subscriptions |
503.20 |
10/17/2017 |
JOANNE
HINTON |
Clothing |
250.00 |
10/17/2017 |
JODEEN
LINDSTROM |
Clothing |
225.00 |
10/17/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
550.00 |
10/17/2017 |
JOHN
CHARLES OSWALT |
Investigative |
975.00 |
10/17/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
275.00 |
10/17/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
700.00 |
10/17/2017 |
JOHN EDWARD
AVERY |
Counsel Fees -
Court |
1,100.00 |
10/17/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
141.25 |
10/17/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
263.75 |
10/17/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
320.00 |
10/17/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,215.00 |
10/17/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
450.00 |
10/17/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
431.25 |
10/17/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
550.00 |
10/17/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
3,375.00 |
10/17/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
330.00 |
10/17/2017 |
JUAN
ESTRADA |
Miscellaneous
Payabl |
60.00 |
10/17/2017 |
JUANITA
ZAMBRANA |
Interpreter Fees |
562.50 |
10/17/2017 |
JUDITH VAN
HOOF |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Juven |
400.00 |
10/17/2017 |
JUDITH VAN
HOOF |
Counsel Fees - CPS |
2,875.00 |
10/17/2017 |
JUDY
RODRIGUEZ |
Recreation |
30.00 |
10/17/2017 |
JULIE
MANGRUM |
Clothing |
250.00 |
10/17/2017 |
JUNIOR
LEAGUE OF COLLIN COUNTY |
Education |
175.00 |
10/17/2017 |
JUST ENERGY
TEXAS I CORP |
Utility Assistance |
210.51 |
10/17/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
260.00 |
10/17/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees - CPS |
1,410.00 |
10/17/2017 |
JUSTIN SEED
CO INC |
Field Equipment
& Su |
2,047.00 |
10/17/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,950.00 |
10/17/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,975.00 |
10/17/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
KARMEN
JOHNSON |
Counsel Fees - CPS |
200.00 |
10/17/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
10/17/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
10/17/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
10/17/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
10/17/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
10/17/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
2,000.00 |
10/17/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
Kathryn L
Rotter |
Meeting Expenses |
28.00 |
10/17/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
150.00 |
10/17/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
10/17/2017 |
KATHY
EHMANN-CLARDY |
Interpreter Fees |
75.00 |
10/17/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
KEITH MCKAY |
Counsel Fees -
Court |
22.50 |
10/17/2017 |
KEITH MCKAY |
Counsel Fees -
Court |
115.00 |
10/17/2017 |
KEITH MCKAY |
Counsel Fees -
Court |
182.50 |
10/17/2017 |
KEITH MCKAY |
Counsel Fees -
Court |
385.00 |
10/17/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
227.50 |
10/17/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
272.50 |
10/17/2017 |
KENNEDALE
CHAMBER OF COMMERCE |
Meeting Expenses |
30.00 |
10/17/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
10/17/2017 |
KERRY YANEZ |
Counsel Fees -
Juven |
100.00 |
10/17/2017 |
KERRY YANEZ |
Counsel Fees -
Court |
130.00 |
10/17/2017 |
KERRY YANEZ |
Counsel Fees -
Court |
137.50 |
10/17/2017 |
KERRY YANEZ |
Counsel Fees -
Court |
297.50 |
10/17/2017 |
KERRY YANEZ |
Counsel Fees -
Court |
350.00 |
10/17/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
20.00 |
10/17/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
10/17/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
10/17/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,350.00 |
10/17/2017 |
KRISTA
BAILEY |
Clothing |
250.00 |
10/17/2017 |
KRISTI
CATES |
Clothing |
250.00 |
10/17/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
25.02 |
10/17/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
54.80 |
10/17/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
168.32 |
10/17/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
506.32 |
10/17/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
650.04 |
10/17/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
702.41 |
10/17/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
1,501.67 |
10/17/2017 |
KSM
EXCHANGE LLC |
Parts and Supplies |
1,553.41 |
10/17/2017 |
KSM
EXCHANGE LLC |
Equipment
Maintenanc |
2,888.27 |
10/17/2017 |
KUDELSKI
SECURITY INC |
Computer Supplies |
216.00 |
10/17/2017 |
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
10/17/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
10/17/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
10/17/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
10/17/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
10/17/2017 |
LAMBETHGATLIN
INC |
Sheriff Inventory |
307.20 |
10/17/2017 |
LANDMARK
EQUIPMENT INC |
Parts and Supplies |
548.29 |
10/17/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
83.84 |
10/17/2017 |
LARRY E
REED |
Counsel Fees -
Court |
125.00 |
10/17/2017 |
LARRY E
REED |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,357.00 |
10/17/2017 |
LATEPH A
ADENIJI |
Counsel Fees - CPS |
200.00 |
10/17/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
245.00 |
10/17/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
10/17/2017 |
LAURA
GANOZA |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
300.00 |
10/17/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
715.00 |
10/17/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
170.00 |
10/17/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
823.00 |
10/17/2017 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,559.50 |
10/17/2017 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
10/17/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
695.00 |
10/17/2017 |
LAW OFFICE
OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
776.00 |
10/17/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
212.50 |
10/17/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
250.00 |
10/17/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
656.25 |
10/17/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees - CPS |
200.00 |
10/17/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
250.00 |
10/17/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
347.50 |
10/17/2017 |
LAW OFFICE
OF MARY J MOORE PLLC |
Counsel Fees -
Court |
622.50 |
10/17/2017 |
LAW OFFICE
OF MEDA BOURLAND PLLC |
Counsel Fees -
Proba |
500.00 |
10/17/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees - CPS |
175.00 |
10/17/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
165.00 |
10/17/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,000.00 |
10/17/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
137.50 |
10/17/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
150.00 |
10/17/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
225.00 |
10/17/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
750.00 |
10/17/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
1,050.00 |
10/17/2017 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
LAW OFFICES
OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,130.00 |
10/17/2017 |
LAW OFFICES
OF JACK STRICKLAND |
Counsel Fees -
Court |
1,470.00 |
10/17/2017 |
LAW OFFICES
OF JACK STRICKLAND |
Counsel
Fees-Crimina |
4,430.00 |
10/17/2017 |
LAW OFFICES
OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
45.00 |
10/17/2017 |
LAW OFFICES
OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
LAW OFFICES
OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
217.50 |
10/17/2017 |
LAW OFFICES
OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
720.00 |
10/17/2017 |
LAWSON
PRODUCTS INC |
Parts and Supplies |
205.87 |
10/17/2017 |
LAWSON
PRODUCTS INC |
Parts and Supplies |
475.34 |
10/17/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
LEIGH HALE |
Clothing |
136.48 |
10/17/2017 |
LENA POPE
HOME INC |
Professional
Service |
6,746.81 |
10/17/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
69.34 |
10/17/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
395.88 |
10/17/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
197.50 |
10/17/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
303.95 |
10/17/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
10/17/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
10/17/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
130.00 |
10/17/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
460.00 |
10/17/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
3,325.00 |
10/17/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
3,410.00 |
10/17/2017 |
LISA MORTON |
Reporter's Records
( |
144.00 |
10/17/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
23.95 |
10/17/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
82.50 |
10/17/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
353.64 |
10/17/2017 |
LODGE
APARTMENTS LLC |
Utility Assistance |
38.59 |
10/17/2017 |
LONNA
COOPER |
Clothing |
287.72 |
10/17/2017 |
LOUISA
SWAFFORD |
Clothing |
222.50 |
10/17/2017 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
875.00 |
10/17/2017 |
LOWE'S |
Supplies |
474.05 |
10/17/2017 |
LOWE'S |
Small Tools |
762.99 |
10/17/2017 |
LOWE'S |
Supplies |
1,419.30 |
10/17/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
243.75 |
10/17/2017 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
775.00 |
10/17/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
429.00 |
10/17/2017 |
M FLOYD C I
LLC |
Investigative |
375.00 |
10/17/2017 |
M S AIR INC |
Air Conditioning
Mai |
860.00 |
10/17/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
10/17/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
2,000.00 |
10/17/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
150.00 |
10/17/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
200.00 |
10/17/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
MARK ALSTON |
Restitution
Payable |
50.00 |
10/17/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline Inventory |
6,095.42 |
10/17/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline Inventory |
10,460.77 |
10/17/2017 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
2,200.00 |
10/17/2017 |
MARY R
THOMSEN |
Counsel Fees - CPS |
300.00 |
10/17/2017 |
Mary T
Gilman |
Meeting Expenses |
45.00 |
10/17/2017 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
10/17/2017 |
MATSON
CREATIVE.COM |
Professional
Service |
12,423.95 |
10/17/2017 |
MATTHEW
MENDEL PHD P C |
Capital Murder -
Exp |
10,321.69 |
10/17/2017 |
MAX
BREWINGTON |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
500.00 |
10/17/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
600.00 |
10/17/2017 |
MAX JOHN
STRIKER |
Counsel
Fees-Crimina |
3,968.75 |
10/17/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
115.00 |
10/17/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
460.00 |
10/17/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
597.50 |
10/17/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
630.00 |
10/17/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,355.00 |
10/17/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,395.00 |
10/17/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,045.00 |
10/17/2017 |
MEDINA
& MEDINA INC |
Central Garage Inv |
7.00 |
10/17/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
140.00 |
10/17/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
880.00 |
10/17/2017 |
MELISSA
COUNTS-WALKER |
Clothing |
154.85 |
10/17/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
400.00 |
10/17/2017 |
MENTAL
HEALTH CONNECTION OF |
Dues |
25,000.00 |
10/17/2017 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
36,754.00 |
10/17/2017 |
MERCY
MORRIS |
Miscellaneous
Payabl |
40.00 |
10/17/2017 |
MEREDITH
IVEY |
Clothing |
450.00 |
10/17/2017 |
METRO FLOOR
MACHINES INC |
Support Services
Sup |
910.00 |
10/17/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
10/17/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
10/17/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
10/17/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
10/17/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
10/17/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
10/17/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
10/17/2017 |
MG LAWN AND
LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
10/17/2017 |
MGT OF
AMERICA INC |
Professional
Service |
4,260.00 |
10/17/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
10/17/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,208.54 |
10/17/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
64,500.00 |
10/17/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
359,205.55 |
10/17/2017 |
MHN
SERVICES |
Employee
Assistance |
876.96 |
10/17/2017 |
MHN
SERVICES |
Employee
Assistance |
1,043.10 |
10/17/2017 |
MHN
SERVICES |
Mental Health
Claims |
3,110.39 |
10/17/2017 |
MHN
SERVICES |
Employee
Assistance |
12,178.62 |
10/17/2017 |
MHN
SERVICES |
Mental Health
Claims |
20,289.19 |
10/17/2017 |
MICHAEL
BERGER |
Counsel Fees - CPS |
175.00 |
10/17/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
400.00 |
10/17/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
650.00 |
10/17/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
10/17/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
850.00 |
10/17/2017 |
Michael J
Warren |
Promotional
Expenses |
43.37 |
10/17/2017 |
Michael
Moncada |
Travel |
140.00 |
10/17/2017 |
MICHELLE
BLAKENEY |
Restitution
Payable |
86.00 |
10/17/2017 |
MICROSOFT
CORPORATION |
Non-Tracked
Equipmen |
1,733.88 |
10/17/2017 |
MICROSOFT
CORPORATION |
Capital
Outlay-Grant |
2,712.27 |
10/17/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
325.00 |
10/17/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
400.00 |
10/17/2017 |
MIRIAM
REYES |
Clothing |
500.00 |
10/17/2017 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
10/17/2017 |
MOPEC |
Lab Supplies |
356.40 |
10/17/2017 |
MOTION
INDUSTRIES INC |
Field Equipment
& Su |
534.10 |
10/17/2017 |
MOTOROLA
SOLUTIONS INC |
Software
Maintenance |
399.00 |
10/17/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
197.75 |
10/17/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
220.00 |
10/17/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and Supplies |
231.98 |
10/17/2017 |
NAVARRO
COUNTY SHERIFF |
Court Costs |
125.00 |
10/17/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
350.00 |
10/17/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
450.00 |
10/17/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
5,000.00 |
10/17/2017 |
Nelda T
Cacciotti |
Education |
303.30 |
10/17/2017 |
NELIDA
GARZA |
Miscellaneous
Payabl |
325.00 |
10/17/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
157.50 |
10/17/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
370.00 |
10/17/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
430.00 |
10/17/2017 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Crimina |
460.00 |
10/17/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,830.00 |
10/17/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees DNA
Rev |
10,050.00 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
29.66 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
36.50 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
77.90 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
100.15 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
164.64 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
169.25 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
175.00 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
270.20 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
287.00 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
307.50 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
312.90 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
350.00 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
375.00 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
379.50 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
439.34 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
533.00 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
562.50 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
812.50 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
894.30 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,413.15 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,537.50 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,937.50 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
10/17/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
6,854.60 |
10/17/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,983.80 |
10/17/2017 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
450.00 |
10/17/2017 |
NICKOLS AND
WHITE PLLC |
Counsel Fees -
Court |
790.00 |
10/17/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
72,120.00 |
10/17/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical Examiner's
C |
103,764.50 |
10/17/2017 |
NORMA L
RICO |
Professional
Service |
610.08 |
10/17/2017 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
3.60 |
10/17/2017 |
NORTH TEXAS
TOLLWAY AUTHORITY-NTTA |
Travel |
22.52 |
10/17/2017 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
100.00 |
10/17/2017 |
NURSE-FAMILY
PARTNERSHIP |
Professional
Service |
17,256.00 |
10/17/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee Physicals |
4,046.00 |
10/17/2017 |
OFFICE OF
COURT ADMINISTRATION |
State Grant
Revenue |
300.00 |
10/17/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
721.50 |
10/17/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
256,468.70 |
10/17/2017 |
OLGA
CAMPBELL |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
203.14 |
10/17/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
14,400.00 |
10/17/2017 |
O'REILLY
AUTO PARTS |
Parts and Supplies |
302.84 |
10/17/2017 |
OWENS &
OWENS |
Counsel Fees - CPS |
1,205.00 |
10/17/2017 |
OWENS &
OWENS |
Counsel Fees - CPS |
1,352.50 |
10/17/2017 |
OWENS &
OWENS |
Counsel Fees - CPS |
1,735.00 |
10/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
262.50 |
10/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
287.50 |
10/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
690.00 |
10/17/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
6,250.00 |
10/17/2017 |
PAMELA B
DAVIS |
Rental Assistance |
750.00 |
10/17/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,750.00 |
10/17/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,800.00 |
10/17/2017 |
PARK HILL
CAFE |
Meeting Expenses |
104.85 |
10/17/2017 |
PARKER
COUNTY SHERIFF |
Court Costs |
200.00 |
10/17/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
441.25 |
10/17/2017 |
PAT
MCCARTHY PRODUCTIONS INC |
Education |
399.00 |
10/17/2017 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
300.00 |
10/17/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
560.00 |
10/17/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
980.00 |
10/17/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,080.00 |
10/17/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
680.00 |
10/17/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
443.50 |
10/17/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
190.00 |
10/17/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,490.00 |
10/17/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
475.00 |
10/17/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
795.00 |
10/17/2017 |
PAULA K
GREEN |
Psych
Exams/Testimon |
396.06 |
10/17/2017 |
PAULA K
GREEN |
Investigative |
990.88 |
10/17/2017 |
PAULA K
GREEN |
Investigative |
994.26 |
10/17/2017 |
PAVEMENT
PRODUCTS LLC |
Parts and Supplies |
965.88 |
10/17/2017 |
PENNIE A
FUTRELL |
Professional
Service |
1,220.16 |
10/17/2017 |
PENNTEX INC |
Parts and Supplies |
796.00 |
10/17/2017 |
PETER A VAN
DALEN |
Pest Control
Service |
9.00 |
10/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
16.00 |
10/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
20.00 |
10/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
50.00 |
10/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
60.00 |
10/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
78.00 |
10/17/2017 |
PETER A VAN
DALEN |
Building
Maintenance |
178.00 |
10/17/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage Inv |
25.50 |
10/17/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
10/17/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
425.00 |
10/17/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
200.00 |
10/17/2017 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
725.00 |
10/17/2017 |
PIA REBECCA
LEDERMAN |
Counsel Fees -
Court |
1,100.00 |
10/17/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Rentals |
48.00 |
10/17/2017 |
PLYWOOD CO
OF FORT WORTH |
Building
Maintenance |
153.60 |
10/17/2017 |
PLYWOOD CO
OF FORT WORTH |
Non-Tracked
Construc |
413.44 |
10/17/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,425.00 |
10/17/2017 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
7.65 |
10/17/2017 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
41.18 |
10/17/2017 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
55.96 |
10/17/2017 |
PRAETORIAN
OPERATING INC |
Supplies |
61.77 |
10/17/2017 |
PRAETORIAN
OPERATING INC |
Custodian Supplies |
753.00 |
10/17/2017 |
PRAETORIAN
OPERATING INC |
Sheriff Inventory |
1,094.40 |
10/17/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
750.00 |
10/17/2017 |
PRINTMPRO
LTD |
Printing-Publication |
50.33 |
10/17/2017 |
PRINTMPRO
LTD |
Printing-Publication |
83.42 |
10/17/2017 |
PRINTMPRO
LTD |
Printing-Publication |
171.62 |
10/17/2017 |
PRINTMPRO
LTD |
Printing-Publication |
216.72 |
10/17/2017 |
PRINTMPRO
LTD |
Printing-Publication |
225.95 |
10/17/2017 |
PRINTMPRO
LTD |
Printing-Publication |
405.86 |
10/17/2017 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
4,700.00 |
10/17/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
124.41 |
10/17/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
248.90 |
10/17/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
836.10 |
10/17/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
903.84 |
10/17/2017 |
PROMOTIONAL
DESIGNS INC |
Supplies |
1,109.33 |
10/17/2017 |
PROVISIO
LLC |
Capital Outlay -
Com |
5,950.00 |
10/17/2017 |
PROVISIO
LLC |
Non-Tracked
Equipmen |
7,000.00 |
10/17/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
3,473.30 |
10/17/2017 |
PTS OF
AMERICA LLC |
Professional
Service |
4,121.20 |
10/17/2017 |
PYRAMID
PAPER COMPANY |
Sheriff Inventory |
293.76 |
10/17/2017 |
PYRAMID
PAPER COMPANY |
Sheriff Inventory |
704.16 |
10/17/2017 |
QUANTUM
MECHANICAL SERVICES INC |
Air Conditioning
Mai |
2,895.00 |
10/17/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
97.44 |
10/17/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
109.71 |
10/17/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
225.07 |
10/17/2017 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
349.35 |
10/17/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
364.06 |
10/17/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
516.32 |
10/17/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
810.07 |
10/17/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,504.16 |
10/17/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
5,104.39 |
10/17/2017 |
QUICK
ACQUISITION LLC |
Background Check |
5,978.00 |
10/17/2017 |
R B EVERETT
AND COMPANY |
Parts and Supplies |
585.31 |
10/17/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
425.00 |
10/17/2017 |
R D SHEET
METAL INC |
Kitchen
Maintenance |
1,188.00 |
10/17/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
4,030.00 |
10/17/2017 |
RAMZAN ALI |
Econ Crime Seizure
I |
26.48 |
10/17/2017 |
RAMZAN ALI |
Econimic Crime
Seizu |
6,000.00 |
10/17/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
580.00 |
10/17/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
900.00 |
10/17/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
31.76 |
10/17/2017 |
RAUL LOMELI |
Clothing |
206.34 |
10/17/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
10/17/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
10/17/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
150.00 |
10/17/2017 |
RAUL
NEVAREZ PC |
Counsel Fees - CPS |
200.00 |
10/17/2017 |
RAY HALL JR |
Counsel Fees -
Juven |
1,000.00 |
10/17/2017 |
RAY HALL JR |
Counsel Fees -
Court |
1,190.00 |
10/17/2017 |
RAYMOND
DANIEL PC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
10/17/2017 |
RDO
EQUIPMENT CO |
Parts and Supplies |
45.59 |
10/17/2017 |
RDO
EQUIPMENT CO |
Non-Tracked
Equipmen |
4,902.00 |
10/17/2017 |
RDO
EQUIPMENT CO |
Capital
Outlay-Heavy |
258,514.71 |
10/17/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
3,762.50 |
10/17/2017 |
RED DOG
STUDIOS |
Clothing |
45.45 |
10/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(99.34) |
10/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
59.81 |
10/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
61.62 |
10/17/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
7,917.84 |
10/17/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
148.25 |
10/17/2017 |
REEDER
DISTRIBUTORS INC |
Parts and Supplies |
166.50 |
10/17/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,546.55 |
10/17/2017 |
REGAL
COMMONS APARTMENTS LLC |
Utility Assistance |
31.18 |
10/17/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
10/17/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
136.76 |
10/17/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility Assistance |
195.00 |
10/17/2017 |
RENEE A
SANCHEZ |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.99 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
358.84 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
831.38 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
10/17/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,250.00 |
10/17/2017 |
REXEL INC |
Building
Maintenance |
702.27 |
10/17/2017 |
REXEL INC |
Building
Maintenance |
735.90 |
10/17/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
7,692.36 |
10/17/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
950.00 |
10/17/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
170.00 |
10/17/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
650.00 |
10/17/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
695.00 |
10/17/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
Riley N
Shaw |
Education |
90.00 |
10/17/2017 |
RIVAL SIGN
COMPANY LLC |
Supplies |
87.60 |
10/17/2017 |
RLJ TOWER
LEASING INC |
Radio Service-Non
Co |
880.00 |
10/17/2017 |
Robert F
Huseman |
Travel |
12.00 |
10/17/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
67.50 |
10/17/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
125.00 |
10/17/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
200.00 |
10/17/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,360.00 |
10/17/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
13,350.00 |
10/17/2017 |
ROBERTA
WALKER |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
152.50 |
10/17/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
230.00 |
10/17/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
440.00 |
10/17/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
10/17/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
10/17/2017 |
ROBIN V
GROUNDS |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
360.00 |
10/17/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
137.50 |
10/17/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
5,287.50 |
10/17/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
10/17/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
54.00 |
10/17/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
89.00 |
10/17/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
1,860.00 |
10/17/2017 |
Roosevelt L
Masters Jr |
Education |
100.00 |
10/17/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
583.33 |
10/17/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
632.50 |
10/17/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
703.75 |
10/17/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
745.00 |
10/17/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,280.00 |
10/17/2017 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
10/17/2017 |
ROYAL FLUSH
PLUMBING&DRAIN CLEANING |
Building
Maintenance |
575.00 |
10/17/2017 |
ROYCE
BURNLEY |
Clothing |
475.00 |
10/17/2017 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
118.20 |
10/17/2017 |
RUSSELL
FEED INC |
Canine Expense |
23.99 |
10/17/2017 |
RUSSELL
FEED INC |
Estray Livestock |
352.84 |
10/17/2017 |
Russell L
Schaffner |
Travel |
289.43 |
10/17/2017 |
RUTHY HANNA |
Clothing |
589.26 |
10/17/2017 |
Ryan W Hill |
Education |
90.00 |
10/17/2017 |
SAFARILAND
LLC |
Safety/Tactical
Supp |
52.56 |
10/17/2017 |
SAFE CITY
COMMISSION INC |
Safe City - Crime
St |
9,873.93 |
10/17/2017 |
SAFETY ZONE
SPECIALISTS INC |
Field Equipment
& Su |
703.90 |
10/17/2017 |
SAF-T-GLOVE
INC |
Clothing |
402.00 |
10/17/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
122.50 |
10/17/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
200.00 |
10/17/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
1,190.00 |
10/17/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
111.25 |
10/17/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
245.00 |
10/17/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
535.00 |
10/17/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
645.00 |
10/17/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
700.00 |
10/17/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
735.00 |
10/17/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,400.00 |
10/17/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,500.00 |
10/17/2017 |
SANDRA OLAH |
Clothing |
250.00 |
10/17/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
551.25 |
10/17/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,095.00 |
10/17/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,100.00 |
10/17/2017 |
SASHA ROSE
BLANTON |
Miscellaneous
Payabl |
120.00 |
10/17/2017 |
SCHOOL
HEALTH CORPORATION |
Safety/Tactical
Supp |
248.84 |
10/17/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
430.00 |
10/17/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
970.00 |
10/17/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,230.00 |
10/17/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
3,705.00 |
10/17/2017 |
SCOTT
TUCKER CONSTRUCTION CO LLC |
Building
Maintenance |
2,694.00 |
10/17/2017 |
SEAN &
MELONIE MORROW |
Clothing |
450.00 |
10/17/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
126.40 |
10/17/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
SHANE LEWIS
ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,290.00 |
10/17/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
SHEILA
BROOK BELL |
Education |
30.00 |
10/17/2017 |
SHEILA RUTH
RANDOLPH |
Counsel Fees -
Court |
385.00 |
10/17/2017 |
SHEILA
WALKER |
Reporter's Records
( |
884.00 |
10/17/2017 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
324.30 |
10/17/2017 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
324.30 |
10/17/2017 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
324.30 |
10/17/2017 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
324.30 |
10/17/2017 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
503.70 |
10/17/2017 |
SHERRY HILL |
Clothing |
500.00 |
10/17/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
246.70 |
10/17/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
396.00 |
10/17/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital Outlay-Low
V |
821.00 |
10/17/2017 |
SHIRLEY
DABBS |
Clothing |
375.37 |
10/17/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
720.00 |
10/17/2017 |
SIMBA
INDUSTRIES |
Parts and Supplies |
3,218.40 |
10/17/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
373.81 |
10/17/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,590.00 |
10/17/2017 |
SMART GROUP
SYSTEMS |
Supplies |
186.00 |
10/17/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
953.60 |
10/17/2017 |
SNOWBIRD
RESORT LLC |
Travel |
515.58 |
10/17/2017 |
SOCIETY OF
CORPORATE COMPLIANCE AND |
Education |
245.00 |
10/17/2017 |
SOLAR SCAPE |
Central Garage Inv |
1,400.00 |
10/17/2017 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,410.00 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
93.07 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
125.04 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
248.72 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
299.40 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital Outlay-Low
V |
317.28 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
928.55 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
1,211.68 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Equipment
Maintenanc |
1,758.70 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer Supplies |
2,345.58 |
10/17/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and Supplies |
505.33 |
10/17/2017 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
400.00 |
10/17/2017 |
SPARKS LAW
FIRM PC |
Counsel Fees -
Court |
650.00 |
10/17/2017 |
SPECTRO INC |
Parts and Supplies |
266.00 |
10/17/2017 |
STACY
GILMORE |
Clothing |
675.00 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
(16.62) |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
(12.00) |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
3.78 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
20.87 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
22.63 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
24.79 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.10 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.90 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.99 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.99 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.27 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.62 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.53 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.18 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.40 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.50 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
47.50 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.00 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.82 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.48 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.49 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.68 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.70 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.97 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.90 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
88.53 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.02 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.03 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.19 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.23 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
109.14 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
120.77 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.04 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.70 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
126.78 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
131.16 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
153.56 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
161.24 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
165.45 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
166.46 |
10/17/2017 |
STAPLES
ADVANTAGE |
Miscellaneous |
198.30 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
213.56 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
216.63 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
229.59 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
233.48 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
236.52 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
239.96 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
239.96 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
246.01 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
268.60 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
294.17 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
356.25 |
10/17/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
371.41 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
395.20 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
409.61 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
415.00 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
423.62 |
10/17/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
425.52 |
10/17/2017 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
440.82 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
448.00 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
453.98 |
10/17/2017 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
596.00 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
603.95 |
10/17/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
742.82 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
911.14 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,311.60 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,429.23 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,660.00 |
10/17/2017 |
STAR ASSET
SECURITY LLC |
Building
Maintenance |
384.60 |
10/17/2017 |
STAR-TELEGRAM |
Subscriptions |
124.80 |
10/17/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
124.75 |
10/17/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
212.50 |
10/17/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
350.00 |
10/17/2017 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
200.00 |
10/17/2017 |
STEPHANIE K
CLEVELAND |
Counsel Fees -
Court |
600.00 |
10/17/2017 |
STEPHANIE
NICOLE KLEIN |
Clothing |
450.00 |
10/17/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
300.00 |
10/17/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
412.50 |
10/17/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
843.75 |
10/17/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
925.00 |
10/17/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,200.00 |
10/17/2017 |
STREAM
ENERGY |
Utility Assistance |
200.00 |
10/17/2017 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
96.87 |
10/17/2017 |
STUART HOSE
AND PIPE COMPANY |
Parts and Supplies |
744.54 |
10/17/2017 |
SUE S
BROWNING |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
SUMMUS
INDUSTRIES INC |
Computer Supplies |
1,959.80 |
10/17/2017 |
SUN COAST
RESOURCES INC |
Disposal Service |
570.00 |
10/17/2017 |
SUNBELT
RENTALS INC |
Building
Maintenance |
446.16 |
10/17/2017 |
SUPPLYWORKS |
Building
Maintenance |
66.65 |
10/17/2017 |
SUPPLYWORKS |
Building
Maintenance |
478.68 |
10/17/2017 |
SUPPLYWORKS |
Sheriff Inventory |
501.00 |
10/17/2017 |
SUPPLYWORKS |
Sheriff Inventory |
511.48 |
10/17/2017 |
SUPPLYWORKS |
Sheriff Inventory |
13,000.00 |
10/17/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
737.50 |
10/17/2017 |
SWISSRAY AMERICA |
Equipment
Maintenanc |
1,583.33 |
10/17/2017 |
SYLVIA HOLT |
Clothing |
191.16 |
10/17/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Parts and Supplies |
67.50 |
10/17/2017 |
TARRANT
COUNTY BAR ASSOC |
Education |
70.00 |
10/17/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
10/17/2017 |
TARRANT
COUNTY SAMARITAN |
City Participation |
(234.35) |
10/17/2017 |
TARRANT
COUNTY SAMARITAN |
City Participation |
(148.01) |
10/17/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,593.22 |
10/17/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,186.42 |
10/17/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,690.41 |
10/17/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
750.46 |
10/17/2017 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
212.50 |
10/17/2017 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
375.00 |
10/17/2017 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
525.00 |
10/17/2017 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
550.00 |
10/17/2017 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
575.00 |
10/17/2017 |
TARRANT CTY
CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
1,125.00 |
10/17/2017 |
TERRACON
CONSULTANTS INC |
Professional
Service |
2,175.00 |
10/17/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
695.00 |
10/17/2017 |
TESSCO |
Central Garage Inv |
346.28 |
10/17/2017 |
TEX-21 -
TRANSPORTATION EXCELLENCE |
Dues |
25,000.00 |
10/17/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
60.00 |
10/17/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
60.00 |
10/17/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
285.00 |
10/17/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
569.43 |
10/17/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
600.00 |
10/17/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
1,140.57 |
10/17/2017 |
TEXAS
ASSOCIATION OF LOCAL WIC |
Education |
325.00 |
10/17/2017 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Subscriptions |
616.00 |
10/17/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,136.00 |
10/17/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
State Grant
Revenue |
818.32 |
10/17/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
State Grant
Revenue |
89,392.50 |
10/17/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
840.00 |
10/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
10/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
10/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
10/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
10/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
10/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
10/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
10/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
10/17/2017 |
TEXAS STATE
UNIVERSITY |
Education |
150.00 |
10/17/2017 |
TEXOP
CONSTRUCTION LP |
Asphalt-Rock/Hot
Mix |
39,957.66 |
10/17/2017 |
TEXOP
CONSTRUCTION LP |
Asphalt-Rock/Hot
Mix |
112,173.00 |
10/17/2017 |
THE BANK OF
NEW YORK MELLON |
Agent Coupon Fees |
500.00 |
10/17/2017 |
THE BURRELL
GROUP |
County Right of
Way |
2,700.00 |
10/17/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
10/17/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
10/17/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
10/17/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
1,025.00 |
10/17/2017 |
THE HAMPTON
LAW FIRM PLLC |
Counsel Fees -
Court |
1,075.00 |
10/17/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
10/17/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
400.00 |
10/17/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
425.00 |
10/17/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
831.25 |
10/17/2017 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees - CPS |
960.00 |
10/17/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
684.00 |
10/17/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
3,000.00 |
10/17/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and Supplies |
954.08 |
10/17/2017 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
400.00 |
10/17/2017 |
THE SOURCE
FOR PUBLICDATA LP |
On-line Service |
85.00 |
10/17/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
300.00 |
10/17/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
1,537.50 |
10/17/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
2,812.50 |
10/17/2017 |
THIRD CHAIR
INVESTIGATIONS LLC |
Investigative |
277.84 |
10/17/2017 |
THIRD CHAIR
INVESTIGATIONS LLC |
Investigative |
415.00 |
10/17/2017 |
THIRD CHAIR
INVESTIGATIONS LLC |
Investigative |
1,632.42 |
10/17/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
107.50 |
10/17/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
157.50 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
199.52 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
359.13 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
412.16 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
424.36 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
443.35 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
636.54 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
852.76 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,326.13 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,705.66 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,827.47 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,411.11 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,946.49 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,263.85 |
10/17/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
16,545.89 |
10/17/2017 |
TIM MOORE |
Capital Murder -
Oth |
125.19 |
10/17/2017 |
TIM MOORE |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
TIM MOORE |
Counsel Fees -
Court |
337.50 |
10/17/2017 |
TIM MOORE |
Counsel Fees -
Court |
950.00 |
10/17/2017 |
TIM MOORE |
Counsel Fees -
Capit |
13,500.00 |
10/17/2017 |
TIMEKEEPING
SYSTEMS INC |
Equipment
Maintenanc |
1,120.00 |
10/17/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
280.00 |
10/17/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
470.00 |
10/17/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,135.00 |
10/17/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,580.00 |
10/17/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
500.00 |
10/17/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
TONY
RICHMOND |
Clothing |
211.70 |
10/17/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
10/17/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
175.00 |
10/17/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
560.00 |
10/17/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
940.00 |
10/17/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
7,810.00 |
10/17/2017 |
TP & R
CONSTRUCTION LLC |
Building
Maintenance |
5,200.00 |
10/17/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
575.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
214.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and Supplies |
418.14 |
10/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
10/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
10/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
10/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
10/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
10/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
10/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
250.00 |
10/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
265.00 |
10/17/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
570.00 |
10/17/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
450.00 |
10/17/2017 |
TURKETT LAW
OFFICE PLLC |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
10/17/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
14.38 |
10/17/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
126.03 |
10/17/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
186.44 |
10/17/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
200.00 |
10/17/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
344.05 |
10/17/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility Assistance |
1,107.70 |
10/17/2017 |
ULINE INC |
Supplies |
139.52 |
10/17/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and Supplies |
105.27 |
10/17/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and Supplies |
1,065.07 |
10/17/2017 |
UNIFIRST
HOLDINGS INC |
Custodian Services |
4.14 |
10/17/2017 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
10/17/2017 |
UNIFIRST
HOLDINGS INC |
Equipment Rentals |
100.42 |
10/17/2017 |
UNIFORMS
MANUFACTURING INC |
Clothing |
44.32 |
10/17/2017 |
UNITED
HEALTHCARE BENEFITS OF |
HMO Premiums |
380,919.72 |
10/17/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
19,083.85 |
10/17/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
233,607.18 |
10/17/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
10/17/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
10/17/2017 |
UNITED SITE
SERVICES OF TEXAS INC |
Building
Maintenance |
57.20 |
10/17/2017 |
UNITED SITE
SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
10/17/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
91.73 |
10/17/2017 |
UNIVERSITY
BUILDING SPECIALITIES |
Building
Maintenance |
6,675.00 |
10/17/2017 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
1,800.00 |
10/17/2017 |
UNTHSC PACE
OFFICE |
Professional
Service |
1,800.00 |
10/17/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
14.15 |
10/17/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
249.26 |
10/17/2017 |
US POSTAL
SERVICE |
Postage |
452.00 |
10/17/2017 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
108.60 |
10/17/2017 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
162.60 |
10/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
252.50 |
10/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
610.00 |
10/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
630.00 |
10/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
10/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,017.50 |
10/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,440.00 |
10/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,910.00 |
10/17/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
12,735.00 |
10/17/2017 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
100.00 |
10/17/2017 |
VENDING NUT
COMPANY |
Food |
296.75 |
10/17/2017 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
263.21 |
10/17/2017 |
VICKI E
WILEY |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
VICKI E
WILEY |
Counsel Fees - CPS |
1,300.00 |
10/17/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
317.50 |
10/17/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
100.00 |
10/17/2017 |
VIRTUAL
COMMUNICATION SPECIALISTS |
Capital
Outlay-Grant |
194.53 |
10/17/2017 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
13,619.97 |
10/17/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
30.78 |
10/17/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
71.89 |
10/17/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
163.40 |
10/17/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
388.08 |
10/17/2017 |
WALGREEN
#4395 |
Food/Hygiene
Assista |
65.08 |
10/17/2017 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
10/17/2017 |
WALMART
#4165 |
Food/Hygiene
Assista |
25.82 |
10/17/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
300.00 |
10/17/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
312.50 |
10/17/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,012.50 |
10/17/2017 |
WANDA SMITH |
Professional
Service |
38.03 |
10/17/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
250.00 |
10/17/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
6,600.00 |
10/17/2017 |
WAYNE
KENNETH HINES |
Health TB Control |
53.75 |
10/17/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
10/17/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
640.00 |
10/17/2017 |
WEST GROUP |
Subscriptions |
697.00 |
10/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
10/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
273.30 |
10/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
552.00 |
10/17/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics Inventory |
832.00 |
10/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,190.00 |
10/17/2017 |
WESTHILL
CONSTRUCTION INC |
Insurance
Receivable |
3,250.00 |
10/17/2017 |
WFG-GREGORY
SPENCER FUNERAL HOME |
County Burials |
1,021.00 |
10/17/2017 |
WILLBANKS
METALS INC |
Parts and Supplies |
663.00 |
10/17/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
118.75 |
10/17/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
1,550.00 |
10/17/2017 |
WILLETT LAW
OFFICE PLLC |
Counsel Fees -
Court |
2,475.00 |
10/17/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees - CPS |
100.00 |
10/17/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
300.00 |
10/17/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
10/17/2017 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
1,156.25 |
10/17/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
6,000.00 |
10/17/2017 |
WILLIAM
HOFFMAN JR |
Restitution
Payable |
20.00 |
10/17/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
525.00 |
10/17/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,287.50 |
10/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
250.00 |
10/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
10/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/17/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
10/17/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
447.00 |
10/17/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
2,140.20 |
10/17/2017 |
WORTHINGTON
APARTMENTS LP |
Rental Assistance |
739.00 |
10/17/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage Inv |
120.15 |
10/17/2017 |
YOLANDA
BAILEY |
Restitution
Payable |
20.00 |
10/17/2017 |
YUAN PENG |
Restitution
Payable |
100.00 |
10/17/2017 |
COURT CLAIMS TOTAL |
|
4,444,490.53 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -OCTOBER 17, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,660.00 |
10/17/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
11.63 |
10/17/2017 |
AVERTEST
LLC |
Laboratory Costs |
325.00 |
10/17/2017 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
498.00 |
10/17/2017 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.24 |
10/17/2017 |
Charles E
Mann |
Travel |
432.02 |
10/17/2017 |
Cynthia D
Weaver |
Supplies |
62.00 |
10/17/2017 |
David E
Cook |
Travel |
149.50 |
10/17/2017 |
Dennis W
Davidson |
Mileage Allowance |
73.83 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
404.40 |
10/17/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.73 |
10/17/2017 |
GLYNLYON
INC |
Software
Maintenance |
19,500.00 |
10/17/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Compu |
115,831.57 |
10/17/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
9,183.00 |
10/17/2017 |
HALTOM CITY
POLICE DEPARTMENT |
Drug Seizures |
587.40 |
10/17/2017 |
HALTOM CITY
POLICE DEPARTMENT |
Drug Seizure
Interes |
5.30 |
10/17/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
10/17/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
10/17/2017 |
HOUGHTON
MIFFLIN HARCOURT |
Educational
Material |
200.00 |
10/17/2017 |
JASMINE E
KHAN |
Professional
Service |
1,000.00 |
10/17/2017 |
Kimberly D
Cunningham |
Mileage Allowance |
333.84 |
10/17/2017 |
Kimberly D
Cunningham |
Travel |
140.00 |
10/17/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
25.62 |
10/17/2017 |
Leighton G
Iles |
Travel |
140.00 |
10/17/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
534.93 |
10/17/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,255.00 |
10/17/2017 |
Michelle A
Espy |
Travel |
140.00 |
10/17/2017 |
PKY I LLC |
Education |
463.12 |
10/17/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Electronic
Monitorin |
2,910.90 |
10/17/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer Supplies |
160.30 |
10/17/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
19,224.00 |
10/17/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
53,976.00 |
10/17/2017 |
SMART GROUP
SYSTEMS |
Supplies |
250.00 |
10/17/2017 |
SMITH
TEMPORARIES INC |
Elections Contract
L |
2,314.76 |
10/17/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
50.92 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
(64.80) |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.77 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.41 |
10/17/2017 |
STAPLES
ADVANTAGE |
Supplies |
299.99 |
10/17/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
5,582.80 |
10/17/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
State Grant
Revenue |
8,033.87 |
10/17/2017 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
State Grant
Revenue |
11,058.30 |
10/17/2017 |
TOWN OF
TROPHY CLUB |
Contract Election |
1,123.60 |
10/17/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
10/17/2017 |
TROPHY CLUB
MUD NO. 1 |
Contract Election |
1,123.60 |
10/17/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
7.33 |
10/17/2017 |
VCLOUD TECH
INC |
Computer Supplies |
5,739.50 |
10/17/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
10/17/2017 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,400.00 |
10/17/2017 |
NON COURT CLAIMS TOTAL |
|
271,454.68 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,715,945.21 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
13,293,130.08 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -OCTOBER 17, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
Alice Whitten |
(209.99) |
10/17/2017 |
Anthem Life
Insurance Co |
Anthem Life
Insurance Co |
(12.99) |
10/17/2017 |
B and G
Rentals |
B and G Rentals |
392.00 |
10/17/2017 |
C L E A T |
C L E A T |
105.00 |
10/17/2017 |
Caldwell
and Gregory |
Caldwell and
Gregory |
1,319.65 |
10/17/2017 |
Central
Credit Services |
Central Credit
Services |
59.12 |
10/17/2017 |
Charter
Communications |
Charter
Communications |
169.31 |
10/17/2017 |
Charter
Communications |
Charter
Communications |
60.65 |
10/17/2017 |
Dallas
Chapter APA-American Payroll |
Dallas Chapter
APA-American Payroll |
45.00 |
10/17/2017 |
Dallas
Chapter APA-American Payroll |
Dallas Chapter
APA-American Payroll |
45.00 |
10/17/2017 |
Delta
Dental |
Delta Dental |
25,810.00 |
10/17/2017 |
Delta
Dental |
Delta Dental |
8,190.50 |
10/17/2017 |
HESC |
HESC |
9.34 |
10/17/2017 |
Internal
Revenue Service |
Internal Revenue
Service |
0.02 |
10/17/2017 |
IRS FICA EE |
IRS FICA EE |
(39,533.99) |
10/17/2017 |
IRS FICA ER |
IRS FICA ER |
(39,533.99) |
10/17/2017 |
IRS FIT |
IRS FIT |
(90,766.74) |
10/17/2017 |
IRS MED EE |
IRS MED EE |
(8,041.32) |
10/17/2017 |
IRS MED ER |
IRS MED ER |
(8,042.20) |
10/17/2017 |
Lincoln
Financial Group |
Lincoln Financial
Group |
388.46 |
10/17/2017 |
Metropolitan
Life |
Metropolitan Life |
29.17 |
10/17/2017 |
Nationwide
Retirement Solutions |
Nationwide
Retirement Solutions |
(20,082.00) |
10/17/2017 |
Optum Bank |
Optum Bank |
(250.00) |
10/17/2017 |
Patrick
Burnett |
Patrick Burnett |
1,500.00 |
10/17/2017 |
PayFlex |
PayFlex |
3,624.40 |
10/17/2017 |
PayFlex |
PayFlex |
28,243.55 |
10/17/2017 |
Pennsylvania-HEAA |
Pennsylvania-HEAA |
2.30 |
10/17/2017 |
Police
& Firefighters Ins Assoc |
Police &
Firefighters Ins Assoc |
140.25 |
10/17/2017 |
Prepaid
Legal Services |
Prepaid Legal
Services |
15.10 |
10/17/2017 |
Printmpro
Ltd |
Printmpro Ltd |
466.45 |
10/17/2017 |
Renaissance
Hotel Management Co |
Renaissance Hotel
Management Co |
435.85 |
10/17/2017 |
Social
Security Admin Levy |
Social Security
Admin Levy |
5.81 |
10/17/2017 |
Tarrant Co.
P/R Acct |
Tarrant Co. P/R
Acct |
(528,823.21) |
10/17/2017 |
Tarrant
County Deputy Sheriff |
Tarrant County
Deputy Sheriff |
31.00 |
10/17/2017 |
TAVTI Inc |
TAVTI Inc |
200.00 |
10/17/2017 |
TAVTI Inc |
TAVTI Inc |
200.00 |
10/17/2017 |
TAVTI Inc |
TAVTI Inc |
200.00 |
10/17/2017 |
TAVTI Inc |
TAVTI Inc |
200.00 |
10/17/2017 |
TAVTI Inc |
TAVTI Inc |
200.00 |
10/17/2017 |
Texas Child
Support Disbursement |
Texas Child
Support Disbursement |
2,745.87 |
10/17/2017 |
Texas
Comptroller of Public Accts |
Texas Comptroller
of Public Accts |
240.57 |
10/17/2017 |
Texas
Comptroller of Public Accts |
Texas Comptroller
of Public Accts |
2,735.12 |
10/17/2017 |
Texas
Comptroller of Public Accts |
Texas Comptroller
of Public Accts |
3,625.63 |
10/17/2017 |
Texas
Comptroller of Public Accts |
Texas Comptroller
of Public Accts |
443.53 |
10/17/2017 |
Texas
Comptroller of Public Accts |
Texas Comptroller
of Public Accts |
(35.23) |
10/17/2017 |
Texas
Guaranteed Student Loan Corp |
Texas Guaranteed
Student Loan Corp |
81.12 |
10/17/2017 |
Tim Truman |
Tim Truman |
21.23 |
10/17/2017 |
Time Warner
Cable Media Sales |
Time Warner Cable
Media Sales |
87.91 |
10/17/2017 |
United Way |
United Way |
(5.00) |
10/17/2017 |
UnitedHealthcare |
UnitedHealthcare |
842,311.74 |
10/17/2017 |
UnitedHealthcare |
UnitedHealthcare |
141,088.92 |
10/17/2017 |
UnitedHealthcare |
UnitedHealthcare |
(388.22) |
10/17/2017 |
UPS/United
Parcel Service |
UPS/United Parcel
Service |
246.68 |
10/17/2017 |
US
Department of Education |
US Department of
Education |
10.18 |
10/17/2017 |
Valic
Retirement |
Valic Retirement |
(150.00) |
10/17/2017 |
Western-BRW
Paper Co Inc |
Western-BRW Paper
Co Inc |
142.80 |
10/17/2017 |
Western-BRW
Paper Co Inc |
Western-BRW Paper
Co Inc |
119.00 |
10/17/2017 |
Western-BRW
Paper Co Inc |
Western-BRW Paper
Co Inc |
1,904.00 |
10/17/2017 |
YMCA |
YMCA |
56.78 |
10/17/2017 |
York Risk
Services Group |
York Risk Services
Group |
53,602.19 |
10/17/2017 |
COURT ADDENDUM TOTAL |
|
385,676.32 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - OCTOBER 17, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
City of
Fort Worth |
Space Lease Rental |
1,316.00 |
10/17/2017 |
Western-BRW
Paper Co Inc |
Supplies |
238.00 |
10/17/2017 |
Western-BRW
Paper Co Inc |
Supplies |
238.00 |
10/17/2017 |
NON COURT ADDENDUM TOTAL |
|
1,792.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
387,468.32 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
5,103,413.53 |
|
CURRENT PERIOD VOIDS |
|
- |
|
CURRENT PERIOD GRAND TOTAL |
|
5,103,413.53 |
|
|
|
|
|
FY2018 YTD PAYMENT TOTAL |
|
38,675,847.51 |
|
FY2018 YTD VOIDS |
|
(20,882.45) |
|
FY2018 YTD GRAND TOTAL |
|
38,654,965.06 |
|
|
|
|
|