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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 - DECEMBER 12, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1304
VILLA BELLA EULESS LLC |
Rent Subsidy to
Land |
1,014.00 |
12/12/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Supplies |
155.83 |
12/12/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
175.00 |
12/12/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
175.00 |
12/12/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
1,525.00 |
12/12/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
2,187.50 |
12/12/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
2,525.00 |
12/12/2017 |
Abigail L
Cheney |
Education |
382.17 |
12/12/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
2,873.54 |
12/12/2017 |
ACE TIRE
& SERVICE |
Tires and Tubes |
299.00 |
12/12/2017 |
ACE TIRE
& SERVICE |
Parts and
Supplies |
459.00 |
12/12/2017 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
3,087.94 |
12/12/2017 |
AFSHAN
MUGHAL |
Relative
Assistance |
1,200.00 |
12/12/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
126,084.42 |
12/12/2017 |
AILEY
FOLSOM |
Clothing |
100.00 |
12/12/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
5,000.00 |
12/12/2017 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
35,000.00 |
12/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
25.68 |
12/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
38.29 |
12/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
59.96 |
12/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
62.92 |
12/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
12/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
670.33 |
12/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
787.37 |
12/12/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,453.74 |
12/12/2017 |
ALBERT
SAENZ-BANKERS 3859 |
Bail Bond Surety
Fee |
15.00 |
12/12/2017 |
ALDINGER
CO |
Lab Equipment
Mainte |
1,249.00 |
12/12/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
350.00 |
12/12/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
360.00 |
12/12/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
475.00 |
12/12/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
925.00 |
12/12/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
12/12/2017 |
ALL
AMERICAN POLY CORPORATION |
Field Equipment
& Su |
304.80 |
12/12/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,525.00 |
12/12/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
700.00 |
12/12/2017 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
9.50 |
12/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
118.50 |
12/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
12/12/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
5,600.00 |
12/12/2017 |
AMANDA
HUERTA |
Clothing |
100.00 |
12/12/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
189.23 |
12/12/2017 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
553.50 |
12/12/2017 |
AMERICAN
LAW ENFORCEMENT RADAR & |
Equipment
Maintenanc |
960.00 |
12/12/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
553.70 |
12/12/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
2,338.08 |
12/12/2017 |
Amy E
Allin |
Education |
190.00 |
12/12/2017 |
ANAND PAG
INC |
Non-Tracked
Equipmen |
4,275.00 |
12/12/2017 |
ANAND PAG
INC |
Professional
Service |
4,815.00 |
12/12/2017 |
ANDREA
REED |
Reporter's
Records ( |
145.00 |
12/12/2017 |
ANDREA
REED |
Reporter's
Records ( |
752.00 |
12/12/2017 |
ANGELA
CAUDURO |
Rental
Assistance |
735.00 |
12/12/2017 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
937.00 |
12/12/2017 |
Anita G
El Sakhawy |
Education |
312.16 |
12/12/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
18.75 |
12/12/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
365.00 |
12/12/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,050.00 |
12/12/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
531.00 |
12/12/2017 |
ANTHONY
WAYNE HOWL - HB54 |
Bail Bond Surety
Fee |
15.00 |
12/12/2017 |
ARLINGTON
WATER UTILITIES |
Water |
17.31 |
12/12/2017 |
ARLINGTON
WATER UTILITIES |
Water |
25.96 |
12/12/2017 |
ARLINGTON
WATER UTILITIES |
Water |
34.30 |
12/12/2017 |
ARLINGTON
WATER UTILITIES |
Water |
111.26 |
12/12/2017 |
ARLINGTON
WATER UTILITIES |
Water |
591.75 |
12/12/2017 |
ARLINGTON
WATER UTILITIES |
Water |
708.22 |
12/12/2017 |
ASCENSION
SERVICE |
County Burials |
838.00 |
12/12/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Utility
Assistance |
47.01 |
12/12/2017 |
ASMARA
AFFORDABLE HOUSING INC |
Rental
Assistance |
550.00 |
12/12/2017 |
AT&T
MOBILITY |
Supplies |
315.00 |
12/12/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,094.59 |
12/12/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
157.52 |
12/12/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
12/12/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
50.00 |
12/12/2017 |
ATMOS
ENERGY CORP |
Gas |
53.00 |
12/12/2017 |
ATMOS
ENERGY CORP |
Gas |
62.97 |
12/12/2017 |
ATMOS
ENERGY CORP |
Gas |
82.06 |
12/12/2017 |
ATMOS
ENERGY CORP |
Gas |
106.96 |
12/12/2017 |
ATMOS
ENERGY CORP |
Gas |
109.71 |
12/12/2017 |
ATMOS
ENERGY CORP |
Gas |
204.00 |
12/12/2017 |
ATMOS
ENERGY CORP |
Gas |
356.86 |
12/12/2017 |
ATMOS
ENERGY CORP |
Gas |
630.82 |
12/12/2017 |
ATMOS
ENERGY CORP |
Gas |
9,269.60 |
12/12/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
3,166.56 |
12/12/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Capital
Outlay-Furni |
13,518.36 |
12/12/2017 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
675.00 |
12/12/2017 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
305.84 |
12/12/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
943.00 |
12/12/2017 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
1,145.96 |
12/12/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,543.75 |
12/12/2017 |
AUSTIN
TURF & TRACTOR |
Parts and
Supplies |
1,932.39 |
12/12/2017 |
AUTONATION |
Parts and
Supplies |
108.74 |
12/12/2017 |
AUTONATION |
Central Garage
Inv |
371.91 |
12/12/2017 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
51.93 |
12/12/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
109.99 |
12/12/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
293.75 |
12/12/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
550.00 |
12/12/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
573.75 |
12/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
175.00 |
12/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
250.00 |
12/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
775.00 |
12/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
950.00 |
12/12/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
2,750.00 |
12/12/2017 |
BARONHR
LLC |
Contract Labor |
384.72 |
12/12/2017 |
BARONHR
LLC |
Contract Labor |
485.24 |
12/12/2017 |
BARONHR
LLC |
Contract Labor |
522.56 |
12/12/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
131.25 |
12/12/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
256.25 |
12/12/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
400.00 |
12/12/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,400.00 |
12/12/2017 |
BEN E
KEITH COMPANY |
Food |
1,915.51 |
12/12/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,780.00 |
12/12/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
3,005.00 |
12/12/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
522.50 |
12/12/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
875.00 |
12/12/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
11,575.85 |
12/12/2017 |
BENTLEY
SQUARE POE LLC |
Utility
Assistance |
60.75 |
12/12/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
475.00 |
12/12/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
425.00 |
12/12/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
12/12/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
141.67 |
12/12/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
148.26 |
12/12/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
211.58 |
12/12/2017 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
258.95 |
12/12/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
529.47 |
12/12/2017 |
BILL
THORNBURG |
Court Visitor |
156.22 |
12/12/2017 |
BIMBO
BAKERIES USA INC |
Food |
412.69 |
12/12/2017 |
BLAGG
TIRE AND SERVICE |
Disposal Service |
418.00 |
12/12/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
12/12/2017 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
12/12/2017 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
12/12/2017 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
4,392.72 |
12/12/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
8,529.24 |
12/12/2017 |
BOBBY L
BEASLEY |
Investigative |
325.00 |
12/12/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
392.11 |
12/12/2017 |
BOSE
OLUDIPE |
Meeting Expenses |
101.43 |
12/12/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
2,112.00 |
12/12/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
222.50 |
12/12/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,301.60 |
12/12/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,940.00 |
12/12/2017 |
BRANDI
JEFFERSON |
Witness Travel |
27.25 |
12/12/2017 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
180.00 |
12/12/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
570.00 |
12/12/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
550.00 |
12/12/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
5,820.00 |
12/12/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
2,885.00 |
12/12/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
343.75 |
12/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
133.75 |
12/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
218.75 |
12/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
235.00 |
12/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
330.00 |
12/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
535.00 |
12/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
590.00 |
12/12/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
4,480.00 |
12/12/2017 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
2,121.00 |
12/12/2017 |
BUSINESS
INTERIORS |
Capital Outlay
Low V |
13,337.80 |
12/12/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
171.00 |
12/12/2017 |
CALISA
CHAPPEL |
Clothing |
100.00 |
12/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
550.00 |
12/12/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
615.00 |
12/12/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
357.50 |
12/12/2017 |
CANTEY
HANGER LLP |
Counsel Fees -
CPS |
1,555.00 |
12/12/2017 |
CARDINAL
HEALTH |
Capital Outlay
Low V |
2,995.96 |
12/12/2017 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
1,000.00 |
12/12/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
89.00 |
12/12/2017 |
CAROLINA
TEXTILES OKI INC |
Shrff Commissary
Inv |
2,352.00 |
12/12/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
646.00 |
12/12/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,018.00 |
12/12/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,395.00 |
12/12/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
670.00 |
12/12/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
726.75 |
12/12/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,895.25 |
12/12/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
12/12/2017 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
321.02 |
12/12/2017 |
CDW
GOVERNMENT |
Professional
Service |
3,874.80 |
12/12/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,725.00 |
12/12/2017 |
CENTER
FOR EDUCATION&EMPLOYMENT LAW |
Subscriptions |
636.00 |
12/12/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,025.00 |
12/12/2017 |
CENTERS
FOR MEDICARE & MEDICAID |
Laboratory
Accrediat |
909.00 |
12/12/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
91.86 |
12/12/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,656.96 |
12/12/2017 |
CENTRAL
FREIGHT LINES INC |
Supplies |
177.73 |
12/12/2017 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
735.00 |
12/12/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
325.00 |
12/12/2017 |
CHARLES W
KEENAN |
Psych
Exams/Testimon |
4,000.00 |
12/12/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
12/12/2017 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
12/12/2017 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
12/12/2017 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
12/12/2017 |
CHRISTIAN
STUTTS |
Witness Travel |
25.00 |
12/12/2017 |
CHRISTINA
LEE DUNN |
Professional
Service |
800.00 |
12/12/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
350.00 |
12/12/2017 |
CIMA
SOLUTIONS GROUP LLC |
Software
Maintenance |
52,060.00 |
12/12/2017 |
CITIBANK |
Miscellaneous
Receiv |
5.00 |
12/12/2017 |
CITIBANK |
Education |
679.38 |
12/12/2017 |
CITIBANK |
Transportation |
1,086.74 |
12/12/2017 |
CITIBANK |
Education |
1,265.94 |
12/12/2017 |
CITIBANK |
Transportation |
1,344.87 |
12/12/2017 |
CITIBANK |
Travel |
1,418.07 |
12/12/2017 |
CITIBANK |
Travel |
3,353.74 |
12/12/2017 |
CITIBANK |
Witness Travel |
7,867.46 |
12/12/2017 |
CITY OF
ARLINGTON |
Meeting Expenses |
110.00 |
12/12/2017 |
CITY OF
ARLINGTON |
Education |
250.00 |
12/12/2017 |
CITY OF
EULESS |
Water |
18.84 |
12/12/2017 |
CITY OF
EULESS |
Water |
23.03 |
12/12/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
75.00 |
12/12/2017 |
CITY OF
HURST WATER DEPT |
Water |
72.86 |
12/12/2017 |
CITY OF
HURST WATER DEPT |
Water |
323.52 |
12/12/2017 |
CITY OF
HURST WATER DEPT |
Water |
808.48 |
12/12/2017 |
CITY OF
KENNEDALE |
Water |
80.13 |
12/12/2017 |
CITY OF
KENNEDALE |
Water |
446.18 |
12/12/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
274.28 |
12/12/2017 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
797.94 |
12/12/2017 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
66.71 |
12/12/2017 |
Clayton D
Howard |
Transportation |
149.37 |
12/12/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
70.20 |
12/12/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
257.50 |
12/12/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
650.00 |
12/12/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
1.00 |
12/12/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
28.00 |
12/12/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
58.00 |
12/12/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
300.00 |
12/12/2017 |
COMMUNITY
MORTUARY SERVICES LLC |
County Burials |
310.00 |
12/12/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
500.00 |
12/12/2017 |
COMPUTER
NETWORKING INC |
Supplies |
156.80 |
12/12/2017 |
CONSERV
FLAG COMPANY |
Building
Maintenance |
1,774.68 |
12/12/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,925.64 |
12/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
330.00 |
12/12/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
12/12/2017 |
COOK
COUNTY SHERIFF |
Court Costs |
58.00 |
12/12/2017 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
12/12/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.56 |
12/12/2017 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
267.57 |
12/12/2017 |
COVER TEK
INC |
Professional
Service |
506.00 |
12/12/2017 |
COVER TEK
INC |
Employee
Physicals |
1,086.00 |
12/12/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
637.50 |
12/12/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
768.75 |
12/12/2017 |
CRASH
DYNAMICS |
Education |
200.00 |
12/12/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,293.75 |
12/12/2017 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
12/12/2017 |
CRESSIE L
MILLS |
Professional
Service |
1,200.00 |
12/12/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,350.00 |
12/12/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
2,900.00 |
12/12/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
47.00 |
12/12/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
12/12/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,960.00 |
12/12/2017 |
CYNTOX
LLC |
Disposal Service |
105.00 |
12/12/2017 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
264.91 |
12/12/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
960.00 |
12/12/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
9,404.49 |
12/12/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
850.00 |
12/12/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
12/12/2017 |
DANIEL
HERNANDEZ |
Interpreter Fees |
100.00 |
12/12/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
600.00 |
12/12/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
970.00 |
12/12/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,345.00 |
12/12/2017 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
75.00 |
12/12/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
212.50 |
12/12/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
312.50 |
12/12/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
650.00 |
12/12/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
1,412.50 |
12/12/2017 |
DAVID L
MARLOW |
Investigative |
475.00 |
12/12/2017 |
David M
Wallach |
Education |
861.26 |
12/12/2017 |
Deanna J
Franzen |
Education |
190.00 |
12/12/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Utility
Assistance |
75.00 |
12/12/2017 |
DEEN FORT
WORTH ASSOCIATES LTD |
Rental
Assistance |
750.00 |
12/12/2017 |
Deirdre N
Clark |
Education |
248.32 |
12/12/2017 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
60,000.00 |
12/12/2017 |
DELORES
CHISM |
Clothing |
70.32 |
12/12/2017 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
880.00 |
12/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
111.38 |
12/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
134.75 |
12/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
305.55 |
12/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
485.75 |
12/12/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
598.58 |
12/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
169.28 |
12/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
12/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
641.19 |
12/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
653.16 |
12/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
871.68 |
12/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,628.55 |
12/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
10,196.45 |
12/12/2017 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
18,813.02 |
12/12/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
757.50 |
12/12/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
910.00 |
12/12/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
445.00 |
12/12/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
1,200.95 |
12/12/2017 |
DFW
COMMUNICATIONS INC |
Building
Maintenance |
2,702.13 |
12/12/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
12/12/2017 |
Diane E
Booth |
Travel |
247.17 |
12/12/2017 |
DIGITAL
RESOURCES INC |
Application
Service |
8,948.17 |
12/12/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
12/12/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
12/12/2017 |
DIVISION
STREET PARTNERSHIP |
Rental
Assistance |
338.25 |
12/12/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
275.00 |
12/12/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
350.00 |
12/12/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
437.50 |
12/12/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
107.50 |
12/12/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
201.25 |
12/12/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
630.00 |
12/12/2017 |
DONNA
BOWERS KAUFMAN |
Clothing |
375.00 |
12/12/2017 |
Dorothy A
Starr |
Education |
288.62 |
12/12/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
175.96 |
12/12/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
400.00 |
12/12/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
480.00 |
12/12/2017 |
DREAM
RANCH LLC |
Supplies |
120.00 |
12/12/2017 |
DREAM
RANCH LLC |
Computer
Supplies |
184.00 |
12/12/2017 |
DREAM
RANCH LLC |
Supplies |
317.34 |
12/12/2017 |
DREAM
RANCH LLC |
Supplies |
337.38 |
12/12/2017 |
DREW
WILLIAMSON |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
DULCE
MENDOZA |
Relative
Assistance |
900.00 |
12/12/2017 |
DWAYNE
ANTHONY GARCIA |
County Burials |
660.00 |
12/12/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
228.00 |
12/12/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
1,357.50 |
12/12/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
175.00 |
12/12/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
880.00 |
12/12/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,015.00 |
12/12/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,830.00 |
12/12/2017 |
ELES
CORPORATION |
Lab Equipment
Mainte |
1,360.00 |
12/12/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
350.00 |
12/12/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
712.50 |
12/12/2017 |
ELIZABETH
BEST |
Clothing |
115.81 |
12/12/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,650.00 |
12/12/2017 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
11.34 |
12/12/2017 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
747.60 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
88.00 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
96.00 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
168.00 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
219.00 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
696.00 |
12/12/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,020.00 |
12/12/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
375.00 |
12/12/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
602.00 |
12/12/2017 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
12/12/2017 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
178.00 |
12/12/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
547.50 |
12/12/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
5,320.00 |
12/12/2017 |
Eric J
Starnes |
Education |
190.00 |
12/12/2017 |
EVCO
PARTNERS LP |
Supplies |
6.18 |
12/12/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
16.68 |
12/12/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
25.58 |
12/12/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
53.44 |
12/12/2017 |
EVCO
PARTNERS LP |
Supplies |
92.90 |
12/12/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
95.10 |
12/12/2017 |
EVCO
PARTNERS LP |
Landscaping
Expense |
100.80 |
12/12/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
107.16 |
12/12/2017 |
EVCO
PARTNERS LP |
Small Tools |
123.25 |
12/12/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
137.69 |
12/12/2017 |
EVCO
PARTNERS LP |
Small Tools |
172.19 |
12/12/2017 |
EVCO
PARTNERS LP |
Supplies |
274.44 |
12/12/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
347.90 |
12/12/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
401.67 |
12/12/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
403.80 |
12/12/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,511.24 |
12/12/2017 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,525.00 |
12/12/2017 |
FACTOR
& CAMPBELL |
Counsel Fees -
Court |
2,150.00 |
12/12/2017 |
FARMERS
MARKET |
Food |
124.55 |
12/12/2017 |
FARRWEST
ENVIRONMENTAL SUPPLY INC |
Capital
Outlay-Furni |
71,600.00 |
12/12/2017 |
FEDEX |
Postage |
135.70 |
12/12/2017 |
FEDEX |
Building
Maintenance |
148.71 |
12/12/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
301.50 |
12/12/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
325.00 |
12/12/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
450.00 |
12/12/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
450.00 |
12/12/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
2,260.00 |
12/12/2017 |
FELIPE
PENA |
Restitution
Payable |
60.00 |
12/12/2017 |
FIELD
& STREAM |
Subscriptions |
11.97 |
12/12/2017 |
FISH FISH
& LONG |
TX Legislative
Servi |
404.79 |
12/12/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
105.00 |
12/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
189.11 |
12/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
254.04 |
12/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
400.29 |
12/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
711.10 |
12/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
886.33 |
12/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,443.11 |
12/12/2017 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,970.67 |
12/12/2017 |
FORT
WORTH CHAMBER OF COMMERCE |
Education |
55.00 |
12/12/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
70.20 |
12/12/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
615.00 |
12/12/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,312.50 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
20.75 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.10 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
42.57 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.35 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.35 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
67.93 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.35 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.79 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.80 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
136.47 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
178.54 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
194.23 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
206.88 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
208.92 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
224.35 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
231.67 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
233.04 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
250.36 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.69 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
376.72 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
379.38 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
417.42 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
435.04 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
462.87 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
496.75 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,249.46 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,601.25 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,091.30 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,447.71 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,572.86 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,007.85 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,034.02 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,175.85 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
5,268.10 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,835.83 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,015.30 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
17,754.00 |
12/12/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
68,825.40 |
12/12/2017 |
FRANCES B
JANEZIC |
Reporter's
Records ( |
36.00 |
12/12/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
12/12/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
775.00 |
12/12/2017 |
FRANKLIN
PARISH SHERIFF |
Court Costs |
50.00 |
12/12/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
200.00 |
12/12/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
485.49 |
12/12/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,174.51 |
12/12/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
107.10 |
12/12/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
12/12/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
650.00 |
12/12/2017 |
GARY S
MCMAHON |
Sign Shop
Inventory |
2,460.00 |
12/12/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
863.46 |
12/12/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
45.00 |
12/12/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
672.50 |
12/12/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,010.00 |
12/12/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
631.25 |
12/12/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
156.25 |
12/12/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
264.14 |
12/12/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
375.00 |
12/12/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,087.50 |
12/12/2017 |
GILBERTO
TORREZ |
Investigative |
72.50 |
12/12/2017 |
GLOBAL
SUPPLY USA |
Shrff Commissary
Inv |
4,724.00 |
12/12/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
250.00 |
12/12/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,250.00 |
12/12/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Graphics
Inventory |
45.00 |
12/12/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
111.00 |
12/12/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
395.00 |
12/12/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
262.40 |
12/12/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
16.49 |
12/12/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Clothing |
95.13 |
12/12/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Field Equipment
& Su |
133.58 |
12/12/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
12/12/2017 |
GRICELDA
SAMANO |
Capital Murder -
Oth |
600.00 |
12/12/2017 |
GT
DISTRIBUTORS INC |
Non-Tracked
Equipmen |
303.75 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
37.76 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
51.02 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
73.48 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
93.87 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
122.44 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
159.18 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
174.51 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
367.40 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
489.80 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Lab Supplies |
636.72 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
713.25 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
830.72 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
936.63 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,178.57 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
3,804.06 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
5,317.20 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
11,011.23 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
14,412.24 |
12/12/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
27,887.74 |
12/12/2017 |
GW
OUTFITTERS LP |
Sheriff
Inventory |
1,188.00 |
12/12/2017 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
50,000.00 |
12/12/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
412.50 |
12/12/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
450.00 |
12/12/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,000.00 |
12/12/2017 |
HANDLE
WITH CARE BEHAVIOR |
Education |
3,450.00 |
12/12/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
6,117.65 |
12/12/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
106.03 |
12/12/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
635.00 |
12/12/2017 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
12/12/2017 |
HDR
ARCHITECTURE INC |
Professional
Service |
279.53 |
12/12/2017 |
HDR
ARCHITECTURE INC |
Professional
Service |
522.94 |
12/12/2017 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Rental
Assistance |
750.00 |
12/12/2017 |
HECTOR
GARZA |
Clothing |
1,853.69 |
12/12/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
200.00 |
12/12/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
627.50 |
12/12/2017 |
HENRY
SCHEIN |
Medical Supplies |
76.38 |
12/12/2017 |
HENRY
SCHEIN |
Medical Supplies |
636.78 |
12/12/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
744.00 |
12/12/2017 |
HERITAGE
EQUITIES INC |
Rental
Assistance |
620.00 |
12/12/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
750.00 |
12/12/2017 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
12/12/2017 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
12/12/2017 |
HOLIDAY
INN RIVERWALK |
Education |
694.65 |
12/12/2017 |
HOLIDAY
INN RIVERWALK |
Education |
694.65 |
12/12/2017 |
HOLIDAY
INN RIVERWALK |
Education |
694.65 |
12/12/2017 |
HOLIDAY
INN RIVERWALK |
Education |
694.65 |
12/12/2017 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
11,556.64 |
12/12/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
HURST
EULESS BEDFORD CHAMBER |
Education |
100.00 |
12/12/2017 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
40.00 |
12/12/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
117.60 |
12/12/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
316.24 |
12/12/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
12/12/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
220.00 |
12/12/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
295.00 |
12/12/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
576.20 |
12/12/2017 |
IMPACT
PROMOTIONAL SERVICES INC |
Clothing |
217.46 |
12/12/2017 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
140.50 |
12/12/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
168.75 |
12/12/2017 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
12/12/2017 |
INTERBORO
PACKAGING CORP |
Medical Supplies |
124.80 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
36.60 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.84 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
150.00 |
12/12/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
12/12/2017 |
INTERMOUNTAIN
SLURRY SEAL INC |
Professional
Service |
218,521.28 |
12/12/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
427.50 |
12/12/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,020.00 |
12/12/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
372.50 |
12/12/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,450.00 |
12/12/2017 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
12/12/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,050.00 |
12/12/2017 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
89.85 |
12/12/2017 |
JANA FOOD
SERVICE INC |
Sheriff
Inventory |
389.50 |
12/12/2017 |
JANA FOOD
SERVICE INC |
Sheriff
Inventory |
1,558.00 |
12/12/2017 |
JAY
HAMDAN |
Interpreter Fees |
220.00 |
12/12/2017 |
JB
HOLDINGS CORP |
Supplies |
177.45 |
12/12/2017 |
JB
HOLDINGS CORP |
Supplies |
203.58 |
12/12/2017 |
JB
HOLDINGS CORP |
Computer
Supplies |
454.26 |
12/12/2017 |
JEANIE
WADE ACCREDITED |
Bail Bond Surety
Fee |
15.00 |
12/12/2017 |
JEANNIE M
JOBE |
Professional
Service |
424.00 |
12/12/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
1,325.00 |
12/12/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
3,025.00 |
12/12/2017 |
JENNIFER
ANNE OLIVER |
Professional
Service |
400.00 |
12/12/2017 |
JENNIFER
BUTLER |
Meeting Expenses |
300.00 |
12/12/2017 |
Jenny M
Okaalet |
Education |
316.43 |
12/12/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
635.00 |
12/12/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
300.00 |
12/12/2017 |
JIM LANE |
Counsel Fees -
Court |
271.25 |
12/12/2017 |
JIM LANE |
Counsel Fees -
Court |
520.00 |
12/12/2017 |
JIM
SWINDALL |
Witness Travel |
116.06 |
12/12/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
700.00 |
12/12/2017 |
JOHANNA
MCCULLY-BONNER |
Rental
Assistance |
750.00 |
12/12/2017 |
John B
Kleinwachter |
Education |
190.00 |
12/12/2017 |
JOHN
CHARLES OSWALT |
Investigative |
250.00 |
12/12/2017 |
JOHN
CHARLES OSWALT |
Interpreter Fees |
250.00 |
12/12/2017 |
JOHN ECK |
Counsel Fees -
Famil |
150.00 |
12/12/2017 |
JOHN ECK |
Counsel Fees -
CPS |
487.50 |
12/12/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
12/12/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
300.00 |
12/12/2017 |
JOHN
GABRIELSON |
Rental
Assistance |
750.00 |
12/12/2017 |
JOHN H
LADD |
Investigative |
275.00 |
12/12/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
43.50 |
12/12/2017 |
JOHN
WEEKS |
Travel |
96.34 |
12/12/2017 |
JOHNNIE
GADSON |
Clothing |
125.00 |
12/12/2017 |
JONNA
LANG |
Court Visitor |
318.29 |
12/12/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
85.00 |
12/12/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,980.00 |
12/12/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
600.00 |
12/12/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
200.00 |
12/12/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
531.25 |
12/12/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
600.00 |
12/12/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,025.00 |
12/12/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,225.00 |
12/12/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
2,100.00 |
12/12/2017 |
KAREN
GARNER |
Clothing |
851.87 |
12/12/2017 |
Karen M
Edmondson |
Education |
50.00 |
12/12/2017 |
Kasey L
Krall |
Transportation |
149.37 |
12/12/2017 |
KATHLEEN
GALLAGHER REALTY |
Rental
Assistance |
750.00 |
12/12/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
550.00 |
12/12/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,265.00 |
12/12/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
12/12/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
1,582.50 |
12/12/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,185.00 |
12/12/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
2,130.00 |
12/12/2017 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
750.00 |
12/12/2017 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
850.00 |
12/12/2017 |
Kelly D
Rodriguez |
Meeting Expenses |
48.96 |
12/12/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
128.00 |
12/12/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
176.00 |
12/12/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
12/12/2017 |
Kimberly
P Allison |
Education |
60.00 |
12/12/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
12/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
246.17 |
12/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
317.70 |
12/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
318.14 |
12/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
347.16 |
12/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
641.59 |
12/12/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
3,758.04 |
12/12/2017 |
LAMBETHGATLIN
INC |
Supplies |
552.96 |
12/12/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
68.03 |
12/12/2017 |
LARRY E
REED |
Counsel Fees -
Court |
212.50 |
12/12/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
235.00 |
12/12/2017 |
LAUREN
WALDO |
Professional
Service |
1,200.00 |
12/12/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
768.00 |
12/12/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
787.50 |
12/12/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,143.75 |
12/12/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,800.00 |
12/12/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
275.00 |
12/12/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
1,087.50 |
12/12/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
340.00 |
12/12/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
580.00 |
12/12/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
12/12/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
140.00 |
12/12/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
565.00 |
12/12/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
895.00 |
12/12/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,150.00 |
12/12/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
550.00 |
12/12/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
675.00 |
12/12/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
187.50 |
12/12/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
12/12/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
400.00 |
12/12/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
700.00 |
12/12/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,050.00 |
12/12/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
420.00 |
12/12/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
460.00 |
12/12/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,532.50 |
12/12/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
300.00 |
12/12/2017 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
360.14 |
12/12/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
600.00 |
12/12/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
300.00 |
12/12/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
412.50 |
12/12/2017 |
LINDSAY
MARTINEZ |
Clothing |
250.00 |
12/12/2017 |
LISA ANN
WATSON |
Interpreter Fees |
40.00 |
12/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
12/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
200.00 |
12/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
222.50 |
12/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
480.00 |
12/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
800.00 |
12/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,030.00 |
12/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,230.00 |
12/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,370.00 |
12/12/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,520.00 |
12/12/2017 |
LISA
MORTON |
Reporter's
Records ( |
1,229.60 |
12/12/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
29.58 |
12/12/2017 |
LONE STAR
BANNERS AND FLAGS |
Parts and
Supplies |
658.00 |
12/12/2017 |
LONNA
COOPER |
Clothing |
225.00 |
12/12/2017 |
LORI
WHITLOCK |
Clothing |
155.90 |
12/12/2017 |
LOWE'S |
Landscaping
Expense |
24.63 |
12/12/2017 |
LOWE'S |
Parts and
Supplies |
25.31 |
12/12/2017 |
LOWE'S |
Parts and
Supplies |
25.60 |
12/12/2017 |
LOWE'S |
Parts and
Supplies |
34.08 |
12/12/2017 |
LOWE'S |
Building
Maintenance |
36.48 |
12/12/2017 |
LOWE'S |
Building
Maintenance |
40.60 |
12/12/2017 |
LOWE'S |
Building
Maintenance |
63.28 |
12/12/2017 |
LOWE'S |
Building
Maintenance |
104.72 |
12/12/2017 |
LOWE'S |
Pool Maintenance |
104.72 |
12/12/2017 |
LOWE'S |
Supplies |
131.97 |
12/12/2017 |
LOWE'S |
Landscaping
Expense |
151.94 |
12/12/2017 |
LOWE'S |
Field Equipment
& Su |
470.25 |
12/12/2017 |
LOWE'S |
Supplies |
477.81 |
12/12/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
137.50 |
12/12/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
400.00 |
12/12/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
1,275.00 |
12/12/2017 |
M FLOYD C
I LLC |
Investigative |
275.00 |
12/12/2017 |
M FLOYD C
I LLC |
Investigative |
300.00 |
12/12/2017 |
M FLOYD C
I LLC |
Investigative |
325.00 |
12/12/2017 |
M FRED
PENDERGRAF |
Investigative |
886.83 |
12/12/2017 |
M S AIR
INC |
Air Conditioning
Mai |
860.00 |
12/12/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
12/12/2017 |
Maegan P
South |
Travel |
386.56 |
12/12/2017 |
MANUEL
REYES |
Investigative |
487.50 |
12/12/2017 |
Marcia L
Etie |
Meeting Expenses |
13.49 |
12/12/2017 |
Marian D
Ross |
Education |
91.49 |
12/12/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
227.45 |
12/12/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,096.98 |
12/12/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,490.05 |
12/12/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base Stab
Materials |
8,325.00 |
12/12/2017 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
1,030.00 |
12/12/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
3,100.40 |
12/12/2017 |
MAS-TEK
ENGINEERING & ASSOCIATES |
Professional
Service |
1,321.00 |
12/12/2017 |
MATSON
CREATIVE.COM |
Professional
Service |
11,211.20 |
12/12/2017 |
Matthew R
Honza |
Travel |
2,238.42 |
12/12/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
12/12/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
2,650.00 |
12/12/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
230.00 |
12/12/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
428.75 |
12/12/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
650.00 |
12/12/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,310.00 |
12/12/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
25.00 |
12/12/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
1,180.00 |
12/12/2017 |
MELLY
BARO |
Restitution
Payable |
55.50 |
12/12/2017 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
115.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
12/12/2017 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
12/12/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,007.50 |
12/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
12/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
12/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,200.00 |
12/12/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,250.00 |
12/12/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
500.00 |
12/12/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
712.50 |
12/12/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
800.00 |
12/12/2017 |
MICHELE M
LUCIA |
Educational
Material |
350.00 |
12/12/2017 |
MICHELE M
LUCIA |
Professional
Service |
2,200.00 |
12/12/2017 |
MID-WEST
WRECKING CO. |
Capital Outlay
Land |
31,070.00 |
12/12/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
212.50 |
12/12/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,500.00 |
12/12/2017 |
Monty R
Gage |
Education |
108.56 |
12/12/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
94.50 |
12/12/2017 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
12/12/2017 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
53.26 |
12/12/2017 |
MULHOLLAND
INDUSTRIES LTD |
Volunteer
Program |
157.00 |
12/12/2017 |
NANCY C
ARMSTRONG |
Professional
Service |
800.00 |
12/12/2017 |
NAO
GLOBAL HEALTH LLC |
Lab Supplies |
871.00 |
12/12/2017 |
NATALIE
GAIL BIGGS |
Professional
Service |
400.00 |
12/12/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,150.00 |
12/12/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,387.50 |
12/12/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,525.00 |
12/12/2017 |
NEMO-Q
INC |
Equipment
Maintenanc |
1,225.00 |
12/12/2017 |
NEMO-Q
INC |
Equipment
Maintenanc |
1,302.00 |
12/12/2017 |
NEMO-Q
INC |
Non-Tracked
Equipmen |
1,396.00 |
12/12/2017 |
NEMO-Q
INC |
Hardware
Maintenance |
2,600.00 |
12/12/2017 |
NETIA
TUNSON |
Restitution
Payable |
367.00 |
12/12/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
339.88 |
12/12/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
774.40 |
12/12/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,041.50 |
12/12/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,542.40 |
12/12/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,417.84 |
12/12/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
3,054.50 |
12/12/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
250.00 |
12/12/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
Court |
961.00 |
12/12/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
250.00 |
12/12/2017 |
NORIE
KIRTLEY |
Relative
Assistance |
300.00 |
12/12/2017 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
48,929.00 |
12/12/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
12/12/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.83 |
12/12/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.28 |
12/12/2017 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
300.00 |
12/12/2017 |
NORTON
METALS |
Building
Maintenance |
27.10 |
12/12/2017 |
NOVACOPY
INC |
Equipment
Maintenanc |
143.38 |
12/12/2017 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
660.00 |
12/12/2017 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
1,340.00 |
12/12/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
147.42 |
12/12/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
282.66 |
12/12/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
602.50 |
12/12/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,352.50 |
12/12/2017 |
OLINDA
CORTEZ |
Clothing |
380.04 |
12/12/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,691.50 |
12/12/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,120.00 |
12/12/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,840.00 |
12/12/2017 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
131.76 |
12/12/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
267.37 |
12/12/2017 |
ORLANDO
WORLD CENTER MARRIOTT |
Education |
1,119.38 |
12/12/2017 |
ORLANDO
WORLD CENTER MARRIOTT |
Education |
1,119.38 |
12/12/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
12/12/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
1,632.00 |
12/12/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,122.50 |
12/12/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,215.00 |
12/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
163.75 |
12/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
265.00 |
12/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
12/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,950.00 |
12/12/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
3,400.00 |
12/12/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
500.00 |
12/12/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
780.00 |
12/12/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,210.00 |
12/12/2017 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
200.00 |
12/12/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
955.00 |
12/12/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
67.00 |
12/12/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
458.00 |
12/12/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
467.50 |
12/12/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
725.00 |
12/12/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,415.00 |
12/12/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
335.00 |
12/12/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
435.00 |
12/12/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,055.00 |
12/12/2017 |
PAULA K
GREEN |
Investigative |
263.57 |
12/12/2017 |
PAULA K
GREEN |
Investigative |
476.07 |
12/12/2017 |
PAULA K
GREEN |
Investigative |
530.73 |
12/12/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Equipment
Mainte |
17,556.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
7.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
9.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
12/12/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
26.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
36.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
12/12/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
110.00 |
12/12/2017 |
PETER
SMYTHE PC |
Criminal Appeals
- O |
8.00 |
12/12/2017 |
PETER
SMYTHE PC |
Litigation
Expense |
340.07 |
12/12/2017 |
PETER
SMYTHE PC |
Counsel
Fees-Crimina |
3,840.00 |
12/12/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
51.00 |
12/12/2017 |
Pharra K
McDonald |
Education |
190.00 |
12/12/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
525.00 |
12/12/2017 |
PHILLIPS
EQUITY CAPITAL LLC |
Rental
Assistance |
445.00 |
12/12/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
86.78 |
12/12/2017 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
135.26 |
12/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
12/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
12/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
300.00 |
12/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
12/12/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,400.00 |
12/12/2017 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
364.50 |
12/12/2017 |
PLANET
TECHNOLOGIES INC |
Professional
Service |
1,875.98 |
12/12/2017 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
12/12/2017 |
POLLOCK |
Landscaping
Expense |
39.71 |
12/12/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
205.90 |
12/12/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
205.90 |
12/12/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
411.80 |
12/12/2017 |
PRAETORIAN
OPERATING INC |
Sheriff
Inventory |
3,808.80 |
12/12/2017 |
PRECISION
DISPOSABLE PRODUCTS INC |
Custodian
Supplies |
52.00 |
12/12/2017 |
PRINT
WORLD INC |
Printing-Publication |
5,628.00 |
12/12/2017 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
14,354.23 |
12/12/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
108.25 |
12/12/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
195.23 |
12/12/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
244.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
350.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
409.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
489.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
625.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
723.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,369.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,713.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,809.00 |
12/12/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,100.00 |
12/12/2017 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,800.00 |
12/12/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
642.15 |
12/12/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,291.32 |
12/12/2017 |
QUICK
ACQUISITION LLC |
Background Check |
1,421.00 |
12/12/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,465.62 |
12/12/2017 |
Randy A
Cundiff |
Education |
220.00 |
12/12/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
12/12/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
150.00 |
12/12/2017 |
Raul S
Banasco |
Education |
220.00 |
12/12/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
12/12/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
500.00 |
12/12/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
550.00 |
12/12/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
600.00 |
12/12/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,750.00 |
12/12/2017 |
RAY
VAUGHN |
Bail Bond Surety
Fee |
15.00 |
12/12/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
RAZA MIAN |
Rental
Assistance |
600.00 |
12/12/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
935.21 |
12/12/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
4,257.20 |
12/12/2017 |
Rebecca L
McIntire |
Education |
224.00 |
12/12/2017 |
Rebeccah
D Tejada |
Education |
190.00 |
12/12/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Laboratory Costs |
1,450.00 |
12/12/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitorin |
3,228.00 |
12/12/2017 |
RED DOG
STUDIOS |
Clothing |
100.04 |
12/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(155.13) |
12/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
106.95 |
12/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,996.56 |
12/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,126.86 |
12/12/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
2,139.05 |
12/12/2017 |
REDI-MIX
CONCRETE |
Base
Stabilization M |
2,750.40 |
12/12/2017 |
RELIABLE
PAVING INC |
Professional
Service |
3,120.00 |
12/12/2017 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
12/12/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
148.13 |
12/12/2017 |
RELX INC |
Subscriptions |
284.00 |
12/12/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
70.99 |
12/12/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
12/12/2017 |
REXEL INC |
Building
Maintenance |
266.40 |
12/12/2017 |
REXEL INC |
Building
Maintenance |
1,369.68 |
12/12/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
559.82 |
12/12/2017 |
RICHARD A
HENDERSON PC |
Interpreter Fees |
50.00 |
12/12/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
910.00 |
12/12/2017 |
RICHARD
SCHMITT |
Psych
Exams/Testimon |
1,250.00 |
12/12/2017 |
RND
MEDICAL SUPPLIES INC |
Lab Supplies |
132.00 |
12/12/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
480.00 |
12/12/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
710.00 |
12/12/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
12/12/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,500.00 |
12/12/2017 |
ROBIN E
WORLEY |
Reporter's
Records ( |
60.00 |
12/12/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
705.00 |
12/12/2017 |
RODNEY M
PATTERSON |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
12/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
9.00 |
12/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
13.00 |
12/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
12/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
24.00 |
12/12/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
268.00 |
12/12/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
810.00 |
12/12/2017 |
Ronald J
Wright |
Education |
259.68 |
12/12/2017 |
Rose M
Enriquez |
Education |
50.00 |
12/12/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,416.25 |
12/12/2017 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
482.25 |
12/12/2017 |
RUSSELL
FEED INC |
Estray Livestock |
264.04 |
12/12/2017 |
Russell L
Schaffner |
Travel |
260.96 |
12/12/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
487.50 |
12/12/2017 |
S A T
TRUCKING INC |
Rock and Gravel |
8,796.55 |
12/12/2017 |
SAFESOURCE
LTD |
Supplies |
990.00 |
12/12/2017 |
SAFESOURCE
LTD |
Supplies |
2,270.00 |
12/12/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
145.00 |
12/12/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,000.00 |
12/12/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
3,112.50 |
12/12/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
342.50 |
12/12/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
375.00 |
12/12/2017 |
SAV-ON-FENCE
INC |
Building
Maintenance |
2,255.00 |
12/12/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
383.91 |
12/12/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
475.00 |
12/12/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,300.00 |
12/12/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,506.00 |
12/12/2017 |
SCOTT
VANCE ERICSON |
Professional
Service |
420.00 |
12/12/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
630.00 |
12/12/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
500.00 |
12/12/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
810.00 |
12/12/2017 |
SHARMAINE
WILLIS |
Petit Jury
Services |
120.00 |
12/12/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
487.50 |
12/12/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
840.00 |
12/12/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
145.00 |
12/12/2017 |
SHERRY
THOMAS |
Witness Travel |
148.27 |
12/12/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
990.00 |
12/12/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
85,915.27 |
12/12/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
400.00 |
12/12/2017 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
295.00 |
12/12/2017 |
SIMBA
INDUSTRIES |
Building
Maintenance |
3,249.04 |
12/12/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
12/12/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
232.00 |
12/12/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
858.24 |
12/12/2017 |
SO-LOW
ENVIRONMENTAL EQUIPMENT CO |
Capital Outlay
Low V |
3,792.00 |
12/12/2017 |
SONIA
COUILLARD |
Interpreter Fees |
150.00 |
12/12/2017 |
SONIA
COUILLARD |
Interpreter Fees |
262.50 |
12/12/2017 |
SONIA
COUILLARD |
Interpreter Fees |
975.00 |
12/12/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
39.02 |
12/12/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
82.02 |
12/12/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
193.02 |
12/12/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
218.27 |
12/12/2017 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Capital Outlay
Low V |
4,295.00 |
12/12/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
12/12/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
STACY
GILMORE |
Clothing |
300.00 |
12/12/2017 |
STANBIO |
Medical Supplies |
3,200.00 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
(101.97) |
12/12/2017 |
STAPLES
ADVANTAGE |
Bedding and
Clothing |
0.40 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
3.33 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.84 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.44 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.26 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.91 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.70 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.48 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.60 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.21 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.56 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.58 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.67 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.24 |
12/12/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.48 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.40 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
43.77 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
44.03 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.82 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.64 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.54 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.00 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.40 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.38 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.58 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.98 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.54 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.96 |
12/12/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
76.00 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.28 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
86.09 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.51 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.83 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.24 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
109.88 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
111.06 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
114.11 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
117.83 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
124.47 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
144.94 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
150.47 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
154.79 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
167.52 |
12/12/2017 |
STAPLES
ADVANTAGE |
Medical Supplies |
170.05 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
220.25 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
222.71 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
228.41 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
240.51 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
280.66 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
330.83 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
365.52 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
377.54 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
448.35 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
464.15 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
468.27 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
824.40 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
863.96 |
12/12/2017 |
STAR-TELEGRAM |
Subscriptions |
166.40 |
12/12/2017 |
STATE BAR
OF TEXAS |
Educational
Material |
145.00 |
12/12/2017 |
STATE OF
MARYLAND-CLERK OF THE |
Certified
Copies/Tra |
39.50 |
12/12/2017 |
STEPHANIE
NICK |
Clothing |
100.00 |
12/12/2017 |
Stephen F
Krusemark |
Education |
190.00 |
12/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
75.00 |
12/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
375.00 |
12/12/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
543.75 |
12/12/2017 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
900.00 |
12/12/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,100.00 |
12/12/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,325.00 |
12/12/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,375.00 |
12/12/2017 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
5,475.00 |
12/12/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
205.50 |
12/12/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
12/12/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
400.00 |
12/12/2017 |
STREAM
ENERGY |
Utility
Assistance |
305.11 |
12/12/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
100.00 |
12/12/2017 |
SUKHJIT
SINGH |
Professional
Service |
400.00 |
12/12/2017 |
SUPERIOR
TRAILER SALES CO |
Parts and
Supplies |
866.94 |
12/12/2017 |
SUPPLYWORKS |
Kitchen Supplies |
(31.22) |
12/12/2017 |
SUPPLYWORKS |
Building
Maintenance |
118.98 |
12/12/2017 |
SUPPLYWORKS |
Personal Hygiene |
143.04 |
12/12/2017 |
SUPPLYWORKS |
Building
Maintenance |
289.70 |
12/12/2017 |
SUPPLYWORKS |
Custodian
Supplies |
1,116.75 |
12/12/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
237.50 |
12/12/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
237.50 |
12/12/2017 |
SWISSRAY AMERICA |
Equipment
Maintenanc |
1,583.33 |
12/12/2017 |
SYNERGON
SOLUTIONS INC |
Application
Service |
4,336.50 |
12/12/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,177.44 |
12/12/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
27,503.82 |
12/12/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
908.02 |
12/12/2017 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
750.00 |
12/12/2017 |
TCG CROSS
CREEK RANCH HOLDINGS II |
Rental
Assistance |
695.00 |
12/12/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/12/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
12/12/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Supplies |
1,569.00 |
12/12/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
288.15 |
12/12/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
322.50 |
12/12/2017 |
TECHNIQUE
DATA SYSTEMS INC |
Hardware
Maintenance |
798.00 |
12/12/2017 |
TERRACE
HOSPITALITY LLC |
Rental
Assistance |
750.00 |
12/12/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
500.00 |
12/12/2017 |
TESCAN
USA INC |
Lab Supplies |
783.73 |
12/12/2017 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
100.00 |
12/12/2017 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
200.00 |
12/12/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
12/12/2017 |
TEXAS
CRIME PREVENTION ASSOCIATION |
Education |
150.00 |
12/12/2017 |
TEXAS
CRIME VICTIMS COMPENSATION |
SAE Sexual
Assault E |
543.60 |
12/12/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
County Projects |
655.00 |
12/12/2017 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
12/12/2017 |
TEXAS
PORTABLE RESTROOMS LLC |
Base
Stabilization M |
43.50 |
12/12/2017 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
72.50 |
12/12/2017 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
12/12/2017 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
140.18 |
12/12/2017 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
12/12/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
12/12/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
445.00 |
12/12/2017 |
THE
BURRELL GROUP |
Professional
Service |
930.00 |
12/12/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
1,355.00 |
12/12/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
44.69 |
12/12/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
109.69 |
12/12/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
142.18 |
12/12/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
1,263.44 |
12/12/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,112.50 |
12/12/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
140.00 |
12/12/2017 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
1,620.00 |
12/12/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
268.75 |
12/12/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
700.00 |
12/12/2017 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
375.00 |
12/12/2017 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
1,272.50 |
12/12/2017 |
THE SAFER
SOCIETY FOUNDATION INC |
Professional
Service |
353.40 |
12/12/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
12/12/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,775.00 |
12/12/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,250.00 |
12/12/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,825.00 |
12/12/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,315.47 |
12/12/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
407.02 |
12/12/2017 |
THE SMITH
LAW FIRM P C |
Counsel Fees -
Juven |
200.00 |
12/12/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
12/12/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
182.50 |
12/12/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
340.00 |
12/12/2017 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Supplies |
707.20 |
12/12/2017 |
THERMO
FLUIDS INC |
Disposal Service |
79.95 |
12/12/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,505.00 |
12/12/2017 |
Thomas
Spencer |
Education |
256.47 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.21 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.36 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
426.38 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
458.65 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
658.50 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
882.18 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,371.89 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,764.50 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,890.52 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,528.79 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,410.95 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,175.33 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,969.48 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,560.62 |
12/12/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
80,956.86 |
12/12/2017 |
TIM MOORE |
Counsel Fees -
Court |
300.00 |
12/12/2017 |
TIM MOORE |
Counsel Fees -
Court |
468.75 |
12/12/2017 |
TIM MOORE |
Counsel Fees -
Court |
575.00 |
12/12/2017 |
TIM
SEELEY & ASSOCIATES |
Education |
550.00 |
12/12/2017 |
TIMEMARK
INC |
Field Equipment
& Su |
109.64 |
12/12/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
200.00 |
12/12/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
850.00 |
12/12/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,720.00 |
12/12/2017 |
TINA
LARGENT |
Clothing |
125.00 |
12/12/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
170.00 |
12/12/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
625.00 |
12/12/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
916.25 |
12/12/2017 |
TONERTIGER
INC |
Capital
Outlay-Grant |
742.52 |
12/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
237.50 |
12/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
420.00 |
12/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
12/12/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,270.00 |
12/12/2017 |
TRACIE
LYNN GREENE |
Counsel Fees -
Famil |
150.00 |
12/12/2017 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
3,535.86 |
12/12/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
12/12/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
12/12/2017 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
700.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Supplies |
48.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Supplies |
96.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
104.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Supplies |
144.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Supplies |
480.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
485.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
510.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
50.00 |
12/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
12/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
12/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
129.00 |
12/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
12/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
373.00 |
12/12/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
730.00 |
12/12/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
16.75 |
12/12/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
33.50 |
12/12/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
200.00 |
12/12/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
200.00 |
12/12/2017 |
TYLER
TECHNOLOGIES INC |
Software
Maintenance |
9,424.11 |
12/12/2017 |
U S
POSTMASTER |
Postage |
1,330.00 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.42 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.56 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.60 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.20 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.56 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.96 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
46.26 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.52 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
61.20 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
69.60 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
71.90 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
75.66 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.74 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
92.88 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
104.20 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
117.98 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
174.62 |
12/12/2017 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
236.32 |
12/12/2017 |
UNION
GOSPEL MISSION |
Rental
Assistance |
462.00 |
12/12/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
225.00 |
12/12/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
450.00 |
12/12/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
712.50 |
12/12/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
5,625.00 |
12/12/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
12/12/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Equipment
Rentals |
123.40 |
12/12/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
51.83 |
12/12/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
141.34 |
12/12/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
228.22 |
12/12/2017 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
735.00 |
12/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
75.00 |
12/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
212.50 |
12/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
290.00 |
12/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
750.00 |
12/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,290.00 |
12/12/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,390.00 |
12/12/2017 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
Veerinder
Taneja |
Education |
139.89 |
12/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
187.75 |
12/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,898.58 |
12/12/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
150.00 |
12/12/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
297.50 |
12/12/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
2,255.00 |
12/12/2017 |
Vickie D
Doane |
Education |
368.53 |
12/12/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
12/12/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
100.00 |
12/12/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
12/12/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
295.00 |
12/12/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
560.00 |
12/12/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
139.86 |
12/12/2017 |
WALMART
#4165 |
Food/Hygiene
Assista |
29.00 |
12/12/2017 |
WALMART
#4509 |
Food/Hygiene
Assista |
26.00 |
12/12/2017 |
WALMART
STORE #3392 |
Food/Hygiene
Assista |
36.00 |
12/12/2017 |
WALMART
STORE 01-5312 |
Food |
249.24 |
12/12/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,175.00 |
12/12/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
100.00 |
12/12/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
500.00 |
12/12/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
12/12/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,400.00 |
12/12/2017 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
9,500.00 |
12/12/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
165.00 |
12/12/2017 |
WEST
GROUP |
Subscriptions |
697.00 |
12/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
12/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
12/12/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
525.00 |
12/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
714.00 |
12/12/2017 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
1,140.00 |
12/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,904.00 |
12/12/2017 |
WESTLAKE
HOUSING MANAGEMENT LP |
Rental
Assistance |
750.00 |
12/12/2017 |
WHATEVER!
PROMO AGENCY |
Health Promotion
Pro |
1,070.00 |
12/12/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
250.00 |
12/12/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
565.00 |
12/12/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
675.00 |
12/12/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
3,025.00 |
12/12/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
100.00 |
12/12/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
545.00 |
12/12/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
2,400.00 |
12/12/2017 |
WILLIAM
GREEN |
Restitution
Payable |
200.00 |
12/12/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
150.00 |
12/12/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,485.00 |
12/12/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
175.00 |
12/12/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
400.00 |
12/12/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
320.00 |
12/12/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,820.00 |
12/12/2017 |
William T
Nash |
Education |
190.00 |
12/12/2017 |
WISE
COUNTY |
Constable 4 Fees |
150.00 |
12/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
570.00 |
12/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,100.00 |
12/12/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
12/12/2017 |
WORLD
WIDE INTERPRETERS INC |
Interpreter Fees |
9.94 |
12/12/2017 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
43.87 |
12/12/2017 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
127.34 |
12/12/2017 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
300.00 |
12/12/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
657.16 |
12/12/2017 |
YOHANA
MANTRANA |
Sheriff Bond
Collate |
5,000.00 |
12/12/2017 |
COURT CLAIMS TOTAL |
|
2,251,119.66 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -DECEMBER 12, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
4,666.20 |
12/12/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
630.00 |
12/12/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
14.88 |
12/12/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.23 |
12/12/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
10,050.31 |
12/12/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
18,452.46 |
12/12/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
211.09 |
12/12/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
1,889.95 |
12/12/2017 |
CITY OF
ARLINGTON |
Miscellaneous |
250.00 |
12/12/2017 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
16,309.80 |
12/12/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
990.00 |
12/12/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
741.00 |
12/12/2017 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
66.00 |
12/12/2017 |
Elizabeth
L DiPaolo |
Education |
110.00 |
12/12/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
67.20 |
12/12/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.14 |
12/12/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
558.60 |
12/12/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
1.39 |
12/12/2017 |
Grasiela
Alvarado |
Education |
110.00 |
12/12/2017 |
HART
INTERCIVIC INC |
Voting Supplies |
74,542.05 |
12/12/2017 |
HART
INTERCIVIC INC |
Computer
Supplies |
735.63 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
424.71 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
424.71 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
424.71 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
424.71 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
566.28 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
566.28 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
566.28 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
566.28 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
212.36 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
212.35 |
12/12/2017 |
HYATT
CORPORATION |
Travel |
424.71 |
12/12/2017 |
Irma E
Martinez |
Education |
9.99 |
12/12/2017 |
JASON
YORK |
Drug Seizures |
221.50 |
12/12/2017 |
JASON
YORK |
Drug Seizure
Interes |
0.69 |
12/12/2017 |
JORDAN
ANTHONY VERSEY |
Drug Seizures |
1,925.00 |
12/12/2017 |
JORDAN
ANTHONY VERSEY |
Drug Seizure
Interes |
26.90 |
12/12/2017 |
Karen J
Lawrence |
Education |
110.00 |
12/12/2017 |
KHN
SOLUTIONS INC |
Lab Supplies |
814.95 |
12/12/2017 |
LARRY
HOLLOWAY & LDARIUS WETSTONE |
Drug Seizures |
15,455.00 |
12/12/2017 |
LARRY
HOLLOWAY & LDARIUS WETSTONE |
Drug Seizure
Interes |
99.67 |
12/12/2017 |
LIVING
WORD OUTREACH |
Space Lease
Rental |
300.00 |
12/12/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
366.00 |
12/12/2017 |
LONGHORN
COUNCIL |
Space Lease
Rental |
300.00 |
12/12/2017 |
Michael W
Board |
Education |
9.99 |
12/12/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
8,230.80 |
12/12/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
20.28 |
12/12/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.17 |
12/12/2017 |
Patricia
V Benavides |
Education |
110.00 |
12/12/2017 |
SMART
GROUP SYSTEMS |
Supplies |
250.00 |
12/12/2017 |
SMART
GROUP SYSTEMS |
Supplies |
300.00 |
12/12/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
294,045.99 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
63.76 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
15.90 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.79 |
12/12/2017 |
STAPLES
ADVANTAGE |
Training
Supplies |
316.88 |
12/12/2017 |
STAPLES
ADVANTAGE |
Supplies |
99.49 |
12/12/2017 |
TRT
DEVELOPMENT CO-WEST HOUSTON |
Travel |
508.95 |
12/12/2017 |
UNDERSTANDING
THE THREAT |
Education |
3,000.00 |
12/12/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
263.84 |
12/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
12/12/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
595.00 |
12/12/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,788.00 |
12/12/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
5.09 |
12/12/2017 |
NON COURT CLAIMS TOTAL |
|
464,795.94 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,715,915.60 |
|
FY 2018 YTD CLAIMS GRAND TOTAL |
|
48,962,803.14 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -DECEMBER 12, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Tire Distributors Inc |
Tires and Tubes |
5,939.64 |
12/12/2017 |
Atmos
Energy Corp |
Gas |
26.86 |
12/12/2017 |
Atmos
Energy Corp |
Gas |
21.10 |
12/12/2017 |
Atmos
Energy Corp |
Gas |
2,545.97 |
12/12/2017 |
Atmos
Energy Corp |
Gas |
102.65 |
12/12/2017 |
Atmos
Energy Corp |
Gas |
182.14 |
12/12/2017 |
Bearden
Investigative Agency Inc |
Investigative |
2,800.00 |
12/12/2017 |
Bearden
Investigative Agency Inc |
Investigative |
1,270.00 |
12/12/2017 |
C L E A T |
LE Association |
120.00 |
12/12/2017 |
Carol A
Birdwell |
Counsel Fees -
CPS |
455.00 |
12/12/2017 |
Carol A
Birdwell |
Counsel Fees -
CPS |
240.00 |
12/12/2017 |
Charter
Communications |
Subscriptions |
43.61 |
12/12/2017 |
Charter
Communications |
Subscriptions |
122.78 |
12/12/2017 |
Delta
Dental |
Dental
Claims |
24,107.06 |
12/12/2017 |
Delta
Dental |
Dental
Claims |
7,847.20 |
12/12/2017 |
Express
Scripts |
Prescription
Claims |
708,183.89 |
12/12/2017 |
Express
Scripts |
Prescription
Claims |
95,259.29 |
12/12/2017 |
Grover G
Fickes |
Postage |
490.00 |
12/12/2017 |
HESC |
5002 Student
Loan Levy |
(212.23) |
12/12/2017 |
Internal
Revenue Service |
5001 Tax Levy |
0.01 |
12/12/2017 |
IRS FICA
EE |
FICA-Employee |
6,354.40 |
12/12/2017 |
IRS FICA
ER |
FICA-Employer |
6,354.40 |
12/12/2017 |
IRS FIT |
FIT Withholding |
17,012.02 |
12/12/2017 |
IRS MED
EE |
Medicare-Employee |
1,993.99 |
12/12/2017 |
IRS MED
ER |
Medicare-Employer |
2,142.33 |
12/12/2017 |
Lincoln
Financial Group |
Deferred Comp |
530.00 |
12/12/2017 |
Metropolitan
Life |
Metlife |
(49.48) |
12/12/2017 |
MSC
Industrial Supply Co Inc |
Field Equipment
& Supplies |
113.00 |
12/12/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
1,064.67 |
12/12/2017 |
Optum
Bank |
HSA Employee
Contribution |
17,624.86 |
12/12/2017 |
Optum
Bank |
HSA Employee
Contribution |
(240.25) |
12/12/2017 |
Pacesetter
K9 LLC |
Education |
375.00 |
12/12/2017 |
PayFlex |
Dependent Care
Claims |
3,239.84 |
12/12/2017 |
PayFlex |
Section 125
Claims |
38,766.13 |
12/12/2017 |
PDA
-Property Damage Appraisers Inc |
Professional
Service |
102.50 |
12/12/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
305.25 |
12/12/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
25.64 |
12/12/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
14.10 |
12/12/2017 |
RDO
Equipment Co. |
Parts and
Supplies |
9,100.57 |
12/12/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
77.28 |
12/12/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
276.23 |
12/12/2017 |
Spawglass
Contractors INC |
Professional
Services |
119,108.00 |
12/12/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers- Additional Funding of Off
Cycle Nov 2017 |
(457.05) |
12/12/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
40,721.83 |
12/12/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
7.50 |
12/12/2017 |
Tarrant
County Jury Services |
Jury Services-
12/29/17 |
100,000.00 |
12/12/2017 |
TCDRS |
ER Retirement
Employer - Nov 2017 |
3,920,132.54 |
12/12/2017 |
TCDRS |
ER Retirement
Employer - Nov 2017 |
1,462,516.00 |
12/12/2017 |
Texas
Child Support Disbursement |
Child Support |
26.72 |
12/12/2017 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
183.81 |
12/12/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
267.38 |
12/12/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,620.84 |
12/12/2017 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
588.00 |
12/12/2017 |
Texas
Comptroller of Public Accts |
Discount |
(23.30) |
12/12/2017 |
Texas
Department of Motor Vehicles |
Subscriptions |
24.68 |
12/12/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(124.88) |
12/12/2017 |
Third
Chair Digital Forensics LLC |
Investigative |
3,047.02 |
12/12/2017 |
United
Way |
United Fund |
(35.00) |
12/12/2017 |
UnitedHealthcare |
Medical
Claims |
878,294.30 |
12/12/2017 |
UnitedHealthcare |
Medical
Claims |
90,347.93 |
12/12/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(2,851.85) |
12/12/2017 |
US
Department of Education |
5002 Student
Loan Levy |
(4.28) |
12/12/2017 |
Valic
Retirement |
Deferred Comp |
(975.00) |
12/12/2017 |
YMCA |
YMCA |
(66.01) |
12/12/2017 |
York Risk
Services Group |
Worker's Comp -
12/04/17-12/08/17 |
21,806.80 |
12/12/2017 |
York Risk
Services Group |
Worker's Comp -
12/11/17-12/15/17 |
65,000.00 |
12/12/2017 |
COURT ADDENDUM TOTAL |
|
7,655,883.43 |
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
10,371,799.03 |
|
CURRENT PERIOD VOIDS |
|
(12,520.12) |
|
CURRENT PERIOD GRAND TOTAL |
|
10,359,278.91 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
140,493,549.79 |
|
FY2017 YTD VOIDS |
|
(131,225.25) |
|
FY2017 YTD GRAND TOTAL |
|
140,362,324.54 |
|
|
|
|
|