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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 - JANUARY 31, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Vendor
Name |
Item Description |
Paid Amount |
01/31/2017 |
807
HEIGHTS DRIVE LP |
Rental Assistance |
525.00 |
01/31/2017 |
AA
APPLICATORS INC |
Non-Tracked
Equipmen |
23,831.00 |
01/31/2017 |
AARON CLAY
GRAHAM |
Counsel Fees -
Court |
775.00 |
01/31/2017 |
AARON CLAY
GRAHAM |
Counsel
Fees-Crimina |
1,575.00 |
01/31/2017 |
ABBOTT
NUTRITION |
Medical Supplies |
1,581.75 |
01/31/2017 |
Abigail L
Cheney |
Education |
114.00 |
01/31/2017 |
ACCURATE
ANALYTICAL TESTING LLC |
Professional
Service |
60.00 |
01/31/2017 |
ACH CHILD
AND FAMILY SERVICES |
Cash for Kids |
50.00 |
01/31/2017 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
249.88 |
01/31/2017 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
55.00 |
01/31/2017 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
24,839.00 |
01/31/2017 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
950.00 |
01/31/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
4,750.00 |
01/31/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
5,375.00 |
01/31/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
9,250.00 |
01/31/2017 |
AIR
BALANCING COMPANY INC |
Professional
Service |
9,900.00 |
01/31/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
117.01 |
01/31/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
708.78 |
01/31/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
797.68 |
01/31/2017 |
AIR RELIEF
TECHNOLOGIES INC |
Air Conditioning
Mai |
1,332.19 |
01/31/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
51.15 |
01/31/2017 |
AIRGAS USA
LLC |
Parts and
Supplies |
119.49 |
01/31/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
01/31/2017 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
01/31/2017 |
ALEXANDER
JIM ALLEGHENY 3873 |
Bail Bond Surety
Fee |
15.00 |
01/31/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
175.00 |
01/31/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
225.00 |
01/31/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
01/31/2017 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
400.00 |
01/31/2017 |
ALMA BELL |
Clothing |
325.00 |
01/31/2017 |
ALMA
WELL-BERRY |
Clothing |
125.00 |
01/31/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Parts and
Supplies |
395.00 |
01/31/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
01/31/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
657.91 |
01/31/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
41.60 |
01/31/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
42.60 |
01/31/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
68.00 |
01/31/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
69.69 |
01/31/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
76.00 |
01/31/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
01/31/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
82.48 |
01/31/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
128.00 |
01/31/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
375.00 |
01/31/2017 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,632.00 |
01/31/2017 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,850.00 |
01/31/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
730.67 |
01/31/2017 |
AMERIGROUP |
Health Medicaid |
70.00 |
01/31/2017 |
Amy K
Gustafson |
Travel |
1,306.17 |
01/31/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
AMY
WILLINGHAM |
Clothing |
94.03 |
01/31/2017 |
ANAND PAG
INC |
Professional
Service |
23,490.00 |
01/31/2017 |
ANDREA
HUGGINS |
Clothing |
100.00 |
01/31/2017 |
ANDREA
REED |
Reporter's
Records ( |
309.40 |
01/31/2017 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
292.16 |
01/31/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,290.00 |
01/31/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
425.00 |
01/31/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,087.50 |
01/31/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,300.00 |
01/31/2017 |
ANTOINETTE
R MCGARRAHAN |
Expert Witness
Servi |
187.50 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
10.00 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.90 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
01/31/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
102.00 |
01/31/2017 |
ARCHWOOD
REAL ESTATE INC |
Rental Assistance |
765.00 |
01/31/2017 |
ARLINGTON
OAKS APARTMENTS |
Rental Assistance |
699.00 |
01/31/2017 |
ARLINGTON
POLICE DEPT |
Building
Maintenance |
50.00 |
01/31/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
477.28 |
01/31/2017 |
ARMSTRONG
FORENSIC LABORATORY INC |
Expert Witness
Servi |
425.00 |
01/31/2017 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
105.11 |
01/31/2017 |
ASHLEY
BLACK |
Restitution
Payable |
70.00 |
01/31/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
01/31/2017 |
AT&T |
Data Transmission
Li |
2,701.00 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
01/31/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
27.20 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
71.98 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
77.70 |
01/31/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.30 |
01/31/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.30 |
01/31/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.67 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
01/31/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
236.77 |
01/31/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.87 |
01/31/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
249.31 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
354.91 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
379.90 |
01/31/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
661.71 |
01/31/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
2,827.98 |
01/31/2017 |
ATLANTA
MARRIOTT CENTURY CENTER |
Education |
525.60 |
01/31/2017 |
ATLANTA
MARRIOTT CENTURY CENTER |
Education |
525.60 |
01/31/2017 |
ATLANTA
MARRIOTT CENTURY CENTER |
Education |
525.60 |
01/31/2017 |
ATMOS
ENERGY CORP |
Gas |
87.50 |
01/31/2017 |
ATMOS
ENERGY CORP |
Gas |
109.60 |
01/31/2017 |
ATMOS
ENERGY CORP |
Gas |
194.75 |
01/31/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,048.63 |
01/31/2017 |
ATMOS
ENERGY CORP |
Gas |
1,064.47 |
01/31/2017 |
ATMOS
ENERGY CORP |
Gas |
1,273.34 |
01/31/2017 |
ATMOS
ENERGY CORP |
Gas |
1,330.56 |
01/31/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,339.26 |
01/31/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,635.31 |
01/31/2017 |
ATMOS
ENERGY CORP |
Gas |
1,942.68 |
01/31/2017 |
ATMOS
ENERGY CORP |
Gas |
10,857.79 |
01/31/2017 |
ATMOS
ENERGY CORP |
Gas |
14,271.30 |
01/31/2017 |
AUSTIN 18
HOTEL LLC |
Education |
183.18 |
01/31/2017 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
700.00 |
01/31/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
01/31/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
100.00 |
01/31/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
250.00 |
01/31/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
425.00 |
01/31/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
875.00 |
01/31/2017 |
BALL &
HASE PC |
Counsel Fees -
Court |
1,650.00 |
01/31/2017 |
BARROW
LIGHTING & ELECTRICAL |
Supplies |
59.70 |
01/31/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
75.00 |
01/31/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
01/31/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,000.00 |
01/31/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
460.00 |
01/31/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
135.00 |
01/31/2017 |
BELINDA
CARMIKLE |
Restitution
Payable |
25.00 |
01/31/2017 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
67.52 |
01/31/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
174.50 |
01/31/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
378.50 |
01/31/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,500.00 |
01/31/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,460.94 |
01/31/2017 |
Bertha
Patricia Espino |
Education |
130.00 |
01/31/2017 |
BETHANIE
COPE |
Clothing |
100.00 |
01/31/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
BETTY LYNN
CADE |
Professional
Service |
1,626.88 |
01/31/2017 |
BILL
THORNBURG |
Court Visitor |
300.03 |
01/31/2017 |
BIMBO
BAKERIES USA INC |
Food |
92.36 |
01/31/2017 |
BIRDVILLE
ISD |
Restitution
Payable |
217.15 |
01/31/2017 |
BLAGG TIRE
AND SERVICE |
Disposal Service |
109.10 |
01/31/2017 |
BLAGG TIRE
AND SERVICE |
Disposal Service |
135.20 |
01/31/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
721.60 |
01/31/2017 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
250.00 |
01/31/2017 |
BOBBY L
BEASLEY |
Investigative |
300.00 |
01/31/2017 |
BOBBY L
BEASLEY |
Investigative |
675.00 |
01/31/2017 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
1,023.46 |
01/31/2017 |
BONNIE C
WELLS |
Investigative |
1,365.68 |
01/31/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
320.78 |
01/31/2017 |
BOTACH
TACTICAL |
Supplies |
923.21 |
01/31/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
130.75 |
01/31/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
BRACANE
COMPANY |
Professional
Service |
750.00 |
01/31/2017 |
BRACANE
COMPANY |
Contract Labor |
762.50 |
01/31/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
600.00 |
01/31/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,565.50 |
01/31/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
400.00 |
01/31/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,150.00 |
01/31/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
122.50 |
01/31/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
710.00 |
01/31/2017 |
BRIAN K
WALKER |
Counsel Fees -
Court |
940.00 |
01/31/2017 |
BRUCE A
CORRELL |
Rental Assistance |
950.00 |
01/31/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
737.50 |
01/31/2017 |
BRUCE
LOWRIE CHEVROLET |
Central Garage
Inv |
695.13 |
01/31/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
365.00 |
01/31/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
817.50 |
01/31/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
575.00 |
01/31/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
1,066.66 |
01/31/2017 |
CANAS
& FLORES |
Litigation
Expense |
400.00 |
01/31/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
01/31/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
4,175.00 |
01/31/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,150.00 |
01/31/2017 |
CAP FLEET
UPFITTERS LLC |
Field Equipment
& Su |
1,187.66 |
01/31/2017 |
CAP FLEET
UPFITTERS LLC |
Capital Outlay -
Veh |
4,596.54 |
01/31/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
88,488.87 |
01/31/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Non-Tracked
Equipmen |
114,207.30 |
01/31/2017 |
CARLA
GIBBS KELMAN |
Counsel Fees -
Court |
300.00 |
01/31/2017 |
CASCO
INDUSTRIES INC. |
Non-Tracked
Equipmen |
95.00 |
01/31/2017 |
CASCO
INDUSTRIES INC. |
Capital Outlay
Low V |
21,428.00 |
01/31/2017 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
01/31/2017 |
Catalina
Blanco |
Fuel |
12.00 |
01/31/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
350.00 |
01/31/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
01/31/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental Assistance |
495.03 |
01/31/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,045.00 |
01/31/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
5,390.00 |
01/31/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
01/31/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
190.00 |
01/31/2017 |
CDW
GOVERNMENT |
Professional
Service |
4,046.40 |
01/31/2017 |
CDW
GOVERNMENT |
Application
Service |
26,193.60 |
01/31/2017 |
CEDAR HILL
MEMORIAL PARK |
County Burials |
2,765.00 |
01/31/2017 |
CEDAR
POINT |
Rent Subsidy to
Land |
2,423.00 |
01/31/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
380.32 |
01/31/2017 |
CHADWELL
GROUP LP |
Professional
Service |
2,493.75 |
01/31/2017 |
CHARITY
YODER |
Clothing |
100.00 |
01/31/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.07 |
01/31/2017 |
CHECKPOINT
SERVICES INC |
Computer Supplies |
674.60 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
985.00 |
01/31/2017 |
CHEM AQUA |
Air Conditioning
Mai |
1,077.50 |
01/31/2017 |
CHEMSEARCH |
Building
Maintenance |
222.28 |
01/31/2017 |
CHERYL A
DIXON |
Professional
Service |
406.72 |
01/31/2017 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
01/31/2017 |
Christie M
Reyenga |
Postage |
21.00 |
01/31/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,400.00 |
01/31/2017 |
Christopher
M Lachance |
Education |
160.00 |
01/31/2017 |
CHRISTY B
DUNN |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
CITY OF
BEDFORD |
Utility
Assistance |
68.44 |
01/31/2017 |
CITY OF
BEDFORD |
Water |
123.54 |
01/31/2017 |
CITY OF
BEDFORD |
Water |
304.17 |
01/31/2017 |
CITY OF
COLLEYVILLE |
Water |
40.32 |
01/31/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
314.17 |
01/31/2017 |
CITY OF
FORT WORTH |
Utility
Assistance |
90.00 |
01/31/2017 |
CITY OF
FORT WORTH |
Professional
Service |
188.00 |
01/31/2017 |
CITY OF
HALTOM CITY |
Water |
15.47 |
01/31/2017 |
CITY OF
HALTOM CITY |
Water |
34.44 |
01/31/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
70.45 |
01/31/2017 |
CITY OF
HURST WATER DEPT |
Water |
23.84 |
01/31/2017 |
CITY OF
HURST WATER DEPT |
Water |
60.72 |
01/31/2017 |
CITY OF
HURST WATER DEPT |
Water |
199.56 |
01/31/2017 |
CITY OF
HURST WATER DEPT |
Water |
230.41 |
01/31/2017 |
CITY OF
KENNEDALE |
Water |
79.50 |
01/31/2017 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
68.03 |
01/31/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
113.54 |
01/31/2017 |
CITY OF
NORTH RICHLAND HILLS |
Water |
337.37 |
01/31/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
92.35 |
01/31/2017 |
CLASSIC
PLASTIC CORP |
Lab Supplies |
972.00 |
01/31/2017 |
CLEARVIEW
ELECTRIC INC |
Utility
Assistance |
663.31 |
01/31/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
2,012.50 |
01/31/2017 |
CLERK OF
THE COURT |
Certified
Copies/Tra |
38.00 |
01/31/2017 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
510.00 |
01/31/2017 |
CMI INC |
Safety/Tactical
Supp |
75.28 |
01/31/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
11.75 |
01/31/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.00 |
01/31/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
01/31/2017 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
15,645.80 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
24.01 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
59.54 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
110.06 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
204.41 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
236.85 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
243.00 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
423.66 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
455.66 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
473.73 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
526.67 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
587.29 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
595.00 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
722.24 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
764.03 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
777.00 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
901.51 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
982.64 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,276.32 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,420.76 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,438.36 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,485.48 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,594.81 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,624.19 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,637.37 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,751.88 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,978.16 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,017.70 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,432.58 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,710.29 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,574.34 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,895.23 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,205.56 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,495.03 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,583.18 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,786.04 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,834.64 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,889.82 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,249.72 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,936.35 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,994.10 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,755.62 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,099.43 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,142.04 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
13,254.81 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,966.19 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
22,223.15 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
22,945.61 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
24,214.66 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
26,117.53 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
30,932.89 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
49,483.95 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
55,043.76 |
01/31/2017 |
CONSTELLATION
NEWENERGY INC |
Electricity |
61,505.72 |
01/31/2017 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
01/31/2017 |
COOK'S
DIRECT |
Kitchen Supplies |
182.51 |
01/31/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
1,774.67 |
01/31/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
394.88 |
01/31/2017 |
COURTHOUSE
TECHNOLOGIES LTD |
Supplies |
124.46 |
01/31/2017 |
COURTHOUSE
TECHNOLOGIES LTD |
Supplies |
550.00 |
01/31/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,135.00 |
01/31/2017 |
COVER TEK
INC |
Professional
Service |
208.00 |
01/31/2017 |
COVER TEK
INC |
Professional
Service |
366.00 |
01/31/2017 |
COVER TEK
INC |
Employee
Physicals |
433.00 |
01/31/2017 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
21.00 |
01/31/2017 |
CRAFCO
TEXAS INC |
Echo Lake Park |
2,160.00 |
01/31/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
275.00 |
01/31/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
900.00 |
01/31/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,236.48 |
01/31/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,618.86 |
01/31/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
253.50 |
01/31/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
75.00 |
01/31/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
300.00 |
01/31/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
550.00 |
01/31/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
700.00 |
01/31/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
CYNTHIA L
FORSTER |
Professional
Service |
1,200.00 |
01/31/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
225.00 |
01/31/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
650.00 |
01/31/2017 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
28.00 |
01/31/2017 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Education |
35.00 |
01/31/2017 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
27.00 |
01/31/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
725.00 |
01/31/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
235.00 |
01/31/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
360.00 |
01/31/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
555.00 |
01/31/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
640.00 |
01/31/2017 |
DATAMATION
SYSTEMS INC |
Custodian
Supplies |
1,411.77 |
01/31/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
187.50 |
01/31/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
237.50 |
01/31/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,300.00 |
01/31/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
2,550.00 |
01/31/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
3,650.00 |
01/31/2017 |
DAVID
CLEVELAND |
Travel |
148.00 |
01/31/2017 |
DAVID L
MARLOW |
Investigative |
1,012.25 |
01/31/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
650.00 |
01/31/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
9.50 |
01/31/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
330.00 |
01/31/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
2,112.00 |
01/31/2017 |
Deirdre N
Clark |
Education |
130.00 |
01/31/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
1,328.64 |
01/31/2017 |
DELTA
DENTAL INSURANCE COMPANY |
Dental
Administratio |
5,163.52 |
01/31/2017 |
DENISE
BLOCKER |
Clothing |
200.00 |
01/31/2017 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
440.00 |
01/31/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
93.50 |
01/31/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,031.24 |
01/31/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmiss
Line |
136.32 |
01/31/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
272.64 |
01/31/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
344.56 |
01/31/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
01/31/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
616.20 |
01/31/2017 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,128.63 |
01/31/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
2,546.74 |
01/31/2017 |
DEPT OF
INFORMATION RESOURCES |
Data Transmission
Li |
52,759.24 |
01/31/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
520.00 |
01/31/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
632.50 |
01/31/2017 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
DEVELOPMENT
CORPORATION OF TARRANT |
Professional
Service |
9,502.43 |
01/31/2017 |
DFW
SCIENTIFIC REFRIGERATION INC |
Equipment
Maintenanc |
125.00 |
01/31/2017 |
DFW
SCIENTIFIC REFRIGERATION INC |
Equipment
Maintenanc |
250.00 |
01/31/2017 |
DIEN
NGUYEN |
Rent Subsidy to
Land |
900.00 |
01/31/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
289.22 |
01/31/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
379.14 |
01/31/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Equipment
Maintenanc |
618.00 |
01/31/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,381.50 |
01/31/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
(2.28) |
01/31/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
412.16 |
01/31/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
448,297.08 |
01/31/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
282.50 |
01/31/2017 |
DOROTHY
ROMERO |
Clothing |
200.00 |
01/31/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Laundry Services |
1,335.68 |
01/31/2017 |
DRAKE
COMMUNICATIONS INC |
Equipment
Maintenanc |
500.00 |
01/31/2017 |
DS
SERVICES OF AMERICA INC |
Food |
1,302.82 |
01/31/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
380.00 |
01/31/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,946.13 |
01/31/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
2,705.86 |
01/31/2017 |
EAN
HOLDINGS LLC |
Vehicle Lease |
1,633.00 |
01/31/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
350.00 |
01/31/2017 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
01/31/2017 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
01/31/2017 |
ECOLAB INC |
Kitchen Supplies |
69.33 |
01/31/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
25.00 |
01/31/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
400.00 |
01/31/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
725.00 |
01/31/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
570.00 |
01/31/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
760.00 |
01/31/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
800.00 |
01/31/2017 |
Elizabeth
Trowbridge |
Education |
130.00 |
01/31/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
167.00 |
01/31/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
ENCON
SYSTEMS INC |
Supplies |
120.00 |
01/31/2017 |
ENCON
SYSTEMS INC |
Supplies |
155.96 |
01/31/2017 |
ENCON
SYSTEMS INC |
Computer Supplies |
202.42 |
01/31/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
01/31/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
01/31/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
136.00 |
01/31/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
167.25 |
01/31/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
216.00 |
01/31/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
01/31/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
288.00 |
01/31/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
624.56 |
01/31/2017 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
01/31/2017 |
ERC WIPING
PRODUCTS INC |
Custodian
Supplies |
1,760.00 |
01/31/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
800.22 |
01/31/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
440.00 |
01/31/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
960.00 |
01/31/2017 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
01/31/2017 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
01/31/2017 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
01/31/2017 |
EVCO
PARTNERS LP |
Supplies |
23.56 |
01/31/2017 |
EVCO
PARTNERS LP |
Lab Supplies |
31.88 |
01/31/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
45.88 |
01/31/2017 |
EVCO
PARTNERS LP |
Supplies |
49.00 |
01/31/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
51.75 |
01/31/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
70.26 |
01/31/2017 |
EVCO
PARTNERS LP |
Supplies |
73.44 |
01/31/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
154.48 |
01/31/2017 |
EVCO
PARTNERS LP |
Supplies |
205.17 |
01/31/2017 |
FARMERS
MARKET |
Food |
256.04 |
01/31/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
800.00 |
01/31/2017 |
FEDERAL
EXPRESS CORPORATION |
Postage |
3,984.54 |
01/31/2017 |
FEDEX |
Postage |
9.87 |
01/31/2017 |
FEDEX |
Postage |
19.75 |
01/31/2017 |
FEDEX |
Postage |
74.78 |
01/31/2017 |
FEDEX |
Postage |
82.11 |
01/31/2017 |
FEDEX |
Postage |
563.43 |
01/31/2017 |
FEDEX |
Postage |
926.72 |
01/31/2017 |
FELICIA
KING |
Clothing |
238.76 |
01/31/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
700.00 |
01/31/2017 |
FERGUSON
COMO FUNERAL HOME |
Other Payable |
330.00 |
01/31/2017 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
01/31/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
52.00 |
01/31/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
26.00 |
01/31/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
115.79 |
01/31/2017 |
FISH FISH
& LONG |
Education |
125.00 |
01/31/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
94.36 |
01/31/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
245.62 |
01/31/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
432.24 |
01/31/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
1,160.45 |
01/31/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,810.93 |
01/31/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
82,970.62 |
01/31/2017 |
FORRESTER
RESEARCH INC |
Subscriptions |
48,337.67 |
01/31/2017 |
FORT WORTH
AFFORDABILITY INC |
Rental Assistance |
1,023.00 |
01/31/2017 |
FORT WORTH
BOLT AND TOOL CO |
Field Equipment
& Su |
154.00 |
01/31/2017 |
FORT WORTH
GENERATOR AND STARTER |
Parts and
Supplies |
149.50 |
01/31/2017 |
FORT WORTH
HISPANIC CHAMBER OF |
Meeting Expenses |
75.00 |
01/31/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
76.00 |
01/31/2017 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
99.45 |
01/31/2017 |
FORT WORTH
STAR TELEGRAM |
Advertising/Public
S |
301.00 |
01/31/2017 |
FORT WORTH
STAR TELEGRAM |
Advertising/Public
S |
2,138.87 |
01/31/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
35.45 |
01/31/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
139.00 |
01/31/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
238.93 |
01/31/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
656.81 |
01/31/2017 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
3,160.46 |
01/31/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,790.99 |
01/31/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
25,426.34 |
01/31/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
31,727.25 |
01/31/2017 |
FORT WORTH
WATER DEPARTMENT |
Water |
50,244.90 |
01/31/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
4,872.00 |
01/31/2017 |
FQFW WATER
MEADOW INC |
Rental Assistance |
475.00 |
01/31/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
01/31/2017 |
FRANK
ADLER |
Counsel Fees -
Proba |
500.00 |
01/31/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
540.00 |
01/31/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
2,110.00 |
01/31/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
323.81 |
01/31/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
380.23 |
01/31/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
444.62 |
01/31/2017 |
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
790.54 |
01/31/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
911.21 |
01/31/2017 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental Assistance |
950.00 |
01/31/2017 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
637.50 |
01/31/2017 |
FW SPRINGS
LP |
Rent Subsidy to
Land |
1,475.00 |
01/31/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
01/31/2017 |
G K
Maenius |
Travel |
389.15 |
01/31/2017 |
GABRIELA
CASTRO |
Clothing |
89.54 |
01/31/2017 |
Gary Lynn
Willis |
Education |
38.98 |
01/31/2017 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
01/31/2017 |
GENERAL
DATATECH LP |
Software
Maintenance |
13,989.97 |
01/31/2017 |
GENERAL
DATATECH LP |
Software
Maintenance |
113,163.32 |
01/31/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
01/31/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
7,320.00 |
01/31/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
2,000.00 |
01/31/2017 |
GEORGINA
PEREZ-CONEJO |
Restitution
Payable |
10.00 |
01/31/2017 |
GILBERTO
TORREZ |
Investigative |
498.00 |
01/31/2017 |
GILBERTO
TORREZ |
Investigative |
500.00 |
01/31/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,464.97 |
01/31/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
9,282.20 |
01/31/2017 |
GLENDA
NATALWALLA |
Cash for Kids |
160.00 |
01/31/2017 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
30.00 |
01/31/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
196.80 |
01/31/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
40.00 |
01/31/2017 |
GREER LYNN
VAUGHN |
Rental Assistance |
1,200.00 |
01/31/2017 |
GREG GRAY |
Counsel Fees -
Court |
375.00 |
01/31/2017 |
GSBS
BATENHORST INC |
Professional
Service |
9,849.52 |
01/31/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
280.00 |
01/31/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,680.00 |
01/31/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,850.00 |
01/31/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
01/31/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
01/31/2017 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
1,113.20 |
01/31/2017 |
HALTOM
CITY LIBRARY |
Restitution
Payable |
200.00 |
01/31/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
475.00 |
01/31/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,025.00 |
01/31/2017 |
HAPPY
SOFTWARE INC |
Software
Maintenance |
24,109.00 |
01/31/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,010.00 |
01/31/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
455.00 |
01/31/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,235.00 |
01/31/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
01/31/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
01/31/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
01/31/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
01/31/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,100.00 |
01/31/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,350.00 |
01/31/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,850.00 |
01/31/2017 |
HDR
ARCHITECTURE INC |
Professional
Service |
90,013.20 |
01/31/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
65.00 |
01/31/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
193.75 |
01/31/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
402.00 |
01/31/2017 |
HIGH
FRONTIER, INC. |
Cash for Kids |
48.62 |
01/31/2017 |
HOLIDAY
INN AUSTIN MIDTOWN |
Education |
726.80 |
01/31/2017 |
HOLLINGER
& STEPHENS PLLC |
Counsel Fees -
Proba |
1,000.00 |
01/31/2017 |
Holly D
Hawkins Webb |
Education |
130.00 |
01/31/2017 |
HOLT CAT |
Parts and
Supplies |
205.21 |
01/31/2017 |
HOLT CAT |
Parts and
Supplies |
593.63 |
01/31/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
142.00 |
01/31/2017 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
339.20 |
01/31/2017 |
HORSESHOE
BAY RESORT MARRIOTT |
Education |
351.92 |
01/31/2017 |
HOTEL
CIRCLE PROPERTY LLC |
Education |
809.80 |
01/31/2017 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
248.00 |
01/31/2017 |
HUB
INTERNATIONAL TEXAS INC |
Casualty
Insurance |
22,416.00 |
01/31/2017 |
HUNTER LAW
PLLC |
Counsel Fees -
Court |
431.25 |
01/31/2017 |
IBM
CORPORATION |
Software
Maintenance |
40,416.76 |
01/31/2017 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
240.00 |
01/31/2017 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,040.00 |
01/31/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
280.00 |
01/31/2017 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
1,155.00 |
01/31/2017 |
IDENTISYS
INC |
ID Dept Supplies |
13,240.00 |
01/31/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
30.63 |
01/31/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
629.49 |
01/31/2017 |
IMAGENET
CONSULTING LLC |
Computer Supplies |
153.95 |
01/31/2017 |
IMPACT
FIRE SERVICE |
Equipment
Maintenanc |
10.00 |
01/31/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
5,885.35 |
01/31/2017 |
INFINITY
SOUND LTD |
Professional
Service |
1,690.00 |
01/31/2017 |
INGEN
SYSTEMS INC |
Professional
Service |
4,550.00 |
01/31/2017 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
779.00 |
01/31/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,121.62 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
47.85 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
63.80 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
01/31/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
01/31/2017 |
INTERNATIONAL
K-9 INC |
Expert Witness
Servi |
695.00 |
01/31/2017 |
IRVING
HOLDINGS INC |
Transportation |
741.57 |
01/31/2017 |
J BRANDT
RECOGNITION LTD |
Service Awards |
1,790.00 |
01/31/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,330.00 |
01/31/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
137.50 |
01/31/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
610.00 |
01/31/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
657.50 |
01/31/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,065.00 |
01/31/2017 |
James G
Shugart |
Education |
103.00 |
01/31/2017 |
JAMES
LARRY KLUTTS |
Miscellaneous |
1,773.00 |
01/31/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
360.00 |
01/31/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
1,120.00 |
01/31/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
235.00 |
01/31/2017 |
JANA KAY
BRAVO |
Professional
Service |
813.44 |
01/31/2017 |
JAYSON NAG |
Counsel Fees -
Court |
1,725.00 |
01/31/2017 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
01/31/2017 |
JDB TOWING
LLC |
Wrecker Service |
130.00 |
01/31/2017 |
JDB TOWING
LLC |
Wrecker Service |
195.00 |
01/31/2017 |
JDB TOWING
LLC |
Wrecker Service |
260.00 |
01/31/2017 |
JDB TOWING
LLC |
Central Garage
Inv |
260.00 |
01/31/2017 |
JEFF FRANK |
Building
Maintenance |
3,265.25 |
01/31/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
350.00 |
01/31/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
300.00 |
01/31/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
100.00 |
01/31/2017 |
JENNIFER
ANNE OLIVER |
Professional
Service |
800.00 |
01/31/2017 |
JENNIFER
HUNTER |
Reporter's
Records ( |
372.00 |
01/31/2017 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
14,075.95 |
01/31/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
JIM LANE |
Counsel Fees -
Court |
475.00 |
01/31/2017 |
JIM LANE |
Counsel Fees -
Court |
1,350.00 |
01/31/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
600.00 |
01/31/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
630.00 |
01/31/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
1,268.75 |
01/31/2017 |
JOHN
CHARLES OSWALT |
Investigative |
600.00 |
01/31/2017 |
JOHN E
REID & ASSOCIATES INC |
Education |
355.00 |
01/31/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
01/31/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
800.00 |
01/31/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,300.00 |
01/31/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
300.00 |
01/31/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
208.75 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Supplies |
4.34 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Lab Supplies |
12.39 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Supplies |
23.21 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
28.39 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
36.31 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
44.00 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
44.85 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
55.00 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
239.40 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
256.72 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Transportation |
300.00 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Education |
380.00 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Education |
580.00 |
01/31/2017 |
Juan M
Rios |
Education |
504.62 |
01/31/2017 |
JUDITH VAN
HOOF |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
686.12 |
01/31/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
175.00 |
01/31/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
825.00 |
01/31/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
850.00 |
01/31/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
850.00 |
01/31/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,950.00 |
01/31/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
3,156.00 |
01/31/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
01/31/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Court |
400.00 |
01/31/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Proba |
1,374.00 |
01/31/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
468.75 |
01/31/2017 |
KATRINA E
NELSON |
Clothing |
200.00 |
01/31/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
350.00 |
01/31/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
180.00 |
01/31/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
636.00 |
01/31/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
01/31/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
01/31/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
01/31/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,200.00 |
01/31/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,218.75 |
01/31/2017 |
KELVIN
JOHNSON |
Reporter's
Records ( |
96.00 |
01/31/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
222.50 |
01/31/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
01/31/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
800.00 |
01/31/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
2,375.00 |
01/31/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
212.50 |
01/31/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
717.50 |
01/31/2017 |
Keshia M
Cross |
Travel |
100.00 |
01/31/2017 |
Kimberlee
R McGee |
Education |
114.00 |
01/31/2017 |
KIMBERLY
KEISKELL |
Clothing |
114.43 |
01/31/2017 |
KIMBERLY
LOWE |
Clothing |
43.26 |
01/31/2017 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
3,447.16 |
01/31/2017 |
KRISTAL
NAYPHE |
Clothing |
161.41 |
01/31/2017 |
KROGER
#695 |
Expanded
Nutrition P |
44.17 |
01/31/2017 |
KROGER
COMPANY |
Other Payable |
77.93 |
01/31/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
214.92 |
01/31/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
(622.42) |
01/31/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
28.49 |
01/31/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
111.38 |
01/31/2017 |
KSM
EXCHANGE LLC |
Field Equipment
& Su |
215.33 |
01/31/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
361.89 |
01/31/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
593.77 |
01/31/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
615.97 |
01/31/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
762.33 |
01/31/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
839.84 |
01/31/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
26.23 |
01/31/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
363.60 |
01/31/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,176.00 |
01/31/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,283.00 |
01/31/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
6,974.00 |
01/31/2017 |
LAST GROUP
ENTERPRISES INC |
Custodian
Supplies |
345.60 |
01/31/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,425.00 |
01/31/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
93.75 |
01/31/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
281.25 |
01/31/2017 |
LAUREN
WALDO |
Professional
Service |
800.00 |
01/31/2017 |
LAW OFFICE
OF ALLEN BLAKE PC |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
LAW OFFICE
OF ANDREW R HERRETH |
Counsel Fees -
Court |
775.00 |
01/31/2017 |
LAW OFFICE
OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
1,000.00 |
01/31/2017 |
LAW OFFICE
OF GANOZA & RODRIGUEZ |
Counsel Fees -
Court |
2,275.00 |
01/31/2017 |
LAW OFFICE
OF JIM GRAHAM PC |
Counsel Fees -
Juven |
300.00 |
01/31/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
175.00 |
01/31/2017 |
LAW OFFICE
OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
487.50 |
01/31/2017 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
225.00 |
01/31/2017 |
LAW OFFICE
OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
300.00 |
01/31/2017 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
1,000.00 |
01/31/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
985.00 |
01/31/2017 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
2,475.00 |
01/31/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Capit |
100.00 |
01/31/2017 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
01/31/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
212.50 |
01/31/2017 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
550.00 |
01/31/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
310.00 |
01/31/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
625.00 |
01/31/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
625.00 |
01/31/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
700.00 |
01/31/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
850.00 |
01/31/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,025.00 |
01/31/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,100.00 |
01/31/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,106.25 |
01/31/2017 |
LEAVENWORTH
SHERIFF |
Court Costs |
30.00 |
01/31/2017 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
218.72 |
01/31/2017 |
LENA POPE
HOME INC |
Professional
Service |
156.55 |
01/31/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
305.00 |
01/31/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
680.00 |
01/31/2017 |
LHOIST
NORTH AMERICA |
Base Stab
Materials |
4,170.14 |
01/31/2017 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
903.22 |
01/31/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Education |
10.00 |
01/31/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Education |
10.00 |
01/31/2017 |
LIGHTHOUSE
FOR THE HOMELESS |
Education |
15.00 |
01/31/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
388.75 |
01/31/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
581.25 |
01/31/2017 |
LISA ANN
WATSON |
Interpreter Fees |
487.50 |
01/31/2017 |
LISA
HOLMAN |
Clothing |
179.87 |
01/31/2017 |
LISA
MORTON |
Reporter's
Records ( |
2,376.00 |
01/31/2017 |
LOCK TIGHT
SECURITY INC |
Supplies |
20.00 |
01/31/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
80.00 |
01/31/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
200.53 |
01/31/2017 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
1,999.09 |
01/31/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
498.75 |
01/31/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
1,475.00 |
01/31/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
2,285.00 |
01/31/2017 |
LORRAINE
BRIDGES |
Cash for Kids |
140.00 |
01/31/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,850.00 |
01/31/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,850.00 |
01/31/2017 |
LOUIS
FLORES |
Clothing |
250.00 |
01/31/2017 |
LOUIS
GARCIA |
Clothing |
300.00 |
01/31/2017 |
LOUIS M
POLANSKY |
Rental Assistance |
600.00 |
01/31/2017 |
LOWE'S |
Non-Tracked
Equipmen |
15.18 |
01/31/2017 |
LOWE'S |
Non-Tracked
Equipmen |
91.65 |
01/31/2017 |
LOWE'S |
Non-Tracked
Equipmen |
245.52 |
01/31/2017 |
LOWE'S |
Building
Maintenance |
265.20 |
01/31/2017 |
LOWE'S |
Landscaping
Expense |
367.06 |
01/31/2017 |
Lupe
Deaton |
Travel |
100.00 |
01/31/2017 |
M FLOYD C
I LLC |
Investigative |
275.00 |
01/31/2017 |
M S AIR
INC |
Building
Maintenance |
155.00 |
01/31/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
165.00 |
01/31/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
01/31/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,538.75 |
01/31/2017 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
390.00 |
01/31/2017 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
625.00 |
01/31/2017 |
Margie S
Drake |
Travel |
12.00 |
01/31/2017 |
MARK ANDY
INC |
Graphics
Inventory |
271.02 |
01/31/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
150.00 |
01/31/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
350.00 |
01/31/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
350.00 |
01/31/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
725.00 |
01/31/2017 |
MARK'S
PLUMBING PARTS |
Building
Maintenance |
84.00 |
01/31/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
190.81 |
01/31/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
663.01 |
01/31/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,184.24 |
01/31/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
14,936.10 |
01/31/2017 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
01/31/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
150.00 |
01/31/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
645.00 |
01/31/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
1,630.00 |
01/31/2017 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
MaryLouise
Garcia |
Education |
130.00 |
01/31/2017 |
MATTHEW
PILLADO PLLC |
Interpreter Fees |
150.00 |
01/31/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
01/31/2017 |
MAY GARCIA
FLORES |
Rental Assistance |
1,775.00 |
01/31/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
01/31/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
01/31/2017 |
MCMULLEN
LAW FIRM |
Litigation
Expense |
575.00 |
01/31/2017 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,694.60 |
01/31/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
125.00 |
01/31/2017 |
MEDLAN
FUNERAL SERVICES INC |
Other Payable |
100.00 |
01/31/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
127.68 |
01/31/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
146.98 |
01/31/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
120.00 |
01/31/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
260.00 |
01/31/2017 |
MHN
SERVICES |
Employee
Assistance |
851.76 |
01/31/2017 |
MHN
SERVICES |
Employee
Assistance |
978.12 |
01/31/2017 |
MHN
SERVICES |
Employee
Assistance |
12,120.48 |
01/31/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,350.00 |
01/31/2017 |
MINICK LAW
PC |
Counsel Fees -
Court |
1,390.00 |
01/31/2017 |
MIRA MONTE
APARTMENTS LLC |
Rent Subsidy to
Land |
718.00 |
01/31/2017 |
MOORE
MEDICAL LLC |
Supplies |
114.40 |
01/31/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
860.00 |
01/31/2017 |
MOPEC |
Non-Tracked
Equipmen |
200.00 |
01/31/2017 |
MOPEC |
Lab Supplies |
217.80 |
01/31/2017 |
MOPEC |
Capital Outlay
Low V |
9,225.00 |
01/31/2017 |
MOSAIC
HILLSTONE LP |
Utility
Assistance |
86.26 |
01/31/2017 |
MPH
INDUSTRIES INC |
Non-Tracked
Equipmen |
1,074.95 |
01/31/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
78.45 |
01/31/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
148.26 |
01/31/2017 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.00 |
01/31/2017 |
Nancy G
Coon Barksdale |
Travel |
100.00 |
01/31/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
30.00 |
01/31/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
30.00 |
01/31/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
30.00 |
01/31/2017 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
60.00 |
01/31/2017 |
NCTCOG-NORTH
CENTRAL TEXAS COUNCIL |
Supplies |
175.00 |
01/31/2017 |
Nelda T
Cacciotti |
Education |
327.18 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
75.00 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
77.01 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
83.88 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
86.57 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
97.09 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
123.57 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
163.01 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
254.78 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
277.18 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
282.90 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
343.00 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
384.46 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
395.00 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
624.00 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
624.00 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
662.61 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Non-Tracked
Equipmen |
790.00 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
820.00 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,554.00 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,208.24 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
2,493.00 |
01/31/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,394.75 |
01/31/2017 |
NEWHOUSE
GLOBAL GROUP LIMITED CO |
Education |
10,503.21 |
01/31/2017 |
Nina M
Dacko |
Education |
150.00 |
01/31/2017 |
NORMA L
RICO |
Professional
Service |
203.36 |
01/31/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
6.32 |
01/31/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.44 |
01/31/2017 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
7,915.44 |
01/31/2017 |
NORTON
METALS |
Building
Maintenance |
817.40 |
01/31/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
672.50 |
01/31/2017 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
384.30 |
01/31/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
63.67 |
01/31/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
67.98 |
01/31/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
861.00 |
01/31/2017 |
ONLINE
CONSULTING INC |
Education |
295.00 |
01/31/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition Classroom
Tr |
4,716.25 |
01/31/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
9,660.00 |
01/31/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
10,955.00 |
01/31/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,277.50 |
01/31/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
12,000.00 |
01/31/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
18,300.00 |
01/31/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
49,612.25 |
01/31/2017 |
OPERATIONAL
SUPPORT SERVICES INC |
Education |
25.00 |
01/31/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
216.53 |
01/31/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
331.50 |
01/31/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
408.84 |
01/31/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
567.07 |
01/31/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
643.04 |
01/31/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
231.25 |
01/31/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,350.00 |
01/31/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
200.00 |
01/31/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
325.00 |
01/31/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
120.71 |
01/31/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
188.80 |
01/31/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
759.95 |
01/31/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,092.75 |
01/31/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,853.91 |
01/31/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
2,530.91 |
01/31/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
01/31/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
365.77 |
01/31/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
365.77 |
01/31/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
365.77 |
01/31/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
365.77 |
01/31/2017 |
PAT ROGERS |
Clothing |
200.00 |
01/31/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
740.00 |
01/31/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,945.00 |
01/31/2017 |
PATRICK
ELDER |
Cash for Kids |
120.00 |
01/31/2017 |
PATRICK
ELDER |
Clothing |
300.00 |
01/31/2017 |
PATRICK
FRITZ |
Clothing |
350.00 |
01/31/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
425.00 |
01/31/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
425.00 |
01/31/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
300.00 |
01/31/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
587.50 |
01/31/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
120.00 |
01/31/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
152.50 |
01/31/2017 |
PAULA K
GREEN |
Investigative |
101.08 |
01/31/2017 |
PAULA K
GREEN |
Investigative |
187.50 |
01/31/2017 |
PAXVAX INC |
Medical Supplies |
2,048.50 |
01/31/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
1,125.00 |
01/31/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,409.10 |
01/31/2017 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
205.00 |
01/31/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
PELICAN
BAY UTILITY CO. |
Utility
Assistance |
144.64 |
01/31/2017 |
PERSOHN/HAHN
ASSOCIATES INC |
Professional
Service |
5,300.00 |
01/31/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
01/31/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
64.00 |
01/31/2017 |
PETER A
VAN DALEN |
Pest Control
Service |
350.00 |
01/31/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
1,080.00 |
01/31/2017 |
PETER
POPOVSKY |
Rental Assistance |
800.00 |
01/31/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
76.50 |
01/31/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
01/31/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
525.00 |
01/31/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
237.50 |
01/31/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
242.50 |
01/31/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,750.00 |
01/31/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment Rentals |
48.00 |
01/31/2017 |
POLLOCK |
Kitchen Supplies |
46.32 |
01/31/2017 |
POLO
INDUSTRIES LLC |
Rent Subsidy to
Land |
2,490.50 |
01/31/2017 |
POSITIVE
OUTCOMES INC |
Professional
Service |
5,529.00 |
01/31/2017 |
POSITIVE
OUTCOMES INC |
Professional
Service |
9,481.00 |
01/31/2017 |
POSITIVE
OUTCOMES INC |
Professional
Service |
19,930.00 |
01/31/2017 |
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
118.50 |
01/31/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
5,850.00 |
01/31/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
10,312.50 |
01/31/2017 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
501.60 |
01/31/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
94.44 |
01/31/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
756.51 |
01/31/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
825.97 |
01/31/2017 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
01/31/2017 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
875.00 |
01/31/2017 |
QUADMED
INC |
Lab Supplies |
144.00 |
01/31/2017 |
R D B
ENTERPRISES LLC |
Lab Supplies |
252.00 |
01/31/2017 |
R D SHEET
METAL INC |
Building
Maintenance |
320.00 |
01/31/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
118.75 |
01/31/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
150.00 |
01/31/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
525.00 |
01/31/2017 |
R MAUREEN
TOLBERT |
Counsel Fees -
Court |
2,150.00 |
01/31/2017 |
RAAMCO
TEXAS PROPERTIES LP |
Rental Assistance |
755.00 |
01/31/2017 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Professional
Service |
34.00 |
01/31/2017 |
RAMONA
TILLMAN |
Clothing |
350.00 |
01/31/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
100.00 |
01/31/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
230.00 |
01/31/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
352.50 |
01/31/2017 |
RAY HALL
JR |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
01/31/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
275.00 |
01/31/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
375.00 |
01/31/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,625.00 |
01/31/2017 |
RD CORNELL
LLC |
Parts and
Supplies |
120.00 |
01/31/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
92.52 |
01/31/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
70.00 |
01/31/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
945.00 |
01/31/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,224.00 |
01/31/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
1,234.80 |
01/31/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
631.20 |
01/31/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,009.85 |
01/31/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
248.40 |
01/31/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
343.88 |
01/31/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
768.89 |
01/31/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,335.27 |
01/31/2017 |
RENAISSANCE
AUSTIN HOTEL |
Education |
458.85 |
01/31/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
3,615.20 |
01/31/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
78.70 |
01/31/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
01/31/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
253.39 |
01/31/2017 |
REXEL INC |
Kitchen
Maintenance |
17.16 |
01/31/2017 |
REXEL INC |
Building
Maintenance |
47.76 |
01/31/2017 |
Rhonda D
Kennedy |
Education |
140.00 |
01/31/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
152.50 |
01/31/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
480.00 |
01/31/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
545.00 |
01/31/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
1,130.00 |
01/31/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
2,150.00 |
01/31/2017 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
2,490.00 |
01/31/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
435.00 |
01/31/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
645.00 |
01/31/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
2,275.00 |
01/31/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
ROBERT
HALF INTERNATIONAL INC |
Contract Labor |
2,641.84 |
01/31/2017 |
ROBERT J
GIEB |
Counsel Fees -
Proba |
1,000.00 |
01/31/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,420.00 |
01/31/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,022.50 |
01/31/2017 |
ROBERT S
CONTE |
Rent Subsidy to
Land |
560.00 |
01/31/2017 |
Roberto
Espino Jr |
Travel |
100.00 |
01/31/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
01/31/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
01/31/2017 |
ROBIN
SMITH |
Subscriptions |
36.00 |
01/31/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
137.50 |
01/31/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,400.00 |
01/31/2017 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
287.50 |
01/31/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
01/31/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
01/31/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
01/31/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
01/31/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
48.00 |
01/31/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
150.00 |
01/31/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
205.00 |
01/31/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
420.00 |
01/31/2017 |
Ronald J
Wright |
Travel |
203.30 |
01/31/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
350.00 |
01/31/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
475.00 |
01/31/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,020.00 |
01/31/2017 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
5,059.36 |
01/31/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
915.00 |
01/31/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Subsidy to
Land |
1,550.00 |
01/31/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
575.00 |
01/31/2017 |
SABINO
MARTINEZ |
Witness Travel |
325.69 |
01/31/2017 |
SALAM
INTERNATIONAL INC |
Lab Supplies |
520.00 |
01/31/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
220.00 |
01/31/2017 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
525.00 |
01/31/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,565.00 |
01/31/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
510.00 |
01/31/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,660.00 |
01/31/2017 |
SARAH LOIS
STREBECK |
Psych
Exams/Testimon |
500.00 |
01/31/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
3,890.40 |
01/31/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
660.00 |
01/31/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
800.00 |
01/31/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
478.52 |
01/31/2017 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
01/31/2017 |
SENTARI
TECHNOLOGIES INC |
Non-Track
Equipment |
15,272.63 |
01/31/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
510.00 |
01/31/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,560.00 |
01/31/2017 |
SHARON
GORDON |
Clothing |
159.21 |
01/31/2017 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
3,360.00 |
01/31/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
710.00 |
01/31/2017 |
Shayla D
Moses |
Dues |
175.00 |
01/31/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
420.00 |
01/31/2017 |
SHELL FOOD
MART |
Restitution
Payable |
183.47 |
01/31/2017 |
SHELLEY
BRIMER MAYO |
Professional
Service |
1,016.80 |
01/31/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
594.27 |
01/31/2017 |
SHIRLEY A
COOK-CATER |
Court Visitor |
86.67 |
01/31/2017 |
SHIRLEY
DABBS |
Clothing |
100.06 |
01/31/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
780.00 |
01/31/2017 |
SIMBA
INDUSTRIES |
Kitchen
Maintenance |
343.83 |
01/31/2017 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
632.44 |
01/31/2017 |
SIMBA
INDUSTRIES |
Non-Tracked
Equipmen |
2,451.76 |
01/31/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,240.00 |
01/31/2017 |
SMART
GROUP SYSTEMS |
Supplies |
120.00 |
01/31/2017 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
315.00 |
01/31/2017 |
SMART
GROUP SYSTEMS |
Supplies |
600.00 |
01/31/2017 |
SMART
GROUP SYSTEMS |
Sheriff Inventory |
1,980.00 |
01/31/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
10,862.33 |
01/31/2017 |
SOUTHEAST
TARRANT TRANSPORTATION |
Dues |
1,000.00 |
01/31/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Wireless Data
Access |
132.32 |
01/31/2017 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
180.00 |
01/31/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
42.63 |
01/31/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
362.00 |
01/31/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
1,502.88 |
01/31/2017 |
STACY
GILMORE |
Clothing |
200.00 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
(47.89) |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
(14.34) |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.30 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.79 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.39 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
18.76 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.96 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.05 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.14 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.00 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.35 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.32 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.53 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
35.71 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
35.82 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
35.82 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
41.94 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
47.45 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
47.49 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
47.82 |
01/31/2017 |
STAPLES
ADVANTAGE |
Computer Supplies |
49.99 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.92 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.39 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.59 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.80 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.81 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.94 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
64.48 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
65.70 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
69.32 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.18 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
71.23 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.94 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.29 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.34 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
92.67 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
96.54 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
103.84 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
110.57 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
110.58 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
118.52 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
123.29 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
123.66 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.65 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
128.20 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
128.26 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
135.47 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
140.25 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
149.39 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
151.47 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
167.01 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
179.52 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
187.43 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
213.54 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
228.69 |
01/31/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
317.52 |
01/31/2017 |
STAPLES
ADVANTAGE |
Meeting Expenses |
374.58 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
378.11 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
410.69 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
424.35 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
981.05 |
01/31/2017 |
STARKECIA
BUTLER |
Professional
Service |
400.00 |
01/31/2017 |
STATE BAR
OF TEXAS |
Education |
60.00 |
01/31/2017 |
STATE FARM
INSURANCE |
Bonds |
50.00 |
01/31/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Fuel |
342.56 |
01/31/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
625.00 |
01/31/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,075.00 |
01/31/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
385.00 |
01/31/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
125.00 |
01/31/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,250.00 |
01/31/2017 |
STEVEN
ESTRADA |
Restitution
Payable |
138.24 |
01/31/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
175.00 |
01/31/2017 |
STONE LAW
PC |
Counsel Fees -
Court |
281.25 |
01/31/2017 |
STREAM
ENERGY |
Utility
Assistance |
81.00 |
01/31/2017 |
STREAM
ENERGY |
Utility
Assistance |
1,011.06 |
01/31/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
268.74 |
01/31/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
472.59 |
01/31/2017 |
SUMMIT
CONSULTANTS |
Professional
Service |
40,220.68 |
01/31/2017 |
SUNFLOWER
SHOPPE INC |
Promotional
Expenses |
74.23 |
01/31/2017 |
SUPERIOR
COURT RECORDS CENTER |
Certified
Copies/Tra |
6.00 |
01/31/2017 |
SUPPLYWORKS |
Supplies |
43.00 |
01/31/2017 |
SUPPLYWORKS |
Custodian
Supplies |
46.00 |
01/31/2017 |
SUPPLYWORKS |
Custodian
Supplies |
92.00 |
01/31/2017 |
SUPPLYWORKS |
Building
Maintenance |
215.44 |
01/31/2017 |
SUPPLYWORKS |
Lab Supplies |
420.00 |
01/31/2017 |
SUPPLYWORKS |
Sheriff Inventory |
502.56 |
01/31/2017 |
Susan K
Sodek |
County Projects |
54.30 |
01/31/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
01/31/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
1,016.80 |
01/31/2017 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,433.04 |
01/31/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
TARRANT CO
TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
29.50 |
01/31/2017 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
01/31/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
01/31/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
01/31/2017 |
TARRANT
COUNTY CLERK |
CC Over/Short |
750.00 |
01/31/2017 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
01/31/2017 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
01/31/2017 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
01/31/2017 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
01/31/2017 |
TARRANT
COUNTY FAMILY LAW BAR ASSOC |
Dues |
75.00 |
01/31/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
11.50 |
01/31/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
29,842.77 |
01/31/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
52,879.34 |
01/31/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,470.96 |
01/31/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,576.53 |
01/31/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
27,153.95 |
01/31/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
796.43 |
01/31/2017 |
TARRANT
MANAGEMENT INC |
Rental Assistance |
550.00 |
01/31/2017 |
TEAGUE
LUMBER COMPANY |
Pool Maintenance |
42.72 |
01/31/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
62.73 |
01/31/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
313.99 |
01/31/2017 |
TECH PLAN
INC |
Air Conditioning
Mai |
1,075.00 |
01/31/2017 |
TERI LYNNE
WORKMAN |
Professional
Service |
406.72 |
01/31/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
600.00 |
01/31/2017 |
TESCAN USA
INC |
Lab Supplies |
785.00 |
01/31/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/31/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
01/31/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
75.00 |
01/31/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Texas Assn. of
Count |
2,440.00 |
01/31/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
460.00 |
01/31/2017 |
TEXAS DEPT
OF PUBLIC SAFETY |
Court Costs |
52.00 |
01/31/2017 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
2,291.97 |
01/31/2017 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
27,130.00 |
01/31/2017 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
208.50 |
01/31/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
01/31/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
01/31/2017 |
THE DECKER
LAW FIRM PC |
Counsel Fees -
CPS |
1,000.00 |
01/31/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
368.75 |
01/31/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
01/31/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
100.00 |
01/31/2017 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
335.00 |
01/31/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,200.00 |
01/31/2017 |
THE
NORTHEAST TARRANT CHAMBER |
Meeting Expenses |
20.00 |
01/31/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
75.00 |
01/31/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
01/31/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,200.00 |
01/31/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,400.00 |
01/31/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,450.00 |
01/31/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
1,722.85 |
01/31/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,366.85 |
01/31/2017 |
THE SAXTON
GROUP |
Meeting Expenses |
186.85 |
01/31/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Pool Maintenance |
3,395.37 |
01/31/2017 |
THE SPOKEN
WORD LLC |
Interpreter Fees |
180.00 |
01/31/2017 |
THE TREE
HOUSE INC |
Supplies |
87.08 |
01/31/2017 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
01/31/2017 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
01/31/2017 |
THE TREE
HOUSE INC |
Supplies |
176.40 |
01/31/2017 |
THE TREE
HOUSE INC |
Supplies |
222.00 |
01/31/2017 |
THE TREE
HOUSE INC |
Supplies |
223.44 |
01/31/2017 |
THE TREE
HOUSE INC |
Supplies |
302.24 |
01/31/2017 |
THOMAS
BELTON |
Education |
220.00 |
01/31/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
650.00 |
01/31/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Professional
Service |
17,758.64 |
01/31/2017 |
TIFFANY
HARRIS |
Clothing |
200.00 |
01/31/2017 |
TIM MOORE |
Counsel Fees -
Court |
512.50 |
01/31/2017 |
TIM MOORE |
Counsel Fees -
Court |
700.00 |
01/31/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
67.50 |
01/31/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
430.00 |
01/31/2017 |
TMBRS TRES
PALMS LLC |
Rent Subsidy to
Land |
667.99 |
01/31/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
156.25 |
01/31/2017 |
TOM
WITTROCK |
Rental Assistance |
575.00 |
01/31/2017 |
Tommy R
Stallings |
Education |
616.73 |
01/31/2017 |
TONY
RICHMOND |
Clothing |
33.85 |
01/31/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
260.00 |
01/31/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
320.00 |
01/31/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
620.00 |
01/31/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
980.00 |
01/31/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
350.00 |
01/31/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
01/31/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
460.80 |
01/31/2017 |
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
330.00 |
01/31/2017 |
TRI COUNTY
ELECTRIC COOPERATIVE INC |
Utility
Assistance |
207.48 |
01/31/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Subsidy to
Land |
344.10 |
01/31/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent
Subsidy/Deposit |
200.00 |
01/31/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Subsidy to
Land |
1,127.27 |
01/31/2017 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
85.49 |
01/31/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
01/31/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
01/31/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
220.00 |
01/31/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
01/31/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
01/31/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
810.00 |
01/31/2017 |
TTI-TT F17 |
Education |
400.00 |
01/31/2017 |
TX
COMPTROLLER OF PUBLIC ACCOUNTS |
Dues |
100.00 |
01/31/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
82.56 |
01/31/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
233.58 |
01/31/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,185.20 |
01/31/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,371.70 |
01/31/2017 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
3,615.80 |
01/31/2017 |
TYLER
ASSOCIATES LLC |
Rent Subsidy to
Land |
900.00 |
01/31/2017 |
TYLER
TECHNOLOGIES INC |
Education |
600.00 |
01/31/2017 |
TYLER
TECHNOLOGIES INC |
Education |
600.00 |
01/31/2017 |
TYLER
TECHNOLOGIES INC |
Education |
600.00 |
01/31/2017 |
TYLER
TECHNOLOGIES INC |
Capital Outlay -
Com |
52,160.00 |
01/31/2017 |
U S LEGAL
SUPPORT INC |
Litigation
Expense |
79.00 |
01/31/2017 |
U S
POSTMASTER |
Postage |
882.00 |
01/31/2017 |
U S
POSTMASTER |
Postage |
980.00 |
01/31/2017 |
U S
POSTMASTER |
Postage |
20,000.00 |
01/31/2017 |
ULINE INC |
Supplies |
791.71 |
01/31/2017 |
UNION
GOSPEL MISSION |
Rental Assistance |
91.00 |
01/31/2017 |
UNIPAK
CORP |
Custodian
Supplies |
82.00 |
01/31/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
17,291.56 |
01/31/2017 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
224,935.55 |
01/31/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
01/31/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
150.00 |
01/31/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
57.20 |
01/31/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
01/31/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Disposal Service |
114.40 |
01/31/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Building
Maintenance |
298.80 |
01/31/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
5,280.00 |
01/31/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
12,760.00 |
01/31/2017 |
UNIVERSITY
OF N TX HEALTH SCIENCE |
Professional
Service |
29,700.00 |
01/31/2017 |
UNIVERSITY
OF NORTH TEXAS |
Education |
25.00 |
01/31/2017 |
UNIVERSITY
OF NORTH TEXAS |
Professional
Service |
2,000.00 |
01/31/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
10.94 |
01/31/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
208.33 |
01/31/2017 |
VAKA LTD |
Education |
307.05 |
01/31/2017 |
VAKA LTD |
Education |
307.05 |
01/31/2017 |
VAKA LTD |
Education |
307.05 |
01/31/2017 |
VAKA LTD |
Education |
307.05 |
01/31/2017 |
VAKA LTD |
Education |
307.05 |
01/31/2017 |
VANESSA
SALING |
Professional
Service |
800.00 |
01/31/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
01/31/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
01/31/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,060.00 |
01/31/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,825.00 |
01/31/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,270.00 |
01/31/2017 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
29.49 |
01/31/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
160.65 |
01/31/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
808.51 |
01/31/2017 |
VERONICA
PEREZ |
Restitution
Payable |
42.00 |
01/31/2017 |
VERONICA
WYATT |
Witness Travel |
65.42 |
01/31/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
01/31/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
01/31/2017 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
2,250.00 |
01/31/2017 |
VINCENT G
SPRINKLE |
Travel |
60.50 |
01/31/2017 |
Vincent
Giardino |
Travel |
844.16 |
01/31/2017 |
VOTEC
CORPORATION |
Software
Maintenance |
116,381.21 |
01/31/2017 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
3,588.72 |
01/31/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
389.98 |
01/31/2017 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
25.96 |
01/31/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
01/31/2017 |
WALMART
#3135 |
Food/Hygiene
Assista |
25.59 |
01/31/2017 |
WALMART
#940 |
Food/Hygiene
Assista |
28.72 |
01/31/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
625.00 |
01/31/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
750.00 |
01/31/2017 |
WARNER
ALAN PROPERTIES |
Restitution
Payable |
306.50 |
01/31/2017 |
WARREN
CARTER |
Clothing |
88.19 |
01/31/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
01/31/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
01/31/2017 |
WEST GROUP |
On-line Service |
3,749.90 |
01/31/2017 |
WEST GROUP |
Law Books |
5,084.00 |
01/31/2017 |
WEST GROUP |
On-line Service |
10,025.00 |
01/31/2017 |
WEST GROUP |
Law Books |
67,906.00 |
01/31/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
176.25 |
01/31/2017 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
5,040.76 |
01/31/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
540.92 |
01/31/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
01/31/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
735.00 |
01/31/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,225.00 |
01/31/2017 |
WHEATON
INDUSTRIES INC |
Lab Supplies |
165.88 |
01/31/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
7,030.00 |
01/31/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
250.00 |
01/31/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
575.00 |
01/31/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
350.00 |
01/31/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
505.00 |
01/31/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
200.00 |
01/31/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
950.00 |
01/31/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,950.00 |
01/31/2017 |
William F
Stephens |
Education |
114.00 |
01/31/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,395.00 |
01/31/2017 |
WILLIAM R
BIGGS PLLC |
Litigation
Expense |
242.31 |
01/31/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
260.00 |
01/31/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
10,997.69 |
01/31/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
395.00 |
01/31/2017 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
3,960.00 |
01/31/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
01/31/2017 |
WOODARD
BUILDING SUPPLY |
Professional
Service |
2,126.70 |
01/31/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
324.50 |
01/31/2017 |
YES
COMPANIES |
Utility
Assistance |
36.08 |
01/31/2017 |
YES
COMPANIES |
Rental Assistance |
460.00 |
01/31/2017 |
COURT CLAIMS TOTAL |
|
3,751,843.11 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -JANUARY 31, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALEXANDRA
WOOD |
Drug Seizures |
2,020.00 |
01/31/2017 |
ALEXANDRA
WOOD |
Drug Seizure
Interes |
0.06 |
01/31/2017 |
AMERICAN
RED CROSS FT WORTH |
Education |
19.00 |
01/31/2017 |
ARLINGTON
ISD |
Professional
Service |
17,329.19 |
01/31/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,273.80 |
01/31/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
489.00 |
01/31/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
375.00 |
01/31/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
5.62 |
01/31/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
3.37 |
01/31/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.72 |
01/31/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,171.25 |
01/31/2017 |
CENTER FOR
THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
594.00 |
01/31/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
64.00 |
01/31/2017 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition Classroom
Tr |
3,150.00 |
01/31/2017 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition Classroom
Tr |
675.00 |
01/31/2017 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition Classroom
Tr |
225.00 |
01/31/2017 |
DFW
BEHAVIORAL HEALTH SYMPOSIUM |
Tuition Classroom
Tr |
1,575.00 |
01/31/2017 |
Doris L
Claset |
Travel |
170.98 |
01/31/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
160.00 |
01/31/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
01/31/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,230.00 |
01/31/2017 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
3.74 |
01/31/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
216.00 |
01/31/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
01/31/2017 |
JAMES
HUTCHISON BEACH |
Drug Seizures |
3,564.00 |
01/31/2017 |
JAMES
HUTCHISON BEACH |
Drug Seizure
Interes |
10.83 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
89.27 |
01/31/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
89.27 |
01/31/2017 |
Kanika D
Lee |
Travel |
140.00 |
01/31/2017 |
Marquetta
E Westmoreland |
Travel |
34.00 |
01/31/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
82.00 |
01/31/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
6,650.00 |
01/31/2017 |
Mike J
Kellerman |
Travel |
122.72 |
01/31/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
552.00 |
01/31/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
960.00 |
01/31/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
0.66 |
01/31/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
1.15 |
01/31/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.34 |
01/31/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.37 |
01/31/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.81 |
01/31/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,500.00 |
01/31/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
187.00 |
01/31/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
459.00 |
01/31/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
356.00 |
01/31/2017 |
SECOND
COURT OF APPEALS |
Professional
Service |
3,142.61 |
01/31/2017 |
Shane T
Spencer |
Travel |
220.00 |
01/31/2017 |
SMART
GROUP SYSTEMS |
Supplies |
1,151.80 |
01/31/2017 |
SMART
GROUP SYSTEMS |
Supplies |
784.00 |
01/31/2017 |
SMART
GROUP SYSTEMS |
Supplies |
112.00 |
01/31/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Educational
Material |
234.80 |
01/31/2017 |
Stacy R
Pickett |
Travel |
220.00 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.15 |
01/31/2017 |
STAPLES
ADVANTAGE |
Supplies |
128.87 |
01/31/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
295.00 |
01/31/2017 |
SUMMER
COLLINS |
Drug Seizures |
401.00 |
01/31/2017 |
SUMMER
COLLINS |
Drug Seizure
Interes |
0.01 |
01/31/2017 |
Tara Lee
Spinella |
Travel |
247.00 |
01/31/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
2.09 |
01/31/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
01/31/2017 |
WOOD &
ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
2,200.00 |
01/31/2017 |
NON COURT CLAIMS TOTAL |
|
55,398.23 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,807,241.34 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
77,396,076.94 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -JANUARY 31,2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Tarrant Co
P/R Acct |
Payroll Transfers |
7,262,652.72 |
01/31/2017 |
IRS FIT |
FIT Withholding |
1,260,266.46 |
01/31/2017 |
IRS FICA
EE |
FICA-Employee |
640,681.57 |
01/31/2017 |
IRS FICA
ER |
FICA-Employer |
640,681.57 |
01/31/2017 |
IRS MED EE |
Medicare-Employee |
149,836.45 |
01/31/2017 |
IRS MED ER |
Medicare-Employer |
149,836.45 |
01/31/2017 |
Texas
Child Support Disbursement |
Child Support |
37,318.04 |
01/31/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
01/31/2017 |
State of
Louisiana |
Child Support |
533.52 |
01/31/2017 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
01/31/2017 |
California
SDU |
Child Support |
923.41 |
01/31/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
01/31/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
01/31/2017 |
OR Dept of
Justice |
Child Support |
132.92 |
01/31/2017 |
VALIC
Retirement |
Deferred Comp |
14,016.91 |
01/31/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
146,768.54 |
01/31/2017 |
Lincoln
Financial Group |
Deferred Comp |
13,724.81 |
01/31/2017 |
YMCA |
YMCA |
2,041.81 |
01/31/2017 |
United Way |
United Fund |
2,022.97 |
01/31/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,200.00 |
01/31/2017 |
Weight
Watchers North America Inc |
Weight Watchers |
761.80 |
01/31/2017 |
Tim Truman |
5006 Chapter 13
Levy |
1,577.21 |
01/31/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
2,810.26 |
01/31/2017 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,918.50 |
01/31/2017 |
Internal
Revenue Service |
5001 Tax Levy |
2,227.11 |
01/31/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
01/31/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,437.14 |
01/31/2017 |
US
Department of Education |
5002 Student Loan
Levy |
670.12 |
01/31/2017 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
766.34 |
01/31/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,889.75 |
01/31/2017 |
C L E A T |
LE Association |
7,629.00 |
01/31/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,718.41 |
01/31/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,175.00 |
01/31/2017 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
01/31/2017 |
Metropolitan
Life |
Metlife |
9,178.48 |
01/31/2017 |
Tarrant Co
P/R Acct |
Payroll
Transfers- Off Cycle Jan 2017 |
265.45 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 4th Qtr 2016 |
39,819.95 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 4th Qtr 2016 |
(7,963.99) |
01/31/2017 |
Texas
Comptroller of Public Accts |
Electronic Filing
System St Fund - 4th Qtr 2016 |
387,086.36 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Electronic Filing
System St Fund - 4th Qtr 2016 |
12,454.07 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
837.48 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
9.00 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
25.56 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
410.39 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
8.94 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
32.39 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
2,475.24 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
21.78 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
10.65 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
5.66 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
7.70 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
25.00 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
5,086.11 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
3,847.73 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
270,113.66 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
45.92 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
3.21 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
14,808.79 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
187.39 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
18.02 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
5,757.85 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
86,994.00 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
24,281.18 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
15,320.57 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
68,563.67 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
23,011.44 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
8,604.50 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
28,769.16 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
68.00 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
142.61 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
1,374.06 |
01/31/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees - 4th Qtr 2016 |
1,423.84 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2016 |
5,523.00 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2016 |
185,992.02 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2016 |
36,770.00 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2016 |
374,100.34 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2016 |
75,427.50 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2016 |
1,764.00 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2016 |
344,356.96 |
01/31/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 4th Qtr 2016 |
18,475.20 |
01/31/2017 |
New York
Marriott Downtown |
Education |
(0.02) |
01/31/2017 |
Premier
Fiberglass Inc |
Non-Track
Equipment |
(2,293.01) |
01/31/2017 |
Kiaran N
Brooks |
Professional
Service |
400.00 |
01/31/2017 |
Stephanie
J Hoyt |
Professional
Service |
400.00 |
01/31/2017 |
Interlingua
International Inc |
Interpreter Fees |
200.00 |
01/31/2017 |
Dixon-Shane
LLC / R&S Northeast LLC |
Medical Supplies |
63,202.54 |
01/31/2017 |
Relx Inc /
LexisNexis |
Subscriptions |
275.00 |
01/31/2017 |
Accucare
Mortuary Service Inc |
Transportation |
15,500.00 |
01/31/2017 |
Netsync
Network Solutions |
Software
Maintenance |
659.28 |
01/31/2017 |
Promotional
Designs Inc |
Clothing |
94.44 |
01/31/2017 |
NCTCOG-North
Central Texas |
Supplies |
175.00 |
01/31/2017 |
Thermo
Electron North America LLC |
Lab Equipment
Maintenance |
96,205.00 |
01/31/2017 |
Tarrant
County Family Law Bar Assoc |
Dues |
75.00 |
01/31/2017 |
United
States Treasury / Abe Factor |
Counsel Fees -
Courts |
500.00 |
01/31/2017 |
United
States Treasury / Abe Factor |
Counsel Fees -
Courts |
225.00 |
01/31/2017 |
United
States Treasury / Abe Factor |
Counsel Fees -
Courts |
195.00 |
01/31/2017 |
United
States Treasury / Abe Factor |
Counsel Fees -
Courts |
250.00 |
01/31/2017 |
United
States Treasury / Abe Factor |
Counsel Fees -
Courts |
305.00 |
01/31/2017 |
United
States Treasury / Abe Factor |
Counsel
Fees-Criminal Appeals |
250.00 |
01/31/2017 |
United
States Treasury / Kimberley Campbell |
Counsel Fees -
Courts |
650.00 |
01/31/2017 |
United
States Treasury / Kimberley Campbell |
Counsel Fees -
Courts |
200.00 |
01/31/2017 |
United
States Treasury / Kimberley Campbell |
Counsel Fees -
Courts |
715.00 |
01/31/2017 |
United
States Treasury / Kimberley Campbell |
Counsel Fees -
Courts |
193.75 |
01/31/2017 |
SDB Inc |
Professional
Service |
251,243.68 |
01/31/2017 |
Charter
Communications |
Subscriptions |
92.69 |
01/31/2017 |
Atmos
Energy Corp |
Gas |
3.59 |
01/31/2017 |
Atmos
Energy Corp |
Gas |
78.11 |
01/31/2017 |
Atmos
Energy Corp |
Gas |
24.61 |
01/31/2017 |
Atmos
Energy Corp |
Gas |
546.60 |
01/31/2017 |
Atmos
Energy Corp |
Gas |
14,064.36 |
01/31/2017 |
Atmos
Energy Corp |
Gas |
3,097.37 |
01/31/2017 |
Atmos
Energy Corp |
Gas |
19,435.73 |
01/31/2017 |
Atmos
Energy Corp |
Gas |
20.69 |
01/31/2017 |
Atmos
Energy Corp |
Gas |
72.73 |
01/31/2017 |
Arlington
Water Utilities |
Water |
361.64 |
01/31/2017 |
Arlington
Water Utilities |
Water |
161.42 |
01/31/2017 |
Arlington
Water Utilities |
Water |
423.90 |
01/31/2017 |
DirecTV
Inc |
Subscriptions |
68.33 |
01/31/2017 |
Charter
Communications |
Subscriptions |
478.81 |
01/31/2017 |
Matthew
Rowe |
Damage Claims |
225.00 |
01/31/2017 |
JW
Marriott Washington DC |
Education |
616.01 |
01/31/2017 |
Billy E
Waybourn |
Education |
100.00 |
01/31/2017 |
Andre Penn |
Damage Claims |
350.00 |
01/31/2017 |
Tarrant
County JP7 |
Trust - Constable
7 |
5,456.85 |
01/31/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
23.82 |
01/31/2017 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
876.39 |
01/31/2017 |
UnitedHealthcare |
Medical
Claims |
606,070.82 |
01/31/2017 |
UnitedHealthcare |
Medical
Claims |
67,833.84 |
01/31/2017 |
Delta
Dental |
Dental
Claims |
36,007.94 |
01/31/2017 |
Delta
Dental |
Dental
Claims |
5,752.90 |
01/31/2017 |
PayFlex |
Dependent Care
Claims |
5,096.11 |
01/31/2017 |
PayFlex |
Section 125
Claims |
68,727.92 |
01/31/2017 |
Optum Bank |
HSA Employee
Contribution |
20,406.84 |
01/31/2017 |
Optum Bank |
HSR Employer Seed |
3,461.60 |
01/31/2017 |
York Risk
Services Group |
Worker's Comp -
01/16/17-01/20/17 |
(36,582.70) |
01/31/2017 |
York Risk
Services Group |
Worker's Comp -
01/23/17-01/27/17 |
44,762.05 |
01/31/2017 |
COURT ADDENDUM TOTAL |
|
13,709,629.49 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - JANUARY 31, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Ryan
Willis |
Drug Seizures |
6,300.00 |
01/31/2017 |
Ryan
Willis |
Drug Seizure
Interest |
8.71 |
01/31/2017 |
NON COURT ADDENDUM TOTAL |
|
6,308.71 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
13,715,938.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,523,179.54 |
|
CURRENT PERIOD VOIDS |
|
(19,099.72) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,504,079.82 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
231,176,275.95 |
|
FY2017 YTD VOIDS |
|
(188,098.41) |
|
FY2017 YTD GRAND TOTAL |
|
230,988,177.54 |
|
|
|
|
|