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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 - MARCH 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1301
SYCAMORE LLC |
Utility
Assistance |
256.53 |
03/21/2017 |
1401
MORRISON LP |
Utility
Assistance |
43.39 |
03/21/2017 |
A&P
PHARMACY |
Medical Supplies |
2.94 |
03/21/2017 |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
326.18 |
03/21/2017 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
75.00 |
03/21/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
502.50 |
03/21/2017 |
Abel F
Reyes |
Education |
12.00 |
03/21/2017 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
9,313.98 |
03/21/2017 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
415.23 |
03/21/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
96.00 |
03/21/2017 |
ACS
INDUSTRIAL SERVICES INC |
Electronic
Equipment |
1,091.13 |
03/21/2017 |
ADVANCED
EDUCATION PRODUCTS INC |
Personal Hygiene |
240.00 |
03/21/2017 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
3,965.00 |
03/21/2017 |
AFFILIATED
HOSPITALITY LLC |
Prepaid Expenses
- T |
286.25 |
03/21/2017 |
AFFILIATED
HOSPITALITY LLC |
Prepaid Expenses
- T |
286.25 |
03/21/2017 |
AFFILIATED
HOSPITALITY LLC |
Prepaid Expenses
- T |
286.25 |
03/21/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
48,808.04 |
03/21/2017 |
AIR
BALANCING COMPANY INC |
Building
Maintenance |
4,500.00 |
03/21/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
336.42 |
03/21/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
758.10 |
03/21/2017 |
AIRGAS
USA LLC |
Building
Maintenance |
8.40 |
03/21/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.20 |
03/21/2017 |
AIRGAS
USA LLC |
Medical Supplies |
47.14 |
03/21/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
62.44 |
03/21/2017 |
AIRGAS
USA LLC |
Building
Maintenance |
63.00 |
03/21/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
126.00 |
03/21/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
677.23 |
03/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
03/21/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
3,575.00 |
03/21/2017 |
ALBERTSON'S
#4107 |
Food/Hygiene
Assista |
52.00 |
03/21/2017 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
78.00 |
03/21/2017 |
ALBERTSONS
#4151 |
Food/Hygiene
Assista |
26.00 |
03/21/2017 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
03/21/2017 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
03/21/2017 |
ALDEN
RIDGMAR CREEK ENTERPRISE LLC |
Utility
Assistance |
35.09 |
03/21/2017 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
735.00 |
03/21/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
352.50 |
03/21/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
412.50 |
03/21/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,062.50 |
03/21/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
460.00 |
03/21/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
745.00 |
03/21/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
03/21/2017 |
ALICIA
PORTER |
Clothing |
441.94 |
03/21/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
75.00 |
03/21/2017 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
319.45 |
03/21/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
03/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
(680.00) |
03/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
03/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
03/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
03/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
742.56 |
03/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
885.45 |
03/21/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
905.90 |
03/21/2017 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
170.00 |
03/21/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
03/21/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,412.02 |
03/21/2017 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
03/21/2017 |
AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
03/21/2017 |
AMERICAN
JAIL ASSOCIATION |
Education |
1,300.00 |
03/21/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,152.55 |
03/21/2017 |
AMIGO
ENERGY |
Utility
Assistance |
214.52 |
03/21/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
365.00 |
03/21/2017 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
Court |
680.00 |
03/21/2017 |
ANDREA
MARIA CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
03/21/2017 |
ANDREOLA
TERRAZZO & RESTORATION INC |
Building
Maintenance |
2,000.00 |
03/21/2017 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
300.00 |
03/21/2017 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
CPS |
300.00 |
03/21/2017 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
03/21/2017 |
Ann L
Salyer-Caldwell |
Travel |
12.00 |
03/21/2017 |
Ann M
Pena |
Travel |
60.00 |
03/21/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
235.00 |
03/21/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
5.50 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
10.00 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.60 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.95 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
78.60 |
03/21/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
93.00 |
03/21/2017 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
870.00 |
03/21/2017 |
ARLINGTON
HEIGHTS MANOR |
Rental
Assistance |
850.00 |
03/21/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
892.03 |
03/21/2017 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
864.45 |
03/21/2017 |
Arturo
Gallegos |
Education |
67.98 |
03/21/2017 |
ASCENSION
SERVICE |
County Burials |
1,400.00 |
03/21/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
32.50 |
03/21/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
122.80 |
03/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
31.28 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
38.34 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
38.34 |
03/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.22 |
03/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.23 |
03/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
81.23 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
143.96 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
155.40 |
03/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
155.82 |
03/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
170.45 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
219.94 |
03/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.12 |
03/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
245.75 |
03/21/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
248.74 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
359.90 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
359.90 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
431.88 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
431.88 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
503.86 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
709.82 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
759.80 |
03/21/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
5,857.02 |
03/21/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
166.92 |
03/21/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,706.15 |
03/21/2017 |
ATMOS
ENERGY CORP |
Gas |
16.38 |
03/21/2017 |
ATMOS
ENERGY CORP |
Gas |
30.31 |
03/21/2017 |
ATMOS
ENERGY CORP |
Gas |
30.42 |
03/21/2017 |
ATMOS
ENERGY CORP |
Gas |
45.47 |
03/21/2017 |
ATMOS
ENERGY CORP |
Gas |
152.51 |
03/21/2017 |
ATMOS
ENERGY CORP |
Gas |
1,243.63 |
03/21/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,212.37 |
03/21/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,923.84 |
03/21/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
5,872.75 |
03/21/2017 |
AURELIA
NAVARRO |
Clothing |
292.06 |
03/21/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
1,161.04 |
03/21/2017 |
AUTONATION |
Parts and
Supplies |
50.15 |
03/21/2017 |
AUTONATION |
Central Garage
Inv |
117.09 |
03/21/2017 |
AUTONATION |
Parts and
Supplies |
186.20 |
03/21/2017 |
AUTONATION |
Parts and
Supplies |
238.77 |
03/21/2017 |
AUTUMN
CHASE LLLP |
Rental
Assistance |
625.00 |
03/21/2017 |
AVALON
TECHNOLOGIES INC |
Capital
Outlay-Grant |
273.66 |
03/21/2017 |
AVALON
TECHNOLOGIES INC |
Capital
Outlay-Low V |
472.08 |
03/21/2017 |
AVALON
TECHNOLOGIES INC |
Capital
Outlay-Low V |
3,147.20 |
03/21/2017 |
AVERY
COWAN |
Clothing |
100.00 |
03/21/2017 |
AZLEWAY
BOY'S RANCH INC |
Clothing |
172.53 |
03/21/2017 |
B & H
PHOTO VIDEO |
Supplies |
130.00 |
03/21/2017 |
BABY JACK
II AUTOMOTIVE LTD |
Capital Outlay -
Veh |
29,096.00 |
03/21/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
575.00 |
03/21/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
684.15 |
03/21/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,860.00 |
03/21/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
03/21/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,690.00 |
03/21/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
03/21/2017 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,500.00 |
03/21/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
970.00 |
03/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
63.40 |
03/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
99.65 |
03/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
543.62 |
03/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
558.42 |
03/21/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,962.11 |
03/21/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,300.00 |
03/21/2017 |
BEN E
KEITH COMPANY |
Food |
24.98 |
03/21/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
137.50 |
03/21/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
378.75 |
03/21/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
880.00 |
03/21/2017 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
78.37 |
03/21/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
137.50 |
03/21/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
03/21/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
500.00 |
03/21/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
182.35 |
03/21/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
206.40 |
03/21/2017 |
BIMBO
BAKERIES USA INC |
Food |
135.00 |
03/21/2017 |
BINSWANGER
GLASS |
Building
Maintenance |
440.00 |
03/21/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
4,447.25 |
03/21/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,100.00 |
03/21/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
504.64 |
03/21/2017 |
BOUNCE
ENERGY INC |
Utility
Assistance |
832.54 |
03/21/2017 |
BRACANE
COMPANY |
Professional
Service |
1,050.00 |
03/21/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
724.60 |
03/21/2017 |
BRENDA
HARRIS |
Clothing |
125.00 |
03/21/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
BRIAN J
NEWMAN |
Counsel
Fees-Crimina |
3,650.00 |
03/21/2017 |
BRIAN
KAGELER |
Rental
Assistance |
1,200.00 |
03/21/2017 |
Brittney
K Gill |
Education |
12.00 |
03/21/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
9,645.00 |
03/21/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,518.75 |
03/21/2017 |
Bryan P
Sudan |
Travel |
60.00 |
03/21/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
141.25 |
03/21/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
276.00 |
03/21/2017 |
C GREEN
SCAPING LP |
Erosion Control |
5,160.88 |
03/21/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
237.50 |
03/21/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
49.00 |
03/21/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
125.30 |
03/21/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
254.02 |
03/21/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
288.22 |
03/21/2017 |
Calvin L
Hudson |
Education |
100.00 |
03/21/2017 |
CAMERON
COUNTY TREASURER |
Education |
100.00 |
03/21/2017 |
CAMERON
COUNTY TREASURER |
Education |
100.00 |
03/21/2017 |
CAMERON
COUNTY TREASURER |
Education |
100.00 |
03/21/2017 |
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
23.01 |
03/21/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
178.75 |
03/21/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
275.00 |
03/21/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
375.00 |
03/21/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
300.00 |
03/21/2017 |
CAP FLEET
UPFITTERS LLC |
Central Garage
Inv |
187.56 |
03/21/2017 |
CARLTON
TOLBERT |
Clothing |
350.00 |
03/21/2017 |
CAROL P
PIERCE |
Interpreter Fees |
300.00 |
03/21/2017 |
CAROLE
ORTH PC |
Professional
Service |
400.00 |
03/21/2017 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
671.70 |
03/21/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
272.50 |
03/21/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
400.00 |
03/21/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
680.00 |
03/21/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,395.00 |
03/21/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
28.71 |
03/21/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
465.57 |
03/21/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
03/21/2017 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
9,088.80 |
03/21/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
100.35 |
03/21/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
300.00 |
03/21/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
337.50 |
03/21/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
42.16 |
03/21/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
59.20 |
03/21/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
121.33 |
03/21/2017 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
115.50 |
03/21/2017 |
CHEM AQUA |
Air Conditioning
Mai |
936.50 |
03/21/2017 |
CHEMSEARCH |
Building
Maintenance |
165.00 |
03/21/2017 |
CHEMSEARCH |
Building
Maintenance |
843.26 |
03/21/2017 |
CHRIS'S
TRIM SHOP |
Equipment
Maintenanc |
100.00 |
03/21/2017 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
140.00 |
03/21/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
37.50 |
03/21/2017 |
CICI'S
PIZZA #412 |
Promotional
Expenses |
29.97 |
03/21/2017 |
CITIZENS
FUNERAL HOME |
County Burials |
2,300.00 |
03/21/2017 |
CITY OF
BEDFORD |
Utility
Assistance |
53.14 |
03/21/2017 |
CITY OF
BLUE MOUND |
Utility
Assistance |
177.34 |
03/21/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
99.09 |
03/21/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
665.83 |
03/21/2017 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
128.63 |
03/21/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
418.97 |
03/21/2017 |
CITY OF
HURST |
Utility
Assistance |
123.39 |
03/21/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
81.58 |
03/21/2017 |
CITY OF
SANSOM PARK |
Utility
Assistance |
8.80 |
03/21/2017 |
CIVIC
RESEARCH INSTITUTE INC |
Subscriptions |
179.95 |
03/21/2017 |
Clarence
Bullocks |
Education |
180.00 |
03/21/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
300.00 |
03/21/2017 |
CMI INC |
Capital
Outlay-Furni |
750.00 |
03/21/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
160.00 |
03/21/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
260.00 |
03/21/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,600.00 |
03/21/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
205.00 |
03/21/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
260.00 |
03/21/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel
Fees-Crimina |
3,170.00 |
03/21/2017 |
COMMERCIAL
FOODSERVICE REPAIR INC |
Kitchen
Maintenance |
221.00 |
03/21/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.25 |
03/21/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
03/21/2017 |
COMPUTER
NETWORKING INC |
Supplies |
58.27 |
03/21/2017 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
03/21/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
2,843.42 |
03/21/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
6,398.14 |
03/21/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
21,160.40 |
03/21/2017 |
COUNTRY
MAID CLEANING LLC |
Kitchen Supplies |
25.32 |
03/21/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
69.00 |
03/21/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
345.00 |
03/21/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
795.00 |
03/21/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
225.00 |
03/21/2017 |
COVER TEK
INC |
Professional
Service |
493.00 |
03/21/2017 |
COVER TEK
INC |
Employee
Physicals |
920.00 |
03/21/2017 |
COWBOY
MOTOR CO LC |
Capital Outlay -
Veh |
62,268.00 |
03/21/2017 |
CRAFCO
TEXAS INC |
Echo Lake Park |
4,320.00 |
03/21/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
337.50 |
03/21/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
575.00 |
03/21/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
768.75 |
03/21/2017 |
CRASH
DYNAMICS |
Education |
1,700.00 |
03/21/2017 |
CREMATION
SERVICES |
County Burials |
495.00 |
03/21/2017 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
125.35 |
03/21/2017 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
125.35 |
03/21/2017 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
125.35 |
03/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
14,176.00 |
03/21/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
20,176.06 |
03/21/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
396.00 |
03/21/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
325.00 |
03/21/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
03/21/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
94.00 |
03/21/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
03/21/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
150.00 |
03/21/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
250.00 |
03/21/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
500.00 |
03/21/2017 |
CYNTOX
LLC |
Disposal Service |
15.00 |
03/21/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
59.00 |
03/21/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
360.00 |
03/21/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
660.00 |
03/21/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,175.25 |
03/21/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
22,250.52 |
03/21/2017 |
Daisy Y
Espinoza |
Education |
24.98 |
03/21/2017 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
03/21/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
300.00 |
03/21/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
217.50 |
03/21/2017 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
582.50 |
03/21/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
03/21/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,550.00 |
03/21/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
7.50 |
03/21/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
50.00 |
03/21/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
03/21/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
405.00 |
03/21/2017 |
DANIELA
COATS |
Clothing |
261.44 |
03/21/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
350.00 |
03/21/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,620.00 |
03/21/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
460.00 |
03/21/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
475.00 |
03/21/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
775.00 |
03/21/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,300.00 |
03/21/2017 |
David C
Deniz |
Education |
28.00 |
03/21/2017 |
DAVID L
MARLOW |
Investigative |
925.00 |
03/21/2017 |
DAVID L
MARLOW |
Investigative |
950.00 |
03/21/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
281.00 |
03/21/2017 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
40.00 |
03/21/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
415.00 |
03/21/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
1,708.00 |
03/21/2017 |
DELL
MARKETING |
Capital
Outlay-Low V |
344.00 |
03/21/2017 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
44,793.00 |
03/21/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
138.65 |
03/21/2017 |
DENNIS
SERVICES LLC |
Professional
Service |
198.43 |
03/21/2017 |
DENTON
TEXAS HOTELS LLC |
Education |
411.32 |
03/21/2017 |
DENTON
TEXAS HOTELS LLC |
Education |
514.15 |
03/21/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,016.80 |
03/21/2017 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,016.80 |
03/21/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
145.00 |
03/21/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
160.00 |
03/21/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
222.50 |
03/21/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
567.50 |
03/21/2017 |
DESARAY R
MUMA |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
670.00 |
03/21/2017 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
260.00 |
03/21/2017 |
Dexter G
Hall |
Education |
100.00 |
03/21/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
03/21/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
300.00 |
03/21/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
410.70 |
03/21/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
578.70 |
03/21/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
935.93 |
03/21/2017 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
32,231.75 |
03/21/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
41.91 |
03/21/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
38,635.77 |
03/21/2017 |
DIXON-SHANE
LLC |
Medical Supplies |
320,750.52 |
03/21/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
450.00 |
03/21/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
1,000.00 |
03/21/2017 |
DOMINO'S
PIZZA |
Jury Costs |
235.59 |
03/21/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
220.00 |
03/21/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
412.50 |
03/21/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
442.50 |
03/21/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,125.00 |
03/21/2017 |
DONEL LEE
DAVIDSON |
Criminal Appeals
- O |
25.00 |
03/21/2017 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
2,180.00 |
03/21/2017 |
DONNA
BOWERS KAUFMAN |
Clothing |
192.94 |
03/21/2017 |
Donnie E
Scott |
Education |
12.00 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Kitchen
Maintenance |
80.00 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
85.70 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
90.20 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
305.00 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
320.00 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
345.20 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
443.10 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
573.10 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
600.00 |
03/21/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
623.49 |
03/21/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
687.50 |
03/21/2017 |
DREAM
RANCH LLC |
Equipment
Maintenanc |
60.70 |
03/21/2017 |
DREAM
RANCH LLC |
Supplies |
78.00 |
03/21/2017 |
DREAM
RANCH LLC |
Shrff Commissary
Inv |
80.00 |
03/21/2017 |
DREAM
RANCH LLC |
Supplies |
146.79 |
03/21/2017 |
DREAM
RANCH LLC |
Supplies |
193.50 |
03/21/2017 |
DREAM
RANCH LLC |
Supplies |
199.65 |
03/21/2017 |
DREAM
RANCH LLC |
Computer
Supplies |
263.00 |
03/21/2017 |
DREAM
RANCH LLC |
Supplies |
288.70 |
03/21/2017 |
DREAM
RANCH LLC |
Supplies |
297.75 |
03/21/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
03/21/2017 |
DS
SERVICES OF AMERICA INC |
Health Promotion
Pro |
104.66 |
03/21/2017 |
DULANEY
& ALAM PLLC |
Counsel Fees -
Proba |
500.00 |
03/21/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
596.26 |
03/21/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
667.27 |
03/21/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
33,422.00 |
03/21/2017 |
EAN
HOLDINGS LLC |
Damage Claims |
734.45 |
03/21/2017 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
03/21/2017 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
03/21/2017 |
EBONY
HUMPHREY |
Miscellaneous
Payabl |
11.00 |
03/21/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
62.50 |
03/21/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
4,625.02 |
03/21/2017 |
EDGAR
ENRIQUEZ |
Miscellaneous
Payabl |
21.17 |
03/21/2017 |
EDWANNA
SMOOT |
Family Self
Sufficie |
12,458.50 |
03/21/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
Elisa C
Sanders |
Education |
100.00 |
03/21/2017 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
338.75 |
03/21/2017 |
ELLIOTT
MACHINE WORKS INC |
Parts and
Supplies |
78.41 |
03/21/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
03/21/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
475.00 |
03/21/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
851.00 |
03/21/2017 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
52.00 |
03/21/2017 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
337.50 |
03/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
55.75 |
03/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
03/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
03/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
03/21/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
557.50 |
03/21/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,938.00 |
03/21/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
2,232.19 |
03/21/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
03/21/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
287.96 |
03/21/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
324.00 |
03/21/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,534.32 |
03/21/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,109.60 |
03/21/2017 |
ENVIROMATIC
SYSTEMS |
Building
Maintenance |
596.46 |
03/21/2017 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
1,858.13 |
03/21/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
5,712.59 |
03/21/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
680.00 |
03/21/2017 |
ESSENCE
OF TIME |
Professional
Service |
2,506.21 |
03/21/2017 |
EVCO
PARTNERS LP |
Supplies |
13.44 |
03/21/2017 |
EVELYN
FURLOW |
Miscellaneous |
604.72 |
03/21/2017 |
EVERY DAY
LIFE RTC |
Residential
Services |
8,764.20 |
03/21/2017 |
EYE OF
FUTURE HOLDINGS LLC |
Rental
Assistance |
1,100.00 |
03/21/2017 |
FARFROMBORING
PROMOTIONS |
Supplies |
420.00 |
03/21/2017 |
FARMERS
MARKET |
Food |
489.59 |
03/21/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,031.40 |
03/21/2017 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,300.65 |
03/21/2017 |
FASTENAL |
Central Garage
Inv |
121.00 |
03/21/2017 |
FEDEX |
Postage |
19.90 |
03/21/2017 |
FEDEX |
Postage |
105.92 |
03/21/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
400.00 |
03/21/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
341.55 |
03/21/2017 |
FERTITTA
HOSPITALITY LLC |
Education |
644.00 |
03/21/2017 |
FIESTA
#46 |
Food/Hygiene
Assista |
78.00 |
03/21/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
52.00 |
03/21/2017 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
51.88 |
03/21/2017 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
259.42 |
03/21/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
804.86 |
03/21/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
208.00 |
03/21/2017 |
FIKES
INFECTION CONTROL INC |
Kitchen
Maintenance |
3,750.00 |
03/21/2017 |
FILEX
SYSTEMS |
Computer
Supplies |
65.55 |
03/21/2017 |
FILEX
SYSTEMS |
Supplies |
722.00 |
03/21/2017 |
FIREHOUSE
HYDRO SALES & SERVICE LLC |
Equipment
Maintenanc |
270.00 |
03/21/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
984.60 |
03/21/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Clothing |
197.04 |
03/21/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
245.96 |
03/21/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
271.08 |
03/21/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
479.31 |
03/21/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,664.40 |
03/21/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
86,423.62 |
03/21/2017 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
77.22 |
03/21/2017 |
FORT
WORTH BOLT AND TOOL CO |
Field Equipment
& Su |
84.17 |
03/21/2017 |
FORT
WORTH HISPANIC CHAMBER OF |
Meeting Expenses |
40.00 |
03/21/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
111.15 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.11 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.83 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
1.64 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
2.39 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
8.97 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
303.00 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,192.20 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,179.80 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
3,075.00 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
6,241.80 |
03/21/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,050.00 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
42.57 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
66.04 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.43 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
113.35 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
167.58 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
198.39 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
206.65 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
255.92 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
279.33 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
467.70 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
642.29 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
926.28 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,904.28 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,691.54 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,769.06 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,771.08 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,186.00 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,680.63 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,782.24 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
12,782.74 |
03/21/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
36,446.74 |
03/21/2017 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
600.00 |
03/21/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
300.00 |
03/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
186.16 |
03/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
501.34 |
03/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
868.86 |
03/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,021.26 |
03/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,345.20 |
03/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,467.93 |
03/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,865.26 |
03/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,866.02 |
03/21/2017 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
6,349.59 |
03/21/2017 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
Court |
186.00 |
03/21/2017 |
FRIDAY
RODRIGUEZ PLLC |
Counsel Fees -
CPS |
390.00 |
03/21/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
125.54 |
03/21/2017 |
FW
EASTLAND HOUSING PARTNERS LTD |
Rental
Assistance |
773.00 |
03/21/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,175.00 |
03/21/2017 |
G K
Maenius |
Travel |
1,191.51 |
03/21/2017 |
G4S YOUTH
SERVICES LLC |
Foster Home Care |
9,100.00 |
03/21/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
403.95 |
03/21/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
5,455.30 |
03/21/2017 |
GENERAL
DATATECH LP |
Equipment
Maintenanc |
2,190.00 |
03/21/2017 |
GENERAL
DATATECH LP |
Professional
Service |
2,679.36 |
03/21/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
462.50 |
03/21/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
518.75 |
03/21/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
152.50 |
03/21/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
150.00 |
03/21/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,393.75 |
03/21/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
226.56 |
03/21/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
241.25 |
03/21/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
717.50 |
03/21/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,116.25 |
03/21/2017 |
Glen
Whitley |
Travel |
326.85 |
03/21/2017 |
Glen
Whitley |
Education |
1,801.88 |
03/21/2017 |
GLENDA J
GARRETT |
Clothing |
100.00 |
03/21/2017 |
GLOBAL
EQUIPMENT COMPANY |
Supplies |
98.48 |
03/21/2017 |
GLOBAL
EQUIPMENT COMPANY |
Supplies |
196.95 |
03/21/2017 |
GOMEL
HILLSIDE LLC |
Rental
Assistance |
615.00 |
03/21/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
234.62 |
03/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
59.00 |
03/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
102.69 |
03/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
127.30 |
03/21/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
216.39 |
03/21/2017 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
03/21/2017 |
GREG GRAY |
Counsel Fees -
Court |
175.00 |
03/21/2017 |
GREG GRAY |
Counsel Fees -
Court |
500.00 |
03/21/2017 |
GREG GRAY |
Counsel Fees -
Court |
575.00 |
03/21/2017 |
GREG GRAY |
Counsel Fees -
Court |
800.00 |
03/21/2017 |
GREG GRAY |
Counsel Fees -
Court |
1,450.00 |
03/21/2017 |
Greg L
Sumpter |
Education |
683.58 |
03/21/2017 |
Grover G
Fickes |
Education |
1,630.01 |
03/21/2017 |
GSBS
BATENHORST INC |
Professional
Service |
2,800.00 |
03/21/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Software
Maintenance |
6,860.00 |
03/21/2017 |
GULF
COAST TRADES CENTER |
Residential
Services |
5,769.68 |
03/21/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
280.00 |
03/21/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
552.82 |
03/21/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
1,000.00 |
03/21/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
03/21/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
829.37 |
03/21/2017 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
46,471.35 |
03/21/2017 |
HAPPY
SOFTWARE INC |
Education |
495.00 |
03/21/2017 |
HAPPY
SOFTWARE INC |
Education |
495.00 |
03/21/2017 |
HAPPY
SOFTWARE INC |
Education |
495.00 |
03/21/2017 |
HARDING
INSTRUMENT CO LTD |
Electronic
Equipment |
5,519.53 |
03/21/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
240.00 |
03/21/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
900.00 |
03/21/2017 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
27.65 |
03/21/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,265.00 |
03/21/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
330.00 |
03/21/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
480.00 |
03/21/2017 |
HENRY
SCHEIN |
Medical Supplies |
45.64 |
03/21/2017 |
HENRY
SCHEIN |
Medical Supplies |
294.00 |
03/21/2017 |
HENRY
SCHEIN |
Lab Supplies |
360.00 |
03/21/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
275.00 |
03/21/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
785.00 |
03/21/2017 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
03/21/2017 |
HOMICIDE
INVESTIGATORS OF TEXAS INC |
Education |
100.00 |
03/21/2017 |
HOPE
SUPPLY CO |
Household
Supplies A |
250.00 |
03/21/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
03/21/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
2,605.00 |
03/21/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
930.34 |
03/21/2017 |
IDD-INTELLECTUAL
& DEVELOPMENTAL |
Dues |
8,000.00 |
03/21/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
360.00 |
03/21/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
680.00 |
03/21/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
893.93 |
03/21/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
867.20 |
03/21/2017 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
3,034.95 |
03/21/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
112.50 |
03/21/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
03/21/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
316.80 |
03/21/2017 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
322.50 |
03/21/2017 |
INTERBORO
PACKAGING CORP |
Sheriff
Inventory |
1,017.50 |
03/21/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
03/21/2017 |
INTERNATIONAL
ASSOCIATION |
Dues |
150.00 |
03/21/2017 |
IRVIN
STEWART |
Education |
12.00 |
03/21/2017 |
IRVING
HOLDINGS INC |
Transportation |
81.80 |
03/21/2017 |
ISLAND
HOSPITALITY |
Education |
615.25 |
03/21/2017 |
J BRANDT
RECOGNITION LTD |
Service Awards |
4,700.00 |
03/21/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
03/21/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
03/21/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
227.50 |
03/21/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
600.00 |
03/21/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
200.00 |
03/21/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
470.00 |
03/21/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
540.00 |
03/21/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
740.00 |
03/21/2017 |
James
Dawson Jr. |
Education |
12.00 |
03/21/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
825.00 |
03/21/2017 |
JAMES
MATTHEW BURSON |
Rental
Assistance |
735.00 |
03/21/2017 |
James R
Hudson |
Education |
203.30 |
03/21/2017 |
JAMES R
WILSON |
Counsel Fees -
Court |
300.00 |
03/21/2017 |
JANA FOOD
SERVICE INC |
Sheriff
Inventory |
1,558.00 |
03/21/2017 |
JASON
PACHECO |
Witness Travel |
32.02 |
03/21/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
295.00 |
03/21/2017 |
JDB
TOWING LLC |
Damage Claims |
364.75 |
03/21/2017 |
JEFF
FRANK |
Building
Maintenance |
700.00 |
03/21/2017 |
JEFF
WALKER |
Travel |
64.54 |
03/21/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
325.00 |
03/21/2017 |
Jeffrey J
Vigil |
Transportation |
24.00 |
03/21/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
100.00 |
03/21/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
375.00 |
03/21/2017 |
JENNIFER
ADAMS |
Clothing |
99.48 |
03/21/2017 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
700.00 |
03/21/2017 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
990.87 |
03/21/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
300.00 |
03/21/2017 |
JI
SPECIALTY SERVICES INC |
Professional
Service |
27,404.55 |
03/21/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
03/21/2017 |
JIM
MINTER PC |
Counsel Fees -
Court |
400.00 |
03/21/2017 |
JMP
INTERESTS LTD |
Law Books |
282.40 |
03/21/2017 |
Joe N
Berry |
Education |
12.00 |
03/21/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
250.00 |
03/21/2017 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
1,070.00 |
03/21/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
03/21/2017 |
JOHN
MATTHEW FABIAN PSYD JD LLC |
Psych
Exams/Testimon |
4,125.00 |
03/21/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
455.40 |
03/21/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
350.00 |
03/21/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
485.00 |
03/21/2017 |
JONATHON
BECK |
Miscellaneous
Payabl |
60.00 |
03/21/2017 |
JOSE
FELIPE VELA JR |
Investigative |
500.00 |
03/21/2017 |
JOSE
FELIPE VELA JR |
Investigative |
516.15 |
03/21/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
425.00 |
03/21/2017 |
Joshua D
Hornsby |
Education |
140.00 |
03/21/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
805.00 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
3.48 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
22.00 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
25.00 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Non-Tracked
Equipmen |
69.00 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Equipment |
107.67 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Education |
139.00 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
216.46 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
220.00 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
281.04 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
824.85 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Education |
938.75 |
03/21/2017 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
2,914.94 |
03/21/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
03/21/2017 |
Julian
Salmond |
Education |
12.00 |
03/21/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
03/21/2017 |
Junior F
Flores |
Education |
12.00 |
03/21/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
524.07 |
03/21/2017 |
JUST RIDE
TRANSPORTATION LLC |
Transportation |
1,026.00 |
03/21/2017 |
JUSTICE
BENEFITS INC |
Professional
Service |
7,165.51 |
03/21/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
03/21/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
230.00 |
03/21/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
240.00 |
03/21/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,009.77 |
03/21/2017 |
KAI-ALLIANCE
LC |
Professional
Service |
2,284.37 |
03/21/2017 |
KAPPA MAP
GROUP LLC |
Safety/Tactical
Supp |
246.70 |
03/21/2017 |
KARA
CARRERAS |
Interpreter Fees |
100.00 |
03/21/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
760.00 |
03/21/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
419.20 |
03/21/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
03/21/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
03/21/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
03/21/2017 |
Kathryn L
Rotter |
Meeting Expenses |
20.00 |
03/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
03/21/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
780.00 |
03/21/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
126.25 |
03/21/2017 |
Keith
Melton |
Education |
180.00 |
03/21/2017 |
KELLY
HART & HALLMAN LLP |
Litigation
Expense |
7,648.14 |
03/21/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
732.00 |
03/21/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
525.00 |
03/21/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
400.00 |
03/21/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,000.00 |
03/21/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
500.00 |
03/21/2017 |
Kimberlee
R McGee |
Travel |
91.61 |
03/21/2017 |
KIMBERLEY
MILLER RYAN |
Interpreter Fees |
100.00 |
03/21/2017 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
250.00 |
03/21/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
141.25 |
03/21/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
141.25 |
03/21/2017 |
KITE'S
DRAPERIES INC |
Non-Tracked
Construc |
202.00 |
03/21/2017 |
KRISTIN
MCDOWELL |
Reporter's
Records ( |
1,716.00 |
03/21/2017 |
KROGER
#695 |
Expanded
Nutrition P |
145.99 |
03/21/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
797.30 |
03/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
230.14 |
03/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
501.01 |
03/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
821.62 |
03/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,656.06 |
03/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,088.63 |
03/21/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,756.83 |
03/21/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
418.75 |
03/21/2017 |
LAHAINA
GROUP INC |
Telephone-Basic |
75.00 |
03/21/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
03/21/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
03/21/2017 |
LAHAINA
GROUP INC |
Supplies |
112.50 |
03/21/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
112.50 |
03/21/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
225.00 |
03/21/2017 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
3,712.50 |
03/21/2017 |
LAMBETHGATLIN
INC |
Supplies |
76.80 |
03/21/2017 |
LANDTEC
ENGINEERS LLC |
Professional
Service |
750.00 |
03/21/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
16.68 |
03/21/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
20.66 |
03/21/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
72.88 |
03/21/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
520.20 |
03/21/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
233.50 |
03/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
462.50 |
03/21/2017 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
LAURA
GANOZA |
Counsel Fees -
Court |
125.00 |
03/21/2017 |
Lauren C
Hurd |
Education |
96.00 |
03/21/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
225.00 |
03/21/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
605.00 |
03/21/2017 |
LAW FIRM
OF CALEB MOORE PLLC |
Counsel Fees -
CPS |
320.00 |
03/21/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
237.50 |
03/21/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
235.00 |
03/21/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
525.00 |
03/21/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Crimina |
2,180.00 |
03/21/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
193.75 |
03/21/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
250.00 |
03/21/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
2,340.00 |
03/21/2017 |
LAW
OFFICE OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
1,656.00 |
03/21/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
212.50 |
03/21/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
150.00 |
03/21/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
200.00 |
03/21/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
303.00 |
03/21/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Court |
650.00 |
03/21/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
556.25 |
03/21/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
200.00 |
03/21/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
725.00 |
03/21/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
150.00 |
03/21/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
200.00 |
03/21/2017 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
Court |
240.00 |
03/21/2017 |
LAW
OFFICE OF MEDA BOURLAND PLLC |
Counsel Fees -
CPS |
950.00 |
03/21/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
550.00 |
03/21/2017 |
LBL
ARCHITECT INC |
Professional
Service |
2,394.60 |
03/21/2017 |
LEE
CONSTRUCTION AND MAINTENANCE CO |
Vendor Accounts
Paya |
2,095.63 |
03/21/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
1,769.02 |
03/21/2017 |
LENA POPE
HOME INC |
Professional
Service |
14,285.74 |
03/21/2017 |
LEON REED
JR |
Counsel Fees -
Court |
2,956.25 |
03/21/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
370.65 |
03/21/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
03/21/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
03/21/2017 |
LINDA F
HUBBARD |
Family Self
Sufficie |
11,032.45 |
03/21/2017 |
LINDA L
BALEY |
Professional
Service |
2,320.00 |
03/21/2017 |
Linda P
Brooke |
Travel |
380.36 |
03/21/2017 |
LINEAR
SYSTEMS |
Capital
Outlay-Low V |
3,110.40 |
03/21/2017 |
LINEAR
SYSTEMS |
Non-Tracked
Equipmen |
4,092.00 |
03/21/2017 |
LINEAR
SYSTEMS |
Capital
Outlay-Compu |
17,069.00 |
03/21/2017 |
LISA ANN
WATSON |
Interpreter Fees |
150.00 |
03/21/2017 |
LISA
MCCULLOUGH ASH |
Counsel Fees -
Proba |
3,875.26 |
03/21/2017 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
20.00 |
03/21/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
40.00 |
03/21/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
03/21/2017 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
100.00 |
03/21/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
121.78 |
03/21/2017 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
125.00 |
03/21/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
217.00 |
03/21/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
333.25 |
03/21/2017 |
LODGE
APARTMENTS LLC |
Utility
Assistance |
49.52 |
03/21/2017 |
LODGE
APARTMENTS LLC |
Rental
Assistance |
725.00 |
03/21/2017 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
796.00 |
03/21/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
223.75 |
03/21/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
600.00 |
03/21/2017 |
Lonnie T
Dunham |
Education |
180.00 |
03/21/2017 |
LORI
WHITLOCK |
Clothing |
200.00 |
03/21/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
132.00 |
03/21/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,352.00 |
03/21/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
2,100.00 |
03/21/2017 |
LOWE'S |
Supplies |
43.08 |
03/21/2017 |
LOWE'S |
Building
Maintenance |
50.34 |
03/21/2017 |
LOWE'S |
Building
Maintenance |
76.81 |
03/21/2017 |
LOWE'S |
Small Tools |
117.97 |
03/21/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
03/21/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
156.25 |
03/21/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
267.50 |
03/21/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
293.75 |
03/21/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
300.00 |
03/21/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
368.81 |
03/21/2017 |
LYNN
KELLY LAW FIRM PC |
Counsel Fees -
Proba |
2,713.38 |
03/21/2017 |
M FLOYD C
I LLC |
Investigative |
500.00 |
03/21/2017 |
M S AIR
INC |
Air Conditioning
Mai |
390.00 |
03/21/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
03/21/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
03/21/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
455.00 |
03/21/2017 |
Mark C
Mendez |
Travel |
276.00 |
03/21/2017 |
Mark H
Taylor |
Travel |
60.00 |
03/21/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
175.00 |
03/21/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
510.16 |
03/21/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,559.97 |
03/21/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
13,617.94 |
03/21/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
13,575.00 |
03/21/2017 |
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
330.00 |
03/21/2017 |
Marvin B
Mitchell |
Education |
12.00 |
03/21/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
256.25 |
03/21/2017 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
4,044.00 |
03/21/2017 |
Mary K
Kelleher |
Education |
43.19 |
03/21/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
4,003.80 |
03/21/2017 |
MaryLouise
Garcia |
Advertising /
Legal |
258.75 |
03/21/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
03/21/2017 |
Matthew D
Weaver |
Travel |
60.00 |
03/21/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
Maya T
Scott |
Education |
12.00 |
03/21/2017 |
MEADOR
CHRYSLER-PLYMOUTH INC |
Parts and
Supplies |
64.63 |
03/21/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
132.93 |
03/21/2017 |
MEDINAS
AUTOMOTIVE INC |
Equipment
Maintenanc |
130.00 |
03/21/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
360.00 |
03/21/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
900.00 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
107.40 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
355.04 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,905.00 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,382.28 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
13,200.00 |
03/21/2017 |
MHMR
VISIONS |
County Projects |
1,500.00 |
03/21/2017 |
MHN
SERVICES |
Mental Health
Claims |
810.20 |
03/21/2017 |
MHN
SERVICES |
Mental Health
Claims |
8,738.32 |
03/21/2017 |
Michael A
Kohl |
Education |
180.00 |
03/21/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
87.50 |
03/21/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
1,850.87 |
03/21/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
03/21/2017 |
MICHAEL
FLEMING |
Clothing |
200.00 |
03/21/2017 |
Michele B
Hartmann |
Education |
130.00 |
03/21/2017 |
MICHELLE
GARCIA |
Witness Travel |
83.15 |
03/21/2017 |
MIDLAND
SCIENTIFIC INC |
Lab Supplies |
67.05 |
03/21/2017 |
Monica D
Tipton |
Prepaid Expenses
- T |
74.00 |
03/21/2017 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
3,696.00 |
03/21/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
190.40 |
03/21/2017 |
NACVSO |
Dues |
30.00 |
03/21/2017 |
Nanthakone
Ortiz |
Education |
100.00 |
03/21/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
03/21/2017 |
NATIONAL
EMERGENCY NUMBER ASSOC |
Dues |
50.00 |
03/21/2017 |
NATIONWIDE
PLASTICS INC |
Building
Maintenance |
2,644.38 |
03/21/2017 |
NCI INC |
Capital
Outlay-Low V |
2,039.00 |
03/21/2017 |
NCI INC |
Capital
Outlay-Furni |
5,796.98 |
03/21/2017 |
NEDDRA
LIRA |
Family Self
Sufficie |
23.16 |
03/21/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
502.50 |
03/21/2017 |
NEMO-Q
INC |
Computer
Supplies |
1,980.00 |
03/21/2017 |
NETHERLAND
PLAZA ASSOCIATES LTD |
Education |
643.90 |
03/21/2017 |
NETSYNC
NETWORK SOLUTIONS |
Software
Maintenance |
274.70 |
03/21/2017 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
7,173.00 |
03/21/2017 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
40,412.90 |
03/21/2017 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
141,580.25 |
03/21/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel
Fees-Crimina |
1,540.00 |
03/21/2017 |
NIKKI
RAPP |
Clothing |
91.04 |
03/21/2017 |
Nina M
Dacko |
Prepaid Expenses
- T |
74.00 |
03/21/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
97,808.00 |
03/21/2017 |
NORMA L
RICO |
Professional
Service |
1,830.24 |
03/21/2017 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
03/21/2017 |
NORTH
TEXAS HORIZONS LLC |
Education |
3,231.00 |
03/21/2017 |
NORTH
TEXAS SALES & DISTRIBUTION |
Support Services
Sup |
275.53 |
03/21/2017 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
51.94 |
03/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.30 |
03/21/2017 |
NORTHWEST
METROPORT CHAMBER OF |
Dues |
200.00 |
03/21/2017 |
NORTON
METALS |
Building
Maintenance |
39.50 |
03/21/2017 |
NORTON
METALS |
Parts and
Supplies |
143.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
03/21/2017 |
NW3C INC |
Education |
399.00 |
03/21/2017 |
NW3C INC |
Education |
399.00 |
03/21/2017 |
NW3C INC |
Education |
399.00 |
03/21/2017 |
OCCUPATIONAL
& TRAVEL |
Supplies |
280.74 |
03/21/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
538.00 |
03/21/2017 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
435.00 |
03/21/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
(100.88) |
03/21/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
222.86 |
03/21/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
8,650.74 |
03/21/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
13,794.80 |
03/21/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
52,188.32 |
03/21/2017 |
OMNI SAN
ANTONIO HOTEL |
Education |
324.56 |
03/21/2017 |
OMNI SAN
ANTONIO HOTEL |
Education |
324.56 |
03/21/2017 |
OMNI SAN
ANTONIO HOTEL |
Education |
324.56 |
03/21/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
393.51 |
03/21/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
34.25 |
03/21/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
324.50 |
03/21/2017 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
03/21/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
03/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
03/21/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
770.00 |
03/21/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
56.25 |
03/21/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,300.00 |
03/21/2017 |
PARK HILL
CAFE |
Meeting Expenses |
1,215.20 |
03/21/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Subsidy to
Land |
50.00 |
03/21/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Subsidy to
Land |
783.00 |
03/21/2017 |
PARKER
COUNTY CSCD |
Fee Office - Due
to |
15.00 |
03/21/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
146.00 |
03/21/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
307.80 |
03/21/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
889.00 |
03/21/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
919.97 |
03/21/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
1,238.00 |
03/21/2017 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
600.00 |
03/21/2017 |
PATRICIA
D BACCUS |
Rental
Assistance |
654.50 |
03/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
380.00 |
03/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
480.00 |
03/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Court |
830.00 |
03/21/2017 |
PATRICK
CURRAN |
Counsel Fees -
Capit |
6,035.00 |
03/21/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
680.00 |
03/21/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
950.00 |
03/21/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
118.75 |
03/21/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
100.00 |
03/21/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
770.00 |
03/21/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,375.00 |
03/21/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
900.00 |
03/21/2017 |
PAULA K
GREEN |
Investigative |
519.66 |
03/21/2017 |
PCMG INC |
Equipment |
254.50 |
03/21/2017 |
PCMG INC |
Capital
Outlay-Compu |
5,054.05 |
03/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
03/21/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
03/21/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
7.00 |
03/21/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
3,050.00 |
03/21/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
150.00 |
03/21/2017 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
1,932.50 |
03/21/2017 |
POPE
HARDWICKE CHRISTIE SCHELL |
Counsel Fees -
Proba |
837.50 |
03/21/2017 |
PRAETORIAN
OPERATING INC |
Kitchen Supplies |
139.00 |
03/21/2017 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
1,004.00 |
03/21/2017 |
PRESENTA
PLAQUE |
Graphics
Inventory |
1,147.99 |
03/21/2017 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
03/21/2017 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
03/21/2017 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
1,995.00 |
03/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
74.13 |
03/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
87.27 |
03/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
93.49 |
03/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
140.77 |
03/21/2017 |
PROGRESSIVE
WASTE SOLUTIONS |
Disposal Service |
154.32 |
03/21/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
63.97 |
03/21/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
930.15 |
03/21/2017 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
1,125.00 |
03/21/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
500.00 |
03/21/2017 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
250.00 |
03/21/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
174.40 |
03/21/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
204.50 |
03/21/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
106.00 |
03/21/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
129.05 |
03/21/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
220.00 |
03/21/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
439.58 |
03/21/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
567.16 |
03/21/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,785.02 |
03/21/2017 |
QUICKSIUS
LLC |
Background Check |
941.00 |
03/21/2017 |
R D B
ENTERPRISES LLC |
Lab Supplies |
504.00 |
03/21/2017 |
Ralph D.
Swearingin Jr |
Education |
100.00 |
03/21/2017 |
Randy A
Cundiff |
Education |
180.00 |
03/21/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Famil |
100.00 |
03/21/2017 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
350.00 |
03/21/2017 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
425.00 |
03/21/2017 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
1,140.00 |
03/21/2017 |
Raul S
Banasco |
Education |
180.00 |
03/21/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
250.00 |
03/21/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
362.50 |
03/21/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,528.50 |
03/21/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
152.50 |
03/21/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
416.50 |
03/21/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
680.00 |
03/21/2017 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
450.00 |
03/21/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
133.66 |
03/21/2017 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
18.97 |
03/21/2017 |
RELIABLE
PAVING INC |
Building
Maintenance |
9,732.00 |
03/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
787.27 |
03/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
900.00 |
03/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,152.82 |
03/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,397.01 |
03/21/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,999.70 |
03/21/2017 |
RELX INC |
On-line Service |
634.00 |
03/21/2017 |
RELX INC |
On-line Service |
2,250.00 |
03/21/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
9.74 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
38.87 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.55 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.99 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.45 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
253.39 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
413.68 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
705.00 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
831.38 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
03/21/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
2,750.00 |
03/21/2017 |
REQUORDIT
INC |
Capital Outlay -
Com |
370.00 |
03/21/2017 |
REXEL INC |
Building
Maintenance |
306.46 |
03/21/2017 |
REXEL INC |
Building
Maintenance |
1,360.56 |
03/21/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
15,710.94 |
03/21/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
136,551.30 |
03/21/2017 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
61,256.30 |
03/21/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
20.00 |
03/21/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
120.00 |
03/21/2017 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
600.00 |
03/21/2017 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
4,410.00 |
03/21/2017 |
RICHARD C
KLINE |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
160.00 |
03/21/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
350.00 |
03/21/2017 |
Richard D
Nutt |
Witness Travel |
14.95 |
03/21/2017 |
Richard D
Nutt |
Travel |
15.00 |
03/21/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
RICHARD
JUAREZ JR |
Econ Crime
Seizure I |
20.46 |
03/21/2017 |
RICHARD
JUAREZ JR |
Econimic Crime
Seizu |
53,500.00 |
03/21/2017 |
RICOH USA
INC |
Equipment
Maintenanc |
337.81 |
03/21/2017 |
RIO VISTA
APARTMENTS LLC |
Utility
Assistance |
180.45 |
03/21/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
562.50 |
03/21/2017 |
RITE OF
PASSAGE |
Foster Home Care |
13,633.20 |
03/21/2017 |
ROADRUNNER
TRAFFIC SUPPLY |
Road Signs |
71.05 |
03/21/2017 |
ROBERT
HALF INTERNATIONAL INC |
Contract Labor |
887.40 |
03/21/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
60.00 |
03/21/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
60.00 |
03/21/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,320.00 |
03/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
03/21/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
380.00 |
03/21/2017 |
ROBIN
SMITH |
Subscriptions |
36.00 |
03/21/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
900.00 |
03/21/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,000.00 |
03/21/2017 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
6,368.10 |
03/21/2017 |
ROCKPORT
NRH LLC |
Utility
Assistance |
44.88 |
03/21/2017 |
ROCKPORT
NRH LLC |
Rental
Assistance |
660.00 |
03/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
6.95 |
03/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
03/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
03/21/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
840.00 |
03/21/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
500.00 |
03/21/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
605.00 |
03/21/2017 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
03/21/2017 |
Roy L
Allen |
Education |
12.00 |
03/21/2017 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
575.00 |
03/21/2017 |
ROYER
& SCHUTTS |
Capital Outlay
Low V |
1,795.52 |
03/21/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
72.08 |
03/21/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
249.54 |
03/21/2017 |
RUSSELL
FEED INC |
Estray Livestock |
245.98 |
03/21/2017 |
Russell L
Schaffner |
Travel |
465.17 |
03/21/2017 |
Russell P
Everage |
Education |
12.00 |
03/21/2017 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
11,889.03 |
03/21/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,250.00 |
03/21/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
7,625.72 |
03/21/2017 |
SALDANA
INC |
County Burials |
630.00 |
03/21/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
50.00 |
03/21/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
762.50 |
03/21/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,550.00 |
03/21/2017 |
SANDOVAL
& ASSOCIATES |
Interpreter Fees |
160.00 |
03/21/2017 |
SANDRA
MIRANDA |
Clothing |
102.76 |
03/21/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,321.69 |
03/21/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
6,702.92 |
03/21/2017 |
SARAH
WRIGHT |
Clothing |
130.14 |
03/21/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
371.30 |
03/21/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
703.12 |
03/21/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
320.00 |
03/21/2017 |
SEROLOGICAL
RESEARCH INSTITUTE |
Expert Witness
Servi |
2,909.10 |
03/21/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
570.00 |
03/21/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
680.00 |
03/21/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,660.00 |
03/21/2017 |
Shannon J
Kelley |
Education |
12.00 |
03/21/2017 |
SHAQUITA
T SCOTT |
Family Self
Sufficie |
11,796.21 |
03/21/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
250.00 |
03/21/2017 |
SHARON R
RODRIGUEZ |
Professional
Service |
2,440.32 |
03/21/2017 |
Shaun
Martin Gray |
Education |
140.00 |
03/21/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
170.00 |
03/21/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
11,710.00 |
03/21/2017 |
SHAWN
TALBOT |
Witness Travel |
196.25 |
03/21/2017 |
SHAWNA
WELLS-LEWIS |
Education |
145.00 |
03/21/2017 |
SHELBY
COUNTY SHERIFF |
Court Costs |
28.00 |
03/21/2017 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
28.00 |
03/21/2017 |
SHERRI
LYN WAGNER |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Grant |
345.85 |
03/21/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,545.00 |
03/21/2017 |
SHORELAND
INC |
Subscriptions |
1,850.00 |
03/21/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,070.00 |
03/21/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
888.00 |
03/21/2017 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
5,680.00 |
03/21/2017 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
110.00 |
03/21/2017 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
780.00 |
03/21/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
101,956.00 |
03/21/2017 |
SIMBA
INDUSTRIES |
Supplies |
108.88 |
03/21/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
3,400.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
89.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
112.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
140.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
225.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
240.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
666.50 |
03/21/2017 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
199.00 |
03/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
179.50 |
03/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
452.91 |
03/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
884.92 |
03/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
900.93 |
03/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,464.80 |
03/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,678.76 |
03/21/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,098.45 |
03/21/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
03/21/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
03/21/2017 |
SPINDLEMEDIA
INC |
Software
Maintenance |
114,894.50 |
03/21/2017 |
SPOK INC |
Pager /
Blackberry |
4.00 |
03/21/2017 |
SRA-SYSTEMS
RESEARCH & APPLICATIONS |
Software
Maintenance |
3,053.00 |
03/21/2017 |
ST JUDE'S
RANCH FOR CHILDREN |
Clothing |
99.93 |
03/21/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
575.00 |
03/21/2017 |
STACY
ALFORD |
Counsel Fees -
Court |
1,090.00 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
(38.71) |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
(3.66) |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.83 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.20 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.25 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.32 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.66 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.51 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.72 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.12 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
17.55 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.11 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
24.50 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.40 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.07 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.05 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.27 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
37.83 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.52 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.99 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
40.43 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
40.66 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
40.82 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.70 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.89 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.78 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.93 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.10 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.70 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.97 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.75 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
62.27 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.14 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
72.33 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.53 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.92 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
85.91 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
90.39 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.55 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
98.12 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.00 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
111.34 |
03/21/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
115.38 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.16 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
132.37 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
152.34 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
155.40 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
162.19 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
163.23 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
165.25 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
175.17 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
175.80 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
192.67 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
197.26 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
202.49 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
210.98 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
211.45 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
213.62 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
224.41 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
227.56 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
308.20 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
316.75 |
03/21/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
434.00 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
493.35 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
536.30 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
609.85 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
2,339.54 |
03/21/2017 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
401.30 |
03/21/2017 |
STARTEX
POWER |
Utility
Assistance |
682.28 |
03/21/2017 |
STATE BAR
OF TEXAS |
Law Books |
390.00 |
03/21/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Custodian
Supplies |
334.34 |
03/21/2017 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
5,370.00 |
03/21/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
950.00 |
03/21/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
03/21/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
03/21/2017 |
STRATUS
TECHNOLOGIES IRELAND LTD |
Hardware
Maintenance |
41,679.00 |
03/21/2017 |
STREAM
ENERGY |
Utility
Assistance |
2,155.28 |
03/21/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
71.71 |
03/21/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
100.48 |
03/21/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
439.12 |
03/21/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Professional
Service |
87.00 |
03/21/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
199.99 |
03/21/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
330.00 |
03/21/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
400.00 |
03/21/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
900.00 |
03/21/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
03/21/2017 |
SUPER
TARGET - FORT WORTH CENTRAL |
Health Promotion
Pro |
1,000.00 |
03/21/2017 |
SUPPLYWORKS |
Building
Maintenance |
(176.00) |
03/21/2017 |
SUPPLYWORKS |
Custodian
Supplies |
23.00 |
03/21/2017 |
SUPPLYWORKS |
Kitchen Supplies |
304.05 |
03/21/2017 |
SUPPLYWORKS |
Building
Maintenance |
468.24 |
03/21/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
677.76 |
03/21/2017 |
SUPPLYWORKS |
Custodian
Supplies |
2,049.50 |
03/21/2017 |
SUPPLYWORKS |
Building
Maintenance |
3,573.45 |
03/21/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
3,607.00 |
03/21/2017 |
SURVEYMONKEY
INC |
Subscriptions |
780.00 |
03/21/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
610.08 |
03/21/2017 |
SWISSRAY AMERICA |
Equipment
Maintenanc |
1,583.33 |
03/21/2017 |
TAB
COOPER & ASSOCIATES LLC |
Education |
498.00 |
03/21/2017 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
175,014.61 |
03/21/2017 |
TAHN -
TEXAS ASSOCIATION OF HOSTAGE |
Dues |
40.00 |
03/21/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
375.00 |
03/21/2017 |
TARA
ENERGY LLC |
Utility
Assistance |
219.17 |
03/21/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
03/21/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
300.00 |
03/21/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
7.50 |
03/21/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
15.00 |
03/21/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Building
Maintenance |
29.25 |
03/21/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Building
Maintenance |
30.00 |
03/21/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
03/21/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
03/21/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
110.00 |
03/21/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
03/21/2017 |
TARRANT
COUNTY DISTRICT CLERK |
Professional
Service |
1,411.00 |
03/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
20.00 |
03/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,394.52 |
03/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,673.26 |
03/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
21,332.32 |
03/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
23,301.45 |
03/21/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
280,304.36 |
03/21/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
740.94 |
03/21/2017 |
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
169.42 |
03/21/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/21/2017 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
425.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
03/21/2017 |
TDI FLEET
SERVICES |
Central Garage
Inv |
264.55 |
03/21/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
27.00 |
03/21/2017 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
32.36 |
03/21/2017 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
33.24 |
03/21/2017 |
TECH PLAN
INC |
Air Conditioning
Mai |
1,075.00 |
03/21/2017 |
TELLER
LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
03/21/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
680.00 |
03/21/2017 |
TESSCO |
Non-Tracked
Equipmen |
1,003.01 |
03/21/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
175.00 |
03/21/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/21/2017 |
TEXAS
CHAPTER OF AFCC |
Education |
100.00 |
03/21/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,797.74 |
03/21/2017 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
240.00 |
03/21/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
03/21/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
THE
BURRELL GROUP |
Building
Maintenance |
1,178.00 |
03/21/2017 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
03/21/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
61.75 |
03/21/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
126.75 |
03/21/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
302.25 |
03/21/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
614.25 |
03/21/2017 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
16,827.72 |
03/21/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
775.00 |
03/21/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
300.00 |
03/21/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,125.00 |
03/21/2017 |
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
280.00 |
03/21/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
237.50 |
03/21/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,150.00 |
03/21/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,850.00 |
03/21/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
7,592.00 |
03/21/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,306.51 |
03/21/2017 |
THE
SAXTON GROUP |
Meeting Expenses |
167.92 |
03/21/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
63.25 |
03/21/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
163.90 |
03/21/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
267.90 |
03/21/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,103.54 |
03/21/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
6,117.43 |
03/21/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
03/21/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
03/21/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
337.50 |
03/21/2017 |
THE TREE
HOUSE INC |
Supplies |
69.90 |
03/21/2017 |
THE TREE
HOUSE INC |
Supplies |
88.20 |
03/21/2017 |
THE TREE
HOUSE INC |
Supplies |
111.00 |
03/21/2017 |
THE TREE
HOUSE INC |
Supplies |
176.40 |
03/21/2017 |
THE TREE
HOUSE INC |
Supplies |
185.49 |
03/21/2017 |
THE TREE
HOUSE INC |
Supplies |
262.24 |
03/21/2017 |
THE TREE
HOUSE INC |
Supplies |
842.40 |
03/21/2017 |
THERMOWORKS
INC |
Field Equipment
& Su |
770.99 |
03/21/2017 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
992.50 |
03/21/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
200.00 |
03/21/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
900.00 |
03/21/2017 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
1,195.00 |
03/21/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
319.23 |
03/21/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
212.50 |
03/21/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
100.00 |
03/21/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
600.00 |
03/21/2017 |
Tommy R
Stallings |
Travel |
233.30 |
03/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
107.50 |
03/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
310.00 |
03/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
580.00 |
03/21/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,350.00 |
03/21/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
200.00 |
03/21/2017 |
TRACIE L
GREENE |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
TRAUMA
SUPPORT SERVICES OF NORTH |
Supplies |
50.00 |
03/21/2017 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
452.84 |
03/21/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
349.50 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
03/21/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
950.00 |
03/21/2017 |
TURNER
SERVICE |
Equipment
Maintenanc |
1,050.00 |
03/21/2017 |
TURNER
SERVICE |
Equipment
Maintenanc |
3,700.00 |
03/21/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
03/21/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
12.82 |
03/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.62 |
03/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
03/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
880.49 |
03/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,689.89 |
03/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
7,873.18 |
03/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
8,598.00 |
03/21/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
12,844.57 |
03/21/2017 |
ULINE INC |
Supplies |
42.00 |
03/21/2017 |
ULINE INC |
Supplies |
246.68 |
03/21/2017 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
75.00 |
03/21/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
03/21/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
11.90 |
03/21/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
19.88 |
03/21/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
65.47 |
03/21/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
105.45 |
03/21/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
254.19 |
03/21/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
205.00 |
03/21/2017 |
VALLEY
VIEW GN LLC |
Utility
Assistance |
42.81 |
03/21/2017 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
750.00 |
03/21/2017 |
Vanessa A
Perez |
County Projects |
20.60 |
03/21/2017 |
VANN/ELLI |
ROW/Road Maint
Mater |
1,150.00 |
03/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
40.00 |
03/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
320.00 |
03/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
320.00 |
03/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
650.00 |
03/21/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
730.00 |
03/21/2017 |
VEH LLC |
Utility
Assistance |
72.99 |
03/21/2017 |
VERONICA
M VEYHL |
Counsel Fees -
Court |
275.00 |
03/21/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
03/21/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
03/21/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
300.00 |
03/21/2017 |
VICKIE
COWART |
Clothing |
396.82 |
03/21/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
03/21/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
420.00 |
03/21/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
100.00 |
03/21/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
400.00 |
03/21/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
125.00 |
03/21/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
343.75 |
03/21/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
500.00 |
03/21/2017 |
VOLUNTEERNOW |
Personal Hygiene |
138.45 |
03/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
(38.44) |
03/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
405.24 |
03/21/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
791.61 |
03/21/2017 |
WAL
MART #01-0220 |
Food/Hygiene
Assista |
26.00 |
03/21/2017 |
WAL MART
#01-1178 |
Food/Hygiene
Assista |
26.00 |
03/21/2017 |
WALGREENS
#05435 |
Food/Hygiene
Assista |
103.36 |
03/21/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
03/21/2017 |
WALMART
#01-7347 |
Food/Hygiene
Assista |
29.00 |
03/21/2017 |
WALMART
#1801 |
Food/Hygiene
Assista |
25.98 |
03/21/2017 |
WALMART
#2977 |
Food/Hygiene
Assista |
25.64 |
03/21/2017 |
WALMART
#3135 |
Food/Hygiene
Assista |
26.00 |
03/21/2017 |
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
03/21/2017 |
WALMART
#5312 |
Food/Hygiene
Assista |
51.49 |
03/21/2017 |
WALMART
#807 |
Food/Hygiene
Assista |
26.00 |
03/21/2017 |
WALMART
STORE #3773 |
Clothing |
196.28 |
03/21/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
218.75 |
03/21/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
250.00 |
03/21/2017 |
Wayne
Pollard |
Travel |
109.56 |
03/21/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
03/21/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
465.00 |
03/21/2017 |
WEBER
SCIENTIFIC |
Lab Supplies |
592.35 |
03/21/2017 |
WENDY L
HART |
Counsel Fees -
CPS |
100.00 |
03/21/2017 |
WEST
GROUP |
Subscriptions |
697.00 |
03/21/2017 |
WESTDALE
HILLS 2013 LP |
Utility
Assistance |
41.24 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
196.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Custodian
Supplies |
220.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
367.50 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
490.00 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
633.50 |
03/21/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,225.00 |
03/21/2017 |
WILLBANKS
METALS INC |
Parts and
Supplies |
129.00 |
03/21/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
380.00 |
03/21/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
730.00 |
03/21/2017 |
William A
Devine |
Education |
12.00 |
03/21/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
200.00 |
03/21/2017 |
William A
Vassar |
Dues |
125.00 |
03/21/2017 |
William A
Wilson |
Education |
12.00 |
03/21/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
125.00 |
03/21/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,350.00 |
03/21/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
287.50 |
03/21/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,400.00 |
03/21/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
550.00 |
03/21/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
380.00 |
03/21/2017 |
WILLIE B
BROWN |
Trust - Justice
of t |
116.00 |
03/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
650.00 |
03/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
03/21/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
03/21/2017 |
WOMEN'S
CENTER OF TARR CO INC |
Education |
75.00 |
03/21/2017 |
WOODARD
BUILDING SUPPLY |
Building
Maintenance |
867.00 |
03/21/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rental
Assistance |
664.00 |
03/21/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
360.97 |
03/21/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
758.41 |
03/21/2017 |
Y LETICIA
SANCHEZ VIGIL |
Interpreter Fees |
75.00 |
03/21/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,305.00 |
03/21/2017 |
Z4
DIGITAL COLOR LLC |
Building
Maintenance |
124.00 |
03/21/2017 |
Z4
DIGITAL COLOR LLC |
Building
Maintenance |
124.00 |
03/21/2017 |
ZACHARY
TARBET |
Court Visitor |
305.48 |
03/21/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
37.88 |
03/21/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
168.67 |
03/21/2017 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
175.31 |
03/21/2017 |
COURT CLAIMS TOTAL |
|
3,519,866.33 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -MARCH 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
4M YOUTH
SERVICES INC |
Residential
Services |
9,088.80 |
03/21/2017 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Services |
4,544.40 |
03/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
219.30 |
03/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,037.40 |
03/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
0.43 |
03/21/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.61 |
03/21/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Tracked
Equipmen |
1,337.30 |
03/21/2017 |
BERNARD L
PORTER SR |
Drug Seizures |
6,544.00 |
03/21/2017 |
BERNARD L
PORTER SR |
Drug Seizure
Interes |
5.96 |
03/21/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,994.00 |
03/21/2017 |
CHESTER
MYLES III AND |
Drug Seizures |
14,000.00 |
03/21/2017 |
CHESTER
MYLES III AND |
Drug Seizure
Interes |
116.93 |
03/21/2017 |
CHRISTOPHER
COUCHIGAIN |
Drug Seizures |
752.00 |
03/21/2017 |
CHRISTOPHER
COUCHIGAIN |
Drug Seizure
Interes |
6.67 |
03/21/2017 |
CLARINDA
ACADEMY |
Residential
Services |
13,633.20 |
03/21/2017 |
Cobi L
Tittle |
Travel |
118.68 |
03/21/2017 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Services |
17,547.45 |
03/21/2017 |
DAMION
FLETCHER-JOHNSON |
Drug Seizures |
365.50 |
03/21/2017 |
DAMION
FLETCHER-JOHNSON |
Drug Seizure
Interes |
0.71 |
03/21/2017 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
19,404.00 |
03/21/2017 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
14,553.00 |
03/21/2017 |
Dennis W
Davidson |
Mileage
Allowance |
127.33 |
03/21/2017 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
11,878.65 |
03/21/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
257.02 |
03/21/2017 |
FERTITTA
HOSPITALITY LLC |
Travel |
257.03 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
501.48 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
617.40 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,303.40 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
678.60 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.03 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.03 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
6.72 |
03/21/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
5.48 |
03/21/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
10,560.00 |
03/21/2017 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
88.20 |
03/21/2017 |
Greg
Williams |
Mileage
Allowance |
203.30 |
03/21/2017 |
Greg
Williams |
Travel |
100.00 |
03/21/2017 |
GT
DISTRIBUTORS INC |
Southeast Sector |
39.80 |
03/21/2017 |
GT
DISTRIBUTORS INC |
Auction - Non
Tax |
363.55 |
03/21/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
98.00 |
03/21/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
1,333.50 |
03/21/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
03/21/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
03/21/2017 |
HIRED
HANDS INC. |
Interpreter Fees |
120.00 |
03/21/2017 |
KARLOVE
PALMER JR |
Drug Seizures |
560.00 |
03/21/2017 |
KARLOVE
PALMER JR |
Drug Seizure
Interes |
0.03 |
03/21/2017 |
KHN
SOLUTIONS INC |
Lab Supplies |
208.94 |
03/21/2017 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
16,373.56 |
03/21/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
4.88 |
03/21/2017 |
LUIS
ANGEL SALAS |
Drug Seizures |
400.00 |
03/21/2017 |
LUIS
ANGEL SALAS |
Drug Seizure
Interes |
3.23 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
4,370.00 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
935.00 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
37,810.32 |
03/21/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,920.00 |
03/21/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
13.96 |
03/21/2017 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
8,550.00 |
03/21/2017 |
OMNI SAN
ANTONIO HOTEL |
Travel |
324.56 |
03/21/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
357.04 |
03/21/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
184.05 |
03/21/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
334.59 |
03/21/2017 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Travel |
184.04 |
03/21/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
16,879.20 |
03/21/2017 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
03/21/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Outpatient Group
Cou |
97.00 |
03/21/2017 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
762.00 |
03/21/2017 |
RICHARD
MUNOZ |
Drug Seizures |
1,029.00 |
03/21/2017 |
RICHARD
MUNOZ |
Drug Seizure
Interes |
0.05 |
03/21/2017 |
RITE OF
PASSAGE |
Residential
Services |
9,088.80 |
03/21/2017 |
RITE OF
PASSAGE |
Residential
Services |
18,177.60 |
03/21/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
03/21/2017 |
Shane T
Spencer |
Travel |
60.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
864.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
1,200.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
288.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
336.00 |
03/21/2017 |
SMART
GROUP SYSTEMS |
Supplies |
336.00 |
03/21/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.44 |
03/21/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
190.00 |
03/21/2017 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Tuition
Classroom Tr |
65.00 |
03/21/2017 |
THE TREE
HOUSE INC |
Supplies |
574.26 |
03/21/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
16.63 |
03/21/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
03/21/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
03/21/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
03/21/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
2,110.00 |
03/21/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
589.80 |
03/21/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
4.65 |
03/21/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
800.00 |
03/21/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
162.30 |
03/21/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
4,544.40 |
03/21/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-County
Secure |
6,370.00 |
03/21/2017 |
NON COURT CLAIMS TOTAL |
|
287,686.69 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,807,553.02 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
102,569,316.39 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -MARCH 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Atmos
Energy Corp |
Gas |
110.30 |
03/21/2017 |
Atmos
Energy Corp |
Gas |
67.61 |
03/21/2017 |
Atmos
Energy Corp |
Gas |
124.07 |
03/21/2017 |
Atmos
Energy Corp |
Gas |
515.00 |
03/21/2017 |
Atmos
Energy Corp |
Gas |
57.71 |
03/21/2017 |
Atmos
Energy Corp |
Gas |
1,588.15 |
03/21/2017 |
Atmos
Energy Corp |
Gas |
1,840.80 |
03/21/2017 |
Atmos
Energy Corp |
Gas |
10,090.41 |
03/21/2017 |
Bradley L
Gantt |
Education |
460.00 |
03/21/2017 |
C L E A T |
LE Association |
105.00 |
03/21/2017 |
California
SDU |
Child Support |
(51.48) |
03/21/2017 |
City of
Colleyville |
Water |
40.97 |
03/21/2017 |
Daico
Supply Company |
Building
Maintenance |
200.00 |
03/21/2017 |
Delta
Dental |
Dental
Claims |
10,139.30 |
03/21/2017 |
Delta
Dental |
Dental
Claims |
26,535.54 |
03/21/2017 |
Express
Scripts |
Prescription
Claims |
271,989.69 |
03/21/2017 |
Express
Scripts |
Prescription
Claims |
24,098.31 |
03/21/2017 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
03/21/2017 |
Internal
Revenue Service |
5001 Tax Levy |
(85.16) |
03/21/2017 |
IRS FICA
EE |
FICA-Employee |
(12,723.58) |
03/21/2017 |
IRS FICA
ER |
FICA-Employer |
(12,723.58) |
03/21/2017 |
IRS FIT |
FIT Withholding |
(39,426.38) |
03/21/2017 |
IRS MED
EE |
Medicare-Employee |
(2,976.20) |
03/21/2017 |
IRS MED
ER |
Medicare-Employer |
(2,976.20) |
03/21/2017 |
Jarrett
Crawford |
Damage Claims |
175.00 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Meeting Expenses |
325.00 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Education |
218.70 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Professional
Service |
100.00 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Education |
120.00 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Education |
2,263.28 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Education |
1,531.25 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Parts and
Supplies |
353.50 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Field Equipment
& Supplies |
46.80 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Building
Maintenance |
191.84 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Landscaping
Expense |
27.49 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Grease and Oil |
18.98 |
03/21/2017 |
Kristen
Sanders |
Education |
460.00 |
03/21/2017 |
Lincoln
Financial Group |
Deferred Comp |
(50.00) |
03/21/2017 |
Metropolitan
Life |
Metlife |
(17.15) |
03/21/2017 |
Mr Kevin
W Turner |
Education |
460.00 |
03/21/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
(67,030.00) |
03/21/2017 |
Optum
Bank |
HSA Employee
Contribution |
(500.00) |
03/21/2017 |
Optum
Bank |
HSR Employer
Seed |
576.96 |
03/21/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(422.31) |
03/21/2017 |
PayFlex |
Dependent Care
Claims |
5,081.93 |
03/21/2017 |
PayFlex |
Section 125
Claims |
67,471.60 |
03/21/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
(39.96) |
03/21/2017 |
PTEC-Property
Tax Education |
Education |
20.00 |
03/21/2017 |
Sharhonda
Walker |
Rent Sub to
L'lords |
794.00 |
03/21/2017 |
Sharocka
Thomas |
Education |
460.00 |
03/21/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
242.05 |
03/21/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
5,131.38 |
03/21/2017 |
Tarrant
County Bar Association |
Education |
(600.00) |
03/21/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
11.00 |
03/21/2017 |
Texas
Child Support Disbursement |
Child Support |
(138.08) |
03/21/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(4.15) |
03/21/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
375.70 |
03/21/2017 |
UnitedHealthcare |
Medical
Claims |
719,810.65 |
03/21/2017 |
UnitedHealthcare |
Medical
Claims |
73,901.33 |
03/21/2017 |
US
Department of Education |
5002 Student
Loan Levy |
(18.01) |
03/21/2017 |
US
Postmaster |
Postage |
1,225.00 |
03/21/2017 |
VALIC
Retirement |
Deferred Comp |
(154.00) |
03/21/2017 |
VWI
Operating 3 LLC |
Education |
1,134.26 |
03/21/2017 |
VWI
Operating 3 LLC |
Education |
1,134.26 |
03/21/2017 |
VWI
Operating 3 LLC |
Education |
1,134.26 |
03/21/2017 |
VWI
Operating 3 LLC |
Education |
1,134.26 |
03/21/2017 |
YMCA |
YMCA |
(9.23) |
03/21/2017 |
York Risk
Services Group |
Worker's Comp -
03/13/17-03/17/17 |
44,849.09 |
03/21/2017 |
Zimmerer-Kubota
Inc |
Parts and
Supplies |
168.67 |
03/21/2017 |
Zimmerer-Kubota
Inc |
Parts and
Supplies |
1,379.77 |
03/21/2017 |
Zimmerer-Kubota
Inc |
Parts and
Supplies |
37.88 |
03/21/2017 |
COURT ADDENDUM TOTAL |
|
1,140,358.28 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - MARCH 21, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alicia
Cooper |
Drug Seizures |
700.00 |
03/21/2017 |
Alicia
Cooper |
Drug Seizures
Interest |
4.01 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Tuition
Classroom Training |
100.00 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Clothing |
143.29 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Food/Hygiene
Assistance |
135.57 |
03/21/2017 |
JPMorgan
Chase Bank Na |
Household
Supplies Assistance |
63.18 |
03/21/2017 |
NON COURT ADDENDUM TOTAL |
|
1,146.05 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
1,141,504.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
4,949,057.35 |
|
CURRENT PERIOD VOIDS |
|
(22,867.37) |
|
CURRENT PERIOD GRAND TOTAL |
|
4,926,189.98 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
307,241,033.25 |
|
FY2017 YTD VOIDS |
|
(246,272.25) |
|
FY2017 YTD GRAND TOTAL |
|
306,994,761.00 |
|
|
|
|
|