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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 - APRIL 18, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
70.55 |
4/18/2017 |
1301
SYCAMORE LLC |
Utility
Assistance |
76.95 |
4/18/2017 |
1859
HISTORIC HOTEL LTD |
Education |
96.05 |
4/18/2017 |
2925 WEST
NORMANDALE LP |
Utility
Assistance |
17.94 |
4/18/2017 |
3M
COMPANY |
Lab Supplies |
4,809.76 |
4/18/2017 |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
162.15 |
4/18/2017 |
AAA GLASS
& MIRROR |
Building
Maintenance |
336.00 |
4/18/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
183.77 |
4/18/2017 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
395.00 |
4/18/2017 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
300.00 |
4/18/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
356.25 |
4/18/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
925.00 |
4/18/2017 |
ABE
FACTOR |
Counsel Fees -
Court |
825.00 |
4/18/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
14,260.00 |
4/18/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
104.00 |
4/18/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
411.84 |
4/18/2017 |
ADVANCEONLINE
SAFETY RESOURCES LLC |
Education |
745.00 |
4/18/2017 |
AG-POWER
INC |
Parts and
Supplies |
275.22 |
4/18/2017 |
AHF-HILLCREST
LLC |
Utility
Assistance |
36.48 |
4/18/2017 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
1,370.03 |
4/18/2017 |
AILEY
FOLSOM |
Clothing |
200.00 |
4/18/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
309.09 |
4/18/2017 |
AIRGAS
USA LLC |
Building
Maintenance |
9.30 |
4/18/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
41.85 |
4/18/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
46.50 |
4/18/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
139.50 |
4/18/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
168.00 |
4/18/2017 |
AIRGAS
USA LLC |
Parts and
Supplies |
275.77 |
4/18/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
745.87 |
4/18/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
4/18/2017 |
ALAMO
NATIONAL BUILDING MGMT LP |
Education |
423.81 |
4/18/2017 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
52.00 |
4/18/2017 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
4/18/2017 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
4/18/2017 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
26.00 |
4/18/2017 |
ALBERTSONS
LLC |
Meeting Expenses |
70.97 |
4/18/2017 |
ALDEN NEW
AMESBURY ENTERPRISE LLC |
Utility
Assistance |
32.63 |
4/18/2017 |
ALDEN NEW
AMESBURY ENTERPRISE LLC |
Rental
Assistance |
875.00 |
4/18/2017 |
ALEMEDA
VILLAS LP |
Rental
Assistance |
735.00 |
4/18/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
365.00 |
4/18/2017 |
ALICE
WALKER |
Clothing |
200.00 |
4/18/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,750.00 |
4/18/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
4/18/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
285.00 |
4/18/2017 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
4/18/2017 |
ALMA BELL |
Clothing |
338.07 |
4/18/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
20.00 |
4/18/2017 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
4/18/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
79.00 |
4/18/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
199.50 |
4/18/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,990.00 |
4/18/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
7,000.00 |
4/18/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
17,200.00 |
4/18/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
4/18/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
4/18/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
450.00 |
4/18/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
4/18/2017 |
AMANDA
BLAIR |
Clothing |
100.00 |
4/18/2017 |
AMANDA
DAVIS |
Miscellaneous
Payabl |
60.00 |
4/18/2017 |
Amanda M
Roberson |
Education |
148.52 |
4/18/2017 |
Amber M
Duckworth |
Education |
11.98 |
4/18/2017 |
AMBER
MAHON |
Clothing |
100.00 |
4/18/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
432.64 |
4/18/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
41.60 |
4/18/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
42.60 |
4/18/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
69.69 |
4/18/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
76.00 |
4/18/2017 |
AMBIT
TEXAS LLC |
Rent Subsidy to
Land |
81.00 |
4/18/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
81.00 |
4/18/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
82.48 |
4/18/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
111.60 |
4/18/2017 |
AMBIT
TEXAS LLC |
Utility
Assistance |
128.00 |
4/18/2017 |
AMELIA
BROOKS |
Clothing |
190.76 |
4/18/2017 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
2,900.00 |
4/18/2017 |
AMERICAN
ASSOCIATION OF NOTARIES |
Dues |
19.00 |
4/18/2017 |
AMERICAN
ASSOCIATION OF NOTARIES |
Dues |
19.00 |
4/18/2017 |
AMERICAN
ASSOCIATION OF NOTARIES |
Bonds |
72.94 |
4/18/2017 |
AMERICAN
ASSOCIATION OF NOTARIES |
Bonds |
72.94 |
4/18/2017 |
AMERICAN
CANVAS PRODUCTS INC |
Parts and
Supplies |
276.00 |
4/18/2017 |
AMERICAN
CONTAINER EQUIPMENT |
Non-Tracked
Equipmen |
494.80 |
4/18/2017 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Supplies |
636.52 |
4/18/2017 |
AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
600.00 |
4/18/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
325.00 |
4/18/2017 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
492.99 |
4/18/2017 |
AMIGO
ENERGY |
Utility
Assistance |
72.95 |
4/18/2017 |
ANAND PAG
INC |
Professional
Service |
1,163.75 |
4/18/2017 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
990.00 |
4/18/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
305.00 |
4/18/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
87.50 |
4/18/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
(152.00) |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
2.75 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
2.75 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.75 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
6.80 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
10.00 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.65 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
12.00 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
12.50 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.44 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.00 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.90 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.75 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
26.90 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
4/18/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
62.00 |
4/18/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
742.65 |
4/18/2017 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
144.77 |
4/18/2017 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
563.68 |
4/18/2017 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
12,330.39 |
4/18/2017 |
ASHBAUGH'S
TRADE SECRETS LLC |
Educational
Material |
2,915.00 |
4/18/2017 |
ASHLEE R
WELLS |
Professional
Service |
813.44 |
4/18/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
4/18/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
72.06 |
4/18/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Tracked
Equipmen |
721.45 |
4/18/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Non-Tracked
Equipmen |
721.45 |
4/18/2017 |
Astria D
Whitfield |
Education |
100.00 |
4/18/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
29.99 |
4/18/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
534.18 |
4/18/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
11,330.14 |
4/18/2017 |
ATMOS
ENERGY CORP |
Gas |
20.42 |
4/18/2017 |
ATMOS
ENERGY CORP |
Gas |
26.00 |
4/18/2017 |
ATMOS
ENERGY CORP |
Gas |
74.72 |
4/18/2017 |
ATMOS
ENERGY CORP |
Gas |
110.23 |
4/18/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
713.13 |
4/18/2017 |
ATMOS
ENERGY CORP |
Gas |
1,123.35 |
4/18/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,085.96 |
4/18/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,575.68 |
4/18/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
175.00 |
4/18/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
450.00 |
4/18/2017 |
ATTICUS J
GILL |
Counsel Fees -
Court |
625.00 |
4/18/2017 |
AURELIA
GREEN |
Recreation |
30.00 |
4/18/2017 |
AUSPICEON
PROPERTIES LLC |
Rental
Assistance |
625.00 |
4/18/2017 |
AUTISTIC
TREATMENT CENTER |
Clothing |
121.86 |
4/18/2017 |
AUTONATION |
Central Garage
Inv |
344.61 |
4/18/2017 |
AUTUMN
CHASE LLC |
Rent
Subsidy/Deposit |
250.00 |
4/18/2017 |
AUTUMN
CHASE LLC |
Rent Subsidy to
Land |
470.00 |
4/18/2017 |
AUTUMN
CHASE LLC |
Rent Subsidy to
Land |
570.00 |
4/18/2017 |
AUTUMN
CHASE LLLP |
Rental
Assistance |
675.00 |
4/18/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
525.00 |
4/18/2017 |
BAKER
FUNERAL HOME INC |
County Burials |
330.00 |
4/18/2017 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,700.00 |
4/18/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
500.00 |
4/18/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
575.00 |
4/18/2017 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
707.60 |
4/18/2017 |
BARNES
& NOBLE INC |
Supplies |
123.00 |
4/18/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
575.00 |
4/18/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
63.40 |
4/18/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
99.65 |
4/18/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
543.62 |
4/18/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
558.42 |
4/18/2017 |
BEARDEN
CHILDREN'S TRUST |
Rent |
2,962.11 |
4/18/2017 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,665.00 |
4/18/2017 |
BELKER D
PASCHALL III |
Counsel Fees -
Proba |
1,000.00 |
4/18/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
7,500.00 |
4/18/2017 |
BEN E
KEITH COMPANY |
Food |
119.98 |
4/18/2017 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
7,678.63 |
4/18/2017 |
Bennie J
Medlin |
Travel |
600.59 |
4/18/2017 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Track
Equipment |
552.00 |
4/18/2017 |
BETHANIE
COPE |
Clothing |
95.98 |
4/18/2017 |
Bethany L
Hambrick |
Education |
20.00 |
4/18/2017 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
205.12 |
4/18/2017 |
BOBBY L
BEASLEY |
Investigative |
250.00 |
4/18/2017 |
BOBBY L
BEASLEY |
Investigative |
475.00 |
4/18/2017 |
BOBCAT OF
FORT WORTH |
Parts and
Supplies |
295.16 |
4/18/2017 |
BOBCAT OF
FORT WORTH |
Equipment
Maintenanc |
1,546.01 |
4/18/2017 |
BONNIE
HOUSTON |
Relative
Assistance |
300.00 |
4/18/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
605.79 |
4/18/2017 |
BRACANE
COMPANY |
Professional
Service |
550.00 |
4/18/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
118.75 |
4/18/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
775.00 |
4/18/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
300.00 |
4/18/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
475.00 |
4/18/2017 |
BRENDAN
ROSS MITIGATION |
Captial Murder -
Oth |
1,275.00 |
4/18/2017 |
Brent A
Carr |
Dues |
125.00 |
4/18/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
145.00 |
4/18/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
160.00 |
4/18/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
260.00 |
4/18/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
790.00 |
4/18/2017 |
BRETT
BOONE |
Counsel Fees -
Capit |
7,625.00 |
4/18/2017 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
72.24 |
4/18/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
650.00 |
4/18/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,087.50 |
4/18/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
150.00 |
4/18/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
237.50 |
4/18/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
330.00 |
4/18/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,510.00 |
4/18/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
2,120.00 |
4/18/2017 |
C D
HARTNETT CO |
Food |
209.60 |
4/18/2017 |
C GREEN
SCAPING LP |
Echo Lake Park |
2,784.60 |
4/18/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
11,296.15 |
4/18/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
262.50 |
4/18/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
28.00 |
4/18/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
171.00 |
4/18/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
4/18/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
4/18/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
175.00 |
4/18/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
192.50 |
4/18/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
300.00 |
4/18/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
317.50 |
4/18/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
475.00 |
4/18/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
715.00 |
4/18/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,245.00 |
4/18/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
1,000.00 |
4/18/2017 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,190.00 |
4/18/2017 |
CAP FLEET
UPFITTERS LLC |
Central Garage
Inv |
196.32 |
4/18/2017 |
CAP FLEET
UPFITTERS LLC |
Central Garage
Inv |
689.77 |
4/18/2017 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
775.00 |
4/18/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
88,488.87 |
4/18/2017 |
CARLA
GIBBS KELMAN |
Counsel Fees -
Court |
300.00 |
4/18/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
266.00 |
4/18/2017 |
CASEY
COLE |
Counsel Fees -
Court |
150.00 |
4/18/2017 |
CASSATA
LEARNING CENTER |
Professional
Service |
5,041.67 |
4/18/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
122.50 |
4/18/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
440.00 |
4/18/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
150.00 |
4/18/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
187.50 |
4/18/2017 |
Cathy R
Jackson |
Travel |
48.49 |
4/18/2017 |
CCMH
FISHERMAN'S WHARF LLC |
Education |
349.34 |
4/18/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
67.73 |
4/18/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
962.51 |
4/18/2017 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
3,316.68 |
4/18/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,890.00 |
4/18/2017 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
7,000.00 |
4/18/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,673.00 |
4/18/2017 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
3,700.00 |
4/18/2017 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
61.55 |
4/18/2017 |
CHARLES E
WILLIAMS |
County Burials |
330.00 |
4/18/2017 |
CHARLOTTE
HAGEN |
Prepaid - Rent |
3,539.72 |
4/18/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
42.16 |
4/18/2017 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
4/18/2017 |
CHEM AQUA |
Air Conditioning
Mai |
3,900.00 |
4/18/2017 |
CHERYL
BUHLIN |
Miscellaneous |
6,184.00 |
4/18/2017 |
CHRISTIAN
VASQUEZ |
Restitution
Payable |
75.00 |
4/18/2017 |
CHRISTINA
MITCHELL |
Clothing |
371.83 |
4/18/2017 |
Christina
S Glenn |
Education |
475.96 |
4/18/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
60.00 |
4/18/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
700.00 |
4/18/2017 |
CINDY
DICKASON |
Professional
Service |
225.00 |
4/18/2017 |
CIRRO
ENERGY |
Utility
Assistance |
149.28 |
4/18/2017 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
71.11 |
4/18/2017 |
CITY OF
BLUE MOUND |
Utility
Assistance |
177.34 |
4/18/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
622.85 |
4/18/2017 |
CITY OF
FORT WORTH |
Utility
Assistance |
90.00 |
4/18/2017 |
CITY OF
FORT WORTH |
Other Tax Fees |
987.13 |
4/18/2017 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
83.00 |
4/18/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
116.01 |
4/18/2017 |
CITY OF
HURST |
Utility
Assistance |
63.75 |
4/18/2017 |
CITY OF
KENNEDALE |
Utility
Assistance |
110.32 |
4/18/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
52.69 |
4/18/2017 |
CITY OF
WATAUGA |
Utility
Assistance |
94.28 |
4/18/2017 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
51.83 |
4/18/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
290.00 |
4/18/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
830.00 |
4/18/2017 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
339.99 |
4/18/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
372.50 |
4/18/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
705.00 |
4/18/2017 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,390.00 |
4/18/2017 |
COLLEYVILLE
3809 LLC |
Prepaid - Rent |
2,397.19 |
4/18/2017 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.50 |
4/18/2017 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
4/18/2017 |
CONSERV
FLAG COMPANY |
Educational
Material |
13.80 |
4/18/2017 |
CONSERV
FLAG COMPANY |
Service Awards |
322.02 |
4/18/2017 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
4/18/2017 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
224.25 |
4/18/2017 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
709.56 |
4/18/2017 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
197.44 |
4/18/2017 |
Courtney
P Sherman |
Education |
27.00 |
4/18/2017 |
CRIMSON
WOLF |
Restitution
Payable |
300.00 |
4/18/2017 |
CROW
FLOOR SERVICE |
Building
Maintenance |
12,531.00 |
4/18/2017 |
CRYSTAL
COSTABILE |
Clothing |
100.00 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
110.16 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
184.68 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
184.68 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
328.32 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
355.68 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
483.50 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
492.48 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
601.92 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
752.40 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
779.76 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
889.20 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
889.20 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
984.96 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,005.48 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,080.72 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,119.72 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,190.16 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,203.84 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,258.56 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,313.76 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,436.40 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,511.56 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,805.76 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,010.96 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,079.48 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,234.48 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,259.78 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,279.20 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,363.38 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,448.07 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,961.72 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,236.71 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,783.01 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,076.64 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,294.80 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,443.28 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,525.36 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,837.60 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,223.04 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,852.32 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,907.04 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,574.25 |
4/18/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
18,097.65 |
4/18/2017 |
CUMMING
CONSTRUCTION MANAGEMENT INC |
Professional
Service |
105,000.00 |
4/18/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
231.25 |
4/18/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
800.00 |
4/18/2017 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,400.00 |
4/18/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
100.00 |
4/18/2017 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
600.00 |
4/18/2017 |
CYNTHIA
HARGRAVE |
Miscellaneous
Payabl |
75.00 |
4/18/2017 |
CYNTHIA
LACAYO |
Clothing |
200.00 |
4/18/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
29.50 |
4/18/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
88.50 |
4/18/2017 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
11,800.00 |
4/18/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,704.03 |
4/18/2017 |
Daisy Y
Espinoza |
Education |
130.00 |
4/18/2017 |
DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
4/18/2017 |
DALLAS
CHAPTER APA-AMERICAN PAYROLL |
Dues |
40.00 |
4/18/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
4/18/2017 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
356.25 |
4/18/2017 |
DANIEL E
COLLINS |
Counsel
Fees-Crimina |
6,550.00 |
4/18/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
4/18/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
350.00 |
4/18/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
700.00 |
4/18/2017 |
DANIELLE
KENNEDY |
Counsel Fees DNA
Rev |
300.00 |
4/18/2017 |
DANIELLE
KENNEDY |
Counsel Fees DNA
Rev |
300.00 |
4/18/2017 |
DANIELLE
KENNEDY |
Counsel Fees DNA
Rev |
300.00 |
4/18/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
95.00 |
4/18/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
590.00 |
4/18/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,070.00 |
4/18/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,160.00 |
4/18/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
445.00 |
4/18/2017 |
DAVE
TITUS |
Clothing |
350.00 |
4/18/2017 |
DAVID A
PEARSON, IV |
Capital Murder -
Oth |
128.50 |
4/18/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
500.00 |
4/18/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
618.75 |
4/18/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
950.00 |
4/18/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
15,062.50 |
4/18/2017 |
DAVID L
MARLOW |
Investigative |
1,000.00 |
4/18/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
300.00 |
4/18/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
350.00 |
4/18/2017 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
DE KALB
COUNTY SHERIFF |
Court Costs |
60.00 |
4/18/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
107.50 |
4/18/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
125.00 |
4/18/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
480.00 |
4/18/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
1,042.50 |
4/18/2017 |
DEANN
MILLER |
Clothing |
100.00 |
4/18/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
DEBORAH C
REED |
Professional
Service |
50.00 |
4/18/2017 |
DEBRA
PERRY HUBBARD |
Clothing |
277.88 |
4/18/2017 |
DEEPDALE
INVESTMENTS LTD |
Rental
Assistance |
688.97 |
4/18/2017 |
DEIDRA
SPICKELMIER |
Miscellaneous
Payabl |
121.00 |
4/18/2017 |
DELL
MARKETING |
Non-Tracked
Equipmen |
1,189.75 |
4/18/2017 |
DELL
MARKETING |
Capital
Outlay-Low V |
8,230.00 |
4/18/2017 |
DELL
MARKETING |
Software
Maintenance |
16,138.51 |
4/18/2017 |
DELL
MARKETING |
Capital
Outlay-Compu |
41,436.90 |
4/18/2017 |
DELL
MARKETING |
Non-Tracked
Equipmen |
80,694.27 |
4/18/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
4/18/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
114.63 |
4/18/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
613.82 |
4/18/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,085.48 |
4/18/2017 |
Derrelynn
W Perryman |
Education |
140.00 |
4/18/2017 |
DEVIN K
REECE |
Professional
Service |
400.00 |
4/18/2017 |
DFW
COMMUNICATIONS INC |
Central Garage
Inv |
252.50 |
4/18/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
4/18/2017 |
DHL
BUSINESS SOLUTIONS |
Supplies |
524.30 |
4/18/2017 |
DIEN
NGUYEN |
Rent Subsidy to
Land |
900.00 |
4/18/2017 |
DIEP TRAN
NGOC |
Rental
Assistance |
400.00 |
4/18/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
48.82 |
4/18/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
294.10 |
4/18/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
356.84 |
4/18/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
416.63 |
4/18/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,014.00 |
4/18/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,072.25 |
4/18/2017 |
DIVISION
OF ENGAGED OUTREACH |
Education |
450.00 |
4/18/2017 |
DIVISION
OF ENGAGED OUTREACH |
Education |
450.00 |
4/18/2017 |
DIVISION
OF ENGAGED OUTREACH |
Education |
450.00 |
4/18/2017 |
DIVISION
OF ENGAGED OUTREACH |
Education |
450.00 |
4/18/2017 |
DIVISION
OF ENGAGED OUTREACH |
Education |
450.00 |
4/18/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
250.00 |
4/18/2017 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
800.00 |
4/18/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
107.50 |
4/18/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
337.50 |
4/18/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
525.00 |
4/18/2017 |
DONEL LEE
DAVIDSON |
Counsel
Fees-Crimina |
240.00 |
4/18/2017 |
DORIS
SULLIVAN |
Clothing |
51.86 |
4/18/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
60.00 |
4/18/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
160.00 |
4/18/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
440.00 |
4/18/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
608.40 |
4/18/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
659.94 |
4/18/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
705.00 |
4/18/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,835.00 |
4/18/2017 |
DREAM
RANCH LLC |
Supplies |
33.00 |
4/18/2017 |
DREAM
RANCH LLC |
Supplies |
99.25 |
4/18/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
20.00 |
4/18/2017 |
DRY ICE
SALES INC |
Lab Supplies |
20.00 |
4/18/2017 |
DRY ICE
SALES INC |
Supplies |
30.00 |
4/18/2017 |
Dustie L
Sanders |
Education |
140.00 |
4/18/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
434.03 |
4/18/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
618.69 |
4/18/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
843.38 |
4/18/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
919.37 |
4/18/2017 |
DYNATEN
CORPORATION |
Non-Track
Equipment |
3,095.93 |
4/18/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
3,322.11 |
4/18/2017 |
DYNATEN
CORPORATION |
Building
Maintenance |
3,995.34 |
4/18/2017 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
4,585.62 |
4/18/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
222.50 |
4/18/2017 |
EAN
HOLDINGS LLC |
Damage Claims |
40.46 |
4/18/2017 |
EAN
HOLDINGS LLC |
Travel |
204.71 |
4/18/2017 |
EARL E
BATES JR |
Counsel Fees -
Court |
237.50 |
4/18/2017 |
ECP
CHAPARRAL PARTNERS LLC |
Rent Subsidy to
Land |
1,000.00 |
4/18/2017 |
EDUCATION
SERVICE CENTER REGION V1 |
Education |
50.00 |
4/18/2017 |
EDUCATION
SERVICE CENTER REGION V1 |
Education |
50.00 |
4/18/2017 |
EDUCATION
SERVICE CENTER REGION V1 |
Education |
50.00 |
4/18/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
137.50 |
4/18/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
735.00 |
4/18/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
475.00 |
4/18/2017 |
EFRAIN
FLORESCARDONA |
Miscellaneous
Payabl |
70.00 |
4/18/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
375.00 |
4/18/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
450.00 |
4/18/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
675.00 |
4/18/2017 |
ELK
ENGINEERING ASSOCIATES,INC |
Capital
Outlay-Furni |
6,564.40 |
4/18/2017 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
26.00 |
4/18/2017 |
ELROD'S
COST PLUS #7 |
Food/Hygiene
Assista |
26.00 |
4/18/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
158.40 |
4/18/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
158.40 |
4/18/2017 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
316.80 |
4/18/2017 |
EMILY
MORGAN LLC |
Education |
423.80 |
4/18/2017 |
EMILY
MORGAN LLC |
Education |
423.80 |
4/18/2017 |
EMILY
MORGAN LLC |
Education |
423.80 |
4/18/2017 |
ENCON
SYSTEMS INC |
Photo Processing
Inv |
59.12 |
4/18/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
94.00 |
4/18/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
95.00 |
4/18/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
511.00 |
4/18/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
261.75 |
4/18/2017 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
375.00 |
4/18/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
427.10 |
4/18/2017 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
4/18/2017 |
EQUIPMENT
DEPOT-FORT WORTH |
Equipment
Maintenanc |
167.19 |
4/18/2017 |
EQUIPMENT
DEPOT-FORT WORTH |
Building
Maintenance |
686.42 |
4/18/2017 |
ER
INVESTIGATIVE NETWORK |
Investigative |
391.50 |
4/18/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
(617.57) |
4/18/2017 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,187.21 |
4/18/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
270.00 |
4/18/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
740.00 |
4/18/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
770.00 |
4/18/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,500.00 |
4/18/2017 |
EULA
BROWN |
Clothing |
96.86 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
45.00 |
4/18/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
45.23 |
4/18/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
45.60 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
80.77 |
4/18/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
106.08 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
143.05 |
4/18/2017 |
EVCO
PARTNERS LP |
Equipment |
151.67 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
173.61 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
184.92 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
213.72 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
227.18 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
227.60 |
4/18/2017 |
EVCO
PARTNERS LP |
Echo Lake Park |
240.60 |
4/18/2017 |
EVCO
PARTNERS LP |
Supplies |
323.40 |
4/18/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
328.04 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
341.27 |
4/18/2017 |
EVCO
PARTNERS LP |
Custodian
Supplies |
575.52 |
4/18/2017 |
EVCO
PARTNERS LP |
Supplies |
744.50 |
4/18/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
929.25 |
4/18/2017 |
EVCO
PARTNERS LP |
Supplies |
1,281.06 |
4/18/2017 |
EVERY
VICTIM EVERY TIME INC |
Education |
50.00 |
4/18/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
904.50 |
4/18/2017 |
FARMERS
MARKET |
Food |
214.92 |
4/18/2017 |
FBI -
LEEDA INC |
Education |
650.00 |
4/18/2017 |
FEDEX |
Postage |
44.03 |
4/18/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
256.83 |
4/18/2017 |
FELIPE
MORA |
Restitution
Payable |
100.00 |
4/18/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
420.00 |
4/18/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
731.00 |
4/18/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
760.00 |
4/18/2017 |
FERGUSON
COMO FUNERAL HOME |
County Burials |
330.00 |
4/18/2017 |
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
4/18/2017 |
FIESTA
MART #205 |
Food/Hygiene
Assista |
51.62 |
4/18/2017 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
52.00 |
4/18/2017 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
52.00 |
4/18/2017 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
259.37 |
4/18/2017 |
FIESTA
MART INC |
Food/Hygiene
Assista |
78.00 |
4/18/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
444.85 |
4/18/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
120.52 |
4/18/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
175.53 |
4/18/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
380.74 |
4/18/2017 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
359.36 |
4/18/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,571.69 |
4/18/2017 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
85,687.22 |
4/18/2017 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
95.00 |
4/18/2017 |
FORT
WORTH HOUSING AUTHORITY |
Rental
Assistance |
785.00 |
4/18/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
105.95 |
4/18/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
109.00 |
4/18/2017 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
2,805.58 |
4/18/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.07 |
4/18/2017 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
360.00 |
4/18/2017 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
44,556.34 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
31.99 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.53 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
43.26 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
65.34 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
104.03 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
160.49 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
160.57 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
186.61 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
198.49 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
208.18 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
226.20 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
263.42 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
283.47 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
336.56 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
360.06 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
589.51 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,171.98 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,323.08 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,367.76 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,678.04 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,127.47 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,896.10 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
7,136.39 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,140.37 |
4/18/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
32,077.67 |
4/18/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
(1,815.30) |
4/18/2017 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
4,872.00 |
4/18/2017 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
700.00 |
4/18/2017 |
FRANCES B
JANEZIC |
Professional
Service |
203.36 |
4/18/2017 |
Frances
Knott Colwick |
Education |
140.00 |
4/18/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
4/18/2017 |
FRANKLIN
COVEY CLIENT SALES INC |
Education |
750.00 |
4/18/2017 |
FRANKLIN
COVEY CLIENT SALES INC |
Education |
1,750.00 |
4/18/2017 |
FRANKLIN
COVEY CLIENT SALES INC |
Education |
2,500.00 |
4/18/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
193.75 |
4/18/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
443.75 |
4/18/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
1,350.00 |
4/18/2017 |
FREDRICA
NELSON |
Miscellaneous
Payabl |
54.00 |
4/18/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
388.03 |
4/18/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
580.97 |
4/18/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,097.37 |
4/18/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,782.70 |
4/18/2017 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
2,012.36 |
4/18/2017 |
FURNITURE
BY WILLIAM WEBB |
Non-Tracked
Equipmen |
5,034.00 |
4/18/2017 |
FW
SPRINGS LP |
Rent Subsidy to
Land |
1,475.00 |
4/18/2017 |
G & S
RENOVATIONS INC |
Building
Maintenance |
1,750.00 |
4/18/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
4/18/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
4/18/2017 |
G K
Maenius |
Travel |
233.30 |
4/18/2017 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
38.94 |
4/18/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
493.42 |
4/18/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
536.40 |
4/18/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
1,254.82 |
4/18/2017 |
GCS
SERVICE INC |
Kitchen
Maintenance |
1,828.05 |
4/18/2017 |
GENERAL
DATATECH LP |
Non-Track
Equipment |
20,720.00 |
4/18/2017 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
500.00 |
4/18/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
145.00 |
4/18/2017 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
550.00 |
4/18/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,175.00 |
4/18/2017 |
GEOSHACK |
Parts and
Supplies |
225.00 |
4/18/2017 |
GEOSHACK |
Field Equipment
& Su |
302.40 |
4/18/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
282.50 |
4/18/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
301.25 |
4/18/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
370.00 |
4/18/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
425.00 |
4/18/2017 |
GILBERTO
TORREZ |
Investigative |
806.00 |
4/18/2017 |
GILLES
SENSENBRENNER |
Prepaid - Rent |
8,305.02 |
4/18/2017 |
GIRLS
HAVEN |
Clothing |
120.04 |
4/18/2017 |
Glen
Whitley |
Travel |
620.51 |
4/18/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
500.00 |
4/18/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,050.00 |
4/18/2017 |
GRANT
COUNTY SHERIFF'S DEPARTMENT |
Court Costs |
25.00 |
4/18/2017 |
GRAPEVINE/COLLEYVILLE
ISD |
Restitution
Payable |
25.00 |
4/18/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Capital
Outlay-Furni |
31,500.00 |
4/18/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
59.00 |
4/18/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
88.23 |
4/18/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
109.44 |
4/18/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
132.62 |
4/18/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
135.54 |
4/18/2017 |
GREG GRAY |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
GULF
WINDS RTC |
Clothing |
125.00 |
4/18/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
37.50 |
4/18/2017 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
75.00 |
4/18/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
529.20 |
4/18/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
529.20 |
4/18/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
679.20 |
4/18/2017 |
HAHNFELD
HOFFER STANFORD |
Non-Tracked
Equipmen |
4,935.00 |
4/18/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
537.83 |
4/18/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
4/18/2017 |
HALAWA
VIEW APARTMENTS GP |
Prepaid - Rent |
3,092.57 |
4/18/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
950.00 |
4/18/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,050.00 |
4/18/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,050.00 |
4/18/2017 |
HARDY
DIAGNOSTICS |
Lab Supplies |
79.52 |
4/18/2017 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
287.50 |
4/18/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
495.00 |
4/18/2017 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,330.00 |
4/18/2017 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
306.00 |
4/18/2017 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
95.88 |
4/18/2017 |
HDR
ARCHITECTURE INC |
Professional
Service |
147,633.10 |
4/18/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,265.00 |
4/18/2017 |
Helen H
Huynh |
Education |
130.00 |
4/18/2017 |
HELLO
DIRECT INC |
Supplies |
45.00 |
4/18/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
50.00 |
4/18/2017 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
650.00 |
4/18/2017 |
HEXAGON
INVESTIGATIONS PROCESS SERV |
Court Costs |
100.00 |
4/18/2017 |
HIGH
FRONTIER, INC. |
Clothing |
323.94 |
4/18/2017 |
HIGHTECH
SIGNS DFW |
Professional
Service |
2,265.00 |
4/18/2017 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
4/18/2017 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
4/18/2017 |
HOWARD
COUNTY CLERK |
Court Costs |
1,226.00 |
4/18/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
4/18/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
4/18/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
150.00 |
4/18/2017 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
807.92 |
4/18/2017 |
Hung
Nguyen |
Education |
268.58 |
4/18/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
440.00 |
4/18/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
560.00 |
4/18/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
705.00 |
4/18/2017 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
2,500.00 |
4/18/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
117.84 |
4/18/2017 |
IESI
C&D LANDFILL |
Disposal Service |
924.00 |
4/18/2017 |
IMPACT
FIRE SERVICE |
Central Garage
Inv |
490.00 |
4/18/2017 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
239.25 |
4/18/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
4/18/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
4/18/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
90.00 |
4/18/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
94.68 |
4/18/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
205.00 |
4/18/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
274.58 |
4/18/2017 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
1,033.00 |
4/18/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
4/18/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
4/18/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
4/18/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Professional
Service |
1,400.00 |
4/18/2017 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
240.00 |
4/18/2017 |
IRENE M
VERA |
Interpreter Fees |
75.00 |
4/18/2017 |
IRENE M
VERA |
Interpreter Fees |
150.00 |
4/18/2017 |
IRENE M
VERA |
Interpreter Fees |
300.00 |
4/18/2017 |
IRVING
HOLDINGS INC |
Transportation |
2,388.82 |
4/18/2017 |
Ivana J
Terry |
Education |
20.00 |
4/18/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
350.00 |
4/18/2017 |
JABBERCOMM
INC |
Supplies |
514.54 |
4/18/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
400.00 |
4/18/2017 |
Jacqueline
R Sargent |
Education |
140.00 |
4/18/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
400.00 |
4/18/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
500.00 |
4/18/2017 |
James G
Shugart |
Travel |
217.21 |
4/18/2017 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
4/18/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
150.00 |
4/18/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
600.00 |
4/18/2017 |
JAMES
MILORD |
Clothing |
37.93 |
4/18/2017 |
JANA KAY
BRAVO |
Professional
Service |
813.44 |
4/18/2017 |
JANICE
CHRISTINE MORO'N |
Meeting Expenses |
37.03 |
4/18/2017 |
JANICE
LITAKER |
Restitution
Payable |
170.00 |
4/18/2017 |
JAWNEE
HESS |
Restitution
Payable |
40.00 |
4/18/2017 |
JAY
HAMDAN |
Interpreter Fees |
546.25 |
4/18/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
256.25 |
4/18/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
4/18/2017 |
JDB
TOWING LLC |
Wrecker Service |
388.00 |
4/18/2017 |
JEAN
BREGENZER |
Rental
Assistance |
350.00 |
4/18/2017 |
JEANNIE
JOHNSON |
Clothing |
200.00 |
4/18/2017 |
JEANNIE M
JOBE |
Reporter's
Records ( |
104.00 |
4/18/2017 |
JEANNIE M
JOBE |
Professional
Service |
392.00 |
4/18/2017 |
JEANNIE M
JOBE |
Reporter's
Records ( |
2,596.00 |
4/18/2017 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
212.10 |
4/18/2017 |
JEFF S
HOOVER |
Counsel Fees -
Court |
550.00 |
4/18/2017 |
JEFF
WALKER |
Travel |
183.62 |
4/18/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
200.00 |
4/18/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
4/18/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
475.00 |
4/18/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
725.00 |
4/18/2017 |
JEFFREY S
STEWART PC |
Counsel Fees -
Court |
1,450.00 |
4/18/2017 |
JEMAYNE
RHODES |
Petit Jury
Services |
6.00 |
4/18/2017 |
JEREMY
JONES |
Restitution
Payable |
25.00 |
4/18/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
150.00 |
4/18/2017 |
JERRY
WALKER |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
175.00 |
4/18/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
200.00 |
4/18/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
400.00 |
4/18/2017 |
JESSICA
DAVIS |
Clothing |
88.21 |
4/18/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
500.00 |
4/18/2017 |
Joe D
English Jr |
Education |
100.00 |
4/18/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
650.00 |
4/18/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
843.75 |
4/18/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
4/18/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
4/18/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
4/18/2017 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
495.00 |
4/18/2017 |
JOHN H
LADD |
Investigative |
1,171.44 |
4/18/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.51 |
4/18/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
264.51 |
4/18/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
290.95 |
4/18/2017 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
313.18 |
4/18/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
18.75 |
4/18/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
37.50 |
4/18/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
60.00 |
4/18/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
622.50 |
4/18/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
2,400.00 |
4/18/2017 |
JOHNNIE
JOHNSON |
Clothing |
96.18 |
4/18/2017 |
Jon H
Siegel |
Supplies |
21.98 |
4/18/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
725.00 |
4/18/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,325.00 |
4/18/2017 |
JORDAN
ROW |
Court Visitor |
373.96 |
4/18/2017 |
Joseph T
Carr |
Education |
20.00 |
4/18/2017 |
JPMORGAN
CHASE BANK NA |
Small Tools |
29.99 |
4/18/2017 |
JPMORGAN
CHASE BANK NA |
Education |
30.00 |
4/18/2017 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
85.29 |
4/18/2017 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
95.00 |
4/18/2017 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
150.58 |
4/18/2017 |
JPMORGAN
CHASE BANK NA |
Education |
205.00 |
4/18/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
436.01 |
4/18/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
685.19 |
4/18/2017 |
JPMORGAN
CHASE BANK NA |
Clothing |
2,700.00 |
4/18/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
160.00 |
4/18/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
470.00 |
4/18/2017 |
JUANITA M
DUNLAP |
Interpreter Fees |
470.00 |
4/18/2017 |
JUDGE
ROGER E TOWERY |
Travel |
97.87 |
4/18/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Juven |
100.00 |
4/18/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
4/18/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
4/18/2017 |
JULIE
EICHSTADT |
Clothing |
200.00 |
4/18/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
610.00 |
4/18/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
176.52 |
4/18/2017 |
JUSTICE
LAW FIRM PC |
Counsel Fees -
CPS |
1,312.50 |
4/18/2017 |
KAPP
& MILLER PC |
Miscellaneous
Payabl |
1,480.00 |
4/18/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
24.67 |
4/18/2017 |
KAPPA MAP
GROUP LLC |
Supplies |
131.97 |
4/18/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
662.50 |
4/18/2017 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
4,080.00 |
4/18/2017 |
Karen C
Miller |
Travel |
84.00 |
4/18/2017 |
KAREN
SHADDEN |
Clothing |
556.44 |
4/18/2017 |
KAREN
STRIKER |
Restitution
Payable |
400.00 |
4/18/2017 |
KARIN
GARBELOTTO |
Clothing |
151.98 |
4/18/2017 |
KARIN
GARBELOTTO |
Relative
Assistance |
600.00 |
4/18/2017 |
KARLA
CEDILLO |
Clothing |
155.88 |
4/18/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
4/18/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
4/18/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
4/18/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
4/18/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,000.00 |
4/18/2017 |
KATHERINE
FRATANTONI KRAMER |
Professional
Service |
406.72 |
4/18/2017 |
Kathleen
C Rae |
Education |
130.00 |
4/18/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
4/18/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
150.00 |
4/18/2017 |
Kathryn L
Rotter |
Meeting Expenses |
41.99 |
4/18/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
137.50 |
4/18/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
300.00 |
4/18/2017 |
KATHY A
LOWTHORP |
Litigation
Expense |
360.00 |
4/18/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
425.00 |
4/18/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
4/18/2017 |
KELLER
OUTDOOR POWER INC |
Echo Lake Park |
1,462.30 |
4/18/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
516.00 |
4/18/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
4/18/2017 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
4/18/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
215.00 |
4/18/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
520.00 |
4/18/2017 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
650.00 |
4/18/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
125.00 |
4/18/2017 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
4/18/2017 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
312.50 |
4/18/2017 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
1,050.00 |
4/18/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
4/18/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
4/18/2017 |
Kim D
Trussell |
Education |
140.00 |
4/18/2017 |
KIM MARIE
CATALANO |
Counsel Fees -
Court |
450.00 |
4/18/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
306.25 |
4/18/2017 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
700.00 |
4/18/2017 |
KIMBERLY
HOLMAN |
Clothing |
320.11 |
4/18/2017 |
KIMBERLY
LETWINCH |
Clothing |
100.00 |
4/18/2017 |
Kimberly
M Buchanan |
Education |
140.00 |
4/18/2017 |
KROGER
#695 |
Expanded
Nutrition P |
52.79 |
4/18/2017 |
KROGER
#695 |
Household
Supplies A |
464.79 |
4/18/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
1,006.46 |
4/18/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
123.71 |
4/18/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
155.72 |
4/18/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
166.98 |
4/18/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,441.26 |
4/18/2017 |
L-3
COMMUNICATIONS SECURITY & |
Capital
Outlay-Furni |
89,132.00 |
4/18/2017 |
LA QUINTA
INN & SUITES #0501 |
Prepaid Expenses
- T |
565.07 |
4/18/2017 |
LAJUANA
GRAHAM |
Clothing |
100.00 |
4/18/2017 |
LAMBETHGATLIN
INC |
Supplies |
9.99 |
4/18/2017 |
LAMBETHGATLIN
INC |
Supplies |
23.04 |
4/18/2017 |
LAMBETHGATLIN
INC |
Supplies |
23.52 |
4/18/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
3.69 |
4/18/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
43.71 |
4/18/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
43.71 |
4/18/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
132.98 |
4/18/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
139.22 |
4/18/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
4/18/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
193.75 |
4/18/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
525.00 |
4/18/2017 |
LAURA
RHONE |
Clothing |
100.00 |
4/18/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
200.00 |
4/18/2017 |
LAUREL
MOUNTAIN RESEARCH LLC |
Software
Maintenance |
600.00 |
4/18/2017 |
Lauren C
Hurd |
Education |
41.31 |
4/18/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
875.00 |
4/18/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
1,680.00 |
4/18/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
312.50 |
4/18/2017 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
950.00 |
4/18/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
180.00 |
4/18/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
294.00 |
4/18/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
900.00 |
4/18/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,015.00 |
4/18/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
167.50 |
4/18/2017 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Juven |
500.00 |
4/18/2017 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
199.99 |
4/18/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
730.00 |
4/18/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
212.50 |
4/18/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
193.75 |
4/18/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
391.00 |
4/18/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,050.00 |
4/18/2017 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
Court |
560.00 |
4/18/2017 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
2,230.00 |
4/18/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
275.00 |
4/18/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
3,226.89 |
4/18/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
107.50 |
4/18/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
330.00 |
4/18/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
500.00 |
4/18/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
4/18/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
225.00 |
4/18/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
4/18/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
800.00 |
4/18/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
182.50 |
4/18/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
375.00 |
4/18/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
224.73 |
4/18/2017 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
415.06 |
4/18/2017 |
LEANNE
BAILEY |
Clothing |
100.00 |
4/18/2017 |
LEE
CONSTRUCTION AND MAINTENANCE CO |
Retainage |
4,316.34 |
4/18/2017 |
LEE
CONSTRUCTION AND MAINTENANCE CO |
Professional
Service |
4,667.28 |
4/18/2017 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
530.00 |
4/18/2017 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
580.00 |
4/18/2017 |
LENA POPE
HOME INC |
Professional
Service |
2,443.00 |
4/18/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
3,833.25 |
4/18/2017 |
LENNAR
HOMES |
Restitution
Payable |
25.00 |
4/18/2017 |
LEO AND
SYLVIA GOLDBERG TRUST |
Prepaid - Rent |
2,300.00 |
4/18/2017 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
233.30 |
4/18/2017 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
3,708.04 |
4/18/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
660.00 |
4/18/2017 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
314.00 |
4/18/2017 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
825.00 |
4/18/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
4/18/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
4/18/2017 |
LINDA L
BALEY |
Professional
Service |
2,765.00 |
4/18/2017 |
Linda P
Brooke |
Travel |
778.00 |
4/18/2017 |
LISA ANN
WATSON |
Interpreter Fees |
225.00 |
4/18/2017 |
LISA ANN
WATSON |
Interpreter Fees |
337.50 |
4/18/2017 |
LISA ANN
WATSON |
Interpreter Fees |
412.50 |
4/18/2017 |
LISA ANN
WATSON |
Interpreter Fees |
637.50 |
4/18/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
4/18/2017 |
LISA
HOOBLER |
Counsel Fees -
Court |
422.50 |
4/18/2017 |
LISA
MORTON |
Reporter's
Records ( |
9,924.00 |
4/18/2017 |
LMC
PROPERTIES INC |
Prepaid - Rent |
724.00 |
4/18/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
25.00 |
4/18/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
52.50 |
4/18/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
55.75 |
4/18/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
4/18/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
139.25 |
4/18/2017 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
149.90 |
4/18/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
845.75 |
4/18/2017 |
LONE STAR
PRODUCTS & EQUIPMENT LLC |
Central Garage
Inv |
79.95 |
4/18/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
100.00 |
4/18/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
570.00 |
4/18/2017 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
1,390.00 |
4/18/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,100.00 |
4/18/2017 |
LOWE'S |
Parts and
Supplies |
27.54 |
4/18/2017 |
LOWE'S |
Field Equipment
& Su |
36.93 |
4/18/2017 |
LOWE'S |
Field Equipment
& Su |
43.40 |
4/18/2017 |
LOWE'S |
Echo Lake Park |
47.40 |
4/18/2017 |
LOWE'S |
Small Tools |
90.64 |
4/18/2017 |
LOWE'S |
Building
Maintenance |
118.14 |
4/18/2017 |
LOWE'S |
Building
Maintenance |
154.50 |
4/18/2017 |
LOWE'S |
Custodian
Supplies |
157.42 |
4/18/2017 |
LOWE'S |
Custodian
Supplies |
196.38 |
4/18/2017 |
LOWE'S |
Field Equipment
& Su |
303.84 |
4/18/2017 |
LOWE'S |
Supplies |
353.57 |
4/18/2017 |
LOWE'S |
Echo Lake Park |
389.28 |
4/18/2017 |
LSREF2
WINDMILL HOTEL TRS LLC |
Education |
486.84 |
4/18/2017 |
LSREF2
WINDMILL HOTEL TRS LLC |
Education |
486.84 |
4/18/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
331.25 |
4/18/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
4/18/2017 |
LYNDA
CUNNINGHAM |
Clothing |
125.00 |
4/18/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
137.50 |
4/18/2017 |
M FRED
PENDERGRAF |
Investigative |
117.75 |
4/18/2017 |
M FRED
PENDERGRAF |
Investigative |
1,407.92 |
4/18/2017 |
M S AIR
INC |
Building
Maintenance |
127.50 |
4/18/2017 |
M S AIR
INC |
Building
Maintenance |
510.00 |
4/18/2017 |
M S AIR
INC |
Lab Equipment
Mainte |
1,220.50 |
4/18/2017 |
M S AIR
INC |
Building
Maintenance |
2,081.80 |
4/18/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
4/18/2017 |
MADISON
SUMMIT LTD |
Prepaid - Rent |
5,783.00 |
4/18/2017 |
MALIA L
HOWARD |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
4/18/2017 |
MANUEL
REYES |
Investigative |
500.00 |
4/18/2017 |
MARIA
ALONSO |
Professional
Service |
76.06 |
4/18/2017 |
Marisela
M Zaragoza |
Education |
140.00 |
4/18/2017 |
Mark A
Broadway Jr |
Education |
129.84 |
4/18/2017 |
MARK ANDY
INC |
Graphics
Inventory |
202.72 |
4/18/2017 |
Mark C
Mendez |
Travel |
172.00 |
4/18/2017 |
MARLON
ROBERTS |
Miscellaneous
Payabl |
15.00 |
4/18/2017 |
MARLYS
WICKSTROM |
Clothing |
59.50 |
4/18/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,425.43 |
4/18/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,688.02 |
4/18/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
9,900.00 |
4/18/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
765.00 |
4/18/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
500.00 |
4/18/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
4/18/2017 |
MCRT
CORPUS 1 TENANT LLC |
Travel |
243.80 |
4/18/2017 |
MEDIBADGE
INC |
Supplies |
448.50 |
4/18/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
132.93 |
4/18/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
265.86 |
4/18/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical Supplies |
398.79 |
4/18/2017 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
4/18/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
225.00 |
4/18/2017 |
MEDINAS
AUTOMOTIVE INC |
Parts and
Supplies |
200.00 |
4/18/2017 |
MEDLAN
FUNERAL SERVICES INC |
County Burials |
330.00 |
4/18/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
111.64 |
4/18/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
127.20 |
4/18/2017 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
435.48 |
4/18/2017 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
446.56 |
4/18/2017 |
MEGAN
CANTON |
Clothing |
92.66 |
4/18/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
280.00 |
4/18/2017 |
MELISSA
COUNTS-WALKER |
Clothing |
124.85 |
4/18/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
212.50 |
4/18/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
212.50 |
4/18/2017 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
4/18/2017 |
Melody M
Wilkinson |
Education |
122.10 |
4/18/2017 |
MENTAL
HEALTH AMERICA OF GREATER |
Professional
Service |
416.00 |
4/18/2017 |
MENTIS
TECHNOLOGY SOLUTIONS LLC |
Non-Track
Equipment |
3,299.13 |
4/18/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
5,412.16 |
4/18/2017 |
MERCANTILE
PARTNERS LP |
Prepaid - Rent |
25,356.28 |
4/18/2017 |
MEREDITH
IVEY |
Clothing |
196.06 |
4/18/2017 |
METRO
GOLF CARS INC |
Equipment
Maintenanc |
1,463.72 |
4/18/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
4/18/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,166.66 |
4/18/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,185.00 |
4/18/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,062.50 |
4/18/2017 |
MHMR OF
TARRANT COUNTY |
Prepaid - Rent |
4,544.71 |
4/18/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,110.12 |
4/18/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,482.07 |
4/18/2017 |
MHN
SERVICES |
Mental Health
Claims |
5,296.49 |
4/18/2017 |
MHN
SERVICES |
Mental Health
Claims |
26,238.76 |
4/18/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
400.00 |
4/18/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
812.50 |
4/18/2017 |
Michael D
White |
Transportation |
12.00 |
4/18/2017 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
662.50 |
4/18/2017 |
MIGUEL
ALVARADO |
Miscellaneous
Payabl |
22.00 |
4/18/2017 |
MIMOSA
LANE LLC |
Water |
16.60 |
4/18/2017 |
MIMOSA
LANE LLC |
Water |
27.08 |
4/18/2017 |
MIMOSA
LANE LLC |
Prepaid - Rent |
8,365.33 |
4/18/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
137.50 |
4/18/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
1,800.00 |
4/18/2017 |
MIRIAM
REYES |
Clothing |
372.90 |
4/18/2017 |
MOLLY
HUIE |
Investigative |
1,075.00 |
4/18/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
83.75 |
4/18/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
367.40 |
4/18/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
398.31 |
4/18/2017 |
MOORE
MEDICAL LLC |
Medical Supplies |
540.00 |
4/18/2017 |
MOORE
MEDICAL LLC |
Capital Outlay
Low V |
1,737.00 |
4/18/2017 |
MORPHOTRUST
USA INC |
Hardware
Maintenance |
3,186.70 |
4/18/2017 |
MORRIS-BATES
MORTUARY |
County Burials |
700.00 |
4/18/2017 |
MOUNT
VERNON ISD |
Restitution
Payable |
918.76 |
4/18/2017 |
MP2
ENERGY TEXAS |
Utility
Assistance |
40.37 |
4/18/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
87.48 |
4/18/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
105.94 |
4/18/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
141.80 |
4/18/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
201.44 |
4/18/2017 |
MVM
SERVICES LLC |
Prepaid - Rent |
4,810.66 |
4/18/2017 |
Nanthakone
Ortiz |
Education |
184.79 |
4/18/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
598.95 |
4/18/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
400.00 |
4/18/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
468.75 |
4/18/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
825.00 |
4/18/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
2,025.00 |
4/18/2017 |
NED JAMES
KEMBLE |
Professional
Service |
310.89 |
4/18/2017 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
790.00 |
4/18/2017 |
NEMO-Q
INC |
Professional
Service |
1,999.00 |
4/18/2017 |
NEWBORN
& CHILDRENS MED SRVC |
Medical Services |
2,640.00 |
4/18/2017 |
NEWCOMER
SUPPLY CO |
Lab Supplies |
358.26 |
4/18/2017 |
NFPA-NATIONAL
FIRE PROTECTION ASSOC |
Educational
Material |
282.65 |
4/18/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
97,808.00 |
4/18/2017 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
4/18/2017 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
48,929.00 |
4/18/2017 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
134.50 |
4/18/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
95.80 |
4/18/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
168.97 |
4/18/2017 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
246.76 |
4/18/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,219.00 |
4/18/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
2,989.35 |
4/18/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
43,978.75 |
4/18/2017 |
O'REILLY
AUTO PARTS |
Small Tools |
22.99 |
4/18/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
1,213.75 |
4/18/2017 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
798.00 |
4/18/2017 |
OVERTON
SQUARE LP |
Rental
Assistance |
607.00 |
4/18/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
145.00 |
4/18/2017 |
OWENS
& OWENS |
Counsel Fees -
Court |
445.00 |
4/18/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,000.00 |
4/18/2017 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
4/18/2017 |
OWENS
& OWENS |
Counsel Fees -
Court |
2,303.97 |
4/18/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
170.00 |
4/18/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
520.00 |
4/18/2017 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
4/18/2017 |
PALACIO
DEL RIO INC |
Education |
464.67 |
4/18/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
572.50 |
4/18/2017 |
PARKER
ELECTRIC |
Air Conditioning
Mai |
116.00 |
4/18/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
136.31 |
4/18/2017 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
298.94 |
4/18/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
718.48 |
4/18/2017 |
PAT W
DAVIS |
Sheriff Bond
Collate |
10,000.00 |
4/18/2017 |
PATRICIA
GATLEY |
Clothing |
100.00 |
4/18/2017 |
Patricia
P Shosid |
Education |
743.69 |
4/18/2017 |
PATRICK
CURRAN |
Counsel Fees -
Capit |
8,807.50 |
4/18/2017 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
320.00 |
4/18/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
118.75 |
4/18/2017 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
4/18/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
900.00 |
4/18/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
590.00 |
4/18/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
1,031.25 |
4/18/2017 |
PAUL
KNIGHT |
Miscellaneous
Payabl |
105.00 |
4/18/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
860.00 |
4/18/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
880.00 |
4/18/2017 |
PAULA K
GREEN |
Investigative |
1,146.17 |
4/18/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
1,325.00 |
4/18/2017 |
PENTHOUSE
CONDOMINIUM HOA |
Prepaid - Rent |
289.00 |
4/18/2017 |
PERRY
PACK |
Professional
Service |
33.00 |
4/18/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
4/18/2017 |
PHILIP
MACK |
Restitution
Payable |
199.00 |
4/18/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
4/18/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
4/18/2017 |
PITNEY
BOWES INC |
Supplies |
460.00 |
4/18/2017 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
4/18/2017 |
PLYWOOD
CO OF FORT WORTH |
Building
Maintenance |
276.48 |
4/18/2017 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Const/Bldg |
703.62 |
4/18/2017 |
PLYWOOD
CO OF FORT WORTH |
Non-Track
Equipment |
934.40 |
4/18/2017 |
POLLOCK |
Custodian
Supplies |
158.84 |
4/18/2017 |
POLO
INDUSTRIES LLC |
Rent Subsidy to
Land |
900.00 |
4/18/2017 |
PP VEGA
LLC |
Utility
Assistance |
43.00 |
4/18/2017 |
PP VEGA
LLC |
Rental
Assistance |
605.00 |
4/18/2017 |
PRAETORIAN
OPERATING INC |
Medical Supplies |
209.85 |
4/18/2017 |
PRECISION
DELTA CORPORATION |
Range Supplies |
388.30 |
4/18/2017 |
PRESSTEK
LLC |
Equipment
Maintenanc |
1,459.31 |
4/18/2017 |
PRICE
HEATHER RIDGE LP |
Utility
Assistance |
15.56 |
4/18/2017 |
PRICE
HEATHER RIDGE LP |
Rental
Assistance |
670.00 |
4/18/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
750.00 |
4/18/2017 |
PRIMROSE
SCHOOL OF WESTLAKE AT |
Health Food
Permits |
150.00 |
4/18/2017 |
PRINTMPRO
LTD |
Printing-Publication |
58.40 |
4/18/2017 |
PRINTMPRO
LTD |
Printing-Publication |
197.28 |
4/18/2017 |
PRINTMPRO
LTD |
Printing-Publication |
558.83 |
4/18/2017 |
PRINTMPRO
LTD |
Printing-Publication |
2,426.47 |
4/18/2017 |
PRISCO
MERCHANDISING INC |
Graphics
Inventory |
152.84 |
4/18/2017 |
PROMAXIMA
MANUFACTURING LTD |
Non-Track
Equipment |
2,720.50 |
4/18/2017 |
PROMAXIMA
MANUFACTURING LTD |
Capital Outlay
Low V |
9,191.00 |
4/18/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
166.76 |
4/18/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
427.20 |
4/18/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
600.00 |
4/18/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
5,212.00 |
4/18/2017 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
6,332.00 |
4/18/2017 |
QUANTUM
MECHANICAL SERVICES INC |
Air Conditioning
Mai |
957.50 |
4/18/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,802.29 |
4/18/2017 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
642.09 |
4/18/2017 |
R D B
ENTERPRISES LLC |
Lab Supplies |
252.00 |
4/18/2017 |
R&D
BURNS BROTHERS INC |
Non-Track
Const/Bldg |
170,691.03 |
4/18/2017 |
Rachel N
Dabbs |
Meeting Expenses |
25.00 |
4/18/2017 |
RADISSON
BLUE MOA LLC |
Education |
726.80 |
4/18/2017 |
Ralph D.
Swearingin Jr |
Education |
183.83 |
4/18/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
325.00 |
4/18/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
990.00 |
4/18/2017 |
Rasheeda
T Burell |
Travel |
48.49 |
4/18/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
331.25 |
4/18/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
700.00 |
4/18/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
200.00 |
4/18/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
750.00 |
4/18/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
4/18/2017 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,762.50 |
4/18/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
417.05 |
4/18/2017 |
READ'S
COLLISION LLC |
Equipment
Maintenanc |
495.00 |
4/18/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
55.00 |
4/18/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
129.50 |
4/18/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
177.00 |
4/18/2017 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,821.50 |
4/18/2017 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
3,396.00 |
4/18/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
(246.67) |
4/18/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
128.65 |
4/18/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
143.52 |
4/18/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
715.24 |
4/18/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
3,206.43 |
4/18/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
4,461.03 |
4/18/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
4,806.35 |
4/18/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
5,905.93 |
4/18/2017 |
REDEMPTION
BRIDGE |
Re-Integration |
8,966.00 |
4/18/2017 |
REDWOOD
ESTATES MHC |
Utility
Assistance |
18.97 |
4/18/2017 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
1,241.30 |
4/18/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
1,498.55 |
4/18/2017 |
REGENTS
UNIVERSITY OF MINNESOTA |
Education |
500.00 |
4/18/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
138.70 |
4/18/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
386.17 |
4/18/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
449.97 |
4/18/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
620.68 |
4/18/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
623.42 |
4/18/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
761.22 |
4/18/2017 |
RENAISSANCE
AUSTIN HOTEL |
Education |
319.70 |
4/18/2017 |
RENE
SCHNEIDER |
Clothing |
400.00 |
4/18/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Utility
Assistance |
725.00 |
4/18/2017 |
REPUBLIC
ANTIGUA VILLAGE LP |
Rent Subsidy to
Land |
3,615.20 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
34.64 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
106.98 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
138.56 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
139.99 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
179.42 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
253.39 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
415.68 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
831.38 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
4/18/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,500.00 |
4/18/2017 |
REXEL INC |
Building
Maintenance |
20.48 |
4/18/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
19,891.64 |
4/18/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
57,721.13 |
4/18/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
99,981.56 |
4/18/2017 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
63,547.22 |
4/18/2017 |
RICHARD C
KLINE |
Counsel Fees -
Court |
376.25 |
4/18/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
4/18/2017 |
RICHARD
HAMRICK |
Restitution
Payable |
97.07 |
4/18/2017 |
RICOH USA
INC |
Equipment
Maintenanc |
314.00 |
4/18/2017 |
Riley N
Shaw |
Travel |
231.02 |
4/18/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
400.00 |
4/18/2017 |
RITE OF
PASSAGE |
Medical Supplies |
312.27 |
4/18/2017 |
Robb
Catalano |
Travel |
213.16 |
4/18/2017 |
ROBBERY
INVESTIGATORS OF TEXAS INC |
Education |
250.00 |
4/18/2017 |
ROBERT
KEITH GILL |
Capital Murder -
Oth |
15.00 |
4/18/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
250.00 |
4/18/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
870.00 |
4/18/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
5,967.50 |
4/18/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
8,125.00 |
4/18/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
4/18/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
4/18/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
500.00 |
4/18/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
675.00 |
4/18/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
2,100.00 |
4/18/2017 |
ROBIN E
WORLEY |
Professional
Service |
203.36 |
4/18/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
550.00 |
4/18/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
26,510.00 |
4/18/2017 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
543.60 |
4/18/2017 |
ROCKPORT
NRH LLC |
Utility
Assistance |
42.27 |
4/18/2017 |
ROCKPORT
NRH LLC |
Rental
Assistance |
660.00 |
4/18/2017 |
RODNEY D
MCNEELY |
Rent Subsidy to
Land |
925.00 |
4/18/2017 |
ROMCO INC |
Parts and
Supplies |
223.68 |
4/18/2017 |
ROMCO INC |
Parts and
Supplies |
812.11 |
4/18/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
340.00 |
4/18/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
590.00 |
4/18/2017 |
RONNI JO
FISHER |
Clothing |
161.80 |
4/18/2017 |
ROSE ANNA
SALINAS |
Counsel Fees -
Capit |
12,695.00 |
4/18/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
300.00 |
4/18/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
375.00 |
4/18/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
655.00 |
4/18/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
695.00 |
4/18/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,835.00 |
4/18/2017 |
ROYAL
FAMILY LIVING HOMES LLC |
Restitution
Payable |
94.00 |
4/18/2017 |
RUIZ
PROPERTY CONNECTION LLC |
Rent Subsidy to
Land |
1,550.00 |
4/18/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
30.07 |
4/18/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
437.75 |
4/18/2017 |
RUSSELL
FEED INC |
Estray Livestock |
323.89 |
4/18/2017 |
Russell L
Schaffner |
Travel |
587.40 |
4/18/2017 |
S Renee
Tidwell |
Education |
140.00 |
4/18/2017 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
12,662.12 |
4/18/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,065.00 |
4/18/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
4,010.16 |
4/18/2017 |
SAFESITE
INC |
Space Lease
Rental |
3,858.44 |
4/18/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
332.50 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
4/18/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
220.00 |
4/18/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
200.00 |
4/18/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
535.00 |
4/18/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
890.00 |
4/18/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,200.00 |
4/18/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
387.00 |
4/18/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
558.00 |
4/18/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,190.00 |
4/18/2017 |
SAMUEL
WILLETT |
Restitution
Payable |
400.00 |
4/18/2017 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,968.32 |
4/18/2017 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
4,073.40 |
4/18/2017 |
SCHLITTERBAHN
BEACH RESORT MGMT LLC |
Education |
263.28 |
4/18/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,650.00 |
4/18/2017 |
SCOTT
VANCE ERICSON |
Professional
Service |
240.00 |
4/18/2017 |
SDB INC |
Professional
Service |
195,376.67 |
4/18/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
431.36 |
4/18/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
450.31 |
4/18/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
532.72 |
4/18/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
542.50 |
4/18/2017 |
SEVANNE
STEINER |
Prepaid - Rent |
624.66 |
4/18/2017 |
SHANARA
BAILEY |
Miscellaneous
Payabl |
40.00 |
4/18/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
100.00 |
4/18/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,250.00 |
4/18/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,500.00 |
4/18/2017 |
SHATERRA
DAVIS |
Clothing |
125.00 |
4/18/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
620.00 |
4/18/2017 |
Shawn
Sears |
Education |
220.00 |
4/18/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
118.75 |
4/18/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
126.25 |
4/18/2017 |
SHELL |
Education |
12.59 |
4/18/2017 |
SHELL |
Education |
26.81 |
4/18/2017 |
SHELL |
Education |
33.91 |
4/18/2017 |
SHELL |
Travel |
44.71 |
4/18/2017 |
SHELL |
Education |
100.08 |
4/18/2017 |
SHELL |
Education |
131.04 |
4/18/2017 |
SHELL |
Fuel |
219.50 |
4/18/2017 |
SHELL |
Travel |
289.24 |
4/18/2017 |
SHERRI
LYN WAGNER |
Counsel Fees -
Juven |
462.50 |
4/18/2017 |
SHERRI
LYN WAGNER |
Counsel Fees -
Court |
850.00 |
4/18/2017 |
SHERRY
LEIGH |
Relative
Assistance |
300.00 |
4/18/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
500.00 |
4/18/2017 |
SHIRLEY A
COOK-CATER |
Court Visitor |
46.54 |
4/18/2017 |
SHIRLEY
DABBS |
Clothing |
25.00 |
4/18/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
4/18/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
850.00 |
4/18/2017 |
Signora P
Lott |
Education |
484.54 |
4/18/2017 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
100.00 |
4/18/2017 |
SIGNS2GO
INTERPRETING & SUPPORT |
Interpreter Fees |
170.00 |
4/18/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
30,038.00 |
4/18/2017 |
SILSBEE
FORD INC |
Capital Outlay -
Veh |
49,344.00 |
4/18/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
700.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
113.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Supplies |
120.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Supplies |
121.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
126.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
162.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Supplies |
216.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Supplies |
283.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
348.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Supplies |
1,160.25 |
4/18/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
762.88 |
4/18/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
64.46 |
4/18/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
542.52 |
4/18/2017 |
SOUTHWEST
CROSSROADS INC |
Bedding and
Clothing |
60.05 |
4/18/2017 |
SOUTHWEST
CROSSROADS INC |
Bedding and
Clothing |
679.00 |
4/18/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
74.75 |
4/18/2017 |
SPECTRO
INC |
Parts and
Supplies |
228.00 |
4/18/2017 |
SPOK INC |
Pager /
Blackberry |
86.50 |
4/18/2017 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
1,666.56 |
4/18/2017 |
STACY
ALFORD |
Counsel Fees -
Juven |
575.00 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
(99.90) |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
3.63 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.06 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.63 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
8.26 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.12 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.68 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.49 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.75 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.00 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.01 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.81 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
12.99 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.16 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
14.86 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.44 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
19.92 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
24.72 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
25.44 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.02 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.60 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
32.13 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
33.42 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
36.50 |
4/18/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
39.12 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
39.60 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.10 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
48.30 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.72 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.20 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.88 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
56.84 |
4/18/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
59.95 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
66.25 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
66.40 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.46 |
4/18/2017 |
STAPLES
ADVANTAGE |
Computer
Supplies |
73.58 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
74.12 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.04 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.37 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
85.80 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
87.60 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
88.48 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
92.82 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.17 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
118.51 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
120.12 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
121.20 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
127.50 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
142.15 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
171.80 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
207.96 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
226.48 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
298.03 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
318.74 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
365.91 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
556.18 |
4/18/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
821.18 |
4/18/2017 |
STAPLES
PROMOTIONAL PRODUCTS |
Meeting Expenses |
1,050.00 |
4/18/2017 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
170.00 |
4/18/2017 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
170.00 |
4/18/2017 |
STARTEX
POWER |
Utility
Assistance |
389.68 |
4/18/2017 |
STATE
COMPTROLLER |
Texas Home
Visiting |
20.00 |
4/18/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
180.00 |
4/18/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
287.50 |
4/18/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
762.50 |
4/18/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
4,400.00 |
4/18/2017 |
STEPHANIE
LUEDTKE |
Clothing |
100.00 |
4/18/2017 |
STEPHANIE
MORRIS |
Other Payable |
25.00 |
4/18/2017 |
STEPHANIE
NICOLE KLEIN |
Clothing |
200.00 |
4/18/2017 |
Stephen C
Maxwell |
Education |
140.00 |
4/18/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
715.00 |
4/18/2017 |
STEPHEN D
HANDY PLLC |
Counsel Fees -
Court |
975.00 |
4/18/2017 |
Stephen M
Fulmer |
Prepaid Expenses
- T |
148.00 |
4/18/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
25.00 |
4/18/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
156.25 |
4/18/2017 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
400.00 |
4/18/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
700.00 |
4/18/2017 |
STREAM
ENERGY |
Utility
Assistance |
81.00 |
4/18/2017 |
STREAM
ENERGY |
Utility
Assistance |
931.04 |
4/18/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
14.23 |
4/18/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
286.74 |
4/18/2017 |
SUPPLYWORKS |
Custodian
Supplies |
54.92 |
4/18/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
411.12 |
4/18/2017 |
SUPPLYWORKS |
Custodian
Supplies |
822.60 |
4/18/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
1,152.00 |
4/18/2017 |
SUPPLYWORKS |
Custodian
Supplies |
1,210.00 |
4/18/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,425.20 |
4/18/2017 |
SUPPLYWORKS |
Building
Maintenance |
10,261.47 |
4/18/2017 |
Susan E
Black |
Education |
140.00 |
4/18/2017 |
SUSAN
TRUE |
Clothing |
125.00 |
4/18/2017 |
SUZANNE
STRICKLIN |
Transportation |
90.00 |
4/18/2017 |
SVS
APARTMENTS LLC |
Rental
Assistance |
799.00 |
4/18/2017 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,469.42 |
4/18/2017 |
SWEET
TALKING LLC |
Prepaid - Rent |
4,052.00 |
4/18/2017 |
TACA-TAX
ASSESSOR COLLECTORS ASSOC |
Education |
85.00 |
4/18/2017 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
175,014.61 |
4/18/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
750.00 |
4/18/2017 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
7,890.00 |
4/18/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
4/18/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
15.00 |
4/18/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
15.00 |
4/18/2017 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Parts and
Supplies |
22.50 |
4/18/2017 |
TARRANT
COUNTY COUNTY CLERK |
Due to Other
Governm |
638.00 |
4/18/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Prepaid - Rent |
300.00 |
4/18/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
1,816.41 |
4/18/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
16,761.44 |
4/18/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
21,235.96 |
4/18/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
80,361.44 |
4/18/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
172,950.90 |
4/18/2017 |
TARRANT
COUNTY PUBLIC HEALTH |
Professional
Service |
350.00 |
4/18/2017 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
10.00 |
4/18/2017 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,699.82 |
4/18/2017 |
TEAM
MARATHON FITNESS INC |
Non-Track
Equipment |
1,500.00 |
4/18/2017 |
TEAM
MARATHON FITNESS INC |
Capital
Outlay-Furni |
6,576.50 |
4/18/2017 |
TEAM
MARATHON FITNESS INC |
Capital Outlay
Low V |
11,620.00 |
4/18/2017 |
TEJAS
COMMERCIAL CONSTRUCTION |
Non-Track
Const/Bldg |
46,557.63 |
4/18/2017 |
TERRI
MOORE |
Capital Murder -
Oth |
337.42 |
4/18/2017 |
TERRI
MOORE |
Counsel Fees -
Capit |
29,600.00 |
4/18/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
70.00 |
4/18/2017 |
TESLA
INVESTMENTS LLC |
Prepaid - Rent |
3,510.00 |
4/18/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
4/18/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/18/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/18/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/18/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/18/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/18/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/18/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/18/2017 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
4/18/2017 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
160.00 |
4/18/2017 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
160.00 |
4/18/2017 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
8,133.27 |
4/18/2017 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Non-Track
Equipment |
35,000.00 |
4/18/2017 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
350.00 |
4/18/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
1,555.20 |
4/18/2017 |
TEXAS
FURNITURE SOURCE INC |
Other Payable |
104.00 |
4/18/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
309.29 |
4/18/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
376.72 |
4/18/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,540.40 |
4/18/2017 |
TEXAS
LAWYER |
Law Books |
145.00 |
4/18/2017 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
21,493.00 |
4/18/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
4/18/2017 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
4/18/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
400.00 |
4/18/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
Court |
810.00 |
4/18/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
4/18/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
525.00 |
4/18/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,475.00 |
4/18/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
4/18/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
670.00 |
4/18/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
800.00 |
4/18/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,760.00 |
4/18/2017 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
405.00 |
4/18/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
137.50 |
4/18/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
387.50 |
4/18/2017 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
187.50 |
4/18/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
4/18/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
4/18/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
112.50 |
4/18/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
4/18/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
225.00 |
4/18/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
225.00 |
4/18/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
375.00 |
4/18/2017 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
700.82 |
4/18/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
74.00 |
4/18/2017 |
THE TREE
HOUSE INC |
Supplies |
135.00 |
4/18/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
174.00 |
4/18/2017 |
THE TREE
HOUSE INC |
Supplies |
176.40 |
4/18/2017 |
THE TREE
HOUSE INC |
Computer
Supplies |
232.20 |
4/18/2017 |
THE TREE
HOUSE INC |
Supplies |
264.60 |
4/18/2017 |
THE TREE
HOUSE INC |
Supplies |
1,208.86 |
4/18/2017 |
THE TREE
HOUSE INC |
Supplies |
2,566.65 |
4/18/2017 |
THE TREE
HOUSE INC |
Supplies |
3,079.98 |
4/18/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
460.00 |
4/18/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
159.61 |
4/18/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
438.94 |
4/18/2017 |
Tiffany D
Burks |
Travel |
60.00 |
4/18/2017 |
TIFFANY
HARRIS |
Clothing |
37.88 |
4/18/2017 |
TIFFANY
ROSENQUIST |
Clothing |
79.63 |
4/18/2017 |
TIM MOORE |
Counsel Fees -
Court |
1,000.00 |
4/18/2017 |
TIM MOORE |
Counsel Fees -
Capit |
2,100.00 |
4/18/2017 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
83.93 |
4/18/2017 |
TMBRS
TRES PALMS LLC |
Rent Subsidy to
Land |
667.99 |
4/18/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Juven |
325.00 |
4/18/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
825.00 |
4/18/2017 |
TONY
RICHMOND |
Clothing |
93.84 |
4/18/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
3,744.18 |
4/18/2017 |
TOWN
CENTER MALL LP |
Prepaid - Rent |
4,959.17 |
4/18/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
2,016.00 |
4/18/2017 |
TOWN
NORTH ASSOCIATION LTD. |
Prepaid - Rent |
5,184.00 |
4/18/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
4/18/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
4/18/2017 |
TRDWIND
HED LLC |
Rent Sub to
L'lords |
1,922.00 |
4/18/2017 |
TRINITY
QUALITY HOUSING LP |
Rent Subsidy to
Land |
344.10 |
4/18/2017 |
TRINITY
RIVER PUBLIC FACILITY CORP |
Rent Subsidy to
Land |
853.20 |
4/18/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
4/18/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
4/18/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
4/18/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
155.00 |
4/18/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
4/18/2017 |
TSCA-230
LLC |
Prepaid - Rent |
6,043.66 |
4/18/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
4/18/2017 |
TVSA
-TEXAS VICTIM SERVICES ASSOC |
Education |
215.00 |
4/18/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
33.50 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
60.55 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
126.03 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
141.28 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.44 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
743.51 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
1,199.59 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,524.89 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,271.27 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,316.56 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,856.24 |
4/18/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,048.16 |
4/18/2017 |
U S LEGAL
SUPPORT INC |
Certified
Copies/Tra |
535.64 |
4/18/2017 |
ULINE INC |
Lab Supplies |
143.51 |
4/18/2017 |
ULINE INC |
Supplies |
192.82 |
4/18/2017 |
ULINE INC |
Supplies |
217.41 |
4/18/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
7.73 |
4/18/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
54.54 |
4/18/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
139.65 |
4/18/2017 |
UNT
HEALTH SCIENCE CENTER |
Education |
20.00 |
4/18/2017 |
UNTHSC-FORENSIC
LAB |
Certified
Copies/Tra |
50.00 |
4/18/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
27.99 |
4/18/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
201.18 |
4/18/2017 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equipment
Mainte |
302.88 |
4/18/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
167.50 |
4/18/2017 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
190.00 |
4/18/2017 |
VALLEY
VIEW GN LLC |
Utility
Assistance |
39.62 |
4/18/2017 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
750.00 |
4/18/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
380.00 |
4/18/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
770.00 |
4/18/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
810.00 |
4/18/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,020.00 |
4/18/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,180.00 |
4/18/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
10,090.00 |
4/18/2017 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
700.00 |
4/18/2017 |
VEEDER
HOSPITALITY MANAGEMENT LLC |
Travel |
763.88 |
4/18/2017 |
VEEDER
HOSPITALITY MANAGEMENT LLC |
Travel |
763.88 |
4/18/2017 |
VEEDER
HOSPITALITY MANAGEMENT LLC |
Travel |
763.88 |
4/18/2017 |
Veerinder
Taneja |
Travel |
60.00 |
4/18/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
38.94 |
4/18/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
42.26 |
4/18/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
85.79 |
4/18/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
94.31 |
4/18/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
152.77 |
4/18/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
186.06 |
4/18/2017 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
852.53 |
4/18/2017 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
3,267.32 |
4/18/2017 |
VICKI E
WILEY |
Counsel Fees -
Juven |
100.00 |
4/18/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
4/18/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,054.12 |
4/18/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
200.00 |
4/18/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
4/18/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
945.00 |
4/18/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
4/18/2017 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
201.25 |
4/18/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
198.00 |
4/18/2017 |
WAK HG
LLC |
Rent Subsidy to
Land |
839.00 |
4/18/2017 |
WAK-SX
LLC |
Rental
Assistance |
650.00 |
4/18/2017 |
WALGREEN
#4395 |
Food/Hygiene
Assista |
101.18 |
4/18/2017 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
26.00 |
4/18/2017 |
WALGREENS
#3878 |
Food/Hygiene
Assista |
153.64 |
4/18/2017 |
WALGREENS
#5961 |
Food/Hygiene
Assista |
25.72 |
4/18/2017 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
4/18/2017 |
WALMART
#01-7347 |
Food/Hygiene
Assista |
29.00 |
4/18/2017 |
WALMART
#1801 |
Food/Hygiene
Assista |
52.00 |
4/18/2017 |
WALMART
#2978 |
Food/Hygiene
Assista |
290.18 |
4/18/2017 |
WALMART
#3773 |
Food/Hygiene
Assista |
26.00 |
4/18/2017 |
WALMART
#4165 |
Food/Hygiene
Assista |
104.00 |
4/18/2017 |
WALMART
#5312 |
Food/Hygiene
Assista |
78.00 |
4/18/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
119.86 |
4/18/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
406.25 |
4/18/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
525.00 |
4/18/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
237.50 |
4/18/2017 |
WARREN ST
JOHN |
Counsel Fees -
Court |
3,600.00 |
4/18/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
6,167.98 |
4/18/2017 |
WCJ
WILSON 95 LTD |
Prepaid - Rent |
20,688.87 |
4/18/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
4/18/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
385.00 |
4/18/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
4/18/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
910.00 |
4/18/2017 |
WEBER
SCIENTIFIC |
Lab Supplies |
61.20 |
4/18/2017 |
WEST
GROUP |
Law Books |
3,474.00 |
4/18/2017 |
WEST SIDE
LANDFILL WM |
Disposal Service |
227.12 |
4/18/2017 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
540.92 |
4/18/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
4/18/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
4/18/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
282.10 |
4/18/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
4/18/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
4/18/2017 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,136.00 |
4/18/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
175.00 |
4/18/2017 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
200.00 |
4/18/2017 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
620.00 |
4/18/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
4/18/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
425.00 |
4/18/2017 |
WILLIAM A
MAZUR JR |
Counsel Fees -
Juven |
300.00 |
4/18/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
350.00 |
4/18/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
545.00 |
4/18/2017 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
4,400.00 |
4/18/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
493.75 |
4/18/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
370.00 |
4/18/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
380.00 |
4/18/2017 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
750.00 |
4/18/2017 |
WILLIAM S
HARRIS |
Counsel
Fees-Crimina |
3,912.50 |
4/18/2017 |
WILLOW
CREEK SIGNS INC |
Professional
Service |
10,698.00 |
4/18/2017 |
WILMA
DAVID-MAY |
Clothing |
100.00 |
4/18/2017 |
WISE
COUNTY |
Constable 4 Fees |
75.00 |
4/18/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
4/18/2017 |
WM BARRY
NORMAN |
Interpreter Fees |
500.00 |
4/18/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/18/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
4/18/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
4/18/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
4/18/2017 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
900.00 |
4/18/2017 |
WOODARD
BUILDING SUPPLY |
Non-Tracked
Construc |
4,026.80 |
4/18/2017 |
WOODWAY
ON THE GREEN APTS INC |
Rental
Assistance |
664.00 |
4/18/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
85.09 |
4/18/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
511.44 |
4/18/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,252.00 |
4/18/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,574.30 |
4/18/2017 |
YUTAKA
GREEN OAKS LLC |
Prepaid - Rent |
9,850.00 |
4/18/2017 |
Yvette M
Wingate |
Education |
120.00 |
4/18/2017 |
COURT CLAIMS TOTAL |
|
3,838,074.49 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -APRIL 18, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
6298
ARLINGTON BRANCH NAACP |
Donations |
1,500.00 |
4/18/2017 |
AARON
DONALDSON |
Drug Seizure
Interes |
0.28 |
4/18/2017 |
AARON
DONALDSON |
Drug Seizures |
248.50 |
4/18/2017 |
BLUE
MOUND POLICE DEPT |
Drug Seizure
Interes |
0.73 |
4/18/2017 |
BLUE
MOUND POLICE DEPT |
Drug Seizures |
451.20 |
4/18/2017 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
148.75 |
4/18/2017 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,742.50 |
4/18/2017 |
Cobi L
Tittle |
Travel |
127.57 |
4/18/2017 |
COVER TEK
INC |
Employee
Physicals |
102.00 |
4/18/2017 |
Dennis W
Davidson |
Mileage
Allowance |
90.95 |
4/18/2017 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
8.08 |
4/18/2017 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
1,455.00 |
4/18/2017 |
EVCO
PARTNERS LP |
Supplies |
76.20 |
4/18/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.67 |
4/18/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.93 |
4/18/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
170.40 |
4/18/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
240.60 |
4/18/2017 |
FRISCO
DECARLO MACHABELO |
Drug Seizure
Interes |
3.61 |
4/18/2017 |
FRISCO
DECARLO MACHABELO |
Drug Seizures |
650.00 |
4/18/2017 |
HENRY
SCHEIN |
Lab Supplies |
234.75 |
4/18/2017 |
HENRY
SCHEIN |
Lab Supplies |
281.70 |
4/18/2017 |
Jennifer
Lewis |
Travel |
151.38 |
4/18/2017 |
Kimberly
D Cunningham |
Travel |
130.00 |
4/18/2017 |
LA QUINTA
INN & SUITES #0956 |
Travel |
93.73 |
4/18/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.86 |
4/18/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
31.11 |
4/18/2017 |
Leighton
G Iles |
Travel |
397.25 |
4/18/2017 |
LEMARCUS
DANIEL MCBRIDE |
Drug Seizure
Interes |
2.48 |
4/18/2017 |
LEMARCUS
DANIEL MCBRIDE |
Drug Seizures |
1,167.00 |
4/18/2017 |
LENA POPE
HOME INC |
Prepaid - Rent |
17,142.42 |
4/18/2017 |
Marquetta
E Westmoreland |
Travel |
205.00 |
4/18/2017 |
MATTHEW
MALONE |
Drug Seizure
Interes |
3.12 |
4/18/2017 |
MATTHEW
MALONE |
Drug Seizures |
535.00 |
4/18/2017 |
MICHAEL
WAYNE DUKE |
Drug Seizure
Interes |
12.27 |
4/18/2017 |
MICHAEL
WAYNE DUKE |
Drug
Seizure-Unit |
1,300.00 |
4/18/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.75 |
4/18/2017 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
11,172.00 |
4/18/2017 |
OPENDOOR
COUNSELING AND ASSESSMENT |
Professional
Service |
55.00 |
4/18/2017 |
PATHWAYS
FORENSIC AND MENTAL HEALTH |
Professional
Service |
440.00 |
4/18/2017 |
QUYEN
NGUYEN, TRACY NGO, DANIEL |
Drug Seizure
Interes |
8.52 |
4/18/2017 |
QUYEN
NGUYEN, TRACY NGO, DANIEL |
Drug
Seizure-Unit |
1,000.00 |
4/18/2017 |
SCHLITTERBAHN
BEACH RESORT MGMT LLC |
Travel |
351.04 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Supplies |
480.00 |
4/18/2017 |
SMART
GROUP SYSTEMS |
Supplies |
768.00 |
4/18/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
3,556.47 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.10 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
55.88 |
4/18/2017 |
STAPLES
ADVANTAGE |
Supplies |
371.94 |
4/18/2017 |
TAMMY N
HAMPTON |
Liaison Expense |
170.00 |
4/18/2017 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
350.00 |
4/18/2017 |
TVSA
-TEXAS VICTIM SERVICES ASSOC |
Tuition
Classroom Tr |
375.00 |
4/18/2017 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
15.60 |
4/18/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
27.33 |
4/18/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
5,275.00 |
4/18/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
56.29 |
4/18/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
4/18/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
31,500.00 |
4/18/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
47,119.23 |
4/18/2017 |
NON COURT CLAIMS TOTAL |
|
132,062.69 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,970,137.18 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
118,603,744.71 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -APRIL 18, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
2,328.88 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
60.52 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
34.78 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
51.26 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
46.45 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
952.25 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
6,072.27 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
687.20 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
5,730.59 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
429.31 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
703.30 |
4/18/2017 |
Atmos
Energy Corp |
Gas |
66.83 |
4/18/2017 |
C L E A T |
LE Association |
315.00 |
4/18/2017 |
C L E A T |
LE Association |
8,019.00 |
4/18/2017 |
California
SDU |
Child Support |
397.84 |
4/18/2017 |
California
SDU |
Child Support |
1,026.20 |
4/18/2017 |
Charter
Communications |
Subscriptions |
121.33 |
4/18/2017 |
Charter
Communications |
Professional
Service |
59.20 |
4/18/2017 |
City of
Arlington |
Tax Increment
Finance (TIF) |
1,548,135.00 |
4/18/2017 |
City of
Benbrook |
Tax Increment
Finance (TIF) |
276,709.00 |
4/18/2017 |
City of
Euless |
Tax Increment
Finance (TIF) |
248,806.00 |
4/18/2017 |
City of
Everman |
Tax Increment
Finance (TIF) |
1,348.00 |
4/18/2017 |
City of
Fort Worth |
Tax Increment
Finance (TIF) |
4,576,241.00 |
4/18/2017 |
City of
Haltom City |
Tax Increment
Finance (TIF) |
63.00 |
4/18/2017 |
City of
Keller |
Tax Increment
Finance (TIF) |
346,527.00 |
4/18/2017 |
City of
Kennedale |
Tax Increment
Finance (TIF) |
1,851.00 |
4/18/2017 |
City of
Mansfield |
Tax Increment
Finance (TIF) |
120,058.00 |
4/18/2017 |
City of
North Richland Hills |
Tax Increment
Finance (TIF) |
921,034.00 |
4/18/2017 |
City of
Richland Hills |
Tax Increment
Finance (TIF) |
15,212.00 |
4/18/2017 |
Clara
Howard C/O Kimberly Fitzpatrick |
Trust -
Constable 7 |
9,070.82 |
4/18/2017 |
D&H
United Fueling Solutions Inc |
Professional
Service |
578.87 |
4/18/2017 |
Delta
Dental |
Dental
Claims |
24,263.22 |
4/18/2017 |
Delta
Dental |
Dental
Claims |
6,509.40 |
4/18/2017 |
Fort
Dearborn Life Insurance |
Group Life Ins.
Premiums April 2017 |
28,034.21 |
4/18/2017 |
Fort
Dearborn Life Insurance |
Optional Life
Ins. Premiums April 2017 |
60,815.89 |
4/18/2017 |
Fort
Dearborn Life Insurance |
Dependent Life
Ins. Premiums April 2017 |
2,886.45 |
4/18/2017 |
Fort
Dearborn Life Insurance |
Spousal Life
Ins. Premiums April 2017 |
3,090.46 |
4/18/2017 |
Fraternal
Order of Police #44 |
LE Association |
(50.00) |
4/18/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,100.00 |
4/18/2017 |
HESC |
5002 Student
Loan Levy |
219.11 |
4/18/2017 |
HESC |
5002 Student
Loan Levy |
219.11 |
4/18/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,691.84 |
4/18/2017 |
IRS FICA
EE |
FICA-Employee |
(30,389.51) |
4/18/2017 |
IRS FICA
EE |
FICA-Employee |
607,192.16 |
4/18/2017 |
IRS FICA
ER |
FICA-Employer |
(30,389.51) |
4/18/2017 |
IRS FICA
ER |
FICA-Employer |
607,192.16 |
4/18/2017 |
IRS FIT |
FIT Withholding |
(87,583.28) |
4/18/2017 |
IRS FIT |
FIT Withholding |
1,167,541.58 |
4/18/2017 |
IRS MED
EE |
Medicare-Employee |
(7,106.23) |
4/18/2017 |
IRS MED
EE |
Medicare-Employee |
142,005.15 |
4/18/2017 |
IRS MED
ER |
Medicare-Employer |
(7,106.23) |
4/18/2017 |
IRS MED
ER |
Medicare-Employer |
142,005.15 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
516.45 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Dues |
150.00 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Equipment
Maintenance |
141.81 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Professional
Service |
427.50 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
124.82 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Transportation |
307.88 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Software
Maintenance |
25.00 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Witness Travel |
233.64 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Education |
615.00 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Education |
615.00 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Education |
(236.25) |
4/18/2017 |
JPMorgan
Chase Bank NA |
Education |
2,853.00 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Travel |
278.70 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Travel |
278.70 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
27.92 |
4/18/2017 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
151.14 |
4/18/2017 |
Lauren
Waldo |
Professional
Service |
1,200.00 |
4/18/2017 |
Law
Office of Debbie J Cunningham |
Counsel Fees -
Probate |
500.00 |
4/18/2017 |
Lincoln
Financial Group |
Deferred Comp |
(20.00) |
4/18/2017 |
Lincoln
Financial Group |
Deferred Comp |
14,407.81 |
4/18/2017 |
Loe,Warren,Rosenfield,Kaitcer,
et al. |
Counsel Fees -
Probate |
7,362.93 |
4/18/2017 |
Medline
Industries Inc |
Lab Supplies |
99.06 |
4/18/2017 |
Metropolitan
Life |
Metlife |
(111.11) |
4/18/2017 |
Metropolitan
Life |
Metlife |
8,988.99 |
4/18/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
4/18/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
(25,560.48) |
4/18/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
96,712.08 |
4/18/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
4/18/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
4/18/2017 |
Optum
Bank |
HSA Employee
Contribution |
(401.92) |
4/18/2017 |
Optum
Bank |
HSA Employee
Contribution |
19,147.11 |
4/18/2017 |
Optum
Bank |
HSR Employer
Seed |
6,750.64 |
4/18/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,496.19 |
4/18/2017 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
4/18/2017 |
PayFlex |
Dependent Care
Claims |
996.76 |
4/18/2017 |
PayFlex |
Section 125
Claims |
44,474.41 |
4/18/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.65 |
4/18/2017 |
Points of
Light Foundation |
Education |
450.00 |
4/18/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
(145.21) |
4/18/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,441.70 |
4/18/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
(74.90) |
4/18/2017 |
Republic
Title of Texas |
Capital Outlay |
13,500,000.00 |
4/18/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
25.88 |
4/18/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
209.69 |
4/18/2017 |
Standard
Insurance Co. |
Long Term
Disability April 2017 |
38,974.32 |
4/18/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
4/18/2017 |
State of
Louisiana |
Child Support |
533.52 |
4/18/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
(485,349.85) |
4/18/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,851,480.13 |
4/18/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
57.00 |
4/18/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,950.25 |
4/18/2017 |
Tarrant
County JP 3 |
Trust -
Constable 8 |
3,765.00 |
4/18/2017 |
Texas
Child Support Disbursement |
Child Support |
931.28 |
4/18/2017 |
Texas
Child Support Disbursement |
Child Support |
39,024.80 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 1st Qtr 2017 |
45,458.19 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Drug Court
Program Account State Compt - 1st Qtr 2017 |
(9,091.64) |
4/18/2017 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 1st Qtr 2017 |
421,741.74 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Electronic
Filing System St Fund - 1st Qtr 2017 |
14,300.62 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
27,786.60 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
39,190.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
78,380.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
1,887.50 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
2,128.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
5,014.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
61,309.20 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
13,832.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
57,400.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
21,527.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
93,869.77 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
136,872.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
16,070.25 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
129,105.14 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
29,059.12 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
53,129.51 |
4/18/2017 |
Texas
Comptroller of Public Accts |
Civil Fees State
Compt - 1st Qtr 2017 |
374,599.09 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
977.37 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
2.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
47.08 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
497.47 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
11.12 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
54.82 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
3,751.27 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
2.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
29.77 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
7.06 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
54.74 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
2.30 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
15.73 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
25.22 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
8,060.31 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
1,802.54 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
321,889.89 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
41.61 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
3.72 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
18,357.27 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
464.21 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
2.86 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
7,164.17 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
97,753.50 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
30,662.27 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
18,191.53 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
76,721.73 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
27,238.92 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
10,495.31 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
32,112.35 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
34.00 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
164.90 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
1,966.71 |
4/18/2017 |
Texas
Comptroller of Public Accts |
State Ct Costs
and Arrest Fees 1st Qtr 2017 |
1,792.02 |
4/18/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(129.67) |
4/18/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,263.36 |
4/18/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
2,097.37 |
4/18/2017 |
Town of
Trophy Club |
Tax Increment
Finance (TIF) |
32,583.00 |
4/18/2017 |
United
Way |
United Fund |
1,914.89 |
4/18/2017 |
UnitedHealthcare |
Medical
Claims |
331,212.37 |
4/18/2017 |
UnitedHealthcare |
Medical
Claims |
84,667.61 |
4/18/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
7,341.66 |
4/18/2017 |
UnitedHealthcare |
HMO Premiums
April 2017 |
370,869.05 |
4/18/2017 |
US
Department of Education |
5002 Student
Loan Levy |
15.31 |
4/18/2017 |
US
Department of Education |
5002 Student
Loan Levy |
644.46 |
4/18/2017 |
Valic
Retirement |
Deferred Comp |
409.00 |
4/18/2017 |
Valic
Retirement |
Deferred Comp |
15,063.91 |
4/18/2017 |
Various |
Rent Subsidy to
Landlords |
(979.00) |
4/18/2017 |
Various |
Portable Housing
Assistance Payments Port-out |
16,995.00 |
4/18/2017 |
Various |
Rent Subsidy to
Landlords |
1,329,794.00 |
4/18/2017 |
Various |
Rent Subsidy to
Landlords |
126,359.00 |
4/18/2017 |
Various |
Rent Subsidy to
Landlords |
21,983.00 |
4/18/2017 |
Various |
Rent Subsidy to
Landlords |
4,131.00 |
4/18/2017 |
Various |
Rent Subsidy to
Landlords |
115,965.00 |
4/18/2017 |
Various |
Utility
Allowance |
14,477.00 |
4/18/2017 |
Various |
Utility
Allowance |
285.00 |
4/18/2017 |
Various |
Utility
Allowance |
2,080.00 |
4/18/2017 |
Various |
Portable Admin
Fee Expense |
1,010.23 |
4/18/2017 |
Various |
HAP
Reimbursement Port-in |
86,242.00 |
4/18/2017 |
Various |
Utility
Allowance |
29,692.00 |
4/18/2017 |
Various |
Utility
Allowance |
33.00 |
4/18/2017 |
Various |
Rent Subsidy to
Landlords |
6,366.00 |
4/18/2017 |
Various |
Utility
Allowance |
163.00 |
4/18/2017 |
YMCA |
YMCA |
(6.46) |
4/18/2017 |
YMCA |
YMCA |
1,992.42 |
4/18/2017 |
York Risk
Services Group |
Worker's Comp -
04/10/17-04/14/17 |
58,011.66 |
4/18/2017 |
York Risk
Services Group |
Worker's Comp -
04/17/17-04/21/17 |
65,000.00 |
4/18/2017 |
COURT ADDENDUM TOTAL |
|
35,880,922.68 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - APRIL 18 , 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
JPMorgan
Chase Bank NA |
Clothing |
510.24 |
4/18/2017 |
Second
Court of Appeals |
Professional
Service |
7,397.32 |
4/18/2017 |
Texas
Workforce Commission |
Unemployment
Insurance |
1,243.10 |
4/18/2017 |
NON COURT ADDENDUM TOTAL |
|
9,150.66 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
35,890,073.34 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
39,860,210.52 |
|
CURRENT PERIOD VOIDS |
|
(7,062.84) |
|
CURRENT PERIOD GRAND TOTAL |
|
39,853,147.68 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
393,540,641.29 |
|
FY2017 YTD VOIDS |
|
(750,288.21) |
|
FY2017 YTD GRAND TOTAL |
|
392,790,353.08 |
|
|
|
|
|