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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 - AUGUST 01, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
#78
WOODLANDS & TIMBER RIDGE #2 LP |
Utility
Assistance |
47.80 |
08/01/2017 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
1,877.06 |
08/01/2017 |
4
IMPRINT INC |
Clothing |
29.00 |
08/01/2017 |
4
IMPRINT INC |
Clothing |
554.40 |
08/01/2017 |
4M YOUTH
SERVICES INC |
Residential
Services |
9,738.00 |
08/01/2017 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
163.62 |
08/01/2017 |
A&P
PHARMACY |
Medical
Supplies |
356.03 |
08/01/2017 |
A.H.
BELO MANAGEMENT SERVICES |
Subscriptions |
287.56 |
08/01/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,100.00 |
08/01/2017 |
ACCELEBRATE
INC |
Tuition
Classroom Tr |
5,720.25 |
08/01/2017 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,020.00 |
08/01/2017 |
ACE TIRE
SERVICE |
Vehicle
Maintenance |
75.00 |
08/01/2017 |
ACE TIRE
SERVICE |
Tires and Tubes |
103.00 |
08/01/2017 |
ACS
INDUSTRIAL SERVICES INC |
Electronic
Equipment |
2,625.00 |
08/01/2017 |
ADAPCO
INC |
Field Equipment
& Su |
14,504.80 |
08/01/2017 |
ADVANCED
GLASS SYSTEMS INC |
Building
Maintenance |
4,044.15 |
08/01/2017 |
ADVANCE'D
TEMPORARIES INC |
Contract Labor |
1,235.52 |
08/01/2017 |
ADVENIR
AT MANSFIELD LLC |
Utility
Assistance |
46.53 |
08/01/2017 |
ADVENIR
AT MANSFIELD LLC |
Rental
Assistance |
750.00 |
08/01/2017 |
AG-POWER
INC |
Parts and
Supplies |
670.64 |
08/01/2017 |
AHF-HILLCREST
LLC |
Rent Sub to
L'lords |
640.00 |
08/01/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,969.71 |
08/01/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
7,106.99 |
08/01/2017 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
12,793.43 |
08/01/2017 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(6,524.00) |
08/01/2017 |
AIDS
OUTREACH CENTER INC |
Food/Hygiene
Assist |
379.90 |
08/01/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
920.17 |
08/01/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,024.92 |
08/01/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,388.56 |
08/01/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
21,205.90 |
08/01/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
26,966.27 |
08/01/2017 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
123,802.23 |
08/01/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
44.48 |
08/01/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
117.01 |
08/01/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
199.21 |
08/01/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
236.31 |
08/01/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
708.78 |
08/01/2017 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
1,600.97 |
08/01/2017 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
722.99 |
08/01/2017 |
AIRSCAN
TECHNOLOGIES INC |
Equipment
Maintenanc |
330.00 |
08/01/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
850.00 |
08/01/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,000.00 |
08/01/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,450.00 |
08/01/2017 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,850.00 |
08/01/2017 |
ALBERTSONS
#4032 |
Food/Hygiene
Assista |
26.00 |
08/01/2017 |
ALBERTSONS
#4151 |
Food/Hygiene
Assista |
26.00 |
08/01/2017 |
ALEX
KEYS |
Restitution
Payable |
75.00 |
08/01/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
137.50 |
08/01/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
178.75 |
08/01/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
575.00 |
08/01/2017 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
633.75 |
08/01/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
420.00 |
08/01/2017 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
Alice H
Moore |
Travel |
1,271.65 |
08/01/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
620.00 |
08/01/2017 |
ALICIA
PORTER |
Clothing |
91.91 |
08/01/2017 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
150.00 |
08/01/2017 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
254.78 |
08/01/2017 |
ALL PRO
PEST SERVICES |
Miscellaneous |
866.00 |
08/01/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
90.00 |
08/01/2017 |
ALLEN
& WEAVER PC |
Counsel
Fees-Crimina |
1,600.00 |
08/01/2017 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,602.00 |
08/01/2017 |
ALLEN
& WEAVER PC |
Counsel
Fees-Crimina |
3,160.00 |
08/01/2017 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
215.00 |
08/01/2017 |
ALLIANCE
MAINTENANCE INDUSTRIES |
Custodian
Services |
340.00 |
08/01/2017 |
ALLIED
TUBE & CONDUIT |
Road Signs |
51.00 |
08/01/2017 |
ALLIED
TUBE & CONDUIT |
Road Signs |
447.50 |
08/01/2017 |
ALLMARK
CENTRAL PARK LP |
Rental
Assistance |
750.00 |
08/01/2017 |
ALMA
WELL-BERRY |
Clothing |
97.10 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
158.00 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
200.00 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
325.09 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
495.00 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
809.97 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
08/01/2017 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
1,900.00 |
08/01/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
08/01/2017 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
625.00 |
08/01/2017 |
AMBIT
ENERGY LLC |
Utility
Assistance |
190.25 |
08/01/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
08/01/2017 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
08/01/2017 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
325.00 |
08/01/2017 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
390.00 |
08/01/2017 |
AMERICAN
MASTERTECH SCIENTIFIC INC |
Lab Supplies |
162.37 |
08/01/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
292.26 |
08/01/2017 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
2,908.76 |
08/01/2017 |
AMIKIDS
RIO GRANDE VALLEY INC |
Residential
Services |
4,869.00 |
08/01/2017 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
300.00 |
08/01/2017 |
ANDREA
HUGGINS |
Clothing |
300.00 |
08/01/2017 |
Andrea L
Reed |
Dues |
135.00 |
08/01/2017 |
Andrea P
Ziton |
Education |
248.54 |
08/01/2017 |
ANDREW
LYNN GRIFFIN |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
ANGELA
CAUDURO |
Rental
Assistance |
735.00 |
08/01/2017 |
Angela M
Bryant Cruz |
Education |
137.74 |
08/01/2017 |
Angelica
R Taylor |
Education |
325.00 |
08/01/2017 |
ANGELYN
R HAMMACK |
Bonds |
20.00 |
08/01/2017 |
ANIXTER
INC |
Non-Track
Const/Bldg |
115.00 |
08/01/2017 |
ANIXTER
INC |
Electronic
Equipment |
154.40 |
08/01/2017 |
Ann M
Pena |
Travel |
208.35 |
08/01/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
50.00 |
08/01/2017 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
376.25 |
08/01/2017 |
Anne M
Mackey |
Education |
1,820.76 |
08/01/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
200.00 |
08/01/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
506.25 |
08/01/2017 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,000.00 |
08/01/2017 |
ANTOINETTE
R MCGARRAHAN |
Capital Murder
- Exp |
3,345.10 |
08/01/2017 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
157.28 |
08/01/2017 |
APWA-AMERICAN
PUBLIC WORKS ASSOC |
Education |
899.00 |
08/01/2017 |
AQUA-REC
INC |
Pool
Maintenance |
73.00 |
08/01/2017 |
AQUA-REC
INC |
Pool
Maintenance |
474.00 |
08/01/2017 |
AQUA-REC
INC |
Non-Tracked
Equipmen |
1,900.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Supplies |
2.75 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Laundry
Services |
5.50 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Graphics
Inventory |
6.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
8.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
11.50 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.60 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.50 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.25 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
18.60 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
20.28 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
21.30 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
22.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
25.40 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
26.88 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
34.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
43.25 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
43.80 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
44.90 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.80 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
55.90 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
93.00 |
08/01/2017 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
456.00 |
08/01/2017 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
735.00 |
08/01/2017 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
50.00 |
08/01/2017 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
350.16 |
08/01/2017 |
ARMANDO
MAQUEDA |
Restitution
Payable |
105.54 |
08/01/2017 |
ASH
GROVE CEMENT COMPANY |
Base
Stabilization M |
5,290.56 |
08/01/2017 |
ASHLEE R
WELLS |
Professional
Service |
203.36 |
08/01/2017 |
ASHLEY
BLACK |
Restitution
Payable |
100.00 |
08/01/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
08/01/2017 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
08/01/2017 |
AT&T |
Telephone-Basic |
161.34 |
08/01/2017 |
AT&T |
Data
Transmission Li |
2,701.00 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.08 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.00 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
71.98 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
78.00 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.00 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
104.00 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
114.28 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
354.91 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
379.90 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
393.49 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
393.49 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
620.21 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
824.32 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
1,128.55 |
08/01/2017 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,075.23 |
08/01/2017 |
AT&T
MOBILITY |
Wireless Data
Access |
2,923.71 |
08/01/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
7.94 |
08/01/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
110.45 |
08/01/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
228.00 |
08/01/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
264.23 |
08/01/2017 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
679.11 |
08/01/2017 |
ATMOS
ENERGY CORP |
Electricity |
(186.44) |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
3.84 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
22.09 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
24.37 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
46.51 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
48.02 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
48.69 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
49.40 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
52.12 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
53.79 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
57.98 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
80.04 |
08/01/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
88.15 |
08/01/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
93.72 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
96.04 |
08/01/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
124.80 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
135.05 |
08/01/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
151.36 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
210.67 |
08/01/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
222.08 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
234.28 |
08/01/2017 |
ATMOS
ENERGY CORP |
Utility
Assistance |
347.04 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
508.71 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
649.51 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
661.13 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
2,089.65 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
2,818.28 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
6,962.39 |
08/01/2017 |
ATMOS
ENERGY CORP |
Gas |
7,092.26 |
08/01/2017 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,500.00 |
08/01/2017 |
ATTORNEY
GENERAL OF TEXAS |
Issue Costs of
Refun |
9,500.00 |
08/01/2017 |
AURELIA
GREEN |
Clothing |
322.30 |
08/01/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
113.07 |
08/01/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
189.09 |
08/01/2017 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
463.20 |
08/01/2017 |
AUTONATION |
Parts and
Supplies |
62.96 |
08/01/2017 |
AUTONATION |
Parts and
Supplies |
519.45 |
08/01/2017 |
AUTONATION |
Central Garage
Inv |
605.26 |
08/01/2017 |
AUTUMN
CHASE APARTMENTS LLP |
Rental
Assistance |
1,230.00 |
08/01/2017 |
AV
STEEPLECHASE LLC |
Utility
Assistance |
25.19 |
08/01/2017 |
Azia F
Pontious |
Education |
15.22 |
08/01/2017 |
B &
H PHOTO VIDEO |
Photo
Processing |
234.01 |
08/01/2017 |
BAGS IN
BULK |
School Supplies |
2,514.00 |
08/01/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
145.00 |
08/01/2017 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
185.00 |
08/01/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
487.50 |
08/01/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,000.00 |
08/01/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,040.00 |
08/01/2017 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
3,533.20 |
08/01/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
291.25 |
08/01/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
356.25 |
08/01/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
1,350.00 |
08/01/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
3,025.00 |
08/01/2017 |
BALL
& HASE PC |
Counsel Fees -
Court |
4,850.00 |
08/01/2017 |
BANK OF
AMERICA MERRILL LYNCH, |
Building
Maintenance |
27,684.23 |
08/01/2017 |
BARNES
& NOBLE BOOKSELLERS INC |
Education |
199.90 |
08/01/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
637.50 |
08/01/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
943.75 |
08/01/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
950.00 |
08/01/2017 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,037.50 |
08/01/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
325.00 |
08/01/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
455.00 |
08/01/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
600.00 |
08/01/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
606.25 |
08/01/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,000.00 |
08/01/2017 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,950.00 |
08/01/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
270.00 |
08/01/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
385.00 |
08/01/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
940.00 |
08/01/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,025.00 |
08/01/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,285.00 |
08/01/2017 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
2,300.00 |
08/01/2017 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
1,785.00 |
08/01/2017 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
08/01/2017 |
BCI
TECHNOLOGIES |
Electronic
Equipment |
1,235.98 |
08/01/2017 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
395.00 |
08/01/2017 |
BEDFORD
OAK CREEK LLC |
Utility
Assistance |
50.00 |
08/01/2017 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
8,903.89 |
08/01/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
186.25 |
08/01/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
313.75 |
08/01/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
455.00 |
08/01/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
465.00 |
08/01/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
693.75 |
08/01/2017 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
1,240.00 |
08/01/2017 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Education |
413.97 |
08/01/2017 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
08/01/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
08/01/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.71 |
08/01/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
67.71 |
08/01/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
92.86 |
08/01/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
08/01/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
08/01/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
188.10 |
08/01/2017 |
BEYOND
TECHNOLOGY INC |
Supplies |
446.88 |
08/01/2017 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
5,540.92 |
08/01/2017 |
BIMBO
BAKERIES USA INC |
Food |
1,094.64 |
08/01/2017 |
BLAKE
AND BLAKE LLP |
Counsel Fees -
Court |
185.00 |
08/01/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
BLAKE
BURNS |
Counsel Fees -
Court |
600.00 |
08/01/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
990.36 |
08/01/2017 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
9,469.44 |
08/01/2017 |
Bobby D
Hardin Jr |
Education |
100.00 |
08/01/2017 |
BOBBY L
BEASLEY |
Investigative |
225.00 |
08/01/2017 |
BOBCAT
OF FORT WORTH |
Parts and
Supplies |
91.97 |
08/01/2017 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
2,100.00 |
08/01/2017 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,076.30 |
08/01/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
101.37 |
08/01/2017 |
BOUTCHANTHARAJ
CORPORATION |
Security
Contract |
13,289.56 |
08/01/2017 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
400.00 |
08/01/2017 |
BRACANE
COMPANY |
Professional
Service |
562.50 |
08/01/2017 |
BRACANE
COMPANY |
Professional
Service |
1,225.00 |
08/01/2017 |
Brad L
Carpenter |
Travel |
1,436.17 |
08/01/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
291.60 |
08/01/2017 |
BRADFORD
SHAW |
Counsel Fees -
Court |
514.75 |
08/01/2017 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,225.00 |
08/01/2017 |
Brandon
E Walker |
Education |
220.00 |
08/01/2017 |
BRARYSHEYIA
SIMPSON |
Clothing |
78.95 |
08/01/2017 |
BRENDA
COTHRAN |
Relative
Assistance |
300.00 |
08/01/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
300.00 |
08/01/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,050.00 |
08/01/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
1,300.00 |
08/01/2017 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
2,175.00 |
08/01/2017 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
2,824.00 |
08/01/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
80.00 |
08/01/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
190.00 |
08/01/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
230.00 |
08/01/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
340.00 |
08/01/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
520.00 |
08/01/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
760.00 |
08/01/2017 |
BRETT
BOONE |
Counsel Fees -
Court |
820.00 |
08/01/2017 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
3,505.00 |
08/01/2017 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
275.00 |
08/01/2017 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
1,600.00 |
08/01/2017 |
BRIANA
DODD |
Clothing |
350.00 |
08/01/2017 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
6,397.96 |
08/01/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
137.50 |
08/01/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
237.50 |
08/01/2017 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,325.00 |
08/01/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
212.50 |
08/01/2017 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
955.00 |
08/01/2017 |
Bryan P
Sudan |
Travel |
208.35 |
08/01/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
636.25 |
08/01/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,070.00 |
08/01/2017 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,590.00 |
08/01/2017 |
BUD
STARNES & ASSOC |
Rent Sub to
L'lords |
2,438.34 |
08/01/2017 |
BUSINESS
INTERIORS |
Supplies |
274.25 |
08/01/2017 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
1,761.32 |
08/01/2017 |
C D
HARTNETT CO |
Kitchen
Supplies |
246.41 |
08/01/2017 |
C D
HARTNETT CO |
Food |
810.96 |
08/01/2017 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,889.10 |
08/01/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
162.50 |
08/01/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
499.17 |
08/01/2017 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
42.00 |
08/01/2017 |
CABLE
ELECTRIC INC |
Building
Maintenance |
1,719.43 |
08/01/2017 |
Calvin C
Bond |
Education |
220.00 |
08/01/2017 |
CAMILLE
BRENING |
Clothing |
225.00 |
08/01/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
156.25 |
08/01/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
291.25 |
08/01/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
368.75 |
08/01/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
406.25 |
08/01/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
880.00 |
08/01/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
950.00 |
08/01/2017 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,556.25 |
08/01/2017 |
CANDACE
M TAYLOR |
Counsel Fees -
Juven |
500.00 |
08/01/2017 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
88,488.80 |
08/01/2017 |
CARLENE
BOUNDS |
Witness Travel |
249.31 |
08/01/2017 |
CARLO
ESQUEDA |
Certified
Copies/Tra |
56.08 |
08/01/2017 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
750.00 |
08/01/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
88.00 |
08/01/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
142.00 |
08/01/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
150.00 |
08/01/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
08/01/2017 |
CAROLINA
IMAGING COMPUTER |
Supplies |
267.00 |
08/01/2017 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
710.00 |
08/01/2017 |
CARRIE
EVANS |
Clothing |
100.00 |
08/01/2017 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
1,400.00 |
08/01/2017 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
485.00 |
08/01/2017 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
604.00 |
08/01/2017 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
30.00 |
08/01/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
884.32 |
08/01/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Professional
Service |
1,265.00 |
08/01/2017 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
5,211.25 |
08/01/2017 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
330.00 |
08/01/2017 |
CAUTHEN
& ASSOCIATES INC |
Interpreter
Fees |
800.00 |
08/01/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
142.49 |
08/01/2017 |
CDW
GOVERNMENT |
Computer
Supplies |
177.53 |
08/01/2017 |
CDW
GOVERNMENT |
Capital
Outlay-Compu |
24,291.70 |
08/01/2017 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
140.00 |
08/01/2017 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
3,500.00 |
08/01/2017 |
CENTER
FOR SUCCESS & INDEPENDENCE |
Residential
Services |
9,738.00 |
08/01/2017 |
CENTERLINE
SUPPLY LTD |
Field Equipment
& Su |
663.00 |
08/01/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
994.50 |
08/01/2017 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
1,117.50 |
08/01/2017 |
CHARITY
YODER |
Clothing |
450.00 |
08/01/2017 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
CHARLES
ROACH |
Counsel Fees -
Court |
750.00 |
08/01/2017 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.10 |
08/01/2017 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
85.26 |
08/01/2017 |
CHARTER
COMMUNICATIONS |
Subscriptions |
92.73 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
42.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
42.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
84.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
84.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
84.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
84.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
84.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
252.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
252.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
584.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
794.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
794.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
794.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
972.50 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
1,029.00 |
08/01/2017 |
CHEM
AQUA |
Air
Conditioning Mai |
1,077.50 |
08/01/2017 |
Chris A
Shahan |
Transportation |
18.00 |
08/01/2017 |
Chris L
Mitchell |
Education |
100.00 |
08/01/2017 |
CHRISTIAN
FAMILY INSTITUTE INC |
Professional
Service |
87.50 |
08/01/2017 |
Christopher
D Nettles |
Education |
12.00 |
08/01/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
90.00 |
08/01/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
190.00 |
08/01/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,080.00 |
08/01/2017 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,218.50 |
08/01/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
110.00 |
08/01/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
182.50 |
08/01/2017 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
260.00 |
08/01/2017 |
CHRISTY
LEWIS |
Clothing |
125.00 |
08/01/2017 |
CICI
ENTERPRISES LP |
Promotional
Expenses |
36.96 |
08/01/2017 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
21.00 |
08/01/2017 |
CINTAS
CORPORATION |
Supplies |
233.97 |
08/01/2017 |
CIRRO
ENERGY |
Utility
Assistance |
200.00 |
08/01/2017 |
CITY OF
BEDFORD |
Utility
Assistance |
100.00 |
08/01/2017 |
CITY OF
COLLEYVILLE |
Water |
40.97 |
08/01/2017 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
50.00 |
08/01/2017 |
CITY OF
EVERMAN |
Utility
Assistance |
50.00 |
08/01/2017 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
150.00 |
08/01/2017 |
CITY OF
FORT WORTH |
Professional
Service |
470.00 |
08/01/2017 |
CITY OF
FORT WORTH |
Gas |
4,390.43 |
08/01/2017 |
CITY OF
FORT WORTH |
Water |
4,627.05 |
08/01/2017 |
CITY OF
FORT WORTH |
Health Ctr
Contracts |
14,600.00 |
08/01/2017 |
CITY OF
FORT WORTH |
Radio
Service-Contra |
14,713.95 |
08/01/2017 |
CITY OF
FORT WORTH |
Electricity |
17,837.20 |
08/01/2017 |
CITY OF
HALTOM CITY |
Utility
Assistance |
50.00 |
08/01/2017 |
CITY OF
HURST |
Utility
Assistance |
100.00 |
08/01/2017 |
CITY OF
HURST WATER DEPT |
Water |
60.72 |
08/01/2017 |
CITY OF
HURST WATER DEPT |
Water |
188.96 |
08/01/2017 |
CITY OF
HURST WATER DEPT |
Water |
294.49 |
08/01/2017 |
CITY OF
HURST WATER DEPT |
Water |
1,682.49 |
08/01/2017 |
CITY OF
LAKE WORTH |
Utility
Assistance |
36.49 |
08/01/2017 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
127.78 |
08/01/2017 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
37.45 |
08/01/2017 |
CITY OF
RIVER OAKS |
Utility
Assistance |
50.00 |
08/01/2017 |
CITY OF
WATAUGA |
Utility
Assistance |
50.00 |
08/01/2017 |
CLARINDA
ACADEMY |
Residential
Services |
4,869.00 |
08/01/2017 |
CLARINDA
ACADEMY |
Residential
Services |
25,643.40 |
08/01/2017 |
CLARKE
ENVIRONMENTAL MOSQUITO |
Capital
Outlay-Furni |
9,928.24 |
08/01/2017 |
CLEAR
HEALTH INC |
Non-Tracked
Equipmen |
4,132.50 |
08/01/2017 |
CLEAR
HEALTH INC |
Non-Tracked
Equipmen |
42,630.00 |
08/01/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
990.00 |
08/01/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
400.00 |
08/01/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
410.00 |
08/01/2017 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
870.00 |
08/01/2017 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Proba |
1,100.00 |
08/01/2017 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,000.00 |
08/01/2017 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
167.50 |
08/01/2017 |
COMMAND
SPANISH INC |
Supplies |
1,373.00 |
08/01/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
08/01/2017 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.50 |
08/01/2017 |
COMMERCIAL
RECORDER |
Estray
Livestock |
82.00 |
08/01/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Transportation |
30.00 |
08/01/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
121.85 |
08/01/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting
Expenses |
384.00 |
08/01/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Supplies |
500.00 |
08/01/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Medical
Services |
827.50 |
08/01/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
2,108.00 |
08/01/2017 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
6,935.00 |
08/01/2017 |
COMPASS
GROUP USA INC |
Travel |
228.85 |
08/01/2017 |
COMPUTER
NETWORKING INC |
Supplies |
48.49 |
08/01/2017 |
COMPUTER
NETWORKING INC |
Supplies |
49.49 |
08/01/2017 |
COMPUTER
NETWORKING INC |
Supplies |
96.98 |
08/01/2017 |
COMPUTER
NETWORKING INC |
Supplies |
96.98 |
08/01/2017 |
COMPUTER
NETWORKING INC |
Supplies |
156.80 |
08/01/2017 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
126.00 |
08/01/2017 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
126.00 |
08/01/2017 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
140.00 |
08/01/2017 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
08/01/2017 |
CORNELL
CORRECTIONS OF TEXAS INC |
Residential
Services |
13,795.50 |
08/01/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
2,970.79 |
08/01/2017 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
5,776.82 |
08/01/2017 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
180.24 |
08/01/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
356.25 |
08/01/2017 |
COURTNEY
MILLER |
Counsel Fees -
Court |
371.25 |
08/01/2017 |
CRAFCO
INC |
Asphalt-Liquid |
10,800.00 |
08/01/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
37.50 |
08/01/2017 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
CRASH
DYNAMICS |
Expert Witness
Servi |
6,918.75 |
08/01/2017 |
CRISS
LAW GROUP PLLC |
Counsel Fees -
CPS |
1,320.00 |
08/01/2017 |
CRYSTAL
COSTABILE |
Clothing |
83.10 |
08/01/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
650.00 |
08/01/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
975.00 |
08/01/2017 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,472.72 |
08/01/2017 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,837.60 |
08/01/2017 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
2,225.54 |
08/01/2017 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
47.00 |
08/01/2017 |
CYNTHIA
A FITCH |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
300.00 |
08/01/2017 |
D&H
UNITED FUELING SOLUTIONS INC |
Building
Maintenance |
1,833.00 |
08/01/2017 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
173.60 |
08/01/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
1,590.00 |
08/01/2017 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
1,909.46 |
08/01/2017 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
Dalecia
B Bell |
Education |
12.00 |
08/01/2017 |
DALLAS/FORT
WORTH INTERNATIONAL |
Travel |
54.00 |
08/01/2017 |
DAMEON
WOOD |
Supplies |
190.00 |
08/01/2017 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
150.00 |
08/01/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
905.00 |
08/01/2017 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,250.00 |
08/01/2017 |
DANIEL
YANEZ JUAREZ |
Restitution
Payable |
379.17 |
08/01/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
DANIEL
YOUNG |
Counsel Fees -
Court |
315.00 |
08/01/2017 |
DANIELA
COATS |
Clothing |
666.64 |
08/01/2017 |
Danielle
M Bonanno |
Education |
207.58 |
08/01/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
332.50 |
08/01/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
410.00 |
08/01/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
820.00 |
08/01/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
875.00 |
08/01/2017 |
DANNY D
PITZER |
Counsel Fees -
Court |
930.00 |
08/01/2017 |
DARCY
DENO |
Clothing |
125.00 |
08/01/2017 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
840.00 |
08/01/2017 |
DAVID A
FRISBY |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
125.00 |
08/01/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
143.75 |
08/01/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Juven |
200.00 |
08/01/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
356.25 |
08/01/2017 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
1,675.00 |
08/01/2017 |
DAVID
BAYS |
Counsel Fees -
Court |
1,725.00 |
08/01/2017 |
DAVID L
MARLOW |
Investigative |
425.00 |
08/01/2017 |
DAVID L
MARLOW |
Investigative |
500.00 |
08/01/2017 |
DAVID L
MARLOW |
Investigative |
637.50 |
08/01/2017 |
David L
Richards |
Dues |
250.00 |
08/01/2017 |
David M
Alex |
Travel |
136.00 |
08/01/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
203.75 |
08/01/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
DAVID
PALMER |
Counsel Fees -
Court |
807.50 |
08/01/2017 |
David S
McClelland |
Travel |
12.00 |
08/01/2017 |
Dawn A
Moore Boswell |
Travel |
60.00 |
08/01/2017 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
207.50 |
08/01/2017 |
DEANN
MILLER |
Clothing |
100.00 |
08/01/2017 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
150.00 |
08/01/2017 |
Deborah
Nekhom |
Travel |
251.47 |
08/01/2017 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,490.00 |
08/01/2017 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,708.47 |
08/01/2017 |
DEBRA
SMITH |
Clothing |
309.23 |
08/01/2017 |
DENISE
BLAKNEY |
Clothing |
318.58 |
08/01/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
08/01/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
08/01/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
105.88 |
08/01/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
133.44 |
08/01/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
165.63 |
08/01/2017 |
DENNIS
SERVICES LLC |
Non-Tracked
Equipmen |
375.00 |
08/01/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
513.73 |
08/01/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
856.38 |
08/01/2017 |
DENNIS
SERVICES LLC |
Building
Maintenance |
899.25 |
08/01/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
36.60 |
08/01/2017 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,926.99 |
08/01/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
08/01/2017 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
08/01/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
620.00 |
08/01/2017 |
DEREK
BROWN |
Counsel Fees -
Court |
720.00 |
08/01/2017 |
DERENDA
BAILEY |
Clothing |
471.63 |
08/01/2017 |
DESARAY
R MUMA |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
DFW
COMMUNICATIONS INC |
Radio
Service-Non Co |
129.00 |
08/01/2017 |
DFW
COMMUNICATIONS INC |
Radio
Service-Non Co |
903.05 |
08/01/2017 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
08/01/2017 |
Dietra S
Dangerfield |
Education |
12.00 |
08/01/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
49.23 |
08/01/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
88.17 |
08/01/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
89.56 |
08/01/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
200.00 |
08/01/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
326.97 |
08/01/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
337.88 |
08/01/2017 |
DIRECT
ENERGY LP |
Utility
Assistance |
481.63 |
08/01/2017 |
DIRECTV
INC |
Subscriptions |
67.98 |
08/01/2017 |
DIRECTV
INC |
Subscriptions |
77.98 |
08/01/2017 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Education |
20.50 |
08/01/2017 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Education |
20.50 |
08/01/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
08/01/2017 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
825.75 |
08/01/2017 |
DIXON-SHANE
LLC |
Medical
Supplies |
3,449.74 |
08/01/2017 |
DIXON-SHANE
LLC |
Medical
Supplies |
30,097.32 |
08/01/2017 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
1,000.00 |
08/01/2017 |
DOMINO'S
PIZZA |
Jury Costs |
154.10 |
08/01/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
08/01/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
393.50 |
08/01/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
800.00 |
08/01/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
907.50 |
08/01/2017 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,240.00 |
08/01/2017 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,412.50 |
08/01/2017 |
DONALD N
TURNER |
Counsel Fees -
Court |
15.00 |
08/01/2017 |
DOROTHY
ROMERO |
Clothing |
200.00 |
08/01/2017 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
24,585.00 |
08/01/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
153.60 |
08/01/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
566.27 |
08/01/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
570.06 |
08/01/2017 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
3,590.28 |
08/01/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
DREAM
RANCH LLC |
Supplies |
147.00 |
08/01/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
08/01/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
10.00 |
08/01/2017 |
DRY ICE
SALES INC |
Field Equipment
& Su |
20.00 |
08/01/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
5.00 |
08/01/2017 |
DS
SERVICES OF AMERICA INC |
Supplies |
18.70 |
08/01/2017 |
DS
SERVICES OF AMERICA INC |
Health
Promotion Pro |
84.12 |
08/01/2017 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
3,150.00 |
08/01/2017 |
DWAYNE
ANTHONY GARCIA |
County Burials |
330.00 |
08/01/2017 |
DYNAMIC
SOLUTIONS GROUP LLC |
Software
Maintenance |
12,662.00 |
08/01/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
171.00 |
08/01/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
190.00 |
08/01/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
190.00 |
08/01/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
319.10 |
08/01/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
536.78 |
08/01/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
595.05 |
08/01/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
1,129.48 |
08/01/2017 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
2,712.13 |
08/01/2017 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray
Livestock |
355.00 |
08/01/2017 |
EAN
HOLDINGS LLC |
Travel |
95.44 |
08/01/2017 |
EAN
HOLDINGS LLC |
Vehicle Lease |
240.00 |
08/01/2017 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
08/01/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
62.50 |
08/01/2017 |
ECLINICALWORKS
LLC |
Non-Tracked
Equipmen |
4,625.02 |
08/01/2017 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
754.61 |
08/01/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
167.50 |
08/01/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
550.00 |
08/01/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
551.25 |
08/01/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,063.75 |
08/01/2017 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,250.00 |
08/01/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
63.75 |
08/01/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
130.00 |
08/01/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
480.00 |
08/01/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
542.50 |
08/01/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
600.00 |
08/01/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
775.00 |
08/01/2017 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,765.00 |
08/01/2017 |
ELDON B
MAHON INN OF COURT |
Dues |
455.00 |
08/01/2017 |
ELDON B
MAHON INN OF COURT |
Dues |
455.00 |
08/01/2017 |
ELISA
GARCIA |
Relative
Assistance |
300.00 |
08/01/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
137.50 |
08/01/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
225.00 |
08/01/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
550.00 |
08/01/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
800.00 |
08/01/2017 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,730.00 |
08/01/2017 |
ELIZABETH
PFRIMMER |
Clothing |
186.61 |
08/01/2017 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
9.99 |
08/01/2017 |
Ellen S
Brown |
Education |
60.01 |
08/01/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
725.00 |
08/01/2017 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
2,750.00 |
08/01/2017 |
EMERALD
NAZARENO |
Witness Travel |
84.54 |
08/01/2017 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
356.02 |
08/01/2017 |
ENCON
SYSTEMS INC |
Lab Supplies |
1,555.89 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
48.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
58.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
120.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
153.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
153.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
176.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
274.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
306.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
319.17 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
420.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
439.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
464.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
536.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
740.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
804.00 |
08/01/2017 |
ENHANCED
LASER PRODUCTS |
Supplies |
896.00 |
08/01/2017 |
ENTRUST
ENERGY INC |
Utility
Assistance |
344.84 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
1,583.68 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,318.96 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,460.36 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
2,601.76 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,485.51 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
3,732.96 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,751.04 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
4,835.88 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Contract Labor |
6,674.08 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
7,927.56 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,418.16 |
08/01/2017 |
ENTRUST
ONE FACILITY SERVICES INC |
Custodian
Services |
20,649.20 |
08/01/2017 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
237.50 |
08/01/2017 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
283.50 |
08/01/2017 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
584.25 |
08/01/2017 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
692.41 |
08/01/2017 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
15,437.25 |
08/01/2017 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
297.96 |
08/01/2017 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
815.00 |
08/01/2017 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
1,923.21 |
08/01/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
562.50 |
08/01/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
630.00 |
08/01/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,050.00 |
08/01/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,230.00 |
08/01/2017 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,520.00 |
08/01/2017 |
Erica A
Loera |
Transportation |
12.00 |
08/01/2017 |
EVANS M
RISHER |
Professional
Service |
400.00 |
08/01/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
33.44 |
08/01/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
47.64 |
08/01/2017 |
EVCO
PARTNERS LP |
Supplies |
90.02 |
08/01/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
114.20 |
08/01/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
132.50 |
08/01/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
144.96 |
08/01/2017 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
183.05 |
08/01/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
281.53 |
08/01/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
306.56 |
08/01/2017 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
521.50 |
08/01/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
981.14 |
08/01/2017 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,064.09 |
08/01/2017 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,305.00 |
08/01/2017 |
EVERY
DAY LIFE RTC |
Residential
Services |
4,869.00 |
08/01/2017 |
EVOQUA
WATER TECHNOLOGIES LLC |
Lab Equipment
Mainte |
1,749.49 |
08/01/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
256.00 |
08/01/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
659.00 |
08/01/2017 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
1,024.00 |
08/01/2017 |
FARMERS
MARKET |
Food |
592.83 |
08/01/2017 |
FAST
TRAK TOOLS INC |
Equipment
Maintenanc |
988.00 |
08/01/2017 |
FATHER
FLANAGAN'S BOYS' HOME |
Residential
Services |
3,083.70 |
08/01/2017 |
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Dues |
210.00 |
08/01/2017 |
FEDEX |
Postage |
52.15 |
08/01/2017 |
FEDEX |
Postage |
78.32 |
08/01/2017 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
130.24 |
08/01/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
248.75 |
08/01/2017 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
400.00 |
08/01/2017 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,750.00 |
08/01/2017 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
08/01/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
200.00 |
08/01/2017 |
FIRST
CHOICE POWER |
Utility
Assistance |
499.33 |
08/01/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
193.16 |
08/01/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
247.57 |
08/01/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
373.68 |
08/01/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
652.17 |
08/01/2017 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
4,182.84 |
08/01/2017 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,268.84 |
08/01/2017 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
90,790.26 |
08/01/2017 |
Floyd
Heckman Jr |
Education |
220.00 |
08/01/2017 |
FORT
WORTH AFFORDABILITY INC |
Rental
Assistance |
675.00 |
08/01/2017 |
FORT
WORTH BOLT AND TOOL CO |
Field Equipment
& Su |
93.47 |
08/01/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
78.00 |
08/01/2017 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
155.55 |
08/01/2017 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,144.08 |
08/01/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
08/01/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
159.27 |
08/01/2017 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,708.71 |
08/01/2017 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,665.20 |
08/01/2017 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
441.14 |
08/01/2017 |
FRANK
ADLER |
Counsel Fees -
CPS |
650.00 |
08/01/2017 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,400.00 |
08/01/2017 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
1,196.25 |
08/01/2017 |
FRANKLIN
COVEY CLIENT SALES INC |
Education |
205.90 |
08/01/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
306.25 |
08/01/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
337.50 |
08/01/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
380.00 |
08/01/2017 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
777.50 |
08/01/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
800.00 |
08/01/2017 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,210.00 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
69.94 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
244.43 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
453.47 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
591.27 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
665.02 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
743.50 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
791.57 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,040.62 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,328.74 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,585.53 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,260.84 |
08/01/2017 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,833.77 |
08/01/2017 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
66.19 |
08/01/2017 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
154.14 |
08/01/2017 |
FW
SPRINGS LP |
Utility
Assistance |
58.76 |
08/01/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,425.00 |
08/01/2017 |
G4S
YOUTH SERVICES LLC |
Medical
Supplies |
152.59 |
08/01/2017 |
G4S
YOUTH SERVICES LLC |
Foster Home
Care |
4,200.00 |
08/01/2017 |
GAMBER
JOHNSON LLC |
Equipment
Maintenanc |
353.01 |
08/01/2017 |
GENERAL
BINDING CORPORATION |
Equipment
Maintenanc |
340.48 |
08/01/2017 |
GENERAL
DATATECH LP |
Equipment
Maintenanc |
299.00 |
08/01/2017 |
GENERAL
DATATECH LP |
Supplies |
398.80 |
08/01/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
287.50 |
08/01/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
550.00 |
08/01/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
4,100.00 |
08/01/2017 |
George W
Gallagher Jr |
Travel |
60.00 |
08/01/2017 |
GEORGINA
PEREZ-CONEJO |
Restitution
Payable |
30.00 |
08/01/2017 |
GEXA
ENERGY LP |
Utility
Assistance |
336.66 |
08/01/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
GILBERTO
TORREZ |
Investigative |
396.00 |
08/01/2017 |
GILBERTO
TORREZ |
Investigative |
482.50 |
08/01/2017 |
GILBERTO
TORREZ |
Investigative |
611.50 |
08/01/2017 |
GILBERTO
TORREZ |
Investigative |
849.00 |
08/01/2017 |
GILBERTO
TORREZ |
Investigative |
1,515.75 |
08/01/2017 |
GIRLS
INC OF TARRANT COUNTY |
Subrecipient
Service |
9,369.27 |
08/01/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,469.34 |
08/01/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,113.13 |
08/01/2017 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
39,438.16 |
08/01/2017 |
Glen
Whitley |
Travel |
203.84 |
08/01/2017 |
Glen
Whitley |
Education |
1,525.89 |
08/01/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
600.00 |
08/01/2017 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,850.00 |
08/01/2017 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Construc |
482.20 |
08/01/2017 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
4,826.49 |
08/01/2017 |
GRAMMY'S
HOME & EMERGENCY SHELTER |
Clothing |
250.00 |
08/01/2017 |
GRANT
WRITING USA |
Education |
455.00 |
08/01/2017 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
395.00 |
08/01/2017 |
GRAPHIC
SOLUTIONS GROUP |
Equipment
Maintenanc |
99.35 |
08/01/2017 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
281.66 |
08/01/2017 |
GREEN
GUARD FIRST AID & SAFETY |
Clothing |
163.57 |
08/01/2017 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
183.00 |
08/01/2017 |
GREENWAY
PLAZA HOSPITALITY INC |
Education |
348.66 |
08/01/2017 |
GREENWAY
PLAZA HOSPITALITY INC |
Education |
348.66 |
08/01/2017 |
GROUPE
SHAREGATE INC |
Software
Maintenance |
6,995.00 |
08/01/2017 |
Grover G
Fickes |
Education |
1,290.73 |
08/01/2017 |
GSBS
BATENHORST INC |
Professional
Service |
2,800.00 |
08/01/2017 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
343.48 |
08/01/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
18.37 |
08/01/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
18.37 |
08/01/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
18.37 |
08/01/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
122.45 |
08/01/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
122.45 |
08/01/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
122.45 |
08/01/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
122.45 |
08/01/2017 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
6,122.50 |
08/01/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
08/01/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
08/01/2017 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
08/01/2017 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
08/01/2017 |
GWEN
WOMACK |
Clothing |
375.15 |
08/01/2017 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
21,184.67 |
08/01/2017 |
HALFF
ASSOCIATES INC |
Professional
Service |
1,890.00 |
08/01/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
312.50 |
08/01/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
575.00 |
08/01/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
575.00 |
08/01/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
575.00 |
08/01/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
950.00 |
08/01/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,000.00 |
08/01/2017 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,500.00 |
08/01/2017 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
370.00 |
08/01/2017 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
476.25 |
08/01/2017 |
HAROLD
KNIGHT |
Restitution
Payable |
327.08 |
08/01/2017 |
HARPER
SUPPLY LLC |
Custodian
Supplies |
539.00 |
08/01/2017 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
300.00 |
08/01/2017 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
1,100.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
125.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
150.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
08/01/2017 |
HDR
ARCHITECTURE INC |
Professional
Service |
12,507.70 |
08/01/2017 |
HEALTH
MANAGEMENT ASSOCIATES INC |
Professional
Service |
109,255.35 |
08/01/2017 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,265.00 |
08/01/2017 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
83.50 |
08/01/2017 |
HELPSYSTEMS
LLC |
Software
Maintenance |
618.00 |
08/01/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
600.00 |
08/01/2017 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
855.00 |
08/01/2017 |
HENRY
SCHEIN |
Medical
Supplies |
110.00 |
08/01/2017 |
HENRY
SCHEIN |
Lab Supplies |
1,188.00 |
08/01/2017 |
HENRY
SCHEIN |
Lab Supplies |
1,305.00 |
08/01/2017 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
150.00 |
08/01/2017 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
162.50 |
08/01/2017 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
763.75 |
08/01/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
343.75 |
08/01/2017 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
1,050.00 |
08/01/2017 |
HIGHER
PRAISE FAMILY CHURCH |
Subrecipient
Service |
8,750.49 |
08/01/2017 |
HIRED
HANDS INC |
Interpreter
Fees |
120.00 |
08/01/2017 |
HIRED
HANDS INC |
Interpreter
Fees |
175.00 |
08/01/2017 |
HIRED
HANDS INC |
Interpreter
Fees |
735.00 |
08/01/2017 |
Holly L
Gerber |
Travel |
1,082.75 |
08/01/2017 |
HOLT CAT |
Parts and
Supplies |
15.55 |
08/01/2017 |
HOLT CAT |
Parts and
Supplies |
108.62 |
08/01/2017 |
HOLT CAT |
Parts and
Supplies |
674.36 |
08/01/2017 |
HOLT CAT |
Parts and
Supplies |
1,479.25 |
08/01/2017 |
HOLT CAT |
Parts and
Supplies |
20,058.89 |
08/01/2017 |
HORRY
COUNTY SHERIFF'S OFFICE |
Court Costs |
15.00 |
08/01/2017 |
HOSE
TECH |
Parts and
Supplies |
61.23 |
08/01/2017 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
147.50 |
08/01/2017 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
218.00 |
08/01/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
08/01/2017 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
08/01/2017 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
2,382.02 |
08/01/2017 |
HUNTER
SYSTEMS GROUP INC |
Software
Maintenance |
299.00 |
08/01/2017 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
150.00 |
08/01/2017 |
HYATT
REGENCY ORANGE COUNTY |
Education |
279.13 |
08/01/2017 |
HYATT
REGENCY ORANGE COUNTY |
Education |
279.13 |
08/01/2017 |
I-CON
SYSTEMS INC |
Building
Maintenance |
6,992.45 |
08/01/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
16.08 |
08/01/2017 |
ICS JAIL
SUPPLIES INC |
Safety/Tactical
Supp |
70.20 |
08/01/2017 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
241.20 |
08/01/2017 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
2,630.00 |
08/01/2017 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
631.98 |
08/01/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
138.24 |
08/01/2017 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
153.54 |
08/01/2017 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
910.10 |
08/01/2017 |
IESI
C&D LANDFILL |
Disposal
Service |
420.00 |
08/01/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
37.50 |
08/01/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
705.00 |
08/01/2017 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
735.00 |
08/01/2017 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
302.95 |
08/01/2017 |
INFINITY
CONTRACTORS INTERNATIONAL |
Professional
Service |
84,130.10 |
08/01/2017 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
425.00 |
08/01/2017 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
425.00 |
08/01/2017 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
425.00 |
08/01/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
08/01/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
08/01/2017 |
INTEGRATED
ACCESS SYSTEMS |
Electronic
Equipment |
263.68 |
08/01/2017 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
901.61 |
08/01/2017 |
INTEGRATED
ACCESS SYSTEMS |
Non-Track
Equipment |
4,765.43 |
08/01/2017 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
7,273.41 |
08/01/2017 |
INTEGRATED
DNA TECHNOLOGIES |
Lab Supplies |
1,729.80 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
37.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
47.85 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
08/01/2017 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
876.30 |
08/01/2017 |
IRVING
HOLDINGS INC |
Transportation |
1,310.20 |
08/01/2017 |
ISYS LLC |
Application
Service |
3,975.00 |
08/01/2017 |
ITZELL
PROPERTIES |
Rental
Assistance |
750.00 |
08/01/2017 |
J D
Johnson |
Travel |
1,311.24 |
08/01/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
210.00 |
08/01/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
875.00 |
08/01/2017 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,165.00 |
08/01/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
710.00 |
08/01/2017 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,000.00 |
08/01/2017 |
JACO
INDUSTRIAL SUPPLY |
Parts and
Supplies |
1,870.00 |
08/01/2017 |
JACOB
& MARTIN LLC |
Professional
Service |
14,999.00 |
08/01/2017 |
Jacqueline
R Sargent |
Education |
12.00 |
08/01/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
520.00 |
08/01/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
632.50 |
08/01/2017 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,450.00 |
08/01/2017 |
JAMES G
GRAHAM |
Counsel Fees -
Juven |
200.00 |
08/01/2017 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
327.50 |
08/01/2017 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
08/01/2017 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
08/01/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
193.75 |
08/01/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
270.00 |
08/01/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
3,035.00 |
08/01/2017 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
4,195.00 |
08/01/2017 |
JAMIE
MORAN |
Clothing |
85.04 |
08/01/2017 |
JANA KAY
BRAVO |
Reporter's
Records ( |
28.00 |
08/01/2017 |
Janel A
Holt |
Travel |
180.00 |
08/01/2017 |
Jasmine
D Banks |
Education |
196.88 |
08/01/2017 |
Jay A
Rotter |
Education |
220.00 |
08/01/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
185.00 |
08/01/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
212.50 |
08/01/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
293.75 |
08/01/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
356.25 |
08/01/2017 |
JAYSON
NAG |
Counsel Fees -
Court |
575.00 |
08/01/2017 |
JB
HOLDINGS CORP |
Supplies |
59.15 |
08/01/2017 |
JDB
TOWING LLC |
Central Garage
Inv |
455.00 |
08/01/2017 |
JDB
TOWING LLC |
Wrecker Service |
1,003.25 |
08/01/2017 |
JEANNIE
M JOBE |
Reporter's
Records ( |
228.00 |
08/01/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
237.50 |
08/01/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
900.00 |
08/01/2017 |
JEFFREY
W GARDNER |
Investigative |
681.00 |
08/01/2017 |
JEFFREY
W GARDNER |
Investigative |
975.75 |
08/01/2017 |
Jennifer
A Arrington |
Education |
140.00 |
08/01/2017 |
Jennifer
D Bullard |
Dues |
135.00 |
08/01/2017 |
Jennifer
D Bullard |
Education |
350.00 |
08/01/2017 |
JENNIFER
KNIGHT |
Meeting
Expenses |
103.62 |
08/01/2017 |
JEREMY
JONES |
Restitution
Payable |
50.00 |
08/01/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
362.50 |
08/01/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
860.00 |
08/01/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
900.00 |
08/01/2017 |
JERRY
WOOD |
Counsel Fees -
Court |
900.00 |
08/01/2017 |
JESSICA
BURGIAGA |
Meeting
Expenses |
57.48 |
08/01/2017 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
08/01/2017 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
JIM LANE |
Counsel Fees -
Court |
360.00 |
08/01/2017 |
JIM LANE |
Counsel Fees -
Court |
460.00 |
08/01/2017 |
JMP
INTERESTS LTD |
Subscriptions |
105.00 |
08/01/2017 |
JMP
INTERESTS LTD |
Law Books |
131.00 |
08/01/2017 |
JMP
INTERESTS LTD |
Subscriptions |
272.50 |
08/01/2017 |
JMP
INTERESTS LTD |
Subscriptions |
844.50 |
08/01/2017 |
JMP
INTERESTS LTD |
Subscriptions |
938.00 |
08/01/2017 |
Jodi D
Newton |
Education |
50.22 |
08/01/2017 |
Joe
Abrego |
Education |
45.81 |
08/01/2017 |
JoeDavid
Rubalcaba |
Travel |
100.00 |
08/01/2017 |
JoeDavid
Rubalcaba |
Education |
220.00 |
08/01/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
156.25 |
08/01/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
185.00 |
08/01/2017 |
JOETTA L
KEENE |
Counsel Fees -
Court |
975.00 |
08/01/2017 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
08/01/2017 |
JOHN
CARL BEATTY |
Counsel Fees -
Court |
2,672.50 |
08/01/2017 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
JOHN ECK |
Counsel Fees -
CPS |
1,405.00 |
08/01/2017 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
JOHN H
LADD |
Investigative |
524.16 |
08/01/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
156.25 |
08/01/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
456.25 |
08/01/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,232.50 |
08/01/2017 |
JOHN W
HOCK COMPANY |
Capital
Outlay-Grant |
1,186.12 |
08/01/2017 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
137.50 |
08/01/2017 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
Joshua A
Adams |
Travel |
60.00 |
08/01/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
336.25 |
08/01/2017 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
635.00 |
08/01/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
797.50 |
08/01/2017 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
835.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
8.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Landscaping
Expense |
15.15 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
22.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
29.14 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Supplies |
29.90 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
35.31 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
37.94 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
40.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
44.70 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
46.85 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
50.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Supplies |
51.98 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Fuel |
57.70 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Fuel |
61.11 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
76.94 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
77.84 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Fuel |
83.66 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
101.48 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
101.48 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
103.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Expanded
Nutrition P |
112.23 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
126.26 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Non-Tracked
Equipmen |
129.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
200.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
202.96 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
202.96 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
210.33 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
210.33 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
239.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
250.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Expert Witness
Servi |
266.60 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Transportation |
266.90 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
270.57 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
County Projects |
270.81 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Data
Transmission Li |
300.50 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
320.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
333.61 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Road Signs |
348.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
365.13 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
405.92 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
453.45 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
467.50 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
760.07 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Jury Costs |
885.30 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
1,094.77 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
1,327.64 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Education |
1,604.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
2,717.45 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
3,950.04 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Vehicle
Maintenance |
4,175.67 |
08/01/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
JULIE
EICHSTADT |
Clothing |
450.00 |
08/01/2017 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
JURIS
PUBLISHING INC |
Law Books |
47.39 |
08/01/2017 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
259.35 |
08/01/2017 |
JUST
RIDE TRANSPORTATION LLC |
Transportation |
549.00 |
08/01/2017 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
375.00 |
08/01/2017 |
K PLUS K
ASSOCIATES LLP |
Professional
Service |
400.00 |
08/01/2017 |
KARA
CARRERAS |
Interpreter
Fees |
125.00 |
08/01/2017 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,390.00 |
08/01/2017 |
Karen R
Nash |
Education |
12.00 |
08/01/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
318.00 |
08/01/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Court |
631.70 |
08/01/2017 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
799.00 |
08/01/2017 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,040.00 |
08/01/2017 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
08/01/2017 |
Kasey L
Krall |
Education |
137.74 |
08/01/2017 |
Kate M
Gardner |
Education |
206.97 |
08/01/2017 |
Katharine
E Woldt |
Education |
203.80 |
08/01/2017 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
600.00 |
08/01/2017 |
KATHRYN
BASHAW |
Clothing |
200.00 |
08/01/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,485.00 |
08/01/2017 |
KATRINA
E NELSON |
Clothing |
450.00 |
08/01/2017 |
KEELI
MCNAIR |
Clothing |
58.89 |
08/01/2017 |
Keisha L
Jackson |
Education |
12.00 |
08/01/2017 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
500.00 |
08/01/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
355.00 |
08/01/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
395.00 |
08/01/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
426.25 |
08/01/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
485.00 |
08/01/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
785.00 |
08/01/2017 |
KEITH
MCKAY |
Counsel Fees -
Court |
825.00 |
08/01/2017 |
Keitha M
Hallenbeck |
Education |
220.00 |
08/01/2017 |
KELLER
ISD |
Restitution
Payable |
936.00 |
08/01/2017 |
KELLY
PELLETIER |
Reporter's
Records ( |
620.00 |
08/01/2017 |
KENAN
LAW FIRM PC |
Litigation
Expense |
100.00 |
08/01/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
08/01/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Juven |
450.00 |
08/01/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
652.50 |
08/01/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
1,030.00 |
08/01/2017 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
1,585.00 |
08/01/2017 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
218.75 |
08/01/2017 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
675.00 |
08/01/2017 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
825.00 |
08/01/2017 |
KENNETH
W MULLEN |
Counsel Fees -
Court |
290.00 |
08/01/2017 |
KERRY
YANEZ |
Counsel Fees -
Juven |
300.00 |
08/01/2017 |
KERRY
YANEZ |
Counsel Fees -
Court |
345.00 |
08/01/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
08/01/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
08/01/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
08/01/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
08/01/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
08/01/2017 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
08/01/2017 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
KIMBERLY
A STONER |
Counsel Fees -
Court |
415.00 |
08/01/2017 |
KIMBERLY
HEISKELL |
Clothing |
221.52 |
08/01/2017 |
KIMBERLY
HOLMAN |
Clothing |
120.06 |
08/01/2017 |
Kimberly
J Bramlett |
Education |
40.66 |
08/01/2017 |
Kimberly
J Turner |
Education |
160.00 |
08/01/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
210.00 |
08/01/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
376.25 |
08/01/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
475.00 |
08/01/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
488.75 |
08/01/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
635.00 |
08/01/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
701.25 |
08/01/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
817.50 |
08/01/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,945.00 |
08/01/2017 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,301.25 |
08/01/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
550.00 |
08/01/2017 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,400.00 |
08/01/2017 |
Kristen
Harmonson |
Education |
185.02 |
08/01/2017 |
KRISTEN
VINCENT |
Clothing |
475.00 |
08/01/2017 |
KRISTIN
MCDOWELL |
Professional
Service |
406.72 |
08/01/2017 |
KROGER
#695 |
Expanded
Nutrition P |
25.35 |
08/01/2017 |
KROGER
COMPANY |
Food/Hygiene
Assista |
21.98 |
08/01/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
121.78 |
08/01/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
170.47 |
08/01/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
425.70 |
08/01/2017 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,535.26 |
08/01/2017 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
218.75 |
08/01/2017 |
Kyle J
Russo |
Education |
171.20 |
08/01/2017 |
LAKESIDE
FOR CHILDREN |
Residential
Services |
12,349.50 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
7.68 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
15.36 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
18.75 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
23.04 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
27.12 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
30.72 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
35.28 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
48.60 |
08/01/2017 |
LAMBETHGATLIN
INC |
Supplies |
63.00 |
08/01/2017 |
LAMBETHGATLIN
INC |
Building
Maintenance |
168.00 |
08/01/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
(25.74) |
08/01/2017 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
43.50 |
08/01/2017 |
LANDTEC
ENGINEERS LLC |
Soil Lab Tests |
2,975.00 |
08/01/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
7.28 |
08/01/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
9.76 |
08/01/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
29.01 |
08/01/2017 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
48.17 |
08/01/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
67.83 |
08/01/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,023.69 |
08/01/2017 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
1,184.74 |
08/01/2017 |
LARRY E
REED |
Counsel Fees -
Court |
162.50 |
08/01/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
533.00 |
08/01/2017 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
784.25 |
08/01/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
305.00 |
08/01/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
331.25 |
08/01/2017 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
800.00 |
08/01/2017 |
LATONYA
GREEN |
Clothing |
124.27 |
08/01/2017 |
Laura M
Miller |
Education |
1,152.52 |
08/01/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
380.00 |
08/01/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
695.00 |
08/01/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
970.00 |
08/01/2017 |
LAUREN R
GIMPEL |
Counsel Fees -
Court |
3,650.00 |
08/01/2017 |
LAURIE
SCHEIERN |
Witness Travel |
57.46 |
08/01/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
08/01/2017 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Court |
280.00 |
08/01/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
950.00 |
08/01/2017 |
LAW
OFFICE OF CRYSTAL L GAYDEN |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
163.75 |
08/01/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
174.25 |
08/01/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
770.50 |
08/01/2017 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,466.00 |
08/01/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
407.50 |
08/01/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
4,085.00 |
08/01/2017 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
4,750.00 |
08/01/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
166.67 |
08/01/2017 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
300.00 |
08/01/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
287.50 |
08/01/2017 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
343.75 |
08/01/2017 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
137.50 |
08/01/2017 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,125.00 |
08/01/2017 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
268.75 |
08/01/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
520.00 |
08/01/2017 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
605.00 |
08/01/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
45.00 |
08/01/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
230.00 |
08/01/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
260.00 |
08/01/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
302.50 |
08/01/2017 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
336.00 |
08/01/2017 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,175.00 |
08/01/2017 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
1,500.00 |
08/01/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
318.75 |
08/01/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
08/01/2017 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
LAW
OFFICE OF TIFFANY MIR PC |
Counsel Fees -
Court |
640.00 |
08/01/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
08/01/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
600.00 |
08/01/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
2,330.00 |
08/01/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
137.50 |
08/01/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
185.00 |
08/01/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
275.00 |
08/01/2017 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
512.50 |
08/01/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
242.50 |
08/01/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
890.00 |
08/01/2017 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
4,490.00 |
08/01/2017 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,045.00 |
08/01/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
640.00 |
08/01/2017 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
915.00 |
08/01/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
825.00 |
08/01/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,325.00 |
08/01/2017 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,725.00 |
08/01/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
235.00 |
08/01/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Juven |
300.00 |
08/01/2017 |
LAW
OFFICES OF MONTY J BUHROW PLLC |
Counsel Fees -
Court |
407.50 |
08/01/2017 |
LEADERSHIP
FORT WORTH |
Dues |
150.00 |
08/01/2017 |
LEADERSHIP
FORT WORTH |
Dues |
150.00 |
08/01/2017 |
LEADERSHIP
ISD |
Education |
750.00 |
08/01/2017 |
LEGAL
DIRECTORIES PUBLISHING |
Law Books |
84.50 |
08/01/2017 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
1,636.50 |
08/01/2017 |
LENA
POPE HOME INC |
Professional
Service |
1,422.64 |
08/01/2017 |
LENA
POPE HOME INC |
Professional
Service |
2,596.50 |
08/01/2017 |
LENA
POPE HOME INC |
Professional
Service |
2,916.66 |
08/01/2017 |
LENA
POPE HOME INC |
Professional
Service |
16,429.19 |
08/01/2017 |
LEONARDO
HERNANDEZ |
Restitution
Payable |
96.71 |
08/01/2017 |
LESA
PAMPLIN |
Counsel Fees -
Court |
2,250.00 |
08/01/2017 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
397.50 |
08/01/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
16,914.95 |
08/01/2017 |
LISA
MORTON |
Reporter's
Records ( |
2,288.00 |
08/01/2017 |
LISA
MULLEN |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
Lloyd E
Whelchel |
Travel |
60.00 |
08/01/2017 |
LOCK
TIGHT SECURITY INC |
Supplies |
3.79 |
08/01/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
08/01/2017 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
160.00 |
08/01/2017 |
LOKER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
Lonnie T
Dunham |
Travel |
12.00 |
08/01/2017 |
LORIE
NAYLOR |
Reporter's
Records ( |
308.00 |
08/01/2017 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,100.00 |
08/01/2017 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder
- Exp |
9,198.69 |
08/01/2017 |
LOWE'S |
Field Equipment
& Su |
8.08 |
08/01/2017 |
LOWE'S |
Parts and
Supplies |
10.56 |
08/01/2017 |
LOWE'S |
Vehicle
Maintenance |
15.26 |
08/01/2017 |
LOWE'S |
Field Equipment
& Su |
26.68 |
08/01/2017 |
LOWE'S |
Small Tools |
36.99 |
08/01/2017 |
LOWE'S |
Landscaping
Expense |
113.88 |
08/01/2017 |
LOWE'S |
Field Equipment
& Su |
189.05 |
08/01/2017 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
08/01/2017 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
179.20 |
08/01/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
506.25 |
08/01/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
791.50 |
08/01/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,100.00 |
08/01/2017 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,300.00 |
08/01/2017 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
M FLOYD
C I LLC |
Investigative |
150.00 |
08/01/2017 |
M FLOYD
C I LLC |
Investigative |
325.00 |
08/01/2017 |
M FLOYD
C I LLC |
Investigative |
387.50 |
08/01/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
400.00 |
08/01/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
188.39 |
08/01/2017 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
235.43 |
08/01/2017 |
MADELINE
D HUGHES |
Educational
Material |
2,082.82 |
08/01/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
257.50 |
08/01/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
610.00 |
08/01/2017 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,345.00 |
08/01/2017 |
MANSFIELD
GAS AND EXHAUSTCT |
Utility
Assistance |
50.00 |
08/01/2017 |
MARIA
ARREOLA |
Restitution
Payable |
200.00 |
08/01/2017 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
6,900.00 |
08/01/2017 |
Mark C
Mendez |
Travel |
154.60 |
08/01/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
185.00 |
08/01/2017 |
MARK
ROSTEET |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
MARLYS
WICKSTROM |
Clothing |
69.12 |
08/01/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
344.79 |
08/01/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
354.76 |
08/01/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,835.81 |
08/01/2017 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,335.19 |
08/01/2017 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
2,726.28 |
08/01/2017 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
7,955.00 |
08/01/2017 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
2,200.00 |
08/01/2017 |
MARY B
THORNTON |
Counsel Fees -
Court |
306.25 |
08/01/2017 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
7,270.00 |
08/01/2017 |
MATSON
CREATIVE.COM |
Professional
Service |
12,693.45 |
08/01/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
253.15 |
08/01/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
314.66 |
08/01/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
315.61 |
08/01/2017 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
5,286.12 |
08/01/2017 |
Matthew
J Staton |
Education |
193.67 |
08/01/2017 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
08/01/2017 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
2,000.00 |
08/01/2017 |
MCGRIFF
SEIBELS & WILLIAMS OF TEXAS |
Casualty
Insurance |
173,082.00 |
08/01/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
08/01/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
08/01/2017 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
643.75 |
08/01/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
227.50 |
08/01/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
230.00 |
08/01/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
595.00 |
08/01/2017 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,260.00 |
08/01/2017 |
MEAGAN
WARD |
Clothing |
225.00 |
08/01/2017 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assist |
1,482.35 |
08/01/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
136.92 |
08/01/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
305.18 |
08/01/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
398.79 |
08/01/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
610.36 |
08/01/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
782.61 |
08/01/2017 |
MEDICAL
PRODUCTS SALES INC |
Medical
Supplies |
954.86 |
08/01/2017 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
189.00 |
08/01/2017 |
MEDLINE
INDUSTRIES INC |
Building
Maintenance |
28.44 |
08/01/2017 |
MEDLINE
INDUSTRIES INC |
Non-Tracked
Equipmen |
3,826.80 |
08/01/2017 |
Megan A
Meyer |
Travel |
182.00 |
08/01/2017 |
Megan L
Delfraisse |
Travel |
153.00 |
08/01/2017 |
MEGAN
TAYLOR |
Clothing |
100.00 |
08/01/2017 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
460.00 |
08/01/2017 |
MELISSA
COUNTS-WALKER |
Clothing |
77.98 |
08/01/2017 |
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
100.00 |
08/01/2017 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
278.75 |
08/01/2017 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
505.00 |
08/01/2017 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
742.25 |
08/01/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
08/01/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
2,941.95 |
08/01/2017 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,255.00 |
08/01/2017 |
MHMR OF
TARRANT COUNTY |
MHMR |
5,081.95 |
08/01/2017 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,367.50 |
08/01/2017 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
14,273.87 |
08/01/2017 |
MICHAEL
B ROBERTS |
Professional
Service |
1,500.00 |
08/01/2017 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
375.00 |
08/01/2017 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,300.00 |
08/01/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
385.00 |
08/01/2017 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
Michael
J Warren |
Promotional
Expenses |
79.67 |
08/01/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
568.75 |
08/01/2017 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
875.00 |
08/01/2017 |
Michael
T Hammond |
Transportation |
96.00 |
08/01/2017 |
MICHELLE
LONG |
Clothing |
100.00 |
08/01/2017 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
646.00 |
08/01/2017 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
220.00 |
08/01/2017 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
1,317.00 |
08/01/2017 |
MIMOSA
LANE LLC |
Water |
270.15 |
08/01/2017 |
MIMOSA
LANE LLC |
Water |
440.77 |
08/01/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
222.50 |
08/01/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
710.00 |
08/01/2017 |
MINICK
LAW PC |
Counsel Fees -
Court |
760.00 |
08/01/2017 |
MOLLY K
KAHN |
Rental
Assistance |
598.21 |
08/01/2017 |
MONARCH
UTILITIES I LP |
Utility
Assistance |
44.88 |
08/01/2017 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,250.00 |
08/01/2017 |
MONROE
COUNTY SHERIFF'S OFFICE |
Court Costs |
30.00 |
08/01/2017 |
MONTGOMERY
COUNTY |
Criminal Court
Menta |
1,100.00 |
08/01/2017 |
MOORE
MEDICAL LLC |
Supplies |
66.02 |
08/01/2017 |
MOSAIC
HILLSTONE LP |
Utility
Assistance |
47.78 |
08/01/2017 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
577.54 |
08/01/2017 |
MOTION
INDUSTRIES INC |
Parts and
Supplies |
1,159.51 |
08/01/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
7.66 |
08/01/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
29.52 |
08/01/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
95.73 |
08/01/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
245.24 |
08/01/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
301.83 |
08/01/2017 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
390.48 |
08/01/2017 |
NANCY A
HAWKINS |
Reporter's
Records ( |
57.20 |
08/01/2017 |
Nanthakone
Ortiz |
Education |
30.22 |
08/01/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
2,994.75 |
08/01/2017 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
4,791.60 |
08/01/2017 |
NATIONAL
HOSE ACQUISITION CORP |
Lab Supplies |
305.22 |
08/01/2017 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
2,751.50 |
08/01/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
08/01/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
550.00 |
08/01/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
600.00 |
08/01/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
893.75 |
08/01/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,175.00 |
08/01/2017 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,400.00 |
08/01/2017 |
NED
JAMES KEMBLE |
Professional
Service |
344.40 |
08/01/2017 |
NEDRA
OVERSTREET |
Clothing |
200.00 |
08/01/2017 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
365.00 |
08/01/2017 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
790.00 |
08/01/2017 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
792.50 |
08/01/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
551.15 |
08/01/2017 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
4,690.00 |
08/01/2017 |
NEWCOMER
SUPPLY CO |
Lab Supplies |
61.50 |
08/01/2017 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
2,105.00 |
08/01/2017 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,297.88 |
08/01/2017 |
NICOLE
BUTLER |
Court Visitor |
242.76 |
08/01/2017 |
NIECE
EQUIPMENT LP |
Parts and
Supplies |
90.10 |
08/01/2017 |
NIKKI
RAPP |
Clothing |
89.24 |
08/01/2017 |
Nina M
Dacko |
Subscriptions |
135.00 |
08/01/2017 |
NOEMARIE
WITTMAYER |
Relative
Assistance |
600.00 |
08/01/2017 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
08/01/2017 |
NORTH
TEXAS HORIZONS LLC |
Subscriptions |
5,893.32 |
08/01/2017 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
26.00 |
08/01/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
4.35 |
08/01/2017 |
NORTH
TEXAS TRAILERS LLC |
Capital Outlay
Low V |
4,275.00 |
08/01/2017 |
NORTH TX
AREA COMMUNITY HEALTH CTRS |
Professional
Service |
1,294.00 |
08/01/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
08/01/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
08/01/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
08/01/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
08/01/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
08/01/2017 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
150.00 |
08/01/2017 |
NXRTBH
VANDERBILT LLC |
Rental
Assistance |
297.20 |
08/01/2017 |
NXRTBH
VANDERBILT LLC |
Rental
Assistance |
868.80 |
08/01/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,414.00 |
08/01/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Liquid |
6,175.00 |
08/01/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Asphalt-Rock/Hot
Mix |
13,860.50 |
08/01/2017 |
OLDCASTLE
MATERIALS TEXAS INC |
Base Stab
Materials |
35,983.40 |
08/01/2017 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,820.00 |
08/01/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
2,887.50 |
08/01/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
13,125.00 |
08/01/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
15,120.00 |
08/01/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,120.00 |
08/01/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,840.00 |
08/01/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
19,770.00 |
08/01/2017 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
29,890.00 |
08/01/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
29.99 |
08/01/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
29.99 |
08/01/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
59.96 |
08/01/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
189.36 |
08/01/2017 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
449.87 |
08/01/2017 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
457.00 |
08/01/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
120.00 |
08/01/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
400.00 |
08/01/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
409.20 |
08/01/2017 |
OWENS
& OWENS |
Professional
Service |
1,040.00 |
08/01/2017 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,065.00 |
08/01/2017 |
OXFORD
HOUSE DOWNEY |
Rental
Assistance |
562.90 |
08/01/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
112.50 |
08/01/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
250.00 |
08/01/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
08/01/2017 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,675.00 |
08/01/2017 |
PALOS
SPORTS |
Safety/Tactical
Supp |
383.04 |
08/01/2017 |
PAMELA B
DAVIS |
Rental
Assistance |
750.00 |
08/01/2017 |
Pamela L
Cole |
Education |
743.67 |
08/01/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
170.00 |
08/01/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
182.50 |
08/01/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
220.00 |
08/01/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
270.00 |
08/01/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
800.00 |
08/01/2017 |
PARK
HILL CAFE |
Meeting
Expenses |
718.40 |
08/01/2017 |
PARK
VISTA TOWNHOMES L P |
Rent Sub to
L'lords |
2,008.00 |
08/01/2017 |
PARKER
COUNTY |
City
Participation |
(5,303.77) |
08/01/2017 |
PARKER
COUNTY |
Contract Labor |
21,499.59 |
08/01/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
08/01/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
155.35 |
08/01/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
08/01/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
08/01/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
157.00 |
08/01/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
221.27 |
08/01/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
274.76 |
08/01/2017 |
PARKER
ELECTRIC |
Building
Maintenance |
290.00 |
08/01/2017 |
PARKER
ELECTRIC |
TC Historical
Comm |
8,550.00 |
08/01/2017 |
PARNELL
E RYAN |
Professional
Service |
525.00 |
08/01/2017 |
PARNELL
E RYAN |
Psych
Exams/Testimon |
1,000.00 |
08/01/2017 |
PARTY
WAREHOUSE |
Kitchen
Supplies |
104.04 |
08/01/2017 |
Patricia
E Ward |
Travel |
100.00 |
08/01/2017 |
Patricia
E Ward |
Travel |
180.00 |
08/01/2017 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
118.75 |
08/01/2017 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
300.00 |
08/01/2017 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
170.00 |
08/01/2017 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
265.00 |
08/01/2017 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
420.00 |
08/01/2017 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
420.00 |
08/01/2017 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
740.00 |
08/01/2017 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
118.75 |
08/01/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
218.75 |
08/01/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
PATTY
TILLMAN |
Counsel Fees -
Court |
540.00 |
08/01/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
530.00 |
08/01/2017 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
2,150.00 |
08/01/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
260.00 |
08/01/2017 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
1,655.00 |
08/01/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
137.50 |
08/01/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
745.00 |
08/01/2017 |
PAUL V
PREVITE |
Counsel Fees -
Court |
945.00 |
08/01/2017 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
PAULA K
GREEN |
Investigative |
137.50 |
08/01/2017 |
PAULA K
GREEN |
Investigative |
289.74 |
08/01/2017 |
PAULA K
GREEN |
Investigative |
448.20 |
08/01/2017 |
PAULA K
GREEN |
Investigative |
458.56 |
08/01/2017 |
PAVEMENT
PRODUCTS LLC |
Parts and
Supplies |
496.75 |
08/01/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
789.00 |
08/01/2017 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,478.45 |
08/01/2017 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
1,150.00 |
08/01/2017 |
PEGASUS
SCHOOLS INC |
Residential
Services |
17,690.70 |
08/01/2017 |
Peggy
Rodriguez Montanez |
Education |
137.74 |
08/01/2017 |
PERRY
OSWIN CHRISMAN |
Travel |
62.65 |
08/01/2017 |
PERRY
OSWIN CHRISMAN |
Salaries-Appointed
O |
652.00 |
08/01/2017 |
PERSOHN/HAHN
ASSOCIATES INC |
Professional
Service |
1,537.50 |
08/01/2017 |
PERSOHN/HAHN
ASSOCIATES INC |
Professional
Service |
3,587.50 |
08/01/2017 |
PERSONAL
ACQUISITION MGMT & SALES |
Vendor Accounts
Paya |
506.00 |
08/01/2017 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
08/01/2017 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
134.50 |
08/01/2017 |
Phillip
A Sorrells |
Education |
1,313.44 |
08/01/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
750.00 |
08/01/2017 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
08/01/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
08/01/2017 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
725.00 |
08/01/2017 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
08/01/2017 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
3.07 |
08/01/2017 |
PLANET
TECHNOLOGIES INC |
Professional
Service |
3,185.27 |
08/01/2017 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
3,240.00 |
08/01/2017 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Medical Exams |
750.00 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
36.88 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
51.68 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
61.11 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
63.19 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
81.27 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
156.69 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
557.69 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
582.21 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
1,897.36 |
08/01/2017 |
PRINTMPRO
LTD |
Printing-Publication |
3,192.61 |
08/01/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal
Service |
87.27 |
08/01/2017 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal
Service |
154.32 |
08/01/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
274.17 |
08/01/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
998.36 |
08/01/2017 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,890.60 |
08/01/2017 |
PRO-VISION
INC |
Parts and
Supplies |
56.07 |
08/01/2017 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term
Health Car |
4,932.89 |
08/01/2017 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
10,830.00 |
08/01/2017 |
PURITY
AIR HVAC LLC |
Air
Conditioning Mai |
303.67 |
08/01/2017 |
PURITY
AIR HVAC LLC |
Air
Conditioning Mai |
403.42 |
08/01/2017 |
PURITY
AIR HVAC LLC |
Air
Conditioning Mai |
445.02 |
08/01/2017 |
PURITY
AIR HVAC LLC |
Air
Conditioning Mai |
1,049.99 |
08/01/2017 |
QUADMED
INC |
Lab Supplies |
432.00 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
22.50 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
53.00 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
96.91 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
140.60 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
149.29 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
206.85 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
284.05 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,063.52 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,382.92 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,815.50 |
08/01/2017 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,416.79 |
08/01/2017 |
QUICKSIUS
LLC |
Background
Check |
1,326.00 |
08/01/2017 |
Ralph D.
Swearingin Jr |
Education |
194.79 |
08/01/2017 |
Ramoral
K Lockhart |
Transportation |
40.43 |
08/01/2017 |
RANDOL
ASSET MANAGEMENT |
Rent |
5,771.00 |
08/01/2017 |
Randy A
Cundiff |
Travel |
12.00 |
08/01/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
80.00 |
08/01/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
115.00 |
08/01/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
152.50 |
08/01/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
176.50 |
08/01/2017 |
RANDY W
BOWERS |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
108.06 |
08/01/2017 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
128.86 |
08/01/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
137.20 |
08/01/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
150.23 |
08/01/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
173.70 |
08/01/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
664.80 |
08/01/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
275.00 |
08/01/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
168.75 |
08/01/2017 |
RAY HALL
JR |
Counsel Fees -
Juven |
700.00 |
08/01/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
706.25 |
08/01/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,025.00 |
08/01/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
1,200.00 |
08/01/2017 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,260.00 |
08/01/2017 |
RAY HALL
JR |
Counsel Fees -
Court |
3,650.00 |
08/01/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
08/01/2017 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
412.50 |
08/01/2017 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
550.00 |
08/01/2017 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
656.25 |
08/01/2017 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
900.00 |
08/01/2017 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
1,200.00 |
08/01/2017 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
283.84 |
08/01/2017 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
5,295.56 |
08/01/2017 |
RECEPT
PHARMACY LP |
Medical
Supplies |
8.66 |
08/01/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
131.40 |
08/01/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
137.74 |
08/01/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
150.08 |
08/01/2017 |
RED THE
UNIFORM TAILOR |
Clothing |
285.39 |
08/01/2017 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
110.00 |
08/01/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
48.00 |
08/01/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
109.12 |
08/01/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
167.30 |
08/01/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
172.65 |
08/01/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
08/01/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
200.00 |
08/01/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
329.07 |
08/01/2017 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
368.88 |
08/01/2017 |
RELX INC |
On-line Service |
634.00 |
08/01/2017 |
RELX INC |
On-line Service |
846.62 |
08/01/2017 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,665.00 |
08/01/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
08/01/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
346.40 |
08/01/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
691.59 |
08/01/2017 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
831.38 |
08/01/2017 |
RESPONSE
MARKETING INC |
Supplies |
1,756.00 |
08/01/2017 |
REXEL
INC |
Building
Maintenance |
1,621.06 |
08/01/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
2,589.52 |
08/01/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
18,752.08 |
08/01/2017 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
41,409.79 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
182.50 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
290.00 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
432.50 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
580.00 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
600.00 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
610.00 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
747.50 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
750.00 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
830.00 |
08/01/2017 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
3,011.25 |
08/01/2017 |
RICHARD
C KLINE |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
RICHARD
C KLINE |
Counsel Fees -
Juven |
200.00 |
08/01/2017 |
RICHARD
C KLINE |
Counsel Fees -
Court |
520.00 |
08/01/2017 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
1,555.00 |
08/01/2017 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
2,820.00 |
08/01/2017 |
RICHELLE
CABRALES |
Clothing |
100.00 |
08/01/2017 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
50.00 |
08/01/2017 |
RICOH
USA INC |
Hardware
Maintenance |
2,246.89 |
08/01/2017 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
08/01/2017 |
RITE OF
PASSAGE |
Residential
Services |
9,738.00 |
08/01/2017 |
RITE OF
PASSAGE |
Foster Home
Care |
14,607.00 |
08/01/2017 |
RITE OF
PASSAGE |
Residential
Services |
20,774.40 |
08/01/2017 |
ROBBIE
NELSON |
Restitution
Payable |
46.57 |
08/01/2017 |
ROBERT
JENKINS |
Clothing |
156.44 |
08/01/2017 |
ROBERT
KEITH GILL |
Criminal
Appeals - O |
240.80 |
08/01/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
525.00 |
08/01/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
530.00 |
08/01/2017 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,620.00 |
08/01/2017 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
4,600.00 |
08/01/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
ROBERTA
WALKER |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
ROBERTA
WALKER |
Counsel Fees -
Court |
267.50 |
08/01/2017 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
845.00 |
08/01/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
08/01/2017 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
08/01/2017 |
ROBIN E
WORLEY |
Professional
Service |
1,423.52 |
08/01/2017 |
ROBIN E
WORLEY |
Reporter's
Records ( |
4,100.00 |
08/01/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
378.75 |
08/01/2017 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
440.00 |
08/01/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
678.25 |
08/01/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
920.00 |
08/01/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,380.00 |
08/01/2017 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,455.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
6.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
14.50 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
25.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
32.00 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
40.50 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
92.00 |
08/01/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
160.00 |
08/01/2017 |
RONALD
COUCH |
Counsel Fees -
Court |
310.00 |
08/01/2017 |
Ronald J
Wright |
Education |
100.00 |
08/01/2017 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
ROSE
ANNA SALINAS |
Counsel Fees -
Court |
1,000.00 |
08/01/2017 |
ROSLAND
B LEOPOLD |
Rent
Subsidy/Deposit |
950.00 |
08/01/2017 |
ROSLAND
B LEOPOLD |
Rent Subsidy to
Land |
1,488.33 |
08/01/2017 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
2,070.00 |
08/01/2017 |
RT
LAWRENCE CORPORATION |
Capital Outlay
- Com |
4,000.00 |
08/01/2017 |
Ruben
Garcia Jr |
Education |
180.00 |
08/01/2017 |
RUGBY
HOLDINGS LLC |
Non-Track
Const/Bldg |
939.07 |
08/01/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
(380.41) |
08/01/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
147.60 |
08/01/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
153.36 |
08/01/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
500.00 |
08/01/2017 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
2,700.49 |
08/01/2017 |
RUSSELL
FEED INC |
Estray
Livestock |
421.73 |
08/01/2017 |
Russell
W Jones |
Education |
1,624.29 |
08/01/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
150.00 |
08/01/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
225.00 |
08/01/2017 |
RYAN W
HARDY |
Counsel Fees -
Court |
718.75 |
08/01/2017 |
Sabrina
A Vidaurri |
Travel |
60.00 |
08/01/2017 |
SAFE
CITY COMMISSION |
Education |
250.00 |
08/01/2017 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,770.69 |
08/01/2017 |
SAF-T-PAK |
Education |
5,750.00 |
08/01/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
550.00 |
08/01/2017 |
SAM
BONIFIELD |
Counsel Fees -
Court |
1,110.00 |
08/01/2017 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
15.00 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
151.00 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
170.00 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
300.00 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
427.50 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
480.00 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
750.00 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
865.00 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,657.50 |
08/01/2017 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
2,570.00 |
08/01/2017 |
SAMANTHA
TWOMBLY |
Clothing |
225.00 |
08/01/2017 |
SAMARITAN
SOFTWARE LLC |
Software
Maintenance |
5,900.00 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
212.50 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
325.00 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
383.75 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
488.75 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
515.00 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
545.00 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,145.00 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,400.00 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,500.00 |
08/01/2017 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,525.00 |
08/01/2017 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
212.50 |
08/01/2017 |
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,100.00 |
08/01/2017 |
SANDRA
MIRANDA |
Clothing |
66.44 |
08/01/2017 |
SANDRA
ROGERS RAY |
Investigative |
474.39 |
08/01/2017 |
SANOFI
PASTEUR INC |
Medical
Supplies |
(597.58) |
08/01/2017 |
SANOFI
PASTEUR INC |
Medical
Supplies |
(307.61) |
08/01/2017 |
SANOFI
PASTEUR INC |
Medical
Supplies |
532.09 |
08/01/2017 |
SANOFI
PASTEUR INC |
Medical
Supplies |
2,729.37 |
08/01/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
320.00 |
08/01/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
520.00 |
08/01/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
550.00 |
08/01/2017 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,020.00 |
08/01/2017 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
849.60 |
08/01/2017 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
58.42 |
08/01/2017 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
599.85 |
08/01/2017 |
SCHOOLER
AUTOMOTIVE |
Field Equipment
& Su |
909.49 |
08/01/2017 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
2,006.24 |
08/01/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
260.00 |
08/01/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
480.00 |
08/01/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
740.00 |
08/01/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
900.00 |
08/01/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
980.00 |
08/01/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
1,280.00 |
08/01/2017 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
2,203.00 |
08/01/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
385.63 |
08/01/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
489.80 |
08/01/2017 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
645.20 |
08/01/2017 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
290.00 |
08/01/2017 |
SELTZER
& DALLY PLLC |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
Sergio
Deleon |
Education |
306.30 |
08/01/2017 |
SHAMROCK
SCENTIFIC SPECIALTY |
Lab Supplies |
225.44 |
08/01/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Capit |
100.00 |
08/01/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
300.00 |
08/01/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,390.00 |
08/01/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,960.00 |
08/01/2017 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,270.00 |
08/01/2017 |
Shannon
C McFarland |
Education |
220.00 |
08/01/2017 |
SHARK
SPECIALTY TOOLS #2 |
Small Tools |
500.00 |
08/01/2017 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
SHARON
GORDON |
Clothing |
200.97 |
08/01/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
150.00 |
08/01/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
225.00 |
08/01/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
275.00 |
08/01/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
312.50 |
08/01/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
460.00 |
08/01/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
640.00 |
08/01/2017 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
980.00 |
08/01/2017 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
115.00 |
08/01/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
115.00 |
08/01/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
115.00 |
08/01/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
155.00 |
08/01/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
155.00 |
08/01/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
230.00 |
08/01/2017 |
SHERIFF'S
ASSOC. OF TEXAS |
Education |
2,070.00 |
08/01/2017 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
152.00 |
08/01/2017 |
SHERRY A
FOLCHERT |
Professional
Service |
2,236.96 |
08/01/2017 |
SHERRY
ORR |
Clothing |
225.00 |
08/01/2017 |
SHERWOOD
RESEARCH ASSOCIATES |
Subscriptions |
450.00 |
08/01/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
176.00 |
08/01/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
180.00 |
08/01/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Vehicle
Maintenance |
360.00 |
08/01/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
1,296.00 |
08/01/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
1,575.00 |
08/01/2017 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
100.00 |
08/01/2017 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
610.00 |
08/01/2017 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
497.50 |
08/01/2017 |
SILVER
RIO LIMITED PARTNERSHIP |
Travel |
215.99 |
08/01/2017 |
SILVER
RIO LIMITED PARTNERSHIP |
Travel |
239.34 |
08/01/2017 |
SILVIAN
HERNANDEZ |
Restitution
Payable |
18.75 |
08/01/2017 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
135.45 |
08/01/2017 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
675.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
(225.00) |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
52.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
77.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
128.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
154.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
186.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
231.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
282.00 |
08/01/2017 |
SMART
GROUP SYSTEMS |
Supplies |
308.00 |
08/01/2017 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,686.68 |
08/01/2017 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
199.00 |
08/01/2017 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
08/01/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
83.25 |
08/01/2017 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
209.88 |
08/01/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
40.54 |
08/01/2017 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
239.25 |
08/01/2017 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
08/01/2017 |
SPECTRO
INC |
Parts and
Supplies |
304.00 |
08/01/2017 |
SPORTS
SUPPLY GROUP INC |
Shrff
Commissary Inv |
336.75 |
08/01/2017 |
ST
TAMMANY PARISH CLERK OF COURT |
Certified
Copies/Tra |
54.48 |
08/01/2017 |
STACY
ALFORD |
Counsel Fees -
CPS |
300.00 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
(365.91) |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
(14.37) |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
(10.04) |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
0.39 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
2.39 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
2.40 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
3.50 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
4.03 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.51 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
5.76 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
6.38 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
7.02 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
9.20 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
11.86 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
16.83 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
18.04 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
21.35 |
08/01/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
22.50 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
24.59 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
26.38 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.51 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.78 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
28.89 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.77 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.85 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
29.96 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
30.72 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
31.96 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
32.72 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
34.94 |
08/01/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.48 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
38.40 |
08/01/2017 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
39.78 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
42.84 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
44.89 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.10 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
45.31 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
46.16 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
47.88 |
08/01/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
49.25 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.35 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
49.55 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.15 |
08/01/2017 |
STAPLES
ADVANTAGE |
Medical
Supplies |
50.64 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
50.76 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
51.86 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
52.50 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
53.78 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
54.90 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
57.26 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
58.09 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.10 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
59.39 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.02 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
60.64 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.33 |
08/01/2017 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
68.82 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
75.00 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
76.82 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
77.88 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.46 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
78.87 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
80.15 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
82.28 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
83.24 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.56 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
84.90 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
88.16 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
88.79 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
95.37 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
96.13 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.21 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
100.50 |
08/01/2017 |
STAPLES
ADVANTAGE |
Lab Supplies |
102.57 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
106.30 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
107.37 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
120.83 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
122.99 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.12 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
125.42 |
08/01/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
129.99 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
139.22 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
148.40 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
149.35 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
155.87 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
156.80 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
162.11 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
175.78 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
177.99 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
180.76 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
186.77 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
188.68 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
202.14 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
207.23 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
217.98 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
220.84 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
232.46 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
235.27 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
237.21 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
241.20 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
243.77 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
248.37 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
248.70 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
254.90 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
255.43 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
261.26 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
267.70 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
275.78 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
282.11 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
299.92 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
307.61 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
438.97 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
446.74 |
08/01/2017 |
STAPLES
ADVANTAGE |
Meeting
Expenses |
456.83 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
457.35 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
467.72 |
08/01/2017 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
477.51 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
519.18 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
609.49 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
674.85 |
08/01/2017 |
STAPLES
ADVANTAGE |
Service Awards |
1,053.59 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
1,074.04 |
08/01/2017 |
STARR
COMMONWEALTH |
Residential
Services |
8,601.90 |
08/01/2017 |
STAR-TELEGRAM |
Subscriptions |
390.00 |
08/01/2017 |
STATE
COMPTROLLER |
Texas Home
Visiting |
5.00 |
08/01/2017 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
181.79 |
08/01/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
210.00 |
08/01/2017 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
1,350.00 |
08/01/2017 |
STENOGRAPH
LLC |
Computer
Supplies |
629.00 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
93.75 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
231.25 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
237.25 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
387.25 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
618.75 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,258.00 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,368.50 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,058.00 |
08/01/2017 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
3,191.00 |
08/01/2017 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
450.00 |
08/01/2017 |
Stephanie
L Osborne |
Education |
220.00 |
08/01/2017 |
STEPHANIE
SAVINS |
Clothing |
125.00 |
08/01/2017 |
Steve A
Chaney |
Education |
1,021.44 |
08/01/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
425.00 |
08/01/2017 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
08/01/2017 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
998.00 |
08/01/2017 |
STREAM
ENERGY |
Utility
Assistance |
1,359.84 |
08/01/2017 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
1,253.33 |
08/01/2017 |
SUBSTANCE
ABUSE GUIDANCE |
Professional
Service |
270.00 |
08/01/2017 |
SUE S
BROWNING |
Counsel Fees -
CPS |
300.00 |
08/01/2017 |
SUMI
INVESTMENTS LLC |
Rental
Assistance |
645.00 |
08/01/2017 |
SUN
COAST RESOURCES INC |
Central Garage
Inv |
270.00 |
08/01/2017 |
SUN
COAST RESOURCES INC |
Disposal
Service |
785.00 |
08/01/2017 |
SUNBELT
RENTALS INC |
Professional
Service |
2,435.00 |
08/01/2017 |
SUNFLOWER
SHOPPE INC |
Food |
141.09 |
08/01/2017 |
SUPPLYWORKS |
Building
Maintenance |
(581.32) |
08/01/2017 |
SUPPLYWORKS |
Custodian
Supplies |
44.59 |
08/01/2017 |
SUPPLYWORKS |
Custodian
Supplies |
54.94 |
08/01/2017 |
SUPPLYWORKS |
Air
Conditioning Mai |
60.72 |
08/01/2017 |
SUPPLYWORKS |
Supplies |
97.50 |
08/01/2017 |
SUPPLYWORKS |
Building
Maintenance |
229.68 |
08/01/2017 |
SUPPLYWORKS |
Kitchen
Supplies |
287.80 |
08/01/2017 |
SUPPLYWORKS |
Kitchen
Maintenance |
313.59 |
08/01/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,269.60 |
08/01/2017 |
SUPPLYWORKS |
Building
Maintenance |
1,579.05 |
08/01/2017 |
SUPPLYWORKS |
Sheriff
Inventory |
19,500.00 |
08/01/2017 |
SUPREME
BRIGHT DALLAS SUBTENANT LLC |
Education |
394.17 |
08/01/2017 |
SUSAN
JENSEN |
Recreation |
2,282.25 |
08/01/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
406.72 |
08/01/2017 |
SUSAN
KIMBERLY BLACK |
Professional
Service |
813.44 |
08/01/2017 |
SUZY
VANEGAS |
Counsel Fees -
Court |
75.00 |
08/01/2017 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,496.96 |
08/01/2017 |
SWISSRAY AMERICA |
Equipment
Maintenanc |
1,583.33 |
08/01/2017 |
Tammy J
Barnes |
Education |
710.64 |
08/01/2017 |
TAN THAN |
Interpreter
Fees |
220.00 |
08/01/2017 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
TARA V
KERSH |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
08/01/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
135.00 |
08/01/2017 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
08/01/2017 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY CLERK |
Court Costs |
227.00 |
08/01/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(730.00) |
08/01/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
City
Participation |
(105.00) |
08/01/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
08/01/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,219.96 |
08/01/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,953.38 |
08/01/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
40,134.56 |
08/01/2017 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
46,553.48 |
08/01/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
8,295.58 |
08/01/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
9,283.26 |
08/01/2017 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
29,687.66 |
08/01/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
1,115.00 |
08/01/2017 |
TARRANT
COUNTY SHERIFF |
Travel |
1,154.77 |
08/01/2017 |
TAS
ENVIRONMENTAL SERVICES LP |
Professional
Service |
4,040.59 |
08/01/2017 |
TAYLOR
& FRANCIS GROUP LLC |
Education |
175.90 |
08/01/2017 |
TB
LARKIN MANUFACTURING INC |
Parts and
Supplies |
94.11 |
08/01/2017 |
TEAAM
COMMUNICATION INC |
Non-Track
Const/Bldg |
3,000.00 |
08/01/2017 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
22.99 |
08/01/2017 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
97.24 |
08/01/2017 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
258.24 |
08/01/2017 |
TERRELL
HOMES LTD |
Rental
Assistance |
747.00 |
08/01/2017 |
TERRELL
L EUSTICE |
Interpreter
Fees |
168.75 |
08/01/2017 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
08/01/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
60.03 |
08/01/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
105.00 |
08/01/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
119.97 |
08/01/2017 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
600.00 |
08/01/2017 |
TEXAS
ASSOC FOR COURT ADMINISTRAT |
Education |
400.00 |
08/01/2017 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
6.49 |
08/01/2017 |
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
29.00 |
08/01/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
418.83 |
08/01/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,674.84 |
08/01/2017 |
TEXAS
HEALTH HARRIS METHODIST |
SAE Sexual
Assault E |
733.00 |
08/01/2017 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
28,725.00 |
08/01/2017 |
THANH
TRAN |
Clothing |
125.00 |
08/01/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
08/01/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
1,142.50 |
08/01/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,222.50 |
08/01/2017 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
1,932.50 |
08/01/2017 |
THE
BURRELL GROUP |
Capital Outlay
Land |
728.00 |
08/01/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
08/01/2017 |
THE
DILLON LAW FIRM |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
43.33 |
08/01/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
75.84 |
08/01/2017 |
THE
EVOLVERS GROUP LP |
Professional
Service |
709.58 |
08/01/2017 |
THE GLEN
MILLS SCHOOLS |
Residential
Services |
11,931.45 |
08/01/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
312.50 |
08/01/2017 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
637.50 |
08/01/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
08/01/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
520.00 |
08/01/2017 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
990.00 |
08/01/2017 |
THE
KIELICH LAW FIRM |
Counsel Fees -
CPS |
100.00 |
08/01/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
150.00 |
08/01/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
425.00 |
08/01/2017 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,175.00 |
08/01/2017 |
THE LAW
OFFICE OF WILLIAM D PRUETT |
Counsel Fees -
CPS |
300.00 |
08/01/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
212.50 |
08/01/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
263.75 |
08/01/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
363.75 |
08/01/2017 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
809.75 |
08/01/2017 |
THE
LEATHER FACTORY LP |
Bedding and
Clothing |
765.22 |
08/01/2017 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
612.50 |
08/01/2017 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
2,150.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,025.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
1,875.00 |
08/01/2017 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,350.00 |
08/01/2017 |
THE
SALVATION ARMY |
Subrecipient
Service |
42,454.57 |
08/01/2017 |
THE
SAXTON GROUP |
Meeting
Expenses |
136.41 |
08/01/2017 |
THE
SAXTON GROUP |
Meeting
Expenses |
138.41 |
08/01/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
20.95 |
08/01/2017 |
THE
SHERWIN-WILLIAMS COMPANY |
Support
Services Sup |
522.05 |
08/01/2017 |
THE
SMITH LAW FIRM P C |
Counsel Fees -
Juven |
100.00 |
08/01/2017 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
75.00 |
08/01/2017 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
150.00 |
08/01/2017 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
300.00 |
08/01/2017 |
THE TREE
HOUSE INC |
Supplies |
118.00 |
08/01/2017 |
THE TREE
HOUSE INC |
Supplies |
236.00 |
08/01/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
360.00 |
08/01/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
400.00 |
08/01/2017 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
910.00 |
08/01/2017 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
471.70 |
08/01/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
237.50 |
08/01/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
625.00 |
08/01/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
287.50 |
08/01/2017 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
325.00 |
08/01/2017 |
THOMAS
KOCH |
Witness Travel |
33.51 |
08/01/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
159.61 |
08/01/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
159.61 |
08/01/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
319.22 |
08/01/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
478.83 |
08/01/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
558.65 |
08/01/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
695.42 |
08/01/2017 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,800.00 |
08/01/2017 |
TIERNEY
LILLEY |
Professional
Service |
406.72 |
08/01/2017 |
TIFFANY
DREWRY |
Clothing |
100.00 |
08/01/2017 |
TIFFANY
SMALL |
Professional
Service |
38.03 |
08/01/2017 |
TIM
MOORE |
Counsel Fees -
Court |
1,750.00 |
08/01/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
222.50 |
08/01/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
236.00 |
08/01/2017 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
295.00 |
08/01/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
131.25 |
08/01/2017 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
205.00 |
08/01/2017 |
Todd H
Tiemann |
Education |
648.60 |
08/01/2017 |
TOLEDO
PHYSICAL EDUCATION SUPPLY |
Safety/Tactical
Supp |
104.96 |
08/01/2017 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
220.00 |
08/01/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
352.50 |
08/01/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
630.00 |
08/01/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
992.50 |
08/01/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,120.00 |
08/01/2017 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,180.00 |
08/01/2017 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,270.00 |
08/01/2017 |
TRACIE L
GREENE |
Counsel Fees -
CPS |
300.00 |
08/01/2017 |
TRACIE L
GREENE |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
TRANE US
INC |
Air
Conditioning Mai |
299.06 |
08/01/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
08/01/2017 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical
Supplies |
502.60 |
08/01/2017 |
TRINITY
SAFETY SUPPLY LLC |
Parts and
Supplies |
508.46 |
08/01/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
609.50 |
08/01/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
609.50 |
08/01/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
609.50 |
08/01/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
609.50 |
08/01/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
609.50 |
08/01/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
609.50 |
08/01/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
609.50 |
08/01/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
609.50 |
08/01/2017 |
TRT
DEVELOPMENT COMPANY-CCM |
Education |
731.40 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
170.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
199.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
228.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
275.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
400.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
410.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
603.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
978.00 |
08/01/2017 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,242.00 |
08/01/2017 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
1,350.00 |
08/01/2017 |
TX
SUPREME COURT JOURNAL |
Law Books |
790.00 |
08/01/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
11.50 |
08/01/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
20.74 |
08/01/2017 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
64.50 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
186.44 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
354.94 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
429.41 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
509.08 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
536.03 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
599.15 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
825.86 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
899.71 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
973.03 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,024.81 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,500.76 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,517.63 |
08/01/2017 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,607.12 |
08/01/2017 |
U S
POSTMASTER |
Postage |
40,000.00 |
08/01/2017 |
ULINE
INC |
Safety/Tactical
Supp |
77.92 |
08/01/2017 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
129.44 |
08/01/2017 |
UNIPAK
CORP |
Sheriff
Inventory |
4,920.00 |
08/01/2017 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
112.50 |
08/01/2017 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
225.00 |
08/01/2017 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
262.50 |
08/01/2017 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
262.50 |
08/01/2017 |
UNITED
SITE SERVICES OF TEXAS INC |
Range Supplies |
109.20 |
08/01/2017 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
403.16 |
08/01/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
28.32 |
08/01/2017 |
UPS/UNITED
PARCEL SERVICE |
Postage |
234.88 |
08/01/2017 |
URBAN
AMERICA PRINCIPALS III LLC |
Professional
Service |
2,000.00 |
08/01/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,995.00 |
08/01/2017 |
US
DOSIMETRY TECHNOLOGY INC |
Lab Equipment
Mainte |
302.88 |
08/01/2017 |
USDA,APHIS,VS,NCIE
PRODUCT PGM |
Laboratory
Accrediat |
97.00 |
08/01/2017 |
VALERIE
K ALLEN |
Reporter's
Records ( |
1,308.50 |
08/01/2017 |
VALLEY
VIEW GN LLC |
Utility
Assistance |
33.51 |
08/01/2017 |
VALLEY
VIEW GN LLC |
Rental
Assistance |
735.00 |
08/01/2017 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
214.30 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
130.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
272.50 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
340.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
460.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
463.75 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
635.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
850.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
920.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
960.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,050.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,220.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,500.00 |
08/01/2017 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
5,190.00 |
08/01/2017 |
Veerinder
Taneja |
Education |
42.00 |
08/01/2017 |
VENDING
NUT COMPANY |
Food |
258.75 |
08/01/2017 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
41.41 |
08/01/2017 |
VESTER
MITCHELL |
Clothing |
748.20 |
08/01/2017 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
08/01/2017 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
550.00 |
08/01/2017 |
Vicki
Yen X Thach |
Education |
15.22 |
08/01/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
290.00 |
08/01/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
08/01/2017 |
VICTOR
CABRERA |
Restitution
Payable |
419.25 |
08/01/2017 |
VICTORIA
ROBLES |
Witness Travel |
15.90 |
08/01/2017 |
VICTORY
SUPPLY INC |
Shrff
Commissary Inv |
4,500.00 |
08/01/2017 |
VILLA
MONTERREY APARTMENTS LLC |
Rental
Assistance |
675.00 |
08/01/2017 |
VILLAS
LEBLANC LLC |
Utility
Assistance |
100.00 |
08/01/2017 |
VILLAS
LEBLANC LLC |
Rental
Assistance |
1,500.00 |
08/01/2017 |
VINCENT
ANTHONY GONZALES |
Captial Murder
- Oth |
1,812.13 |
08/01/2017 |
VINEYARDS
AT ARLINGTON LLC |
Rental
Assistance |
750.00 |
08/01/2017 |
VIOLET
NWOKOYE |
Counsel Fees -
Famil |
100.00 |
08/01/2017 |
VOLUNTEER
CENTER OF NORTH TEXAS |
Clothing |
256.84 |
08/01/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
87.40 |
08/01/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
533.23 |
08/01/2017 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
5,701.50 |
08/01/2017 |
WALGREEN'S
#10872 |
Food/Hygiene
Assista |
24.49 |
08/01/2017 |
WALGREENS
#2020 |
Food/Hygiene
Assista |
26.00 |
08/01/2017 |
WALMART
#266 |
Food/Hygiene
Assista |
26.00 |
08/01/2017 |
WALMART
#4165 |
Promotional
Expenses |
335.00 |
08/01/2017 |
WALMART
#807 |
Food/Hygiene
Assista |
23.58 |
08/01/2017 |
WALMART
STORE #3773 |
Clothing |
199.23 |
08/01/2017 |
WALMART
STORE 01-5312 |
Personal
Hygiene |
27.60 |
08/01/2017 |
WALMART
STORE 01-5312 |
Promotional
Expenses |
73.10 |
08/01/2017 |
WALMART
STORE 01-5312 |
Clothing |
222.40 |
08/01/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
300.00 |
08/01/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
368.75 |
08/01/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
448.75 |
08/01/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
690.63 |
08/01/2017 |
WARREN
ST JOHN |
Counsel Fees -
Court |
137.50 |
08/01/2017 |
WARREN
ST JOHN |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
WARREN
ST JOHN |
Counsel Fees -
Court |
450.00 |
08/01/2017 |
WARREN
ST JOHN |
Counsel Fees -
Court |
800.00 |
08/01/2017 |
WARREN
ST JOHN |
Counsel Fees -
Court |
850.00 |
08/01/2017 |
WARREN
ST JOHN |
Counsel Fees -
Court |
1,250.00 |
08/01/2017 |
WARREN
ST JOHN |
Counsel
Fees-Crimina |
2,380.00 |
08/01/2017 |
Wayne
Pollard |
Travel |
17.85 |
08/01/2017 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
08/01/2017 |
WENDY
HELKE |
Relative
Assistance |
300.00 |
08/01/2017 |
Wesley
McDuffie |
Education |
546.03 |
08/01/2017 |
WEST
GROUP |
On-line Service |
17,321.00 |
08/01/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
54.70 |
08/01/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
109.40 |
08/01/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
547.00 |
08/01/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,258.10 |
08/01/2017 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,313.80 |
08/01/2017 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
170.47 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
147.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
294.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
357.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
380.80 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
714.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
857.50 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
952.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
980.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Litigation
Expense |
74.20 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
171.25 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
205.00 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
550.00 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
556.25 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
697.25 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
828.75 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
872.50 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
895.00 |
08/01/2017 |
WHITAKER
CHALK SWINDLE & SCHWARTZ |
Counsel Fees -
Court |
3,350.00 |
08/01/2017 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rent Sub to
L'lords |
1,471.00 |
08/01/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
08/01/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
473.75 |
08/01/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
593.75 |
08/01/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,050.00 |
08/01/2017 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,235.00 |
08/01/2017 |
WILLIAM
A MAZUR JR |
Counsel Fees -
Juven |
500.00 |
08/01/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
150.00 |
08/01/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
200.00 |
08/01/2017 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
393.75 |
08/01/2017 |
WILLIAM
EUGENE FLYNN |
Expert Witness
Servi |
3,375.00 |
08/01/2017 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
212.50 |
08/01/2017 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
350.00 |
08/01/2017 |
WILLIAM
H BILL RAY PC |
Counsel
Fees-Crimina |
625.00 |
08/01/2017 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
3,370.00 |
08/01/2017 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
7,182.50 |
08/01/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
463.75 |
08/01/2017 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
650.00 |
08/01/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
182.50 |
08/01/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
210.00 |
08/01/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
250.00 |
08/01/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
325.00 |
08/01/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
535.00 |
08/01/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
582.50 |
08/01/2017 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
780.00 |
08/01/2017 |
WILLIAM
R BIGGS PLLC |
Counsel
Fees-Crimina |
3,820.00 |
08/01/2017 |
WILLIAM
S HARRIS |
Counsel Fees -
Court |
510.00 |
08/01/2017 |
WILLIAM
S HARRIS |
Counsel Fees -
Court |
1,850.00 |
08/01/2017 |
WILLIAM
S HEIN & CO INC |
Law Books |
105.82 |
08/01/2017 |
WILMA
DAVID-MAY |
Clothing |
538.11 |
08/01/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/01/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/01/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/01/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
08/01/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
530.00 |
08/01/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
600.00 |
08/01/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/01/2017 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
08/01/2017 |
WOODWARD
YOUTH CORPORATION |
Medical
Supplies |
355.46 |
08/01/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
4,057.50 |
08/01/2017 |
WOODWARD
YOUTH CORPORATION |
Residential
Services |
9,738.00 |
08/01/2017 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
2,535.42 |
08/01/2017 |
XOOM
ENERGY LLC |
Utility
Assistance |
43.46 |
08/01/2017 |
YMCA OF
METROPOLITAN FORT WORTH |
Health
Promotion Pro |
1,710.00 |
08/01/2017 |
YOLANDA
PATINO |
Restitution
Payable |
17.00 |
08/01/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
198.59 |
08/01/2017 |
YOUTH
CENTER OF THE HIGH PLAINS |
Residential
Services |
15,600.00 |
08/01/2017 |
Yvette M
Wingate |
Education |
42.00 |
08/01/2017 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
31,241.65 |
08/01/2017 |
COURT CLAIMS TOTAL |
|
3,791,052.62 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING -AUGUST 01, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ALL
SAINTS CATHOLIC CHURCH |
Space Lease
Rental |
500.00 |
08/01/2017 |
ANIXTER
INC |
Non-Tracked
Equipmen |
1,101.00 |
08/01/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
920.40 |
08/01/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
976.80 |
08/01/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.75 |
08/01/2017 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
30.75 |
08/01/2017 |
AVERTEST
LLC |
Laboratory Costs |
23,485.40 |
08/01/2017 |
Brent A
Carr |
Mileage
Allowance |
23.54 |
08/01/2017 |
Brent A
Carr |
Travel |
262.00 |
08/01/2017 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
5,971.25 |
08/01/2017 |
BUSINESS
INTERIORS |
Equipment
Rentals |
130.00 |
08/01/2017 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,260.00 |
08/01/2017 |
Christopher
P Miranda |
Education |
146.00 |
08/01/2017 |
Cobi L
Tittle |
Travel |
151.31 |
08/01/2017 |
COVER TEK
INC |
Employee
Physicals |
204.00 |
08/01/2017 |
Dennis W
Davidson |
Mileage
Allowance |
61.53 |
08/01/2017 |
Elizabeth
L DiPaolo |
Education |
92.00 |
08/01/2017 |
EVCO
PARTNERS LP |
Supplies |
76.20 |
08/01/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
8,995.20 |
08/01/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,362.40 |
08/01/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
22,200.00 |
08/01/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
240.00 |
08/01/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
64.90 |
08/01/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
561.26 |
08/01/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
160.16 |
08/01/2017 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
2.18 |
08/01/2017 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
11,584.00 |
08/01/2017 |
Germaine
C Woolridge |
Education |
92.00 |
08/01/2017 |
GRAPEVINE
POLICE DEPT |
Drug Seizures |
721.20 |
08/01/2017 |
GRAPEVINE
POLICE DEPT |
Drug Seizure
Interes |
2.51 |
08/01/2017 |
Grasiela
Alvarado |
Education |
92.00 |
08/01/2017 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
08/01/2017 |
Harry E
White |
Education |
285.69 |
08/01/2017 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
2,218.00 |
08/01/2017 |
HENRY
SCHEIN |
Lab Supplies |
(9.00) |
08/01/2017 |
HYATT
REGENCY ORANGE COUNTY |
Education |
279.12 |
08/01/2017 |
HYATT
REGENCY ORANGE COUNTY |
Education |
279.12 |
08/01/2017 |
IRVING PD |
Drug Seizures |
4,831.20 |
08/01/2017 |
IRVING PD |
Drug Seizure
Interes |
42.50 |
08/01/2017 |
JIMEKA
MARTIN |
Liaison Expense |
50.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Travel |
757.23 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Clothing |
394.34 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Food/Hygiene
Assista |
22.55 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Liaison Expense |
120.00 |
08/01/2017 |
JPMORGAN
CHASE BANK NA |
Miscellaneous |
290.00 |
08/01/2017 |
Kenneth L
Harris |
Education |
585.42 |
08/01/2017 |
Leighton
G Iles |
Travel |
368.46 |
08/01/2017 |
LENA POPE
HOME INC |
Outpatient Group
Cou |
1,749.00 |
08/01/2017 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
08/01/2017 |
LENA POPE
HOME INC |
Professional
Service |
6,746.81 |
08/01/2017 |
LENA POPE
HOME INC |
Professional
Service |
744.90 |
08/01/2017 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
519.36 |
08/01/2017 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
5,739.80 |
08/01/2017 |
LONGHORN
COUNCIL |
Space Lease
Rental |
200.00 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
1,111.10 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
833.33 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
833.33 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
833.33 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
833.33 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
833.33 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
416.67 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
416.67 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
416.67 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
416.66 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
416.66 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
416.66 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
416.67 |
08/01/2017 |
MARRIOTT
INTERNATIONAL INC |
Travel |
416.66 |
08/01/2017 |
Martha T
Mizell |
Travel |
140.00 |
08/01/2017 |
MIRACLE
SOFTWARE SYSTEMS INC |
Computer
Supplies |
1,148.76 |
08/01/2017 |
Naomi E
Weatherly |
Travel |
100.00 |
08/01/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,900.00 |
08/01/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
964.80 |
08/01/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
2,288.40 |
08/01/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
25.14 |
08/01/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
12.45 |
08/01/2017 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
11.12 |
08/01/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.17 |
08/01/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.41 |
08/01/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.62 |
08/01/2017 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.05 |
08/01/2017 |
OPENDOOR
COUNSELING AND ASSESSMENT |
Professional
Service |
952.00 |
08/01/2017 |
PATHWAYS
FORENSIC AND MENTAL HEALTH |
Professional
Service |
440.00 |
08/01/2017 |
Patricia
V Benavides |
Education |
92.00 |
08/01/2017 |
RASIX
COMPUTER CENTER INC |
Supplies |
316.40 |
08/01/2017 |
Riley N
Shaw |
Education |
347.95 |
08/01/2017 |
RODZINA
INDUSTRIES INC |
Supplies |
13.00 |
08/01/2017 |
SAFARI
BOOKS ONLINE LLC |
Computer
Supplies |
1,596.00 |
08/01/2017 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
650.52 |
08/01/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
35.90 |
08/01/2017 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
4,791.16 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
70.58 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.25 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
97.80 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
68.07 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
13.20 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
94.95 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
73.04 |
08/01/2017 |
STAPLES
ADVANTAGE |
Supplies |
61.26 |
08/01/2017 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
453.19 |
08/01/2017 |
SUNGARD
PUBLIC SECTOR INC |
Capital Outlay -
Com |
2,800.00 |
08/01/2017 |
Tamesia C
Keaton Talley |
Travel |
100.00 |
08/01/2017 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,233.12 |
08/01/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
08/01/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
08/01/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
4,220.00 |
08/01/2017 |
US
DIAGNOSTICS INC |
Lab Supplies |
6,330.00 |
08/01/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
390.01 |
08/01/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
107.49 |
08/01/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
6.51 |
08/01/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
4.17 |
08/01/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
80.39 |
08/01/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
31.90 |
08/01/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
192.54 |
08/01/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
48.81 |
08/01/2017 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
67.10 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
171.50 |
08/01/2017 |
WESTERN-BRW
PAPER CO INC |
Supplies |
142.80 |
08/01/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
865.80 |
08/01/2017 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
4.09 |
08/01/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
19,998.00 |
08/01/2017 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
3,060.75 |
08/01/2017 |
NON COURT CLAIMS TOTAL |
|
228,809.90 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,019,862.52 |
|
FY 2017 YTD CLAIMS GRAND TOTAL |
|
179,365,016.05 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -AUGUST 01, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
185.54 |
08/01/2017 |
Alice
Whitten |
5006 Chapter 13
Levy |
1,173.21 |
08/01/2017 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
155.00 |
08/01/2017 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
08/01/2017 |
AT&T |
Data
Transmission Lines |
5,060.00 |
08/01/2017 |
AT&T |
Data
Transmission Lines |
7,421.33 |
08/01/2017 |
C L E A T |
LE Association |
(75.00) |
08/01/2017 |
C L E A T |
LE Association |
7,989.00 |
08/01/2017 |
Charter
Communications |
Subscriptions |
479.43 |
08/01/2017 |
City of
North Richland Hills |
Field Equipment
& Supplies |
462.68 |
08/01/2017 |
Delta
Dental |
Dental
Claims |
23,984.70 |
08/01/2017 |
Delta
Dental |
Dental
Claims |
5,776.55 |
08/01/2017 |
Delta
Dental |
Dental
Claims |
21,055.29 |
08/01/2017 |
Delta
Dental |
Dental
Claims |
4,833.10 |
08/01/2017 |
Doris
Cancio |
Trust -
Constable 7 |
10,330.81 |
08/01/2017 |
Express
Scripts |
Prescription
Claims |
368,748.13 |
08/01/2017 |
Express
Scripts |
Prescription
Claims |
58,373.88 |
08/01/2017 |
Family
Support Registry |
Child Support |
149.00 |
08/01/2017 |
Family
Support Registry |
Child Support |
149.00 |
08/01/2017 |
First
American Title Company |
Property
Acquisisiton- 401 E. Weatherford Block 15 |
(2,122.39) |
08/01/2017 |
Fraternal
Order of Police #44 |
LE Association |
1,100.00 |
08/01/2017 |
Garrison
Property & Casualty |
Damage Claims |
2,136.09 |
08/01/2017 |
Grover G
Fickes |
Education |
482.66 |
08/01/2017 |
HESC |
5002 Student
Loan Levy |
(3.30) |
08/01/2017 |
HESC |
5002 Student
Loan Levy |
198.15 |
08/01/2017 |
Internal
Revenue Service |
5001 Tax Levy |
1,441.84 |
08/01/2017 |
IRS FICA
EE |
FICA-Employee |
31,419.56 |
08/01/2017 |
IRS FICA
EE |
FICA-Employee |
629,055.22 |
08/01/2017 |
IRS FICA
ER |
FICA-Employer |
31,419.56 |
08/01/2017 |
IRS FICA
ER |
FICA-Employer |
629,055.22 |
08/01/2017 |
IRS FIT |
FIT Withholding |
98,627.75 |
08/01/2017 |
IRS FIT |
FIT Withholding |
1,236,506.61 |
08/01/2017 |
IRS MED
EE |
Medicare-Employee |
7,813.92 |
08/01/2017 |
IRS MED
EE |
Medicare-Employee |
147,750.30 |
08/01/2017 |
IRS MED
ER |
Medicare-Employer |
7,813.92 |
08/01/2017 |
IRS MED
ER |
Medicare-Employer |
147,750.30 |
08/01/2017 |
Lincoln
Financial Group |
Deferred Comp |
6,720.00 |
08/01/2017 |
Lincoln
Financial Group |
Deferred Comp |
19,035.81 |
08/01/2017 |
Metropolitan
Life |
Metlife |
(43.60) |
08/01/2017 |
Metropolitan
Life |
Metlife |
8,705.94 |
08/01/2017 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
08/01/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
58,225.00 |
08/01/2017 |
Nationwide
Retirement Solutions |
Deferred Comp |
152,071.49 |
08/01/2017 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
08/01/2017 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
08/01/2017 |
Optum
Bank |
HSA Employee
Contribution |
19,053.57 |
08/01/2017 |
Optum
Bank |
HSA Employee
Contribution |
(10.00) |
08/01/2017 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
2,447.96 |
08/01/2017 |
PayFlex |
Dependent Care
Claims |
4,647.39 |
08/01/2017 |
PayFlex |
Section 125
Claims |
36,207.22 |
08/01/2017 |
PayFlex |
Dependent Care
Claims |
3,871.90 |
08/01/2017 |
PayFlex |
Section 125
Claims |
37,378.33 |
08/01/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
0.01 |
08/01/2017 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
595.65 |
08/01/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
129.87 |
08/01/2017 |
Police
& Firefighters Ins Assoc |
LE Association |
16,742.82 |
08/01/2017 |
Prepaid
Legal Services |
Prepaid Attorney |
2,000.00 |
08/01/2017 |
Scott
Tucker Construction Co LLC |
Building
Maintenance |
27,684.23 |
08/01/2017 |
Senior
Citizen Services of Greater |
Health Promotion
Promo Program |
2,000.00 |
08/01/2017 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
738.01 |
08/01/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
20.86 |
08/01/2017 |
Social
Security Admin Levy |
5002 Student
Loan Levy |
207.22 |
08/01/2017 |
State of
Florida Disbursement Unit |
Child Support |
230.77 |
08/01/2017 |
State of
Louisiana |
Child Support |
533.52 |
08/01/2017 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
356,279.81 |
08/01/2017 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,129,170.81 |
08/01/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
(9.50) |
08/01/2017 |
Tarrant
County Deputy Sheriff |
LE Association |
1,946.75 |
08/01/2017 |
Texas
Child Support Disbursement |
Child Support |
(136.19) |
08/01/2017 |
Texas
Child Support Disbursement |
Child Support |
38,428.18 |
08/01/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
31.26 |
08/01/2017 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,062.09 |
08/01/2017 |
Tim
Truman |
5006 Chapter 13
Levy |
1,396.08 |
08/01/2017 |
United
Way |
United Fund |
(23.00) |
08/01/2017 |
United
Way |
United Fund |
1,871.89 |
08/01/2017 |
UnitedHealthcare |
Medical
Claims |
678,915.16 |
08/01/2017 |
UnitedHealthcare |
Medical
Claims |
53,951.56 |
08/01/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(2,873.50) |
08/01/2017 |
UnitedHealthcare |
Medical
Claims |
924,150.58 |
08/01/2017 |
UnitedHealthcare |
Medical
Claims |
60,902.16 |
08/01/2017 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(586.37) |
08/01/2017 |
US
Department of Education |
5002 Student
Loan Levy |
14.33 |
08/01/2017 |
US
Department of Education |
5002 Student
Loan Levy |
653.88 |
08/01/2017 |
US
Department of Treasury |
5002 Student
Loan Levy |
(49.38) |
08/01/2017 |
VALIC
Retirement |
Deferred Comp |
9,700.00 |
08/01/2017 |
Valic
Retirement |
Deferred Comp |
24,031.61 |
08/01/2017 |
West
Group |
Law Books |
2,483.00 |
08/01/2017 |
West
Group |
Law Books |
2,483.00 |
08/01/2017 |
YMCA |
YMCA |
(64.61) |
08/01/2017 |
YMCA |
YMCA |
2,019.19 |
08/01/2017 |
York Risk
Services Group |
Worker's Comp -
07/17/17-07/21/17 |
1,040.90 |
08/01/2017 |
York Risk
Services Group |
Worker's Comp -
07/24/17-07/28/17 |
48,128.94 |
08/01/2017 |
COURT ADDENDUM TOTAL |
|
13,222,408.58 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - AUGUST 01, 2017 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communiacations |
Subscriptions |
140.37 |
08/01/2017 |
NON COURT ADDENDUM TOTAL |
|
140.37 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
13,222,548.95 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,242,411.47 |
|
CURRENT PERIOD VOIDS |
|
(34,020.16) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,208,391.31 |
|
|
|
|
|
FY2017 YTD PAYMENT TOTAL |
|
612,625,074.30 |
|
FY2017 YTD VOIDS |
|
(971,136.94) |
|
FY2017 YTD GRAND TOTAL |
|
611,653,937.36 |
|
|
|
|
|