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Actual records
are available for public review in the Tarrant County Auditor's Office |
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|
COMMISSIONERS'
REPORT OF CLAIMS - REGULAR |
FOR THE WEEK
ENDING - DECEMBER 06, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
2925 WEST
NORMANDALE LP |
Rent Subsidy to
Land |
580.00 |
12/06/2016 |
2M
BUSINESS PRODUCTS |
Non-Tracked
Equipmen |
5,090.00 |
12/06/2016 |
5950 BOCA
RATON LP |
Utility
Assistance |
91.41 |
12/06/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
513.09 |
12/06/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
557.18 |
12/06/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,400.00 |
12/06/2016 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,766.92 |
12/06/2016 |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
628.16 |
12/06/2016 |
AAA GLASS
& MIRROR |
Building
Maintenance |
152.00 |
12/06/2016 |
AAA
SPANISH TRANSLATION SERVICE |
Interpreter Fees |
75.00 |
12/06/2016 |
AADVANTAGE
LAUNDRY SYSTEMS |
Laundry Services |
240.00 |
12/06/2016 |
AADVANTAGE
LAUNDRY SYSTEMS |
Building
Maintenance |
814.21 |
12/06/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
693.75 |
12/06/2016 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
806.25 |
12/06/2016 |
AARON
CLAY GRAHAM |
Counsel
Fees-Crimina |
1,950.00 |
12/06/2016 |
AB SCIEX
LLC |
Lab Equipment
Mainte |
44,536.75 |
12/06/2016 |
ABBOTT
NUTRITION |
Medical Supplies |
244.89 |
12/06/2016 |
ABBOTT
NUTRITION |
Medical Supplies |
314.16 |
12/06/2016 |
ABE
FACTOR |
Counsel Fees -
Court |
1,975.00 |
12/06/2016 |
ABEL
OFFICE MACHINES |
Equipment
Maintenanc |
125.00 |
12/06/2016 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,965.00 |
12/06/2016 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen Supplies |
488.68 |
12/06/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
102.00 |
12/06/2016 |
ACE TIRE
SERVICE |
Tires and Tubes |
393.00 |
12/06/2016 |
ACF TARP
AND AWNING INC |
Building
Maintenance |
881.00 |
12/06/2016 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
225.00 |
12/06/2016 |
ACUITY
SPECIALTY PRODUCTS INC |
Laundry Services |
887.60 |
12/06/2016 |
ADORAMA
INC |
Supplies |
169.00 |
12/06/2016 |
ADORAMA
INC |
Supplies |
189.35 |
12/06/2016 |
ADORAMA
INC |
Photo Processing |
1,112.98 |
12/06/2016 |
ADVANTAGE
SIGN SUPPLY INC |
Sign Shop
Inventory |
64.80 |
12/06/2016 |
AGAS
MANUFACTURING INC |
Building
Maintenance |
55.00 |
12/06/2016 |
AG-POWER
INC |
Parts and
Supplies |
186.62 |
12/06/2016 |
AHF-HILLCREST
LLC |
Utility
Assistance |
24.28 |
12/06/2016 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
670.33 |
12/06/2016 |
AIR
SCIENCE USA LLC |
Lab Equipment
Mainte |
6,595.80 |
12/06/2016 |
AIRGAS
USA LLC |
Parts and
Supplies |
51.15 |
12/06/2016 |
AIRGAS
USA LLC |
Small Tools |
108.13 |
12/06/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,675.00 |
12/06/2016 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
3,870.00 |
12/06/2016 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
29.00 |
12/06/2016 |
ALDINGER
CO |
Lab Equipment
Mainte |
600.50 |
12/06/2016 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
126.25 |
12/06/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
75.00 |
12/06/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
565.00 |
12/06/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
587.50 |
12/06/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
950.00 |
12/06/2016 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
8,900.00 |
12/06/2016 |
Alisia
Morris |
Travel |
99.17 |
12/06/2016 |
ALL
AMERICAN POLY CORPORATION |
Field Equipment
& Su |
384.90 |
12/06/2016 |
ALL FAIR
ELECTRIC |
Professional
Service |
24,104.82 |
12/06/2016 |
ALL STAR
PROFESSIONAL TRAINING INC |
Education |
40.00 |
12/06/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
150.00 |
12/06/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,215.00 |
12/06/2016 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
12/06/2016 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
467.93 |
12/06/2016 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
64.95 |
12/06/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
197.50 |
12/06/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
305.00 |
12/06/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
380.00 |
12/06/2016 |
ALMAND
LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
12/06/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
150.00 |
12/06/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
362.62 |
12/06/2016 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
9,000.00 |
12/06/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
800.00 |
12/06/2016 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
12/06/2016 |
Amanda L
Au |
Meeting Expenses |
48.46 |
12/06/2016 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,718.13 |
12/06/2016 |
AMERICAN
AMENITIES INC |
Personal Hygiene |
168.48 |
12/06/2016 |
AMERICAN
BIO-SAFETY |
Lab Supplies |
697.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
165.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
12/06/2016 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
500.00 |
12/06/2016 |
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
299.00 |
12/06/2016 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,340.00 |
12/06/2016 |
AMERICAN
MOSQUITO CONTROL ASSOC |
Education |
365.00 |
12/06/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
870.72 |
12/06/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Tires and Tubes |
1,402.67 |
12/06/2016 |
AMERICAN
TIRE DISTRIBUTORS INC |
Central Garage
Inv |
3,590.98 |
12/06/2016 |
AMIGO
ENERGY |
Utility
Assistance |
185.21 |
12/06/2016 |
Amy B
Nelson |
Education |
29.75 |
12/06/2016 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
500.00 |
12/06/2016 |
ANDREA
REED |
Reporter's
Records ( |
430.00 |
12/06/2016 |
ANGELYN R
HAMMACK |
Bonds |
71.00 |
12/06/2016 |
Ann L
Salyer-Caldwell |
Travel |
32.00 |
12/06/2016 |
ANN
LAWLER |
Counsel Fees -
Court |
290.50 |
12/06/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
475.00 |
12/06/2016 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
865.00 |
12/06/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
412.50 |
12/06/2016 |
APAC
TEXAS INC |
Asphalt-Rock/Hot
Mix |
1,253.00 |
12/06/2016 |
APKR LTD |
Education |
335.61 |
12/06/2016 |
APPROVED
PROPERTY MANAGEMENT INC |
Rental
Assistance |
675.00 |
12/06/2016 |
APPROVED
PROPERTY MANAGEMENT INC |
Rental
Assistance |
675.00 |
12/06/2016 |
AQUA OHIO
INC |
Utility
Assistance |
75.27 |
12/06/2016 |
AQUA-REC
INC |
Pool Maintenance |
387.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
4.50 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
5.50 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Laundry Services |
8.25 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
9.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
11.20 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
13.60 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
15.75 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
16.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
23.30 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
27.90 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
30.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
33.36 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
37.50 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
38.10 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
40.32 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
43.80 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
46.50 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
47.25 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Building
Maintenance |
53.50 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
63.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
83.85 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
87.60 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
93.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
101.40 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
123.50 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Custodian
Services |
136.00 |
12/06/2016 |
ARAMARK
UNIFORM SERVICES INC |
Equipment
Rentals |
304.80 |
12/06/2016 |
ARCHIVE
SUPPLIES INC |
Capital
Outlay-Low V |
2,967.00 |
12/06/2016 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
765.00 |
12/06/2016 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
3,073.47 |
12/06/2016 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
1,044.19 |
12/06/2016 |
ARROW
BOLT & ELECTRIC INC |
Parts and
Supplies |
39.92 |
12/06/2016 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
306.29 |
12/06/2016 |
Arthur T
Lozano |
Travel |
93.16 |
12/06/2016 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Equipment
Rentals |
4,595.51 |
12/06/2016 |
ASH GROVE
CEMENT COMPANY |
Non-Tracked
Equipmen |
2,276.10 |
12/06/2016 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
2,278.43 |
12/06/2016 |
ASHLEE R
WELLS |
Professional
Service |
1,016.80 |
12/06/2016 |
ASHLEY
BLACK |
Restitution
Payable |
62.50 |
12/06/2016 |
AT&T |
Telephone-Basic |
314.30 |
12/06/2016 |
AT&T |
Data
Transmission Li |
2,700.99 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
19.17 |
12/06/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.11 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
71.98 |
12/06/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
103.94 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
107.70 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
109.97 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
179.95 |
12/06/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
207.88 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
215.94 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
251.93 |
12/06/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
272.30 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
272.93 |
12/06/2016 |
AT&T
MOBILITY |
Telephone -
Mobile |
311.98 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
379.90 |
12/06/2016 |
AT&T
MOBILITY |
Wireless Data
Access |
2,807.74 |
12/06/2016 |
ATD-AMERICAN
CO |
Bedding and
Clothing |
905.04 |
12/06/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
924.64 |
12/06/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
1,565.73 |
12/06/2016 |
ATMOS
ENERGY CORP |
Utility
Assistance |
2,326.71 |
12/06/2016 |
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
153.56 |
12/06/2016 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
782.73 |
12/06/2016 |
AUSTIN
TURF & TRACTOR |
Vehicle
Maintenance |
2,579.88 |
12/06/2016 |
AUTONATION |
Parts and
Supplies |
55.51 |
12/06/2016 |
AUTONATION |
Central Garage
Inv |
1,118.27 |
12/06/2016 |
AUTONATION |
Central Garage
Inv |
1,383.91 |
12/06/2016 |
AVALON
MOBILE HOME PARK LP |
Utility
Assistance |
127.25 |
12/06/2016 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
5.70 |
12/06/2016 |
BAKUTIS,
MCCULLY & SAWYER PC |
Counsel Fees -
Proba |
3,500.00 |
12/06/2016 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
700.00 |
12/06/2016 |
BALL
& HASE PC |
Counsel Fees -
Capit |
14,037.50 |
12/06/2016 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
488.10 |
12/06/2016 |
BARNES
& NOBLE BOOKSELLERS INC |
Educational
Material |
906.86 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
150.00 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
150.00 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
225.00 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
375.00 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
750.00 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,050.00 |
12/06/2016 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,295.00 |
12/06/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
275.00 |
12/06/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
12/06/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
512.50 |
12/06/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
518.75 |
12/06/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
550.00 |
12/06/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
575.00 |
12/06/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
800.00 |
12/06/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
825.00 |
12/06/2016 |
BARRY
ALFORD |
Counsel Fees -
Court |
4,000.00 |
12/06/2016 |
BASNETT
FAMILY LAW PC |
Counsel Fees -
CPS |
1,092.50 |
12/06/2016 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
12/06/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
1,700.00 |
12/06/2016 |
BEN E
KEITH COMPANY |
Food |
1,584.03 |
12/06/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
675.00 |
12/06/2016 |
BEN
LEONARD PLLC |
Counsel Fees -
Court |
790.00 |
12/06/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
100.01 |
12/06/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
508.75 |
12/06/2016 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
5,000.00 |
12/06/2016 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
(126.99) |
12/06/2016 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
760.00 |
12/06/2016 |
BEST
WESTERN PLUS AUSTIN CITY HOTEL |
Education |
149.49 |
12/06/2016 |
BETTY
LYNN CADE |
Professional
Service |
1,626.88 |
12/06/2016 |
BEYOND
TECHNOLOGY INC |
Supplies |
405.61 |
12/06/2016 |
BIMBO
BAKERIES USA INC |
Food |
373.96 |
12/06/2016 |
BINSWANGER
GLASS |
Building
Maintenance |
522.65 |
12/06/2016 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
210.00 |
12/06/2016 |
BLAGG
TIRE AND SERVICE |
Disposal Service |
864.80 |
12/06/2016 |
BLAIR
COMMUNICATIONS INC |
Safety/Tactical
Supp |
12.00 |
12/06/2016 |
BLANCA
WHITE |
Interpreter Fees |
161.75 |
12/06/2016 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
57.60 |
12/06/2016 |
BOB
BARKER COMPANY INC |
Sheriff
Inventory |
1,640.00 |
12/06/2016 |
BONNIE C
WELLS |
Investigative |
473.50 |
12/06/2016 |
BONNIE C
WELLS |
Captial Murder -
Inv |
13,033.32 |
12/06/2016 |
BONNY
MCMURROUGH LINK |
Counsel Fees -
Proba |
1,000.00 |
12/06/2016 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,024.79 |
12/06/2016 |
BOUNCE
ENERGY INC |
Utility
Assistance |
27.42 |
12/06/2016 |
BOUND
TREE MEDICAL LLC |
Lab Supplies |
306.70 |
12/06/2016 |
BOYD
MOONEY |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
BRACANE
COMPANY |
Contract Labor |
800.00 |
12/06/2016 |
BRACANE
COMPANY |
Professional
Service |
1,612.50 |
12/06/2016 |
BRACANE
COMPANY |
Professional
Service |
2,112.50 |
12/06/2016 |
BRACANE
COMPANY |
Contract Labor |
2,400.00 |
12/06/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
750.00 |
12/06/2016 |
BRADFORD
SHAW |
Counsel Fees -
Court |
849.20 |
12/06/2016 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
872.50 |
12/06/2016 |
BRAMS AND
ASSOCIATES INC |
Capital Murder -
Exp |
4,956.25 |
12/06/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
BRENDA G
HANSEN |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
BRENDAN
ROSS MITIGATION |
Captial Murder -
Oth |
7,801.58 |
12/06/2016 |
Brent A
Carr |
Travel |
92.00 |
12/06/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
480.00 |
12/06/2016 |
BRETT
BOONE |
Counsel Fees -
Court |
610.00 |
12/06/2016 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
325.00 |
12/06/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
425.00 |
12/06/2016 |
BRIAN K
WALKER |
Counsel Fees -
Court |
725.00 |
12/06/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
BRIAN M
BOUFFARD |
Counsel Fees -
Court |
1,550.00 |
12/06/2016 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
1,137.50 |
12/06/2016 |
Bryan E
Foster |
Supplies |
4.49 |
12/06/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
331.25 |
12/06/2016 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
415.00 |
12/06/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
240.00 |
12/06/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
260.00 |
12/06/2016 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,565.00 |
12/06/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
220.44 |
12/06/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
4,083.00 |
12/06/2016 |
C GREEN
SCAPING LP |
Landscaping
Expense |
9,686.26 |
12/06/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
179.16 |
12/06/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
292.50 |
12/06/2016 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
1,062.50 |
12/06/2016 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
12/06/2016 |
CA INC |
Software
Maintenance |
93,042.00 |
12/06/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
84.30 |
12/06/2016 |
CABLE
ELECTRIC INC |
Building
Maintenance |
243.67 |
12/06/2016 |
CADDO
PARISH SHERIFF'S OFFICE |
Court Costs |
60.00 |
12/06/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
150.00 |
12/06/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
286.25 |
12/06/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
700.00 |
12/06/2016 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,340.00 |
12/06/2016 |
CANCER
CARE SERVICES |
Food/Hygiene
Assista |
301.02 |
12/06/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
2,000.00 |
12/06/2016 |
CAROL A
BIRDWELL |
Counsel Fees -
CPS |
205.00 |
12/06/2016 |
CAROLE
KERR |
Counsel Fees -
Court |
587.50 |
12/06/2016 |
CAROLINA
IMAGING COMPUTER |
Supplies |
100.73 |
12/06/2016 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
262.50 |
12/06/2016 |
CASCO
INDUSTRIES INC. |
Building
Maintenance |
665.00 |
12/06/2016 |
CASEY
COLE |
Counsel Fees -
Court |
700.00 |
12/06/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
250.00 |
12/06/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
680.00 |
12/06/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
20.00 |
12/06/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1,224.57 |
12/06/2016 |
CATHOLIC
CHARITIES DIOCESE OF |
Subrecipient
Service |
8,626.66 |
12/06/2016 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
99.95 |
12/06/2016 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
570.49 |
12/06/2016 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
596.13 |
12/06/2016 |
CDW
GOVERNMENT |
Application
Service |
2,534.40 |
12/06/2016 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
6,315.00 |
12/06/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
1,944.00 |
12/06/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,350.00 |
12/06/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
2,412.00 |
12/06/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
4,400.00 |
12/06/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
238.50 |
12/06/2016 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
589.28 |
12/06/2016 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
118.90 |
12/06/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
CHARLES
BURGESS |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
CHARLES E
WILLIAMS |
County Burials |
900.00 |
12/06/2016 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
CHARM
SCIENCES |
Lab Supplies |
700.00 |
12/06/2016 |
CHARM-TEX |
Personal Hygiene |
420.00 |
12/06/2016 |
CHARM-TEX |
Shrff Commissary
Inv |
1,836.00 |
12/06/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
18.07 |
12/06/2016 |
CHARTER
COMMUNICATIONS |
Subscriptions |
83.19 |
12/06/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
65.00 |
12/06/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
126.74 |
12/06/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
403.00 |
12/06/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
450.00 |
12/06/2016 |
CHECKPOINT
SERVICES INC |
Computer
Supplies |
1,310.52 |
12/06/2016 |
CHECKPOINT
SERVICES INC |
Capital Outlay
Low V |
8,939.20 |
12/06/2016 |
CHECKPOINT
SERVICES INC |
Non-Tracked
Equipmen |
9,680.00 |
12/06/2016 |
CHECKPOINT
SERVICES INC |
Capital
Outlay-Low V |
14,750.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
42.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
84.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
168.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
252.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
584.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
794.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
972.50 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
985.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
1,029.00 |
12/06/2016 |
CHEM AQUA |
Air Conditioning
Mai |
1,077.50 |
12/06/2016 |
CHERYL
NASON |
Professional
Service |
1,050.00 |
12/06/2016 |
Chris A
Shahan |
Transportation |
30.69 |
12/06/2016 |
CHRIS'S
TRIM SHOP |
Parts and
Supplies |
200.00 |
12/06/2016 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
600.00 |
12/06/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
82.50 |
12/06/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
800.00 |
12/06/2016 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,210.00 |
12/06/2016 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
50.00 |
12/06/2016 |
CICI'S
PIZZA #22 |
Promotional
Expenses |
44.93 |
12/06/2016 |
CIMA
SOLUTIONS GROUP LLC |
Software
Maintenance |
35,320.00 |
12/06/2016 |
CIRRO
ENERGY |
Utility
Assistance |
580.64 |
12/06/2016 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
105.18 |
12/06/2016 |
CITY OF
BEDFORD |
Utility
Assistance |
166.98 |
12/06/2016 |
CITY OF
EVERMAN |
Utility
Assistance |
48.17 |
12/06/2016 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
392.45 |
12/06/2016 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
383.44 |
12/06/2016 |
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
74.79 |
12/06/2016 |
CITY OF
GRAPEVINE |
Utility
Assistance |
89.59 |
12/06/2016 |
CITY OF
HALTOM CITY |
Utility
Assistance |
424.00 |
12/06/2016 |
CITY OF
HURST |
Utility
Assistance |
47.91 |
12/06/2016 |
CITY OF
LAKE WORTH |
Utility
Assistance |
108.38 |
12/06/2016 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
89.87 |
12/06/2016 |
CITY OF
NORTH RICHLAND HILLS |
Field Equipment
& Su |
248.64 |
12/06/2016 |
CITY OF
SAGINAW |
Utility
Assistance |
59.14 |
12/06/2016 |
CITY OF
SANSOM PARK |
Utility
Assistance |
144.21 |
12/06/2016 |
CITY OF
WATAUGA |
Utility
Assistance |
96.89 |
12/06/2016 |
CITY OF
WESTWORTH VILLAGE |
Utility
Assistance |
71.66 |
12/06/2016 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
55.78 |
12/06/2016 |
CLASSEN-BUCK
SEMINARS INC |
Education |
250.00 |
12/06/2016 |
CLEAR
HEALTH INC |
Software
Maintenance |
49,800.00 |
12/06/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
655.00 |
12/06/2016 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,300.00 |
12/06/2016 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
153.32 |
12/06/2016 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
3,992.04 |
12/06/2016 |
CMC
GOVERNMENT SERVICES INC |
Range Supplies |
680.96 |
12/06/2016 |
COBEX
RECORDERS INC |
Supplies |
131.50 |
12/06/2016 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
520.00 |
12/06/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
131.25 |
12/06/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
210.00 |
12/06/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
547.50 |
12/06/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
895.00 |
12/06/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
1,210.00 |
12/06/2016 |
COLIN
THOMAS MCLAUGHLIN |
Counsel Fees -
Court |
3,005.00 |
12/06/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
1,910.00 |
12/06/2016 |
COLLINS
WINDOW CLEANING |
Custodian
Services |
2,100.00 |
12/06/2016 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
820.00 |
12/06/2016 |
COMMERCIAL
RECORDER |
Estray Livestock |
29.50 |
12/06/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
111.50 |
12/06/2016 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
12/06/2016 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
18.02 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
62.49 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
88.93 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
90.37 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
252.44 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
253.26 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
295.74 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
464.68 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
477.32 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
511.46 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
725.48 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
771.77 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
811.05 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
849.18 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
874.56 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
886.71 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,266.51 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,393.61 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
1,446.11 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,068.85 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,081.43 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,086.14 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,196.59 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,267.59 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
2,936.49 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
3,448.77 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,009.57 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,029.56 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,151.08 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
4,987.44 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,646.04 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
5,772.21 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,000.81 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,354.27 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,440.92 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
6,714.55 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
7,169.16 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
8,621.82 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,132.36 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
10,881.76 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
13,223.86 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
13,907.49 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14,121.67 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
14,154.00 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
18,486.27 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
21,984.73 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
22,549.05 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
28,081.53 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
29,131.05 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
29,257.62 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
41,824.01 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
56,066.70 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
64,419.81 |
12/06/2016 |
CONSTELLATION
NEWENERGY INC |
Electricity |
76,585.60 |
12/06/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Services |
230.00 |
12/06/2016 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
12/06/2016 |
COOK'S
DIRECT |
Kitchen Supplies |
166.77 |
12/06/2016 |
COOK'S
DIRECT |
Kitchen Supplies |
204.10 |
12/06/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
4,108.50 |
12/06/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Professional
Service |
6,094.82 |
12/06/2016 |
CORNERSTONE
ASSISTANCE NETWORK INC |
Subrecipient
Service |
20,988.18 |
12/06/2016 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
691.20 |
12/06/2016 |
COURT
REPORTERS CLEARINGHOUSE |
County Projects |
1,295.00 |
12/06/2016 |
COURTHOUSE
TECHNOLOGIES LTD |
Professional
Service |
82,557.08 |
12/06/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
237.50 |
12/06/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
725.00 |
12/06/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
750.00 |
12/06/2016 |
COURTNEY
MILLER |
Counsel Fees -
Court |
870.00 |
12/06/2016 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
7.00 |
12/06/2016 |
CPH
ASSOCIATES LTD |
Utility
Assistance |
53.60 |
12/06/2016 |
CPH
ASSOCIATES LTD |
Rental
Assistance |
827.00 |
12/06/2016 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
456.25 |
12/06/2016 |
CRASH
DYNAMICS |
Education |
850.00 |
12/06/2016 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
12/06/2016 |
CRASH
DYNAMICS |
Expert Witness
Servi |
6,647.90 |
12/06/2016 |
CTJ
MAINTENANCE INC |
Custodian
Services |
9,770.92 |
12/06/2016 |
CVR
COMPUTER SUPPLIES INC |
Supplies |
88.00 |
12/06/2016 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
2,445.00 |
12/06/2016 |
D2
DISTRIBUTORS LLC |
Custodian
Supplies |
46.66 |
12/06/2016 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
17,700.00 |
12/06/2016 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
1,707.00 |
12/06/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
480.00 |
12/06/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
610.58 |
12/06/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
796.58 |
12/06/2016 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
840.00 |
12/06/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
187.50 |
12/06/2016 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
300.00 |
12/06/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
115.00 |
12/06/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
725.00 |
12/06/2016 |
DANIEL E
COLLINS |
Counsel Fees -
Court |
1,370.00 |
12/06/2016 |
DANIEL E
COLLINS |
Counsel
Fees-Crimina |
4,008.00 |
12/06/2016 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
215.00 |
12/06/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
320.00 |
12/06/2016 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
700.00 |
12/06/2016 |
DANIEL
YOUNG |
Counsel
Fees-Crimina |
500.00 |
12/06/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
270.00 |
12/06/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
527.50 |
12/06/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
542.50 |
12/06/2016 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,085.00 |
12/06/2016 |
DARCY
NILES DENO |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
399.99 |
12/06/2016 |
DARLENE
JOHNSON |
Clothing |
125.00 |
12/06/2016 |
DATACOM
DESIGN GROUP |
Professional
Service |
217.50 |
12/06/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
18.75 |
12/06/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
137.50 |
12/06/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
525.00 |
12/06/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
650.00 |
12/06/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
800.00 |
12/06/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,200.00 |
12/06/2016 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,925.00 |
12/06/2016 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
2,200.00 |
12/06/2016 |
DAVID
BAYS |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
DAVID
CLEVELAND |
Travel |
64.04 |
12/06/2016 |
David G
Collins |
Education |
180.00 |
12/06/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
550.00 |
12/06/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
625.00 |
12/06/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
675.00 |
12/06/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
750.00 |
12/06/2016 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
1,300.00 |
12/06/2016 |
DAVID
PALMER |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
215.00 |
12/06/2016 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
320.00 |
12/06/2016 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
1,400.00 |
12/06/2016 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
3,884.00 |
12/06/2016 |
DEBORAH C
REED |
Professional
Service |
100.00 |
12/06/2016 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
1,140.00 |
12/06/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
215.99 |
12/06/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
1,220.00 |
12/06/2016 |
DELL
MARKETING |
Capital
Outlay-Low V |
3,440.00 |
12/06/2016 |
DELOITTE
& TOUCHE LLP |
Financial
Contracts |
78,750.00 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.00 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
38.50 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
57.75 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
86.31 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
206.95 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
266.93 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
366.86 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
573.68 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
770.50 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
820.60 |
12/06/2016 |
DENNIS
SERVICES LLC |
Building
Maintenance |
2,616.43 |
12/06/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
34.77 |
12/06/2016 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,255.38 |
12/06/2016 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
12/06/2016 |
Derrelynn
W Perryman |
Education |
393.30 |
12/06/2016 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
300.00 |
12/06/2016 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
150.00 |
12/06/2016 |
DFW
COMMUNICATIONS INC |
Equipment
Maintenanc |
253.00 |
12/06/2016 |
DFW
COMMUNICATIONS INC |
Safety/Tactical
Supp |
660.00 |
12/06/2016 |
DFW
COMMUNICATIONS INC |
Radio
Service-Non Co |
917.00 |
12/06/2016 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,800.00 |
12/06/2016 |
DHL
BUSINESS SOLUTIONS |
Printing-Publication |
249.50 |
12/06/2016 |
DHL
BUSINESS SOLUTIONS |
Supplies |
394.50 |
12/06/2016 |
DHL
BUSINESS SOLUTIONS |
Supplies |
520.00 |
12/06/2016 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,054.63 |
12/06/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
359.28 |
12/06/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
453.81 |
12/06/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
469.66 |
12/06/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
877.23 |
12/06/2016 |
DIRECT
ENERGY LP |
Utility
Assistance |
1,293.41 |
12/06/2016 |
DIRECTV
INC |
Subscriptions |
62.98 |
12/06/2016 |
DIRECTV
INC |
Data
Transmission Li |
66.99 |
12/06/2016 |
DIRECTV
INC |
Subscriptions |
72.98 |
12/06/2016 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Education |
17.50 |
12/06/2016 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Dues |
150.00 |
12/06/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
360.00 |
12/06/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
360.00 |
12/06/2016 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,956.30 |
12/06/2016 |
DIXON-SHANE
LLC |
Medical Supplies |
166,133.60 |
12/06/2016 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
312.50 |
12/06/2016 |
DOMINO'S
PIZZA |
Jury Costs |
102.15 |
12/06/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
297.50 |
12/06/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
430.00 |
12/06/2016 |
DON
BODENHAMER |
Counsel Fees -
Court |
630.00 |
12/06/2016 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
DONALD N
TURNER |
Counsel Fees -
Court |
732.50 |
12/06/2016 |
DONOVAN
SCHWARTZ |
Restitution
Payable |
15.42 |
12/06/2016 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
47,560.00 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Kitchen
Maintenance |
60.00 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
80.00 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
80.00 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
160.00 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
200.00 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
236.00 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
280.00 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
447.50 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
712.00 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
951.29 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,166.03 |
12/06/2016 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool Maintenance |
1,637.02 |
12/06/2016 |
DOUBLE T
TRUCK SALES LLC |
Parts and
Supplies |
319.66 |
12/06/2016 |
Douglas R
Ligon |
Travel |
699.80 |
12/06/2016 |
DOYLE
BRYANT |
Restitution
Payable |
169.00 |
12/06/2016 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
275.00 |
12/06/2016 |
DRY ICE
SALES INC |
Field Equipment
& Su |
40.00 |
12/06/2016 |
DSCI INC
and |
Rehab/Preserve
Act |
3,865.00 |
12/06/2016 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
37,496.25 |
12/06/2016 |
DYNATEN
CORPORATION |
Kitchen
Maintenance |
304.00 |
12/06/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
418.00 |
12/06/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
580.43 |
12/06/2016 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
907.24 |
12/06/2016 |
DYNATEN
CORPORATION |
Building
Maintenance |
1,408.53 |
12/06/2016 |
EAST
HAMPTON SOUTHLAKE LLC |
Health Food
Permits |
150.00 |
12/06/2016 |
EB COG LP |
Rental
Assistance |
959.00 |
12/06/2016 |
EBSCO
INDUSTRIES INC |
Law Books |
42.80 |
12/06/2016 |
EC TENANT
CORPORATION |
Travel |
342.11 |
12/06/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
256.25 |
12/06/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
425.00 |
12/06/2016 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,400.00 |
12/06/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
260.00 |
12/06/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
400.00 |
12/06/2016 |
ELES
CORPORATION |
Lab Equipment
Mainte |
615.00 |
12/06/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
535.00 |
12/06/2016 |
ELIZABETH
BERRY LAW FIRM |
Counsel Fees -
Court |
850.00 |
12/06/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
125.00 |
12/06/2016 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
150.00 |
12/06/2016 |
EMC
CORPORATION |
Software
Maintenance |
215,500.25 |
12/06/2016 |
EMC
CORPORATION |
Computer
Maintenance |
249,609.14 |
12/06/2016 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
4,695.00 |
12/06/2016 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
86.10 |
12/06/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
107.20 |
12/06/2016 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
131.44 |
12/06/2016 |
ENCON
SYSTEMS INC |
Supplies |
62.00 |
12/06/2016 |
ENCON
SYSTEMS INC |
Supplies |
67.38 |
12/06/2016 |
ENCON
SYSTEMS INC |
Supplies |
100.80 |
12/06/2016 |
ENCON
SYSTEMS INC |
Supplies |
270.22 |
12/06/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
398.84 |
12/06/2016 |
ENCON
SYSTEMS INC |
Computer
Supplies |
569.94 |
12/06/2016 |
ENCON
SYSTEMS INC |
Supplies |
718.00 |
12/06/2016 |
ENCON
SYSTEMS INC |
Supplies |
2,183.88 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
95.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.50 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
125.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
190.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
192.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
192.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
222.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
359.25 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
380.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
555.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
600.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
666.00 |
12/06/2016 |
ENHANCED
LASER PRODUCTS |
Supplies |
2,519.50 |
12/06/2016 |
ENTRUST
ENERGY INC |
Utility
Assistance |
995.26 |
12/06/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
12/06/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
360.00 |
12/06/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
522.50 |
12/06/2016 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
867.86 |
12/06/2016 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
665.00 |
12/06/2016 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
12/06/2016 |
EQUIPMENT
DEPOT-FORT WORTH |
Landscaping
Expense |
762.52 |
12/06/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
405.00 |
12/06/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
710.00 |
12/06/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,440.00 |
12/06/2016 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,600.00 |
12/06/2016 |
Erin L
Taylor Fenner |
Travel |
1,040.57 |
12/06/2016 |
Ernest C
Lopez |
Travel |
902.84 |
12/06/2016 |
ETHICS
MISSION MANAGEMENT LLC |
Expert Witness
Servi |
500.00 |
12/06/2016 |
ETHICS
MISSION MANAGEMENT LLC |
Expert Witness
Servi |
731.00 |
12/06/2016 |
EVCO
PARTNERS LP |
Supplies |
5.70 |
12/06/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
12/06/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
12/06/2016 |
EVCO
PARTNERS LP |
Supplies |
11.40 |
12/06/2016 |
EVCO
PARTNERS LP |
Supplies |
17.10 |
12/06/2016 |
EVCO
PARTNERS LP |
Supplies |
22.80 |
12/06/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
32.61 |
12/06/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
52.50 |
12/06/2016 |
EVCO
PARTNERS LP |
Supplies |
59.34 |
12/06/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
62.90 |
12/06/2016 |
EVCO
PARTNERS LP |
Parts and
Supplies |
63.10 |
12/06/2016 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
83.58 |
12/06/2016 |
EVCO
PARTNERS LP |
Pool Maintenance |
88.54 |
12/06/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
121.60 |
12/06/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
150.17 |
12/06/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
172.59 |
12/06/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
263.52 |
12/06/2016 |
EVCO
PARTNERS LP |
Supplies |
554.90 |
12/06/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
834.00 |
12/06/2016 |
EVCO
PARTNERS LP |
Supplies |
1,135.13 |
12/06/2016 |
EVCO
PARTNERS LP |
Custodian
Supplies |
1,337.77 |
12/06/2016 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,821.00 |
12/06/2016 |
EVCO
PARTNERS LP |
Landscaping
Expense |
2,541.60 |
12/06/2016 |
EVERYTHING
ENERGY |
Utility
Assistance |
65.94 |
12/06/2016 |
FARMERS
MARKET |
Food |
440.78 |
12/06/2016 |
FEDEX |
Postage |
26.52 |
12/06/2016 |
FEDEX |
Postage |
28.61 |
12/06/2016 |
FEDEX |
Postage |
35.18 |
12/06/2016 |
FEDEX |
Postage |
50.77 |
12/06/2016 |
FEDEX |
Postage |
59.40 |
12/06/2016 |
FEDEX |
Postage |
77.75 |
12/06/2016 |
FEDEX |
Postage |
79.49 |
12/06/2016 |
FEDEX |
Postage |
105.70 |
12/06/2016 |
FEDEX |
Postage |
108.02 |
12/06/2016 |
FEDEX |
Postage |
248.68 |
12/06/2016 |
FEDEX |
Postage |
535.84 |
12/06/2016 |
FEDEX |
Postage |
771.02 |
12/06/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
125.00 |
12/06/2016 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
400.00 |
12/06/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
800.00 |
12/06/2016 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,000.00 |
12/06/2016 |
FERRELLGAS |
Building
Maintenance |
63.54 |
12/06/2016 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
25.60 |
12/06/2016 |
FIESTA
MART #61 |
Other Payable |
26.00 |
12/06/2016 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
78.00 |
12/06/2016 |
FINLEY
& COOK PLLC |
Software
Maintenance |
5,089.50 |
12/06/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
74.15 |
12/06/2016 |
FIRST
CHOICE POWER |
Utility
Assistance |
231.53 |
12/06/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
34.88 |
12/06/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
127.74 |
12/06/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
317.52 |
12/06/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,071.38 |
12/06/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,134.63 |
12/06/2016 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,662.00 |
12/06/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,656.92 |
12/06/2016 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
85,675.53 |
12/06/2016 |
FIVE STAR
FORD OF TEXAS LTD |
Parts and
Supplies |
123.50 |
12/06/2016 |
FIVE STAR
FORD OF TEXAS LTD |
Central Garage
Inv |
337.19 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
54.55 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
88.62 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
106.83 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
107.65 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
131.90 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
170.11 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
175.34 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
181.18 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
214.90 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
271.41 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
299.94 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
409.91 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
742.34 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
815.41 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
877.90 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,061.65 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,189.36 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,240.94 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
1,260.29 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
3,141.91 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
4,346.96 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
6,351.22 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
6,378.19 |
12/06/2016 |
FLEETCOR
TECHNOLOGIES OPERATING CO |
Fuel |
7,074.52 |
12/06/2016 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
26.00 |
12/06/2016 |
FORT
WORTH ISD |
Restitution
Payable |
1.00 |
12/06/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
58.00 |
12/06/2016 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
159.65 |
12/06/2016 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
223.43 |
12/06/2016 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
870.12 |
12/06/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.16 |
12/06/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
0.46 |
12/06/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
1,002.00 |
12/06/2016 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
2,809.80 |
12/06/2016 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
301.00 |
12/06/2016 |
FORT
WORTH STAR TELEGRAM |
Advertising/Public
S |
2,138.87 |
12/06/2016 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
13,278.71 |
12/06/2016 |
FORT
WORTH WATER DEPARTMENT |
Other Payable |
41,936.85 |
12/06/2016 |
FORT
WORTH WATER DEPARTMENT |
Water |
55,560.99 |
12/06/2016 |
FORT
WORTH WATER DEPARTMENT |
Other Payable |
56,432.71 |
12/06/2016 |
FORT
WORTH WATER DEPARTMENT |
Other Payable |
59,750.87 |
12/06/2016 |
FRANCISCO
HERNANDEZ JR |
Counsel Fees -
Court |
407.50 |
12/06/2016 |
FRANK
ADLER |
Counsel Fees -
Juven |
750.00 |
12/06/2016 |
FRANK
ADLER |
Counsel Fees -
CPS |
750.00 |
12/06/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
425.00 |
12/06/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
437.50 |
12/06/2016 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,430.00 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
364.66 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
373.86 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Echo Lake Park |
387.17 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
470.65 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
706.72 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
770.88 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
907.30 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Professional
Service |
2,153.14 |
12/06/2016 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
10,090.34 |
12/06/2016 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
78.16 |
12/06/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
1,195.00 |
12/06/2016 |
FRONTLINE
PROPERTY MANAGEMENT INC |
Rental
Assistance |
1,195.00 |
12/06/2016 |
FUGRO
CONSULTANTS INC |
Professional
Service |
4,258.25 |
12/06/2016 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
FW
EASTLAND HOUSING PARTNERS LTD |
Utility
Assistance |
53.53 |
12/06/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
150.00 |
12/06/2016 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,700.00 |
12/06/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Clothing |
39.95 |
12/06/2016 |
GALLS LLC
/ QUARTERMASTER LLC |
Safety/Tactical
Supp |
79.88 |
12/06/2016 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
90.00 |
12/06/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
387.50 |
12/06/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,100.00 |
12/06/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,240.00 |
12/06/2016 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,495.00 |
12/06/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
425.00 |
12/06/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
1,350.00 |
12/06/2016 |
GEORGE R
TRIMBER LAW OFFICE |
Counsel Fees -
Court |
3,600.00 |
12/06/2016 |
GEXA
ENERGY LP |
Utility
Assistance |
306.60 |
12/06/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
50.00 |
12/06/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
368.75 |
12/06/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
657.50 |
12/06/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
673.75 |
12/06/2016 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,312.50 |
12/06/2016 |
GINGER
WETTER |
Cash for Kids |
25.00 |
12/06/2016 |
GLENDA
NATALWALLA |
Clothing |
252.09 |
12/06/2016 |
GLOBAL
EQUIPMENT COMPANY |
Supplies |
40.99 |
12/06/2016 |
Gloria C
Larriviere |
Education |
430.94 |
12/06/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
550.00 |
12/06/2016 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
700.00 |
12/06/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
53.54 |
12/06/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
93.43 |
12/06/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
100.67 |
12/06/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
153.73 |
12/06/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
171.00 |
12/06/2016 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
311.51 |
12/06/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
Other Payable |
495.00 |
12/06/2016 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,620.20 |
12/06/2016 |
GREG GRAY |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
GREG GRAY |
Counsel Fees -
Court |
1,375.00 |
12/06/2016 |
GRIFFITH,
JAY, & MICHEL LLP |
Counsel Fees -
Proba |
1,000.00 |
12/06/2016 |
Grover G
Fickes |
Travel |
1,022.04 |
12/06/2016 |
GSG PIZZA
LLC |
Promotional
Expenses |
23.98 |
12/06/2016 |
GT
DISTRIBUTORS INC |
Supplies |
63.80 |
12/06/2016 |
GT
DISTRIBUTORS INC |
Vehicle
Maintenance |
193.82 |
12/06/2016 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
26,851.56 |
12/06/2016 |
GUARANTEED
EXPRESS INC |
Professional
Service |
8.80 |
12/06/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
96.50 |
12/06/2016 |
GUY BROWN
FIRE AND SAFETY INC |
Building
Maintenance |
585.10 |
12/06/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/06/2016 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
12/06/2016 |
GW
OUTFITTERS LP |
Supplies |
297.00 |
12/06/2016 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
3,520.00 |
12/06/2016 |
HALO
BRANDED SOLUTIONS INC |
Supplies |
297.50 |
12/06/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,025.00 |
12/06/2016 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,337.50 |
12/06/2016 |
HANDLE
WITH CARE BEHAVIOR |
Education |
3,300.00 |
12/06/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
4,912.41 |
12/06/2016 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
18,219.91 |
12/06/2016 |
HARDY
DIAGNOSTICS |
Lab Supplies |
517.86 |
12/06/2016 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
950.00 |
12/06/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
645.00 |
12/06/2016 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
975.00 |
12/06/2016 |
Harry E
White |
Travel |
28.40 |
12/06/2016 |
Harry E
White |
Education |
29.48 |
12/06/2016 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
126.00 |
12/06/2016 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
235.08 |
12/06/2016 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
599.16 |
12/06/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
4,677.37 |
12/06/2016 |
HEALTHSMART
BENEFIT SOLUTIONS INC |
Vision |
30,857.32 |
12/06/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
934.13 |
12/06/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
1,292.84 |
12/06/2016 |
HEARTLAND
ASPHALT MATERIALS INC |
Asphalt-Liquid |
2,806.94 |
12/06/2016 |
Heather D
Pacchetti |
Education |
95.94 |
12/06/2016 |
Heather M
Montoya |
Education |
94.00 |
12/06/2016 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
400.00 |
12/06/2016 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
70.78 |
12/06/2016 |
HEATHER
VILLAGE LLC |
Rental
Assistance |
1,280.00 |
12/06/2016 |
HELBING'S
MOBIL SERVICE |
Central Garage
Inv |
51.00 |
12/06/2016 |
HEMANTH
RUDRARAJU |
Professional
Service |
1,021.92 |
12/06/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
195.00 |
12/06/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
475.00 |
12/06/2016 |
HENRY
SCHEIN |
Medical Supplies |
170.00 |
12/06/2016 |
HENRY
SCHEIN |
Medical Supplies |
386.48 |
12/06/2016 |
HENRY
SCHEIN |
Lab Supplies |
650.30 |
12/06/2016 |
HENRY
SCHEIN |
Medical Supplies |
1,425.00 |
12/06/2016 |
HENRY
SCHEIN |
Medical Supplies |
5,437.95 |
12/06/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
415.00 |
12/06/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
735.00 |
12/06/2016 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
2,764.40 |
12/06/2016 |
HERITAGE
PARK VISTA HOUS PTNERS LTD |
Utility
Assistance |
68.00 |
12/06/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Bonds |
71.00 |
12/06/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
1,000.00 |
12/06/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
25,812.00 |
12/06/2016 |
HIGGINBOTHAM
& ASSOCIATES |
Casualty
Insurance |
448,784.00 |
12/06/2016 |
HIGH
FRONTIER, INC. |
Clothing |
125.00 |
12/06/2016 |
HIRED
HANDS INC |
Interpreter Fees |
140.00 |
12/06/2016 |
HIRED
HANDS INC |
Interpreter Fees |
157.50 |
12/06/2016 |
HIRED
HANDS INC |
Interpreter Fees |
280.00 |
12/06/2016 |
HOUSEHOLD
DRIVERS REPORT |
Supplies |
4.00 |
12/06/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
12/06/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
12/06/2016 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
12/06/2016 |
Hung
Nguyen |
Travel |
360.32 |
12/06/2016 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
137.50 |
12/06/2016 |
HUNTER
LAW PLLC |
Counsel Fees -
Court |
525.00 |
12/06/2016 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
200.00 |
12/06/2016 |
IBM
CORPORATION |
Captial Lease
Paymen |
9,457.39 |
12/06/2016 |
IBM
CORPORATION |
Software
Maintenance |
23,206.00 |
12/06/2016 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
375.20 |
12/06/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
140.00 |
12/06/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
470.00 |
12/06/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
560.00 |
12/06/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
677.00 |
12/06/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
725.00 |
12/06/2016 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,270.00 |
12/06/2016 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
373.34 |
12/06/2016 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
747.88 |
12/06/2016 |
IESI
C&D LANDFILL |
Disposal Service |
228.25 |
12/06/2016 |
IHS
GLOBAL INC |
Supplies |
363.00 |
12/06/2016 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,479.45 |
12/06/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
95.00 |
12/06/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
137.95 |
12/06/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
294.00 |
12/06/2016 |
IMPACT
FIRE SERVICE |
Building
Maintenance |
4,013.67 |
12/06/2016 |
INDUSTRIAL
CONTROLS DISTRIBUTORS |
Air Conditioning
Mai |
1,257.62 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
123.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
135.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
135.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
135.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
135.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
225.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
225.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Professional
Service |
2,104.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,430.00 |
12/06/2016 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
4,029.54 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
47.85 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
55.00 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
95.70 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
113.70 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
12/06/2016 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
12/06/2016 |
IRVING
HOLDINGS INC |
Transportation |
1,224.59 |
12/06/2016 |
IRVING
HOLDINGS INC |
Transportation |
1,652.91 |
12/06/2016 |
J BRANDT
RECOGNITION LTD |
Service Awards |
2,237.50 |
12/06/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,262.50 |
12/06/2016 |
J-8
EQUIPMENT CO OF TEXAS INC |
Equipment
Maintenanc |
2,220.00 |
12/06/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
193.75 |
12/06/2016 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
James G
Shugart |
Education |
364.02 |
12/06/2016 |
JAMES
GUESS |
Tuition
Classroom Tr |
1,750.00 |
12/06/2016 |
James L
Knowles |
Education |
43.20 |
12/06/2016 |
JAMES
MASEK |
Counsel Fees -
CPS |
550.00 |
12/06/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
130.00 |
12/06/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
190.00 |
12/06/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
402.50 |
12/06/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
590.00 |
12/06/2016 |
JAMES
MICHAEL WORLEY JR |
Counsel Fees -
Court |
930.00 |
12/06/2016 |
JAMES
PUBLISHING INC |
Law Books |
1,351.00 |
12/06/2016 |
JAMES R
WILSON |
Counsel Fees -
Court |
620.00 |
12/06/2016 |
James
Rizy |
Travel |
2.00 |
12/06/2016 |
JAMES
TRUSCOTT |
Supplies |
173.36 |
12/06/2016 |
JANA FOOD
SERVICE INC |
Kitchen Supplies |
193.24 |
12/06/2016 |
JANA FOOD
SERVICE INC |
Sheriff
Inventory |
470.60 |
12/06/2016 |
JANA KAY
BRAVO |
Professional
Service |
1,016.80 |
12/06/2016 |
JANESSA A
THORNELL |
Professional
Service |
203.36 |
12/06/2016 |
JASON'S
DELI |
Meeting Expenses |
207.24 |
12/06/2016 |
JASON'S
DELI |
Meeting Expenses |
207.24 |
12/06/2016 |
JASON'S
DELI |
Meeting Expenses |
209.20 |
12/06/2016 |
JASON'S
DELI |
Meeting Expenses |
209.20 |
12/06/2016 |
JAYSON
NAG |
Counsel Fees -
Court |
1,037.50 |
12/06/2016 |
JDB
TOWING LLC |
Wrecker Service |
65.00 |
12/06/2016 |
JDB
TOWING LLC |
Central Garage
Inv |
65.00 |
12/06/2016 |
JDB
TOWING LLC |
Wrecker Service |
195.00 |
12/06/2016 |
Jeanette
Almaraz |
Education |
152.81 |
12/06/2016 |
Jeanette
Martinez |
County Projects |
182.02 |
12/06/2016 |
Jeannette
E Johnson |
Education |
78.87 |
12/06/2016 |
JED
CARLETON |
Clothing |
92.56 |
12/06/2016 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
243.00 |
12/06/2016 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
412.50 |
12/06/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
525.00 |
12/06/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
675.00 |
12/06/2016 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
800.00 |
12/06/2016 |
Jeffrey J
Vigil |
Transportation |
24.00 |
12/06/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
JENNIFER
DILLON |
Counsel Fees -
CPS |
1,000.00 |
12/06/2016 |
JENNIFER
REEVES |
Clothing |
200.00 |
12/06/2016 |
JERRY
WALKER |
Counsel Fees -
Court |
415.00 |
12/06/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
580.00 |
12/06/2016 |
JERRY
WOOD |
Counsel Fees -
Court |
1,210.00 |
12/06/2016 |
JIM
CULBERTSON |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
JIM
CULBERTSON |
Counsel Fees -
CPS |
300.00 |
12/06/2016 |
JO AN G
ASHLEY |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
Joan I
Jacobsen |
Education |
2,010.48 |
12/06/2016 |
JODY T
KUCZEK |
Rental
Assistance |
625.00 |
12/06/2016 |
Joe L
Trammel |
Education |
223.90 |
12/06/2016 |
JOHN
BENOIST |
Counsel Fees -
Proba |
400.00 |
12/06/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
187.50 |
12/06/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
1,040.00 |
12/06/2016 |
JOHN CARL
BEATTY |
Counsel Fees -
Court |
1,320.00 |
12/06/2016 |
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
12/06/2016 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
378.75 |
12/06/2016 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,090.00 |
12/06/2016 |
JOHN
HOLBROOK |
Transportation |
12.00 |
12/06/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
256.25 |
12/06/2016 |
JOHN T
BRENDER |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
550.00 |
12/06/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
625.00 |
12/06/2016 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
800.00 |
12/06/2016 |
JOSE
LOPEZ |
Restitution
Payable |
168.23 |
12/06/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
122.50 |
12/06/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
130.00 |
12/06/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
156.25 |
12/06/2016 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
888.75 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Fuel |
25.01 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
31.90 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
49.07 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Dues |
50.00 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Education |
50.00 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Medical Supplies |
51.39 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Fuel |
63.83 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
117.00 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
County Projects |
164.00 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
200.00 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
226.52 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Education |
333.76 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
450.00 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Education |
450.00 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
TC Historical
Comm |
559.00 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
719.70 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Education |
738.35 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Transportation |
870.17 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Short-Term
Deferred |
980.65 |
12/06/2016 |
JPMORGAN
CHASE BANK NA |
Travel |
4,198.97 |
12/06/2016 |
Judith G
Wells |
Dues |
160.00 |
12/06/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
500.00 |
12/06/2016 |
JUDITH
VAN HOOF |
Counsel Fees -
Court |
1,330.00 |
12/06/2016 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
400.00 |
12/06/2016 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,480.00 |
12/06/2016 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
435.85 |
12/06/2016 |
JUST RIDE
TRANSPORTATION LLC |
Transportation |
670.00 |
12/06/2016 |
JUSTICE
BENEFITS INC |
Other Payable |
23,849.93 |
12/06/2016 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
450.00 |
12/06/2016 |
JUVENILE
LAW SECTION |
Education |
250.00 |
12/06/2016 |
K & S
TOWING |
Insurance
Receivable |
95.00 |
12/06/2016 |
KAI-ALLIANCE
LC |
Professional
Service |
7,183.55 |
12/06/2016 |
Kandice S
Boutte |
County Projects |
47.72 |
12/06/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,000.00 |
12/06/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,400.00 |
12/06/2016 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,855.00 |
12/06/2016 |
KAREN
SCHROEDER LAW PC |
Counsel Fees -
Proba |
1,000.00 |
12/06/2016 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
12/06/2016 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
3,001.40 |
12/06/2016 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
500.00 |
12/06/2016 |
KATHERYN
HAYWOOD |
Counsel Fees -
Court |
1,000.00 |
12/06/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
250.00 |
12/06/2016 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
600.00 |
12/06/2016 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
118.75 |
12/06/2016 |
Kathy A
Quintero |
Education |
45.00 |
12/06/2016 |
KATHY
MANTHURUTHIL |
Clothing |
200.00 |
12/06/2016 |
Keith J
Ebel |
Education |
51.01 |
12/06/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
115.00 |
12/06/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
415.00 |
12/06/2016 |
KEITH
MCKAY |
Counsel Fees -
Court |
700.00 |
12/06/2016 |
KELLEE
EITEL |
Cash for Kids |
25.00 |
12/06/2016 |
KELLEE
EITEL |
Clothing |
100.00 |
12/06/2016 |
KELLY
PELLETIER |
Professional
Service |
356.00 |
12/06/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
12/06/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
12/06/2016 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
600.00 |
12/06/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
250.00 |
12/06/2016 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
540.00 |
12/06/2016 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
520.00 |
12/06/2016 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
830.00 |
12/06/2016 |
KERRY
YANEZ |
Counsel Fees -
Court |
360.00 |
12/06/2016 |
KERRY
YANEZ |
Counsel Fees -
Juven |
400.00 |
12/06/2016 |
KEYDOUANGCHAI
SIPHANH |
Econ Crime
Seizure I |
22.54 |
12/06/2016 |
KEYDOUANGCHAI
SIPHANH |
Econimic Crime
Seizu |
4,196.00 |
12/06/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
12/06/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
71.00 |
12/06/2016 |
KILPATRICK
INSURANCE AGNCY |
Bonds |
142.00 |
12/06/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
243.75 |
12/06/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
506.25 |
12/06/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
650.00 |
12/06/2016 |
KIMBERLEY
CAMPBELL |
Counsel Fees -
Court |
912.50 |
12/06/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
235.00 |
12/06/2016 |
KIMBERLEY
MILLER RYAN |
Counsel Fees -
Court |
1,050.00 |
12/06/2016 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
4,805.75 |
12/06/2016 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maintenanc |
348.00 |
12/06/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,900.00 |
12/06/2016 |
KORY W
NELSON PLLC |
Counsel Fees -
Proba |
3,927.50 |
12/06/2016 |
Kristen N
Kohut |
Education |
30.00 |
12/06/2016 |
KRISTIN
MCDOWELL |
Professional
Service |
610.08 |
12/06/2016 |
KRISTINA
DENAPOLIS WEST |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
KROGER
#695 |
Expanded
Nutrition P |
61.62 |
12/06/2016 |
KROGER
COMPANY |
Food/Hygiene
Assista |
26.00 |
12/06/2016 |
KROGER
COMPANY |
Other Payable |
102.19 |
12/06/2016 |
Krysta N
Sebring |
Education |
94.00 |
12/06/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
156.84 |
12/06/2016 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
173.57 |
12/06/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
7.24 |
12/06/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.16 |
12/06/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
8.46 |
12/06/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
9.07 |
12/06/2016 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
140.35 |
12/06/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
163.89 |
12/06/2016 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
439.20 |
12/06/2016 |
LARA
MURPHY |
Clothing |
125.00 |
12/06/2016 |
LARRY E
REED |
Counsel Fees -
Court |
375.00 |
12/06/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,000.00 |
12/06/2016 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,719.25 |
12/06/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
275.00 |
12/06/2016 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
650.00 |
12/06/2016 |
Lauren E
Jernigan |
Travel |
86.21 |
12/06/2016 |
LAW
OFFICE OF ALLEN BLAKE PC |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
510.00 |
12/06/2016 |
LAW
OFFICE OF ANDREW R HERRETH |
Counsel Fees -
Court |
575.00 |
12/06/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
300.00 |
12/06/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
637.25 |
12/06/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
850.00 |
12/06/2016 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
997.50 |
12/06/2016 |
LAW
OFFICE OF GANOZA & RODRIGUEZ |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
205.00 |
12/06/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
352.50 |
12/06/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
382.50 |
12/06/2016 |
LAW
OFFICE OF JIM GRAHAM PC |
Counsel Fees -
Court |
480.00 |
12/06/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
12/06/2016 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
3,600.00 |
12/06/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
Juven |
267.50 |
12/06/2016 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
653.81 |
12/06/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
193.75 |
12/06/2016 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
250.00 |
12/06/2016 |
LAW
OFFICE OF LANTIS G ROBERTS PLLC |
Counsel Fees -
CPS |
400.00 |
12/06/2016 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
300.00 |
12/06/2016 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
3,500.00 |
12/06/2016 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
150.00 |
12/06/2016 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
780.00 |
12/06/2016 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
250.00 |
12/06/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
118.75 |
12/06/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
12/06/2016 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,775.00 |
12/06/2016 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
210.00 |
12/06/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
656.25 |
12/06/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
890.00 |
12/06/2016 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
7,555.55 |
12/06/2016 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
237.50 |
12/06/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
12/06/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
38.58 |
12/06/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
65.00 |
12/06/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
191.11 |
12/06/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
219.83 |
12/06/2016 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,018.75 |
12/06/2016 |
Leah J
Sparkman |
Education |
736.74 |
12/06/2016 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
LENA POPE
HOME INC |
Professional
Service |
10,466.85 |
12/06/2016 |
LEON REED
JR |
Counsel Fees -
Court |
337.50 |
12/06/2016 |
LEON REED
JR |
Counsel Fees -
Court |
375.00 |
12/06/2016 |
LEON REED
JR |
Counsel Fees -
Court |
725.00 |
12/06/2016 |
LEON REED
JR |
Counsel Fees -
Court |
1,100.00 |
12/06/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
8.02 |
12/06/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
10.50 |
12/06/2016 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
130.47 |
12/06/2016 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,700.00 |
12/06/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
227.50 |
12/06/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,060.00 |
12/06/2016 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,142.00 |
12/06/2016 |
Lina
Roeun |
Education |
147.80 |
12/06/2016 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
401.25 |
12/06/2016 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
2,650.00 |
12/06/2016 |
Lindsey M
Raimond |
Travel |
1,027.88 |
12/06/2016 |
LISA ANN
WATSON |
Interpreter Fees |
75.00 |
12/06/2016 |
LISA ANN
WATSON |
Interpreter Fees |
187.50 |
12/06/2016 |
LISA ANN
WATSON |
Interpreter Fees |
262.50 |
12/06/2016 |
LISA ANN
WATSON |
Interpreter Fees |
300.00 |
12/06/2016 |
LISA ANN
WATSON |
Interpreter Fees |
300.00 |
12/06/2016 |
LISA ANN
WATSON |
Interpreter Fees |
300.00 |
12/06/2016 |
LISA ANN
WATSON |
Interpreter Fees |
375.00 |
12/06/2016 |
LISA ANN
WATSON |
Interpreter Fees |
712.50 |
12/06/2016 |
LISA
DUNSON |
Witness Travel |
197.64 |
12/06/2016 |
LISA
HOOBLER |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
LISA
MORTON |
Reporter's
Records ( |
40.00 |
12/06/2016 |
LISA
THOMAS |
Other Payable |
75.00 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
5.00 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
5.00 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
74.00 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
80.00 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
104.75 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
106.00 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
163.72 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
313.70 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
364.23 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
398.67 |
12/06/2016 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
449.64 |
12/06/2016 |
LOKER LAW
FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
169.00 |
12/06/2016 |
LONE STAR
COMMUNICATIONS INC |
Building
Maintenance |
1,108.74 |
12/06/2016 |
LONGSTREET
JACKSON & JOHNSON PLLC |
Counsel Fees -
Court |
410.00 |
12/06/2016 |
LONNA
COOPER |
Clothing |
238.40 |
12/06/2016 |
LORI BURK |
Rental
Assistance |
1,100.00 |
12/06/2016 |
LOWE'S |
Building
Maintenance |
29.04 |
12/06/2016 |
LOWE'S |
Field Equipment
& Su |
128.82 |
12/06/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
237.25 |
12/06/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
375.00 |
12/06/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
675.00 |
12/06/2016 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
712.53 |
12/06/2016 |
LYNN
KELLY LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
12/06/2016 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
M FLOYD
CONFIDENTIAL INVESTIGATIONS |
Investigative |
499.50 |
12/06/2016 |
M FRED
PENDERGRAF |
Investigative |
496.98 |
12/06/2016 |
M FRED
PENDERGRAF |
Investigative |
862.70 |
12/06/2016 |
M FRED
PENDERGRAF |
Investigative |
1,450.44 |
12/06/2016 |
M S AIR
INC |
Building
Maintenance |
127.50 |
12/06/2016 |
M S AIR
INC |
Building
Maintenance |
155.00 |
12/06/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,400.00 |
12/06/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
930.00 |
12/06/2016 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
980.00 |
12/06/2016 |
Marisela
M Zaragoza |
Education |
6.47 |
12/06/2016 |
Marisol
Berrios |
Travel |
32.00 |
12/06/2016 |
MARK ANDY
INC |
Graphics
Inventory |
549.38 |
12/06/2016 |
Mark P
Porter |
Education |
224.12 |
12/06/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
MARK
ROSTEET |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
Mark Ward
Jr |
Travel |
111.05 |
12/06/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
3,145.93 |
12/06/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
30,110.42 |
12/06/2016 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
39,495.05 |
12/06/2016 |
MARY B
THORNTON |
Counsel Fees -
Court |
950.00 |
12/06/2016 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
1,737.00 |
12/06/2016 |
Mary T
Gilman |
Meeting Expenses |
39.95 |
12/06/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
102.08 |
12/06/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
202.38 |
12/06/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
206.10 |
12/06/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
222.10 |
12/06/2016 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
289.31 |
12/06/2016 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
300.00 |
12/06/2016 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
500.00 |
12/06/2016 |
MB
GREENWOOD CREEK LP |
Utility
Assistance |
48.72 |
12/06/2016 |
MEAGAN
MCCONAUGHEY |
Clothing |
100.00 |
12/06/2016 |
MEALS ON
WHEELS OF TARRANT COUNTY |
Food/Hygiene
Assista |
1,852.90 |
12/06/2016 |
MEDIA
RUSHWORKS LLC |
Software
Maintenance |
2,627.00 |
12/06/2016 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
208.20 |
12/06/2016 |
MELINDA
LEHMANN |
Counsel Fees -
Court |
880.00 |
12/06/2016 |
MELINDA
LEHMANN |
Counsel Fees -
Court |
1,040.00 |
12/06/2016 |
MELISSA
DAVIS |
Clothing |
100.00 |
12/06/2016 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
MESSAGE4U
PTY LTD |
Professional
Service |
1,000.00 |
12/06/2016 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
260.00 |
12/06/2016 |
MFREVF -
TERRAWOOD LLC |
Rental
Assistance |
1,172.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
150.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
12/06/2016 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
12/06/2016 |
MHE
INTERMEDIATE HOLDINGS LLC |
Building
Maintenance |
785.00 |
12/06/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
1,351.42 |
12/06/2016 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
6,301.26 |
12/06/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,333.93 |
12/06/2016 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
10,774.31 |
12/06/2016 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
412.50 |
12/06/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
475.00 |
12/06/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
612.50 |
12/06/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
900.00 |
12/06/2016 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,000.00 |
12/06/2016 |
MICHAEL
FLEMING |
Clothing |
400.00 |
12/06/2016 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
575.00 |
12/06/2016 |
MICHAEL
PITTMAN |
Psych
Exams/Testimon |
600.00 |
12/06/2016 |
MICHELE M
LUCIA |
Professional
Service |
2,000.00 |
12/06/2016 |
Michelle
R Humphreys |
Postage |
47.90 |
12/06/2016 |
Michon W
Duncan-Helm |
Transportation |
24.00 |
12/06/2016 |
MID
AMERICA METALS |
Building
Maintenance |
1,995.00 |
12/06/2016 |
MIDWEST
MEDICAL SUPPLY CO, LLC |
Lab Supplies |
904.40 |
12/06/2016 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
245.00 |
12/06/2016 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
345.00 |
12/06/2016 |
MIMOSA
LANE LLC |
Water |
3.10 |
12/06/2016 |
MIMOSA
LANE LLC |
Water |
5.06 |
12/06/2016 |
MINDY
REEVES |
Restitution
Payable |
50.00 |
12/06/2016 |
MINICK
LAW PC |
Counsel Fees -
Court |
378.75 |
12/06/2016 |
MINICK
LAW PC |
Counsel Fees -
Court |
445.00 |
12/06/2016 |
MINICK
LAW PC |
Counsel Fees -
Court |
650.00 |
12/06/2016 |
MITCHELL
ADDING MACHINE COMPANY INC |
Parts and
Supplies |
140.40 |
12/06/2016 |
MOLLOY
REALTORS INC |
Rental
Assistance |
1,095.00 |
12/06/2016 |
MOLLY
HUIE |
Investigative |
492.50 |
12/06/2016 |
MOLLY
HUIE |
Investigative |
1,418.75 |
12/06/2016 |
MONOCLE
SYSTEMS LLC |
Application
Service |
20,500.00 |
12/06/2016 |
MONTE
LAWLIS |
Travel |
107.67 |
12/06/2016 |
MOSAIC
HILLSTONE LP |
Utility
Assistance |
48.56 |
12/06/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
12/06/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/06/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/06/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/06/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/06/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.00 |
12/06/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
25.00 |
12/06/2016 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
129.00 |
12/06/2016 |
NAN MCKAY
&ASSOCIATES,INC |
Education |
660.00 |
12/06/2016 |
NAPA
VENTURES RAVENWOOD LLC |
Rental
Assistance |
959.00 |
12/06/2016 |
NAPA
VENTURES RAVENWOOD LLC |
Rental
Assistance |
959.00 |
12/06/2016 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
542.00 |
12/06/2016 |
NARTEC
INC |
Supplies |
255.41 |
12/06/2016 |
NATIONAL
PROCUREMENT INSTITUTE INC |
Dues |
220.00 |
12/06/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
256.25 |
12/06/2016 |
NAVID
ALBAND |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
NBS
HOLDINGS LLC |
Software
Maintenance |
8,000.00 |
12/06/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
3,353.00 |
12/06/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
5,000.00 |
12/06/2016 |
NCTCOG -
NORTH CENTRAL TEXAS |
N Central Texas
Coun |
19,283.00 |
12/06/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
37.50 |
12/06/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,020.00 |
12/06/2016 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,460.00 |
12/06/2016 |
NELSON-JAMESON
INC |
Lab Supplies |
773.18 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
5.43 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
8.51 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
31.51 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
102.00 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
114.87 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
114.88 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
184.50 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
300.00 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
451.00 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
484.00 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
548.74 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
760.93 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
794.35 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
937.50 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,104.20 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,250.00 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,558.00 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
3,283.00 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
6,991.00 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
8,119.00 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital Outlay
Low V |
8,183.70 |
12/06/2016 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
550.00 |
12/06/2016 |
NOREX INC |
Subscriptions |
10,420.00 |
12/06/2016 |
NORTEX
MODULAR LEASING & CONST CO |
Professional
Service |
1,658.80 |
12/06/2016 |
NORTH
TEXAS FUNERAL HOMES LLC |
Other Payable |
495.00 |
12/06/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Transportation |
4.06 |
12/06/2016 |
NORTH
TEXAS WHEELS AND CASTERS |
Building
Maintenance |
63.68 |
12/06/2016 |
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
150.00 |
12/06/2016 |
NORTON
METALS |
Building
Maintenance |
246.00 |
12/06/2016 |
NOTARIUS
REPORTING INC |
Professional
Service |
610.08 |
12/06/2016 |
NOTARY
PUBLIC UNDERWRITER |
Bonds |
101.75 |
12/06/2016 |
NOTARY
PUBLIC UNDERWRITER |
Bonds |
101.75 |
12/06/2016 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,257.00 |
12/06/2016 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
435.00 |
12/06/2016 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
54.90 |
12/06/2016 |
OFFICE
WORKS INC |
Supplies |
104.90 |
12/06/2016 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
259.64 |
12/06/2016 |
ONE
OAKLAKE VIII LLC |
Rental
Assistance |
821.00 |
12/06/2016 |
ONI
GROVES |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
ONLINE
CONSULTING INC |
Education |
295.00 |
12/06/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
34.50 |
12/06/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
38.57 |
12/06/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
49.65 |
12/06/2016 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
99.82 |
12/06/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
158.40 |
12/06/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
304.46 |
12/06/2016 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
425.56 |
12/06/2016 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
12/06/2016 |
OVERHEAD
DOOR |
Building
Maintenance |
170.00 |
12/06/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
12/06/2016 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
12/06/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
190.00 |
12/06/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
240.00 |
12/06/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
252.50 |
12/06/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
12/06/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
900.00 |
12/06/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
120.00 |
12/06/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
240.00 |
12/06/2016 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
375.00 |
12/06/2016 |
PARK WEST
LLC |
Utility
Assistance |
43.37 |
12/06/2016 |
PARKER
ANALYTICAL LLC |
Equipment
Maintenanc |
1,945.00 |
12/06/2016 |
PARKER
ELECTRIC |
Building
Maintenance |
209.75 |
12/06/2016 |
PARKLAND
VENTURES INC |
Utility
Assistance |
30.67 |
12/06/2016 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,500.00 |
12/06/2016 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
321.79 |
12/06/2016 |
PATHMARK
TRAFFIC PRODUCTS INC |
Sign Shop
Inventory |
488.00 |
12/06/2016 |
Patricia
E Ward |
Travel |
60.00 |
12/06/2016 |
PATRICK R
MCCARTY |
Counsel Fees -
Court |
3,480.00 |
12/06/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
118.75 |
12/06/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
400.00 |
12/06/2016 |
PATTY
TILLMAN |
Counsel Fees -
Court |
418.75 |
12/06/2016 |
Paul A
Brinkman |
Education |
220.00 |
12/06/2016 |
PAUL A
CONNER P.C. |
Counsel Fees -
Court |
740.00 |
12/06/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
147.50 |
12/06/2016 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
817.50 |
12/06/2016 |
PAUL V
PREVITE |
Counsel Fees -
Court |
700.00 |
12/06/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
301.25 |
12/06/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
432.50 |
12/06/2016 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
1,073.75 |
12/06/2016 |
PAULA K
GREEN |
Investigative |
397.22 |
12/06/2016 |
PAULA K
GREEN |
Investigative |
971.20 |
12/06/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
517.00 |
12/06/2016 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,409.10 |
12/06/2016 |
PDA
-PROPERTY DAMAGE APPRAISERS INC |
Professional
Service |
102.50 |
12/06/2016 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
400.00 |
12/06/2016 |
PEGGY
WRIGHT |
Restitution
Payable |
150.00 |
12/06/2016 |
PENGAD
INC |
Supplies |
119.25 |
12/06/2016 |
PENGAD
INC |
Supplies |
152.07 |
12/06/2016 |
PENNTEX
INC |
Field Equipment
& Su |
2,940.00 |
12/06/2016 |
PEPI
CORPORATION |
Meeting Expenses |
100.00 |
12/06/2016 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
12/06/2016 |
PERKINELMER
HEALTH SCIENCES INC |
Lab Supplies |
1,963.00 |
12/06/2016 |
PETERSON'S
AUTOMOTIVE SERVICE INC |
Central Garage
Inv |
134.50 |
12/06/2016 |
PHILIP
MACK |
Restitution
Payable |
167.00 |
12/06/2016 |
PHILLIP
ERVIN HALL |
Interpreter Fees |
50.00 |
12/06/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
85.63 |
12/06/2016 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
86.36 |
12/06/2016 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
12/06/2016 |
PITNEY
BOWES INC |
Equipment
Rentals |
600.00 |
12/06/2016 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
28.54 |
12/06/2016 |
PLANET
TECHNOLOGIES INC |
Professional
Service |
29,862.30 |
12/06/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
150.00 |
12/06/2016 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
225.00 |
12/06/2016 |
POCAHONTAS
SHERIFF'S DEPARTMENT |
Court Costs |
25.00 |
12/06/2016 |
POLLOCK |
Custodian
Supplies |
158.84 |
12/06/2016 |
POLLOCK |
Building
Maintenance |
226.50 |
12/06/2016 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,555.00 |
12/06/2016 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
50.00 |
12/06/2016 |
PPMG OF
TEXAS LLC |
Rental
Assistance |
1,095.00 |
12/06/2016 |
PPMG OF
TEXAS LLC |
Rental
Assistance |
1,095.00 |
12/06/2016 |
PRAETORIAN
OPERATING INC |
Building
Maintenance |
41.97 |
12/06/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
111.92 |
12/06/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
186.62 |
12/06/2016 |
PRAETORIAN
OPERATING INC |
Supplies |
335.76 |
12/06/2016 |
PRAETORIAN
OPERATING INC |
Custodian
Supplies |
2,528.50 |
12/06/2016 |
PRINCE
ORGANIZATION LLC |
Education |
511.75 |
12/06/2016 |
PROFESSIONAL
SAFETY SYSTEMS |
Non-Tracked
Equipmen |
2,145.00 |
12/06/2016 |
PROMOTIONAL
DESIGNS INC |
Clothing |
39.98 |
12/06/2016 |
PRONTO
COURIER SERVICE LLC |
Professional
Service |
236.64 |
12/06/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
92.00 |
12/06/2016 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
380.40 |
12/06/2016 |
PRP
SERVICES LLC |
Insecticides |
1,428.20 |
12/06/2016 |
PRUDENTIAL
INSURANCE CO OF AMERICA |
Long Term Health
Car |
5,382.67 |
12/06/2016 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
7,940.00 |
12/06/2016 |
PTS OF
AMERICA LLC |
Professional
Service |
17,181.20 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
300.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
419.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
519.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
529.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
849.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,149.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,294.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,294.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,800.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
1,809.00 |
12/06/2016 |
PURITY
AIR HVAC LLC |
Air Conditioning
Mai |
2,494.00 |
12/06/2016 |
QUALTRAX |
Lab Equipment
Mainte |
14,669.17 |
12/06/2016 |
QUANTUM
MECHANICAL SERVICES INC |
Air Conditioning
Mai |
1,140.00 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
12.00 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
42.25 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
45.91 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
47.41 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
47.50 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
64.00 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
159.09 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
589.71 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
3,548.32 |
12/06/2016 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4,487.03 |
12/06/2016 |
QUICKSIUS
LLC |
Background Check |
582.00 |
12/06/2016 |
R D SHEET
METAL INC |
Building
Maintenance |
2,051.75 |
12/06/2016 |
R D SHEET
METAL INC |
Building
Maintenance |
9,765.00 |
12/06/2016 |
Ramoral K
Lockhart |
Transportation |
61.79 |
12/06/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
140.00 |
12/06/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
150.00 |
12/06/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
237.50 |
12/06/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
580.00 |
12/06/2016 |
RANDY W
BOWERS |
Counsel Fees -
Court |
792.50 |
12/06/2016 |
RASHELLE
FETTY |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
RAUL
NEVAREZ |
Counsel Fees -
CPS |
300.00 |
12/06/2016 |
RAUL
NEVAREZ |
Counsel Fees -
Court |
452.50 |
12/06/2016 |
RAY HALL
JR |
Counsel Fees -
Juven |
250.00 |
12/06/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
RAY HALL
JR |
Counsel Fees -
CPS |
450.00 |
12/06/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
1,325.00 |
12/06/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
1,743.75 |
12/06/2016 |
RAY HALL
JR |
Counsel Fees -
Court |
2,060.00 |
12/06/2016 |
Rayetta
Wright Moss |
Travel |
189.40 |
12/06/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
12/06/2016 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
350.00 |
12/06/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
550.00 |
12/06/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
750.00 |
12/06/2016 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
800.00 |
12/06/2016 |
RECEPT
PHARMACY LP |
Medical Supplies |
10.00 |
12/06/2016 |
RECEPT
PHARMACY LP |
Medical Supplies |
90.19 |
12/06/2016 |
RECEPT
PHARMACY LP |
Medical Supplies |
800.00 |
12/06/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
14.00 |
12/06/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
15.90 |
12/06/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
95.30 |
12/06/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
101.48 |
12/06/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
300.00 |
12/06/2016 |
RED THE
UNIFORM TAILOR |
Clothing |
450.44 |
12/06/2016 |
REDEMPTION
BRIDGE |
Re-Integration |
4,483.00 |
12/06/2016 |
REDGATE
ARLINGTON LLC |
Utility
Assistance |
47.75 |
12/06/2016 |
REDGATE
ARLINGTON LLC |
Rental
Assistance |
685.00 |
12/06/2016 |
REDI-MIX
CONCRETE |
Cement and
Concrete |
640.00 |
12/06/2016 |
REDI-MIX
CONCRETE |
Base
Stabilization M |
1,314.72 |
12/06/2016 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
745.65 |
12/06/2016 |
REEVES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
RELIABLE
PAVING INC |
Building
Maintenance |
2,500.00 |
12/06/2016 |
RELIABLE
PAVING INC |
ROW/Road Maint
Mater |
11,400.00 |
12/06/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
50.89 |
12/06/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
176.70 |
12/06/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
186.33 |
12/06/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
558.56 |
12/06/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
573.75 |
12/06/2016 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
2,237.68 |
12/06/2016 |
RELX INC |
On-line Service |
1,296.50 |
12/06/2016 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
200.00 |
12/06/2016 |
REPORTING
RESOURCES INC |
Professional
Service |
406.72 |
12/06/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
12/06/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
207.84 |
12/06/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
12/06/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
12/06/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
12/06/2016 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
667.95 |
12/06/2016 |
REXEL INC |
Building
Maintenance |
218.15 |
12/06/2016 |
REXEL INC |
Building
Maintenance |
311.93 |
12/06/2016 |
REXEL INC |
Building
Maintenance |
629.04 |
12/06/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
7,862.70 |
12/06/2016 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
53,958.96 |
12/06/2016 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
550.00 |
12/06/2016 |
Richard G
Schiller Jr |
Education |
591.83 |
12/06/2016 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
RICHARD
SCOTT WALKER |
Counsel Fees -
Court |
2,000.00 |
12/06/2016 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
178.04 |
12/06/2016 |
Rilla R
Masters |
Travel |
140.00 |
12/06/2016 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
12/06/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
467.50 |
12/06/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,080.00 |
12/06/2016 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,530.00 |
12/06/2016 |
Robert L
Foust |
Education |
140.00 |
12/06/2016 |
ROBERTA
WALKER |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
350.00 |
12/06/2016 |
ROBERTA
WALKER |
Counsel Fees -
Court |
460.00 |
12/06/2016 |
ROBERTS
DEATH CARE SERVICES INC |
Other Payable |
140.00 |
12/06/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
700.00 |
12/06/2016 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
12/06/2016 |
ROBIN E
WORLEY |
Professional
Service |
203.36 |
12/06/2016 |
Robin M
Worthy |
Education |
632.10 |
12/06/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
267.50 |
12/06/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
850.00 |
12/06/2016 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,075.00 |
12/06/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
ROBINSON,
KARDONSKY & STONE P C |
Counsel Fees -
Court |
2,700.00 |
12/06/2016 |
RODNEY M
PATTERSON |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
ROMCO INC |
Parts and
Supplies |
39.16 |
12/06/2016 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
430.00 |
12/06/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
167.50 |
12/06/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
332.50 |
12/06/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
425.00 |
12/06/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
780.00 |
12/06/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
940.00 |
12/06/2016 |
ROXANNE
ROBINSON ANDERSON |
Counsel Fees -
Court |
1,250.00 |
12/06/2016 |
RUIZ
PROPERTY CONNECTION LLC |
Rental
Assistance |
600.00 |
12/06/2016 |
RURAL GAS
SUPPLY CO. |
Utility
Assistance |
135.00 |
12/06/2016 |
RUSSELL
FEED INC |
Canine Expense |
56.99 |
12/06/2016 |
RYAN W
HARDY |
Counsel Fees -
Court |
193.75 |
12/06/2016 |
RYAN W
HARDY |
Counsel Fees -
Court |
250.00 |
12/06/2016 |
RYAN W
HARDY |
Counsel Fees -
Court |
275.00 |
12/06/2016 |
S A T
TRUCKING INC |
Rock and Gravel |
12,254.62 |
12/06/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
275.00 |
12/06/2016 |
SABRINA J
SABIN |
Counsel Fees -
Court |
495.00 |
12/06/2016 |
SACRAMENTO
SUPERIOR COURT |
Certified
Copies/Tra |
89.00 |
12/06/2016 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/06/2016 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/06/2016 |
SAFE CITY
COMMISSION |
Education |
25.00 |
12/06/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
2,944.66 |
12/06/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,805.00 |
12/06/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
11,674.84 |
12/06/2016 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
13,820.09 |
12/06/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
118.75 |
12/06/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
425.00 |
12/06/2016 |
SAM
BONIFIELD |
Counsel Fees -
Court |
490.00 |
12/06/2016 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
12/06/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
22.50 |
12/06/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
167.50 |
12/06/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
220.00 |
12/06/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,060.00 |
12/06/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
1,440.00 |
12/06/2016 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
2,560.00 |
12/06/2016 |
SAMARITAN
SOFTWARE LLC |
Software
Maintenance |
1,750.00 |
12/06/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
312.50 |
12/06/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,350.00 |
12/06/2016 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,191.00 |
12/06/2016 |
SAMUEL
ROSALES |
Rent Sub to
L'lords |
900.00 |
12/06/2016 |
SANDRA
ROGERS RAY |
Investigative |
170.60 |
12/06/2016 |
SANDRA
ROGERS RAY |
Investigative |
259.56 |
12/06/2016 |
SANDRA
ROGERS RAY |
Investigative |
312.11 |
12/06/2016 |
SANDRA
YVONNE JACKSON |
Witness Travel |
203.04 |
12/06/2016 |
SANOFI
PASTEUR INC |
Medical Supplies |
8,228.78 |
12/06/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
307.50 |
12/06/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
980.00 |
12/06/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,737.50 |
12/06/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,820.00 |
12/06/2016 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,340.00 |
12/06/2016 |
SCHAEFFER
MANUFACTURING COMPANY |
Grease and Oil |
677.28 |
12/06/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
126.01 |
12/06/2016 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
197.98 |
12/06/2016 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,443.54 |
12/06/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
130.00 |
12/06/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
137.50 |
12/06/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
137.50 |
12/06/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Capit |
337.50 |
12/06/2016 |
SCOTT
MCNEILL & BURNEY PLLC |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
912.66 |
12/06/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,084.19 |
12/06/2016 |
SEARCHPROS
STAFFING LLC |
Contract Labor |
1,200.80 |
12/06/2016 |
SELIM
KOBLA FIAGOME |
Counsel Fees -
Court |
955.00 |
12/06/2016 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
SETON
HOME |
Clothing |
244.84 |
12/06/2016 |
SETON
IDENTIFICATION PRODUCTS |
Supplies |
1,589.45 |
12/06/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Capit |
100.00 |
12/06/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Juven |
330.00 |
12/06/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,205.00 |
12/06/2016 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,990.00 |
12/06/2016 |
SHANNON
GRACEY RATLIFF & MILLER LLP |
Counsel Fees -
Proba |
200.00 |
12/06/2016 |
SHANNON,GRACEY,RATLIFF
& MILLER LLP |
Counsel Fees -
Proba |
500.00 |
12/06/2016 |
SHANTA
DAVIS |
Clothing |
95.10 |
12/06/2016 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
150.00 |
12/06/2016 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
160.00 |
12/06/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
212.50 |
12/06/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
335.00 |
12/06/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
370.00 |
12/06/2016 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
550.00 |
12/06/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
225.00 |
12/06/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
232.25 |
12/06/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
545.00 |
12/06/2016 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,160.00 |
12/06/2016 |
SHEILA
WALKER |
Reporter's
Records ( |
36.00 |
12/06/2016 |
SHEILA
WALKER |
Reporter's
Records ( |
384.00 |
12/06/2016 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
52.00 |
12/06/2016 |
SHERRY A
FOLCHERT |
Professional
Service |
406.72 |
12/06/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
SHERRY R
ARMSTRONG |
Counsel Fees -
Court |
570.00 |
12/06/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
257.71 |
12/06/2016 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Maintenance |
45,368.00 |
12/06/2016 |
SHIELD
ENGINEERING GROUP PLLC |
Professional
Service |
11,999.20 |
12/06/2016 |
SID W
SHAPIRO |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
250.00 |
12/06/2016 |
SIERRA
INFOSYS INC |
Professional
Service |
3,820.00 |
12/06/2016 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
70.00 |
12/06/2016 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
454.90 |
12/06/2016 |
SILVER
CREEK MATERIALS INC |
Landscaping
Expense |
280.00 |
12/06/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
299.80 |
12/06/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,449.36 |
12/06/2016 |
SIMBA
INDUSTRIES |
Capital Outlay
Low V |
2,247.93 |
12/06/2016 |
SIMBA
INDUSTRIES |
Building
Maintenance |
10,897.60 |
12/06/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
42.85 |
12/06/2016 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
83.03 |
12/06/2016 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
190.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
51.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
54.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
56.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
60.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
63.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
70.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
102.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
114.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
121.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
162.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
168.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Shrff Commissary
Inv |
189.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
202.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
210.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
251.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
255.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
280.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
282.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
384.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
420.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
621.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
798.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
840.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
1,020.00 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,050.00 |
12/06/2016 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
12/06/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
416.00 |
12/06/2016 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
422.00 |
12/06/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
260.99 |
12/06/2016 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
816.88 |
12/06/2016 |
SOUTHERN
TIRE MART LLC |
Tires and Tubes |
1,529.10 |
12/06/2016 |
SOUTHWASTE
DISPOSAL LLC |
Kitchen
Maintenance |
504.00 |
12/06/2016 |
SOUTHWASTE
DISPOSAL LLC |
Building
Maintenance |
593.40 |
12/06/2016 |
SOUTHWEST
ICE CREAM SPEC |
Food |
47.88 |
12/06/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
25.38 |
12/06/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
520.38 |
12/06/2016 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
736.32 |
12/06/2016 |
SOUTHWEST
METRO FUEL CORP |
Equipment
Maintenanc |
225.00 |
12/06/2016 |
SOUTHWEST
NAHRO |
Education |
100.00 |
12/06/2016 |
SPARK
ENERGY LP |
Utility
Assistance |
152.49 |
12/06/2016 |
SPARKS
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Non-Tracked
Equipmen |
1,600.00 |
12/06/2016 |
SPECTRUM
IMAGING TECHNOLOGIES INC |
Capital
Outlay-Low V |
17,000.00 |
12/06/2016 |
STACY
ALFORD |
Counsel Fees -
Juven |
265.00 |
12/06/2016 |
STACY
ALFORD |
Counsel Fees -
CPS |
265.00 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
(94.80) |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
2.00 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
2.39 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
3.99 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
4.58 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
14.76 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
15.52 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
25.86 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
27.99 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.07 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
29.28 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
36.20 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
38.29 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
40.33 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.91 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.06 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
42.81 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
48.32 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
52.86 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
56.23 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.24 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
58.89 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
63.00 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
67.46 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
67.74 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
68.04 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
72.20 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
77.50 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.30 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.99 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
79.99 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
81.71 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
82.15 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
89.22 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
92.74 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
94.83 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
97.18 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
100.08 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
103.08 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
103.99 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
105.96 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
109.47 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
113.46 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
114.00 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
118.97 |
12/06/2016 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
123.26 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
124.36 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
124.59 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
130.54 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
136.11 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
140.67 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
141.05 |
12/06/2016 |
STAPLES
ADVANTAGE |
Meeting Expenses |
141.87 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
153.69 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
161.19 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
168.39 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
183.23 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
201.80 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
227.92 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
237.88 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
246.17 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
250.68 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
251.86 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
258.78 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
261.31 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
279.42 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
281.26 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
348.06 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
377.62 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
379.46 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
381.20 |
12/06/2016 |
STAPLES
ADVANTAGE |
Meeting Expenses |
404.57 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
440.22 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
811.29 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
987.19 |
12/06/2016 |
STAR
ASSET SECURITY LLC |
Building
Maintenance |
1,859.48 |
12/06/2016 |
STAR-TELEGRAM |
Subscriptions |
158.60 |
12/06/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
825.76 |
12/06/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
950.00 |
12/06/2016 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
1,652.68 |
12/06/2016 |
STAY THE
COURSE VETERAN SERVICES |
Professional
Service |
1,850.00 |
12/06/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
431.25 |
12/06/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
456.25 |
12/06/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
900.00 |
12/06/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,055.00 |
12/06/2016 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,312.50 |
12/06/2016 |
STEPHANIE
K CLEVELAND |
Litigation
Expense |
68.00 |
12/06/2016 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
2,100.00 |
12/06/2016 |
Stephanie
L Coulombe |
Travel |
42.38 |
12/06/2016 |
STEPHEN L
ROGERS |
Expert Witness
Servi |
1,500.00 |
12/06/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
12/06/2016 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
862.50 |
12/06/2016 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
5,912.50 |
12/06/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
292.00 |
12/06/2016 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
3,418.50 |
12/06/2016 |
STONE LAW
PC |
Counsel Fees -
Court |
(400.00) |
12/06/2016 |
STONE LAW
PC |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
STONE LAW
PC |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
STORAGE
EQUIPMENT CO INC |
Non-Tracked
Equipmen |
2,308.00 |
12/06/2016 |
STOVALL
CORPORATION |
Building
Maintenance |
408.75 |
12/06/2016 |
STREAM
ENERGY |
Utility
Assistance |
1,490.18 |
12/06/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
9.16 |
12/06/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
20.83 |
12/06/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
29.40 |
12/06/2016 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
367.27 |
12/06/2016 |
SUBSTANCE
ABUSE GUIDANCE |
Outpatient Group
Cou |
231.00 |
12/06/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
300.00 |
12/06/2016 |
SUE S
BROWNING |
Counsel Fees -
CPS |
700.00 |
12/06/2016 |
SUN COAST
RESOURCES INC |
Disposal Service |
180.00 |
12/06/2016 |
SUNGARD
PUBLIC SECTOR |
Dues |
195.00 |
12/06/2016 |
SUPPLYWORKS |
Custodian
Supplies |
155.28 |
12/06/2016 |
SUPPLYWORKS |
Custodian
Supplies |
262.15 |
12/06/2016 |
SUPPLYWORKS |
Custodian
Supplies |
276.00 |
12/06/2016 |
SUPPLYWORKS |
Building
Maintenance |
469.00 |
12/06/2016 |
SUPPLYWORKS |
Building
Maintenance |
547.30 |
12/06/2016 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
135.00 |
12/06/2016 |
TARA
ENERGY LLC |
Utility
Assistance |
174.59 |
12/06/2016 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
TARA V
KERSH |
Counsel Fees -
Court |
2,383.00 |
12/06/2016 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
12/06/2016 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
16,370.09 |
12/06/2016 |
TARRANT
COUNTY CLERK |
Other Revenue |
50.00 |
12/06/2016 |
TARRANT
COUNTY CLERK |
Other Revenue |
50.00 |
12/06/2016 |
TARRANT
COUNTY FIRE & ARSON |
Education |
200.00 |
12/06/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
5.00 |
12/06/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
3,749.46 |
12/06/2016 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
8,581.30 |
12/06/2016 |
TARRANT
COUNTY HOUSING PARTNERSHIP |
Rental
Assistance |
750.00 |
12/06/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,586.20 |
12/06/2016 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
27,362.50 |
12/06/2016 |
TARRANT
COUNTY SHERIFF |
Travel |
826.56 |
12/06/2016 |
TEAAM
COMMUNICATION INC |
Non-Track
Const/Bldg |
3,000.00 |
12/06/2016 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
111.00 |
12/06/2016 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
128.52 |
12/06/2016 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
23,974.16 |
12/06/2016 |
TECH PLAN
INC |
Air Conditioning
Mai |
1,075.00 |
12/06/2016 |
TERESEA
ADCOCK |
Professional
Service |
1,220.16 |
12/06/2016 |
TERRI
PEARCE |
Counsel Fees -
Juven |
485.00 |
12/06/2016 |
TERRY
BARLOW |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
35.00 |
12/06/2016 |
TEXAS
ANALYST INC |
Subscriptions |
360.00 |
12/06/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
410.00 |
12/06/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
410.00 |
12/06/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
410.00 |
12/06/2016 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
604,405.00 |
12/06/2016 |
TEXAS
DEPARTMENT OF LICENSING |
Elevator
Maintenance |
20.00 |
12/06/2016 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
12/06/2016 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
12/06/2016 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
12/06/2016 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
140.00 |
12/06/2016 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
3.00 |
12/06/2016 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Dues |
90.00 |
12/06/2016 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
76.50 |
12/06/2016 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
12/06/2016 |
THE BANK
OF NEW YORK MELLON |
Agent Coupon
Fees |
750.00 |
12/06/2016 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
625.00 |
12/06/2016 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
452.50 |
12/06/2016 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
640.00 |
12/06/2016 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
900.00 |
12/06/2016 |
THE MAJOR
FUNERAL HOME |
County Burials |
2,595.00 |
12/06/2016 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,150.00 |
12/06/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
156.25 |
12/06/2016 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,350.00 |
12/06/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
10,987.54 |
12/06/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,080.54 |
12/06/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
22,071.33 |
12/06/2016 |
THE
SALVATION ARMY |
Subrecipient
Service |
22,146.08 |
12/06/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
41.90 |
12/06/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
941.79 |
12/06/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,504.21 |
12/06/2016 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
5,361.05 |
12/06/2016 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
12/06/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
75.00 |
12/06/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
150.00 |
12/06/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
12/06/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
300.00 |
12/06/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
437.50 |
12/06/2016 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
487.50 |
12/06/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
12/06/2016 |
THE TREE
HOUSE INC |
Supplies |
45.00 |
12/06/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
65.20 |
12/06/2016 |
THE TREE
HOUSE INC |
Supplies |
84.00 |
12/06/2016 |
THE TREE
HOUSE INC |
Supplies |
100.24 |
12/06/2016 |
THE TREE
HOUSE INC |
Supplies |
168.00 |
12/06/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
252.00 |
12/06/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
370.72 |
12/06/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
442.28 |
12/06/2016 |
THE TREE
HOUSE INC |
Supplies |
608.72 |
12/06/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
930.36 |
12/06/2016 |
THE TREE
HOUSE INC |
Sheriff
Inventory |
1,323.70 |
12/06/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,502.00 |
12/06/2016 |
THE TREE
HOUSE INC |
Supplies |
1,940.96 |
12/06/2016 |
THE TREE
HOUSE INC |
Computer
Supplies |
2,715.86 |
12/06/2016 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Expert Witness
Servi |
938.50 |
12/06/2016 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,969.39 |
12/06/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,242.26 |
12/06/2016 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,703.71 |
12/06/2016 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
TIM MOORE |
Counsel Fees -
Court |
212.50 |
12/06/2016 |
TIME
WARNER CABLE MEDIA SALES |
Advertising/Public
S |
83.93 |
12/06/2016 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
285.00 |
12/06/2016 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
332.50 |
12/06/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
75.00 |
12/06/2016 |
TOASTMASTERS
INTERNATIONAL |
Dues |
75.00 |
12/06/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
12/06/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
290.00 |
12/06/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
715.00 |
12/06/2016 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,230.00 |
12/06/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
600.00 |
12/06/2016 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,000.00 |
12/06/2016 |
Tracy
Pelle |
Education |
867.79 |
12/06/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
250.00 |
12/06/2016 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
800.00 |
12/06/2016 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
323.10 |
12/06/2016 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
281.25 |
12/06/2016 |
TRINITY
ARMORED SECURITY INC |
Supplies |
48.00 |
12/06/2016 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
535.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
190.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
199.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
261.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
489.00 |
12/06/2016 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,280.00 |
12/06/2016 |
TX DEPT
OF FAMILY & PROTECTIVE SRVS |
TX Depart Reg
Servc |
492,574.00 |
12/06/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
435.40 |
12/06/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,659.17 |
12/06/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,676.55 |
12/06/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,028.67 |
12/06/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,846.37 |
12/06/2016 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,062.47 |
12/06/2016 |
TYLER
TECHNOLOGIES INC |
Software
Maintenance |
392,198.70 |
12/06/2016 |
U S
POSTAL SERVICE |
Postage |
215.00 |
12/06/2016 |
U S
POSTAL SERVICE |
Postage |
670.00 |
12/06/2016 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
712.50 |
12/06/2016 |
UNION
GOSPEL MISSION |
Rental
Assistance |
91.00 |
12/06/2016 |
UNIPAK
CORP |
Custodian
Supplies |
51.60 |
12/06/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
5,383.96 |
12/06/2016 |
UNITED
DENTAL CARE OF TEXAS INC |
DMO Premiums |
27,674.51 |
12/06/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
12/06/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
262.50 |
12/06/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
12/06/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
337.50 |
12/06/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
375.00 |
12/06/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
637.50 |
12/06/2016 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
1,237.50 |
12/06/2016 |
UNITED
SITE SERVICES OF TEXAS INC |
Range Supplies |
122.50 |
12/06/2016 |
UNIVERSITY
OF NORTH TEXAS HEALTH |
Education |
1,000.00 |
12/06/2016 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
3,193.35 |
12/06/2016 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Miscellaneous
Payabl |
10.00 |
12/06/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
3.34 |
12/06/2016 |
UPS/UNITED
PARCEL SERVICE |
Postage |
267.87 |
12/06/2016 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
152.50 |
12/06/2016 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
400.00 |
12/06/2016 |
VALERIE
GAYLE SIMPSON |
Counsel Fees -
Court |
463.75 |
12/06/2016 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
118.88 |
12/06/2016 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
185.96 |
12/06/2016 |
VANN/ELLI |
Bridge Programs |
7,325.00 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
30.00 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
625.00 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
630.00 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
940.00 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
950.00 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,360.00 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,380.00 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,352.50 |
12/06/2016 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,220.00 |
12/06/2016 |
VAUGHN L
BAILEY |
Counsel Fees -
Juven |
100.00 |
12/06/2016 |
VENDING
NUT COMPANY |
Food |
246.00 |
12/06/2016 |
VERDE
ENERGY USA TEXAS LLC |
Utility
Assistance |
56.55 |
12/06/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
78.09 |
12/06/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
173.69 |
12/06/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
174.01 |
12/06/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
174.13 |
12/06/2016 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
174.46 |
12/06/2016 |
VICKI B
ISAACKS |
Travel |
46.87 |
12/06/2016 |
VICKI E
WILEY |
Counsel Fees -
CPS |
150.00 |
12/06/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
CPS |
100.00 |
12/06/2016 |
VICKI
LINN FOSTER |
Counsel Fees -
Juven |
400.00 |
12/06/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
312.50 |
12/06/2016 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
12/06/2016 |
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
8,603.56 |
12/06/2016 |
VINCENT G
SPRINKLE |
Travel |
141.00 |
12/06/2016 |
Vincent
Giardino |
Travel |
216.12 |
12/06/2016 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
700.00 |
12/06/2016 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
200.00 |
12/06/2016 |
Viviana
Carvajal |
Education |
100.00 |
12/06/2016 |
VULCAN
ALUMINUM VULCAN SIGNS |
Sign Shop
Inventory |
303.60 |
12/06/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
174.96 |
12/06/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
375.20 |
12/06/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
564.40 |
12/06/2016 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
836.84 |
12/06/2016 |
WAK HG
LLC |
Utility
Assistance |
30.85 |
12/06/2016 |
WAL MART
#01-1178 |
Food/Hygiene
Assista |
52.00 |
12/06/2016 |
WAL MART
#01-1178 |
Other Payable |
78.00 |
12/06/2016 |
WALMART |
Promotional
Expenses |
177.12 |
12/06/2016 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
52.00 |
12/06/2016 |
WALMART
#01-7347 |
Other Payable |
25.85 |
12/06/2016 |
WALMART
#2980 |
Promotional
Expenses |
59.05 |
12/06/2016 |
WALMART
#3419 |
Other Payable |
25.63 |
12/06/2016 |
WALMART
#3419 |
Food/Hygiene
Assista |
36.00 |
12/06/2016 |
WALMART
#5312 |
Food/Hygiene
Assista |
25.94 |
12/06/2016 |
WALMART
0284 |
Personal Hygiene |
9.88 |
12/06/2016 |
WALMART
0284 |
School Supplies |
24.88 |
12/06/2016 |
WALMART
0284 |
Clothing |
160.85 |
12/06/2016 |
WALMART
STORE #01-3044 |
Personal Hygiene |
16.05 |
12/06/2016 |
WALMART
STORE #01-3044 |
School Supplies |
18.07 |
12/06/2016 |
WALMART
STORE #01-3044 |
Clothing |
165.84 |
12/06/2016 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
51.45 |
12/06/2016 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,550.00 |
12/06/2016 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
2,070.00 |
12/06/2016 |
WENDY L
HART |
Counsel Fees -
CPS |
150.00 |
12/06/2016 |
WEST
GROUP |
Subscriptions |
360.00 |
12/06/2016 |
WEST
GROUP |
On-line Service |
3,749.90 |
12/06/2016 |
WEST
GROUP |
Law Books |
5,084.00 |
12/06/2016 |
WEST
GROUP |
On-line Service |
10,025.00 |
12/06/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
46.80 |
12/06/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
93.60 |
12/06/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
468.00 |
12/06/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,076.40 |
12/06/2016 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,122.95 |
12/06/2016 |
WEST SIDE
LANDFILL WM |
Disposal Service |
146.38 |
12/06/2016 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rental
Assistance |
650.00 |
12/06/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/06/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/06/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/06/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/06/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
122.50 |
12/06/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
12/06/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,237.60 |
12/06/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,960.00 |
12/06/2016 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rental
Assistance |
783.00 |
12/06/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
175.00 |
12/06/2016 |
WILEY
STACEY MOORING |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
350.00 |
12/06/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
12/06/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,225.00 |
12/06/2016 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,850.00 |
12/06/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
975.00 |
12/06/2016 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,175.00 |
12/06/2016 |
William F
Stephens |
Travel |
12.00 |
12/06/2016 |
William H
Allen |
Education |
180.00 |
12/06/2016 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,980.00 |
12/06/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
450.00 |
12/06/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
600.00 |
12/06/2016 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
1,200.00 |
12/06/2016 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
970.00 |
12/06/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
1,320.00 |
12/06/2016 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
2,120.00 |
12/06/2016 |
William S
Sheppard |
Tuition
Classroom Tr |
555.00 |
12/06/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
475.00 |
12/06/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/06/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/06/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/06/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
12/06/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
12/06/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,525.00 |
12/06/2016 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,000.00 |
12/06/2016 |
XEROX
BUSINESS SERVICES LLC |
Professional
Service |
24,000.00 |
12/06/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
353.61 |
12/06/2016 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,566.57 |
12/06/2016 |
XOOM
ENERGY LLC |
Utility
Assistance |
31.76 |
12/06/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,536.00 |
12/06/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
8,687.39 |
12/06/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
15,000.00 |
12/06/2016 |
YWCA OF
FORT WORTH & TARRANT COUNTY |
Subrecipient
Service |
6,898.95 |
12/06/2016 |
COURT
CLAIMS TOTAL |
|
6,333,551.26 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL* |
FOR THE WEEK
ENDING -DECEMBER 06, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
ISD |
Professional
Service |
15,200.62 |
12/06/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,117.80 |
12/06/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,218.00 |
12/06/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
327.00 |
12/06/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,034.40 |
12/06/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.56 |
12/06/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.56 |
12/06/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.10 |
12/06/2016 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.28 |
12/06/2016 |
AVERTEST
LLC |
Laboratory Costs |
1,051.55 |
12/06/2016 |
BEHAVIORAL
MEASURES AND FORENSIC |
Polygraph |
150.00 |
12/06/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
108.00 |
12/06/2016 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,194.00 |
12/06/2016 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
4,880.93 |
12/06/2016 |
CARLOS
ISMAEL RODRIGUEZ & ADELIA |
Drug Seizures |
90.00 |
12/06/2016 |
CARLOS
ISMAEL RODRIGUEZ & ADELIA |
Drug Seizure
Interes |
0.43 |
12/06/2016 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
2,538.00 |
12/06/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
450.00 |
12/06/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
7,410.00 |
12/06/2016 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
741.00 |
12/06/2016 |
EASTVHR
SH ROUND ROCK LLC |
Travel |
569.25 |
12/06/2016 |
EASTVHR
SH ROUND ROCK LLC |
Travel |
569.25 |
12/06/2016 |
EASTVHR
SH ROUND ROCK LLC |
Travel |
569.25 |
12/06/2016 |
EASTVHR
SH ROUND ROCK LLC |
Travel |
569.25 |
12/06/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
1,186.80 |
12/06/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizures |
360.00 |
12/06/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
2.33 |
12/06/2016 |
EULESS
POLICE DEPARTMENT |
Drug Seizure
Interes |
0.43 |
12/06/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,037.00 |
12/06/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
7,955.40 |
12/06/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.12 |
12/06/2016 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
12.65 |
12/06/2016 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,096.00 |
12/06/2016 |
HIRED
HANDS INC. |
Interpreter Fees |
240.00 |
12/06/2016 |
HIRED
HANDS INC. |
Interpreter Fees |
120.00 |
12/06/2016 |
LENA POPE
HOME INC |
Professional
Service |
1,146.00 |
12/06/2016 |
LENA POPE
HOME INC |
Professional
Service |
2,479.50 |
12/06/2016 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
918.00 |
12/06/2016 |
LQ
MANAGEMENT LLC |
Travel |
98.79 |
12/06/2016 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Residential
Services |
4,382.10 |
12/06/2016 |
MARCUS
RAY COLEMAN |
Drug Seizures |
1,500.00 |
12/06/2016 |
MARCUS
RAY COLEMAN |
Drug Seizure
Interes |
1.92 |
12/06/2016 |
MEI-GSR
HOLDINGS LLC |
Travel |
341.61 |
12/06/2016 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
12/06/2016 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
9.81 |
12/06/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.99 |
12/06/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.34 |
12/06/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.20 |
12/06/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.32 |
12/06/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.32 |
12/06/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.58 |
12/06/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.21 |
12/06/2016 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.10 |
12/06/2016 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
8,908.00 |
12/06/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
3,825.00 |
12/06/2016 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
12/06/2016 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
200.00 |
12/06/2016 |
SAFE CITY
COMMISSION |
Tuition
Classroom Tr |
50.00 |
12/06/2016 |
SIGNOVA
CORPORATION |
Wireless Data
Access |
2,971.40 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,438.50 |
12/06/2016 |
SMART
GROUP SYSTEMS |
Supplies |
1,496.00 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
64.25 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
64.25 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
66.74 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
- |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
55.43 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.83 |
12/06/2016 |
STAPLES
ADVANTAGE |
Supplies |
41.83 |
12/06/2016 |
TECHNICAL
RESOURCE MANAGEMENT LLC |
Laboratory Costs |
39,687.00 |
12/06/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
12/06/2016 |
US
DIAGNOSTICS INC |
Lab Supplies |
3,165.00 |
12/06/2016 |
WESTERN-BRW
PAPER CO INC |
Supplies |
245.00 |
12/06/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
44,750.16 |
12/06/2016 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
49.50 |
12/06/2016 |
NON COURT
CLAIMS TOTAL |
|
174,728.70 |
|
* These claims
need not appear on the claims report. |
|
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
CLAIMS
GRAND TOTAL |
|
6,508,279.96 |
|
FY 2017
YTD CLAIMS GRAND TOTAL |
|
39,000,627.58 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING -DECEMBER 06,2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Alice
Whitten |
5006 Chapter 13
Levy |
2,810.26 |
12/06/2016 |
Anthem
Life Insurance Co |
PGL/Anthem Life |
21.65 |
12/06/2016 |
Arlington
Utilities |
Water |
34.61 |
12/06/2016 |
Arlington
Utilities |
Water |
23.08 |
12/06/2016 |
Arlington
Utilities |
Water |
148.34 |
12/06/2016 |
Arlington
Water Utilities |
Water |
34.37 |
12/06/2016 |
Arlington
Water Utilities |
Water |
22.91 |
12/06/2016 |
Arlington
Water Utilities |
Water |
397.68 |
12/06/2016 |
Arlington
Water Utilities |
Water |
1,733.83 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
24.06 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
24.06 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
51.97 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
1,039.40 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
24.06 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
20.06 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
53.66 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
66.01 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
43.32 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
43.32 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
20.06 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
13.20 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
8.65 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
8.65 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
4.00 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
10.75 |
12/06/2016 |
AT&T
Mobility |
Telephone -
Mobile |
4.00 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
3.59 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
52.81 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
14.42 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
197.86 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
7.56 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
810.61 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
77.35 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
89.96 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
151.33 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
138.99 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
42.81 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
72.23 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
4,727.20 |
12/06/2016 |
Atmos
Energy Corp |
Gas |
20.69 |
12/06/2016 |
Bracane
Company |
Contract Labor |
1,000.00 |
12/06/2016 |
C L E A T |
LE Association |
7,689.00 |
12/06/2016 |
California
SDU |
Child Support |
751.03 |
12/06/2016 |
CBE Group
Inc |
5002 Student
Loan Levy |
371.09 |
12/06/2016 |
Charter
Communications |
Subscriptions |
478.81 |
12/06/2016 |
City of
Euless |
Water |
21.40 |
12/06/2016 |
City of
Euless |
Water |
17.50 |
12/06/2016 |
City of
Haltom City |
Water |
34.76 |
12/06/2016 |
City of
Haltom City |
Water |
15.62 |
12/06/2016 |
City of
Hurst Water Dept |
Water |
112.93 |
12/06/2016 |
City of
Hurst Water Dept |
Water |
1,055.90 |
12/06/2016 |
City of
North Richland Hills |
Water |
1,147.30 |
12/06/2016 |
Delta
Dental |
Dental
Claims |
21,212.28 |
12/06/2016 |
Delta
Dental |
Dental
Claims |
4,116.80 |
12/06/2016 |
Delta
Dental |
Dental
Claims |
14,426.30 |
12/06/2016 |
Delta
Dental |
Dental
Claims |
1,139.20 |
12/06/2016 |
Dept of
Health & Human Services |
Transitional
Reinsurance Program Fee |
206,496.00 |
12/06/2016 |
Fort
Worth Water Department |
Water |
75.83 |
12/06/2016 |
Fort
Worth Water Department |
Water |
182.57 |
12/06/2016 |
Fort
Worth Water Department |
Water |
2,435.89 |
12/06/2016 |
Fraternal
Order of Police #44 |
LE Association |
1,200.00 |
12/06/2016 |
Internal
Revenue Service |
5001 Tax Levy |
1,580.84 |
12/06/2016 |
IRS FICA
EE |
FICA-Employee |
560,507.14 |
12/06/2016 |
IRS FICA
ER |
FICA-Employer |
560,507.14 |
12/06/2016 |
IRS FIT |
FIT Withholding |
1,144,355.71 |
12/06/2016 |
IRS MED
EE |
Medicare-Employee |
140,176.80 |
12/06/2016 |
IRS MED
ER |
Medicare-Employer |
140,079.06 |
12/06/2016 |
Lincoln
Financial Group |
Deferred Comp |
8,995.31 |
12/06/2016 |
Metropolitan
Life |
Metlife |
9,341.84 |
12/06/2016 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
12/06/2016 |
Nationwide
Retirement Solutions |
Deferred Comp |
131,867.06 |
12/06/2016 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
12/06/2016 |
Oklahoma
Dept of Human Services |
Child Support |
275.04 |
12/06/2016 |
Optum
Bank |
HSA Employee
Contribution |
(123.04) |
12/06/2016 |
Optum
Bank |
HSA Employee
Contribution |
17,542.18 |
12/06/2016 |
Optum
Bank |
HSR Employer
Seed |
302,250.00 |
12/06/2016 |
Optum
Bank |
HSR Employer
Seed |
57.84 |
12/06/2016 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,605.27 |
12/06/2016 |
Paulette
Williams |
Williams 5007
Garnishment |
303.54 |
12/06/2016 |
PayFlex |
Dependent Care
Claims |
4,256.23 |
12/06/2016 |
PayFlex |
Section 125
Claims |
30,124.74 |
12/06/2016 |
PayFlex |
Dependent Care
Claims |
2,300.67 |
12/06/2016 |
PayFlex |
Section 125
Claims |
39,365.03 |
12/06/2016 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
589.03 |
12/06/2016 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
36.74 |
12/06/2016 |
Police
& Firefighters Ins Assoc |
LE Association |
16,615.02 |
12/06/2016 |
Prepaid
Legal Services |
Prepaid Attorney |
2,500.00 |
12/06/2016 |
Redi-Mix
Concrete |
Base Stab
Materials |
1,314.72 |
12/06/2016 |
State of
Florida Disbursement Unit |
Child Support |
273.23 |
12/06/2016 |
State of
Louisiana |
Child Support |
533.52 |
12/06/2016 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
6,846,559.97 |
12/06/2016 |
Tarrant
County Deputy Sheriff |
LE Association |
1,899.25 |
12/06/2016 |
Texas
Center for the Judiciary |
Education |
60.00 |
12/06/2016 |
Texas
Child Support Disbursement |
Child Support |
36,637.98 |
12/06/2016 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,434.68 |
12/06/2016 |
Tim
Truman |
5006 Chapter 13
Levy |
1,717.51 |
12/06/2016 |
United
Healthcare Insurance Company |
Other Payable |
17,950.00 |
12/06/2016 |
United
Way |
United Fund |
1,655.54 |
12/06/2016 |
UnitedHealthcare |
Medical
Claims |
502,643.90 |
12/06/2016 |
UnitedHealthcare |
Medical
Claims |
91,205.99 |
12/06/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(775.40) |
12/06/2016 |
UnitedHealthcare |
Medical
Claims |
931,163.09 |
12/06/2016 |
UnitedHealthcare |
Medical
Claims |
65,910.65 |
12/06/2016 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(3,154.65) |
12/06/2016 |
UPS/United
Parcel Service |
Postage |
480.31 |
12/06/2016 |
US
Department of Education |
5002 Student
Loan Levy |
647.13 |
12/06/2016 |
Valic
Retirement |
Deferred Comp |
13,553.14 |
12/06/2016 |
Veterinary
Centers of America LP |
Canine Expense |
60.55 |
12/06/2016 |
YMCA |
YMCA |
2,188.12 |
12/06/2016 |
York Risk
Services Group |
Worker's Comp -
11/21/16-11/25/16 |
(12,592.68) |
12/06/2016 |
York Risk
Services Group |
Worker's Comp -
11/28/16-12/02/16 |
47,220.29 |
12/06/2016 |
COURT
ADDENDUM TOTAL |
|
11,944,071.84 |
|
CLAIMS NOT
REQUIRING COMMISSIONERS COURT APPROVAL-ADDENDUM* |
FOR THE WEEK
ENDING - DECEMBER 06, 2016 |
|
Vendor
Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
138.14 |
12/06/2016 |
DirecTV
Inc |
Subscriptions |
185.98 |
12/06/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
466.04 |
12/06/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
56.41 |
12/06/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
4.75 |
12/06/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
4.17 |
12/06/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
72.46 |
12/06/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
34.40 |
12/06/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
166.05 |
12/06/2016 |
Verizon
Wireless Services LLC |
Telephone -
Mobile |
47.05 |
12/06/2016 |
NON COURT
ADDENDUM TOTAL |
|
1,175.45 |
|
* These claims
need not appear on the claims addendum report. |
(Civil
Division Opinion No. 99-0P-130; Commissioner's Claim Report) |
ADDENDUM
GRAND TOTAL |
|
11,945,247.29 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT
PERIOD PAYMENT TOTAL |
|
18,453,527.25 |
|
CURRENT
PERIOD VOIDS |
|
(18,069.69) |
|
CURRENT
PERIOD GRAND TOTAL |
|
18,435,457.56 |
|
|
|
|
|
FY2017
YTD PAYMENT TOTAL |
|
120,132,981.46 |
|
FY2017
YTD VOIDS |
|
(98,096.47) |
|
FY2017
YTD GRAND TOTAL |
|
120,034,884.99 |
|
|
|
|
|