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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - January 15, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1
PRIORITY ENVIRONMENTAL SERVICES |
Building
Maintenance |
4,300.00 |
1/15/2019 |
5401
OVERTON LP |
Utility
Assistance |
115.30 |
1/15/2019 |
5401
OVERTON LP |
Rental
Assistance |
1,420.00 |
1/15/2019 |
8901
AUSTIN HOTEL LESSEE LLC |
Travel |
189.75 |
1/15/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
185.00 |
1/15/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
290.00 |
1/15/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
780.00 |
1/15/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,505.00 |
1/15/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,710.00 |
1/15/2019 |
ABAYOMI
BABALOLA AKINOLA |
Miscellaneous
Payabl |
60.00 |
1/15/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
356.25 |
1/15/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
382.50 |
1/15/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
437.50 |
1/15/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
450.00 |
1/15/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,070.00 |
1/15/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
2,668.75 |
1/15/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
26,487.22 |
1/15/2019 |
ABRAM
& APRIL POTTER |
Clothing |
92.25 |
1/15/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
19,038.00 |
1/15/2019 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
25.44 |
1/15/2019 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
65.76 |
1/15/2019 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
91.75 |
1/15/2019 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
313.09 |
1/15/2019 |
ACE MART
RESTAURANT SUPPLY COMPANY |
Kitchen
Supplies |
990.00 |
1/15/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
64.00 |
1/15/2019 |
ACGME-ACCREDITATION
COUNCIL FOR |
Laboratory
Accrediat |
4,700.00 |
1/15/2019 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
125.00 |
1/15/2019 |
ACH
CHILD AND FAMILY SERVICES |
Subrecipient
Service |
1,881.04 |
1/15/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
40.00 |
1/15/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
63.75 |
1/15/2019 |
ADOBE
SYSTEMS INCORPORATED |
Software
Maintenance |
471,688.48 |
1/15/2019 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
520.00 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
215.36 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
269.20 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
349.96 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
376.88 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
376.88 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
511.48 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
565.32 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
673.00 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
753.76 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
772.56 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
928.74 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
942.20 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,022.96 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,076.80 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,076.80 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,090.26 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,090.26 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,211.40 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,251.78 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,286.28 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,615.20 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,706.24 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,830.56 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,889.72 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,918.08 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,918.08 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,024.64 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,080.28 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,308.39 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,763.12 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,526.52 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,451.30 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
5,680.12 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
6,073.92 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,097.38 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,797.30 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,804.03 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,443.75 |
1/15/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
8,019.40 |
1/15/2019 |
AETNA
INC |
Health Private
Healt |
132.01 |
1/15/2019 |
AFFORDABLE
HOUSING NETWORK LLC |
Dues |
6,718.00 |
1/15/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,228.18 |
1/15/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
4,050.63 |
1/15/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,678.45 |
1/15/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,540.49 |
1/15/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
15,773.74 |
1/15/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
951.09 |
1/15/2019 |
AIRGAS
USA LLC |
Medical
Supplies |
60.02 |
1/15/2019 |
AIRGAS
USA LLC |
Parts and
Supplies |
100.80 |
1/15/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
800.00 |
1/15/2019 |
ALDEN
TORCH FINANCIAL LLC |
Rental
Assistance |
1,162.00 |
1/15/2019 |
ALDINGER
CO |
Lab Equipment
Mainte |
147.00 |
1/15/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
5,165.00 |
1/15/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,058.75 |
1/15/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
156.25 |
1/15/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
375.00 |
1/15/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
462.50 |
1/15/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
175.00 |
1/15/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
562.50 |
1/15/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,118.75 |
1/15/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
5,700.00 |
1/15/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
1/15/2019 |
ALL
AMERICAN POLY CORPORATION |
Lab Supplies |
440.25 |
1/15/2019 |
ALL
AMERICAN POLY CORPORATION |
Custodian
Supplies |
1,283.00 |
1/15/2019 |
ALLIED
ELECTRONICS |
Central Garage
Inv |
60.28 |
1/15/2019 |
ALLISON
OTERO |
Miscellaneous
Payabl |
15.00 |
1/15/2019 |
ALLMARK
CENTRAL PARK LP |
Rental
Assistance |
1,150.00 |
1/15/2019 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
173.55 |
1/15/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
1/15/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
1/15/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
348.44 |
1/15/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
510.00 |
1/15/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
1/15/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
645.00 |
1/15/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,029.90 |
1/15/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,120.00 |
1/15/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
1,764.70 |
1/15/2019 |
AMBER
MALONE |
Clothing |
100.00 |
1/15/2019 |
Amelia
Rice |
Education |
52.65 |
1/15/2019 |
AMERCARE
PRODUCTS INC |
Personal
Hygiene |
94.80 |
1/15/2019 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
35.00 |
1/15/2019 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
1,315.00 |
1/15/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
932.98 |
1/15/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
1,913.24 |
1/15/2019 |
ANAND
PAG INC |
Professional
Service |
14,750.00 |
1/15/2019 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
1/15/2019 |
ANDREA
GILLIL.AND |
Clothing |
200.00 |
1/15/2019 |
ANGELA
HARVEY |
Counsel Fees -
Proba |
1,000.00 |
1/15/2019 |
ANGELA
HENRY |
Clothing |
100.00 |
1/15/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
193.75 |
1/15/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
1/15/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
300.00 |
1/15/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
450.00 |
1/15/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
806.25 |
1/15/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,141.00 |
1/15/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder
- Exp |
1,581.25 |
1/15/2019 |
ARCHWOOD
REAL ESTATE INC |
Rental
Assistance |
750.00 |
1/15/2019 |
ARK
SOLUTIONS INC |
Professional
Service |
26,338.00 |
1/15/2019 |
ARLINGTON
LIFE SHELTER |
Subrecipient
Service |
582.02 |
1/15/2019 |
ARLINGTON
POLICE DEPT |
Burglar Systems |
100.00 |
1/15/2019 |
ARROW
MAGNOLIA CO |
Building
Maintenance |
197.50 |
1/15/2019 |
ASHLEY
COLLIER |
Travel |
163.33 |
1/15/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
55.00 |
1/15/2019 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
225.00 |
1/15/2019 |
AT&T |
Data
Transmission Li |
42.47 |
1/15/2019 |
AT&T |
Telephone-Basic |
43.02 |
1/15/2019 |
AT&T |
Data
Transmission Li |
74.99 |
1/15/2019 |
AT&T |
Data
Transmission Li |
124.76 |
1/15/2019 |
AT&T |
Data
Transmission Li |
252.45 |
1/15/2019 |
AT&T |
Data
Transmission Li |
435.40 |
1/15/2019 |
AT&T |
Data Transmiss
Line |
455.40 |
1/15/2019 |
AT&T |
Data
Transmission Li |
592.89 |
1/15/2019 |
AT&T |
Data
Transmission Li |
2,154.28 |
1/15/2019 |
AT&T |
Data
Transmission Li |
2,563.60 |
1/15/2019 |
AT&T |
Data
Transmission Li |
4,413.21 |
1/15/2019 |
AT&T |
Data
Transmission Li |
20,977.71 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.72 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.28 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.47 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.56 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.70 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.76 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.76 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
58.75 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
94.66 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
99.52 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.40 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
131.97 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
162.75 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
201.50 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
1/15/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
237.53 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
245.60 |
1/15/2019 |
AT&T
MOBILITY |
Pager /
Blackberry |
380.80 |
1/15/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
2,586.03 |
1/15/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
63.61 |
1/15/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
229.78 |
1/15/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
513.53 |
1/15/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
555.28 |
1/15/2019 |
ATC
FREIGHTLINER GROUP LLC |
Capital Outlay
- Veh |
180,994.00 |
1/15/2019 |
ATD-AMERICAN
CO |
Bedding and
Clothing |
155.25 |
1/15/2019 |
ATKORE
INTERNATIONAL INC |
Road Signs |
110.00 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
3.74 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
21.50 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
21.50 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
34.64 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
44.08 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
45.10 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
59.40 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
73.61 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
110.30 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
367.62 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
1,783.84 |
1/15/2019 |
ATMOS
ENERGY CORP |
Gas |
5,865.54 |
1/15/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
7,956.50 |
1/15/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
1/15/2019 |
ATTICUS
J GILL |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
ATTICUS
J GILL |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
159.85 |
1/15/2019 |
AUSTIN
BERGSTROM LANDHOST ENTER INC |
Education |
319.70 |
1/15/2019 |
AUTONATION |
Central Garage
Inv |
7.36 |
1/15/2019 |
AUTONATION |
Central Garage
Inv |
1,281.95 |
1/15/2019 |
AUTONATION |
Parts and
Supplies |
1,382.33 |
1/15/2019 |
B&H
TOTAL OFFICE SOLUTIONS INC |
Non-Track
Equipment |
271.62 |
1/15/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
500.00 |
1/15/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
500.00 |
1/15/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
750.00 |
1/15/2019 |
BAIRD
HAMPTON & BROWN INC |
Capital
Outlay-Furni |
900.00 |
1/15/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
5,160.00 |
1/15/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
495.00 |
1/15/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
720.00 |
1/15/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,650.00 |
1/15/2019 |
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
192.70 |
1/15/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
900.00 |
1/15/2019 |
BARONHR
LLC |
Contract Labor |
(294.61) |
1/15/2019 |
BARONHR
LLC |
Contract Labor |
385.59 |
1/15/2019 |
BARONHR
LLC |
Contract Labor |
818.10 |
1/15/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
50.00 |
1/15/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
137.50 |
1/15/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
306.25 |
1/15/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
310.00 |
1/15/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
820.00 |
1/15/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,635.00 |
1/15/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
9,620.00 |
1/15/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
1/15/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
82.43 |
1/15/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
459.71 |
1/15/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
570.67 |
1/15/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,303.56 |
1/15/2019 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
410.00 |
1/15/2019 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
1,900.00 |
1/15/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
850.00 |
1/15/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,625.00 |
1/15/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,363.19 |
1/15/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,180.00 |
1/15/2019 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
337.50 |
1/15/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
380.00 |
1/15/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
397.50 |
1/15/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
431.25 |
1/15/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
525.00 |
1/15/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
1,000.00 |
1/15/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
1/15/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
101.90 |
1/15/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
1/15/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
1/15/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
203.13 |
1/15/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
1/15/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
471.15 |
1/15/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
892.20 |
1/15/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
1,603.92 |
1/15/2019 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
2,981.56 |
1/15/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
350.00 |
1/15/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
2,980.00 |
1/15/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
3,429.90 |
1/15/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
5,492.13 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
224.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
300.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
313.50 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
475.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
505.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
676.25 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
738.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,151.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel
Fees-Crimina |
1,306.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,378.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,419.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,657.50 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,683.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
2,485.00 |
1/15/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
3,491.00 |
1/15/2019 |
BOARD OF
REGENTS UNIV OF WISCONSIN |
Lab Supplies |
2,713.00 |
1/15/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,044.22 |
1/15/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
1,475.00 |
1/15/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
176.27 |
1/15/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
350.00 |
1/15/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
461.95 |
1/15/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
508.20 |
1/15/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
774.50 |
1/15/2019 |
BRANDY HEDGES |
Clothing |
225.00 |
1/15/2019 |
BRAZOS
VALLEY PSYCHOLOGICAL |
Psych
Exams/Testimon |
12,950.00 |
1/15/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Capit |
100.00 |
1/15/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
432.50 |
1/15/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
1/15/2019 |
BRITTANY
DUPLISSEY |
Clothing |
188.41 |
1/15/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
553.43 |
1/15/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
225.00 |
1/15/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
750.00 |
1/15/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
325.00 |
1/15/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,220.00 |
1/15/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
2,060.00 |
1/15/2019 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
437.50 |
1/15/2019 |
BUYERS
BARRICADES INC |
Supplies |
2,321.00 |
1/15/2019 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
21.00 |
1/15/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
90.00 |
1/15/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
2,560.00 |
1/15/2019 |
CANYON
GROVE LP |
Utility
Assistance |
91.87 |
1/15/2019 |
CANYON
GROVE LP |
Rental
Assistance |
873.00 |
1/15/2019 |
CARDIO
PARTNERS INC |
Supplies |
221.50 |
1/15/2019 |
CARDIO
PARTNERS INC |
Safety/Tactical
Supp |
747.75 |
1/15/2019 |
CAROL
HARDING |
Miscellaneous
Payabl |
10.00 |
1/15/2019 |
CAROLINA
IMAGING COMPUTER |
Computer
Supplies |
261.00 |
1/15/2019 |
CARRIER
CORPORATION |
Air
Conditioning Mai |
2,033.50 |
1/15/2019 |
CARRIER
CORPORATION |
Air
Conditioning Mai |
3,337.00 |
1/15/2019 |
CASA
ESPERANZA / HOPE HOUSE |
Clothing |
125.00 |
1/15/2019 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
CASEY
COLE |
Counsel Fees -
Court |
122.50 |
1/15/2019 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
1/15/2019 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
1/15/2019 |
CASEY
COLE |
Counsel Fees -
Court |
450.00 |
1/15/2019 |
CASSANDRA
NICASIO |
Clothing |
100.00 |
1/15/2019 |
CASSIE
BUTLER |
Clothing |
100.00 |
1/15/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
242.50 |
1/15/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
497.50 |
1/15/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
700.00 |
1/15/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
910.00 |
1/15/2019 |
CATHERINE
H GOODMAN PLLC |
Counsel Fees -
Proba |
2,000.00 |
1/15/2019 |
Catherine
L Andler |
Education |
70.00 |
1/15/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
1/15/2019 |
CDW
GOVERNMENT |
Computer
Supplies |
48.00 |
1/15/2019 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,515.00 |
1/15/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
287.50 |
1/15/2019 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
4,250.00 |
1/15/2019 |
CENTRAL
POLY CORP |
Supplies |
13.99 |
1/15/2019 |
CENTRAL
POLY CORP |
Supplies |
13.99 |
1/15/2019 |
CENTRAL
POLY CORP |
Medical
Supplies |
13.99 |
1/15/2019 |
CENTRAL
POLY CORP |
Medical
Supplies |
69.95 |
1/15/2019 |
CENTRAL
TEXAS JUVENILE CHIEFS ASSOC |
Education |
125.00 |
1/15/2019 |
CENTURY
MARK REALTY INC |
Rental
Assistance |
650.00 |
1/15/2019 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
2.15 |
1/15/2019 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
19.79 |
1/15/2019 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
CPS |
280.00 |
1/15/2019 |
Charles
A Eckert |
Travel-Taxable
Meals |
35.00 |
1/15/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
750.00 |
1/15/2019 |
CHARLES
E WILLIAMS |
County Burials |
1,400.00 |
1/15/2019 |
CHARLES
JAMES GIBSON |
Criminal
Appeals - O |
10.00 |
1/15/2019 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
490.00 |
1/15/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
1,505.00 |
1/15/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,375.00 |
1/15/2019 |
CHARM-TEX |
Personal
Hygiene |
224.00 |
1/15/2019 |
CHELI
VINCENT |
Court Visitor |
141.70 |
1/15/2019 |
CHEM
AQUA |
Air
Conditioning Mai |
873.40 |
1/15/2019 |
CHEM
AQUA |
Air
Conditioning Mai |
1,021.12 |
1/15/2019 |
CHEM
AQUA |
Air
Conditioning Mai |
2,400.00 |
1/15/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
1/15/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
1/15/2019 |
CHEMSEARCH |
Building
Maintenance |
615.90 |
1/15/2019 |
Cherie D
White |
Juvenile
Transportat |
70.00 |
1/15/2019 |
CHRIS'S
TRIM SHOP |
Central Garage
Inv |
280.00 |
1/15/2019 |
CHRISTINA
LEE DUNN |
Professional
Service |
400.00 |
1/15/2019 |
Christine
G Smith |
Education |
52.21 |
1/15/2019 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
197.50 |
1/15/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
431.25 |
1/15/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
182.50 |
1/15/2019 |
CHROM
TECH INC |
Lab Supplies |
2,982.57 |
1/15/2019 |
CIMA
SOLUTIONS GROUP LLC |
Software
Maintenance |
52,060.00 |
1/15/2019 |
CITIBANK |
Travel |
(1,224.82) |
1/15/2019 |
CITIBANK |
Travel |
(500.61) |
1/15/2019 |
CITIBANK |
Education |
16.79 |
1/15/2019 |
CITIBANK |
Education |
22.40 |
1/15/2019 |
CITIBANK |
Education |
478.19 |
1/15/2019 |
CITIBANK |
Education |
538.19 |
1/15/2019 |
CITIBANK |
Education |
560.38 |
1/15/2019 |
CITIBANK |
Education |
1,016.38 |
1/15/2019 |
CITIBANK |
Witness Travel |
1,572.74 |
1/15/2019 |
CITIBANK |
Travel |
4,326.87 |
1/15/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
113.72 |
1/15/2019 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
166.11 |
1/15/2019 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
6,191.40 |
1/15/2019 |
CITY OF
HALTOM CITY |
Water |
17.79 |
1/15/2019 |
CITY OF
HALTOM CITY |
Water |
39.60 |
1/15/2019 |
CITY OF
KENNEDALE |
Water |
80.09 |
1/15/2019 |
CITY OF
KENNEDALE |
Water |
442.08 |
1/15/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
490.20 |
1/15/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
1,845.66 |
1/15/2019 |
CLARK
COUNTY SHERIFF |
Court Costs |
100.00 |
1/15/2019 |
CLEARWATER
PACKAGING INC |
Bedding and
Clothing |
539.78 |
1/15/2019 |
CLEARWATER
PACKAGING INC |
Shrff
Commissary Inv |
11,000.00 |
1/15/2019 |
CLERK OF
CIRCUIT COURT, ESCAMBIA |
Certified
Copies/Tra |
22.00 |
1/15/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
8,525.00 |
1/15/2019 |
Clifton
J Shelton |
Supplies |
27.98 |
1/15/2019 |
Clinton
A Ludwig |
Education |
170.00 |
1/15/2019 |
COLLINS
WINDOW CLEANING |
Building
Maintenance |
500.00 |
1/15/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
655.00 |
1/15/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
4,250.00 |
1/15/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
14.00 |
1/15/2019 |
COMMERCIAL
RECORDER |
Estray
Livestock |
142.00 |
1/15/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
1/15/2019 |
CONSTELLATION
NEWENERGY INC |
Electricity |
16,698.56 |
1/15/2019 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
19,748.83 |
1/15/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.60 |
1/15/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.61 |
1/15/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
58.36 |
1/15/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
262.50 |
1/15/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
777.50 |
1/15/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
875.00 |
1/15/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
575.00 |
1/15/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
765.00 |
1/15/2019 |
CRAFCO
INC |
Field Equipment
& Su |
4,320.00 |
1/15/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
400.00 |
1/15/2019 |
CRESSIE
LYNNETTE BEESLEY |
Professional
Service |
800.00 |
1/15/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Travel |
135.70 |
1/15/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
4,800.00 |
1/15/2019 |
CVR
COMPUTER SUPPLIES INC |
Lab Supplies |
81.00 |
1/15/2019 |
CYNTHIA
L FORSTER |
Professional
Service |
800.00 |
1/15/2019 |
D&H
UNITED FUELING SOLUTIONS INC |
Hardware
Maintenance |
1,267.96 |
1/15/2019 |
D&H
UNITED FUELING SOLUTIONS INC |
Capital
Outlay-Furni |
17,200.82 |
1/15/2019 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
36.00 |
1/15/2019 |
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
800.00 |
1/15/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
1,232.91 |
1/15/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
2,244.00 |
1/15/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
3,096.00 |
1/15/2019 |
DALLAS
COUNTY CONSTABLE PCT 2 |
Court Costs |
150.00 |
1/15/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
997.00 |
1/15/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,470.00 |
1/15/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
50.00 |
1/15/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
1/15/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
300.00 |
1/15/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
550.00 |
1/15/2019 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,000.00 |
1/15/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
175.00 |
1/15/2019 |
DANIELLE
KENNEDY |
Counsel
Fees-Crimina |
4,400.00 |
1/15/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
585.00 |
1/15/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
790.00 |
1/15/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,165.00 |
1/15/2019 |
DARCY
DENO |
Cash for Kids |
50.00 |
1/15/2019 |
DARCY
DENO |
Clothing |
125.00 |
1/15/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
500.00 |
1/15/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
665.00 |
1/15/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
525.00 |
1/15/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
512.50 |
1/15/2019 |
DAVID M
PATIN JR |
Counsel Fees -
Court |
5,125.00 |
1/15/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
76.27 |
1/15/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
318.75 |
1/15/2019 |
DAVIS
& STANTON INC |
Service Awards |
363.00 |
1/15/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
120.00 |
1/15/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
122.50 |
1/15/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
18.20 |
1/15/2019 |
DECKER
POOLE PLLC |
Counsel Fees -
CPS |
100.00 |
1/15/2019 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
2,695.00 |
1/15/2019 |
DENISHA
THOMAS |
Clothing |
125.00 |
1/15/2019 |
DENTON
COUNTY CONSTABLE PCT 6 |
Court Costs |
150.00 |
1/15/2019 |
DFW
COMMUNICATIONS INC |
Field Equipment
& Su |
670.00 |
1/15/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
1/15/2019 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
3,211.98 |
1/15/2019 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
4,343.67 |
1/15/2019 |
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
4,626.72 |
1/15/2019 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,094.60 |
1/15/2019 |
DINA
ANDRES |
Clothing |
300.00 |
1/15/2019 |
DISTRICT
COURT OF FIRST CIRCUIT |
Certified
Copies/Tra |
5.13 |
1/15/2019 |
DODGE
CITY OF MCKINNEY |
Capital Outlay
- Veh |
21,958.00 |
1/15/2019 |
DODGE
CITY OF MCKINNEY |
Capital Outlay
- Veh |
65,874.00 |
1/15/2019 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
550.00 |
1/15/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
1/15/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
680.00 |
1/15/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
742.50 |
1/15/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,220.00 |
1/15/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,445.00 |
1/15/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
735.00 |
1/15/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,360.00 |
1/15/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
925.00 |
1/15/2019 |
DONALD
LAWRENCE HOLMES-TALBOTT |
Professional
Service |
800.00 |
1/15/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
385.00 |
1/15/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
567.50 |
1/15/2019 |
Dorothy
A Starr |
Education |
37.82 |
1/15/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
245.37 |
1/15/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
259.39 |
1/15/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
761.86 |
1/15/2019 |
DR ATM
II INC & G DAVID SMITH |
Econ Crime
Seizure I |
21.90 |
1/15/2019 |
DR ATM
II INC & G DAVID SMITH |
Econimic Crime
Seizu |
4,300.00 |
1/15/2019 |
DREAM
RANCH LLC |
Supplies |
77.80 |
1/15/2019 |
DREAM
RANCH LLC |
Sheriff
Inventory |
141.60 |
1/15/2019 |
DREAM
RANCH LLC |
Supplies |
191.96 |
1/15/2019 |
DREAM
RANCH LLC |
Supplies |
222.50 |
1/15/2019 |
DREAM
RANCH LLC |
Supplies |
236.00 |
1/15/2019 |
DREAM
RANCH LLC |
Supplies |
431.91 |
1/15/2019 |
DWAYNE
ANTHONY GARCIA |
County Burials |
700.00 |
1/15/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
595.00 |
1/15/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
1,335.91 |
1/15/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
1,691.00 |
1/15/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
1,958.00 |
1/15/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
2,156.80 |
1/15/2019 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
150.00 |
1/15/2019 |
EAN
HOLDINGS LLC |
Travel |
61.21 |
1/15/2019 |
EAN
HOLDINGS LLC |
Insurance
Receivable |
420.00 |
1/15/2019 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
1/15/2019 |
ECOLAB
FOOD SAFETY SPECIALTIES INC |
Kitchen
Supplies |
209.00 |
1/15/2019 |
ECOLAB
INC |
Kitchen
Supplies |
3,278.19 |
1/15/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
280.00 |
1/15/2019 |
EDWARDS
LAW PLLC |
Counsel Fees -
Proba |
500.00 |
1/15/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
400.00 |
1/15/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
800.00 |
1/15/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
93.00 |
1/15/2019 |
ELAINE
STRICKLIN |
Court Visitor |
73.99 |
1/15/2019 |
ELITE
K-9 INC |
Canine Expense |
37.60 |
1/15/2019 |
Elizabeth
A Young |
Travel-Taxable
Meals |
16.00 |
1/15/2019 |
Elizabeth
A Young |
Travel |
142.79 |
1/15/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
250.00 |
1/15/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
425.00 |
1/15/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
860.00 |
1/15/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
5,512.50 |
1/15/2019 |
ELIZABETH
SOLIS & SERVICE KING |
Damage Claims |
6,348.52 |
1/15/2019 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
762.50 |
1/15/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
625.00 |
1/15/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,100.00 |
1/15/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,672.17 |
1/15/2019 |
EMERGENCY
MANAGEMENT ASSOCIATION |
Dues |
150.00 |
1/15/2019 |
EMILY
HOWELL |
Clothing |
300.00 |
1/15/2019 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
1,218.00 |
1/15/2019 |
ENCON
SYSTEMS INC |
Supplies |
62.00 |
1/15/2019 |
ENCON
SYSTEMS INC |
Supplies |
120.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
56.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
88.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
88.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
111.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
168.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
228.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
275.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
306.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
329.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
348.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
560.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
568.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,020.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,050.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,072.00 |
1/15/2019 |
Enny
Munoz |
Education |
35.00 |
1/15/2019 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
2,047.50 |
1/15/2019 |
ENV
SERVICES INC |
Lab Equipment
Mainte |
1,595.00 |
1/15/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
190.00 |
1/15/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
373.67 |
1/15/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
1,020.00 |
1/15/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,258.77 |
1/15/2019 |
ENVIROMATIC
SERVICES |
Professional
Service |
3,136.94 |
1/15/2019 |
ENVIROMATIC
SERVICES |
Energy Mgmt
Maintena |
3,600.00 |
1/15/2019 |
ENVIROMATIC
SYSTEMS |
Education |
3,865.00 |
1/15/2019 |
ERGOGENESIS
WORKPLACE SOLUTIONS LLC |
Supplies |
809.84 |
1/15/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,520.82 |
1/15/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,360.00 |
1/15/2019 |
ERICA
LANDERS |
Professional
Service |
800.00 |
1/15/2019 |
ERIN
WIEBE |
Clothing |
109.98 |
1/15/2019 |
ERNESTO
MARTINEZ |
Court Visitor |
239.80 |
1/15/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
13.50 |
1/15/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
17.82 |
1/15/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
29.67 |
1/15/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
37.24 |
1/15/2019 |
EVCO
PARTNERS LP |
Supplies |
41.80 |
1/15/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
49.66 |
1/15/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
53.24 |
1/15/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
96.74 |
1/15/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
101.65 |
1/15/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
111.38 |
1/15/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
116.19 |
1/15/2019 |
EVCO
PARTNERS LP |
Supplies |
132.48 |
1/15/2019 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
135.30 |
1/15/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
154.16 |
1/15/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
162.60 |
1/15/2019 |
EVCO
PARTNERS LP |
Shrff
Commissary Inv |
251.20 |
1/15/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
261.96 |
1/15/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
271.50 |
1/15/2019 |
EVCO
PARTNERS LP |
Equipment |
590.13 |
1/15/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
614.68 |
1/15/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
1,128.44 |
1/15/2019 |
EVIDENT
INC |
Supplies |
204.17 |
1/15/2019 |
FAYETTE
CIRCUIT COURT |
Certified
Copies/Tra |
6.50 |
1/15/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
700.87 |
1/15/2019 |
FELICIA
KING |
Clothing |
118.51 |
1/15/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
294.00 |
1/15/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
455.75 |
1/15/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
486.00 |
1/15/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
634.00 |
1/15/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,050.00 |
1/15/2019 |
FFI
AUSTIN HOSPITALITY PARTNERS LLC |
Education |
161.29 |
1/15/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
197.50 |
1/15/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
26.00 |
1/15/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
1/15/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
1,080.00 |
1/15/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
64.99 |
1/15/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical
Supplies |
290.88 |
1/15/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
339.32 |
1/15/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,135.80 |
1/15/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
190,709.12 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
26.17 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
79.80 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
107.74 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
155.74 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
186.29 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
211.45 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
265.53 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
290.18 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
336.45 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
365.96 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
395.75 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
483.61 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
487.50 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
875.60 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
977.63 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,025.51 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,531.27 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,587.40 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,315.08 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,185.07 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,796.74 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,079.00 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,593.76 |
1/15/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
9,701.46 |
1/15/2019 |
Florastine
Mack |
Education |
35.00 |
1/15/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,642.85 |
1/15/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal
Optional Ter |
3,287.76 |
1/15/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
29,389.85 |
1/15/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
63,901.72 |
1/15/2019 |
FORT
WORTH GEAR AND AXLE INC |
Equipment
Maintenanc |
952.36 |
1/15/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
128.95 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
83.75 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
134.00 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
226.72 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
327.12 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
328.02 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
390.93 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
551.50 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
642.15 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,759.70 |
1/15/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,240.00 |
1/15/2019 |
FRANCES
DIANE DYCHE |
Clothing |
96.59 |
1/15/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
1/15/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,100.00 |
1/15/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
800.00 |
1/15/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
200.00 |
1/15/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
990.00 |
1/15/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
3,300.00 |
1/15/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
370.00 |
1/15/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
450.00 |
1/15/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
1/15/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.15 |
1/15/2019 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
995.65 |
1/15/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,167.37 |
1/15/2019 |
FREER
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
1,226.10 |
1/15/2019 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
167.89 |
1/15/2019 |
FUGRO
CONSULTANTS INC |
Professional
Service |
405.00 |
1/15/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
237.50 |
1/15/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
1/15/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
462.50 |
1/15/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,918.75 |
1/15/2019 |
GABRIEL
GONZALEZ |
Professional
Service |
400.00 |
1/15/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
60,000.58 |
1/15/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
275.00 |
1/15/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
222.50 |
1/15/2019 |
George
Delcambre |
Juvenile
Transportat |
105.00 |
1/15/2019 |
GEOSHACK |
Field Equipment
& Su |
90.00 |
1/15/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
381.25 |
1/15/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
647.50 |
1/15/2019 |
GILBERTO
TORREZ |
Investigative |
1,000.00 |
1/15/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,157.22 |
1/15/2019 |
Glen
Whitley |
Education |
1,344.63 |
1/15/2019 |
GLORIA
HUNT |
Cash for Kids |
80.00 |
1/15/2019 |
GLORIA
HUNT |
Clothing |
192.70 |
1/15/2019 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
249.75 |
1/15/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
330.75 |
1/15/2019 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
990.00 |
1/15/2019 |
GREG
GRAY |
Counsel Fees -
Court |
237.50 |
1/15/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
122.45 |
1/15/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
600.00 |
1/15/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
660.00 |
1/15/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
780.00 |
1/15/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
900.00 |
1/15/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
3,845.90 |
1/15/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
1/15/2019 |
GUARANTEED
EXPRESS INC |
Professional
Service |
492.80 |
1/15/2019 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
1/15/2019 |
GW
OUTFITTERS LP |
Supplies |
346.50 |
1/15/2019 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
1/15/2019 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
1/15/2019 |
GW
OUTFITTERS LP |
Sheriff
Inventory |
1,980.00 |
1/15/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
4,493.75 |
1/15/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
76.35 |
1/15/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
87.44 |
1/15/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
580.00 |
1/15/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
700.00 |
1/15/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
700.00 |
1/15/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
1,690.00 |
1/15/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
265.00 |
1/15/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
320.00 |
1/15/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
345.00 |
1/15/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
371.25 |
1/15/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
725.00 |
1/15/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
1/15/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
350.00 |
1/15/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
1/15/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
1/15/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
1/15/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
1,800.00 |
1/15/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
2,750.00 |
1/15/2019 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
1/15/2019 |
HAYDEN
WATERS PARK LLC |
Rental
Assistance |
1,038.00 |
1/15/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
1,474.13 |
1/15/2019 |
HEIDELBERG
USA INC |
Non-Tracked
Equipmen |
7,990.00 |
1/15/2019 |
HEIDELBERG
USA INC |
Capital
Outlay-Compu |
21,472.68 |
1/15/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
197.50 |
1/15/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
347.50 |
1/15/2019 |
HENRY
SCHEIN |
Medical
Supplies |
257.30 |
1/15/2019 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
8,047.39 |
1/15/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
293.75 |
1/15/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
1/15/2019 |
HIRED
HANDS INC |
Interpreter
Fees |
175.00 |
1/15/2019 |
HOLIDAY
ILLUMINATIONS |
Building
Maintenance |
4,135.87 |
1/15/2019 |
HOLOGIC |
Lab Supplies |
18,375.00 |
1/15/2019 |
HOLT CAT |
Parts and
Supplies |
160.51 |
1/15/2019 |
HOLT CAT |
Parts and
Supplies |
529.26 |
1/15/2019 |
HOLT CAT |
Parts and
Supplies |
1,826.91 |
1/15/2019 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
1/15/2019 |
HOMETOWN
PROSPERITY LLC |
Casualty
Insurance |
476.00 |
1/15/2019 |
HOOD
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
1/15/2019 |
HURST
EULESS BEDFORD CHAMBER |
Meeting
Expenses |
35.00 |
1/15/2019 |
IADA |
Professional
Service |
220.00 |
1/15/2019 |
ICS JAIL
SUPPLIES INC |
Personal
Hygiene |
73.50 |
1/15/2019 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
115.24 |
1/15/2019 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
277.32 |
1/15/2019 |
ICS JAIL
SUPPLIES INC |
Sheriff
Inventory |
2,700.00 |
1/15/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
38.46 |
1/15/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
472.07 |
1/15/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
16.50 |
1/15/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
104.50 |
1/15/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
297.00 |
1/15/2019 |
IMPRESSIVE
LLC |
Parts and
Supplies |
330.60 |
1/15/2019 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
306.90 |
1/15/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
21.58 |
1/15/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
77.88 |
1/15/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen
Supplies |
141.16 |
1/15/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen
Supplies |
254.30 |
1/15/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen
Supplies |
287.28 |
1/15/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
5,795.00 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
71.80 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
71.80 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
79.90 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
343.02 |
1/15/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
350.90 |
1/15/2019 |
INTL
ASSOC FOR IDENTIFICATION |
Dues |
80.00 |
1/15/2019 |
INTL
ASSOC FOR IDENTIFICATION |
Dues |
320.00 |
1/15/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
49.45 |
1/15/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,498.75 |
1/15/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
107.50 |
1/15/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
307.50 |
1/15/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
350.00 |
1/15/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
370.00 |
1/15/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,770.00 |
1/15/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
4,750.00 |
1/15/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
380.00 |
1/15/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
670.00 |
1/15/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,302.50 |
1/15/2019 |
JAMES A
WILKS |
Travel |
350.00 |
1/15/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,210.00 |
1/15/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
7,862.50 |
1/15/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
300.00 |
1/15/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
695.00 |
1/15/2019 |
James R
Hudson |
Travel |
117.33 |
1/15/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
257.50 |
1/15/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
860.00 |
1/15/2019 |
JASON
MORRISON |
Professional
Service |
38.03 |
1/15/2019 |
JAY
HAMDAN |
Interpreter
Fees |
660.00 |
1/15/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
1,000.00 |
1/15/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
1,256.25 |
1/15/2019 |
JDB
TOWING LLC |
Wrecker Service |
56.00 |
1/15/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
168.52 |
1/15/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
137.50 |
1/15/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
1/15/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
1/15/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
525.00 |
1/15/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,150.00 |
1/15/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
2,875.00 |
1/15/2019 |
JEREMY
SMITH |
Damage Claims |
936.88 |
1/15/2019 |
JERRI
MCKINSTRY |
Clothing |
100.00 |
1/15/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
450.00 |
1/15/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
1,000.00 |
1/15/2019 |
JIM LANE |
Counsel Fees -
Court |
905.00 |
1/15/2019 |
JITEN
PATEL |
Rental
Assistance |
750.00 |
1/15/2019 |
Joe L
Trammel |
Education |
193.96 |
1/15/2019 |
JOHN
CHARLES OSWALT |
Investigative |
861.00 |
1/15/2019 |
JOHN ECK |
Counsel Fees -
CPS |
1,170.00 |
1/15/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
1/15/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
1/15/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
208.75 |
1/15/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
235.00 |
1/15/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
139.75 |
1/15/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,044.00 |
1/15/2019 |
JOHNNY
THOMAS JASPER |
Miscellaneous
Payabl |
120.00 |
1/15/2019 |
JOSE
FELIPE VELA JR |
Investigative |
649.00 |
1/15/2019 |
Joshua A
Adams |
Education |
70.00 |
1/15/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
118.75 |
1/15/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
225.00 |
1/15/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
583.75 |
1/15/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
730.00 |
1/15/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
763.75 |
1/15/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
925.00 |
1/15/2019 |
JPMORGAN
CHASE BANK NA |
Education |
75.00 |
1/15/2019 |
JPMORGAN
CHASE BANK NA |
Education |
125.00 |
1/15/2019 |
JPMORGAN
CHASE BANK NA |
County Projects |
164.19 |
1/15/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
166.05 |
1/15/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
167.92 |
1/15/2019 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
173.90 |
1/15/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
186.00 |
1/15/2019 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
188.87 |
1/15/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
878.99 |
1/15/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
52.00 |
1/15/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
52.00 |
1/15/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
52.00 |
1/15/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
117.00 |
1/15/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
685.75 |
1/15/2019 |
JUANITA
M DUNLAP |
Interpreter
Fees |
340.00 |
1/15/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
1,575.00 |
1/15/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,445.00 |
1/15/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
461.41 |
1/15/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
525.00 |
1/15/2019 |
J'Vonnah
L Maryman |
Education |
35.00 |
1/15/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
1/15/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
1/15/2019 |
KAPPA
MAP GROUP LLC |
Field Equipment
& Su |
123.35 |
1/15/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
975.00 |
1/15/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
4,065.00 |
1/15/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
1/15/2019 |
KATELAND
HERNANDEZ |
Clothing |
47.56 |
1/15/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
650.00 |
1/15/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
2,395.00 |
1/15/2019 |
KATHRYN
BEARDEN BIRDWELL |
Professional
Service |
800.00 |
1/15/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
600.00 |
1/15/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
2,975.00 |
1/15/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
1/15/2019 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
356.25 |
1/15/2019 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
356.25 |
1/15/2019 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
1,000.00 |
1/15/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
2,135.00 |
1/15/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
271.25 |
1/15/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
905.00 |
1/15/2019 |
KEITH
WOODLEY & JAMES H DUDLEY PTR |
Counsel Fees -
Court |
475.00 |
1/15/2019 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
95.88 |
1/15/2019 |
KELLER
OUTDOOR POWER INC |
Parts and
Supplies |
541.11 |
1/15/2019 |
KELLI
MARIE CATLETT |
Professional
Service |
800.00 |
1/15/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
944.00 |
1/15/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
1/15/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
470.00 |
1/15/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Juven |
795.00 |
1/15/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
1,477.50 |
1/15/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
KENNETH
W MULLEN |
Counsel Fees -
Court |
1,445.00 |
1/15/2019 |
Kenton K
Murthy |
Education |
35.00 |
1/15/2019 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
1/15/2019 |
KERRY
YANEZ |
Counsel Fees -
Juven |
200.00 |
1/15/2019 |
KERRY
YANEZ |
Counsel Fees -
Court |
337.50 |
1/15/2019 |
KERRY
YANEZ |
Counsel Fees -
Court |
480.00 |
1/15/2019 |
KIM
MARIE CATALANO |
Counsel Fees -
Court |
90.00 |
1/15/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
343.75 |
1/15/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,370.00 |
1/15/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,435.00 |
1/15/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,280.00 |
1/15/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,375.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
317.50 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
400.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
447.50 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
585.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
675.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,000.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,125.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,203.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,310.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,420.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,632.50 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,010.00 |
1/15/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
3,225.00 |
1/15/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
250.00 |
1/15/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
350.00 |
1/15/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
4,987.50 |
1/15/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
26.00 |
1/15/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
336.81 |
1/15/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
487.34 |
1/15/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,184.96 |
1/15/2019 |
KURZ
& CO |
Food |
171.67 |
1/15/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(33.14) |
1/15/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
481.52 |
1/15/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
20,355.90 |
1/15/2019 |
LAKES AT
WILLIAMSBERG APTS LLC |
Utility
Assistance |
40.18 |
1/15/2019 |
LAKES AT
WILLIAMSBERG APTS LLC |
Rental
Assistance |
979.00 |
1/15/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
8.50 |
1/15/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
56.06 |
1/15/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
93.58 |
1/15/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
105.54 |
1/15/2019 |
LARRY E
REED |
Counsel Fees -
Court |
212.50 |
1/15/2019 |
LARRY E
REED |
Counsel Fees -
Court |
425.00 |
1/15/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
99.75 |
1/15/2019 |
LARRY
LEXINGTON JOHNSTON II |
Litigation
Expense |
176.22 |
1/15/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
866.00 |
1/15/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,533.00 |
1/15/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
3,898.00 |
1/15/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
112.50 |
1/15/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
500.00 |
1/15/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
895.00 |
1/15/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,520.00 |
1/15/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
3,100.00 |
1/15/2019 |
Lauren E
Donnell |
Travel |
289.74 |
1/15/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
385.00 |
1/15/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
810.00 |
1/15/2019 |
LAW
OFFICE OF DEEPTI SHARMA PLLC |
Counsel Fees -
Proba |
500.00 |
1/15/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
390.00 |
1/15/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
925.00 |
1/15/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
990.00 |
1/15/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,020.00 |
1/15/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
153.75 |
1/15/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
405.00 |
1/15/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
471.25 |
1/15/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
1/15/2019 |
LAW
OFFICE OF KENNETH NEWELL PLLC |
Counsel Fees -
CPS |
933.00 |
1/15/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
287.50 |
1/15/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,243.75 |
1/15/2019 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
700.00 |
1/15/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
1,480.50 |
1/15/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
268.75 |
1/15/2019 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
332.50 |
1/15/2019 |
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
565.00 |
1/15/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
45.00 |
1/15/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
127.50 |
1/15/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
482.50 |
1/15/2019 |
LAW
OFFICE OF MICHAEL R HUEBNER |
Counsel Fees -
Proba |
500.00 |
1/15/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
4,010.00 |
1/15/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
293.75 |
1/15/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
625.00 |
1/15/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
750.00 |
1/15/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
1/15/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
437.50 |
1/15/2019 |
LAW
OFFICE OF TOM CARR |
Counsel Fees -
Court |
270.00 |
1/15/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
412.50 |
1/15/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
475.00 |
1/15/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,000.00 |
1/15/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
6,700.00 |
1/15/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
650.00 |
1/15/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,200.00 |
1/15/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,468.75 |
1/15/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
340.30 |
1/15/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,056.35 |
1/15/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,153.05 |
1/15/2019 |
LB1928
ASSOCIATES |
Education |
633.25 |
1/15/2019 |
LENA
HORNING |
Professional
Service |
51.06 |
1/15/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
284.00 |
1/15/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,010.00 |
1/15/2019 |
LESLIE'S
POOLMART INC |
Pool
Maintenance |
42.98 |
1/15/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
1/15/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Equipment
Maintenanc |
332.01 |
1/15/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
658.50 |
1/15/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
3,750.00 |
1/15/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,255.80 |
1/15/2019 |
LIFELINE
TRAINING |
Education |
249.00 |
1/15/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
250.00 |
1/15/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
587.50 |
1/15/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
LOCK
TIGHT SECURITY INC |
Supplies |
27.50 |
1/15/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
82.00 |
1/15/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
1/15/2019 |
LONE
STAR BANNERS AND FLAGS |
Building
Maintenance |
101.16 |
1/15/2019 |
Lori L
Clarida |
Travel |
70.00 |
1/15/2019 |
LOUDERMILK
LAW PLLC |
Counsel Fees -
Proba |
1,000.00 |
1/15/2019 |
LOUIS
FLORES |
Clothing |
247.68 |
1/15/2019 |
LOWE'S |
Building
Maintenance |
27.12 |
1/15/2019 |
LOWE'S |
Building
Maintenance |
44.10 |
1/15/2019 |
LOWE'S |
Field Equipment
& Su |
48.00 |
1/15/2019 |
LOWE'S |
Building
Maintenance |
53.88 |
1/15/2019 |
LOWE'S |
Safety/Tactical
Supp |
133.52 |
1/15/2019 |
LOWE'S |
Supplies |
143.10 |
1/15/2019 |
LOWE'S |
Supplies |
485.97 |
1/15/2019 |
LOWE'S |
Non-Track
Const/Bldg |
821.53 |
1/15/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
1/15/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
468.75 |
1/15/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
1/15/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,350.00 |
1/15/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
425.00 |
1/15/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
500.00 |
1/15/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
672.25 |
1/15/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
800.00 |
1/15/2019 |
M FLOYD
C I LLC |
Investigative |
225.00 |
1/15/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
1,000.00 |
1/15/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
470.88 |
1/15/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
2,349.60 |
1/15/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Capit |
47.35 |
1/15/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
545.00 |
1/15/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,637.65 |
1/15/2019 |
MAREK
MAXWELL LLC |
Capital
Outlay-Low V |
18,750.00 |
1/15/2019 |
MARIA
JULIANA IPOCK |
Interpreter
Fees |
170.00 |
1/15/2019 |
MARIAN
MCDOWELL |
Clothing |
125.00 |
1/15/2019 |
MARRIOTT
HOTEL SERVICES INC |
Education |
766.92 |
1/15/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
231.94 |
1/15/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
13,604.70 |
1/15/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
25,847.11 |
1/15/2019 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
27,789.00 |
1/15/2019 |
Mary
Louise Nicholson |
Education |
170.00 |
1/15/2019 |
MARY
MICHELLE RIVERA |
Court Visitor |
320.46 |
1/15/2019 |
MATTHEW
MICHAEL NYMEYER |
Miscellaneous
Payabl |
10.00 |
1/15/2019 |
MAVICH
LLC |
Supplies |
3,960.36 |
1/15/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
870.00 |
1/15/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
4.62 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Custodian
Supplies |
55.32 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
124.00 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Non-Tracked
Equipmen |
295.74 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
466.32 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
567.60 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
687.06 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
806.96 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Capital Outlay
Low V |
1,876.17 |
1/15/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical
Supplies |
7,746.45 |
1/15/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
1/15/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Capit |
100.00 |
1/15/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
460.00 |
1/15/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
485.00 |
1/15/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
810.00 |
1/15/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
900.00 |
1/15/2019 |
MEDIBADGE
INC |
Supplies |
468.45 |
1/15/2019 |
MEDLINE
INDUSTRIES INC |
Supplies |
20.67 |
1/15/2019 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
526.70 |
1/15/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
650.00 |
1/15/2019 |
MELISSA
BALTAZAR |
Court Visitor |
409.84 |
1/15/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
300.00 |
1/15/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
440.00 |
1/15/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
475.00 |
1/15/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
806.25 |
1/15/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
1/15/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,140.00 |
1/15/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient
Group Cou |
2,280.00 |
1/15/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
43,485.57 |
1/15/2019 |
MHMR OF
TARRANT COUNTY |
MHMR |
291,160.68 |
1/15/2019 |
MHN
SERVICES |
Mental Health
Claims |
75.00 |
1/15/2019 |
MHN
SERVICES |
Mental Health
Claims |
18,599.82 |
1/15/2019 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
2,550.00 |
1/15/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
512.50 |
1/15/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
1/15/2019 |
Michael
J Warren |
Promotional
Expenses |
48.51 |
1/15/2019 |
Michael
L Gravitt |
Travel-Taxable
Meals |
35.00 |
1/15/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical
Supplies |
60.20 |
1/15/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Custodian
Supplies |
253.60 |
1/15/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical
Supplies |
320.60 |
1/15/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Sheriff
Inventory |
2,567.70 |
1/15/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
137.50 |
1/15/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
590.00 |
1/15/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
835.00 |
1/15/2019 |
MIMOSA
LANE LLC |
Water |
25.22 |
1/15/2019 |
MIMOSA
LANE LLC |
Water |
41.15 |
1/15/2019 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,750.00 |
1/15/2019 |
MOORE
MEDICAL LLC |
Medical
Supplies |
140.80 |
1/15/2019 |
MOORE
MEDICAL LLC |
Medical
Supplies |
634.52 |
1/15/2019 |
MORRIS-BATES
MORTUARY |
County Burials |
495.00 |
1/15/2019 |
MOXIE PM
LLC |
Rental
Assistance |
860.00 |
1/15/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
106.58 |
1/15/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
430.92 |
1/15/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
40.00 |
1/15/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
91.50 |
1/15/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
1,140.00 |
1/15/2019 |
N N D D
A |
Dues |
55.00 |
1/15/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
118.33 |
1/15/2019 |
NARDIS
PUBLIC SAFETY |
Clothing |
1,262.95 |
1/15/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
3,661.44 |
1/15/2019 |
NATIONAL
JAIL LEADERSHIP COMMAND |
Education |
1,960.00 |
1/15/2019 |
NATIONAL
JAIL LEADERSHIP COMMAND |
Education |
1,960.00 |
1/15/2019 |
NATIONWIDE
EVICTION |
Trust - Justice
of t |
155.00 |
1/15/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
137.50 |
1/15/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
287.50 |
1/15/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
675.00 |
1/15/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
831.25 |
1/15/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,131.25 |
1/15/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,675.00 |
1/15/2019 |
NCTCOG -
NORTH CENTRAL TEXAS |
Dues |
3,353.00 |
1/15/2019 |
NEIL
PIOR & CO INC |
Investigative |
1,313.06 |
1/15/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
260.00 |
1/15/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
315.00 |
1/15/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
900.00 |
1/15/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
1,130.00 |
1/15/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
1,900.00 |
1/15/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
2,860.00 |
1/15/2019 |
NELON
LAW GROUP PLLC |
Counsel
Fees-Crimina |
2,970.00 |
1/15/2019 |
NENA
WILKS |
Travel |
350.00 |
1/15/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
50.02 |
1/15/2019 |
NEW GEN
PROPERTIES LLC |
Rental
Assistance |
1,440.00 |
1/15/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
875.00 |
1/15/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
370.00 |
1/15/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
510.00 |
1/15/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
670.00 |
1/15/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,010.00 |
1/15/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,560.00 |
1/15/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,770.00 |
1/15/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,280.00 |
1/15/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,437.50 |
1/15/2019 |
NICKOLS
AND WHITE PLLC |
Counsel
Fees-Crimina |
4,150.00 |
1/15/2019 |
NINFA
TORRES |
Supplies |
29.19 |
1/15/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
35,997.76 |
1/15/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
106,877.41 |
1/15/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
149,322.00 |
1/15/2019 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
1/15/2019 |
NORTH
TEXAS HORIZONS LLC |
Tuition
Classroom Tr |
567.28 |
1/15/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
20.70 |
1/15/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
29.49 |
1/15/2019 |
NORTH TX
SALES & DISTRIUTION LLC |
Building
Maintenance |
65.18 |
1/15/2019 |
NORTH TX
SALES & DISTRIUTION LLC |
Building
Maintenance |
600.00 |
1/15/2019 |
NORTHWEST
METROPORT CHAMBER OF |
Meeting
Expenses |
35.00 |
1/15/2019 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
1/15/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
138.84 |
1/15/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
1/15/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
1/15/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
1/15/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
1/15/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
1/15/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
1/15/2019 |
OCCUPATIONAL
& TRAVEL |
Medical
Supplies |
273.94 |
1/15/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,212.50 |
1/15/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
208.08 |
1/15/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
212.46 |
1/15/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal
Service |
70.00 |
1/15/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal
Service |
476.00 |
1/15/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
1,680.00 |
1/15/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
14.97 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
111.92 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
643.54 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
881.37 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,444.14 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,989.85 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,023.12 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,023.12 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,069.71 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,126.48 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,126.48 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,415.77 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,861.65 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,979.69 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,046.24 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,545.37 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,330.19 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,988.01 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,233.12 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
15,801.71 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
17,291.64 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
19,718.91 |
1/15/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
22,894.64 |
1/15/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,190.00 |
1/15/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,780.00 |
1/15/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
287.50 |
1/15/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
1/15/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
460.00 |
1/15/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
480.00 |
1/15/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
1/15/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
950.00 |
1/15/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,575.00 |
1/15/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
560.00 |
1/15/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
610.00 |
1/15/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
710.00 |
1/15/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,910.00 |
1/15/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
975.00 |
1/15/2019 |
Patrick
L Johnson |
Education |
34.50 |
1/15/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
168.25 |
1/15/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
233.00 |
1/15/2019 |
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
550.00 |
1/15/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
710.00 |
1/15/2019 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
250.00 |
1/15/2019 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
425.00 |
1/15/2019 |
PAUL W
LEWALLEN |
Counsel Fees -
Court |
460.00 |
1/15/2019 |
PAULA K
GREEN |
Investigative |
408.34 |
1/15/2019 |
PAULA K
GREEN |
Investigative |
500.58 |
1/15/2019 |
PEDRO
CISNEROS |
Counsel Fees -
Juven |
200.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
1/15/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
32.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
70.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
1/15/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
1/15/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
675.00 |
1/15/2019 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
815.25 |
1/15/2019 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
2,428.68 |
1/15/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
18.75 |
1/15/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
450.00 |
1/15/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
650.00 |
1/15/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
900.00 |
1/15/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,400.00 |
1/15/2019 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
1/15/2019 |
POLLOCK |
Supplies |
12.34 |
1/15/2019 |
POLLOCK |
Kitchen
Supplies |
170.90 |
1/15/2019 |
POLLOCK |
Custodian
Supplies |
225.00 |
1/15/2019 |
POLLOCK |
Shrff
Commissary Inv |
827.00 |
1/15/2019 |
POLLOCK |
Sheriff
Inventory |
900.48 |
1/15/2019 |
POLLOCK |
Sheriff
Inventory |
1,077.34 |
1/15/2019 |
PPANCT -
PUBLIC PURCHASING ASSOC |
Dues |
75.00 |
1/15/2019 |
Praveena
Ambati |
Education |
35.00 |
1/15/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
6.00 |
1/15/2019 |
PRAXAIR
DISTRIBUTION INC |
Building
Maintenance |
87.61 |
1/15/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
365.52 |
1/15/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
398.86 |
1/15/2019 |
PRAXAIR
DISTRIBUTION INC |
Lab Equipment
Mainte |
1,856.53 |
1/15/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
3,975.00 |
1/15/2019 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
330.00 |
1/15/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
117.35 |
1/15/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
155.84 |
1/15/2019 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
9,554.58 |
1/15/2019 |
PSCK
PROPERTY MANAGMENT LLC |
Rental
Assistance |
1,025.00 |
1/15/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
3,500.00 |
1/15/2019 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
2,275.00 |
1/15/2019 |
QIAGEN
INC |
Lab Supplies |
4,950.00 |
1/15/2019 |
QUALITY
AIR & LIFT SERVICES |
Non-Track
Equipment |
2,502.50 |
1/15/2019 |
QUALITY
AIR & LIFT SERVICES |
Non-Track
Equipment |
2,820.00 |
1/15/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
154.00 |
1/15/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
277.08 |
1/15/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
548.18 |
1/15/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
1,641.86 |
1/15/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,938.87 |
1/15/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
502.78 |
1/15/2019 |
Randy A
Cundiff |
Travel-Taxable
Meals |
35.00 |
1/15/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
500.00 |
1/15/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
510.00 |
1/15/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
940.00 |
1/15/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,120.00 |
1/15/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,410.00 |
1/15/2019 |
RAPIDES
PARISH SHERIFFS OFFICE |
Certified
Copies/Tra |
85.80 |
1/15/2019 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
57.43 |
1/15/2019 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
114.86 |
1/15/2019 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
128.96 |
1/15/2019 |
RASIX
COMPUTER CENTER INC |
Photo
Processing |
196.11 |
1/15/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
214.68 |
1/15/2019 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
849.48 |
1/15/2019 |
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
1,025.61 |
1/15/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
1/15/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
312.50 |
1/15/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
312.50 |
1/15/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
330.00 |
1/15/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
306.25 |
1/15/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
756.25 |
1/15/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
850.00 |
1/15/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
875.00 |
1/15/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
1,068.75 |
1/15/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
1/15/2019 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
1/15/2019 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
475.00 |
1/15/2019 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
2,975.00 |
1/15/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
496.16 |
1/15/2019 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
1,948.78 |
1/15/2019 |
READYREFRESH |
Food |
13.36 |
1/15/2019 |
READYREFRESH |
Supplies |
21.44 |
1/15/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Professional
Service |
150.00 |
1/15/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
3,816.00 |
1/15/2019 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
110.30 |
1/15/2019 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
2,480.45 |
1/15/2019 |
RELIABLE
CHEVROLET |
Capital Outlay
- Veh |
54,338.00 |
1/15/2019 |
RELIANT
ATLANTIC GROUP LLC |
Medical
Supplies |
10.00 |
1/15/2019 |
RELX INC |
On-line Service |
1,296.50 |
1/15/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
300.00 |
1/15/2019 |
RESTEK |
Lab Supplies |
883.12 |
1/15/2019 |
REXEL
USA INC |
Building
Maintenance |
3.42 |
1/15/2019 |
REXEL
USA INC |
Pool
Maintenance |
656.46 |
1/15/2019 |
REXEL
USA INC |
Building
Maintenance |
731.02 |
1/15/2019 |
REXEL
USA INC |
Building
Maintenance |
1,544.94 |
1/15/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
133.59 |
1/15/2019 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Court |
2,610.00 |
1/15/2019 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Capit |
2,750.00 |
1/15/2019 |
RICHARD
A HENDERSON PC |
Counsel Fees -
Capit |
4,680.00 |
1/15/2019 |
RICHARD
C KLINE |
Counsel Fees -
Court |
235.00 |
1/15/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
1/15/2019 |
RITE OF
PASSAGE |
Medical
Supplies |
461.08 |
1/15/2019 |
RLJ
TOWER LEASING INC |
Radio
Service-Non Co |
880.00 |
1/15/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
1/15/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
392.50 |
1/15/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
590.00 |
1/15/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,125.00 |
1/15/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,370.00 |
1/15/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
377.50 |
1/15/2019 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
1/15/2019 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,500.00 |
1/15/2019 |
ROBIN E
WORLEY |
Reporter's
Records ( |
1,988.00 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Capit |
75.00 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Capit |
75.00 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Capit |
375.00 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
650.00 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
750.00 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
800.00 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
830.00 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
837.50 |
1/15/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
900.00 |
1/15/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
785.00 |
1/15/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
995.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
6.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
14.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
30.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
238.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
720.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
1,019.00 |
1/15/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
440.00 |
1/15/2019 |
RONNIE
JOE POLK |
Miscellaneous
Payabl |
105.00 |
1/15/2019 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
902.56 |
1/15/2019 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
2,100.45 |
1/15/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,148.80 |
1/15/2019 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Construc |
57.73 |
1/15/2019 |
RUSSELL
FEED INC |
Canine Expense |
73.98 |
1/15/2019 |
RUSSELL
FEED INC |
Estray
Livestock |
590.28 |
1/15/2019 |
Sabrina
A Vidaurri |
Education |
35.00 |
1/15/2019 |
SAFE
CITY COMMISSION INC |
Safe City -
Crime St |
13,849.25 |
1/15/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,720.50 |
1/15/2019 |
SAF-T-GLOVE
INC |
Supplies |
99.60 |
1/15/2019 |
SAF-T-GLOVE
INC |
Clothing |
604.80 |
1/15/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
145.00 |
1/15/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
250.00 |
1/15/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
300.00 |
1/15/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
430.00 |
1/15/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
520.00 |
1/15/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
940.00 |
1/15/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
375.00 |
1/15/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,000.00 |
1/15/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,558.00 |
1/15/2019 |
SAN
MARCOS PLATINUM LLC |
Education |
438.15 |
1/15/2019 |
SAN
MARCOS PLATINUM LLC |
Education |
438.15 |
1/15/2019 |
SANOFI
PASTEUR INC |
Medical
Supplies |
4,980.00 |
1/15/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,215.00 |
1/15/2019 |
SAWYER
LAW FIRM PLLC |
Counsel Fees -
Proba |
1,000.00 |
1/15/2019 |
SCAN
TECHNOLOGY INC |
Non-Tracked
Equipmen |
1,428.00 |
1/15/2019 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
(120.87) |
1/15/2019 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
45.00 |
1/15/2019 |
SCHOOLER
AUTOMOTIVE |
Central Garage
Inv |
1,149.31 |
1/15/2019 |
Scott A
Adamie |
Education |
35.00 |
1/15/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
3,075.00 |
1/15/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
1/15/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
490.00 |
1/15/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
600.00 |
1/15/2019 |
SHARON R
RODRIGUEZ |
Reporter's
Records ( |
1,097.75 |
1/15/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
1/15/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
200.00 |
1/15/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
330.00 |
1/15/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
440.00 |
1/15/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
450.00 |
1/15/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,100.00 |
1/15/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,710.00 |
1/15/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
6,450.00 |
1/15/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
425.00 |
1/15/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
540.00 |
1/15/2019 |
Sherry L
Williams |
Education |
35.00 |
1/15/2019 |
SHERRY
RUST |
Professional
Service |
1,725.76 |
1/15/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
21.00 |
1/15/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
310.00 |
1/15/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
321.00 |
1/15/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
4,608.00 |
1/15/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
22,916.00 |
1/15/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
430.00 |
1/15/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
1,000.00 |
1/15/2019 |
SIERRA
STRIPES OF TEXAS |
Central Garage
Inv |
210.00 |
1/15/2019 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
530.00 |
1/15/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
870.00 |
1/15/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
982.80 |
1/15/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
90.00 |
1/15/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
3,300.00 |
1/15/2019 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,725.00 |
1/15/2019 |
SMART
GROUP SYSTEMS |
Supplies |
62.00 |
1/15/2019 |
SMART
GROUP SYSTEMS |
Computer
Supplies |
77.00 |
1/15/2019 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
1/15/2019 |
SMART
GROUP SYSTEMS |
Sheriff
Inventory |
154.00 |
1/15/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
1/15/2019 |
SMART
GROUP SYSTEMS |
Supplies |
312.00 |
1/15/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
1/15/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
76.80 |
1/15/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
3,546.40 |
1/15/2019 |
SOAH |
Certified
Copies/Tra |
58.00 |
1/15/2019 |
SOF
WOODS OF BEDFORD OWNER LP |
Rental
Assistance |
1,078.00 |
1/15/2019 |
SOLAR
SCAPE |
Non-Tracked
Equipmen |
65.00 |
1/15/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
69.39 |
1/15/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
344.00 |
1/15/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
206.64 |
1/15/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
704.78 |
1/15/2019 |
SOUTHLAKE
CHAMBER OF COMMERCE |
Meeting
Expenses |
175.00 |
1/15/2019 |
SOUTHWEST
BINDING & LAMINATING |
Sheriff
Inventory |
522.00 |
1/15/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
301.60 |
1/15/2019 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Building
Maintenance |
995.00 |
1/15/2019 |
SPORTS
SUPPLY GROUP INC |
Shrff
Commissary Inv |
160.00 |
1/15/2019 |
STACY
ALFORD |
Counsel Fees -
Juven |
420.00 |
1/15/2019 |
STACY
GILMORE |
Clothing |
100.00 |
1/15/2019 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
35,428.96 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
5.80 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
7.94 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
9.60 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.28 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
11.02 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.38 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.93 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
17.33 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
17.40 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
17.53 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.33 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
29.66 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
32.70 |
1/15/2019 |
STAPLES
ADVANTAGE |
Pool
Maintenance |
39.84 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.45 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.38 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.66 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
62.23 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
63.68 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
64.46 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
71.77 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
77.90 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
87.86 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
90.81 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
92.12 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
110.52 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
122.56 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
122.89 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
130.87 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
156.56 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
177.09 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
178.24 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
180.62 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
187.36 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
189.36 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
200.56 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
207.32 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
207.54 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
236.52 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
260.06 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
274.43 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
311.28 |
1/15/2019 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
316.40 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
332.37 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
398.86 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
426.85 |
1/15/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
439.50 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
484.59 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
555.18 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,950.35 |
1/15/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
4,540.18 |
1/15/2019 |
STARTEX
POWER |
Utility
Assistance |
262.20 |
1/15/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
350.00 |
1/15/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,658.00 |
1/15/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,825.00 |
1/15/2019 |
STEPHANIE
J HOYT |
Professional
Service |
1,200.00 |
1/15/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
115.00 |
1/15/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
706.25 |
1/15/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
775.00 |
1/15/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
950.00 |
1/15/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
975.00 |
1/15/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,300.00 |
1/15/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,512.50 |
1/15/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
118.75 |
1/15/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
312.50 |
1/15/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,750.00 |
1/15/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
400.00 |
1/15/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,800.00 |
1/15/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
982.00 |
1/15/2019 |
STREAM
ENERGY |
Utility
Assistance |
602.03 |
1/15/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
109.80 |
1/15/2019 |
SUPPLYWORKS |
Supplies |
10.20 |
1/15/2019 |
SUPPLYWORKS |
Kitchen
Supplies |
10.20 |
1/15/2019 |
SUPPLYWORKS |
Kitchen
Supplies |
10.20 |
1/15/2019 |
SUPPLYWORKS |
Custodian
Supplies |
20.40 |
1/15/2019 |
SUPPLYWORKS |
Kitchen
Supplies |
108.96 |
1/15/2019 |
SUPPLYWORKS |
Building
Maintenance |
118.47 |
1/15/2019 |
SUPPLYWORKS |
Building
Maintenance |
136.48 |
1/15/2019 |
SUPPLYWORKS |
Personal
Hygiene |
143.04 |
1/15/2019 |
SUPPLYWORKS |
Personal
Hygiene |
143.04 |
1/15/2019 |
SUPPLYWORKS |
Sheriff
Inventory |
1,430.40 |
1/15/2019 |
SUPPLYWORKS |
Building
Maintenance |
2,058.85 |
1/15/2019 |
SUPPLYWORKS |
Custodian
Supplies |
3,088.00 |
1/15/2019 |
Susan R
Thomas |
Travel-Taxable
Meals |
35.00 |
1/15/2019 |
Susan R
Thomas |
Travel |
221.03 |
1/15/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
1/15/2019 |
SYLVIA
DEVINE |
Witness Travel |
118.23 |
1/15/2019 |
SYNERGON
SOLUTIONS INC |
Professional
Service |
1,587.60 |
1/15/2019 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
186,038.57 |
1/15/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,575.00 |
1/15/2019 |
TANISHA
EDWARDS |
Clothing |
249.31 |
1/15/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
3,935.00 |
1/15/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
100.00 |
1/15/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
250.00 |
1/15/2019 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
5.00 |
1/15/2019 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
885.89 |
1/15/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,882.10 |
1/15/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,734.48 |
1/15/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
38,516.68 |
1/15/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
85,520.50 |
1/15/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,891.23 |
1/15/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,732.81 |
1/15/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,181.70 |
1/15/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
1/15/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
1/15/2019 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Meeting
Expenses |
120.00 |
1/15/2019 |
TASHANDA
WILLIAMS |
Cash for Kids |
30.00 |
1/15/2019 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
1/15/2019 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
1/15/2019 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
1/15/2019 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
1/15/2019 |
TCDLA -
TEXAS CRIMINAL DEFENSE |
Education |
250.00 |
1/15/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
180.00 |
1/15/2019 |
TCEQ -
TEXAS COMMISSION |
Due to TNRCC
permit |
510.00 |
1/15/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/15/2019 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
749.25 |
1/15/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,939.81 |
1/15/2019 |
TENEX
SOFTWARE SOLUTIONS INC |
Voting Supplies |
14,000.00 |
1/15/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
1/15/2019 |
TERRI
PEARCE |
Counsel Fees -
Juven |
400.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
1/15/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
85.00 |
1/15/2019 |
TEXAS
COMPTROLLER OF PUBLIC |
State-Sexual
Assualt |
4,620.75 |
1/15/2019 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
6,624.00 |
1/15/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
513.00 |
1/15/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
876.96 |
1/15/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,509.20 |
1/15/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,622.88 |
1/15/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
12,754.05 |
1/15/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
4,875.00 |
1/15/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
11,961.50 |
1/15/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Professional
Service |
30.41 |
1/15/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal
Service |
72.50 |
1/15/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
1/15/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
1/15/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
217.50 |
1/15/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal
Service |
290.00 |
1/15/2019 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Dues |
75.00 |
1/15/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/15/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/15/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
150.00 |
1/15/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
400.00 |
1/15/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
193.75 |
1/15/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
1/15/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
1/15/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,337.50 |
1/15/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
2,400.00 |
1/15/2019 |
THE
HARRIS LAW FIRM |
Counsel Fees -
Court |
600.00 |
1/15/2019 |
THE
HARRIS LAW FIRM |
Counsel Fees -
Court |
1,300.00 |
1/15/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
90.00 |
1/15/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
180.00 |
1/15/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
587.50 |
1/15/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
697.50 |
1/15/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,070.00 |
1/15/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,180.00 |
1/15/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,010.00 |
1/15/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
1/15/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
400.00 |
1/15/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,100.00 |
1/15/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
47.25 |
1/15/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
166.00 |
1/15/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
791.00 |
1/15/2019 |
THE
MAJOR FUNERAL HOME |
County Burials |
2,800.00 |
1/15/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
129.58 |
1/15/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
151.75 |
1/15/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Support
Services Sup |
327.80 |
1/15/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Support
Services Sup |
1,940.85 |
1/15/2019 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
127.50 |
1/15/2019 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
375.00 |
1/15/2019 |
THERMO
FLUIDS INC |
Central Garage
Inv |
31.50 |
1/15/2019 |
THERMO
FLUIDS INC |
Disposal
Service |
51.15 |
1/15/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
4,353.38 |
1/15/2019 |
THOMAS
& MIRTHA AHLSHIER |
Travel |
58.10 |
1/15/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
325.00 |
1/15/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
460.00 |
1/15/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
712.50 |
1/15/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,750.00 |
1/15/2019 |
Thomas
Spencer |
Education |
250.00 |
1/15/2019 |
TIGERSEAL
PRODUCTS |
Lab Supplies |
193.75 |
1/15/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
377.50 |
1/15/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
595.00 |
1/15/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
5,120.00 |
1/15/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
1/15/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
431.25 |
1/15/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
1/15/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,025.00 |
1/15/2019 |
TP &
R CONSTRUCTION LLC |
Professional
Service |
1,150.00 |
1/15/2019 |
TRACEY
LAMAR ANDERSON |
Travel |
76.41 |
1/15/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
Proba |
1,000.00 |
1/15/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
2,800.00 |
1/15/2019 |
Tracy
Pelle |
Travel-Taxable
Meals |
32.00 |
1/15/2019 |
Tracy
Pelle |
Education |
275.00 |
1/15/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
1/15/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
425.00 |
1/15/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
900.00 |
1/15/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
2,700.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
24.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
211.25 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
1/15/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
1/15/2019 |
TUESDAY
REAL ESTATE CALMONT LAS |
Rental
Assistance |
485.00 |
1/15/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
23.84 |
1/15/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
194.13 |
1/15/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
279.26 |
1/15/2019 |
TYLER
TECHNOLOGIES INC |
Education |
950.00 |
1/15/2019 |
TYLER
TECHNOLOGIES INC |
Education |
950.00 |
1/15/2019 |
TYLER
TECHNOLOGIES INC |
Education |
950.00 |
1/15/2019 |
TYLER
TECHNOLOGIES INC |
Education |
950.00 |
1/15/2019 |
TYLER
TECHNOLOGIES INC |
Education |
950.00 |
1/15/2019 |
TYLER
TECHNOLOGIES INC |
Education |
950.00 |
1/15/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
10,798.80 |
1/15/2019 |
U S
POSTMASTER |
Postage |
804.00 |
1/15/2019 |
U S
POSTMASTER |
Postage |
3,000.00 |
1/15/2019 |
ULINE
INC |
Supplies |
275.02 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.32 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.32 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
32.00 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
62.52 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
69.72 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.52 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
75.00 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
89.61 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
1/15/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
1/15/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
212.50 |
1/15/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
340.00 |
1/15/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
3.54 |
1/15/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter
Fees |
34.80 |
1/15/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter
Fees |
52.04 |
1/15/2019 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
25.00 |
1/15/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
139.22 |
1/15/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
183.54 |
1/15/2019 |
URBAN
RECORDERS ALLIANCE INC |
Dues |
100.00 |
1/15/2019 |
USA
SCIENTIFIC INC |
Lab Supplies |
69.33 |
1/15/2019 |
UTAK
LABORATORIES INC |
Lab Supplies |
3,942.16 |
1/15/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
175.00 |
1/15/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
500.00 |
1/15/2019 |
VALUE
TEXTILES INC |
Bedding and
Clothing |
214.46 |
1/15/2019 |
VANESSA
SALING |
Professional
Service |
400.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
142.50 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
450.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
460.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
512.50 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
600.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
722.50 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
970.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,150.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,630.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,690.00 |
1/15/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,070.00 |
1/15/2019 |
Veerinder
Taneja |
Education |
35.00 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
(41.26) |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
(29.16) |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
32.39 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.50 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.50 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.50 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.50 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
67.38 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
95.64 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
99.00 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
121.48 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
121.48 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
122.46 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
148.15 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
204.74 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
215.94 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
332.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
346.50 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
427.45 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
755.90 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,575.85 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,666.16 |
1/15/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
560.00 |
1/15/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
220.00 |
1/15/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
265.00 |
1/15/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
317.50 |
1/15/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
752.50 |
1/15/2019 |
VICTOR
MAWENGKANG |
Rental
Assistance |
1,650.00 |
1/15/2019 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
98.00 |
1/15/2019 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
898.64 |
1/15/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
1/15/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
1/15/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
840.00 |
1/15/2019 |
VIRIDIANA
MUNOZ |
Juvenile
Transportat |
35.00 |
1/15/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
46.62 |
1/15/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
65.50 |
1/15/2019 |
WALGREENS
#7299 |
Food/Hygiene
Assista |
26.00 |
1/15/2019 |
WAL-MART
#972 |
Food |
5.34 |
1/15/2019 |
WAL-MART
#972 |
Personal
Hygiene |
30.31 |
1/15/2019 |
WAL-MART
#972 |
Clothing |
163.17 |
1/15/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
156.25 |
1/15/2019 |
WARNER
ALAN / BURTON HILL LTD |
Utility
Assistance |
136.29 |
1/15/2019 |
WARNER
ALAN / BURTON HILL LTD |
Rental
Assistance |
800.00 |
1/15/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
137.50 |
1/15/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
600.00 |
1/15/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
900.00 |
1/15/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
975.00 |
1/15/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
1,400.00 |
1/15/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
2,850.00 |
1/15/2019 |
Wendy G
Burgess |
Travel |
289.00 |
1/15/2019 |
Wendy G
Burgess |
Education |
1,193.29 |
1/15/2019 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
260.05 |
1/15/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
1/15/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
1/15/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
1/15/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
1/15/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
1/15/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
1/15/2019 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
100.00 |
1/15/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Utility
Assistance |
39.83 |
1/15/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rental
Assistance |
793.00 |
1/15/2019 |
WILL
AUSTIN PRUITT |
Counsel Fees -
CPS |
1,020.00 |
1/15/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
1/15/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
118.75 |
1/15/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
250.00 |
1/15/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
350.00 |
1/15/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
355.00 |
1/15/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,870.00 |
1/15/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
137.50 |
1/15/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
475.00 |
1/15/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,025.00 |
1/15/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,600.00 |
1/15/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
1,675.00 |
1/15/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
1,700.00 |
1/15/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
2,975.00 |
1/15/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
268.75 |
1/15/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
475.00 |
1/15/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
700.00 |
1/15/2019 |
WILLIAM
T CATTERTON |
Counsel Fees -
Proba |
1,000.00 |
1/15/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/15/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/15/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/15/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
1/15/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
1/15/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
1/15/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
1/15/2019 |
WM BARRY
NORMAN |
Criminal Court
Menta |
2,500.00 |
1/15/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
3,500.00 |
1/15/2019 |
WTCJCA-WEST
TEXAS COUNTY JUDGES AND |
County
Judge/Comm As |
150.00 |
1/15/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,201.47 |
1/15/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,387.29 |
1/15/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
12,000.00 |
1/15/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
55,596.22 |
1/15/2019 |
YOUTH
CENTER OF THE HIGH PLAINS |
Medical
Supplies |
31.70 |
1/15/2019 |
Yvette M
Wingate |
Education |
35.00 |
1/15/2019 |
ZINNIA
MILLER |
Clothing |
250.00 |
1/15/2019 |
COURT CLAIMS TOTAL |
|
4,332,269.29 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - January 15, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
364.00 |
1/15/2019 |
AUDIO
FIDELITY COMMUNICATIONS CORP |
Capital Outlay
Low V |
4,838.24 |
1/15/2019 |
AUDIO
FIDELITY COMMUNICATIONS CORP |
Non-Tracked
Equipmen |
649.44 |
1/15/2019 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizures |
2,466.60 |
1/15/2019 |
BENBROOK
POLICE DEPARTMENT |
Drug Seizure
Interes |
36.17 |
1/15/2019 |
BLU E
BLAKELY |
Drug Seizures |
674.00 |
1/15/2019 |
BLU E
BLAKELY |
Drug Seizure
Interes |
2.26 |
1/15/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
510.00 |
1/15/2019 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
2,559.05 |
1/15/2019 |
CLC INC |
Professional
Service |
135.00 |
1/15/2019 |
DAVID
CHARLES LANDIS & MARK D SCOTT |
Drug Seizures |
3,000.00 |
1/15/2019 |
DAVID
CHARLES LANDIS & MARK D SCOTT |
Drug Seizure
Interes |
43.99 |
1/15/2019 |
Dennis W
Davidson |
Mileage
Allowance |
95.92 |
1/15/2019 |
DIRECTV
INC |
Subscriptions |
201.98 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
1,340.00 |
1/15/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
1/15/2019 |
EVCO
PARTNERS LP |
Vehicle
Maintenance |
30.80 |
1/15/2019 |
FORT
WORTH ISD |
Professional
Service |
37,977.87 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,068.60 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,247.80 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
565.29 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,993.20 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,479.80 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
232.20 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
602.10 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
8.89 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
27.02 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.11 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
17.01 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
21.16 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.98 |
1/15/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.31 |
1/15/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
55,591.20 |
1/15/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
450.36 |
1/15/2019 |
KATHRYN
JOYCE MCCLENDON & G ANDREW |
Drug Seizures |
1,600.00 |
1/15/2019 |
KATHRYN
JOYCE MCCLENDON & G ANDREW |
Drug Seizure
Interes |
30.64 |
1/15/2019 |
LA QUINTA
INN & SUITES #0956 |
Travel |
94.35 |
1/15/2019 |
LAKE
WORTH POLICE DEPT |
Drug Seizures |
9,000.00 |
1/15/2019 |
LAKE
WORTH POLICE DEPT |
Drug Seizure
Interes |
104.73 |
1/15/2019 |
LENA POPE
HOME INC |
Professional
Service |
2,460.20 |
1/15/2019 |
LEO
KORBIN & G ANDREW PLATT-ATTY |
Drug Seizures |
3,000.00 |
1/15/2019 |
LEO
KORBIN & G ANDREW PLATT-ATTY |
Drug Seizure
Interes |
25.60 |
1/15/2019 |
Mark B
Massey |
Travel |
29.76 |
1/15/2019 |
Mark B
Massey |
Travel-Taxable
Meals |
16.00 |
1/15/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
72,430.55 |
1/15/2019 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizures |
1,271.40 |
1/15/2019 |
NORTH
RICHLAND HILLS POLICE |
Drug Seizure
Interes |
7.21 |
1/15/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.23 |
1/15/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
10.53 |
1/15/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.11 |
1/15/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
87.95 |
1/15/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
1/15/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
5,400.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
58.75 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
12.00 |
1/15/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
80.00 |
1/15/2019 |
ROLANDO
SANCHEZ & EDWARD G JONES |
Drug Seizures |
2,500.00 |
1/15/2019 |
ROLANDO
SANCHEZ & EDWARD G JONES |
Drug Seizure
Interes |
21.33 |
1/15/2019 |
RONALD
WALKER & SCOTT H PALMER-ATTY |
Drug Seizures |
200.00 |
1/15/2019 |
RONALD
WALKER & SCOTT H PALMER-ATTY |
Drug Seizure
Interes |
1.71 |
1/15/2019 |
RT
LAWRENCE CORPORATION |
Non-Tracked
Equipmen |
7,500.00 |
1/15/2019 |
RYAN
HENDRICKS & JIM RENFORTH-ATTY |
Drug Seizures |
1,003.50 |
1/15/2019 |
RYAN
HENDRICKS & JIM RENFORTH-ATTY |
Drug Seizure
Interes |
2.18 |
1/15/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
61.44 |
1/15/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
4,702.73 |
1/15/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
444.90 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
296.47 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
449.48 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,032.00 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.96 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
207.69 |
1/15/2019 |
STAPLES
ADVANTAGE |
Supplies |
21.68 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
335.45 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.99 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.86 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.59 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
73.11 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
27.28 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
158.39 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
32.29 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
40.63 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
772.78 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
1/15/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,950.23 |
1/15/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
1/15/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
1,413.00 |
1/15/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
27.06 |
1/15/2019 |
WILLIAM
GAIL JENKS |
Drug Seizures |
2,247.00 |
1/15/2019 |
WILLIAM
GAIL JENKS |
Drug Seizure
Interes |
19.66 |
1/15/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
6,864.90 |
1/15/2019 |
NON COURT CLAIMS TOTAL |
|
254,242.02 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,586,511.31 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
65,265,022.60 |
|
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - January 15, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
364.00 |
1/15/2019 |
Arlington
Water Utilities |
Water |
22.92 |
1/15/2019 |
Arlington
Water Utilities |
Water |
15.28 |
1/15/2019 |
Arlington
Water Utilities |
Water |
98.20 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
245.60 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
122.80 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
69.06 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
2,553.74 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
214.90 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
214.90 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
214.90 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
153.50 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
153.50 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
184.20 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
214.90 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
184.20 |
1/15/2019 |
AT&T
Mobility |
Wireless Data
Access |
92.10 |
1/15/2019 |
BaronHR
LLC |
Contract Labor |
818.10 |
1/15/2019 |
BaronHR
LLC |
Contract Labor |
810.18 |
1/15/2019 |
BaronHR
LLC |
Contract Labor |
844.84 |
1/15/2019 |
C L E A T |
LE Association |
8,769.00 |
1/15/2019 |
Charter
Communications |
Subscriptions |
123.76 |
1/15/2019 |
Charter
Communications |
Subscriptions |
62.77 |
1/15/2019 |
Charter
Communications |
Subscriptions |
44.85 |
1/15/2019 |
Delta
Dental |
Dental
Claims |
24,679.70 |
1/15/2019 |
Delta
Dental |
Dental
Claims |
2,912.80 |
1/15/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
1/15/2019 |
Express
Scripts |
Prescription
Claims |
765,872.53 |
1/15/2019 |
Express
Scripts |
Prescription
Claims |
188,066.87 |
1/15/2019 |
Fraternal
Order of Police #44 |
LE Association |
925.00 |
1/15/2019 |
GC
Services LP |
5002 Student
Loan Levy |
133.90 |
1/15/2019 |
Internal
Revenue Service |
5001 Tax Levy |
1,197.24 |
1/15/2019 |
International
Society For Disease |
Travel |
725.00 |
1/15/2019 |
IRS FICA
EE |
FICA-Employee |
660,781.58 |
1/15/2019 |
IRS FICA
ER |
FICA-Employer |
660,781.58 |
1/15/2019 |
IRS FIT |
FIT Withholding |
1,071,055.87 |
1/15/2019 |
IRS MED
EE |
Medicare-Employee |
154,537.94 |
1/15/2019 |
IRS MED
ER |
Medicare-Employer |
154,537.94 |
1/15/2019 |
Kim
Greaves |
Damage Claims |
97.46 |
1/15/2019 |
Lincoln
Financial Group |
Deferred Comp |
15,988.34 |
1/15/2019 |
Metropolitan
Life |
Metlife |
7,428.48 |
1/15/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
1/15/2019 |
Mississippi
Dept of Human Services |
Child Support |
113.09 |
1/15/2019 |
MRI
Software LLC |
Software
Maintenance |
35,840.00 |
1/15/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
146,919.68 |
1/15/2019 |
NLLEO
Greater Tarrant County |
LE Association |
234.00 |
1/15/2019 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
1/15/2019 |
Optum
Bank |
HSA Employee
Contribution |
22,551.25 |
1/15/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,770.22 |
1/15/2019 |
PayFlex |
Dependent Care
Claims |
3,159.71 |
1/15/2019 |
PayFlex |
Section 125
Claims |
60,659.08 |
1/15/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
943.71 |
1/15/2019 |
Phillips
Lawn Sprinkler Co |
Landscaping
Expense |
851.48 |
1/15/2019 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
249.91 |
1/15/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
17,049.03 |
1/15/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
208.05 |
1/15/2019 |
State of
Louisiana |
Child Support |
579.68 |
1/15/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,638,955.37 |
1/15/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,084.25 |
1/15/2019 |
TCDRS |
ER Retirement
Employer - Dec 2018 |
4,329,739.44 |
1/15/2019 |
TCDRS |
EE Retirement
Employee - Dec 2018 |
1,549,673.52 |
1/15/2019 |
Texas
Child Support Disbursement |
Child Support |
44,072.21 |
1/15/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
156.50 |
1/15/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
41.09 |
1/15/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,799.46 |
1/15/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,019.11 |
1/15/2019 |
Texas
Comptroller of Public Accts |
Misc |
4.29 |
1/15/2019 |
Texas
Comptroller of Public Accts |
Discount |
(25.10) |
1/15/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,503.49 |
1/15/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
2,698.08 |
1/15/2019 |
Time
Warner Cable Media Sales |
Utilities |
89.34 |
1/15/2019 |
United
Way |
United Fund |
3,376.45 |
1/15/2019 |
UnitedHealthcare |
Medical
Claims |
741,458.67 |
1/15/2019 |
UnitedHealthcare |
Medical
Claims |
59,764.47 |
1/15/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(37,300.52) |
1/15/2019 |
US
Department of Education |
5002 Student
Loan Levy |
283.47 |
1/15/2019 |
US
Department of Treasury |
5002 Student
Loan Levy |
316.62 |
1/15/2019 |
Valic
Retirement |
Deferred Comp |
15,669.88 |
1/15/2019 |
YMCA |
YMCA |
1,992.41 |
1/15/2019 |
York
Risk Services Group |
Worker's Comp -
01/07/19-01/13/19 |
43,187.95 |
1/15/2019 |
ADDENDUM GRAND TOTAL |
|
18,424,653.54 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
23,011,164.85 |
|
CURRENT PERIOD VOIDS |
|
(3,638.28) |
|
CURRENT PERIOD GRAND TOTAL |
|
23,007,526.57 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
210,810,909.94 |
|
FY2019 YTD VOIDS |
|
(589,548.82) |
|
FY2019 YTD GRAND TOTAL |
|
210,221,361.12 |
|
|
|
|
|