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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 - May 21, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
11 EAST
KELLOGG BOULEVARD LLC |
Prepaid Expenses
- T |
713.96 |
5/21/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
152.55 |
5/21/2019 |
22KILL |
Professional
Service |
2,820.00 |
5/21/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
150.00 |
5/21/2019 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
61.97 |
5/21/2019 |
AARON
STRANGFELD |
Restitution
Payable |
159.16 |
5/21/2019 |
ABE FACTOR |
Counsel Fees -
Court |
237.50 |
5/21/2019 |
Abram J
Oliver |
Education |
330.00 |
5/21/2019 |
Abram J
Oliver |
Travel |
353.21 |
5/21/2019 |
ABUBAKAR
ABUBAKAR |
Restitution
Payable |
16.67 |
5/21/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
217.50 |
5/21/2019 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
359.12 |
5/21/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
790.00 |
5/21/2019 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
596.00 |
5/21/2019 |
ADVANCED
ALARM SYSTEMS INC |
Retainage |
(4,052.87) |
5/21/2019 |
ADVANCED
ALARM SYSTEMS INC |
Professional
Service |
85,853.80 |
5/21/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2.88 |
5/21/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
368.40 |
5/21/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
816.08 |
5/21/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
842.88 |
5/21/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
933.84 |
5/21/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
989.31 |
5/21/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,181.60 |
5/21/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,417.70 |
5/21/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
23,272.14 |
5/21/2019 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
1,530.00 |
5/21/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
691.70 |
5/21/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,457.00 |
5/21/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
1,903.98 |
5/21/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
48,760.94 |
5/21/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
650.00 |
5/21/2019 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
5/21/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
52.00 |
5/21/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
200.00 |
5/21/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
1,012.00 |
5/21/2019 |
ALGONQUIN
PROPERTY MANAGEMENT LLC |
Rental Assistance |
771.00 |
5/21/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
343.75 |
5/21/2019 |
ALISA
REICHELT |
Relative
Assistance |
300.00 |
5/21/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
5/21/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
5/21/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
5/21/2019 |
ALLINA
HEALTH SYSTEM |
Professional
Service |
150.00 |
5/21/2019 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
16.95 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
150.00 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
197.50 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
275.00 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
361.72 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
559.74 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
570.00 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
638.76 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
880.00 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,770.00 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,850.00 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
2,277.54 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,300.00 |
5/21/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
8,250.00 |
5/21/2019 |
Amber R
Davis |
Travel-Taxable
Meals |
16.00 |
5/21/2019 |
Amber R
Davis |
Education |
94.89 |
5/21/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
225.55 |
5/21/2019 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
225.00 |
5/21/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,063.08 |
5/21/2019 |
AMIGO
ENERGY |
Utility
Assistance |
292.03 |
5/21/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
400.00 |
5/21/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
287.50 |
5/21/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
137.50 |
5/21/2019 |
ANGEL
HUICHAPA |
Court Visitor |
210.37 |
5/21/2019 |
ANNE C
WILLIS |
Clothing |
125.00 |
5/21/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
812.25 |
5/21/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,100.00 |
5/21/2019 |
ANTHONY
THILL |
Restitution
Payable |
150.00 |
5/21/2019 |
AQUA TEXAS
INC |
Utility
Assistance |
45.32 |
5/21/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
36.40 |
5/21/2019 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
294.85 |
5/21/2019 |
Arthur L
Wilder |
Education |
358.04 |
5/21/2019 |
Ashley N
Eubanks |
Education |
170.00 |
5/21/2019 |
AT&T |
Data Transmission
Li |
42.47 |
5/21/2019 |
AT&T |
Data Transmission
Li |
74.99 |
5/21/2019 |
AT&T |
Data Transmission
Li |
124.76 |
5/21/2019 |
AT&T |
Data Transmission
Li |
252.45 |
5/21/2019 |
AT&T |
Data Transmission
Li |
435.40 |
5/21/2019 |
AT&T |
Data Transmiss
Line |
455.40 |
5/21/2019 |
AT&T |
Data Transmission
Li |
592.89 |
5/21/2019 |
AT&T |
Data Transmission
Li |
2,154.28 |
5/21/2019 |
AT&T |
Data Transmission
Li |
4,413.21 |
5/21/2019 |
AT&T |
Data Transmission
Li |
20,966.40 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.64 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.20 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
48.40 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.69 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.77 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.82 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.91 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
75.98 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.54 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.54 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.64 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.64 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
121.23 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
122.80 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
174.11 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
177.26 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
201.18 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
237.10 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
245.77 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
259.17 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
259.49 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
350.91 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,027.61 |
5/21/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,394.89 |
5/21/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
2,520.04 |
5/21/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
371.46 |
5/21/2019 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
116,112.80 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
22.88 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
27.96 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
46.74 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
53.32 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
68.63 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
128.75 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
139.62 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
240.91 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
318.01 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
330.80 |
5/21/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
420.01 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
510.00 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
1,143.49 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
3,707.73 |
5/21/2019 |
ATMOS
ENERGY CORP |
Gas |
3,883.78 |
5/21/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
5/21/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
200.00 |
5/21/2019 |
ATTORNEY
GENERAL OF TEXAS |
Constable 2 Fees |
49.50 |
5/21/2019 |
ATTORNEY
GENERAL OF TEXAS |
Constable 4 Fees |
49.50 |
5/21/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
452.50 |
5/21/2019 |
AUTONATION |
Central Garage
Inv |
88.77 |
5/21/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
5/21/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
5/21/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
607.50 |
5/21/2019 |
BARCODES
LLC |
Non-Tracked
Equipmen |
11.10 |
5/21/2019 |
BARCODES
LLC |
Capital
Outlay-Low V |
1,481.56 |
5/21/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,945.00 |
5/21/2019 |
BARONHR
LLC |
Contract Labor |
693.20 |
5/21/2019 |
BARONHR
LLC |
Contract Labor |
693.20 |
5/21/2019 |
BARONHR
LLC |
Contract Labor |
1,057.14 |
5/21/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
950.00 |
5/21/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,200.00 |
5/21/2019 |
BAY PROMO
LLC |
Promotional
Expenses |
2,615.00 |
5/21/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
5/21/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
101.45 |
5/21/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
396.30 |
5/21/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
510.44 |
5/21/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,408.18 |
5/21/2019 |
BETHANY
LYNN BRAND |
Expert Witness
Servi |
3,875.00 |
5/21/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
5/21/2019 |
BILL
THORNBURG |
Court Visitor |
263.24 |
5/21/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Juven |
100.00 |
5/21/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
5/21/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
230.00 |
5/21/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
320.00 |
5/21/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
370.00 |
5/21/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
537.50 |
5/21/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
800.00 |
5/21/2019 |
BLANCA
ESTELA MARQUEZ |
Clothing |
191.94 |
5/21/2019 |
BLANKA
RODRIGUEZ |
Recreation |
378.50 |
5/21/2019 |
BLANKA
RODRIGUEZ |
Relative
Assistance |
600.00 |
5/21/2019 |
BOB BARKER
COMPANY INC |
Safety/Tactical
Supp |
263.88 |
5/21/2019 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
5/21/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
769.54 |
5/21/2019 |
BOTACH INC |
Range Supplies |
1,748.01 |
5/21/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
5/21/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
5/21/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
333.30 |
5/21/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
718.20 |
5/21/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
875.00 |
5/21/2019 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
4,256.00 |
5/21/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
240.00 |
5/21/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
495.00 |
5/21/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
755.00 |
5/21/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
400.00 |
5/21/2019 |
BRIAN K
WALKER |
Counsel Fees -
Court |
210.00 |
5/21/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
497.50 |
5/21/2019 |
BRYAN
CHAVEZ |
Restitution
Payable |
82.42 |
5/21/2019 |
BULL
PUBLISHING CO |
Educational
Material |
35,997.38 |
5/21/2019 |
BURT REAL
ESTATE LTD |
Rent Subsidy to
Land |
650.00 |
5/21/2019 |
CAMILLE
JACKSON |
Relative
Assistance |
900.00 |
5/21/2019 |
CANAS
& FLORES |
Investigative |
(275.00) |
5/21/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
170.00 |
5/21/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
5/21/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
337.50 |
5/21/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,500.00 |
5/21/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
310.00 |
5/21/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
535.00 |
5/21/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,510.00 |
5/21/2019 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
2,033.50 |
5/21/2019 |
CARRIER
CORPORATION |
Air Conditioning
Mai |
3,337.00 |
5/21/2019 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
1,096.35 |
5/21/2019 |
CASEY COLE |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
CASSANDRA
FOX |
Clothing |
102.84 |
5/21/2019 |
CASTLEBERRY
ISD |
Trust - Justice
of t |
50.00 |
5/21/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
236.25 |
5/21/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,505.50 |
5/21/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,940.25 |
5/21/2019 |
CATY
ROBERTS |
Clothing |
100.00 |
5/21/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
200.00 |
5/21/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,021.24 |
5/21/2019 |
CENTER FOR
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
8,500.00 |
5/21/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
348.85 |
5/21/2019 |
CHADWELL
GROUP LP |
Building
Maintenance |
4,000.00 |
5/21/2019 |
CHARLENE
DUNLAP |
Clothing |
243.28 |
5/21/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
200.00 |
5/21/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
1,060.13 |
5/21/2019 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
1,950.00 |
5/21/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
60.00 |
5/21/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
845.00 |
5/21/2019 |
CHARM
SCIENCES |
Lab Supplies |
1,632.65 |
5/21/2019 |
CHARM-TEX |
Personal Hygiene |
280.00 |
5/21/2019 |
CHELI
VINCENT |
Court Visitor |
82.84 |
5/21/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
5/21/2019 |
CHERYL
NASON |
Professional
Service |
875.00 |
5/21/2019 |
Chloe B
McKnight |
Education |
1,645.92 |
5/21/2019 |
CHLOE
JOHNSON |
Court Visitor |
257.24 |
5/21/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
570.00 |
5/21/2019 |
Christopher
Nchopa Ayafor |
Education |
128.87 |
5/21/2019 |
CHRISTY
KIRSCH |
Witness Travel |
158.37 |
5/21/2019 |
CHYNNA P
HAMPTON |
Relative
Assistance |
300.00 |
5/21/2019 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,925.00 |
5/21/2019 |
CITIBANK |
Travel |
(233.30) |
5/21/2019 |
CITIBANK |
Education |
5.00 |
5/21/2019 |
CITIBANK |
Education |
200.09 |
5/21/2019 |
CITIBANK |
Education |
330.39 |
5/21/2019 |
CITIBANK |
Travel |
401.39 |
5/21/2019 |
CITIBANK |
Education |
413.39 |
5/21/2019 |
CITIBANK |
Education |
459.39 |
5/21/2019 |
CITIBANK |
Travel |
507.39 |
5/21/2019 |
CITIBANK |
Travel |
507.39 |
5/21/2019 |
CITIBANK |
Education |
516.39 |
5/21/2019 |
CITIBANK |
Education |
516.39 |
5/21/2019 |
CITIBANK |
Education |
516.39 |
5/21/2019 |
CITIBANK |
Education |
523.78 |
5/21/2019 |
CITIBANK |
Education |
724.78 |
5/21/2019 |
CITIBANK |
Education |
943.78 |
5/21/2019 |
CITIBANK |
Travel |
946.78 |
5/21/2019 |
CITIBANK |
Travel |
1,168.57 |
5/21/2019 |
CITIBANK |
Education |
1,449.17 |
5/21/2019 |
CITIBANK |
Prepaid Expenses
- T |
1,886.95 |
5/21/2019 |
CITIBANK |
Travel |
2,055.56 |
5/21/2019 |
CITIBANK |
Witness Travel |
2,389.68 |
5/21/2019 |
CITIBANK |
Travel |
4,230.74 |
5/21/2019 |
CITY OF
ARLINGTON |
City
Participation |
(10,283.83) |
5/21/2019 |
CITY OF
ARLINGTON |
Contract Labor |
51,712.77 |
5/21/2019 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
76.02 |
5/21/2019 |
CITY OF
EULESS |
City
Participation |
(5,461.91) |
5/21/2019 |
CITY OF
EULESS |
Contract Labor |
28,233.22 |
5/21/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
127.71 |
5/21/2019 |
CITY OF
FORT WORTH |
Restitution
Payable |
160.00 |
5/21/2019 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
346.23 |
5/21/2019 |
CITY OF
HALTOM CITY |
City
Participation |
(4,788.93) |
5/21/2019 |
CITY OF
HALTOM CITY |
Contract Labor |
23,944.66 |
5/21/2019 |
CITY OF
KENNEDALE |
Water |
79.80 |
5/21/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
70.55 |
5/21/2019 |
CK DFW
PARTNERS LTD |
Meeting Expenses |
1,898.00 |
5/21/2019 |
CK EQUITY
MANAGEMENT LLC |
Rental Assistance |
1,350.00 |
5/21/2019 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
12,010.20 |
5/21/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
662.50 |
5/21/2019 |
CLIFFORD L
BRONSON |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
CLIFFORD L
BRONSON |
Counsel Fees -
CPS |
1,020.00 |
5/21/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
8.00 |
5/21/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
57.50 |
5/21/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
70.00 |
5/21/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
109.75 |
5/21/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical Supplies |
196.64 |
5/21/2019 |
CONLEY
GROUP INC |
Professional
Service |
1,500.00 |
5/21/2019 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
276.00 |
5/21/2019 |
CONTINENTAL
WIRELESS INC |
Safety/Tactical
Supp |
48.80 |
5/21/2019 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
5/21/2019 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
10,277.56 |
5/21/2019 |
COUNTRY
MAID CLEANING LLC |
Sheriff Inventory |
17,508.00 |
5/21/2019 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
243.00 |
5/21/2019 |
CRAFCO INC |
Parts and
Supplies |
102.21 |
5/21/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
150.00 |
5/21/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
3,231.25 |
5/21/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
4,322.10 |
5/21/2019 |
CROWLEY
INDEPENDENT SCHOOL DISTRICT |
Trust - Justice
of t |
150.00 |
5/21/2019 |
CRP MARK
CENTER HOTEL LLC |
Education |
1,202.78 |
5/21/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
5/21/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
5/21/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
250.00 |
5/21/2019 |
CYNTHIA L
FORSTER |
Professional
Service |
400.00 |
5/21/2019 |
DAICO
SUPPLY COMPANY |
Non-Tracked
Construc |
39.04 |
5/21/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
798.67 |
5/21/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
2,137.89 |
5/21/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
200.00 |
5/21/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
405.00 |
5/21/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,330.00 |
5/21/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,127.50 |
5/21/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
175.00 |
5/21/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
590.00 |
5/21/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,225.00 |
5/21/2019 |
DANIELLE
DAVIS |
Clothing |
78.38 |
5/21/2019 |
DANIELLE
HAMILTON |
Clothing |
200.00 |
5/21/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
290.00 |
5/21/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
403.75 |
5/21/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
567.50 |
5/21/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,420.00 |
5/21/2019 |
DAPHYNE
ALDERSON |
Clothing |
228.32 |
5/21/2019 |
DARCY
NILES DENO |
Counsel Fees -
Famil |
200.00 |
5/21/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
5/21/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
5/21/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
5/21/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
118.75 |
5/21/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
125.00 |
5/21/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,525.00 |
5/21/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
8,612.50 |
5/21/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
275.00 |
5/21/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
205.00 |
5/21/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
640.05 |
5/21/2019 |
Dawn A
Moore Boswell |
Education |
273.45 |
5/21/2019 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
28.50 |
5/21/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
252.50 |
5/21/2019 |
DE'EDRA
CLINKSCALES |
Clothing |
447.95 |
5/21/2019 |
Delmira
Mandracchia |
Travel |
104.31 |
5/21/2019 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,320.00 |
5/21/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
58.75 |
5/21/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
131.00 |
5/21/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
180.13 |
5/21/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
205.28 |
5/21/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
528.14 |
5/21/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
34.77 |
5/21/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
1,517.07 |
5/21/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
130.00 |
5/21/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,178.00 |
5/21/2019 |
DEVON
GARNER |
Restitution
Payable |
100.00 |
5/21/2019 |
DEX
IMAGING INC |
Supplies |
36.00 |
5/21/2019 |
DEX
IMAGING INC |
Supplies |
90.00 |
5/21/2019 |
DEX
IMAGING INC |
Supplies |
90.00 |
5/21/2019 |
DEX
IMAGING INC |
Supplies |
144.00 |
5/21/2019 |
DEX
IMAGING INC |
Supplies |
159.00 |
5/21/2019 |
DEX
IMAGING INC |
Supplies |
220.00 |
5/21/2019 |
DEX
IMAGING INC |
Computer Supplies |
237.00 |
5/21/2019 |
DEX
IMAGING INC |
Supplies |
361.58 |
5/21/2019 |
DEX
IMAGING INC |
Supplies |
1,345.00 |
5/21/2019 |
DEX
IMAGING INC |
Sheriff Inventory |
1,980.00 |
5/21/2019 |
DFW MENTAL
HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
5/21/2019 |
DICK BLICK
HOLDINGS INC |
Non-Tracked
Equipmen |
537.15 |
5/21/2019 |
Dietra S
Dangerfield |
Education |
170.00 |
5/21/2019 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
336.16 |
5/21/2019 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,094.60 |
5/21/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
181.50 |
5/21/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
313.75 |
5/21/2019 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
40,457.70 |
5/21/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
5/21/2019 |
DOMINO'S
PIZZA |
Jury Costs |
64.93 |
5/21/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,670.00 |
5/21/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
450.00 |
5/21/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
700.00 |
5/21/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
725.00 |
5/21/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
130.00 |
5/21/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
405.00 |
5/21/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
685.00 |
5/21/2019 |
DONNA
BOWERS KAUFMAN |
Clothing |
250.00 |
5/21/2019 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
20,925.00 |
5/21/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
56.54 |
5/21/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
360.00 |
5/21/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
4,500.00 |
5/21/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
4,800.00 |
5/21/2019 |
DR XAVIER
AMADOR PC |
Capital Murder -
Exp |
8,287.50 |
5/21/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
5/21/2019 |
DREAM
RANCH LLC |
Computer Supplies |
180.00 |
5/21/2019 |
DREAM
RANCH LLC |
Supplies |
1,135.48 |
5/21/2019 |
D'Renda K
Cummings |
Travel |
256.00 |
5/21/2019 |
DYNATEN
CORPORATION |
Building
Maintenance |
2,758.00 |
5/21/2019 |
EAN
HOLDINGS LLC |
Travel |
53.91 |
5/21/2019 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
5/21/2019 |
ECOLAB INC |
Kitchen Supplies |
95.12 |
5/21/2019 |
ECOLAB INC |
Laundry Services |
2,232.10 |
5/21/2019 |
ECOLAB INC |
Kitchen Supplies |
2,609.97 |
5/21/2019 |
EDGAR RIOS |
Restitution
Payable |
75.50 |
5/21/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
795.00 |
5/21/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
852.50 |
5/21/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,162.50 |
5/21/2019 |
Edward P
Alvarez |
Education |
114.09 |
5/21/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
5/21/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
268.75 |
5/21/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
448.75 |
5/21/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
485.00 |
5/21/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
640.00 |
5/21/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
660.00 |
5/21/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
670.00 |
5/21/2019 |
ELAINE
STRICKLIN |
Court Visitor |
88.70 |
5/21/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
625.00 |
5/21/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
787.50 |
5/21/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
912.50 |
5/21/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,300.00 |
5/21/2019 |
ELIZABETH
GANT |
Clothing |
153.22 |
5/21/2019 |
ELIZABETH
MUSIAL |
Witness Travel |
82.06 |
5/21/2019 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
7,875.00 |
5/21/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
6,150.00 |
5/21/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
45.00 |
5/21/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
145.00 |
5/21/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
5/21/2019 |
ENCON
SYSTEMS INC |
Computer Supplies |
260.80 |
5/21/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,434.79 |
5/21/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
5/21/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
5/21/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
179.40 |
5/21/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
5/21/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
603.70 |
5/21/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,140.00 |
5/21/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,878.39 |
5/21/2019 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
5/21/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
990.00 |
5/21/2019 |
ERICA
LANDERS |
Professional
Service |
800.00 |
5/21/2019 |
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
5/21/2019 |
ESTHER
GRIFFIN |
Clothing |
325.39 |
5/21/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
5/21/2019 |
EVCO
PARTNERS LP |
Supplies |
87.00 |
5/21/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
249.76 |
5/21/2019 |
EVELYN
ROLDAN |
Clothing |
300.00 |
5/21/2019 |
EVIDENT
INC |
Supplies |
541.07 |
5/21/2019 |
FACTOR AND
CAMPBELL |
Counsel Fees -
Court |
368.75 |
5/21/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,395.66 |
5/21/2019 |
FASTENAL |
Building
Maintenance |
(17.64) |
5/21/2019 |
FASTENAL |
Building
Maintenance |
220.92 |
5/21/2019 |
FELICIA
KING |
Clothing |
123.57 |
5/21/2019 |
FELICIA
MALEK |
Clothing |
100.00 |
5/21/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
456.25 |
5/21/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
600.00 |
5/21/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
956.00 |
5/21/2019 |
FELIPE O
CALZADA |
Counsel
Fees-Crimina |
1,000.00 |
5/21/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,844.00 |
5/21/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,860.00 |
5/21/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
145.00 |
5/21/2019 |
FIESTA #46 |
Food/Hygiene
Assista |
25.96 |
5/21/2019 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
5/21/2019 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
5/21/2019 |
FIESTA
MART INC |
Food/Hygiene
Assista |
51.64 |
5/21/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
5/21/2019 |
FIRST
FINANCIAL TRUST & ASSET MGMT |
Miscellaneous |
2,821.61 |
5/21/2019 |
FIRST
FINANCIAL TRUST & ASSET MGMT |
Miscellaneous |
2,821.61 |
5/21/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,486.71 |
5/21/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
96,258.95 |
5/21/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
141.48 |
5/21/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,576.73 |
5/21/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,611.35 |
5/21/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,277.71 |
5/21/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
29,196.73 |
5/21/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
62,584.50 |
5/21/2019 |
FORT WORTH
AUTO GLASS CENTER LTD |
Central Garage
Inv |
609.16 |
5/21/2019 |
FORT WORTH
GENERATOR AND STARTER |
Parts and
Supplies |
169.50 |
5/21/2019 |
FORT WORTH
GENERATOR AND STARTER |
Parts and
Supplies |
239.00 |
5/21/2019 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
50.70 |
5/21/2019 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Clothing |
79.50 |
5/21/2019 |
FORT WORTH
LAUNDRY & DRY CLEANERS |
Laundry Services |
115.05 |
5/21/2019 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
300.00 |
5/21/2019 |
FORT WORTH
TRANSPORTATION AUTHORITY |
Transportation |
26,145.00 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
35.55 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
47.69 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
53.32 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
68.39 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
76.75 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
76.75 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
91.80 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
108.00 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
118.80 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
133.62 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
162.00 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
208.40 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
228.86 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
230.22 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
237.60 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
273.86 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
280.80 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
282.14 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
324.00 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
348.87 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
351.31 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
434.18 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
437.40 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
536.14 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
539.48 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
594.00 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
757.16 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,049.39 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,533.60 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
1,761.61 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,116.45 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,346.76 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Utility
Assistance |
2,398.14 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,644.12 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
2,697.30 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,207.39 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,240.00 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
3,349.66 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
10,882.34 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
11,042.51 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
12,174.63 |
5/21/2019 |
FORT WORTH
WATER DEPARTMENT |
Water |
66,082.38 |
5/21/2019 |
FRANCES
ODMAN |
Relative
Assistance |
600.00 |
5/21/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
150.00 |
5/21/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
700.00 |
5/21/2019 |
Frank T
Lopez |
Education |
120.00 |
5/21/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
340.00 |
5/21/2019 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
200.00 |
5/21/2019 |
FRED DAVID
HOWEY |
Counsel Fees -
Juven |
200.00 |
5/21/2019 |
FRED DAVID
HOWEY |
Counsel Fees -
Court |
790.00 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
69.94 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
270.51 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
380.59 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
389.48 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
709.24 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
792.85 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
907.09 |
5/21/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,104.23 |
5/21/2019 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
100.40 |
5/21/2019 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
293.84 |
5/21/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
300.00 |
5/21/2019 |
G K
Maenius |
Travel-Taxable
Meals |
35.00 |
5/21/2019 |
G K
Maenius |
Travel |
223.10 |
5/21/2019 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
51.41 |
5/21/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
406.25 |
5/21/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
725.00 |
5/21/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,310.00 |
5/21/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
472.50 |
5/21/2019 |
GIVING
GREETINGS PUBLISHING |
Educational
Material |
1,812.00 |
5/21/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,057.75 |
5/21/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
400.00 |
5/21/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,150.00 |
5/21/2019 |
GRACIE
YOUNGBLOOD |
Restitution
Payable |
53.17 |
5/21/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
110.24 |
5/21/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
123.78 |
5/21/2019 |
GREGSTON K
CAMPBELL |
Rental Assistance |
650.00 |
5/21/2019 |
GRICELDA
SAMANO |
Interpreter Fees |
2,100.00 |
5/21/2019 |
GULF COAST
TRADES CENTER |
Resident MH
Nonsecur |
1,999.42 |
5/21/2019 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
7,517.46 |
5/21/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
5/21/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
67.50 |
5/21/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
130.00 |
5/21/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
180.00 |
5/21/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
295.00 |
5/21/2019 |
HARMONY
SCIENCE ACADEMY |
Trust - Justice
of t |
50.00 |
5/21/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
265.00 |
5/21/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,500.00 |
5/21/2019 |
HAYDAY INC |
Equipment
Maintenanc |
74.32 |
5/21/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
259.97 |
5/21/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,476.25 |
5/21/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,525.00 |
5/21/2019 |
HENRY
SCHEIN |
Medical Supplies |
103.29 |
5/21/2019 |
HENRY
SCHEIN |
Equipment
Maintenanc |
136.52 |
5/21/2019 |
HENRY
SCHEIN |
Medical Supplies |
488.98 |
5/21/2019 |
HENRY
SCHEIN |
Lab Supplies |
2,436.35 |
5/21/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
155.50 |
5/21/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
211.75 |
5/21/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
820.75 |
5/21/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
237.50 |
5/21/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
142.00 |
5/21/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
142.00 |
5/21/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
213.00 |
5/21/2019 |
HILLTOP
SECURITIES INC |
Professional
Service |
2,500.00 |
5/21/2019 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
5/21/2019 |
HIRED
HANDS INC |
Interpreter Fees |
206.25 |
5/21/2019 |
HOANG
NGUYEN |
Rent Sub to
L'lords |
1,265.00 |
5/21/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
45.00 |
5/21/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
530.00 |
5/21/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
675.00 |
5/21/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
700.00 |
5/21/2019 |
HOLT CAT |
Non-Tracked
Equipmen |
(6,560.00) |
5/21/2019 |
HOLT CAT |
Parts and
Supplies |
19.39 |
5/21/2019 |
HOLT CAT |
Parts and
Supplies |
43.25 |
5/21/2019 |
HOLT CAT |
Parts and
Supplies |
69.54 |
5/21/2019 |
HOLT CAT |
Parts and
Supplies |
76.00 |
5/21/2019 |
HOLT CAT |
Parts and
Supplies |
94.92 |
5/21/2019 |
HOLT CAT |
Equipment
Maintenanc |
148.32 |
5/21/2019 |
HOLT CAT |
Parts and
Supplies |
155.67 |
5/21/2019 |
HOLT CAT |
Parts and
Supplies |
526.88 |
5/21/2019 |
HOLT CAT |
Parts and
Supplies |
840.28 |
5/21/2019 |
HOLT CAT |
Parts and
Supplies |
5,005.31 |
5/21/2019 |
HOME DEPOT
PRO-SUPPLY WORKS |
Kitchen Supplies |
10.20 |
5/21/2019 |
HOME DEPOT
PRO-SUPPLY WORKS |
Parts and
Supplies |
10.20 |
5/21/2019 |
HOME DEPOT
PRO-SUPPLY WORKS |
Building
Maintenance |
18.40 |
5/21/2019 |
HOME DEPOT
PRO-SUPPLY WORKS |
Kitchen Supplies |
181.60 |
5/21/2019 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
238.10 |
5/21/2019 |
HOME DEPOT
PRO-SUPPLY WORKS |
Custodian
Supplies |
2,420.00 |
5/21/2019 |
HOPE
CENTER 4 AUTISM-FORT WORTH |
Medical Services |
110.00 |
5/21/2019 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
2.00 |
5/21/2019 |
HOUSING
CHANNEL |
Professional
Service |
64,437.50 |
5/21/2019 |
IADA |
Professional
Service |
235.00 |
5/21/2019 |
IDEAL FIRE
& SECURITY LLC |
Building
Maintenance |
360.00 |
5/21/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
279.60 |
5/21/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
884.94 |
5/21/2019 |
IHS GLOBAL
INC |
Subscriptions |
414.00 |
5/21/2019 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
11.00 |
5/21/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
16.50 |
5/21/2019 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
33.50 |
5/21/2019 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
43.50 |
5/21/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
49.00 |
5/21/2019 |
IMPACT
FIRE SERVICES LLC |
Equipment
Maintenanc |
55.50 |
5/21/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
177.50 |
5/21/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
390.50 |
5/21/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
457.50 |
5/21/2019 |
IMPRESSIVE
LLC |
Small Tools |
190.96 |
5/21/2019 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
95.00 |
5/21/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
246.80 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
54.11 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
54.11 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
58.62 |
5/21/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
1,097.00 |
5/21/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
33.45 |
5/21/2019 |
IRVING
HOLDINGS INC |
Transportation |
332.80 |
5/21/2019 |
IRVING
HOLDINGS INC |
Transportation |
3,609.50 |
5/21/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
5/21/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
340.00 |
5/21/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
450.00 |
5/21/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
600.00 |
5/21/2019 |
J-8
EQUIPMENT CO OF TEXAS INC |
Building
Maintenance |
458.80 |
5/21/2019 |
JACK
PICKETT |
Restitution
Payable |
650.00 |
5/21/2019 |
JACKSON
CONSTRUCTION LTD |
Non-Track
Const/Bldg |
73,788.40 |
5/21/2019 |
JADA
WOODSON |
Restitution
Payable |
159.83 |
5/21/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Juven |
350.00 |
5/21/2019 |
JAMES
GUESS |
Educational
Material |
300.00 |
5/21/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
500.00 |
5/21/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
495.00 |
5/21/2019 |
JAMESHA
AUSTIN |
Relative
Assistance |
300.00 |
5/21/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
150.00 |
5/21/2019 |
JANICE
BOYD |
Clothing |
98.92 |
5/21/2019 |
JARVIS
PARSONS |
Education |
15.00 |
5/21/2019 |
JAY HAMDAN |
Interpreter Fees |
440.00 |
5/21/2019 |
JDB TOWING
LLC |
Wrecker Service |
556.73 |
5/21/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
227.70 |
5/21/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
313.40 |
5/21/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
400.80 |
5/21/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
421.34 |
5/21/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
175.00 |
5/21/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
450.00 |
5/21/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
600.00 |
5/21/2019 |
Jeffrey N
Kaitcer |
Education |
1,121.01 |
5/21/2019 |
Jeffrey T
Jackson |
Education |
358.04 |
5/21/2019 |
Jennifer L
Hawn |
Travel |
280.84 |
5/21/2019 |
Jeremy F
Duskin |
Education |
270.00 |
5/21/2019 |
JERRI
MCKINSTRY |
Clothing |
100.00 |
5/21/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
295.00 |
5/21/2019 |
JERRY WOOD |
Counsel Fees -
Court |
400.00 |
5/21/2019 |
JOHN
CHARLES OSWALT |
Investigative |
550.00 |
5/21/2019 |
JOHN ECK |
Counsel Fees -
CPS |
412.20 |
5/21/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
5/21/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
320.85 |
5/21/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
320.85 |
5/21/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
331.20 |
5/21/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
18.75 |
5/21/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
25.00 |
5/21/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
346.00 |
5/21/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,025.00 |
5/21/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
260.00 |
5/21/2019 |
Joshua T
Burgess |
Education |
495.00 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Small Tools |
5.25 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
8.59 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
20.84 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Education |
30.00 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Building
Maintenance |
42.20 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
88.00 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Education |
270.07 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
290.89 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
307.39 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Central Garage
Inv |
460.00 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Education |
515.00 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Education |
697.04 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Education |
835.00 |
5/21/2019 |
JPMORGAN
CHASE BANK NA |
Health Promotion
Pro |
2,500.00 |
5/21/2019 |
JUDITH VAN
HOOF |
Counsel Fees -
CPS |
100.00 |
5/21/2019 |
JUDITH VAN
HOOF |
Counsel Fees -
Famil |
200.00 |
5/21/2019 |
Julie A
Kyer Prewitt |
Travel-Taxable
Meals |
16.00 |
5/21/2019 |
Julie A
Kyer Prewitt |
Education |
45.37 |
5/21/2019 |
JULIE
GOTTLIEB |
Clothing |
111.60 |
5/21/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
5/21/2019 |
JULIE
JACOBSON |
Counsel Fees -
Famil |
200.00 |
5/21/2019 |
Julie K
Parks |
Meeting Expenses |
110.00 |
5/21/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,474.00 |
5/21/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
450.00 |
5/21/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
330.00 |
5/21/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
425.00 |
5/21/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
750.00 |
5/21/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,005.00 |
5/21/2019 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
2,060.00 |
5/21/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
150.00 |
5/21/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
450.00 |
5/21/2019 |
KATHERINE
WENTZ |
Rent Subsidy to
Land |
2,020.00 |
5/21/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
5/21/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
550.00 |
5/21/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
300.00 |
5/21/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
5/21/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
145.00 |
5/21/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
705.00 |
5/21/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
760.00 |
5/21/2019 |
Keith
Melton |
Education |
270.00 |
5/21/2019 |
KELLY HART
& HALLMAN LLP |
Litigation
Expense |
650.72 |
5/21/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Capit |
90.00 |
5/21/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
150.00 |
5/21/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
295.00 |
5/21/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
310.00 |
5/21/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
400.00 |
5/21/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
870.00 |
5/21/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
870.00 |
5/21/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,270.00 |
5/21/2019 |
KENNEDALE
SENIORS LTD |
Rental Assistance |
787.00 |
5/21/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
318.75 |
5/21/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
5/21/2019 |
Kevin D
Smith |
Travel |
20.72 |
5/21/2019 |
KIA DAVIS |
Travel |
82.30 |
5/21/2019 |
KICESHI
LAYMON |
Relative
Assistance |
600.00 |
5/21/2019 |
Kim E
Olmedo |
Travel |
207.19 |
5/21/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
Kirby C
Tibbit |
Travel-Taxable
Meals |
16.00 |
5/21/2019 |
Kirby C
Tibbit |
Education |
119.03 |
5/21/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
250.00 |
5/21/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
5/21/2019 |
KRISTEN
BARTOSH |
Restitution
Payable |
549.99 |
5/21/2019 |
Kristen M
Camareno |
Travel |
136.06 |
5/21/2019 |
KRISTEN R
FAUBUS |
Professional
Service |
215.72 |
5/21/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,777.78 |
5/21/2019 |
KURZ &
CO |
Food |
286.80 |
5/21/2019 |
LAKESIDE
INVESTORS I LLC |
Utility
Assistance |
82.74 |
5/21/2019 |
LAKESIDE
INVESTORS I LLC |
Rental Assistance |
1,686.00 |
5/21/2019 |
LANA PIKE |
Professional
Service |
400.00 |
5/21/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
34.29 |
5/21/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
87.01 |
5/21/2019 |
LARRY E
REED |
Counsel Fees -
Court |
175.00 |
5/21/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
272.50 |
5/21/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
300.00 |
5/21/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
5/21/2019 |
LATONIA
NORTHINGTON |
Clothing |
444.13 |
5/21/2019 |
LAURA
ESPINO |
Clothing |
210.42 |
5/21/2019 |
Laura M
Miller |
Education |
106.82 |
5/21/2019 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,100.00 |
5/21/2019 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
325.00 |
5/21/2019 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
350.00 |
5/21/2019 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
5/21/2019 |
LAW OFFICE
OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
5/21/2019 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
312.50 |
5/21/2019 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
400.00 |
5/21/2019 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
1,920.00 |
5/21/2019 |
LAW OFFICE
OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
3,580.00 |
5/21/2019 |
LAW OFFICE
OF BRENNA M LOYD PLLC |
Counsel Fees -
Juven |
100.00 |
5/21/2019 |
LAW OFFICE
OF COREY D WILLIAMS PLLC |
Counsel Fees -
Proba |
1,000.00 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
10.00 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
15.00 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
375.00 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,010.00 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,050.00 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,330.00 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,640.00 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
1,662.50 |
5/21/2019 |
LAW OFFICE
OF DANIEL COLLINS PC |
Counsel Fees -
Court |
3,850.00 |
5/21/2019 |
LAW OFFICE
OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
100.00 |
5/21/2019 |
LAW OFFICE
OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
620.00 |
5/21/2019 |
LAW OFFICE
OF JADE MENS PLLC |
Counsel Fees -
Court |
567.50 |
5/21/2019 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
Famil |
200.00 |
5/21/2019 |
LAW OFFICE
OF KEE A ABLES PC |
Counsel Fees -
CPS |
2,880.00 |
5/21/2019 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
275.00 |
5/21/2019 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
600.00 |
5/21/2019 |
LAW OFFICE
OF KYLE WHITAKER |
Counsel Fees -
Court |
625.00 |
5/21/2019 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
150.00 |
5/21/2019 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
156.25 |
5/21/2019 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
531.25 |
5/21/2019 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
750.00 |
5/21/2019 |
LAW OFFICE
OF LISA HAINES |
Counsel Fees -
Court |
900.00 |
5/21/2019 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
LAW OFFICE
OF NANCY A GORDON PC |
Counsel Fees -
CPS |
4,897.00 |
5/21/2019 |
LAW OFFICE
OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
5/21/2019 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
715.00 |
5/21/2019 |
LAW OFFICE
OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
910.00 |
5/21/2019 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
150.00 |
5/21/2019 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
5/21/2019 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
675.00 |
5/21/2019 |
LAW OFFICE
OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,225.00 |
5/21/2019 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
150.00 |
5/21/2019 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
437.50 |
5/21/2019 |
LAW OFFICE
OF TIM CHOY |
Counsel Fees -
Court |
800.00 |
5/21/2019 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
75.00 |
5/21/2019 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
212.50 |
5/21/2019 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
375.00 |
5/21/2019 |
LAW OFFICE
OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
600.00 |
5/21/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
287.50 |
5/21/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
580.00 |
5/21/2019 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
5/21/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
110.00 |
5/21/2019 |
LENA POPE
HOME INC |
Professional
Service |
2,916.66 |
5/21/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
113.94 |
5/21/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
1,100.65 |
5/21/2019 |
LEONARDS
FARM & RANCH STORE INC |
Building
Maintenance |
1,643.99 |
5/21/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
450.00 |
5/21/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
490.00 |
5/21/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,020.00 |
5/21/2019 |
LESLIE
FERRY |
Restitution
Payable |
40.00 |
5/21/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
303.75 |
5/21/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
412.50 |
5/21/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
8,895.00 |
5/21/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,660.00 |
5/21/2019 |
LISA
JAMIESON |
Counsel Fees -
Proba |
1,000.00 |
5/21/2019 |
LISA
MORTON |
Reporter's
Records ( |
324.00 |
5/21/2019 |
LOCK TIGHT
SECURITY INC |
Building
Maintenance |
24.50 |
5/21/2019 |
LOCK TIGHT
SECURITY INC |
Supplies |
182.50 |
5/21/2019 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
90.00 |
5/21/2019 |
Lori L
Clarida |
Travel |
28.55 |
5/21/2019 |
LOWE'S |
Field Equipment
& Su |
123.96 |
5/21/2019 |
LOWE'S |
Parts and
Supplies |
194.88 |
5/21/2019 |
LOWE'S |
Landscaping
Expense |
645.99 |
5/21/2019 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
46.36 |
5/21/2019 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
182.05 |
5/21/2019 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
193.75 |
5/21/2019 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
450.00 |
5/21/2019 |
LUSTER LAW
FIRM PLLC |
Counsel Fees -
Court |
600.00 |
5/21/2019 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
9,220.00 |
5/21/2019 |
M & M
MANUFACTURING LLC-SFW |
Equipment
Maintenanc |
101.88 |
5/21/2019 |
M FLOYD C
I LLC |
Investigative |
450.00 |
5/21/2019 |
M S AIR
INC |
Air Conditioning
Mai |
1,970.00 |
5/21/2019 |
M Teresa
Lobacz |
Meeting Expenses |
110.00 |
5/21/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Lab Supplies |
339.20 |
5/21/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
27.98 |
5/21/2019 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
1,075.00 |
5/21/2019 |
MAMIE BUSH
JOHNSON |
Counsel Fees -
Court |
5,015.00 |
5/21/2019 |
Marcus D
Hanna |
Travel |
203.83 |
5/21/2019 |
MARIA A
ALVARADO |
Relative
Assistance |
300.00 |
5/21/2019 |
MARIBELL
ARREGUIN |
Relative
Assistance |
300.00 |
5/21/2019 |
MARIO
ROLAND |
Restitution
Payable |
10.00 |
5/21/2019 |
MARK ANDY
INC |
Equipment
Maintenanc |
2,065.80 |
5/21/2019 |
MARK
DANIEL |
Capital Murder -
Oth |
343.57 |
5/21/2019 |
MARK
DANIEL |
Counsel Fees -
Capit |
29,535.00 |
5/21/2019 |
MARTHA
MITCHELL |
Clothing |
200.00 |
5/21/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
232.59 |
5/21/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
468.66 |
5/21/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
18,227.37 |
5/21/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,545.24 |
5/21/2019 |
MARVIN E
BLUM, A PROFESSIONAL CORP |
Counsel Fees -
Proba |
1,250.00 |
5/21/2019 |
MARY
MICHELLE RIVERA |
Court Visitor |
205.47 |
5/21/2019 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
Mary Tom
Curnutt |
Education |
43.60 |
5/21/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
850.00 |
5/21/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
5/21/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
137.20 |
5/21/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
8,644.62 |
5/21/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
5/21/2019 |
MEDI
BALONDA-NGUANGILA |
Restitution
Payable |
90.00 |
5/21/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
5/21/2019 |
Megan E
Wesley |
Building
Maintenance |
85.00 |
5/21/2019 |
Melinda G
Clark |
Education |
121.00 |
5/21/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
375.00 |
5/21/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
2,293.00 |
5/21/2019 |
Melody M
Wilkinson |
Education |
1,294.94 |
5/21/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
4,800.00 |
5/21/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
10,550.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
5/21/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
5/21/2019 |
Michael A
Webb |
Education |
147.68 |
5/21/2019 |
MICHAEL
PAUL GARCIA |
Counsel Fees -
Court |
550.00 |
5/21/2019 |
MICHELLE
LONG |
Clothing |
26.92 |
5/21/2019 |
MIMOSA
LANE LLC |
Building
Maintenance |
418.93 |
5/21/2019 |
MODELLE
PIKE |
Restitution
Payable |
51.63 |
5/21/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
5/21/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
5/21/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
5/21/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
5/21/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
5/21/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
5/21/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
5/21/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
5/21/2019 |
MOODY
GARDENS INC |
Education |
837.20 |
5/21/2019 |
MORGAN KAI
GROUP INC |
Non-Tracked
Equipmen |
6,750.00 |
5/21/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
64.65 |
5/21/2019 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Education |
545.00 |
5/21/2019 |
Nancy J
Donald |
Education |
(220.00) |
5/21/2019 |
Nancy J
Donald |
Travel |
239.51 |
5/21/2019 |
NANCY
WALKER |
Clothing |
104.66 |
5/21/2019 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
5/21/2019 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
5/21/2019 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
3,012.00 |
5/21/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
287.50 |
5/21/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
650.00 |
5/21/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
720.00 |
5/21/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
770.00 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
69.70 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Office Equipment
Mai |
146.00 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
219.00 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
365.00 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
428.50 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
772.50 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
829.17 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
834.00 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
866.00 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
906.00 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,238.93 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,374.00 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,226.95 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,491.50 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
2,870.00 |
5/21/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Capital
Outlay-Furni |
5,085.00 |
5/21/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
450.00 |
5/21/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
750.00 |
5/21/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
142.50 |
5/21/2019 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
360.00 |
5/21/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
370.00 |
5/21/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
815.00 |
5/21/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
890.00 |
5/21/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,320.00 |
5/21/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
106,877.41 |
5/21/2019 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,327.00 |
5/21/2019 |
NORTH
TEXAS SUPERSAVE LP |
Food/Hygiene
Assista |
25.66 |
5/21/2019 |
NORTHWEST
ISD |
Trust - Justice
of t |
114.95 |
5/21/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
400.00 |
5/21/2019 |
OFFICE
DEPOT INC |
Supplies |
112.42 |
5/21/2019 |
OFFICE OF
CONFERENCES & TRAINING |
Education |
435.00 |
5/21/2019 |
OKLAHOMA
COUNTY SHERIFFS OFFCE |
Court Costs |
50.00 |
5/21/2019 |
OMNI HOTEL
MANAGEMENT CORPORATION |
Education |
446.82 |
5/21/2019 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
175.46 |
5/21/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
84.99 |
5/21/2019 |
O'REILLY
AUTO PARTS |
Small Tools |
322.22 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
699.50 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,007.28 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,023.12 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,112.79 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,259.20 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,259.20 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,259.20 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,148.32 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,342.23 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,302.78 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,233.40 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
17,459.52 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,242.96 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,775.15 |
5/21/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,083.79 |
5/21/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
192.00 |
5/21/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
5,168.00 |
5/21/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
406.25 |
5/21/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
637.50 |
5/21/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
5/21/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
150.00 |
5/21/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
170.00 |
5/21/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,060.00 |
5/21/2019 |
PARIS LAS
VEGAS OPERATING COMPANY |
Education |
1,074.75 |
5/21/2019 |
PARKER
COUNTY |
City
Participation |
(4,416.64) |
5/21/2019 |
PARKER
COUNTY |
Contract Labor |
22,384.65 |
5/21/2019 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
308.88 |
5/21/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
420.53 |
5/21/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
450.70 |
5/21/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
1,251.86 |
5/21/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
5/21/2019 |
PARNELL E
RYAN |
Professional
Service |
2,255.00 |
5/21/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
400.00 |
5/21/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
1,480.20 |
5/21/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
690.00 |
5/21/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
750.00 |
5/21/2019 |
PAULA K
GREEN |
Investigative |
522.76 |
5/21/2019 |
PAULA K
GREEN |
Investigative |
860.17 |
5/21/2019 |
PAULA K
GREEN |
Investigative |
1,997.45 |
5/21/2019 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
4,869.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
5/21/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
5/21/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
175.00 |
5/21/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
5/21/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
500.00 |
5/21/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
800.00 |
5/21/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
62.50 |
5/21/2019 |
PIA
REBECCA LEDERMAN |
Litigation
Expense |
317.52 |
5/21/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
625.00 |
5/21/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
10,912.50 |
5/21/2019 |
PIONEER
CREEK B LLC |
Utility
Assistance |
45.55 |
5/21/2019 |
PIONEER
CREEK B LLC |
Rental Assistance |
800.00 |
5/21/2019 |
PITNEY
BOWES INC |
Supplies |
323.34 |
5/21/2019 |
PITNEY
BOWES INC |
Computer Supplies |
642.54 |
5/21/2019 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
340.00 |
5/21/2019 |
POLARIS
TX8 LLC |
Utility
Assistance |
35.19 |
5/21/2019 |
POLLOCK |
Kitchen Supplies |
23.70 |
5/21/2019 |
POLLOCK |
Custodian
Supplies |
192.30 |
5/21/2019 |
POLLOCK |
Sheriff Inventory |
273.40 |
5/21/2019 |
PRAXAIR
DISTRIBUTION INC |
Equipment
Maintenanc |
18.60 |
5/21/2019 |
PRAXAIR
DISTRIBUTION INC |
Medical Supplies |
72.00 |
5/21/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
213.90 |
5/21/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
9,240.00 |
5/21/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
750.00 |
5/21/2019 |
PRINCE
ORGANIZATION LLC |
Education |
370.30 |
5/21/2019 |
PRISCILLA
GREEN |
Clothing |
100.00 |
5/21/2019 |
PROFESSIONAL
LAW ENFORCEMENT |
Education |
898.00 |
5/21/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
99.66 |
5/21/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
204.24 |
5/21/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
249.82 |
5/21/2019 |
PROSERV
BUSINESS PRODUCTS LLC |
Printing-Publication |
6,300.00 |
5/21/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,665.00 |
5/21/2019 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
45.00 |
5/21/2019 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
45.00 |
5/21/2019 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
285.00 |
5/21/2019 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
28.68 |
5/21/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
6.00 |
5/21/2019 |
QUIANA
PRINCE |
Rental Assistance |
506.00 |
5/21/2019 |
QUILL
CORPORATION |
Supplies |
132.51 |
5/21/2019 |
Ramon A
Campos |
Education |
1,627.08 |
5/21/2019 |
Ramoral K
Lockhart |
Transportation |
29.05 |
5/21/2019 |
Ramoral K
Lockhart |
Juvenile
Transportat |
70.00 |
5/21/2019 |
Randall C
Renois |
Education |
378.60 |
5/21/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
5/21/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
480.00 |
5/21/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
190.74 |
5/21/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
5/21/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
900.00 |
5/21/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
300.00 |
5/21/2019 |
Rebecca
Gutierrez |
Education |
321.01 |
5/21/2019 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
1,320.00 |
5/21/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
244.00 |
5/21/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Professional
Service |
1,620.00 |
5/21/2019 |
RED AND
WHITE INVESTMENTS LLC |
Rent Subsidy to
Land |
1,440.00 |
5/21/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
5/21/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
243.87 |
5/21/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
936.48 |
5/21/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
1,632.00 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
69.28 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
165.90 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
189.43 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
5/21/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
5/21/2019 |
REXEL USA
INC |
Building
Maintenance |
62.90 |
5/21/2019 |
REXEL USA
INC |
Building
Maintenance |
768.22 |
5/21/2019 |
REXEL USA
INC |
Building
Maintenance |
1,966.95 |
5/21/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
9,548.47 |
5/21/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
23,822.95 |
5/21/2019 |
RHONDA
ANTWINE |
Restitution
Payable |
30.00 |
5/21/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
240.00 |
5/21/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
507.50 |
5/21/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
2,310.00 |
5/21/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
390.00 |
5/21/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
440.00 |
5/21/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
567.50 |
5/21/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
5/21/2019 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
214.21 |
5/21/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
125.00 |
5/21/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
300.00 |
5/21/2019 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
2,109.90 |
5/21/2019 |
RITE OF
PASSAGE |
Foster Home Care |
2,272.20 |
5/21/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
125.00 |
5/21/2019 |
ROBERT
KEITH GILL |
Capital Murder -
Oth |
28.00 |
5/21/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
580.00 |
5/21/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
642.50 |
5/21/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,880.00 |
5/21/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,065.00 |
5/21/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
36,855.00 |
5/21/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
190.00 |
5/21/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
305.00 |
5/21/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
200.00 |
5/21/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
327.50 |
5/21/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
740.00 |
5/21/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,050.00 |
5/21/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,950.00 |
5/21/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
5/21/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/21/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
5/21/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
5/21/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
5/21/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
242.50 |
5/21/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
680.00 |
5/21/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
1,260.00 |
5/21/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Capit |
13,455.00 |
5/21/2019 |
Rosemary
Martinez |
Education |
170.00 |
5/21/2019 |
ROY GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
5/21/2019 |
RTS
FINANCIAL SERVICE INC |
Security Contract |
1,256.50 |
5/21/2019 |
RTS
FINANCIAL SERVICE INC |
Security Contract |
2,803.68 |
5/21/2019 |
RUGBY
HOLDINGS LLC |
Building
Maintenance |
1,368.26 |
5/21/2019 |
RUNDEE
SMITH |
Clothing |
125.00 |
5/21/2019 |
Rune-Par I
Nilsson |
Education |
220.00 |
5/21/2019 |
RUSSELL
FEED INC |
Canine Expense |
31.48 |
5/21/2019 |
RUSSELL
FEED INC |
Canine Expense |
36.99 |
5/21/2019 |
RUSSELL
FEED INC |
Canine Expense |
46.99 |
5/21/2019 |
Russell L
Schaffner |
Travel |
525.00 |
5/21/2019 |
RYAN
CHILDRESS |
Health Food
Permits |
20.00 |
5/21/2019 |
SAFESITE
INC |
Space Lease
Rental |
776.72 |
5/21/2019 |
SAMANTHA K
HILL |
Counsel Fees -
Juven |
300.00 |
5/21/2019 |
SAMANTHA K
HILL |
Counsel Fees -
Court |
855.00 |
5/21/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,222.50 |
5/21/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
325.00 |
5/21/2019 |
SANDRA
ROGERS RAY |
Investigative |
608.40 |
5/21/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
1,117.64 |
5/21/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
370.00 |
5/21/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
475.00 |
5/21/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
660.00 |
5/21/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,290.00 |
5/21/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
2,110.00 |
5/21/2019 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
276.68 |
5/21/2019 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
423.72 |
5/21/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
160.00 |
5/21/2019 |
Scott P
Grazer |
Education |
155.00 |
5/21/2019 |
SHADERRICKA
BARKER |
Juvenile
Transportat |
35.00 |
5/21/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,080.00 |
5/21/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,400.00 |
5/21/2019 |
SHANESE
MCCLENDON |
Clothing |
242.46 |
5/21/2019 |
SHANNON
INGEBRITSON |
Clothing |
86.24 |
5/21/2019 |
SHARON
BALLI |
Clothing |
125.00 |
5/21/2019 |
SHARON R
BOCK CLERK AND COMPTROLLER |
Certified
Copies/Tra |
13.00 |
5/21/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,005.00 |
5/21/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
2,278.75 |
5/21/2019 |
SHELLBY
& DAVID NALETTE |
Clothing |
300.00 |
5/21/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
720.00 |
5/21/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
101,551.20 |
5/21/2019 |
SHIRLEY
DABBS |
Clothing |
110.75 |
5/21/2019 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
5/21/2019 |
SIGMA
ALDRICH INC |
Lab Supplies |
72.35 |
5/21/2019 |
SITE
PARTNERS LLC |
Professional
Service |
1,445.00 |
5/21/2019 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
25.00 |
5/21/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,007.00 |
5/21/2019 |
SOLID
BORDER INC |
Non-Tracked
Equipmen |
9,150.00 |
5/21/2019 |
SOLUTIONS
CUBE GROUP LLC |
Non-Tracked
Equipmen |
61,250.00 |
5/21/2019 |
SONYA
PULLEY |
Recreation |
411.77 |
5/21/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,318.96 |
5/21/2019 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
STACY
GILMORE |
Clothing |
400.00 |
5/21/2019 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
35,277.51 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.60 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
25.35 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
38.07 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
45.76 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
48.04 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.12 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.17 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.55 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.77 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
55.83 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.75 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.30 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.66 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.10 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.40 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
62.73 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
63.94 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
67.81 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
69.14 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
70.56 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
73.16 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
75.41 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.02 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.15 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
105.76 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
126.98 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
128.17 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
169.46 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
181.44 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
208.21 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
242.05 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
347.80 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
354.14 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
367.36 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
385.92 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
442.19 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
461.27 |
5/21/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
504.37 |
5/21/2019 |
STAPLES
ADVANTAGE |
Sheriff Inventory |
747.94 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
814.69 |
5/21/2019 |
STAR-TELEGRAM |
Advertising /
Legal |
358.80 |
5/21/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
218.50 |
5/21/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
900.00 |
5/21/2019 |
STEPHANIE
J HOYT |
Professional
Service |
400.00 |
5/21/2019 |
Stephen A
Lund |
Education |
319.37 |
5/21/2019 |
Stephen C
Maxwell |
Education |
207.20 |
5/21/2019 |
Steve A
Chaney |
Education |
106.82 |
5/21/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
168.75 |
5/21/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
175.00 |
5/21/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
550.00 |
5/21/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
625.00 |
5/21/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
875.00 |
5/21/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,925.00 |
5/21/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
5/21/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
5/21/2019 |
STREAM
ENERGY |
Utility
Assistance |
249.92 |
5/21/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
14.70 |
5/21/2019 |
SUMMIT
CONSULTANTS |
Professional
Service |
2,465.00 |
5/21/2019 |
Susan E
Black |
Education |
209.71 |
5/21/2019 |
SUZIN
HINES |
Clothing |
54.11 |
5/21/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
75.00 |
5/21/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
5/21/2019 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant Appraisal
Di |
186,038.57 |
5/21/2019 |
TANISHA
EDWARDS |
Clothing |
299.61 |
5/21/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
5/21/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
5/21/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
5/21/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
5/21/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
180.00 |
5/21/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
200.00 |
5/21/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
5/21/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
9,203.30 |
5/21/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
437.50 |
5/21/2019 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Fuel |
62.02 |
5/21/2019 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Field Equipment
& Su |
147.49 |
5/21/2019 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
164.90 |
5/21/2019 |
TCSI LLC |
Residential Servc |
3,732.90 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
55.00 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/21/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/21/2019 |
TECHNOLOGENT |
Non-Tracked
Equipmen |
11,400.00 |
5/21/2019 |
TECHNOLOGENT |
Capital
Outlay-Compu |
18,335.71 |
5/21/2019 |
TENANT PI
LLC |
Computer Services |
15.50 |
5/21/2019 |
TENANT PI
LLC |
Computer Services |
200.00 |
5/21/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
5/21/2019 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
3,575.00 |
5/21/2019 |
TEXAS DEPT
OF STATE HEALTH LOCKBOX |
Building
Maintenance |
371.00 |
5/21/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
309.68 |
5/21/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
483.72 |
5/21/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
589.26 |
5/21/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
589.26 |
5/21/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,495.50 |
5/21/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
37,751.73 |
5/21/2019 |
TEXAS
PUBLIC HEALTH ASSOC - TPHA |
Education |
495.00 |
5/21/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
5/21/2019 |
TEXPO
POWER LP |
Utility
Assistance |
98.47 |
5/21/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Famil |
100.00 |
5/21/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
600.00 |
5/21/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
5/21/2019 |
THE CIMA
COMPANIES,INC. |
Casualty
Insurance |
450.00 |
5/21/2019 |
THE F
DOHMEN CO |
Non-Track
Equipment |
7,144.20 |
5/21/2019 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
5/21/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
250.00 |
5/21/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
5/21/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
681.25 |
5/21/2019 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
75.00 |
5/21/2019 |
THE HUSTON
FIRM PC |
Counsel Fees -
Juven |
300.00 |
5/21/2019 |
THE HUSTON
FIRM PC |
Counsel Fees -
Court |
1,220.00 |
5/21/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
212.50 |
5/21/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
128.00 |
5/21/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
554.25 |
5/21/2019 |
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
414.60 |
5/21/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
5/21/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
5/21/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,600.00 |
5/21/2019 |
THE TREE
HOUSE INC |
Graphics
Inventory |
805.73 |
5/21/2019 |
THE TREE
HOUSE INC |
Computer Supplies |
1,169.76 |
5/21/2019 |
THI VI
PORTLAND LESSEE LLC |
Education |
974.29 |
5/21/2019 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Captial Murder -
Inv |
3,444.50 |
5/21/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
400.00 |
5/21/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
273.12 |
5/21/2019 |
TIADA-TEXAS
INDEPENDENT AUTOMOBILE |
Education |
100.00 |
5/21/2019 |
TIADA-TEXAS
INDEPENDENT AUTOMOBILE |
Education |
100.00 |
5/21/2019 |
TIM MOORE |
Counsel Fees -
Court |
275.00 |
5/21/2019 |
TIM MOORE |
Counsel Fees -
Court |
1,075.00 |
5/21/2019 |
TIM MOORE |
Counsel Fees -
Court |
1,162.50 |
5/21/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
500.00 |
5/21/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
650.00 |
5/21/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,340.00 |
5/21/2019 |
TRACI
SCHISKA |
Clothing |
100.00 |
5/21/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
614.00 |
5/21/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
5/21/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
550.00 |
5/21/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.10 |
5/21/2019 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
500.00 |
5/21/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home Care |
140.00 |
5/21/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
12,600.00 |
5/21/2019 |
TUYET PHAM |
Clothing |
250.00 |
5/21/2019 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
44.35 |
5/21/2019 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
124.74 |
5/21/2019 |
TXU ENERGY
RETAIL COMPANY LLC |
Electricity |
185.03 |
5/21/2019 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
1,248.42 |
5/21/2019 |
TXU ENERGY
RETAIL COMPANY LLC |
Utility
Assistance |
2,356.14 |
5/21/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
1,133.05 |
5/21/2019 |
U S
POSTMASTER |
Postage |
735.00 |
5/21/2019 |
ULINE INC |
Supplies |
94.52 |
5/21/2019 |
ULINE INC |
Supplies |
94.52 |
5/21/2019 |
ULINE INC |
Supplies |
268.64 |
5/21/2019 |
ULINE INC |
Custodian
Supplies |
291.41 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
39.00 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.52 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
114.08 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
5/21/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
180.80 |
5/21/2019 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
24,031.47 |
5/21/2019 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
270,658.47 |
5/21/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
5/21/2019 |
UNIVERSAL
RECYCLING TECHNOLOGIES |
Building
Maintenance |
512.98 |
5/21/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
89.48 |
5/21/2019 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
450.00 |
5/21/2019 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
2,100.00 |
5/21/2019 |
UNTHSC-FORENSIC
LAB |
Certified
Copies/Tra |
250.00 |
5/21/2019 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
20.00 |
5/21/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
5/21/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
275.00 |
5/21/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
380.00 |
5/21/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
540.00 |
5/21/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
820.00 |
5/21/2019 |
VARI SALES
CORPORATION |
Supplies |
85.50 |
5/21/2019 |
VARI SALES
CORPORATION |
Non-Tracked
Equipmen |
445.50 |
5/21/2019 |
Veerinder
Taneja |
Education |
70.00 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
7.08 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Data Transmission
Li |
24.68 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.03 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.03 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.03 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.03 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.03 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.66 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.46 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.46 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.46 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.46 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.56 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.56 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.56 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.56 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
71.92 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
98.92 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
99.12 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
121.38 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
121.62 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
148.38 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
251.72 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
265.08 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
332.72 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
333.39 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
427.10 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
427.95 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
755.53 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
756.78 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
788.02 |
5/21/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
300.00 |
5/21/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
4,929.32 |
5/21/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
5/21/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
280.00 |
5/21/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
5/21/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
540.00 |
5/21/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
627.15 |
5/21/2019 |
WAK SW LLC |
Utility
Assistance |
39.65 |
5/21/2019 |
WALGREENS
#05922 |
Food/Hygiene
Assista |
26.00 |
5/21/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
5/21/2019 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
26.00 |
5/21/2019 |
WALMART
#3135 |
Food/Hygiene
Assista |
25.64 |
5/21/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
412.50 |
5/21/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,100.00 |
5/21/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
425.00 |
5/21/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
450.00 |
5/21/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,300.00 |
5/21/2019 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
4,750.00 |
5/21/2019 |
WASH
SOLUTIONS LLC |
Supplies |
10.00 |
5/21/2019 |
WC OF
TEXAS |
Disposal Service |
280.84 |
5/21/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
187.50 |
5/21/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
195.00 |
5/21/2019 |
WEST GROUP |
Subscriptions |
3,582.03 |
5/21/2019 |
WEST GROUP |
On-line Service |
18,431.00 |
5/21/2019 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
60.31 |
5/21/2019 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
120.62 |
5/21/2019 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
603.09 |
5/21/2019 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,387.10 |
5/21/2019 |
WEST GROUP
PAYMENT CENTER |
On-line Service |
1,448.39 |
5/21/2019 |
WEST SIDE
LANDFILL WM |
Disposal Service |
175.25 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,944.00 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Sheriff Inventory |
5,594.00 |
5/21/2019 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
150.00 |
5/21/2019 |
WILDWOOD
BRANCH TOWNHOMES LP |
Rental Assistance |
739.00 |
5/21/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
375.00 |
5/21/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
400.00 |
5/21/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
600.00 |
5/21/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
700.00 |
5/21/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
212.50 |
5/21/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
525.00 |
5/21/2019 |
William H
Allen |
Education |
931.50 |
5/21/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
118.75 |
5/21/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
443.75 |
5/21/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
550.00 |
5/21/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,900.00 |
5/21/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,050.00 |
5/21/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/21/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/21/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
5/21/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,700.00 |
5/21/2019 |
WYC-WOODWARD
YOUTH CORPORATION |
Residential
Services |
4,869.00 |
5/21/2019 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
12,497.10 |
5/21/2019 |
YELLOW
ROSE PROPANE LLC |
Gas |
1,413.60 |
5/21/2019 |
YOLISMA
TRUJILLO |
Restitution
Payable |
100.00 |
5/21/2019 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
802.02 |
5/21/2019 |
COURT CLAIMS TOTAL |
|
3,282,405.09 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - May 21, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
410.00 |
5/21/2019 |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
4,869.00 |
5/21/2019 |
ANGELO
ELIJAH CEDILLO & MONROE |
Drug Seizure
Interes |
11.89 |
5/21/2019 |
ANGELO
ELIJAH CEDILLO & MONROE |
Drug Seizures |
2,742.00 |
5/21/2019 |
ARLINGTON
ISD |
Space Lease
Rental |
100.00 |
5/21/2019 |
ARLINGTON
ISD |
Professional
Service |
18,444.23 |
5/21/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
4.95 |
5/21/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
590.40 |
5/21/2019 |
BILLY
MILES & EDWARD G JONES |
Drug Seizure
Interes |
21.11 |
5/21/2019 |
BILLY
MILES & EDWARD G JONES |
Drug Seizures |
2,609.02 |
5/21/2019 |
BLU EUGENE
BLAKELY & MARQUETTA |
Drug Seizure
Interes |
2.01 |
5/21/2019 |
BLU EUGENE
BLAKELY & MARQUETTA |
Drug Seizures |
463.50 |
5/21/2019 |
BROOKHAVEN
YOUTH RANCH |
Resident MH
Nonsecur |
9,738.00 |
5/21/2019 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
6,245.70 |
5/21/2019 |
CAPPS VAN
AND CAR RENTAL INC |
Voting Machine
Trans |
16,904.25 |
5/21/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
5/21/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
228.00 |
5/21/2019 |
CHARTER
COMMUNICATIONS |
Subscriptions |
151.02 |
5/21/2019 |
CITIBANK |
Travel |
412.39 |
5/21/2019 |
CITIBANK |
Travel |
412.39 |
5/21/2019 |
CITIBANK |
Travel |
1,839.56 |
5/21/2019 |
Colton B
Bell |
Travel |
140.00 |
5/21/2019 |
CROWLEY
ISD |
Space Lease
Rental |
3,330.63 |
5/21/2019 |
CROWLEY
POLICE DEPT |
Drug Seizure
Interes |
2.75 |
5/21/2019 |
CROWLEY
POLICE DEPT |
Drug Seizures |
479.40 |
5/21/2019 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
17,125.29 |
5/21/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
277.72 |
5/21/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
277.73 |
5/21/2019 |
FERTITTA
HOSPITALITY LLC |
Travel |
451.95 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.21 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.85 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
1.97 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
4.16 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
7.13 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizure
Interes |
12.66 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
243.00 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
278.10 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
426.22 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
960.00 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,565.42 |
5/21/2019 |
FORT WORTH
POLICE DEPARTMENT |
Drug Seizures |
1,645.20 |
5/21/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
7.25 |
5/21/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
960.60 |
5/21/2019 |
GULF COAST
TRADES CENTER |
Resident MH
Nonsecur |
1,091.48 |
5/21/2019 |
Heider I
Garcia |
Food |
20.00 |
5/21/2019 |
HENRY
SCHEIN |
Lab Supplies |
375.60 |
5/21/2019 |
HENRY
SCHEIN |
Lab Supplies |
469.50 |
5/21/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
320.85 |
5/21/2019 |
Leighton G
Iles |
Travel |
313.93 |
5/21/2019 |
LENA POPE
HOME INC |
Professional
Service |
6,902.80 |
5/21/2019 |
LENA POPE
HOME INC |
Professional
Service |
42,240.92 |
5/21/2019 |
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
4,545.00 |
5/21/2019 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
15,580.00 |
5/21/2019 |
Michael J
Warren |
Supplies |
6.00 |
5/21/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.15 |
5/21/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.03 |
5/21/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.11 |
5/21/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.25 |
5/21/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.84 |
5/21/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
18.99 |
5/21/2019 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
29,214.00 |
5/21/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,500.00 |
5/21/2019 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
1,488.00 |
5/21/2019 |
RITE OF
PASSAGE |
Resident - MH
Secure |
9,738.00 |
5/21/2019 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
14,607.00 |
5/21/2019 |
Robbie D
Warren |
Travel |
508.61 |
5/21/2019 |
ROLLINS
YORK & ASSOCIATES |
Professional
Service |
1,400.00 |
5/21/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
287,851.70 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
179.90 |
5/21/2019 |
STAPLES
ADVANTAGE |
Supplies |
258.00 |
5/21/2019 |
SUPER DBP
1 LLC |
Food |
1,099.34 |
5/21/2019 |
TCSI LLC |
Resident - MH
Secure |
9,738.00 |
5/21/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
527.25 |
5/21/2019 |
TEXAS
JUVENILE JUSTICE DEPARTMENT |
Education |
50.00 |
5/21/2019 |
Tim E
Lemear |
Juvenile
Transportat |
35.00 |
5/21/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
4,200.00 |
5/21/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
8.15 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.25 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.25 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
20.40 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
27.22 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
37.35 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
83.05 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.88 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
147.12 |
5/21/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
324.80 |
5/21/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
5/21/2019 |
YOUTH
CENTER OF THE HIGH PLAINS |
Inter-Cty
Secure-Juv |
4,500.00 |
5/21/2019 |
NON COURT CLAIMS TOTAL |
|
534,355.38 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,816,760.47 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
134,574,868.38 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - May 21, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Ft Worth |
Education |
410.00 |
5/21/2019 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
11.85 |
5/21/2019 |
Atmos
Energy Corp |
Gas |
33.84 |
5/21/2019 |
Atmos
Energy Corp |
Gas |
18.22 |
5/21/2019 |
Austin
Turf & Tractor |
Landscaping
Expense |
502.26 |
5/21/2019 |
C L E A T |
LE Association |
9,219.00 |
5/21/2019 |
Charter
Communications |
Subscriptions |
133.18 |
5/21/2019 |
CIGNA
Dental |
Dental
Claims |
31,109.88 |
5/21/2019 |
CIGNA
Dental |
Dental
Claims |
6,147.70 |
5/21/2019 |
Coast
Professional Inc |
5002 Student Loan
Levy |
262.76 |
5/21/2019 |
David R
Saulters Jr |
Trust - Constable
8 |
342.72 |
5/21/2019 |
DirecTV
Inc |
Data Transmission
Line |
73.99 |
5/21/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
5/21/2019 |
DirecTV
Inc |
Subscriptions |
101.99 |
5/21/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
5/21/2019 |
DirecTV
Inc |
Subscriptions |
92.98 |
5/21/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
5/21/2019 |
Express
Scripts |
Prescription
Claims |
262,506.29 |
5/21/2019 |
Express
Scripts |
Prescription
Claims |
36,593.70 |
5/21/2019 |
Fraternal
Order of Police #44 |
LE Association |
800.00 |
5/21/2019 |
Internal
Revenue Service |
5001 Tax Levy |
1,091.36 |
5/21/2019 |
IRS FICA
EE |
FICA-Employee |
659,202.36 |
5/21/2019 |
IRS FICA
ER |
FICA-Employer |
659,202.36 |
5/21/2019 |
IRS FIT |
FIT Withholding |
1,079,204.97 |
5/21/2019 |
IRS MED EE |
Medicare-Employee |
154,168.15 |
5/21/2019 |
IRS MED ER |
Medicare-Employer |
154,168.15 |
5/21/2019 |
John Q
Hammons RVOC TR 12281989 |
Education |
165.60 |
5/21/2019 |
Lincoln
Financial Group |
Deferred Comp |
15,638.34 |
5/21/2019 |
Metropolitan
Life |
Metlife |
6,878.94 |
5/21/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
5/21/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
5/21/2019 |
Nardis
Public Safety |
Safety/Tactical
Supp |
3,179.35 |
5/21/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
117,567.56 |
5/21/2019 |
NLLEO
Greater Tarrant Cty |
LE Association |
270.00 |
5/21/2019 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
5/21/2019 |
Optum Bank |
HSA Employee
Contribution |
23,591.83 |
5/21/2019 |
Pam Bassel
Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,366.14 |
5/21/2019 |
PayFlex |
Dependent Care
Claims |
1,832.00 |
5/21/2019 |
PayFlex |
Section 125
Claims |
39,430.96 |
5/21/2019 |
Pennsylvania-HEAA |
5002 Student Loan
Levy |
967.12 |
5/21/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
16,347.26 |
5/21/2019 |
Radius
Global Solutions LLC |
5002 Student Loan
Levy |
218.20 |
5/21/2019 |
Senior
Healthcare Consultants |
Trust - Constable
1 |
117.89 |
5/21/2019 |
State of
Louisiana |
Child Support |
579.68 |
5/21/2019 |
Tarrant Co
P/R Acct |
Payroll Transfers |
7,622,793.69 |
5/21/2019 |
Tarrant Co
P/R Acct |
Payroll
Transfers-Off Cycle May 2019 |
1,200.00 |
5/21/2019 |
Tarrant
County Clerk |
Trust - Constable
8 |
316.10 |
5/21/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,159.25 |
5/21/2019 |
Tarrant
County Jury Services |
Jury
Services-05/31/19 |
100,000.00 |
5/21/2019 |
TB Larkin
Manufacturing Inc |
Parts and
Supplies |
186.30 |
5/21/2019 |
Texas
Agrilife Extension Service |
Education |
50.00 |
5/21/2019 |
Texas
Child Support Disbursement |
Child Support |
43,755.53 |
5/21/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student Loan
Levy |
2,117.77 |
5/21/2019 |
Texas
Justice Court Judges Assoc |
Education |
175.00 |
5/21/2019 |
Texas
Juvenile Justice Department |
Education |
50.00 |
5/21/2019 |
Tim E
Lemear |
Juvenile
Transportation |
35.00 |
5/21/2019 |
Tim Truman |
5006 Chapter 13
Levy |
3,421.31 |
5/21/2019 |
Trophy
Arts Inc |
Service Awards |
48.00 |
5/21/2019 |
United Way |
United Fund |
1,813.69 |
5/21/2019 |
UnitedHealthcare |
Medical
Claims |
1,567,684.84 |
5/21/2019 |
UnitedHealthcare |
Medical
Claims |
123,625.17 |
5/21/2019 |
US
Department of Education |
5002 Student Loan
Levy |
616.13 |
5/21/2019 |
VALIC
Retirement |
Deferred Comp |
17,998.34 |
5/21/2019 |
YMCA |
YMCA |
2,055.19 |
5/21/2019 |
York Risk
Services Group |
Worker's Comp -
05/13/19-05/19/19 |
42,541.11 |
5/21/2019 |
Zones Inc |
Capital
Outlay-LowValue Comp(Mod) |
6,592.00 |
5/21/2019 |
ADDENDUM GRAND TOTAL |
|
12,826,541.39 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
16,643,301.86 |
|
CURRENT PERIOD VOIDS |
|
(3,914.67) |
|
CURRENT PERIOD GRAND TOTAL |
|
16,639,387.19 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
444,051,335.71 |
|
FY2019 YTD VOIDS |
|
(1,583,872.49) |
|
FY2019 YTD GRAND TOTAL |
|
442,467,463.22 |
|
|
|
|
|