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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 |
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FOR THE WEEK ENDING - March 12, 2019 |
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Vendor Name |
Item Description |
Paid Amount |
Check Date |
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A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
61.97 |
3/12/2019 |
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AARON
CLAY GRAHAM |
Counsel Fees -
Court |
30.00 |
3/12/2019 |
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AARON
CLAY GRAHAM |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
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AARON
CLAY GRAHAM |
Counsel Fees -
Court |
650.00 |
3/12/2019 |
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AARON
CLAY GRAHAM |
Counsel Fees -
Court |
920.00 |
3/12/2019 |
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AARON
CLAY GRAHAM |
Counsel Fees -
Court |
3,760.00 |
3/12/2019 |
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ABACUS
DIAGNOSTICS INC |
Lab Supplies |
393.85 |
3/12/2019 |
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ABE
FACTOR |
Counsel Fees -
Court |
1,085.00 |
3/12/2019 |
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ACCUCARE
MORTUARY SERVICE INC |
Transportation |
30,561.00 |
3/12/2019 |
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ACE TIRE
& SERVICE |
Tires and Tubes |
45.00 |
3/12/2019 |
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ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
4,235.23 |
3/12/2019 |
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ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
33,062.40 |
3/12/2019 |
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ADAM L
ARRINGTON |
Counsel Fees -
Court |
595.00 |
3/12/2019 |
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ADOBE
SYSTEMS INCORPORATED |
Professional
Service |
8,393.75 |
3/12/2019 |
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ADRIAN F
SALAZAR |
Central Garage
Inv |
120.00 |
3/12/2019 |
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ADRIAN F
SALAZAR |
Non-Tracked
Equipmen |
278.00 |
3/12/2019 |
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ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,145.40 |
3/12/2019 |
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AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
2,931.34 |
3/12/2019 |
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AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,924.77 |
3/12/2019 |
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AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
8,370.16 |
3/12/2019 |
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AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
18,864.46 |
3/12/2019 |
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AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,948.82 |
3/12/2019 |
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AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
7,270.40 |
3/12/2019 |
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AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,704.17 |
3/12/2019 |
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AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,072.41 |
3/12/2019 |
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AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
26,541.77 |
3/12/2019 |
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AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
192,264.93 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
36.01 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
69.66 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
137.57 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
157.79 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
343.95 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
400.67 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,032.04 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,403.96 |
3/12/2019 |
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AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
3/12/2019 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
256.25 |
3/12/2019 |
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AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
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Alaina P
O'Daniel |
Education |
256.15 |
3/12/2019 |
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ALAMO
NATIONAL BUILDING MGMT LP |
Education |
595.76 |
3/12/2019 |
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ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
462.50 |
3/12/2019 |
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ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
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ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
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ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
762.50 |
3/12/2019 |
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ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
3/12/2019 |
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ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,050.00 |
3/12/2019 |
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ALBERTSONS
#4163 |
Food/Hygiene
Assista |
26.00 |
3/12/2019 |
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ALBERTSONS
#4277 |
Food/Hygiene
Assista |
103.39 |
3/12/2019 |
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ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
250.00 |
3/12/2019 |
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Alex H
Kim |
Education |
899.23 |
3/12/2019 |
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ALEXIS
ANN KERN |
Counsel Fees -
CPS |
200.00 |
3/12/2019 |
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Alice H
Moore |
Education |
393.91 |
3/12/2019 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
287.50 |
3/12/2019 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
442.50 |
3/12/2019 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
450.00 |
3/12/2019 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
650.00 |
3/12/2019 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,000.00 |
3/12/2019 |
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ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,250.00 |
3/12/2019 |
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ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
3/12/2019 |
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ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
3/12/2019 |
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ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
276.00 |
3/12/2019 |
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ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Graphics
Inventory |
(1,542.00) |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Supplies |
9.50 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Supplies |
9.50 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Supplies |
9.50 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Supplies |
16.95 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Supplies |
19.00 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Supplies |
33.90 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Supplies |
35.00 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Supplies |
49.95 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Service Awards |
75.95 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
160.00 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
400.00 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Supplies |
596.00 |
3/12/2019 |
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ALLMARK
IMPRESSIONS LTD |
Building
Maintenance |
1,075.00 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
208.24 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
220.00 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
225.92 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
293.97 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
495.52 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
922.77 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,990.00 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,002.74 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,187.50 |
3/12/2019 |
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ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
7,000.00 |
3/12/2019 |
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Alyssa K
Witt |
Education |
105.19 |
3/12/2019 |
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AMBIT
ENERGY LLC |
Utility
Assistance |
1,117.48 |
3/12/2019 |
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AMBIT
TEXAS LLC |
Utility
Assistance |
136.00 |
3/12/2019 |
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AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
35.00 |
3/12/2019 |
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AMERICAN
FORENSICS LLC |
Expert Witness
Servi |
1,000.00 |
3/12/2019 |
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AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
6,205.28 |
3/12/2019 |
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AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
6,800.00 |
3/12/2019 |
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AMERICAN
JAIL ASSOCIATION |
Dues |
48.00 |
3/12/2019 |
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AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
12.84 |
3/12/2019 |
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AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
26.37 |
3/12/2019 |
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AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
82,052.42 |
3/12/2019 |
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AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
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ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
40.00 |
3/12/2019 |
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ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
297.50 |
3/12/2019 |
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ANGEL
HUICHAPA |
Court Visitor |
237.62 |
3/12/2019 |
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ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
3/12/2019 |
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ANGELICA
TAYLOR |
Reporter's
Records ( |
4,119.00 |
3/12/2019 |
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ANNE C
WILLIS |
Cash for Kids |
264.07 |
3/12/2019 |
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ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
305.00 |
3/12/2019 |
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ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
327.50 |
3/12/2019 |
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ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
354.00 |
3/12/2019 |
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ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
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ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,086.00 |
3/12/2019 |
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ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,058.00 |
3/12/2019 |
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ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
7,358.00 |
3/12/2019 |
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ANTOINETTE
R MCGARRAHAN PHD PLLC |
Captial Murder -
Oth |
937.50 |
3/12/2019 |
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ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,500.00 |
3/12/2019 |
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ANTOINETTE
R MCGARRAHAN PHD PLLC |
Psych
Exams/Testimon |
2,511.73 |
3/12/2019 |
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ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
3,244.87 |
3/12/2019 |
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ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
4,222.85 |
3/12/2019 |
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ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
5,189.08 |
3/12/2019 |
|
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AQUA-REC
INC |
Pool Maintenance |
1,177.50 |
3/12/2019 |
|
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ARCHIVE
SUPPLIES INC |
Voting Supplies |
202.56 |
3/12/2019 |
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ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
766.76 |
3/12/2019 |
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ARLINGTON
POLICE DEPT |
Professional
Service |
50.00 |
3/12/2019 |
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ARLINGTON
WATER UTILITIES |
Water |
16.51 |
3/12/2019 |
|
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ARLINGTON
WATER UTILITIES |
Water |
24.77 |
3/12/2019 |
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|
ARLINGTON
WATER UTILITIES |
Water |
106.15 |
3/12/2019 |
|
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|
ARLINGTON
WATER UTILITIES |
Water |
250.26 |
3/12/2019 |
|
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ARLINGTON
WATER UTILITIES |
Water |
442.57 |
3/12/2019 |
|
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|
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
799.02 |
3/12/2019 |
|
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ARLINGTON
WATER UTILITIES |
Water |
841.33 |
3/12/2019 |
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ARROW
MAGNOLIA CO |
Building
Maintenance |
197.50 |
3/12/2019 |
|
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ARROW
MAGNOLIA CO |
Building
Maintenance |
395.00 |
3/12/2019 |
|
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|
|
Ashley N
Clarke |
Education |
220.00 |
3/12/2019 |
|
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ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
225.00 |
3/12/2019 |
|
|
|
|
ASSURANCE
SOFTWARE INC |
Software
Maintenance |
70,875.00 |
3/12/2019 |
|
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|
|
AT&T |
Telephone-Basic |
36.81 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
42.47 |
3/12/2019 |
|
|
|
|
AT&T |
Telephone-Basic |
42.98 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
74.99 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
124.76 |
3/12/2019 |
|
|
|
|
AT&T |
Telephone-Basic |
163.55 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
252.45 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
435.40 |
3/12/2019 |
|
|
|
|
AT&T |
Data Transmiss
Line |
455.40 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
592.89 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
2,154.28 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
2,336.64 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
2,558.80 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
3,947.04 |
3/12/2019 |
|
|
|
|
AT&T |
Data
Transmission Li |
20,963.51 |
3/12/2019 |
|
|
|
|
AT&T |
Telephone-Basic |
62,223.87 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
24.29 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
45.47 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
47.42 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
48.00 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
48.58 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
58.76 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
94.68 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
122.80 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
125.41 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
162.78 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
329.81 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
371.38 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Pager /
Blackberry |
378.72 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
552.43 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
804.78 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
1,138.45 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
1,140.78 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
1,989.93 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Telephone -
Mobile |
2,391.91 |
3/12/2019 |
|
|
|
|
AT&T
MOBILITY |
Wireless Data
Access |
2,493.35 |
3/12/2019 |
|
|
|
|
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
282.12 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
2.54 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
14.58 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
14.58 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
44.44 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
44.99 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
54.32 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
83.54 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
137.56 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
229.88 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
339.41 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
424.78 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
437.81 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Utility
Assistance |
533.37 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Utility
Assistance |
586.07 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
615.54 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Utility
Assistance |
850.21 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
1,168.33 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Utility
Assistance |
1,613.13 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
5,898.87 |
3/12/2019 |
|
|
|
|
ATMOS
ENERGY CORP |
Gas |
15,777.64 |
3/12/2019 |
|
|
|
|
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
3/12/2019 |
|
|
|
|
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
11,011.17 |
3/12/2019 |
|
|
|
|
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
3/12/2019 |
|
|
|
|
AUDIO
FIDELITY COMMUNICATIONS CORP |
Hardware
Maintenance |
3,588.64 |
3/12/2019 |
|
|
|
|
AUSTIN
H.I. BORROWER LLC |
Education |
285.20 |
3/12/2019 |
|
|
|
|
AUSTIN
H.I. BORROWER LLC |
Education |
285.20 |
3/12/2019 |
|
|
|
|
AUSTIN
H.I. BORROWER LLC |
Education |
285.20 |
3/12/2019 |
|
|
|
|
AUTONATION |
Vehicle
Maintenance |
7.00 |
3/12/2019 |
|
|
|
|
AUTONATION |
Central Garage
Inv |
363.03 |
3/12/2019 |
|
|
|
|
AUTONATION |
Central Garage
Inv |
2,219.26 |
3/12/2019 |
|
|
|
|
AVE
TOWING LLC |
Wrecker Service |
65.00 |
3/12/2019 |
|
|
|
|
AVIS RENT
A CAR SYSTEM LLC |
Travel |
43.93 |
3/12/2019 |
|
|
|
|
AVIS RENT
A CAR SYSTEM LLC |
Travel |
51.95 |
3/12/2019 |
|
|
|
|
AVIS RENT
A CAR SYSTEM LLC |
Witness Travel |
142.73 |
3/12/2019 |
|
|
|
|
AWARDS BY
WILSON.COM |
Advertising/Public
S |
96.00 |
3/12/2019 |
|
|
|
|
AWARDS BY
WILSON.COM |
Advertising/Public
S |
492.00 |
3/12/2019 |
|
|
|
|
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
179.70 |
3/12/2019 |
|
|
|
|
B & H
PHOTO VIDEO |
Supplies |
115.00 |
3/12/2019 |
|
|
|
|
B & H
PHOTO VIDEO |
Range Supplies |
149.85 |
3/12/2019 |
|
|
|
|
B & H
PHOTO VIDEO |
Non-Tracked
Equipmen |
276.00 |
3/12/2019 |
|
|
|
|
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
3/12/2019 |
|
|
|
|
B & T
BEST TOWS LLC |
Central Garage
Inv |
280.00 |
3/12/2019 |
|
|
|
|
B & T
BEST TOWS LLC |
Wrecker Service |
720.00 |
3/12/2019 |
|
|
|
|
BAILEY
& GALYEN |
Counsel Fees -
Court |
256.25 |
3/12/2019 |
|
|
|
|
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,300.00 |
3/12/2019 |
|
|
|
|
BANE
MACHINERY FORT WORTH LP |
Parts and
Supplies |
36.26 |
3/12/2019 |
|
|
|
|
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
775.00 |
3/12/2019 |
|
|
|
|
BARONHR
LLC |
Contract Labor |
594.69 |
3/12/2019 |
|
|
|
|
BARONHR
LLC |
Contract Labor |
901.16 |
3/12/2019 |
|
|
|
|
BARONHR
LLC |
Contract Labor |
968.76 |
3/12/2019 |
|
|
|
|
BARONHR
LLC |
Contract Labor |
1,376.10 |
3/12/2019 |
|
|
|
|
BARONHR
LLC |
Contract Labor |
1,880.32 |
3/12/2019 |
|
|
|
|
BARONHR
LLC |
Contract Labor |
3,612.50 |
3/12/2019 |
|
|
|
|
BARONHR
LLC |
Contract Labor |
4,212.50 |
3/12/2019 |
|
|
|
|
BARRY
ALFORD |
Counsel Fees -
Court |
412.50 |
3/12/2019 |
|
|
|
|
BARRY
ALFORD |
Counsel Fees -
Court |
650.00 |
3/12/2019 |
|
|
|
|
BARRY
ALFORD |
Counsel Fees -
Court |
1,325.00 |
3/12/2019 |
|
|
|
|
BARRY
ALFORD |
Counsel Fees -
Court |
2,125.00 |
3/12/2019 |
|
|
|
|
BARRY
ALFORD |
Counsel Fees -
Court |
2,550.00 |
3/12/2019 |
|
|
|
|
BARRY G
JOHNSON |
Counsel Fees -
Court |
760.00 |
3/12/2019 |
|
|
|
|
BARRY G
JOHNSON |
Counsel Fees -
Court |
4,660.00 |
3/12/2019 |
|
|
|
|
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
3/12/2019 |
|
|
|
|
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
950.00 |
3/12/2019 |
|
|
|
|
BENCHMARK
PRODUCTS LLC |
Lab Supplies |
190.58 |
3/12/2019 |
|
|
|
|
BENNETT
BENNER PARTNERS INC |
Professional
Service |
4,350.00 |
3/12/2019 |
|
|
|
|
Bennie J
Medlin |
Education |
793.57 |
3/12/2019 |
|
|
|
|
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
20.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
115.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
215.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
300.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
320.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
330.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
|
|
|
|
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
460.00 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
58.83 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
135.42 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
140.25 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
176.49 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
188.10 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
200.49 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
235.32 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Supplies |
270.41 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
279.64 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,117.25 |
3/12/2019 |
|
|
|
|
BEYOND
TECHNOLOGY INC |
Sheriff
Inventory |
2,353.20 |
3/12/2019 |
|
|
|
|
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,773.04 |
3/12/2019 |
|
|
|
|
BILL
THORNBURG |
Court Visitor |
173.86 |
3/12/2019 |
|
|
|
|
Billy E
Waybourn |
Travel |
40.00 |
3/12/2019 |
|
|
|
|
BINSWANGER
GLASS |
Building
Maintenance |
560.00 |
3/12/2019 |
|
|
|
|
BINSWANGER
GLASS |
Building
Maintenance |
721.88 |
3/12/2019 |
|
|
|
|
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
1,348.76 |
3/12/2019 |
|
|
|
|
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
2,057.94 |
3/12/2019 |
|
|
|
|
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
2,928.24 |
3/12/2019 |
|
|
|
|
BLAKE
BURNS |
Counsel Fees -
Court |
300.00 |
3/12/2019 |
|
|
|
|
BLAKE
BURNS |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
BLUE TO
GOLD LAW ENFORCEMENT |
Education |
99.00 |
3/12/2019 |
|
|
|
|
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
382.32 |
3/12/2019 |
|
|
|
|
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
23,877.00 |
3/12/2019 |
|
|
|
|
BOND
SERVICES OF CALIFORNIA |
Casualty
Insurance |
6,213.00 |
3/12/2019 |
|
|
|
|
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
1,443.89 |
3/12/2019 |
|
|
|
|
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
10,106.48 |
3/12/2019 |
|
|
|
|
Brad L
Carpenter |
Travel |
137.34 |
3/12/2019 |
|
|
|
|
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Court |
31.27 |
3/12/2019 |
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Court |
243.80 |
3/12/2019 |
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Court |
799.80 |
3/12/2019 |
|
|
|
|
BRADFORD
SHAW |
Counsel Fees -
Court |
866.30 |
3/12/2019 |
|
|
|
|
BRANDON
AND CLARK INC |
Kitchen
Maintenance |
1,426.56 |
3/12/2019 |
|
|
|
|
BRANDON
AND CLARK INC |
Kitchen
Maintenance |
1,853.97 |
3/12/2019 |
|
|
|
|
BRANDON W
BARNETT |
Counsel Fees -
Court |
1,175.00 |
3/12/2019 |
|
|
|
|
BRANDT
LAW FIRM PC |
Counsel Fees -
Capit |
3,500.00 |
3/12/2019 |
|
|
|
|
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
BRENDA G
HANSEN |
Counsel Fees -
Juven |
500.00 |
3/12/2019 |
|
|
|
|
BRENDA
GAIL CLARK |
Reporter's
Records ( |
3,144.00 |
3/12/2019 |
|
|
|
|
BRETT
BOONE |
Counsel Fees -
Court |
20.00 |
3/12/2019 |
|
|
|
|
BRETT
BOONE |
Counsel Fees -
Court |
87.50 |
3/12/2019 |
|
|
|
|
BRETT
BOONE |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
BRETT
BOONE |
Counsel Fees -
Court |
365.00 |
3/12/2019 |
|
|
|
|
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
BRIAN
GARY |
Travel |
234.02 |
3/12/2019 |
|
|
|
|
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
400.00 |
3/12/2019 |
|
|
|
|
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
775.00 |
3/12/2019 |
|
|
|
|
BRIAN J
NEWMAN |
Counsel
Fees-Crimina |
3,300.00 |
3/12/2019 |
|
|
|
|
BRIAN K
WALKER |
Counsel Fees -
Court |
210.00 |
3/12/2019 |
|
|
|
|
BRIAN K
WALKER |
Counsel Fees -
Court |
215.00 |
3/12/2019 |
|
|
|
|
BRIAN K
WALKER |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
BRIAN K
WALKER |
Counsel Fees -
Court |
1,025.00 |
3/12/2019 |
|
|
|
|
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
7,525.00 |
3/12/2019 |
|
|
|
|
BROTHERS
PRODUCE OF DALLAS INC |
Food |
1,067.61 |
3/12/2019 |
|
|
|
|
BROWN,
OWENS AND BRUMLEY |
County Burials |
4,779.76 |
3/12/2019 |
|
|
|
|
BROWNELLS
INC |
Range Supplies |
212.49 |
3/12/2019 |
|
|
|
|
BRUCE
ASHWORTH |
Counsel Fees -
Court |
606.25 |
3/12/2019 |
|
|
|
|
BRUCE
ASHWORTH |
Counsel Fees -
Court |
637.50 |
3/12/2019 |
|
|
|
|
BRYAN
CHAVEZ |
Restitution
Payable |
82.42 |
3/12/2019 |
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
148.75 |
3/12/2019 |
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
460.00 |
3/12/2019 |
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
575.00 |
3/12/2019 |
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,780.00 |
3/12/2019 |
|
|
|
|
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
10,650.00 |
3/12/2019 |
|
|
|
|
BUYERS
BARRICADES INC |
Parts and
Supplies |
352.00 |
3/12/2019 |
|
|
|
|
BUYERS
BARRICADES INC |
Field Equipment
& Su |
1,789.30 |
3/12/2019 |
|
|
|
|
C GREEN
SCAPING LP |
Erosion Control |
6,335.00 |
3/12/2019 |
|
|
|
|
C KYLE
HOGAN PC |
Counsel Fees -
Court |
118.75 |
3/12/2019 |
|
|
|
|
C KYLE
HOGAN PC |
Counsel Fees -
Court |
237.50 |
3/12/2019 |
|
|
|
|
C KYLE
HOGAN PC |
Counsel Fees -
Court |
558.33 |
3/12/2019 |
|
|
|
|
C&K
WATER SPECIALISTS LLC |
Equipment
Maintenanc |
230.00 |
3/12/2019 |
|
|
|
|
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
7.00 |
3/12/2019 |
|
|
|
|
CALAMITY
HOLLER INC |
Investigative |
412.50 |
3/12/2019 |
|
|
|
|
CAMERON
CREEK APARTMENTS LP |
Utility
Assistance |
34.98 |
3/12/2019 |
|
|
|
|
CAMERON
CREEK APARTMENTS LP |
Rental
Assistance |
1,240.00 |
3/12/2019 |
|
|
|
|
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
2,786.52 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Litigation
Expense |
65.00 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Juven |
225.00 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Juven |
250.00 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
405.00 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
480.00 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
535.00 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
732.50 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
955.00 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
1,040.00 |
3/12/2019 |
|
|
|
|
CANAS
& FLORES |
Counsel Fees -
Court |
1,250.00 |
3/12/2019 |
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Court |
360.00 |
3/12/2019 |
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Court |
517.50 |
3/12/2019 |
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
600.00 |
3/12/2019 |
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Court |
692.50 |
3/12/2019 |
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Court |
710.00 |
3/12/2019 |
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Court |
750.00 |
3/12/2019 |
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,200.00 |
3/12/2019 |
|
|
|
|
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,320.00 |
3/12/2019 |
|
|
|
|
CAP FLEET
UPFITTERS LLC |
Capital Outlay
Low V |
1,647.25 |
3/12/2019 |
|
|
|
|
CAP FLEET
UPFITTERS LLC |
Parts and
Supplies |
1,988.91 |
3/12/2019 |
|
|
|
|
CAPITAL
RESTORATION LLC |
Professional
Service |
2,046.00 |
3/12/2019 |
|
|
|
|
CARAHSOFT
TECHNOLOGY CORP |
Professional
Service |
2,915.57 |
3/12/2019 |
|
|
|
|
CARDINAL
HEALTH INC |
Medical Supplies |
881.50 |
3/12/2019 |
|
|
|
|
CARDINAL
HEALTH INC |
Medical Supplies |
2,644.50 |
3/12/2019 |
|
|
|
|
CARDINAL
HEALTH INC |
Medical Supplies |
5,289.00 |
3/12/2019 |
|
|
|
|
CARDIO
PARTNERS INC |
Building
Maintenance |
112.00 |
3/12/2019 |
|
|
|
|
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
1,314.00 |
3/12/2019 |
|
|
|
|
Carnelius
L Carey |
Juvenile
Transportat |
51.00 |
3/12/2019 |
|
|
|
|
CAROLE L
ROGERS |
Psych
Exams/Testimon |
500.00 |
3/12/2019 |
|
|
|
|
CAROLINA
IMAGING COMPUTER |
Supplies |
356.00 |
3/12/2019 |
|
|
|
|
CAROLYN
STEWART GRANT |
Reporter's
Records ( |
804.00 |
3/12/2019 |
|
|
|
|
CARRILLO
FUNERAL DIRECTORS |
County Burials |
700.00 |
3/12/2019 |
|
|
|
|
CASEY
COLE |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
2,016.25 |
3/12/2019 |
|
|
|
|
Catherine
A Ramirez |
Education |
494.83 |
3/12/2019 |
|
|
|
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
660.00 |
3/12/2019 |
|
|
|
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
720.00 |
3/12/2019 |
|
|
|
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
870.00 |
3/12/2019 |
|
|
|
|
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,050.00 |
3/12/2019 |
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
178.75 |
3/12/2019 |
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
747.50 |
3/12/2019 |
|
|
|
|
CB
FINCHER'S WESTERN WEAR |
Clothing |
200.00 |
3/12/2019 |
|
|
|
|
CEDAR
HILL MEMORIAL PARK |
County Burials |
1,750.00 |
3/12/2019 |
|
|
|
|
CELSO
VIDAURRI III |
Counsel Fees -
Court |
575.00 |
3/12/2019 |
|
|
|
|
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
3,460.00 |
3/12/2019 |
|
|
|
|
CENTRAL
POLY CORP |
Sheriff
Inventory |
4,197.00 |
3/12/2019 |
|
|
|
|
Chandler
M Merritt |
Travel-Taxable
Meals |
35.00 |
3/12/2019 |
|
|
|
|
Chandler
M Merritt |
Travel |
705.32 |
3/12/2019 |
|
|
|
|
CHANNING
BETE COMPANY INC |
Educational
Material |
397.14 |
3/12/2019 |
|
|
|
|
CHARLES
BURGESS |
Counsel Fees -
Court |
387.50 |
3/12/2019 |
|
|
|
|
CHARLES
BURGESS |
Counsel Fees -
Court |
1,256.25 |
3/12/2019 |
|
|
|
|
CHARLES
ROACH |
Counsel Fees -
Court |
3,000.00 |
3/12/2019 |
|
|
|
|
CHARTER
COMMUNICATIONS |
Subscriptions |
478.17 |
3/12/2019 |
|
|
|
|
CHELSI
JEAN MCLARTY |
Counsel Fees -
Court |
1,000.00 |
3/12/2019 |
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
3/12/2019 |
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
500.00 |
3/12/2019 |
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
3/12/2019 |
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
3/12/2019 |
|
|
|
|
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
3/12/2019 |
|
|
|
|
CHEMSEARCH |
Building
Maintenance |
170.00 |
3/12/2019 |
|
|
|
|
CHIEF
SUPPLY CORPORATION |
Supplies |
53.97 |
3/12/2019 |
|
|
|
|
CHIEF
SUPPLY CORPORATION |
Supplies |
256.86 |
3/12/2019 |
|
|
|
|
CHLOE
JOHNSON |
Court Visitor |
150.42 |
3/12/2019 |
|
|
|
|
Christopher
L Gregory |
Education |
200.00 |
3/12/2019 |
|
|
|
|
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
397.50 |
3/12/2019 |
|
|
|
|
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,235.00 |
3/12/2019 |
|
|
|
|
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
2,265.00 |
3/12/2019 |
|
|
|
|
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
537.50 |
3/12/2019 |
|
|
|
|
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,052.50 |
3/12/2019 |
|
|
|
|
Christopher
S Cochrane |
Travel-Taxable
Meals |
32.00 |
3/12/2019 |
|
|
|
|
Christopher
S Cochrane |
Education |
82.30 |
3/12/2019 |
|
|
|
|
CIRRO
ENERGY |
Utility
Assistance |
350.64 |
3/12/2019 |
|
|
|
|
CITIBANK |
Travel |
248.39 |
3/12/2019 |
|
|
|
|
CITIBANK |
Travel |
350.39 |
3/12/2019 |
|
|
|
|
CITIBANK |
Education |
365.75 |
3/12/2019 |
|
|
|
|
CITIBANK |
Education |
384.39 |
3/12/2019 |
|
|
|
|
CITIBANK |
Education |
403.39 |
3/12/2019 |
|
|
|
|
CITIBANK |
Travel |
630.39 |
3/12/2019 |
|
|
|
|
CITIBANK |
Travel |
630.39 |
3/12/2019 |
|
|
|
|
CITIBANK |
Education |
633.15 |
3/12/2019 |
|
|
|
|
CITIBANK |
Education |
700.78 |
3/12/2019 |
|
|
|
|
CITIBANK |
Travel |
959.78 |
3/12/2019 |
|
|
|
|
CITIBANK |
Travel |
1,030.78 |
3/12/2019 |
|
|
|
|
CITIBANK |
Education |
1,303.27 |
3/12/2019 |
|
|
|
|
CITIBANK |
Transportation |
1,351.87 |
3/12/2019 |
|
|
|
|
CITIBANK |
Travel |
3,680.74 |
3/12/2019 |
|
|
|
|
CITIBANK |
Witness Travel |
8,123.80 |
3/12/2019 |
|
|
|
|
CITY OF
CROWLEY |
Restitution
Payable |
53.92 |
3/12/2019 |
|
|
|
|
CITY OF
EULESS |
Water |
19.88 |
3/12/2019 |
|
|
|
|
CITY OF
EULESS |
Water |
24.30 |
3/12/2019 |
|
|
|
|
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
272.62 |
3/12/2019 |
|
|
|
|
CITY OF
FORT WORTH |
County Projects |
89,732.20 |
3/12/2019 |
|
|
|
|
CITY OF
GRAND PRAIRIE |
Utility
Assistance |
66.02 |
3/12/2019 |
|
|
|
|
CITY OF
HALTOM CITY |
City
Participation |
(5,511.63) |
3/12/2019 |
|
|
|
|
CITY OF
HALTOM CITY |
Contract Labor |
27,872.86 |
3/12/2019 |
|
|
|
|
CITY OF
HURST |
Utility
Assistance |
77.94 |
3/12/2019 |
|
|
|
|
CITY OF
HURST |
County Projects |
35,297.44 |
3/12/2019 |
|
|
|
|
CITY OF
HURST WATER DEPT |
Water |
7.00 |
3/12/2019 |
|
|
|
|
CITY OF
HURST WATER DEPT |
Water |
62.64 |
3/12/2019 |
|
|
|
|
CITY OF
HURST WATER DEPT |
Water |
194.77 |
3/12/2019 |
|
|
|
|
CITY OF
HURST WATER DEPT |
Water |
318.17 |
3/12/2019 |
|
|
|
|
CITY OF
KENNEDALE |
Water |
408.35 |
3/12/2019 |
|
|
|
|
CITY OF
LAKE WORTH |
Water |
15.50 |
3/12/2019 |
|
|
|
|
CITY OF
LAKE WORTH |
Water |
104.13 |
3/12/2019 |
|
|
|
|
CITY OF
LAKE WORTH |
Water |
126.49 |
3/12/2019 |
|
|
|
|
CITY OF
LAKE WORTH |
Water |
126.49 |
3/12/2019 |
|
|
|
|
CITY OF
LAKE WORTH |
Water |
250.46 |
3/12/2019 |
|
|
|
|
CITY OF
LAKE WORTH |
Water |
402.47 |
3/12/2019 |
|
|
|
|
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.56 |
3/12/2019 |
|
|
|
|
CITY OF
MANSFIELD WATER/SEWER |
Water |
279.09 |
3/12/2019 |
|
|
|
|
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
68.95 |
3/12/2019 |
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
470.00 |
3/12/2019 |
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
735.00 |
3/12/2019 |
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
800.00 |
3/12/2019 |
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,225.00 |
3/12/2019 |
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,370.00 |
3/12/2019 |
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,885.00 |
3/12/2019 |
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
2,650.00 |
3/12/2019 |
|
|
|
|
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
2,740.00 |
3/12/2019 |
|
|
|
|
Clifton J
Shelton |
Education |
205.00 |
3/12/2019 |
|
|
|
|
COBB PARK
TOWNHOMES II LP |
Rental
Assistance |
744.00 |
3/12/2019 |
|
|
|
|
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
402.50 |
3/12/2019 |
|
|
|
|
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
|
|
|
|
COLLABORATIVE
RESEARCH LLC |
Contract Labor |
200.00 |
3/12/2019 |
|
|
|
|
COLLABORATIVE
RESEARCH LLC |
Contract Labor |
7,808.00 |
3/12/2019 |
|
|
|
|
COLLABORATIVE
RESEARCH LLC |
Contract Labor |
26,025.00 |
3/12/2019 |
|
|
|
|
COLLIN
COUNTY CONSTABLE #3 |
Court Costs |
175.00 |
3/12/2019 |
|
|
|
|
COLORADO
BOXED BEEF COMPANY |
Food |
195.48 |
3/12/2019 |
|
|
|
|
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
280.00 |
3/12/2019 |
|
|
|
|
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
760.00 |
3/12/2019 |
|
|
|
|
COMMERCIAL
FIREPROOFING &INSULATION |
Professional
Service |
9,305.00 |
3/12/2019 |
|
|
|
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.75 |
3/12/2019 |
|
|
|
|
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
45.50 |
3/12/2019 |
|
|
|
|
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
3/12/2019 |
|
|
|
|
COMMERCIAL
RECORDER |
Estray Livestock |
119.50 |
3/12/2019 |
|
|
|
|
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
3/12/2019 |
|
|
|
|
COMMERCIAL
RECORDER |
Advertising /
Legal |
390.50 |
3/12/2019 |
|
|
|
|
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
3,500.00 |
3/12/2019 |
|
|
|
|
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Education |
206.80 |
3/12/2019 |
|
|
|
|
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Supplies |
392.28 |
3/12/2019 |
|
|
|
|
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
CONSTELLATION
NEWENERGY INC |
Electricity |
7,655.11 |
3/12/2019 |
|
|
|
|
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
3/12/2019 |
|
|
|
|
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.60 |
3/12/2019 |
|
|
|
|
COSTAR
REALTY INFORMATION INC |
Professional
Service |
279.61 |
3/12/2019 |
|
|
|
|
COUNTRY
MAID CLEANING LLC |
Supplies |
29.18 |
3/12/2019 |
|
|
|
|
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
139.48 |
3/12/2019 |
|
|
|
|
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
437.50 |
3/12/2019 |
|
|
|
|
COUNTY
JUDGES AND COMMISSIONERS |
County
Judge/Comm As |
4,200.00 |
3/12/2019 |
|
|
|
|
COURTNEY
MILLER |
Counsel Fees -
Court |
155.00 |
3/12/2019 |
|
|
|
|
COURTNEY
MILLER |
Counsel Fees -
Court |
297.50 |
3/12/2019 |
|
|
|
|
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
325.00 |
3/12/2019 |
|
|
|
|
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
468.75 |
3/12/2019 |
|
|
|
|
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
2,925.00 |
3/12/2019 |
|
|
|
|
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
3/12/2019 |
|
|
|
|
CRASH
DYNAMICS |
Expert Witness
Servi |
7,399.80 |
3/12/2019 |
|
|
|
|
CREEL LAW
GROUP |
Constable 3 Fees |
25.00 |
3/12/2019 |
|
|
|
|
Crystal M
Baird |
Travel |
309.20 |
3/12/2019 |
|
|
|
|
CRYSTAL
RIES |
Clothing |
197.22 |
3/12/2019 |
|
|
|
|
CSG
SYSTEMS INC |
Printing-Publication |
978.28 |
3/12/2019 |
|
|
|
|
CUEVAS
DISTRIBUTION INC |
Custodian
Supplies |
77.74 |
3/12/2019 |
|
|
|
|
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
180.00 |
3/12/2019 |
|
|
|
|
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
180.66 |
3/12/2019 |
|
|
|
|
CUMMINS
SOUTHERN PLAINS LLC |
Parts and
Supplies |
297.04 |
3/12/2019 |
|
|
|
|
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
CYNTHIA A
FITCH |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
3/12/2019 |
|
|
|
|
CYNTHIA A
FITCH |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
|
|
|
|
Cynthia E
Fannin |
Education |
170.00 |
3/12/2019 |
|
|
|
|
CYNTHIA
PHILLIPS |
Witness Travel |
121.75 |
3/12/2019 |
|
|
|
|
D2
DISTRIBUTORS LLC |
Sheriff
Inventory |
547.20 |
3/12/2019 |
|
|
|
|
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
5,039.36 |
3/12/2019 |
|
|
|
|
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
DALLAM
COUNTY SHERIFFS OFFICE |
Court Costs |
250.00 |
3/12/2019 |
|
|
|
|
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
10.00 |
3/12/2019 |
|
|
|
|
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
DANA
SAFETY SUPPLY INC |
Non-Tracked
Equipmen |
280.00 |
3/12/2019 |
|
|
|
|
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
417.20 |
3/12/2019 |
|
|
|
|
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
500.46 |
3/12/2019 |
|
|
|
|
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
227.50 |
3/12/2019 |
|
|
|
|
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
280.00 |
3/12/2019 |
|
|
|
|
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
320.00 |
3/12/2019 |
|
|
|
|
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
460.00 |
3/12/2019 |
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
50.00 |
3/12/2019 |
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
420.00 |
3/12/2019 |
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
450.00 |
3/12/2019 |
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
480.00 |
3/12/2019 |
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
810.00 |
3/12/2019 |
|
|
|
|
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,150.00 |
3/12/2019 |
|
|
|
|
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,100.00 |
3/12/2019 |
|
|
|
|
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
DANIEL
YOUNG |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
|
|
|
|
DANIEL
YOUNG |
Counsel Fees -
Court |
955.00 |
3/12/2019 |
|
|
|
|
DANIEL
YOUNG |
Counsel Fees -
Court |
5,010.00 |
3/12/2019 |
|
|
|
|
DANIELLE
EDWARDS |
Health Food
Permits |
15.00 |
3/12/2019 |
|
|
|
|
DANNY D
PITZER |
Counsel Fees -
Court |
140.00 |
3/12/2019 |
|
|
|
|
DANNY D
PITZER |
Counsel Fees -
Court |
390.00 |
3/12/2019 |
|
|
|
|
DANNY D
PITZER |
Counsel Fees -
Court |
640.00 |
3/12/2019 |
|
|
|
|
DANNY D
PITZER |
Counsel Fees -
Court |
840.00 |
3/12/2019 |
|
|
|
|
DANNY D
PITZER |
Counsel Fees -
Court |
2,100.00 |
3/12/2019 |
|
|
|
|
DANNY
KELLUM |
Restitution
Payable |
20.00 |
3/12/2019 |
|
|
|
|
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
DATA
TRACE LEGAL PUBLISHERS |
Law Books |
219.95 |
3/12/2019 |
|
|
|
|
DAVID A
FRISBY |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
DAVID A
FRISBY |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
David A
Grantham |
Education |
595.73 |
3/12/2019 |
|
|
|
|
DAVID A
PEARSON, IV |
Capital Murder -
Oth |
34.00 |
3/12/2019 |
|
|
|
|
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
118.75 |
3/12/2019 |
|
|
|
|
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
800.00 |
3/12/2019 |
|
|
|
|
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,000.00 |
3/12/2019 |
|
|
|
|
DAVID A
PEARSON, IV |
Counsel Fees -
Capit |
7,512.50 |
3/12/2019 |
|
|
|
|
DAVID
BAYS |
Counsel Fees -
Court |
675.00 |
3/12/2019 |
|
|
|
|
DAVID
BAYS |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
DAVID
FLESHER |
Restitution
Payable |
20.00 |
3/12/2019 |
|
|
|
|
DAVID
PALMER |
Counsel Fees -
Court |
459.70 |
3/12/2019 |
|
|
|
|
DCP 601
BROWN TRAIL LLC |
Rent Subsidy to
Land |
2,390.00 |
3/12/2019 |
|
|
|
|
DEAN
MIYAZONO |
Counsel Fees -
Court |
15.00 |
3/12/2019 |
|
|
|
|
DEAN
MIYAZONO |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
98.25 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
131.00 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
147.38 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
150.63 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
151.98 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Air Conditioning
Mai |
247.78 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
334.77 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
343.54 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
417.56 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
696.31 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
697.36 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
828.37 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
1,008.48 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Professional
Service |
1,092.33 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
1,259.40 |
3/12/2019 |
|
|
|
|
DENNIS
SERVICES LLC |
Building
Maintenance |
2,155.16 |
3/12/2019 |
|
|
|
|
DENTON
COUNTY CONSTABLE #3 |
Court Costs |
150.00 |
3/12/2019 |
|
|
|
|
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
107.86 |
3/12/2019 |
|
|
|
|
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
431.44 |
3/12/2019 |
|
|
|
|
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
887.87 |
3/12/2019 |
|
|
|
|
DEREK
BROWN |
Counsel Fees -
Court |
420.00 |
3/12/2019 |
|
|
|
|
DEREK
BROWN |
Counsel Fees -
Court |
610.00 |
3/12/2019 |
|
|
|
|
DESARAY R
MUMA |
Counsel Fees -
CPS |
2,045.00 |
3/12/2019 |
|
|
|
|
DEVIN
SHELTON |
Restitution
Payable |
138.94 |
3/12/2019 |
|
|
|
|
DFW
CAMPER CORRAL INC |
Non-Tracked
Equipmen |
1,545.00 |
3/12/2019 |
|
|
|
|
DFW
COMMUNICATIONS INC |
Radio
Service-Non Co |
129.00 |
3/12/2019 |
|
|
|
|
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
3/12/2019 |
|
|
|
|
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
763.38 |
3/12/2019 |
|
|
|
|
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
877.02 |
3/12/2019 |
|
|
|
|
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
1,971.00 |
3/12/2019 |
|
|
|
|
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
5,320.80 |
3/12/2019 |
|
|
|
|
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
5,586.38 |
3/12/2019 |
|
|
|
|
DIGITAL
RESOURCES INC |
Capital Outlay
Low V |
6,315.84 |
3/12/2019 |
|
|
|
|
DIGITAL
RESOURCES INC |
Capital
Outlay-Compu |
14,935.84 |
3/12/2019 |
|
|
|
|
DILLON
NICHOLS |
Restitution
Payable |
5.00 |
3/12/2019 |
|
|
|
|
DIRECT
ENERGY LP |
Utility
Assistance |
97.96 |
3/12/2019 |
|
|
|
|
DIRECT
ENERGY LP |
Utility
Assistance |
184.77 |
3/12/2019 |
|
|
|
|
DIRECT
ENERGY LP |
Utility
Assistance |
363.50 |
3/12/2019 |
|
|
|
|
DIRECTV
INC |
Data
Transmission Li |
78.24 |
3/12/2019 |
|
|
|
|
DIRECTV
INC |
Subscriptions |
83.98 |
3/12/2019 |
|
|
|
|
DIRECTV
INC |
Subscriptions |
173.98 |
3/12/2019 |
|
|
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Equipment
Maintenanc |
652.10 |
3/12/2019 |
|
|
|
|
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,800.00 |
3/12/2019 |
|
|
|
|
DME
FORENSICS INCORPORATED |
Software
Maintenance |
2,695.00 |
3/12/2019 |
|
|
|
|
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
506.25 |
3/12/2019 |
|
|
|
|
DON
BODENHAMER |
Counsel Fees -
Court |
2,495.00 |
3/12/2019 |
|
|
|
|
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,375.00 |
3/12/2019 |
|
|
|
|
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,507.50 |
3/12/2019 |
|
|
|
|
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
275.00 |
3/12/2019 |
|
|
|
|
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
550.00 |
3/12/2019 |
|
|
|
|
Donna M
Larson |
Education |
220.00 |
3/12/2019 |
|
|
|
|
DONNIE
FULLER |
Restitution
Payable |
20.00 |
3/12/2019 |
|
|
|
|
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Activ |
9,925.00 |
3/12/2019 |
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
215.00 |
3/12/2019 |
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
240.00 |
3/12/2019 |
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
240.00 |
3/12/2019 |
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
480.00 |
3/12/2019 |
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
491.15 |
3/12/2019 |
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,488.60 |
3/12/2019 |
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,586.84 |
3/12/2019 |
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
2,964.73 |
3/12/2019 |
|
|
|
|
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
17,090.00 |
3/12/2019 |
|
|
|
|
DREAM
RANCH LLC |
Supplies |
16.26 |
3/12/2019 |
|
|
|
|
DREAM
RANCH LLC |
Supplies |
58.00 |
3/12/2019 |
|
|
|
|
DREAM
RANCH LLC |
Supplies |
411.84 |
3/12/2019 |
|
|
|
|
Dubaliel
Estremera |
Education |
61.00 |
3/12/2019 |
|
|
|
|
DULCE
ORTIZ |
Bail Bond Surety
Fee |
15.00 |
3/12/2019 |
|
|
|
|
DWAYNE
ANTHONY GARCIA |
County Burials |
2,100.00 |
3/12/2019 |
|
|
|
|
DYNATEN
CORPORATION |
Air Conditioning
Mai |
164.60 |
3/12/2019 |
|
|
|
|
DYNATEN
CORPORATION |
Air Conditioning
Mai |
234.00 |
3/12/2019 |
|
|
|
|
DYNATEN
CORPORATION |
Building
Maintenance |
2,449.63 |
3/12/2019 |
|
|
|
|
DYNATEN
CORPORATION |
Air Conditioning
Mai |
3,915.00 |
3/12/2019 |
|
|
|
|
EAN
HOLDINGS LLC |
Education |
238.34 |
3/12/2019 |
|
|
|
|
EAN
HOLDINGS LLC |
Voting Machine
Trans |
350.00 |
3/12/2019 |
|
|
|
|
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
3/12/2019 |
|
|
|
|
EBSCO
INDUSTRIES INC |
Law Books |
58.85 |
3/12/2019 |
|
|
|
|
Edgar E
Meza |
Education |
170.00 |
3/12/2019 |
|
|
|
|
Edith C
Knight |
Education |
576.78 |
3/12/2019 |
|
|
|
|
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
163.75 |
3/12/2019 |
|
|
|
|
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
495.00 |
3/12/2019 |
|
|
|
|
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,455.00 |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
(25.34) |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
138.86 |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
237.26 |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
417.26 |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
549.55 |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
669.55 |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
674.66 |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
812.71 |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
997.28 |
3/12/2019 |
|
|
|
|
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
3,414.79 |
3/12/2019 |
|
|
|
|
ELEMENTS
OF ARCHITECTURE INC |
Professional
Service |
1,867.00 |
3/12/2019 |
|
|
|
|
ELITE K-9
INC |
Canine Expense |
823.30 |
3/12/2019 |
|
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
3/12/2019 |
|
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
812.50 |
3/12/2019 |
|
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,275.00 |
3/12/2019 |
|
|
|
|
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,600.00 |
3/12/2019 |
|
|
|
|
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
600.00 |
3/12/2019 |
|
|
|
|
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
2,981.21 |
3/12/2019 |
|
|
|
|
Ellen S
Smith |
Education |
597.00 |
3/12/2019 |
|
|
|
|
ELOY
SEPULVEDA |
Counsel Fees -
Court |
256.25 |
3/12/2019 |
|
|
|
|
ELOY
SEPULVEDA |
Counsel Fees -
Court |
4,150.00 |
3/12/2019 |
|
|
|
|
EMC
INTEGRATED SYSTEMS GROUP |
Non-Tracked
Equipmen |
2,698.00 |
3/12/2019 |
|
|
|
|
EMERGENCY
MEDICAL PRODUCTS INC |
Supplies |
58.20 |
3/12/2019 |
|
|
|
|
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
62.67 |
3/12/2019 |
|
|
|
|
EMERGENCY
MEDICAL PRODUCTS INC |
Supplies |
126.90 |
3/12/2019 |
|
|
|
|
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
147.20 |
3/12/2019 |
|
|
|
|
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
147.20 |
3/12/2019 |
|
|
|
|
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,234.40 |
3/12/2019 |
|
|
|
|
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
3,295.74 |
3/12/2019 |
|
|
|
|
ENCLAVE @
PARKVIEW LP |
Rental
Assistance |
858.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
48.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
73.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
97.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
97.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
102.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
114.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
153.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
158.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
174.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
201.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
204.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
204.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
222.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
272.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
316.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
373.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
384.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
401.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
553.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
680.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Sheriff
Inventory |
1,275.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Shrff Commissary
Inv |
1,792.00 |
3/12/2019 |
|
|
|
|
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,434.79 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
121.50 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Kitchen
Maintenance |
162.00 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
316.33 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
474.31 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Building
Maintenance |
987.01 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,176.25 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,670.71 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,760.12 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,405.47 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
3,240.00 |
3/12/2019 |
|
|
|
|
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
380.00 |
3/12/2019 |
|
|
|
|
EPM
SOLUTIONS LLC |
Professional
Service |
40,000.00 |
3/12/2019 |
|
|
|
|
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,770.72 |
3/12/2019 |
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
472.50 |
3/12/2019 |
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,350.00 |
3/12/2019 |
|
|
|
|
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,640.00 |
3/12/2019 |
|
|
|
|
ERNESTO
MARTINEZ |
Court Visitor |
160.23 |
3/12/2019 |
|
|
|
|
Esmeralda
Sanchez |
Prepaid Expenses
- T |
220.00 |
3/12/2019 |
|
|
|
|
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Field Equipment
& Su |
18.38 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
26.80 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
58.59 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Parts and
Supplies |
65.87 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
68.92 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Equipment
Maintenanc |
90.46 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
103.56 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
143.83 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
213.36 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Building
Maintenance |
227.76 |
3/12/2019 |
|
|
|
|
EVERY
VICTIM EVERY TIME INC |
Education |
50.00 |
3/12/2019 |
|
|
|
|
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
780.80 |
3/12/2019 |
|
|
|
|
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
112.50 |
3/12/2019 |
|
|
|
|
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
268.75 |
3/12/2019 |
|
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
400.00 |
3/12/2019 |
|
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
784.00 |
3/12/2019 |
|
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,554.00 |
3/12/2019 |
|
|
|
|
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,248.13 |
3/12/2019 |
|
|
|
|
FASTENAL |
Field Equipment
& Su |
618.48 |
3/12/2019 |
|
|
|
|
FBI -
LEEDA INC |
Dues |
50.00 |
3/12/2019 |
|
|
|
|
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Dues |
125.00 |
3/12/2019 |
|
|
|
|
FBI
NATIONAL ACADEMY ASSOCIATES INC |
Dues |
125.00 |
3/12/2019 |
|
|
|
|
FEDEX |
Postage |
15.34 |
3/12/2019 |
|
|
|
|
FEDEX |
Postage |
25.38 |
3/12/2019 |
|
|
|
|
FEDEX |
Postage |
38.77 |
3/12/2019 |
|
|
|
|
FEDEX |
Postage |
41.58 |
3/12/2019 |
|
|
|
|
FEDEX |
Postage |
79.14 |
3/12/2019 |
|
|
|
|
FEDEX |
Postage |
80.77 |
3/12/2019 |
|
|
|
|
FEDEX |
Postage |
128.83 |
3/12/2019 |
|
|
|
|
FEDEX |
Postage |
1,004.41 |
3/12/2019 |
|
|
|
|
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
305.98 |
3/12/2019 |
|
|
|
|
FELICITI
CAMPBELL |
Restitution
Payable |
50.00 |
3/12/2019 |
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Court |
158.50 |
3/12/2019 |
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
CPS |
310.00 |
3/12/2019 |
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Court |
321.25 |
3/12/2019 |
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Court |
328.00 |
3/12/2019 |
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Juven |
375.00 |
3/12/2019 |
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Court |
446.00 |
3/12/2019 |
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Court |
643.00 |
3/12/2019 |
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Juven |
725.00 |
3/12/2019 |
|
|
|
|
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,069.00 |
3/12/2019 |
|
|
|
|
FERTITTA
HOSPITALITY LLC |
Education |
483.00 |
3/12/2019 |
|
|
|
|
FERTITTA
HOSPITALITY LLC |
Education |
517.50 |
3/12/2019 |
|
|
|
|
FFI
AUSTIN HOSPITALITY PARTNERS LLC |
Education |
556.97 |
3/12/2019 |
|
|
|
|
FFI
AUSTIN HOSPITALITY PARTNERS LLC |
Education |
556.97 |
3/12/2019 |
|
|
|
|
FIESTA
#46 |
Food/Hygiene
Assista |
26.00 |
3/12/2019 |
|
|
|
|
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
3/12/2019 |
|
|
|
|
FIESTA
MART #76 |
Other Payable |
52.00 |
3/12/2019 |
|
|
|
|
FIESTA
MART #76 |
Food/Hygiene
Assista |
285.81 |
3/12/2019 |
|
|
|
|
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
3/12/2019 |
|
|
|
|
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
818.75 |
3/12/2019 |
|
|
|
|
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
3/12/2019 |
|
|
|
|
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
190.00 |
3/12/2019 |
|
|
|
|
FIRST
CHOICE POWER |
Utility
Assistance |
238.65 |
3/12/2019 |
|
|
|
|
FISH FISH
& LONG |
TX Legislative
Servi |
20.70 |
3/12/2019 |
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
82.80 |
3/12/2019 |
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
442.68 |
3/12/2019 |
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
494.21 |
3/12/2019 |
|
|
|
|
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
801.53 |
3/12/2019 |
|
|
|
|
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
122.50 |
3/12/2019 |
|
|
|
|
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,105.62 |
3/12/2019 |
|
|
|
|
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
194,223.48 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
36.73 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
57.22 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
122.40 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
154.16 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
254.91 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
263.93 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
281.10 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
287.42 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
318.06 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
350.09 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
436.13 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
466.19 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
482.03 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
600.78 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
719.48 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
896.12 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
947.83 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,003.01 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,006.21 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,318.70 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,422.44 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,725.02 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,216.45 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
3,356.71 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,546.99 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
5,731.62 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
6,885.78 |
3/12/2019 |
|
|
|
|
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,602.15 |
3/12/2019 |
|
|
|
|
FOREST
RIDGE FUNERAL HOME INC |
County Burials |
495.00 |
3/12/2019 |
|
|
|
|
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,636.55 |
3/12/2019 |
|
|
|
|
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,312.41 |
3/12/2019 |
|
|
|
|
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
29,312.91 |
3/12/2019 |
|
|
|
|
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
63,687.85 |
3/12/2019 |
|
|
|
|
FORT
WORTH BILLARD SUPPLY |
Safety/Tactical
Supp |
240.48 |
3/12/2019 |
|
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
126.95 |
3/12/2019 |
|
|
|
|
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
266.15 |
3/12/2019 |
|
|
|
|
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
520.00 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
47.94 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
87.69 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
88.59 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
129.13 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
189.56 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
189.65 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
239.33 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
250.24 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
272.93 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
273.20 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
348.50 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
358.71 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
1,288.79 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
2,500.50 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Gas |
3,240.00 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
3,553.15 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
4,625.96 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
8,202.19 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
15,476.89 |
3/12/2019 |
|
|
|
|
FORT
WORTH WATER DEPARTMENT |
Water |
32,358.88 |
3/12/2019 |
|
|
|
|
FORTERRA
PIPE & PRECAST LLC |
Culverts |
3,057.24 |
3/12/2019 |
|
|
|
|
Francine
W Hudson |
Education |
538.84 |
3/12/2019 |
|
|
|
|
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
3/12/2019 |
|
|
|
|
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
3/12/2019 |
|
|
|
|
FRANK
ADLER |
Counsel Fees -
Juven |
850.00 |
3/12/2019 |
|
|
|
|
FRED
DAVID HOWEY |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
200.00 |
3/12/2019 |
|
|
|
|
FRED
DAVID HOWEY |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
FRED
DAVID HOWEY |
Counsel Fees -
Court |
4,010.00 |
3/12/2019 |
|
|
|
|
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
182.33 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
182.33 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
182.33 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
232.20 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
250.15 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
271.93 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
294.72 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
345.84 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
490.75 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
529.58 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
529.58 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
532.04 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
579.49 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
595.05 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
653.52 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
656.88 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
737.12 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
816.40 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
843.82 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
878.27 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
979.89 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,087.20 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,108.71 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,247.17 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,276.15 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,497.89 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,029.80 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,194.17 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,433.95 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
3,081.80 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
5,214.03 |
3/12/2019 |
|
|
|
|
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
5,930.73 |
3/12/2019 |
|
|
|
|
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
68.25 |
3/12/2019 |
|
|
|
|
FRONTIER
UTILITIES LLC |
Utility
Assistance |
60.98 |
3/12/2019 |
|
|
|
|
FUGRO USA
LAND INC |
Professional
Service |
422.00 |
3/12/2019 |
|
|
|
|
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
|
|
|
|
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
225.00 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
456.25 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
493.75 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
575.00 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
912.50 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
950.00 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
2,033.00 |
3/12/2019 |
|
|
|
|
G ANDREW
PLATT |
Counsel Fees -
Court |
8,125.00 |
3/12/2019 |
|
|
|
|
GALLS
PARENT HOLDINGS LLC |
Clothing |
149.97 |
3/12/2019 |
|
|
|
|
GALLS
PARENT HOLDINGS LLC |
Clothing |
194.13 |
3/12/2019 |
|
|
|
|
GALLS
PARENT HOLDINGS LLC |
Clothing |
306.65 |
3/12/2019 |
|
|
|
|
GALLS
PARENT HOLDINGS LLC |
Clothing |
309.95 |
3/12/2019 |
|
|
|
|
GALLS
PARENT HOLDINGS LLC |
Clothing |
695.12 |
3/12/2019 |
|
|
|
|
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
3/12/2019 |
|
|
|
|
GEOFFREY
TAIT |
Investigative |
500.00 |
3/12/2019 |
|
|
|
|
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
156.25 |
3/12/2019 |
|
|
|
|
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
725.00 |
3/12/2019 |
|
|
|
|
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
775.00 |
3/12/2019 |
|
|
|
|
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
775.00 |
3/12/2019 |
|
|
|
|
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,025.00 |
3/12/2019 |
|
|
|
|
GEORGE B
MACKEY |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
GEORGE B
MACKEY |
Counsel Fees -
Court |
860.00 |
3/12/2019 |
|
|
|
|
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,090.00 |
3/12/2019 |
|
|
|
|
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,700.00 |
3/12/2019 |
|
|
|
|
GEORGE B
MACKEY |
Counsel Fees -
Court |
4,435.00 |
3/12/2019 |
|
|
|
|
George
Delcambre |
Juvenile
Transportat |
121.00 |
3/12/2019 |
|
|
|
|
GEORGE
TABONE |
Restitution
Payable |
20.00 |
3/12/2019 |
|
|
|
|
GIBSON D
LEWIS LIBRARY |
Education |
5.00 |
3/12/2019 |
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
607.50 |
3/12/2019 |
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
737.38 |
3/12/2019 |
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,036.25 |
3/12/2019 |
|
|
|
|
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,046.87 |
3/12/2019 |
|
|
|
|
GILL
REPORTING GROUP |
Professional
Service |
485.37 |
3/12/2019 |
|
|
|
|
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
4,006.62 |
3/12/2019 |
|
|
|
|
GLASS
DOCTOR OF NORTH TEXAS |
Non-Tracked
Equipmen |
65.00 |
3/12/2019 |
|
|
|
|
GLASS
DOCTOR OF NORTH TEXAS |
Professional
Service |
324.00 |
3/12/2019 |
|
|
|
|
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,721.00 |
3/12/2019 |
|
|
|
|
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
2,772.00 |
3/12/2019 |
|
|
|
|
Glen
Whitley |
Travel-Taxable
Meals |
35.00 |
3/12/2019 |
|
|
|
|
Glen
Whitley |
Education |
227.80 |
3/12/2019 |
|
|
|
|
Glen
Whitley |
Travel |
627.88 |
3/12/2019 |
|
|
|
|
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
1,400.00 |
3/12/2019 |
|
|
|
|
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,050.00 |
3/12/2019 |
|
|
|
|
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
3,400.00 |
3/12/2019 |
|
|
|
|
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
3/12/2019 |
|
|
|
|
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
285.00 |
3/12/2019 |
|
|
|
|
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
390.90 |
3/12/2019 |
|
|
|
|
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,186.40 |
3/12/2019 |
|
|
|
|
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,435.10 |
3/12/2019 |
|
|
|
|
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
546.03 |
3/12/2019 |
|
|
|
|
GRAND
HYATT-SAN ANTONIO CONVEN CEN |
Education |
974.04 |
3/12/2019 |
|
|
|
|
GRAYSON
COUNTY CONSTABLE #1 |
Court Costs |
200.00 |
3/12/2019 |
|
|
|
|
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
234.99 |
3/12/2019 |
|
|
|
|
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
128.57 |
3/12/2019 |
|
|
|
|
GREEN
PLANET INC |
Environmental
Dispos |
388.00 |
3/12/2019 |
|
|
|
|
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
3,595.00 |
3/12/2019 |
|
|
|
|
Gregory M
Porter |
Education |
270.00 |
3/12/2019 |
|
|
|
|
GREGSTON
K CAMPBELL |
Rental
Assistance |
650.00 |
3/12/2019 |
|
|
|
|
Grover G
Fickes |
Travel-Taxable
Meals |
35.00 |
3/12/2019 |
|
|
|
|
Grover G
Fickes |
Travel |
218.00 |
3/12/2019 |
|
|
|
|
Grover G
Fickes |
Education |
3,860.39 |
3/12/2019 |
|
|
|
|
GST
MANUFACTURING LTD |
Building
Maintenance |
2,370.00 |
3/12/2019 |
|
|
|
|
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
102.04 |
3/12/2019 |
|
|
|
|
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
361.25 |
3/12/2019 |
|
|
|
|
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
5,176.08 |
3/12/2019 |
|
|
|
|
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
56,716.80 |
3/12/2019 |
|
|
|
|
GUARANTEED
EXPRESS INC |
Professional
Service |
293.40 |
3/12/2019 |
|
|
|
|
GUARANTEED
EXPRESS INC |
Professional
Service |
369.60 |
3/12/2019 |
|
|
|
|
GUILLERMO
MORALES |
Witness Travel |
383.90 |
3/12/2019 |
|
|
|
|
GULF
WINDS RTC |
Clothing |
123.31 |
3/12/2019 |
|
|
|
|
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
501.60 |
3/12/2019 |
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
49.50 |
3/12/2019 |
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
198.00 |
3/12/2019 |
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
693.00 |
3/12/2019 |
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
792.00 |
3/12/2019 |
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
990.00 |
3/12/2019 |
|
|
|
|
GW
OUTFITTERS LP |
Supplies |
990.00 |
3/12/2019 |
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Capit |
187.50 |
3/12/2019 |
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
425.00 |
3/12/2019 |
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
450.00 |
3/12/2019 |
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
575.00 |
3/12/2019 |
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
725.00 |
3/12/2019 |
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
787.50 |
3/12/2019 |
|
|
|
|
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
1,200.00 |
3/12/2019 |
|
|
|
|
HARDY
DIAGNOSTICS |
Lab Supplies |
200.38 |
3/12/2019 |
|
|
|
|
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
197.50 |
3/12/2019 |
|
|
|
|
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
527.50 |
3/12/2019 |
|
|
|
|
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
|
|
|
|
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,090.00 |
3/12/2019 |
|
|
|
|
HAROLD V
JOHNSON |
Counsel Fees -
Court |
420.00 |
3/12/2019 |
|
|
|
|
HAROLD V
JOHNSON |
Counsel Fees -
Court |
605.00 |
3/12/2019 |
|
|
|
|
HAROLD V
JOHNSON |
Counsel Fees -
Court |
980.00 |
3/12/2019 |
|
|
|
|
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,025.00 |
3/12/2019 |
|
|
|
|
HAROLD V
JOHNSON |
Counsel Fees -
Court |
2,390.00 |
3/12/2019 |
|
|
|
|
HARRISON
& DUNCAN PLLC |
Constable 3 Fees |
260.00 |
3/12/2019 |
|
|
|
|
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
3/12/2019 |
|
|
|
|
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
136.08 |
3/12/2019 |
|
|
|
|
HDR
ARCHITECTURE INC |
Professional
Service |
17,296.80 |
3/12/2019 |
|
|
|
|
Heather M
Kramer |
Education |
65.73 |
3/12/2019 |
|
|
|
|
HEATHER M
LYTLE |
Counsel Fees -
Court |
517.50 |
3/12/2019 |
|
|
|
|
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,275.00 |
3/12/2019 |
|
|
|
|
HEIDELBERG
USA INC |
Graphics
Inventory |
1,532.53 |
3/12/2019 |
|
|
|
|
HENDERSON
COUNTY SHERIFFS OFFICE |
Court Costs |
150.00 |
3/12/2019 |
|
|
|
|
HENRY J
CLARK JR |
Counsel Fees -
Court |
572.50 |
3/12/2019 |
|
|
|
|
HENRY J
CLARK JR |
Counsel Fees -
Court |
922.50 |
3/12/2019 |
|
|
|
|
HENRY
SCHEIN |
Medical Supplies |
33.76 |
3/12/2019 |
|
|
|
|
HENRY
SCHEIN |
Medical Supplies |
40.40 |
3/12/2019 |
|
|
|
|
HENRY
SCHEIN |
Medical Supplies |
100.00 |
3/12/2019 |
|
|
|
|
HENRY
SCHEIN |
Lab Supplies |
332.00 |
3/12/2019 |
|
|
|
|
HENRY
SCHEIN |
Medical Supplies |
528.93 |
3/12/2019 |
|
|
|
|
HENRY
SCHEIN |
Lab Supplies |
1,454.23 |
3/12/2019 |
|
|
|
|
HERBERT D
EVERITT |
Counsel Fees -
Court |
205.75 |
3/12/2019 |
|
|
|
|
HERBERT D
EVERITT |
Counsel Fees -
Court |
224.50 |
3/12/2019 |
|
|
|
|
HERBERT D
EVERITT |
Counsel Fees -
Court |
289.00 |
3/12/2019 |
|
|
|
|
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
3,895.97 |
3/12/2019 |
|
|
|
|
HERITAGE
INN NUMBER LVI OPCO LLC |
Travel |
109.98 |
3/12/2019 |
|
|
|
|
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/12/2019 |
|
|
|
|
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
781.00 |
3/12/2019 |
|
|
|
|
Holly D
Hawkins Webb |
Education |
248.52 |
3/12/2019 |
|
|
|
|
HOLT CAT |
Parts and
Supplies |
41.45 |
3/12/2019 |
|
|
|
|
HOLT CAT |
Parts and
Supplies |
91.97 |
3/12/2019 |
|
|
|
|
HOLT CAT |
Parts and
Supplies |
250.00 |
3/12/2019 |
|
|
|
|
HOLT CAT |
Parts and
Supplies |
744.80 |
3/12/2019 |
|
|
|
|
HOLT CAT |
Parts and
Supplies |
787.86 |
3/12/2019 |
|
|
|
|
HOLT CAT |
Parts and
Supplies |
840.12 |
3/12/2019 |
|
|
|
|
HOLT CAT |
Equipment
Maintenanc |
1,122.29 |
3/12/2019 |
|
|
|
|
HOLT CAT |
Parts and
Supplies |
1,300.07 |
3/12/2019 |
|
|
|
|
HOMETOWN
PROSPERITY LLC |
Bonds |
91.00 |
3/12/2019 |
|
|
|
|
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
HOSE TECH |
Parts and
Supplies |
15.39 |
3/12/2019 |
|
|
|
|
HOSHIZAKI
SOUTH CENTRAL DC |
Non-Track
Equipment |
1,027.13 |
3/12/2019 |
|
|
|
|
HOSHIZAKI
SOUTH CENTRAL DC |
Capital Outlay
Low V |
4,219.43 |
3/12/2019 |
|
|
|
|
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
8.00 |
3/12/2019 |
|
|
|
|
HUB
INTERNATIONAL RIGG |
Casualty
Insurance |
1,745.10 |
3/12/2019 |
|
|
|
|
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
200.00 |
3/12/2019 |
|
|
|
|
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
536.16 |
3/12/2019 |
|
|
|
|
HUNG
ENTERPRISES INC |
Rent Sub to
L'lords |
428.00 |
3/12/2019 |
|
|
|
|
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
40.00 |
3/12/2019 |
|
|
|
|
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
134.00 |
3/12/2019 |
|
|
|
|
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,300.00 |
3/12/2019 |
|
|
|
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
165.00 |
3/12/2019 |
|
|
|
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
210.00 |
3/12/2019 |
|
|
|
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
3/12/2019 |
|
|
|
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
420.00 |
3/12/2019 |
|
|
|
|
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
440.00 |
3/12/2019 |
|
|
|
|
IDEMIA
IDENTITY & SECURITY USA LLC |
Equipment
Maintenanc |
3,084.00 |
3/12/2019 |
|
|
|
|
IDENTISYS
INC |
Supplies |
63.50 |
3/12/2019 |
|
|
|
|
IEH AUTO
PARTS LLC |
Parts and
Supplies |
690.49 |
3/12/2019 |
|
|
|
|
IEH AUTO
PARTS LLC |
Central Garage
Inv |
952.24 |
3/12/2019 |
|
|
|
|
INDUSTRIAL
BAG & SPECIALTIES INC |
Bedding and
Clothing |
2,907.50 |
3/12/2019 |
|
|
|
|
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
200.00 |
3/12/2019 |
|
|
|
|
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
641.18 |
3/12/2019 |
|
|
|
|
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
975.80 |
3/12/2019 |
|
|
|
|
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
295.28 |
3/12/2019 |
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
266.50 |
3/12/2019 |
|
|
|
|
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
2,712.98 |
3/12/2019 |
|
|
|
|
INTERCON
ENVIRONMENTAL INC |
Building
Maintenance |
7,842.00 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
1.00 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
14.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
113.70 |
3/12/2019 |
|
|
|
|
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
3/12/2019 |
|
|
|
|
IRVING
HOLDINGS INC |
Transportation |
63.70 |
3/12/2019 |
|
|
|
|
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
346.18 |
3/12/2019 |
|
|
|
|
IRVING
HOLDINGS INC |
Transportation |
478.10 |
3/12/2019 |
|
|
|
|
IRVING
HOLDINGS INC |
Transportation |
3,500.62 |
3/12/2019 |
|
|
|
|
ISLAND
HOSPITALITY |
Education |
639.40 |
3/12/2019 |
|
|
|
|
J D
Johnson |
Education |
604.28 |
3/12/2019 |
|
|
|
|
J STEVEN
BUSH |
Counsel Fees -
Court |
15.00 |
3/12/2019 |
|
|
|
|
J STEVEN
BUSH |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
J STEVEN
BUSH |
Counsel Fees -
Court |
1,230.00 |
3/12/2019 |
|
|
|
|
J STEVEN
BUSH |
Counsel Fees -
Court |
4,150.00 |
3/12/2019 |
|
|
|
|
JACK G
DUFFY JR |
Counsel Fees -
Court |
157.50 |
3/12/2019 |
|
|
|
|
JACK G
DUFFY JR |
Counsel Fees -
Court |
197.50 |
3/12/2019 |
|
|
|
|
JACK G
DUFFY JR |
Counsel Fees -
Court |
1,390.00 |
3/12/2019 |
|
|
|
|
JACK G
DUFFY JR |
Counsel Fees -
Court |
4,025.00 |
3/12/2019 |
|
|
|
|
Jacklyn L
Jones |
Education |
87.75 |
3/12/2019 |
|
|
|
|
JADA
WOODSON |
Restitution
Payable |
159.83 |
3/12/2019 |
|
|
|
|
JAMES D
RENFORTH II |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
JAMES D
RENFORTH II |
Counsel Fees -
Court |
470.00 |
3/12/2019 |
|
|
|
|
JAMES D
RENFORTH II |
Counsel Fees -
Court |
570.00 |
3/12/2019 |
|
|
|
|
JAMES D
RENFORTH II |
Counsel Fees -
Court |
660.00 |
3/12/2019 |
|
|
|
|
JAMES D
RENFORTH II |
Counsel Fees -
Court |
3,890.00 |
3/12/2019 |
|
|
|
|
JAMES
FUNERAL HOME INC |
County Burials |
990.00 |
3/12/2019 |
|
|
|
|
JAMES G
GRAHAM |
Counsel Fees -
Court |
197.50 |
3/12/2019 |
|
|
|
|
JAMES G
GRAHAM |
Counsel Fees -
Juven |
200.00 |
3/12/2019 |
|
|
|
|
JAMES G
GRAHAM |
Counsel Fees -
Court |
1,370.00 |
3/12/2019 |
|
|
|
|
JAMES
GUESS |
Professional
Service |
1,750.00 |
3/12/2019 |
|
|
|
|
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
JAMES
NAVARRO |
Restitution
Payable |
91.68 |
3/12/2019 |
|
|
|
|
JAMES
PUBLISHING INC |
Law Books |
2,365.00 |
3/12/2019 |
|
|
|
|
JANE
FOWLER LAW PLLC |
Counsel Fees -
Proba |
400.00 |
3/12/2019 |
|
|
|
|
JANICE
BOYD |
Clothing |
174.25 |
3/12/2019 |
|
|
|
|
Jay A
Rotter |
Travel-Taxable
Meals |
48.00 |
3/12/2019 |
|
|
|
|
Jay L
Singleton |
Meeting Expenses |
18.00 |
3/12/2019 |
|
|
|
|
JAYSON
NAG |
Counsel Fees -
Court |
320.00 |
3/12/2019 |
|
|
|
|
JAYSON
NAG |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
JAYSON
NAG |
Counsel Fees -
Court |
450.00 |
3/12/2019 |
|
|
|
|
JB
HOLDINGS CORP |
Supplies |
59.15 |
3/12/2019 |
|
|
|
|
JB
HOLDINGS CORP |
Supplies |
118.30 |
3/12/2019 |
|
|
|
|
JB
HOLDINGS CORP |
Supplies |
204.43 |
3/12/2019 |
|
|
|
|
JB
HOLDINGS CORP |
Supplies |
280.06 |
3/12/2019 |
|
|
|
|
JB
HOLDINGS CORP |
Supplies |
408.86 |
3/12/2019 |
|
|
|
|
JEANNIE M
JOBE |
Professional
Service |
912.00 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
275.00 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
275.00 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
431.25 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
525.00 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
637.50 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
650.00 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
725.00 |
3/12/2019 |
|
|
|
|
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
3,290.00 |
3/12/2019 |
|
|
|
|
Jeffrey J
Vigil |
Juvenile
Transportat |
140.00 |
3/12/2019 |
|
|
|
|
JEFFREY W
GARDNER |
Investigative |
329.94 |
3/12/2019 |
|
|
|
|
JEFFREY W
GARDNER |
Investigative |
2,166.25 |
3/12/2019 |
|
|
|
|
JENNIFER
LYNN STORTO |
Professional
Service |
400.00 |
3/12/2019 |
|
|
|
|
JERRY
WALKER |
Counsel Fees -
Court |
1,870.00 |
3/12/2019 |
|
|
|
|
JERRY
WOOD |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
JERRY
WOOD |
Counsel Fees -
Court |
1,450.00 |
3/12/2019 |
|
|
|
|
JILL D
SETZER |
Unclaimed
Property - |
15.00 |
3/12/2019 |
|
|
|
|
JIM LANE |
Counsel Fees -
Court |
395.00 |
3/12/2019 |
|
|
|
|
Jimmy R
Politz |
Education |
120.00 |
3/12/2019 |
|
|
|
|
JOETTA L
KEENE |
Counsel Fees -
Court |
387.50 |
3/12/2019 |
|
|
|
|
JOHN
CHARLES OSWALT |
Investigative |
350.00 |
3/12/2019 |
|
|
|
|
JOHN
CHARLES OSWALT |
Investigative |
500.00 |
3/12/2019 |
|
|
|
|
JOHN
CHARLES OSWALT |
Investigative |
2,920.50 |
3/12/2019 |
|
|
|
|
JOHN ECK |
Counsel Fees -
CPS |
555.00 |
3/12/2019 |
|
|
|
|
JOHN ECK |
Counsel Fees -
CPS |
700.00 |
3/12/2019 |
|
|
|
|
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
425.00 |
3/12/2019 |
|
|
|
|
JOHN G
JOHNSON |
Counsel Fees -
Court |
195.00 |
3/12/2019 |
|
|
|
|
JOHN G
JOHNSON |
Counsel Fees -
Court |
360.00 |
3/12/2019 |
|
|
|
|
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
496.80 |
3/12/2019 |
|
|
|
|
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
496.80 |
3/12/2019 |
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
124.75 |
3/12/2019 |
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
JOHN T
BRENDER |
Litigation
Expense |
250.06 |
3/12/2019 |
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
323.00 |
3/12/2019 |
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
375.00 |
3/12/2019 |
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
444.75 |
3/12/2019 |
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
481.00 |
3/12/2019 |
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
1,981.00 |
3/12/2019 |
|
|
|
|
JOHN T
BRENDER |
Counsel Fees -
Court |
24,220.50 |
3/12/2019 |
|
|
|
|
Jon H
Siegel |
Travel-Taxable
Meals |
35.00 |
3/12/2019 |
|
|
|
|
Jon H
Siegel |
Education |
178.00 |
3/12/2019 |
|
|
|
|
JONATHAN
SIMPSON |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
|
|
|
|
JONATHAN
SIMPSON |
Counsel Fees -
Court |
575.00 |
3/12/2019 |
|
|
|
|
JONATHAN
SIMPSON |
Counsel Fees -
Court |
875.00 |
3/12/2019 |
|
|
|
|
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,150.00 |
3/12/2019 |
|
|
|
|
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,273.75 |
3/12/2019 |
|
|
|
|
JOSE
FELIPE VELA JR |
Investigative |
500.00 |
3/12/2019 |
|
|
|
|
JOSE
RODRIGUEZ |
Damage Claims |
98.73 |
3/12/2019 |
|
|
|
|
Joshua A
Adams |
Education |
36.86 |
3/12/2019 |
|
|
|
|
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
763.00 |
3/12/2019 |
|
|
|
|
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,675.00 |
3/12/2019 |
|
|
|
|
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
472.50 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Clothing |
(3.99) |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
County Projects |
3.00 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
10.00 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Supplies |
22.00 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
25.98 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
70.00 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Educational
Material |
81.56 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Fuel |
107.87 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
367.98 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
615.00 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
740.50 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Travel |
1,998.21 |
3/12/2019 |
|
|
|
|
JPMORGAN
CHASE BANK NA |
Education |
2,895.00 |
3/12/2019 |
|
|
|
|
JUAN
HERRERA |
Restitution
Payable |
11.00 |
3/12/2019 |
|
|
|
|
JUDGE
JOHN NEILL |
Travel |
94.12 |
3/12/2019 |
|
|
|
|
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
150.00 |
3/12/2019 |
|
|
|
|
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,670.00 |
3/12/2019 |
|
|
|
|
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
JULIE
JACOBSON |
Counsel Fees -
CPS |
250.00 |
3/12/2019 |
|
|
|
|
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,075.00 |
3/12/2019 |
|
|
|
|
JURIS
PUBLISHING INC |
Law Books |
137.49 |
3/12/2019 |
|
|
|
|
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
286.84 |
3/12/2019 |
|
|
|
|
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
4,540.00 |
3/12/2019 |
|
|
|
|
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
360.00 |
3/12/2019 |
|
|
|
|
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
400.00 |
3/12/2019 |
|
|
|
|
JUSTIN
WILLIAMS |
Restitution
Payable |
50.00 |
3/12/2019 |
|
|
|
|
KAI-ALLIANCE
LLC |
Professional
Service |
4,086.18 |
3/12/2019 |
|
|
|
|
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
300.00 |
3/12/2019 |
|
|
|
|
KARA
CARRERAS |
Counsel Fees -
Court |
330.00 |
3/12/2019 |
|
|
|
|
KARA
CARRERAS |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
|
|
|
|
KARA
CARRERAS |
Counsel Fees -
Court |
950.00 |
3/12/2019 |
|
|
|
|
KARA
CARRERAS |
Counsel Fees -
Court |
1,000.00 |
3/12/2019 |
|
|
|
|
KARA
CARRERAS |
Counsel Fees -
Court |
1,450.00 |
3/12/2019 |
|
|
|
|
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
3,676.00 |
3/12/2019 |
|
|
|
|
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,032.50 |
3/12/2019 |
|
|
|
|
KARMEN
JOHNSON |
Counsel Fees -
CPS |
4,041.40 |
3/12/2019 |
|
|
|
|
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
3/12/2019 |
|
|
|
|
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
3/12/2019 |
|
|
|
|
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
3/12/2019 |
|
|
|
|
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
618.00 |
3/12/2019 |
|
|
|
|
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
670.00 |
3/12/2019 |
|
|
|
|
Kathryn L
Rotter |
Meeting Expenses |
24.00 |
3/12/2019 |
|
|
|
|
Kathryn L
Rotter |
Dues |
50.00 |
3/12/2019 |
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
187.50 |
3/12/2019 |
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
3/12/2019 |
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
287.50 |
3/12/2019 |
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
300.00 |
3/12/2019 |
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
3/12/2019 |
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
925.00 |
3/12/2019 |
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
950.00 |
3/12/2019 |
|
|
|
|
KATHY A
LOWTHORP |
Counsel Fees -
Court |
3,725.00 |
3/12/2019 |
|
|
|
|
KEITH E
DANIELS |
Counsel Fees -
Juven |
300.00 |
3/12/2019 |
|
|
|
|
Keith J
Ebel |
Education |
270.00 |
3/12/2019 |
|
|
|
|
KEITH
MCKAY |
Counsel Fees -
Court |
9,085.00 |
3/12/2019 |
|
|
|
|
KEN
WAMWIRI |
Rental
Assistance |
850.00 |
3/12/2019 |
|
|
|
|
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
115.00 |
3/12/2019 |
|
|
|
|
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
270.00 |
3/12/2019 |
|
|
|
|
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
682.50 |
3/12/2019 |
|
|
|
|
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,050.00 |
3/12/2019 |
|
|
|
|
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,230.00 |
3/12/2019 |
|
|
|
|
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
3/12/2019 |
|
|
|
|
KENNETH N
CUTRER |
Counsel Fees -
Court |
325.00 |
3/12/2019 |
|
|
|
|
KENNETH N
CUTRER |
Counsel Fees -
Court |
430.00 |
3/12/2019 |
|
|
|
|
KENNETH N
CUTRER |
Counsel Fees -
Court |
625.00 |
3/12/2019 |
|
|
|
|
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,050.00 |
3/12/2019 |
|
|
|
|
KERRY
ROARK |
Damage Claims |
492.36 |
3/12/2019 |
|
|
|
|
Kevin
Song |
Education |
220.00 |
3/12/2019 |
|
|
|
|
KILPATRICK
EQUIPMENT COMPANY |
Equipment
Maintenanc |
4,395.00 |
3/12/2019 |
|
|
|
|
Kim E
Olmedo |
Travel |
235.44 |
3/12/2019 |
|
|
|
|
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
525.00 |
3/12/2019 |
|
|
|
|
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
680.00 |
3/12/2019 |
|
|
|
|
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
695.00 |
3/12/2019 |
|
|
|
|
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
805.00 |
3/12/2019 |
|
|
|
|
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
875.00 |
3/12/2019 |
|
|
|
|
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,072.50 |
3/12/2019 |
|
|
|
|
Kimberly
J Skarpa |
Education |
70.00 |
3/12/2019 |
|
|
|
|
Kimberly
K Brown |
Education |
833.15 |
3/12/2019 |
|
|
|
|
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,200.00 |
3/12/2019 |
|
|
|
|
Kimberly
S Davis |
Education |
220.00 |
3/12/2019 |
|
|
|
|
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
75.00 |
3/12/2019 |
|
|
|
|
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
450.00 |
3/12/2019 |
|
|
|
|
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
3/12/2019 |
|
|
|
|
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,450.00 |
3/12/2019 |
|
|
|
|
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,487.50 |
3/12/2019 |
|
|
|
|
KOFAX INC |
Software
Maintenance |
12,411.00 |
3/12/2019 |
|
|
|
|
KONEN LAW
FIRM PC |
Trust - Justice
of t |
155.00 |
3/12/2019 |
|
|
|
|
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,100.00 |
3/12/2019 |
|
|
|
|
KROGER
#695 |
Expanded
Nutrition P |
155.47 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
69.31 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
111.88 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
179.30 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
210.22 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
213.82 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
276.02 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
282.63 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
351.30 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
414.72 |
3/12/2019 |
|
|
|
|
KSM
EXCHANGE LLC |
Parts and
Supplies |
743.16 |
3/12/2019 |
|
|
|
|
KURZ
& CO |
Food |
593.30 |
3/12/2019 |
|
|
|
|
KYLE A
WHITAKER |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
|
|
|
|
L3
SECURITY & DETECTION SYSTEMS INC |
Equipment
Maintenanc |
83,060.00 |
3/12/2019 |
|
|
|
|
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(19.17) |
3/12/2019 |
|
|
|
|
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
597.62 |
3/12/2019 |
|
|
|
|
LAHAINA
GROUP INC |
Building
Maintenance |
112.50 |
3/12/2019 |
|
|
|
|
LAHAINA
GROUP INC |
Building
Maintenance |
150.00 |
3/12/2019 |
|
|
|
|
LAHAINA
GROUP INC |
Equipment
Maintenanc |
3,112.50 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
5.22 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
32.02 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
39.06 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
50.78 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
99.85 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
424.61 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
635.89 |
3/12/2019 |
|
|
|
|
LARRY G
PETERS |
Expert Witness
Servi |
2,500.00 |
3/12/2019 |
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,000.00 |
3/12/2019 |
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,407.00 |
3/12/2019 |
|
|
|
|
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
5,993.00 |
3/12/2019 |
|
|
|
|
LASHUNDA
WILSON |
Trust - Justice
of t |
1,075.00 |
3/12/2019 |
|
|
|
|
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
200.00 |
3/12/2019 |
|
|
|
|
LATEPH A
ADENIJI |
Counsel Fees -
Court |
498.75 |
3/12/2019 |
|
|
|
|
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
650.00 |
3/12/2019 |
|
|
|
|
LATEPH A
ADENIJI |
Counsel Fees -
Court |
665.00 |
3/12/2019 |
|
|
|
|
LATEPH A
ADENIJI |
Counsel Fees -
Court |
743.75 |
3/12/2019 |
|
|
|
|
LATEPH A
ADENIJI |
Counsel Fees -
Court |
940.00 |
3/12/2019 |
|
|
|
|
LAURA
GANOZA |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
|
|
|
|
LAURA
GANOZA |
Counsel Fees -
Court |
650.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Capit |
100.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
150.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
152.50 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
Court |
625.47 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF CHANDLER GRISHAM |
Counsel Fees -
Court |
3,275.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
30.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
300.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
425.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
650.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
777.50 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
790.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,092.50 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,720.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
3,087.50 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
415.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
532.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
575.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
975.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,060.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
450.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
75.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
800.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
50.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
170.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
230.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
270.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
409.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
545.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,400.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
1,400.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
5,700.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
140.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
1,000.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
237.50 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF MARCUS D JOHNSON PLLC |
Counsel Fees -
Court |
430.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
350.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
52.50 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,610.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
118.75 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
156.25 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
425.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
975.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,012.50 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
300.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
750.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,300.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
415.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
615.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
875.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
975.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
490.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
590.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
156.25 |
3/12/2019 |
|
|
|
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
725.00 |
3/12/2019 |
|
|
|
|
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
2,250.00 |
3/12/2019 |
|
|
|
|
LAWSON
PRODUCTS INC |
Parts and
Supplies |
51.45 |
3/12/2019 |
|
|
|
|
LEASOR
CRASS PC |
Counsel Fees -
Juven |
606.00 |
3/12/2019 |
|
|
|
|
LEIGH W
DAVIS |
Counsel Fees -
Court |
430.00 |
3/12/2019 |
|
|
|
|
LEONEL
ARAUS |
Restitution
Payable |
2.00 |
3/12/2019 |
|
|
|
|
LESA
PAMPLIN |
Counsel Fees -
Court |
10,500.00 |
3/12/2019 |
|
|
|
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
75.00 |
3/12/2019 |
|
|
|
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
335.00 |
3/12/2019 |
|
|
|
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
889.50 |
3/12/2019 |
|
|
|
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,330.00 |
3/12/2019 |
|
|
|
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,455.00 |
3/12/2019 |
|
|
|
|
LESLIE C
JOHNS |
Counsel Fees -
Court |
2,312.00 |
3/12/2019 |
|
|
|
|
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,179.90 |
3/12/2019 |
|
|
|
|
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
3/12/2019 |
|
|
|
|
LHOIST
NORTH AMERICA |
Base
Stabilization M |
3,328.06 |
3/12/2019 |
|
|
|
|
LHOIST
NORTH AMERICA |
Base
Stabilization M |
28,269.22 |
3/12/2019 |
|
|
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
106.25 |
3/12/2019 |
|
|
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
170.00 |
3/12/2019 |
|
|
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
212.50 |
3/12/2019 |
|
|
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
251.65 |
3/12/2019 |
|
|
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
260.00 |
3/12/2019 |
|
|
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
263.16 |
3/12/2019 |
|
|
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
552.50 |
3/12/2019 |
|
|
|
|
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
973.70 |
3/12/2019 |
|
|
|
|
LIGHTHOUSE
FOR THE HOMELESS |
Subrecipient
Service |
12,000.00 |
3/12/2019 |
|
|
|
|
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
268.75 |
3/12/2019 |
|
|
|
|
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
525.00 |
3/12/2019 |
|
|
|
|
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
701.25 |
3/12/2019 |
|
|
|
|
LISA ANN
WATSON |
Interpreter Fees |
170.00 |
3/12/2019 |
|
|
|
|
LISA
MORTON |
Reporter's
Records ( |
44.00 |
3/12/2019 |
|
|
|
|
LISA
MULLEN |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
LISA
MULLEN |
Counsel Fees -
Court |
750.00 |
3/12/2019 |
|
|
|
|
LISA
MULLEN |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
LISA
MULLEN |
Counsel Fees -
Court |
1,443.75 |
3/12/2019 |
|
|
|
|
LISA
MULLEN |
Counsel
Fees-Crimina |
5,100.00 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Supplies |
5.00 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
30.00 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
60.00 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
74.50 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
82.00 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
117.58 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
179.50 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
181.00 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Vehicle
Maintenance |
202.50 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Supplies |
225.41 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
280.07 |
3/12/2019 |
|
|
|
|
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
296.00 |
3/12/2019 |
|
|
|
|
LONE STAR
ELECTRIC CO |
Building
Maintenance |
34,389.19 |
3/12/2019 |
|
|
|
|
LORENZO J
DIXON |
Rent Subsidy to
Land |
1,312.50 |
3/12/2019 |
|
|
|
|
LORENZO J
DIXON |
Rent
Subsidy/Deposit |
1,800.00 |
3/12/2019 |
|
|
|
|
Lori L
Clarida |
Travel |
23.75 |
3/12/2019 |
|
|
|
|
LORIE
NAYLOR |
Reporter's
Records ( |
26.00 |
3/12/2019 |
|
|
|
|
LORIE
NAYLOR |
Reporter's
Records ( |
2,600.00 |
3/12/2019 |
|
|
|
|
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
2,625.00 |
3/12/2019 |
|
|
|
|
LOVELACE
SCIENTIFIC RESOURCES INC |
Expert Witness
Servi |
3,750.00 |
3/12/2019 |
|
|
|
|
LOWE'S |
Parts and
Supplies |
25.92 |
3/12/2019 |
|
|
|
|
LOWE'S |
Building
Maintenance |
27.00 |
3/12/2019 |
|
|
|
|
LOWE'S |
Support Services
Sup |
30.24 |
3/12/2019 |
|
|
|
|
LOWE'S |
Parts and
Supplies |
110.14 |
3/12/2019 |
|
|
|
|
LOWE'S |
Parts and
Supplies |
121.68 |
3/12/2019 |
|
|
|
|
LOWE'S |
Field Equipment
& Su |
123.26 |
3/12/2019 |
|
|
|
|
LOWE'S |
Small Tools |
232.60 |
3/12/2019 |
|
|
|
|
LOWE'S |
Supplies |
414.84 |
3/12/2019 |
|
|
|
|
LOWE'S |
Base
Stabilization M |
746.90 |
3/12/2019 |
|
|
|
|
LUBBOCK
COUNTY SHERIFF |
Court Costs |
175.00 |
3/12/2019 |
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
318.75 |
3/12/2019 |
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
3/12/2019 |
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
475.00 |
3/12/2019 |
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
506.25 |
3/12/2019 |
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
675.00 |
3/12/2019 |
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
3/12/2019 |
|
|
|
|
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
1,018.75 |
3/12/2019 |
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
156.25 |
3/12/2019 |
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
193.75 |
3/12/2019 |
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
193.75 |
3/12/2019 |
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
212.50 |
3/12/2019 |
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
450.00 |
3/12/2019 |
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
775.00 |
3/12/2019 |
|
|
|
|
LYNDA S
TARWATER |
Counsel Fees -
Court |
925.00 |
3/12/2019 |
|
|
|
|
Lynsie M
Antoine |
Education |
53.09 |
3/12/2019 |
|
|
|
|
M FLOYD C
I LLC |
Investigative |
225.00 |
3/12/2019 |
|
|
|
|
M FLOYD C
I LLC |
Investigative |
300.00 |
3/12/2019 |
|
|
|
|
M FLOYD C
I LLC |
Investigative |
500.00 |
3/12/2019 |
|
|
|
|
M FLOYD C
I LLC |
Investigative |
1,075.00 |
3/12/2019 |
|
|
|
|
M S AIR
INC |
Building
Maintenance |
275.00 |
3/12/2019 |
|
|
|
|
M S AIR
INC |
Lab Equipment
Mainte |
1,088.40 |
3/12/2019 |
|
|
|
|
M S AIR
INC |
Air Conditioning
Mai |
1,100.00 |
3/12/2019 |
|
|
|
|
M TRENT
LOFTIN |
Counsel Fees -
Court |
441.25 |
3/12/2019 |
|
|
|
|
M TRENT
LOFTIN |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
M TRENT
LOFTIN |
Counsel Fees -
Juven |
925.00 |
3/12/2019 |
|
|
|
|
M TRENT
LOFTIN |
Counsel Fees -
Court |
2,900.00 |
3/12/2019 |
|
|
|
|
M.A.N.S.
DISTRIBUTORS INC |
Parts and
Supplies |
26.28 |
3/12/2019 |
|
|
|
|
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
99.30 |
3/12/2019 |
|
|
|
|
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
247.68 |
3/12/2019 |
|
|
|
|
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
264.96 |
3/12/2019 |
|
|
|
|
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,110.00 |
3/12/2019 |
|
|
|
|
MACINTYRE
VETERINARY GROUP |
Canine Expense |
303.27 |
3/12/2019 |
|
|
|
|
MAEDC-HULEN
BEND SENIOR COMMUNITY L |
Rental
Assistance |
740.00 |
3/12/2019 |
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
465.00 |
3/12/2019 |
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,550.00 |
3/12/2019 |
|
|
|
|
MANAGEMENT
RECRUITERS OF FORT WORTH |
Professional
Service |
2,101.00 |
3/12/2019 |
|
|
|
|
MARCIA
LAMBRIGHT |
Clothing |
500.00 |
3/12/2019 |
|
|
|
|
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
3/12/2019 |
|
|
|
|
MARK ANDY
INC |
Graphics
Inventory |
756.45 |
3/12/2019 |
|
|
|
|
MARK
SCHMIDT |
Restitution
Payable |
150.00 |
3/12/2019 |
|
|
|
|
MARRIOTT
INTERNATIONAL INC |
Prepaid Expenses
- T |
632.72 |
3/12/2019 |
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
225.33 |
3/12/2019 |
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
647.29 |
3/12/2019 |
|
|
|
|
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
17,373.25 |
3/12/2019 |
|
|
|
|
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
14,400.00 |
3/12/2019 |
|
|
|
|
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
16,332.00 |
3/12/2019 |
|
|
|
|
MARTIN
OAKES |
Restitution
Payable |
630.00 |
3/12/2019 |
|
|
|
|
MARTIN
THOMPSON & SON FUNERAL HOME |
County Burials |
495.00 |
3/12/2019 |
|
|
|
|
MARY KAY
VERNON |
Miscellaneous |
550.00 |
3/12/2019 |
|
|
|
|
MARY
MICHELLE RIVERA |
Court Visitor |
319.37 |
3/12/2019 |
|
|
|
|
MARY
MONIQUE WALTERS |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
3/12/2019 |
|
|
|
|
MASCOT
METROPOLITAN INC |
Voting Supplies |
7,750.00 |
3/12/2019 |
|
|
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
65.33 |
3/12/2019 |
|
|
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
172.08 |
3/12/2019 |
|
|
|
|
MATTHEW
BENDER & COMPANY INC |
Law Books |
301.59 |
3/12/2019 |
|
|
|
|
MAX
BREWINGTON |
Counsel Fees -
CPS |
300.00 |
3/12/2019 |
|
|
|
|
MAX
BREWINGTON |
Counsel Fees -
Juven |
775.00 |
3/12/2019 |
|
|
|
|
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
44.76 |
3/12/2019 |
|
|
|
|
MCKESSON
MEDICAL SURGICAL |
Custodian
Supplies |
55.32 |
3/12/2019 |
|
|
|
|
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
62.00 |
3/12/2019 |
|
|
|
|
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
62.00 |
3/12/2019 |
|
|
|
|
MCKESSON
MEDICAL SURGICAL |
Non-Tracked
Equipmen |
1,276.32 |
3/12/2019 |
|
|
|
|
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
14,830.11 |
3/12/2019 |
|
|
|
|
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
665.00 |
3/12/2019 |
|
|
|
|
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
3/12/2019 |
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
780.00 |
3/12/2019 |
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
965.00 |
3/12/2019 |
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,693.75 |
3/12/2019 |
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
1,985.00 |
3/12/2019 |
|
|
|
|
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
3,070.00 |
3/12/2019 |
|
|
|
|
MC-WELLNESS |
Professional
Service |
300.00 |
3/12/2019 |
|
|
|
|
MEDINA
& MEDINA INC |
Parts and
Supplies |
35.00 |
3/12/2019 |
|
|
|
|
MEDINA
& MEDINA INC |
Central Garage
Inv |
1,340.00 |
3/12/2019 |
|
|
|
|
MELISSA
BALTAZAR |
Court Visitor |
233.26 |
3/12/2019 |
|
|
|
|
Melissa J
Otts |
Education |
120.00 |
3/12/2019 |
|
|
|
|
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
MELISSA L
HAMRICK |
Counsel Fees -
Court |
212.50 |
3/12/2019 |
|
|
|
|
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
600.00 |
3/12/2019 |
|
|
|
|
MENYELL
WARD |
Witness Travel |
34.83 |
3/12/2019 |
|
|
|
|
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
3,000.00 |
3/12/2019 |
|
|
|
|
MERCEDES
MEDICAL INC |
Lab Supplies |
140.00 |
3/12/2019 |
|
|
|
|
MERCEDES
MEDICAL INC |
Lab Supplies |
570.00 |
3/12/2019 |
|
|
|
|
METRO
FLOOR MACHINES INC |
Support Services
Sup |
447.50 |
3/12/2019 |
|
|
|
|
METRO
FLOOR MACHINES INC |
Support Services
Sup |
1,524.12 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
300.00 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
800.00 |
3/12/2019 |
|
|
|
|
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,140.00 |
3/12/2019 |
|
|
|
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,000.00 |
3/12/2019 |
|
|
|
|
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,300.00 |
3/12/2019 |
|
|
|
|
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,054.86 |
3/12/2019 |
|
|
|
|
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
35,866.37 |
3/12/2019 |
|
|
|
|
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
50,996.95 |
3/12/2019 |
|
|
|
|
MICHAEL B
ROBERTS |
Professional
Service |
1,600.00 |
3/12/2019 |
|
|
|
|
MICHAEL
BERGER |
Counsel Fees -
CPS |
150.00 |
3/12/2019 |
|
|
|
|
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,350.00 |
3/12/2019 |
|
|
|
|
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,500.00 |
3/12/2019 |
|
|
|
|
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
MICHAEL
DEEGAN |
Counsel Fees -
Court |
487.50 |
3/12/2019 |
|
|
|
|
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
3/12/2019 |
|
|
|
|
MICHAEL
DEEGAN |
Counsel Fees -
Court |
700.00 |
3/12/2019 |
|
|
|
|
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,050.00 |
3/12/2019 |
|
|
|
|
Michael J
Warren |
Promotional
Expenses |
113.85 |
3/12/2019 |
|
|
|
|
Michael L
Rehfeld |
Education |
270.00 |
3/12/2019 |
|
|
|
|
Michael T
Hammond |
Juvenile
Transportat |
140.00 |
3/12/2019 |
|
|
|
|
Michele E
Rayburn |
Education |
90.00 |
3/12/2019 |
|
|
|
|
Michele E
Rayburn |
Dues |
140.00 |
3/12/2019 |
|
|
|
|
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
31.70 |
3/12/2019 |
|
|
|
|
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
120.40 |
3/12/2019 |
|
|
|
|
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
365.24 |
3/12/2019 |
|
|
|
|
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Custodian
Supplies |
380.40 |
3/12/2019 |
|
|
|
|
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
969.60 |
3/12/2019 |
|
|
|
|
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Sheriff
Inventory |
3,170.00 |
3/12/2019 |
|
|
|
|
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Sheriff
Inventory |
5,325.60 |
3/12/2019 |
|
|
|
|
MIERS LAW
FIRM |
Counsel Fees -
Court |
892.50 |
3/12/2019 |
|
|
|
|
MILL
VALLEY-FORT WORTH LLC |
Utility
Assistance |
32.78 |
3/12/2019 |
|
|
|
|
MILL
VALLEY-FORT WORTH LLC |
Rental
Assistance |
673.00 |
3/12/2019 |
|
|
|
|
MILLIE
RETA |
Clothing |
58.71 |
3/12/2019 |
|
|
|
|
MINICK
LAW PC |
Counsel Fees -
Court |
3,175.00 |
3/12/2019 |
|
|
|
|
Misti L
Bettinger |
Education |
120.00 |
3/12/2019 |
|
|
|
|
MOBILE
WIRELESS LLC |
Software
Maintenance |
32,872.50 |
3/12/2019 |
|
|
|
|
MODELLE
PIKE |
Restitution
Payable |
7.55 |
3/12/2019 |
|
|
|
|
MOLLY
HUIE |
Investigative |
700.00 |
3/12/2019 |
|
|
|
|
MONICA L
JETER |
Psych
Exams/Testimon |
2,250.00 |
3/12/2019 |
|
|
|
|
MONTE
LAWLIS |
Travel |
56.52 |
3/12/2019 |
|
|
|
|
MORGAN
COUNTY SHERIFF |
Court Costs |
31.00 |
3/12/2019 |
|
|
|
|
MORRIS-BATES
MORTUARY |
Other Payable |
200.00 |
3/12/2019 |
|
|
|
|
MORRIS-BATES
MORTUARY |
County Burials |
8,535.00 |
3/12/2019 |
|
|
|
|
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
212.56 |
3/12/2019 |
|
|
|
|
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
1,477.44 |
3/12/2019 |
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.00 |
3/12/2019 |
|
|
|
|
MULHOLLAND
INDUSTRIES LTD |
Supplies |
24.50 |
3/12/2019 |
|
|
|
|
MULTATECH
ENGINEERING INC |
Bridge Programs |
1,391.00 |
3/12/2019 |
|
|
|
|
MULTATECH
ENGINEERING INC |
Professional
Service |
5,875.00 |
3/12/2019 |
|
|
|
|
MY DREAMS
ACADEMY |
Education |
1,800.00 |
3/12/2019 |
|
|
|
|
NANCY A
HAWKINS |
Reporter's
Records ( |
332.00 |
3/12/2019 |
|
|
|
|
NATIONAL
4-H COUNCIL/SUPPLY SERVICE |
Educational
Material |
245.45 |
3/12/2019 |
|
|
|
|
NATIONAL
COLLEGE OF PROBATE JUDGES |
Dues |
150.00 |
3/12/2019 |
|
|
|
|
NAVID
ALBAND |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
NAVID
ALBAND |
Counsel Fees -
Court |
1,225.00 |
3/12/2019 |
|
|
|
|
NAVID
ALBAND |
Counsel Fees -
Court |
1,450.00 |
3/12/2019 |
|
|
|
|
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
165.00 |
3/12/2019 |
|
|
|
|
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
270.00 |
3/12/2019 |
|
|
|
|
NELON LAW
GROUP PLLC |
Counsel Fees DNA
Rev |
300.00 |
3/12/2019 |
|
|
|
|
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
330.00 |
3/12/2019 |
|
|
|
|
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
362.50 |
3/12/2019 |
|
|
|
|
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
920.00 |
3/12/2019 |
|
|
|
|
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,280.00 |
3/12/2019 |
|
|
|
|
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
2,812.50 |
3/12/2019 |
|
|
|
|
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
5,130.00 |
3/12/2019 |
|
|
|
|
NEOISHA
WELLS |
Relative
Assistance |
300.00 |
3/12/2019 |
|
|
|
|
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
1,272.28 |
3/12/2019 |
|
|
|
|
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
2,544.56 |
3/12/2019 |
|
|
|
|
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
3,202.80 |
3/12/2019 |
|
|
|
|
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
39,825.00 |
3/12/2019 |
|
|
|
|
NETSYNC
NETWORK SOLUTIONS |
Capital
Outlay-Compu |
49,068.00 |
3/12/2019 |
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1.93 |
3/12/2019 |
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
7.88 |
3/12/2019 |
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
47.56 |
3/12/2019 |
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
48.48 |
3/12/2019 |
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
267.49 |
3/12/2019 |
|
|
|
|
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
462.72 |
3/12/2019 |
|
|
|
|
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
325.00 |
3/12/2019 |
|
|
|
|
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,765.50 |
3/12/2019 |
|
|
|
|
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
160.00 |
3/12/2019 |
|
|
|
|
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
616.67 |
3/12/2019 |
|
|
|
|
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
199.86 |
3/12/2019 |
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
345.00 |
3/12/2019 |
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
450.00 |
3/12/2019 |
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
810.00 |
3/12/2019 |
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,020.00 |
3/12/2019 |
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,300.00 |
3/12/2019 |
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,300.00 |
3/12/2019 |
|
|
|
|
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,670.00 |
3/12/2019 |
|
|
|
|
NIKKI
RAPP |
Clothing |
96.40 |
3/12/2019 |
|
|
|
|
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
280.00 |
3/12/2019 |
|
|
|
|
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
1,545.00 |
3/12/2019 |
|
|
|
|
NINFA
TORRES |
Supplies |
64.00 |
3/12/2019 |
|
|
|
|
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
85,416.00 |
3/12/2019 |
|
|
|
|
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
104,757.00 |
3/12/2019 |
|
|
|
|
NONFRE
UMANA |
Rental
Assistance |
1,200.00 |
3/12/2019 |
|
|
|
|
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
3/12/2019 |
|
|
|
|
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
2.77 |
3/12/2019 |
|
|
|
|
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
2.77 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.50 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.00 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.65 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.64 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
19.29 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
29.10 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
65.70 |
3/12/2019 |
|
|
|
|
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
125.00 |
3/12/2019 |
|
|
|
|
NORTHEAST
LEADERSHIP FORUM |
Dues |
125.00 |
3/12/2019 |
|
|
|
|
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
3/12/2019 |
|
|
|
|
NT
DIAMOND TOOLS LLC |
Field Equipment
& Su |
224.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
25.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Dues |
40.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
3/12/2019 |
|
|
|
|
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
75.00 |
3/12/2019 |
|
|
|
|
NUECES
COUNTY SHERIFF'S DEPARTMENT |
Court Costs |
200.00 |
3/12/2019 |
|
|
|
|
OAK CLIFF
OFFICE SUPPLY & PRINTING |
Capital Outlay
Low V |
1,928.00 |
3/12/2019 |
|
|
|
|
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
3/12/2019 |
|
|
|
|
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
3/12/2019 |
|
|
|
|
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,670.00 |
3/12/2019 |
|
|
|
|
OMNIKEY
REALTY LLC |
Rental
Assistance |
2,225.00 |
3/12/2019 |
|
|
|
|
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
14.00 |
3/12/2019 |
|
|
|
|
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
42.00 |
3/12/2019 |
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
3.22 |
3/12/2019 |
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
18.70 |
3/12/2019 |
|
|
|
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
28.00 |
3/12/2019 |
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
219.98 |
3/12/2019 |
|
|
|
|
O'REILLY
AUTO PARTS |
Parts and
Supplies |
243.72 |
3/12/2019 |
|
|
|
|
O'REILLY
AUTO PARTS |
Central Garage
Inv |
248.13 |
3/12/2019 |
|
|
|
|
O'REILLY
AUTO PARTS |
Education |
300.00 |
3/12/2019 |
|
|
|
|
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
3/12/2019 |
|
|
|
|
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,778.48 |
3/12/2019 |
|
|
|
|
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,586.00 |
3/12/2019 |
|
|
|
|
OVERHEAD
DOOR |
Building
Maintenance |
176.00 |
3/12/2019 |
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
OWENS
& OWENS |
Counsel Fees -
Proba |
400.00 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
231.25 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
602.50 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
750.00 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
837.50 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,000.00 |
3/12/2019 |
|
|
|
|
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
4,893.75 |
3/12/2019 |
|
|
|
|
PAMELA
DAVIS |
Clothing |
179.09 |
3/12/2019 |
|
|
|
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
52.50 |
3/12/2019 |
|
|
|
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
272.50 |
3/12/2019 |
|
|
|
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,240.00 |
3/12/2019 |
|
|
|
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,700.00 |
3/12/2019 |
|
|
|
|
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
8,320.00 |
3/12/2019 |
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
134.57 |
3/12/2019 |
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
3/12/2019 |
|
|
|
|
PARKER
ELECTRIC |
Building
Maintenance |
1,157.53 |
3/12/2019 |
|
|
|
|
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,725.00 |
3/12/2019 |
|
|
|
|
PARNELL E
RYAN |
Professional
Service |
2,525.00 |
3/12/2019 |
|
|
|
|
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
PATRICK
CURRAN |
Counsel Fees -
Court |
105.00 |
3/12/2019 |
|
|
|
|
PATRICK
CURRAN |
Counsel Fees -
Court |
310.00 |
3/12/2019 |
|
|
|
|
PATRICK
CURRAN |
Counsel
Fees-Crimina |
420.00 |
3/12/2019 |
|
|
|
|
PATRICK
CURRAN |
Counsel Fees -
Court |
545.00 |
3/12/2019 |
|
|
|
|
PATRICK
CURRAN |
Counsel Fees -
Court |
580.00 |
3/12/2019 |
|
|
|
|
PATRICK
CURRAN |
Counsel Fees -
Court |
690.00 |
3/12/2019 |
|
|
|
|
PATRICK
CURRAN |
Counsel Fees -
Court |
795.00 |
3/12/2019 |
|
|
|
|
PATRICK
CURRAN |
Counsel Fees -
Court |
1,235.00 |
3/12/2019 |
|
|
|
|
Patrick O
Howell |
Building
Maintenance |
199.00 |
3/12/2019 |
|
|
|
|
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
920.00 |
3/12/2019 |
|
|
|
|
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
3,350.00 |
3/12/2019 |
|
|
|
|
PATRICK
WILLIAMS |
Relative
Assistance |
300.00 |
3/12/2019 |
|
|
|
|
PATTY
TILLMAN |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
PATTY
TILLMAN |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
PATTY
TILLMAN |
Counsel Fees -
Juven |
325.00 |
3/12/2019 |
|
|
|
|
PATTY
TILLMAN |
Counsel Fees -
Court |
433.00 |
3/12/2019 |
|
|
|
|
PATTY
TILLMAN |
Counsel Fees -
Court |
566.67 |
3/12/2019 |
|
|
|
|
PATTY
TILLMAN |
Counsel Fees -
Court |
624.00 |
3/12/2019 |
|
|
|
|
PATTY
TILLMAN |
Counsel Fees -
CPS |
894.80 |
3/12/2019 |
|
|
|
|
PAUL A
CONNER |
Counsel Fees -
Court |
252.50 |
3/12/2019 |
|
|
|
|
PAUL A
CONNER |
Counsel Fees -
Court |
560.00 |
3/12/2019 |
|
|
|
|
PAUL A
CONNER |
Counsel Fees -
Court |
1,050.00 |
3/12/2019 |
|
|
|
|
PAUL B
ROTHBAND JR |
Counsel Fees -
Court |
1,010.00 |
3/12/2019 |
|
|
|
|
PAUL
SCHUDER |
Bail Bond Surety
Fee |
15.00 |
3/12/2019 |
|
|
|
|
PAUL V
PREVITE |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
PAUL V
PREVITE |
Counsel Fees -
Court |
495.00 |
3/12/2019 |
|
|
|
|
PAUL V
PREVITE |
Counsel Fees -
Court |
787.50 |
3/12/2019 |
|
|
|
|
PAUL V
PREVITE |
Counsel Fees -
Court |
800.00 |
3/12/2019 |
|
|
|
|
PAUL V
PREVITE |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
PAULA K
GREEN |
Investigative |
499.49 |
3/12/2019 |
|
|
|
|
PAULA K
GREEN |
Investigative |
535.90 |
3/12/2019 |
|
|
|
|
PAULA K
GREEN |
Investigative |
991.29 |
3/12/2019 |
|
|
|
|
PAULA K
GREEN |
Investigative |
1,231.80 |
3/12/2019 |
|
|
|
|
PAULA K
GREEN |
Investigative |
2,000.00 |
3/12/2019 |
|
|
|
|
PAULA K
GREEN |
Investigative |
11,514.58 |
3/12/2019 |
|
|
|
|
PEGGY
BALLEW |
Reporter's
Records ( |
32.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
3/12/2019 |
|
|
|
|
PETER A
VAN DALEN |
Building
Maintenance |
120.00 |
3/12/2019 |
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
275.00 |
3/12/2019 |
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,075.00 |
3/12/2019 |
|
|
|
|
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,600.00 |
3/12/2019 |
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
750.00 |
3/12/2019 |
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,200.00 |
3/12/2019 |
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
1,235.00 |
3/12/2019 |
|
|
|
|
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,250.00 |
3/12/2019 |
|
|
|
|
PMI-PROJECT
MANAGEMENT INSTITUTE |
Dues |
154.00 |
3/12/2019 |
|
|
|
|
POINTS OF
LIGHT FOUNDATION |
Education |
470.00 |
3/12/2019 |
|
|
|
|
POLARIS
TX8 LLC |
Rental
Assistance |
599.00 |
3/12/2019 |
|
|
|
|
POLLOCK |
Kitchen Supplies |
33.85 |
3/12/2019 |
|
|
|
|
POLLOCK |
Custodian
Supplies |
40.34 |
3/12/2019 |
|
|
|
|
POLLOCK |
Safety/Tactical
Supp |
41.64 |
3/12/2019 |
|
|
|
|
POLLOCK |
Kitchen Supplies |
85.45 |
3/12/2019 |
|
|
|
|
POLLOCK |
Custodian
Supplies |
100.00 |
3/12/2019 |
|
|
|
|
POLLOCK |
Sheriff
Inventory |
595.00 |
3/12/2019 |
|
|
|
|
POLLOCK |
Sheriff
Inventory |
1,806.00 |
3/12/2019 |
|
|
|
|
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
990.00 |
3/12/2019 |
|
|
|
|
POPE,
HARDWICKE, CHRISTIE, SCHELL, |
Counsel Fees -
Proba |
875.00 |
3/12/2019 |
|
|
|
|
PRANEE
GUICHET |
Clothing |
79.05 |
3/12/2019 |
|
|
|
|
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
19.20 |
3/12/2019 |
|
|
|
|
PRAXAIR
DISTRIBUTION INC |
Medical Supplies |
32.12 |
3/12/2019 |
|
|
|
|
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
74.40 |
3/12/2019 |
|
|
|
|
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
659.34 |
3/12/2019 |
|
|
|
|
PRAXAIR
DISTRIBUTION INC |
Lab Equipment
Mainte |
730.00 |
3/12/2019 |
|
|
|
|
PRECISION
DELTA CORPORATION |
Range Supplies |
11,692.00 |
3/12/2019 |
|
|
|
|
PRECISION
DELTA CORPORATION |
Range Supplies |
28,140.00 |
3/12/2019 |
|
|
|
|
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
635.00 |
3/12/2019 |
|
|
|
|
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
2,246.00 |
3/12/2019 |
|
|
|
|
PRESBYTERIAN
NIGHT SHELTER |
Subrecipient
Service |
13,082.32 |
3/12/2019 |
|
|
|
|
PRESTIGE
PRODUCTION INK LLC |
Graphics
Inventory |
89.95 |
3/12/2019 |
|
|
|
|
PRODUCTIVITY
CENTER INC |
Subscriptions |
535.00 |
3/12/2019 |
|
|
|
|
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
87.27 |
3/12/2019 |
|
|
|
|
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
99.66 |
3/12/2019 |
|
|
|
|
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
165.15 |
3/12/2019 |
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
35.64 |
3/12/2019 |
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
43.98 |
3/12/2019 |
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
98.50 |
3/12/2019 |
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
170.91 |
3/12/2019 |
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
284.40 |
3/12/2019 |
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
946.47 |
3/12/2019 |
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
5,906.10 |
3/12/2019 |
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Clothing |
7,410.57 |
3/12/2019 |
|
|
|
|
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
660.00 |
3/12/2019 |
|
|
|
|
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,000.00 |
3/12/2019 |
|
|
|
|
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
4,550.00 |
3/12/2019 |
|
|
|
|
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
82.14 |
3/12/2019 |
|
|
|
|
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
170.40 |
3/12/2019 |
|
|
|
|
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
278.40 |
3/12/2019 |
|
|
|
|
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
351.62 |
3/12/2019 |
|
|
|
|
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,450.56 |
3/12/2019 |
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
4.50 |
3/12/2019 |
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
7.60 |
3/12/2019 |
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
18.50 |
3/12/2019 |
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
29.75 |
3/12/2019 |
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
57.50 |
3/12/2019 |
|
|
|
|
QUEST
DIAGNOSTICS INC |
Medical Supplies |
130.05 |
3/12/2019 |
|
|
|
|
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
175.59 |
3/12/2019 |
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
494.64 |
3/12/2019 |
|
|
|
|
QUEST
DIAGNOSTICS INC |
Professional
Service |
816.97 |
3/12/2019 |
|
|
|
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
116.50 |
3/12/2019 |
|
|
|
|
R B
EVERETT AND COMPANY |
Parts and
Supplies |
460.88 |
3/12/2019 |
|
|
|
|
RAGOLD
CORPORATION |
Bedding and
Clothing |
6,624.00 |
3/12/2019 |
|
|
|
|
RANDY W
BOWERS |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
RANDY W
BOWERS |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
RANDY W
BOWERS |
Counsel Fees -
Court |
240.00 |
3/12/2019 |
|
|
|
|
RANDY W
BOWERS |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
RANDY W
BOWERS |
Counsel Fees -
Court |
700.00 |
3/12/2019 |
|
|
|
|
RANDY W
BOWERS |
Counsel Fees -
Juven |
700.00 |
3/12/2019 |
|
|
|
|
RANDY W
BOWERS |
Counsel Fees -
Court |
750.00 |
3/12/2019 |
|
|
|
|
RASIX
COMPUTER CENTER INC |
Supplies |
56.52 |
3/12/2019 |
|
|
|
|
RASIX
COMPUTER CENTER INC |
Supplies |
95.71 |
3/12/2019 |
|
|
|
|
RASIX
COMPUTER CENTER INC |
Supplies |
150.99 |
3/12/2019 |
|
|
|
|
RASIX
COMPUTER CENTER INC |
Computer
Supplies |
287.88 |
3/12/2019 |
|
|
|
|
RASIX
COMPUTER CENTER INC |
Supplies |
514.24 |
3/12/2019 |
|
|
|
|
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
200.00 |
3/12/2019 |
|
|
|
|
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
|
|
|
|
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
407.50 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
125.00 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
CPS |
225.00 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
268.75 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
375.00 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
487.50 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
812.50 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Juven |
1,000.00 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
1,275.00 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
1,500.00 |
3/12/2019 |
|
|
|
|
RAY HALL
JR |
Counsel Fees -
Court |
2,250.00 |
3/12/2019 |
|
|
|
|
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
300.00 |
3/12/2019 |
|
|
|
|
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
700.00 |
3/12/2019 |
|
|
|
|
RAYMOND
ELLIS |
Restitution
Payable |
20.00 |
3/12/2019 |
|
|
|
|
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
608.00 |
3/12/2019 |
|
|
|
|
RD
CORNELL LLC |
Parts and
Supplies |
160.00 |
3/12/2019 |
|
|
|
|
RDO
EQUIPMENT CO |
Parts and
Supplies |
461.65 |
3/12/2019 |
|
|
|
|
READYREFRESH |
Food |
2.99 |
3/12/2019 |
|
|
|
|
READYREFRESH |
Supplies |
24.43 |
3/12/2019 |
|
|
|
|
READYREFRESH |
Food |
579.20 |
3/12/2019 |
|
|
|
|
Rebecca
Gutierrez |
Education |
70.00 |
3/12/2019 |
|
|
|
|
REBEKAH
MARCHBANKS |
Clothing |
300.00 |
3/12/2019 |
|
|
|
|
RECEPT
PHARMACY LP |
Medical Supplies |
1,667.49 |
3/12/2019 |
|
|
|
|
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
540.00 |
3/12/2019 |
|
|
|
|
RECOVERY
HEALTHCARE CORPORATION |
Medical Supplies |
400.00 |
3/12/2019 |
|
|
|
|
RED DOG
STUDIOS |
Clothing |
274.20 |
3/12/2019 |
|
|
|
|
REDMON
& HOLLAWAY FUNERAL SERVICES |
County Burials |
245.00 |
3/12/2019 |
|
|
|
|
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
3/12/2019 |
|
|
|
|
RELIABLE
PAVING INC |
Building
Maintenance |
6,745.00 |
3/12/2019 |
|
|
|
|
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
3/12/2019 |
|
|
|
|
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
3/12/2019 |
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
148.00 |
3/12/2019 |
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
198.31 |
3/12/2019 |
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
213.00 |
3/12/2019 |
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
430.66 |
3/12/2019 |
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
474.64 |
3/12/2019 |
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
670.06 |
3/12/2019 |
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
691.44 |
3/12/2019 |
|
|
|
|
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,332.41 |
3/12/2019 |
|
|
|
|
RELX INC |
On-line Service |
634.48 |
3/12/2019 |
|
|
|
|
RELX INC |
On-line Service |
1,296.50 |
3/12/2019 |
|
|
|
|
RELX INC |
On-line Service |
5,102.00 |
3/12/2019 |
|
|
|
|
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
REPUBLIC
PRIMAVERA APARTMENTS LP |
Rental
Assistance |
800.00 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
176.80 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
189.43 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
244.25 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
268.82 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
630.00 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,200.00 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,300.00 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
3/12/2019 |
|
|
|
|
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
3,500.00 |
3/12/2019 |
|
|
|
|
RESEARCH
HOTEL PARTNERS LP |
Education |
276.00 |
3/12/2019 |
|
|
|
|
RESEARCH
HOTEL PARTNERS LP |
Education |
277.56 |
3/12/2019 |
|
|
|
|
RESEARCH
HOTEL PARTNERS LP |
Education |
277.56 |
3/12/2019 |
|
|
|
|
RESIDENCE
INN SAN ANTONIO ALAMO |
Education |
446.84 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
10.18 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Supplies |
59.00 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
99.85 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
289.17 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
316.11 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
323.10 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
567.81 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
598.79 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
824.22 |
3/12/2019 |
|
|
|
|
REXEL USA
INC |
Building
Maintenance |
1,368.68 |
3/12/2019 |
|
|
|
|
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
102,666.76 |
3/12/2019 |
|
|
|
|
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
RICHARD C
KLINE |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
RICHARD C
KLINE |
Counsel Fees -
Court |
265.00 |
3/12/2019 |
|
|
|
|
RICHARD C
KLINE |
Counsel Fees -
Court |
375.00 |
3/12/2019 |
|
|
|
|
RICHARD C
KLINE |
Counsel Fees -
Court |
560.00 |
3/12/2019 |
|
|
|
|
RICHARD C
KLINE |
Counsel Fees -
Court |
608.75 |
3/12/2019 |
|
|
|
|
RICHARD C
KLINE |
Counsel Fees -
Court |
610.00 |
3/12/2019 |
|
|
|
|
RICHARD C
KLINE |
Counsel Fees -
Court |
617.50 |
3/12/2019 |
|
|
|
|
RICHARD C
KLINE |
Counsel Fees -
Court |
870.00 |
3/12/2019 |
|
|
|
|
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
3/12/2019 |
|
|
|
|
RICHLAND
COUNTY SHERIFF |
Court Costs |
30.00 |
3/12/2019 |
|
|
|
|
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
140.00 |
3/12/2019 |
|
|
|
|
RICOH USA
INC |
Equipment
Maintenanc |
267.33 |
3/12/2019 |
|
|
|
|
RICOH USA
INC |
Equipment
Maintenanc |
448.38 |
3/12/2019 |
|
|
|
|
RISI INC |
Dues |
850.00 |
3/12/2019 |
|
|
|
|
RITE OF
PASSAGE |
Medical Supplies |
431.36 |
3/12/2019 |
|
|
|
|
ROBERT C
BENJAMIN |
Psych
Exams/Testimon |
625.00 |
3/12/2019 |
|
|
|
|
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
375.00 |
3/12/2019 |
|
|
|
|
Robert E
Pettit |
Education |
220.00 |
3/12/2019 |
|
|
|
|
Robert G
Brown Jr |
Education |
170.00 |
3/12/2019 |
|
|
|
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
152.50 |
3/12/2019 |
|
|
|
|
ROBERT
KEITH GILL |
Litigation
Expense |
171.80 |
3/12/2019 |
|
|
|
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,040.00 |
3/12/2019 |
|
|
|
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,190.00 |
3/12/2019 |
|
|
|
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,300.00 |
3/12/2019 |
|
|
|
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
2,330.00 |
3/12/2019 |
|
|
|
|
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,975.00 |
3/12/2019 |
|
|
|
|
ROBERTA
WALKER |
Counsel Fees -
Court |
540.00 |
3/12/2019 |
|
|
|
|
ROBERTA
WALKER |
Counsel Fees -
Court |
540.00 |
3/12/2019 |
|
|
|
|
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,500.00 |
3/12/2019 |
|
|
|
|
ROBIN E
WORLEY |
Reporter's
Records ( |
364.00 |
3/12/2019 |
|
|
|
|
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
300.00 |
3/12/2019 |
|
|
|
|
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
568.75 |
3/12/2019 |
|
|
|
|
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
950.00 |
3/12/2019 |
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
Court |
220.00 |
3/12/2019 |
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
Court |
350.00 |
3/12/2019 |
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
Court |
700.00 |
3/12/2019 |
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,450.00 |
3/12/2019 |
|
|
|
|
ROBINSON
& SMART PC |
Counsel Fees -
Court |
2,681.25 |
3/12/2019 |
|
|
|
|
RODRIGO
COLSON |
Rental
Assistance |
600.00 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
8.50 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Clothing |
14.00 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
27.00 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
30.00 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
42.50 |
3/12/2019 |
|
|
|
|
RODZINA
INDUSTRIES INC |
Supplies |
49.50 |
3/12/2019 |
|
|
|
|
ROMCO INC |
Parts and
Supplies |
476.97 |
3/12/2019 |
|
|
|
|
ROMCO INC |
Parts and
Supplies |
544.58 |
3/12/2019 |
|
|
|
|
RONALD
COUCH |
Counsel Fees -
Court |
470.00 |
3/12/2019 |
|
|
|
|
RONALD
COUCH |
Counsel Fees -
Court |
1,775.00 |
3/12/2019 |
|
|
|
|
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,100.00 |
3/12/2019 |
|
|
|
|
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
7,070.00 |
3/12/2019 |
|
|
|
|
ROSE ANNA
SALINAS |
Counsel Fees -
Capit |
36,675.00 |
3/12/2019 |
|
|
|
|
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
4,878.61 |
3/12/2019 |
|
|
|
|
RTS
FINANCIAL SERVICE INC |
Security
Contract |
215.40 |
3/12/2019 |
|
|
|
|
RTS
FINANCIAL SERVICE INC |
Security
Contract |
14,827.92 |
3/12/2019 |
|
|
|
|
RUGBY
HOLDINGS LLC |
Building
Maintenance |
72.84 |
3/12/2019 |
|
|
|
|
RUSSELL
FEED INC |
Canine Expense |
18.99 |
3/12/2019 |
|
|
|
|
RUSSELL
FEED INC |
Canine Expense |
94.97 |
3/12/2019 |
|
|
|
|
RUSSELL
FEED INC |
Estray Livestock |
514.37 |
3/12/2019 |
|
|
|
|
Russell L
Schaffner |
Travel |
340.00 |
3/12/2019 |
|
|
|
|
RYAN
STRANGE |
Restitution
Payable |
130.00 |
3/12/2019 |
|
|
|
|
S A T
TRUCKING INC |
Rock and Gravel |
5,470.88 |
3/12/2019 |
|
|
|
|
S2
MANCHESTER VALENCIA |
Utility
Assistance |
193.26 |
3/12/2019 |
|
|
|
|
SAFESOURCE
LTD |
Supplies |
340.00 |
3/12/2019 |
|
|
|
|
SAFESOURCE
LTD |
Printing-Publication |
5,499.00 |
3/12/2019 |
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Education |
255.00 |
3/12/2019 |
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Education |
255.00 |
3/12/2019 |
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Education |
260.00 |
3/12/2019 |
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Education |
260.00 |
3/12/2019 |
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Education |
260.00 |
3/12/2019 |
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
3/12/2019 |
|
|
|
|
SAM
HOUSTON STATE UNIVERSITY |
Education |
275.00 |
3/12/2019 |
|
|
|
|
SAMANTHA
K HILL |
Counsel Fees -
Court |
130.00 |
3/12/2019 |
|
|
|
|
SAMANTHA
K HILL |
Counsel Fees -
Juven |
400.00 |
3/12/2019 |
|
|
|
|
SAMANTHA
K HILL |
Counsel Fees -
Court |
590.00 |
3/12/2019 |
|
|
|
|
SAMANTHA
K HILL |
Counsel Fees -
Court |
635.00 |
3/12/2019 |
|
|
|
|
SAMANTHA
TWOMBLY |
Clothing |
100.00 |
3/12/2019 |
|
|
|
|
SAMUEL R
TERRY |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,210.00 |
3/12/2019 |
|
|
|
|
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
700.00 |
3/12/2019 |
|
|
|
|
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
824.00 |
3/12/2019 |
|
|
|
|
SANDERS
LAW GROUP PLLC |
Counsel Fees -
Proba |
1,000.00 |
3/12/2019 |
|
|
|
|
SANDRA J
WARD |
Rental
Assistance |
675.00 |
3/12/2019 |
|
|
|
|
SANTIAGO
SALINAS |
Counsel Fees -
Court |
180.00 |
3/12/2019 |
|
|
|
|
SANTIAGO
SALINAS |
Counsel Fees -
Court |
726.25 |
3/12/2019 |
|
|
|
|
SASSI
INSTITUTE |
Supplies |
1,304.00 |
3/12/2019 |
|
|
|
|
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
5,297.90 |
3/12/2019 |
|
|
|
|
SCAN
TECHNOLOGY INC |
Non-Tracked
Equipmen |
730.00 |
3/12/2019 |
|
|
|
|
SCAN
TECHNOLOGY INC |
Non-Tracked
Equipmen |
1,095.00 |
3/12/2019 |
|
|
|
|
Scott A
Adamie |
Education |
10.00 |
3/12/2019 |
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
305.00 |
3/12/2019 |
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
420.00 |
3/12/2019 |
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
635.00 |
3/12/2019 |
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,375.00 |
3/12/2019 |
|
|
|
|
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,000.00 |
3/12/2019 |
|
|
|
|
SEAN M
LYNCH |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
SELEX-ES
INC |
Non-Tracked
Equipmen |
2,549.86 |
3/12/2019 |
|
|
|
|
SELEX-ES
INC |
Capital
Outlay-Furni |
25,498.56 |
3/12/2019 |
|
|
|
|
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
250.00 |
3/12/2019 |
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
640.00 |
3/12/2019 |
|
|
|
|
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,340.00 |
3/12/2019 |
|
|
|
|
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
SHAWN
PASCHALL |
Counsel Fees -
Court |
122.50 |
3/12/2019 |
|
|
|
|
SHAWN
PASCHALL |
Counsel Fees -
Court |
312.50 |
3/12/2019 |
|
|
|
|
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,320.00 |
3/12/2019 |
|
|
|
|
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,380.00 |
3/12/2019 |
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
215.00 |
3/12/2019 |
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
435.00 |
3/12/2019 |
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
565.00 |
3/12/2019 |
|
|
|
|
SHEILA
WALKER |
Reporter's
Records ( |
2,884.00 |
3/12/2019 |
|
|
|
|
SHELLBY
& DAVID NALETTE |
Clothing |
300.00 |
3/12/2019 |
|
|
|
|
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
41.60 |
3/12/2019 |
|
|
|
|
SHERRY A
FOLCHERT |
Reporter's
Records ( |
300.00 |
3/12/2019 |
|
|
|
|
SHERRY
RUST |
Professional
Service |
1,294.32 |
3/12/2019 |
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
222.00 |
3/12/2019 |
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
602.00 |
3/12/2019 |
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
632.00 |
3/12/2019 |
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
810.00 |
3/12/2019 |
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
94,800.00 |
3/12/2019 |
|
|
|
|
SHIMADZU
SCIENTIFIC INSTRUMENTS INC |
Lab Supplies |
630.00 |
3/12/2019 |
|
|
|
|
SHOAIB
DAREDIA |
Counsel Fees -
Court |
645.00 |
3/12/2019 |
|
|
|
|
SHOAIB
DAREDIA |
Counsel Fees -
Court |
2,250.00 |
3/12/2019 |
|
|
|
|
SHOAIB
DAREDIA |
Counsel Fees -
Court |
2,510.00 |
3/12/2019 |
|
|
|
|
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
99.95 |
3/12/2019 |
|
|
|
|
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
800.00 |
3/12/2019 |
|
|
|
|
SIMBA
INDUSTRIES |
Building
Maintenance |
135.80 |
3/12/2019 |
|
|
|
|
SIMBA
INDUSTRIES |
Support Services
Sup |
240.00 |
3/12/2019 |
|
|
|
|
SIMBA
INDUSTRIES |
Building
Maintenance |
251.00 |
3/12/2019 |
|
|
|
|
SIMBA
INDUSTRIES |
Range Supplies |
407.40 |
3/12/2019 |
|
|
|
|
SIMBA
INDUSTRIES |
Building
Maintenance |
423.36 |
3/12/2019 |
|
|
|
|
SIMBA
INDUSTRIES |
Building
Maintenance |
471.76 |
3/12/2019 |
|
|
|
|
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
2,560.00 |
3/12/2019 |
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
52.00 |
3/12/2019 |
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
3/12/2019 |
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
232.00 |
3/12/2019 |
|
|
|
|
SMART
GROUP SYSTEMS |
Computer
Supplies |
372.00 |
3/12/2019 |
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
790.00 |
3/12/2019 |
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
930.00 |
3/12/2019 |
|
|
|
|
SMCM
PARTNERSHIP LLC |
Supplies |
31.68 |
3/12/2019 |
|
|
|
|
SMCM
PARTNERSHIP LLC |
Central Garage
Inv |
72.15 |
3/12/2019 |
|
|
|
|
SMCM
PARTNERSHIP LLC |
Supplies |
116.60 |
3/12/2019 |
|
|
|
|
SMCM
PARTNERSHIP LLC |
Building
Maintenance |
211.90 |
3/12/2019 |
|
|
|
|
SMFACE
LLC DBA J DONUTS |
Health Food
Permits |
150.00 |
3/12/2019 |
|
|
|
|
SMITH
TEMPORARIES INC |
Contract Labor |
4,115.25 |
3/12/2019 |
|
|
|
|
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
3/12/2019 |
|
|
|
|
SONIA
COUILLARD |
Interpreter Fees |
1,920.00 |
3/12/2019 |
|
|
|
|
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
3/12/2019 |
|
|
|
|
SONYA
(DANA JO) MCDONALD |
Supplies |
259.43 |
3/12/2019 |
|
|
|
|
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
3,550.00 |
3/12/2019 |
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
300.84 |
3/12/2019 |
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
536.85 |
3/12/2019 |
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
633.61 |
3/12/2019 |
|
|
|
|
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,478.35 |
3/12/2019 |
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
51.22 |
3/12/2019 |
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
543.21 |
3/12/2019 |
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Central Garage
Inv |
546.00 |
3/12/2019 |
|
|
|
|
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
642.85 |
3/12/2019 |
|
|
|
|
SPECTRO
INC |
Parts and
Supplies |
361.00 |
3/12/2019 |
|
|
|
|
SPORTS
SUPPLY GROUP INC |
Recreation |
296.40 |
3/12/2019 |
|
|
|
|
SPRADLIN
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
SPRADLIN
LEGAL PLLC |
Counsel Fees -
Court |
290.00 |
3/12/2019 |
|
|
|
|
SPRINGHILL
SUITES BY MARRIOTT |
Education |
446.07 |
3/12/2019 |
|
|
|
|
Srilakshmi
Mukka |
Education |
270.00 |
3/12/2019 |
|
|
|
|
SSAJ
GROUP INC |
Building
Maintenance |
1,075.00 |
3/12/2019 |
|
|
|
|
STACY
ALFORD |
Counsel Fees -
CPS |
1,550.00 |
3/12/2019 |
|
|
|
|
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
35,369.47 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
(271.17) |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
(151.26) |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
(74.78) |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
(14.85) |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
(13.29) |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
3.26 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
10.05 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
10.39 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
14.94 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
16.34 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
17.20 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Rental
Assistance |
17.79 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Medical Supplies |
19.92 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
21.02 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
21.90 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
23.15 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Computer
Supplies |
25.44 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
28.09 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
42.25 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
43.08 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
43.76 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
46.20 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
47.68 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
50.13 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
50.20 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
50.62 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
50.96 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
51.35 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
51.90 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
54.04 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
56.15 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
56.82 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
56.87 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
57.87 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
58.45 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
58.71 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
59.99 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
60.04 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
60.44 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
60.49 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
61.98 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
63.69 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
64.87 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
66.15 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
66.58 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
68.00 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
70.38 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
76.54 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
76.94 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
79.99 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
80.65 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
82.98 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
86.40 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
87.49 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
87.85 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Computer
Supplies |
91.79 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
92.09 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
93.12 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Computer
Supplies |
97.65 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
98.94 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
100.49 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
100.76 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
108.41 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
110.57 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
112.05 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
115.07 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
123.06 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
130.36 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
131.51 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
141.21 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
142.03 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
142.74 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
144.96 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
145.58 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
150.14 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
160.36 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
167.73 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
177.15 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
183.88 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
185.59 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
187.08 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
187.32 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
191.76 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
192.69 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
197.42 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
218.52 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
219.96 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
230.10 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
240.38 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
245.68 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
255.37 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
278.15 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
300.23 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
311.35 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
321.72 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
322.03 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
324.07 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
336.44 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Miscellaneous |
351.67 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Meeting Expenses |
483.40 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
514.25 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
530.29 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
563.32 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
570.84 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Sheriff
Inventory |
586.15 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
642.44 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
674.72 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Medical Supplies |
678.02 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
810.66 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
917.99 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
1,024.21 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
1,033.60 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
1,129.68 |
3/12/2019 |
|
|
|
|
STARTEX
POWER |
Utility
Assistance |
87.03 |
3/12/2019 |
|
|
|
|
STATE BAR
OF TEXAS |
Education |
70.00 |
3/12/2019 |
|
|
|
|
STATE BAR
OF TEXAS |
Education |
580.50 |
3/12/2019 |
|
|
|
|
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
114.00 |
3/12/2019 |
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
307.00 |
3/12/2019 |
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
412.25 |
3/12/2019 |
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
455.75 |
3/12/2019 |
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
468.50 |
3/12/2019 |
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
733.00 |
3/12/2019 |
|
|
|
|
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,599.00 |
3/12/2019 |
|
|
|
|
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
606.25 |
3/12/2019 |
|
|
|
|
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
900.00 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
75.00 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
193.75 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
781.25 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
950.00 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,000.00 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,675.00 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,750.00 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,975.00 |
3/12/2019 |
|
|
|
|
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Capit |
11,812.50 |
3/12/2019 |
|
|
|
|
Steven G
Sparks |
Education |
34.99 |
3/12/2019 |
|
|
|
|
STICKELS
& ASSOCIATES PC |
Criminal Appeals
- O |
32.82 |
3/12/2019 |
|
|
|
|
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
3/12/2019 |
|
|
|
|
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
1,400.00 |
3/12/2019 |
|
|
|
|
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
62.50 |
3/12/2019 |
|
|
|
|
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
636.50 |
3/12/2019 |
|
|
|
|
STRATTON
FW INVESTORS LLC |
Rent Subsidy to
Land |
1,103.39 |
3/12/2019 |
|
|
|
|
STREAM
ENERGY |
Utility
Assistance |
1,438.25 |
3/12/2019 |
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Field Equipment
& Su |
(207.65) |
3/12/2019 |
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
224.99 |
3/12/2019 |
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
363.61 |
3/12/2019 |
|
|
|
|
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
525.00 |
3/12/2019 |
|
|
|
|
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
14,573.94 |
3/12/2019 |
|
|
|
|
SUPER
TARGET - FORT WORTH CENTRAL |
Supplies |
250.00 |
3/12/2019 |
|
|
|
|
SUPER
TARGET - FORT WORTH CENTRAL |
Supplies |
375.00 |
3/12/2019 |
|
|
|
|
SUPER
TARGET - FORT WORTH CENTRAL |
Supplies |
500.00 |
3/12/2019 |
|
|
|
|
SUPPLYWORKS |
Kitchen Supplies |
20.40 |
3/12/2019 |
|
|
|
|
SUPPLYWORKS |
Custodian
Supplies |
83.16 |
3/12/2019 |
|
|
|
|
SUPPLYWORKS |
Building
Maintenance |
168.50 |
3/12/2019 |
|
|
|
|
SUPPLYWORKS |
Building
Maintenance |
176.92 |
3/12/2019 |
|
|
|
|
SUPPLYWORKS |
Custodian
Supplies |
238.10 |
3/12/2019 |
|
|
|
|
SUPPLYWORKS |
Custodian
Supplies |
330.00 |
3/12/2019 |
|
|
|
|
SUPPLYWORKS |
Parts and
Supplies |
449.85 |
3/12/2019 |
|
|
|
|
SUPPLYWORKS |
Building
Maintenance |
1,076.40 |
3/12/2019 |
|
|
|
|
SUPPLYWORKS |
Custodian
Supplies |
1,158.00 |
3/12/2019 |
|
|
|
|
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
185.00 |
3/12/2019 |
|
|
|
|
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
285.00 |
3/12/2019 |
|
|
|
|
SUSAN
JENSEN |
Clothing |
75.97 |
3/12/2019 |
|
|
|
|
SUZY
VANEGAS |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
TARA V
KERSH |
Counsel Fees -
CPS |
300.00 |
3/12/2019 |
|
|
|
|
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY BAR ASSOCIATION |
Education |
50.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
55.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY CLERK |
CC Over/Short |
20.25 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY CLERK |
Court Costs |
51.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY CLERK |
Court Costs |
130.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY CLERK |
Miscellaneous |
733.44 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY COLLEGE |
Education |
140.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY COLLEGE |
Professional
Service |
1,130.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY COLLEGE |
Professional
Service |
1,310.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Trust - Justice
of t |
10.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,710.87 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,279.13 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,208.77 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
280,555.34 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY PROBATE BAR |
Dues |
75.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,579.17 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
6,143.44 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
10,521.33 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
379.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
630.00 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY SHERIFF |
Travel |
645.13 |
3/12/2019 |
|
|
|
|
TARRANT
COUNTY SHERIFF |
Travel |
1,000.71 |
3/12/2019 |
|
|
|
|
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
237.50 |
3/12/2019 |
|
|
|
|
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
300.00 |
3/12/2019 |
|
|
|
|
TB LARKIN
MANUFACTURING INC |
Parts and
Supplies |
228.99 |
3/12/2019 |
|
|
|
|
TDI FLEET
SERVICES |
Central Garage
Inv |
1,405.57 |
3/12/2019 |
|
|
|
|
TEAGUE
NALL & PERKINS INC |
Professional
Service |
599.96 |
3/12/2019 |
|
|
|
|
TEEL
TECHNOLOGIES |
On-line Service |
2,299.00 |
3/12/2019 |
|
|
|
|
TEEX-ITSI
- TEXAS A&M ENGINEERING |
Education |
175.00 |
3/12/2019 |
|
|
|
|
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
616.00 |
3/12/2019 |
|
|
|
|
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
5,892.00 |
3/12/2019 |
|
|
|
|
TERRACON
CONSULTANTS INC |
Professional
Service |
1,500.00 |
3/12/2019 |
|
|
|
|
TERRANCE
DANDRIDGE |
Travel |
100.00 |
3/12/2019 |
|
|
|
|
TERRI
PEARCE |
Counsel Fees -
Juven |
625.00 |
3/12/2019 |
|
|
|
|
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
15.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF ASSESSING |
Education |
285.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
200.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Travel |
230.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF COUNTIES |
Education |
250.00 |
3/12/2019 |
|
|
|
|
TEXAS
CHAPTER OF AFCC |
Education |
145.00 |
3/12/2019 |
|
|
|
|
TEXAS
CONFERENCE OF URBAN COUNTIES |
Education |
425.00 |
3/12/2019 |
|
|
|
|
TEXAS
DEPARTMENT OF FAMILY AND |
TX Depart Reg
Servc |
554,714.00 |
3/12/2019 |
|
|
|
|
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Travel |
201.31 |
3/12/2019 |
|
|
|
|
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
3,381.00 |
3/12/2019 |
|
|
|
|
TEXAS
DEPT OF PUBLIC SAFETY |
Court Costs |
4.00 |
3/12/2019 |
|
|
|
|
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
643.14 |
3/12/2019 |
|
|
|
|
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
194.95 |
3/12/2019 |
|
|
|
|
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,883.00 |
3/12/2019 |
|
|
|
|
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
15.00 |
3/12/2019 |
|
|
|
|
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
3/12/2019 |
|
|
|
|
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
245.00 |
3/12/2019 |
|
|
|
|
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
22,150.00 |
3/12/2019 |
|
|
|
|
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
28,241.00 |
3/12/2019 |
|
|
|
|
TEXAS
SOCIETY FOR PUBLIC HEALTH |
Dues |
120.00 |
3/12/2019 |
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/12/2019 |
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/12/2019 |
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
3/12/2019 |
|
|
|
|
TEXAS
STATE UNIVERSITY |
Education |
300.00 |
3/12/2019 |
|
|
|
|
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
3/12/2019 |
|
|
|
|
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
475.00 |
3/12/2019 |
|
|
|
|
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
887.70 |
3/12/2019 |
|
|
|
|
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
3/12/2019 |
|
|
|
|
THE
BURRELL GROUP |
Professional
Service |
642.00 |
3/12/2019 |
|
|
|
|
THE
FOUNDRY-FORT WORTH LLC |
Rental
Assistance |
1,060.00 |
3/12/2019 |
|
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
125.00 |
3/12/2019 |
|
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
3/12/2019 |
|
|
|
|
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
3/12/2019 |
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/12/2019 |
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
180.00 |
3/12/2019 |
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
260.00 |
3/12/2019 |
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
580.00 |
3/12/2019 |
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,225.00 |
3/12/2019 |
|
|
|
|
THE
HUSTON FIRM PC |
Counsel Fees -
Capit |
11,505.00 |
3/12/2019 |
|
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
75.00 |
3/12/2019 |
|
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
331.25 |
3/12/2019 |
|
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
675.00 |
3/12/2019 |
|
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
850.00 |
3/12/2019 |
|
|
|
|
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,425.00 |
3/12/2019 |
|
|
|
|
THE LAW
OFFICE OF RITA C DIXON PLLC |
Counsel Fees -
CPS |
745.00 |
3/12/2019 |
|
|
|
|
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel
Fees-Crimina |
131.25 |
3/12/2019 |
|
|
|
|
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
383.75 |
3/12/2019 |
|
|
|
|
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
452.75 |
3/12/2019 |
|
|
|
|
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
656.00 |
3/12/2019 |
|
|
|
|
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
747.50 |
3/12/2019 |
|
|
|
|
THE MAJOR
FUNERAL HOME |
County Burials |
2,595.00 |
3/12/2019 |
|
|
|
|
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
151.55 |
3/12/2019 |
|
|
|
|
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
50.00 |
3/12/2019 |
|
|
|
|
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
3/12/2019 |
|
|
|
|
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
3/12/2019 |
|
|
|
|
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
3/12/2019 |
|
|
|
|
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
562.50 |
3/12/2019 |
|
|
|
|
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
650.00 |
3/12/2019 |
|
|
|
|
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,012.50 |
3/12/2019 |
|
|
|
|
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
9,050.00 |
3/12/2019 |
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
193.75 |
3/12/2019 |
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
268.75 |
3/12/2019 |
|
|
|
|
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,225.00 |
3/12/2019 |
|
|
|
|
THE
SALVATION ARMY |
Subrecipient
Service |
12,754.98 |
3/12/2019 |
|
|
|
|
THE
SALVATION ARMY |
Subrecipient
Service |
12,774.98 |
3/12/2019 |
|
|
|
|
THE
SALVATION ARMY |
Subrecipient
Service |
20,787.01 |
3/12/2019 |
|
|
|
|
THE
SALVATION ARMY |
Subrecipient
Service |
41,159.19 |
3/12/2019 |
|
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
145.69 |
3/12/2019 |
|
|
|
|
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,045.06 |
3/12/2019 |
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter Fees |
85.00 |
3/12/2019 |
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter Fees |
255.00 |
3/12/2019 |
|
|
|
|
THE
SPOKEN WORD LLC |
Interpreter Fees |
1,530.00 |
3/12/2019 |
|
|
|
|
Theresa C
Parsons |
Meeting Expenses |
117.66 |
3/12/2019 |
|
|
|
|
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
1,300.00 |
3/12/2019 |
|
|
|
|
THERMO
ELECTRON NORTH AMERICA LLC |
Non-Tracked
Equipmen |
6,500.00 |
3/12/2019 |
|
|
|
|
THERMO
ELECTRON NORTH AMERICA LLC |
Capital
Outlay-Furni |
121,247.75 |
3/12/2019 |
|
|
|
|
THERMO
FLUIDS INC |
Disposal Service |
63.25 |
3/12/2019 |
|
|
|
|
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
399.58 |
3/12/2019 |
|
|
|
|
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
624.81 |
3/12/2019 |
|
|
|
|
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,045.39 |
3/12/2019 |
|
|
|
|
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
885.00 |
3/12/2019 |
|
|
|
|
THOMAS D
MURPHREE |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,075.00 |
3/12/2019 |
|
|
|
|
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,150.00 |
3/12/2019 |
|
|
|
|
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,200.00 |
3/12/2019 |
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
(325.14) |
3/12/2019 |
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
45.52 |
3/12/2019 |
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
195.09 |
3/12/2019 |
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
346.80 |
3/12/2019 |
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
455.20 |
3/12/2019 |
|
|
|
|
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
455.21 |
3/12/2019 |
|
|
|
|
TIFFANY
JONES |
Travel |
100.00 |
3/12/2019 |
|
|
|
|
TIM MOORE |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
TIM MOORE |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
TIM MOORE |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
TIM MOORE |
Counsel Fees -
Capit |
225.00 |
3/12/2019 |
|
|
|
|
TIM MOORE |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
TIM MOORE |
Counsel Fees -
Court |
2,850.00 |
3/12/2019 |
|
|
|
|
TIM MOORE |
Counsel Fees -
Capit |
35,475.00 |
3/12/2019 |
|
|
|
|
TIMOTHY
RANDALL SCHNACKE |
Professional
Service |
5,000.00 |
3/12/2019 |
|
|
|
|
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
195.00 |
3/12/2019 |
|
|
|
|
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
300.00 |
3/12/2019 |
|
|
|
|
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
475.00 |
3/12/2019 |
|
|
|
|
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
775.00 |
3/12/2019 |
|
|
|
|
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
995.00 |
3/12/2019 |
|
|
|
|
TODD
ERMENIO |
Witness Travel |
309.80 |
3/12/2019 |
|
|
|
|
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
Court |
5,737.17 |
3/12/2019 |
|
|
|
|
TOM THUMB
#3622 |
Food/Hygiene
Assista |
33.00 |
3/12/2019 |
|
|
|
|
TOMBOY
DISTRIBUTION LLC |
Building
Maintenance |
116.35 |
3/12/2019 |
|
|
|
|
TOMBOY
DISTRIBUTION LLC |
Building
Maintenance |
120.12 |
3/12/2019 |
|
|
|
|
TOMBOY
DISTRIBUTION LLC |
Landscaping
Expense |
750.00 |
3/12/2019 |
|
|
|
|
TONI
FREEMAN |
Reporter's
Records ( |
100.00 |
3/12/2019 |
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
375.00 |
3/12/2019 |
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
490.00 |
3/12/2019 |
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
660.00 |
3/12/2019 |
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
700.00 |
3/12/2019 |
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,775.00 |
3/12/2019 |
|
|
|
|
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,310.00 |
3/12/2019 |
|
|
|
|
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
300.00 |
3/12/2019 |
|
|
|
|
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
1,709.00 |
3/12/2019 |
|
|
|
|
Tracye K
Poirier |
Education |
1,902.77 |
3/12/2019 |
|
|
|
|
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
3/12/2019 |
|
|
|
|
TRAVIS
YOUNG |
Counsel Fees -
Court |
275.00 |
3/12/2019 |
|
|
|
|
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
TREE OF
LIFE FUNERAL DIRECTORS |
County Burials |
245.00 |
3/12/2019 |
|
|
|
|
Trenton D
Hill |
Education |
168.81 |
3/12/2019 |
|
|
|
|
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
644.00 |
3/12/2019 |
|
|
|
|
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
644.00 |
3/12/2019 |
|
|
|
|
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
144.85 |
3/12/2019 |
|
|
|
|
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
175.53 |
3/12/2019 |
|
|
|
|
TRUE HIRE
LLC |
Background Check |
520.50 |
3/12/2019 |
|
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
3/12/2019 |
|
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
200.00 |
3/12/2019 |
|
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
285.00 |
3/12/2019 |
|
|
|
|
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
3/12/2019 |
|
|
|
|
TX
SUPREME COURT JOURNAL |
Law Books |
790.00 |
3/12/2019 |
|
|
|
|
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
33.00 |
3/12/2019 |
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
84.44 |
3/12/2019 |
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
139.72 |
3/12/2019 |
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
717.27 |
3/12/2019 |
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,248.52 |
3/12/2019 |
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,282.18 |
3/12/2019 |
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,403.23 |
3/12/2019 |
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,749.47 |
3/12/2019 |
|
|
|
|
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
6,099.05 |
3/12/2019 |
|
|
|
|
Tybriyona
H Bryant |
Juvenile
Transportat |
35.00 |
3/12/2019 |
|
|
|
|
U S
CORRECTIONS LLC |
Professional
Service |
23,671.20 |
3/12/2019 |
|
|
|
|
U S
POSTMASTER |
Postage |
2,821.50 |
3/12/2019 |
|
|
|
|
UBM LLC |
Education |
2,199.00 |
3/12/2019 |
|
|
|
|
ULINE INC |
Supplies |
227.50 |
3/12/2019 |
|
|
|
|
ULINE INC |
Supplies |
302.97 |
3/12/2019 |
|
|
|
|
ULINE INC |
Parts and
Supplies |
313.80 |
3/12/2019 |
|
|
|
|
ULINE INC |
Parts and
Supplies |
479.54 |
3/12/2019 |
|
|
|
|
ULINE INC |
Lab Supplies |
676.39 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
15.30 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.72 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.68 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
69.72 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
72.32 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
151.50 |
3/12/2019 |
|
|
|
|
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
3/12/2019 |
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
3/12/2019 |
|
|
|
|
UNITED
INTERPRETATION AND |
Interpreter Fees |
220.00 |
3/12/2019 |
|
|
|
|
UNITED
SOUTHERN WASTE MATERIAL CO |
Parts and
Supplies |
517.00 |
3/12/2019 |
|
|
|
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
2.71 |
3/12/2019 |
|
|
|
|
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
13.51 |
3/12/2019 |
|
|
|
|
UNIVERSITY
HOTEL |
Education |
502.60 |
3/12/2019 |
|
|
|
|
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
600.00 |
3/12/2019 |
|
|
|
|
UP FRONT
LETTERPRESS |
Graphics
Inventory |
93.00 |
3/12/2019 |
|
|
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
192.94 |
3/12/2019 |
|
|
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
276.38 |
3/12/2019 |
|
|
|
|
VALERIE K
ALLEN |
Reporter's
Records ( |
5,512.00 |
3/12/2019 |
|
|
|
|
VALERIE
KRUSE |
Counsel Fees -
Court |
240.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
30.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
100.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
160.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
182.50 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
207.50 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
287.50 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
290.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
325.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
340.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
360.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
410.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
460.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
527.50 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
660.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
670.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
670.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
720.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
787.50 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
830.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
870.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
900.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
910.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
940.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,127.50 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,200.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,250.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,250.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,407.50 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,620.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,650.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,820.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,090.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,460.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,600.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,640.00 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,612.50 |
3/12/2019 |
|
|
|
|
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
4,150.00 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
69.98 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
174.95 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
303.48 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
313.26 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,498.33 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
1,734.95 |
3/12/2019 |
|
|
|
|
VICKI B
ISAACKS |
Travel |
59.79 |
3/12/2019 |
|
|
|
|
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
227.50 |
3/12/2019 |
|
|
|
|
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
620.00 |
3/12/2019 |
|
|
|
|
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
772.50 |
3/12/2019 |
|
|
|
|
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
804.00 |
3/12/2019 |
|
|
|
|
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
16,329.60 |
3/12/2019 |
|
|
|
|
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
(3,802.25) |
3/12/2019 |
|
|
|
|
VINCENT
ANTHONY GONZALES |
Litigation
Expense |
949.14 |
3/12/2019 |
|
|
|
|
VINCENT
ANTHONY GONZALES |
Captial Murder -
Oth |
3,002.25 |
3/12/2019 |
|
|
|
|
Vincent E
Dotson |
Juvenile
Transportat |
35.00 |
3/12/2019 |
|
|
|
|
Vincent
Giardino |
Travel |
1,984.71 |
3/12/2019 |
|
|
|
|
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
VIRGINIA
CARTER |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
VIRGINIA
CARTER |
Counsel Fees -
Juven |
300.00 |
3/12/2019 |
|
|
|
|
VIRGINIA
CARTER |
Counsel Fees -
Court |
500.00 |
3/12/2019 |
|
|
|
|
VIRGINIA
CARTER |
Counsel Fees -
Court |
800.00 |
3/12/2019 |
|
|
|
|
VIRGINIA
CARTER |
Counsel Fees -
Court |
800.00 |
3/12/2019 |
|
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
25.95 |
3/12/2019 |
|
|
|
|
VWR
INTERNATIONAL LLC |
Lab Supplies |
163.33 |
3/12/2019 |
|
|
|
|
WALGREENS
#05922 |
Food/Hygiene
Assista |
26.00 |
3/12/2019 |
|
|
|
|
WALGREENS
#5961 |
Food/Hygiene
Assista |
50.69 |
3/12/2019 |
|
|
|
|
WALMART
#01-3044 |
Food/Hygiene
Assista |
104.00 |
3/12/2019 |
|
|
|
|
WALMART
#1801 |
Food/Hygiene
Assista |
26.00 |
3/12/2019 |
|
|
|
|
WALMART
#284 |
Food/Hygiene
Assista |
26.00 |
3/12/2019 |
|
|
|
|
WALMART
#3284 |
Food/Hygiene
Assista |
26.00 |
3/12/2019 |
|
|
|
|
WALMART
#4509 |
Food/Hygiene
Assista |
26.26 |
3/12/2019 |
|
|
|
|
WALMART
#5312 |
Food/Hygiene
Assista |
36.00 |
3/12/2019 |
|
|
|
|
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assista |
26.00 |
3/12/2019 |
|
|
|
|
WALMART
STORE 01-5312 |
School Supplies |
26.87 |
3/12/2019 |
|
|
|
|
WALMART
STORE 01-5312 |
Clothing |
149.74 |
3/12/2019 |
|
|
|
|
WALMART
STORE 01-5312 |
Clothing |
150.00 |
3/12/2019 |
|
|
|
|
WALT A
CLEVELAND |
Counsel Fees -
Court |
550.00 |
3/12/2019 |
|
|
|
|
WALT A
CLEVELAND |
Counsel Fees -
Court |
900.00 |
3/12/2019 |
|
|
|
|
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,512.50 |
3/12/2019 |
|
|
|
|
WARDMAN
PARK MARRIOTT HOTEL |
Education |
664.41 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
400.00 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
600.00 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
950.00 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
1,250.00 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
1,500.00 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Court |
1,550.00 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel
Fees-Crimina |
3,100.00 |
3/12/2019 |
|
|
|
|
WARREN ST
JOHN |
Counsel Fees -
Capit |
11,875.00 |
3/12/2019 |
|
|
|
|
Wayne
Pollard |
Travel |
321.65 |
3/12/2019 |
|
|
|
|
WEBER
SCIENTIFIC |
Lab Supplies |
459.00 |
3/12/2019 |
|
|
|
|
WENDY L
HART |
Counsel Fees -
CPS |
100.00 |
3/12/2019 |
|
|
|
|
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,125.00 |
3/12/2019 |
|
|
|
|
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,412.50 |
3/12/2019 |
|
|
|
|
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,700.00 |
3/12/2019 |
|
|
|
|
WEST
GROUP |
Supplies |
153.00 |
3/12/2019 |
|
|
|
|
WEST
GROUP |
Law Books |
1,707.00 |
3/12/2019 |
|
|
|
|
WEST
GROUP |
On-line Service |
18,376.00 |
3/12/2019 |
|
|
|
|
WEST SIDE
LANDFILL WM |
Disposal Service |
260.49 |
3/12/2019 |
|
|
|
|
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
1,807.50 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
48.60 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
97.20 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
229.80 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
1,252.10 |
3/12/2019 |
|
|
|
|
WILLBANKS
METALS INC |
Building
Maintenance |
540.86 |
3/12/2019 |
|
|
|
|
WILLBANKS
METALS INC |
Building
Maintenance |
939.00 |
3/12/2019 |
|
|
|
|
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
412.50 |
3/12/2019 |
|
|
|
|
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
525.00 |
3/12/2019 |
|
|
|
|
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
750.00 |
3/12/2019 |
|
|
|
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
193.75 |
3/12/2019 |
|
|
|
|
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
775.00 |
3/12/2019 |
|
|
|
|
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
3/12/2019 |
|
|
|
|
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
377.50 |
3/12/2019 |
|
|
|
|
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
700.00 |
3/12/2019 |
|
|
|
|
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
2,875.00 |
3/12/2019 |
|
|
|
|
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
8,412.50 |
3/12/2019 |
|
|
|
|
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
800.00 |
3/12/2019 |
|
|
|
|
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
2,393.75 |
3/12/2019 |
|
|
|
|
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
122.50 |
3/12/2019 |
|
|
|
|
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
282.50 |
3/12/2019 |
|
|
|
|
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
360.00 |
3/12/2019 |
|
|
|
|
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,190.00 |
3/12/2019 |
|
|
|
|
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
1,640.00 |
3/12/2019 |
|
|
|
|
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,820.00 |
3/12/2019 |
|
|
|
|
WILLIAM S
HARRIS |
Litigation
Expense |
105.19 |
3/12/2019 |
|
|
|
|
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
2,380.00 |
3/12/2019 |
|
|
|
|
WILLIAM S
HARRIS |
Counsel Fees -
Court |
2,525.00 |
3/12/2019 |
|
|
|
|
WISE
COUNTY SHERIFF DEPT |
Court Costs |
150.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Investigative |
500.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
600.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
3/12/2019 |
|
|
|
|
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
3/12/2019 |
|
|
|
|
WOMEN'S
CENTER OF TARRANT |
Education |
300.00 |
3/12/2019 |
|
|
|
|
WOMEN'S
CENTER OF TARRANT |
Education |
400.00 |
3/12/2019 |
|
|
|
|
WOODARD
BUILDING SUPPLY |
Non-Tracked
Construc |
1,043.00 |
3/12/2019 |
|
|
|
|
WURTZ LAW
FIRM PLLC |
Counsel Fees -
CPS |
670.00 |
3/12/2019 |
|
|
|
|
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
78.75 |
3/12/2019 |
|
|
|
|
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
159.99 |
3/12/2019 |
|
|
|
|
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,209.96 |
3/12/2019 |
|
|
|
|
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
43,947.41 |
3/12/2019 |
|
|
|
|
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
5.07 |
3/12/2019 |
|
|
|
|
COURT CLAIMS TOTAL |
|
5,745,493.15 |
|
|
|
|
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
|
|
|
|
FOR THE WEEK ENDING - March 12, 2019 |
|
|
|
|
|
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
|
|
|
ADOLFO
GARCIA & CHRISTOPHER LANKFOR |
Drug Seizures |
179.00 |
3/12/2019 |
|
|
|
|
ADOLFO
GARCIA & CHRISTOPHER LANKFOR |
Drug Seizure
Interes |
0.93 |
3/12/2019 |
|
|
|
|
ALEX
AGUIRRE & YOHANNA S MANTRANA |
Drug Seizures |
400.00 |
3/12/2019 |
|
|
|
|
ALEX
AGUIRRE & YOHANNA S MANTRANA |
Drug Seizure
Interes |
5.38 |
3/12/2019 |
|
|
|
|
ALLIANCE
FOR CHILDREN |
Donations |
1,750.00 |
3/12/2019 |
|
|
|
|
Andrea T
Jacobs |
Dues |
125.00 |
3/12/2019 |
|
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizures |
3,010.80 |
3/12/2019 |
|
|
|
|
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
67.82 |
3/12/2019 |
|
|
|
|
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
356.48 |
3/12/2019 |
|
|
|
|
BLUE
MOUND POLICE DEPT |
Drug Seizures |
451.20 |
3/12/2019 |
|
|
|
|
BLUE
MOUND POLICE DEPT |
Drug Seizure
Interes |
1.83 |
3/12/2019 |
|
|
|
|
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
850.00 |
3/12/2019 |
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
3/12/2019 |
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
228.00 |
3/12/2019 |
|
|
|
|
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
3/12/2019 |
|
|
|
|
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
6,930.00 |
3/12/2019 |
|
|
|
|
CHARTER
COMMUNICATIONS |
Subscriptions |
151.11 |
3/12/2019 |
|
|
|
|
CLC INC |
Professional
Service |
270.00 |
3/12/2019 |
|
|
|
|
CONFERENCE
ON CRIMES AGAINST WOMEN |
Tuition
Classroom Tr |
950.00 |
3/12/2019 |
|
|
|
|
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
600.00 |
3/12/2019 |
|
|
|
|
Dennis W
Davidson |
Mileage
Allowance |
43.50 |
3/12/2019 |
|
|
|
|
DIRECTV
INC |
Subscriptions |
208.98 |
3/12/2019 |
|
|
|
|
DREAM
RANCH LLC |
Supplies |
7.20 |
3/12/2019 |
|
|
|
|
ELVIA
CASTELLANOS |
Liaison Expense |
110.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
88.00 |
3/12/2019 |
|
|
|
|
ENHANCED
LASER PRODUCTS |
Supplies |
88.00 |
3/12/2019 |
|
|
|
|
EVCO
PARTNERS LP |
Vehicle
Maintenance |
306.30 |
3/12/2019 |
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,728.00 |
3/12/2019 |
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
655.80 |
3/12/2019 |
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
318.00 |
3/12/2019 |
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
21.66 |
3/12/2019 |
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
2.10 |
3/12/2019 |
|
|
|
|
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.21 |
3/12/2019 |
|
|
|
|
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
937.50 |
3/12/2019 |
|
|
|
|
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
3,750.00 |
3/12/2019 |
|
|
|
|
Greg
Williams |
Professional
Service |
1,232.21 |
3/12/2019 |
|
|
|
|
HASSANAN
ALKHENANY & RACHEL WRIGHT |
Drug Seizures |
1,315.50 |
3/12/2019 |
|
|
|
|
HASSANAN
ALKHENANY & RACHEL WRIGHT |
Drug Seizure
Interes |
10.06 |
3/12/2019 |
|
|
|
|
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
2,363.50 |
3/12/2019 |
|
|
|
|
HENRY
SCHEIN |
Lab Supplies |
375.60 |
3/12/2019 |
|
|
|
|
HENRY
SCHEIN |
Lab Supplies |
281.70 |
3/12/2019 |
|
|
|
|
HIRED
HANDS INC. |
Interpreter Fees |
398.00 |
3/12/2019 |
|
|
|
|
HIRED
HANDS INC. |
Interpreter Fees |
2,456.00 |
3/12/2019 |
|
|
|
|
HUNTSVILLE
HOTEL GROUP LLC |
Travel |
214.32 |
3/12/2019 |
|
|
|
|
JACOB
SUAREZ & DANIEL HERNANDEZ |
Drug Seizures |
2,500.00 |
3/12/2019 |
|
|
|
|
JACOB
SUAREZ & DANIEL HERNANDEZ |
Drug Seizure
Interes |
60.49 |
3/12/2019 |
|
|
|
|
James A
Johnson |
Travel |
296.51 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
30.86 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
161.28 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2.32 |
3/12/2019 |
|
|
|
|
LANGUAGE
LINE SERVICES INC |
Professional
Service |
24.72 |
3/12/2019 |
|
|
|
|
LENA POPE
HOME INC |
Professional
Service |
1,031.40 |
3/12/2019 |
|
|
|
|
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
3/12/2019 |
|
|
|
|
LLOYD
GOSSELINK ROCHELLE & TOWNSEND |
Litigation
Expense |
1,084.00 |
3/12/2019 |
|
|
|
|
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
6,568.00 |
3/12/2019 |
|
|
|
|
MHN
SERVICES |
Employee
Assistance |
970.06 |
3/12/2019 |
|
|
|
|
MIGUEL
RUIZ & MATTHEW TOBACK-ATTY |
Drug Seizures |
500.00 |
3/12/2019 |
|
|
|
|
MIGUEL
RUIZ & MATTHEW TOBACK-ATTY |
Drug Seizure
Interes |
4.33 |
3/12/2019 |
|
|
|
|
MSC
INDUSTRIAL SUPPLY CO INC |
Vehicle
Maintenance |
160.44 |
3/12/2019 |
|
|
|
|
NATASHA
QUALLS & JIM RENFORTH |
Drug Seizures |
2,300.00 |
3/12/2019 |
|
|
|
|
NATASHA
QUALLS & JIM RENFORTH |
Drug Seizure
Interes |
28.82 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.55 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.08 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
22.29 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.93 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.21 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
15.36 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.01 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.26 |
3/12/2019 |
|
|
|
|
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.85 |
3/12/2019 |
|
|
|
|
PROMOTIONAL
DESIGNS INC |
Bedding and
Clothing |
708.00 |
3/12/2019 |
|
|
|
|
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,950.00 |
3/12/2019 |
|
|
|
|
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
1,500.00 |
3/12/2019 |
|
|
|
|
Shequita
L Burrell |
Transportation |
6.16 |
3/12/2019 |
|
|
|
|
Shequita
L Burrell |
Juvenile
Transportat |
35.00 |
3/12/2019 |
|
|
|
|
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
6,740.00 |
3/12/2019 |
|
|
|
|
SMART
GROUP SYSTEMS |
Supplies |
154.00 |
3/12/2019 |
|
|
|
|
SMITH
TEMPORARIES INC |
Elections
Contract L |
3,742.80 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
138.57 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
236.97 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
141.32 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
222.60 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
268.72 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
291.20 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
103.45 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
102.99 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
172.52 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
205.20 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Training
Supplies |
462.71 |
3/12/2019 |
|
|
|
|
STAPLES
ADVANTAGE |
Supplies |
51.58 |
3/12/2019 |
|
|
|
|
TDCJ-INMATE
TRUST FUND |
Drug Seizures |
239.00 |
3/12/2019 |
|
|
|
|
TDCJ-INMATE
TRUST FUND |
Drug Seizure
Interes |
0.80 |
3/12/2019 |
|
|
|
|
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Tuition
Classroom Tr |
95.00 |
3/12/2019 |
|
|
|
|
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
3/12/2019 |
|
|
|
|
TEXAS
BOARD OF LEGAL SPECIALIZATION |
Dues |
125.00 |
3/12/2019 |
|
|
|
|
TEXAS
DEPT OF CRIMINAL JUSTICE |
Tuition
Classroom Tr |
75.00 |
3/12/2019 |
|
|
|
|
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
18,602.58 |
3/12/2019 |
|
|
|
|
Tracey M
Kapsidelis |
Dues |
125.00 |
3/12/2019 |
|
|
|
|
UPS/UNITED
PARCEL SERVICE |
Postage |
44.96 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
329.50 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
135.15 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
6.01 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.53 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
79.90 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
21.01 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
165.34 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
30.90 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
44.99 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
772.78 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
3/12/2019 |
|
|
|
|
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
115.21 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
3/12/2019 |
|
|
|
|
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
3/12/2019 |
|
|
|
|
WOMEN'S
CENTER OF TARRANT |
Education |
100.00 |
3/12/2019 |
|
|
|
|
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
1,000.00 |
3/12/2019 |
|
|
|
|
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Polygraph |
400.00 |
3/12/2019 |
|
|
|
|
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
4,972.52 |
3/12/2019 |
|
|
|
|
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
7,980.14 |
3/12/2019 |
|
|
|
|
NON COURT CLAIMS TOTAL |
|
103,805.51 |
|
|
|
|
|
* These claims need not appear on the claims
report. |
|
|
|
|
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
|
|
|
|
CLAIMS GRAND TOTAL |
|
5,849,298.66 |
|
|
|
|
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
95,897,247.91 |
|
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
|
|
|
|
FOR THE WEEK ENDING - March 12, 2019 |
|
|
|
|
|
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
|
|
|
Baird
Hampton & Brown Inc |
Professional
Service |
5,000.00 |
3/12/2019 |
|
|
|
|
C L E A
T |
LE Association |
120.00 |
3/12/2019 |
|
|
|
|
C L E A
T |
LE Association |
9,114.00 |
3/12/2019 |
|
|
|
|
Charter
Communications |
Subscriptions |
63.51 |
3/12/2019 |
|
|
|
|
Charter
Communications |
Subscriptions |
133.18 |
3/12/2019 |
|
|
|
|
CIGNA
Dental |
Dental
Claims |
55,405.39 |
3/12/2019 |
|
|
|
|
CIGNA
Dental |
Dental
Claims |
31,638.37 |
3/12/2019 |
|
|
|
|
Commercial
Fireproofing &Insulation |
Professional
Service |
8,595.84 |
3/12/2019 |
|
|
|
|
Danielle
Martinez |
Education |
170.00 |
3/12/2019 |
|
|
|
|
Delta
Dental |
Dental
Claims |
2,229.30 |
3/12/2019 |
|
|
|
|
Delta
Dental |
Dental
Claims |
545.40 |
3/12/2019 |
|
|
|
|
Delta
Dental |
Dental
Claims |
827.20 |
3/12/2019 |
|
|
|
|
Delta
Dental |
Dental
Claims |
258.00 |
3/12/2019 |
|
|
|
|
DirecTV
Inc |
Subscriptions |
88.42 |
3/12/2019 |
|
|
|
|
Diversified
Power Systems Inc |
Building
Maintenance |
550.80 |
3/12/2019 |
|
|
|
|
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
3/12/2019 |
|
|
|
|
Entech
Sales And Service Inc |
Air Conditioning
Maintenance |
736.98 |
3/12/2019 |
|
|
|
|
Express
Scripts |
Prescription
Claims |
698,411.20 |
3/12/2019 |
|
|
|
|
Express
Scripts |
Prescription
Claims |
44,114.03 |
3/12/2019 |
|
|
|
|
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
3/12/2019 |
|
|
|
|
Fraternal
Order of Police #44 |
LE Association |
887.50 |
3/12/2019 |
|
|
|
|
Galls
Parent Holdings LLC |
Clothing |
47.99 |
3/12/2019 |
|
|
|
|
Galls
Parent Holdings LLC |
Clothing |
37,568.97 |
3/12/2019 |
|
|
|
|
GC
Services LP |
5002 Student
Loan Levy |
16.80 |
3/12/2019 |
|
|
|
|
GC
Services LP |
5002 Student
Loan Levy |
53.62 |
3/12/2019 |
|
|
|
|
Inflectra
Corporation |
Software
Maintenance |
5,599.99 |
3/12/2019 |
|
|
|
|
Internal
Revenue Service |
5001 Tax Levy |
(188.30) |
3/12/2019 |
|
|
|
|
Internal
Revenue Service |
5001 Tax Levy |
1,091.34 |
3/12/2019 |
|
|
|
|
IRS FICA
EE |
FICA-Employee |
(23,995.90) |
3/12/2019 |
|
|
|
|
IRS FICA
EE |
FICA-Employee |
651,950.59 |
3/12/2019 |
|
|
|
|
IRS FICA
ER |
FICA-Employer |
(23,995.90) |
3/12/2019 |
|
|
|
|
IRS FICA
ER |
FICA-Employer |
651,950.59 |
3/12/2019 |
|
|
|
|
IRS FIT |
FIT Withholding |
(78,303.30) |
3/12/2019 |
|
|
|
|
IRS FIT |
FIT Withholding |
1,052,897.50 |
3/12/2019 |
|
|
|
|
IRS MED
EE |
Medicare-Employee |
(5,612.36) |
3/12/2019 |
|
|
|
|
IRS MED
EE |
Medicare-Employee |
152,472.07 |
3/12/2019 |
|
|
|
|
IRS MED
ER |
Medicare-Employer |
(5,612.36) |
3/12/2019 |
|
|
|
|
IRS MED
ER |
Medicare-Employer |
152,472.07 |
3/12/2019 |
|
|
|
|
Laura
Lockwood |
Education |
170.00 |
3/12/2019 |
|
|
|
|
Lincoln
Financial Group |
Deferred Comp |
150.00 |
3/12/2019 |
|
|
|
|
Lincoln
Financial Group |
Deferred Comp |
15,793.34 |
3/12/2019 |
|
|
|
|
Manzana
Grove Place LLC |
Rent Sub to
L'lords |
2,514.00 |
3/12/2019 |
|
|
|
|
Manzana
Grove Place LLC |
Rent Sub to
L'lords |
993.00 |
3/12/2019 |
|
|
|
|
Metropolitan
Life |
Metlife |
(55.93) |
3/12/2019 |
|
|
|
|
Metropolitan
Life |
Metlife |
7,112.75 |
3/12/2019 |
|
|
|
|
Michigan
State Disbursement Unit |
Child Support |
163.91 |
3/12/2019 |
|
|
|
|
Mississippi
Dept of Human Services |
Child Support |
(18.47) |
3/12/2019 |
|
|
|
|
Mississippi
Dept of Human Services |
Child Support |
94.62 |
3/12/2019 |
|
|
|
|
Nationwide
Retirement Solutions |
Deferred Comp |
(10,257.78) |
3/12/2019 |
|
|
|
|
Nationwide
Retirement Solutions |
Deferred Comp |
92,937.84 |
3/12/2019 |
|
|
|
|
NLLEO
Greater Tarrant Cty |
LE Association |
(6.00) |
3/12/2019 |
|
|
|
|
NLLEO
Greater Tarrant Cty |
LE Association |
234.00 |
3/12/2019 |
|
|
|
|
North
American Power and Gas Svcs |
Other Payable |
121.00 |
3/12/2019 |
|
|
|
|
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
3/12/2019 |
|
|
|
|
Optum
Bank |
HSA Employee
Contribution |
23,315.75 |
3/12/2019 |
|
|
|
|
Optum
Bank |
HSA Employee
Contribution |
230.00 |
3/12/2019 |
|
|
|
|
Optum
Bank |
HSR Employer
Seed |
634.64 |
3/12/2019 |
|
|
|
|
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,656.99 |
3/12/2019 |
|
|
|
|
PayFlex |
Dependent Care
Claims |
5,324.79 |
3/12/2019 |
|
|
|
|
PayFlex |
Section 125
Claims |
54,189.91 |
3/12/2019 |
|
|
|
|
PayFlex |
Dependent Care
Claims |
663.00 |
3/12/2019 |
|
|
|
|
PayFlex |
Section 125
Claims |
60,861.01 |
3/12/2019 |
|
|
|
|
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(3.89) |
3/12/2019 |
|
|
|
|
Pennsylvania-HEAA |
5002 Student
Loan Levy |
967.12 |
3/12/2019 |
|
|
|
|
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
(10.57) |
3/12/2019 |
|
|
|
|
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
249.91 |
3/12/2019 |
|
|
|
|
Police
& Firefighters Ins Assoc |
LE Association |
(73.09) |
3/12/2019 |
|
|
|
|
Police
& Firefighters Ins Assoc |
LE Association |
16,490.09 |
3/12/2019 |
|
|
|
|
Prepaid
Legal Services |
Prepaid
Attorney |
34.06 |
3/12/2019 |
|
|
|
|
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
(23.21) |
3/12/2019 |
|
|
|
|
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
218.20 |
3/12/2019 |
|
|
|
|
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
3/12/2019 |
|
|
|
|
Shequita
L Burrell |
Transportation |
6.16 |
3/12/2019 |
|
|
|
|
Shequita
L Burrell |
Juvenile
Transportation |
35.00 |
3/12/2019 |
|
|
|
|
State of
Louisiana |
Child Support |
579.68 |
3/12/2019 |
|
|
|
|
SWS
Environmental Services |
Professional
Service |
6,500.00 |
3/12/2019 |
|
|
|
|
Tarrant
Co P/R Acct |
Payroll
Transfers |
(325,001.53) |
3/12/2019 |
|
|
|
|
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,575,638.14 |
3/12/2019 |
|
|
|
|
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Feb 2019 |
(1,000.00) |
3/12/2019 |
|
|
|
|
Tarrant
Co Tax Assessor Collector |
Trust -
Constable 7 |
26,250.00 |
3/12/2019 |
|
|
|
|
Tarrant
County Clerk |
Trust -
Constable 7 |
1,239.94 |
3/12/2019 |
|
|
|
|
Tarrant
County Deputy Sheriff |
LE Association |
49.50 |
3/12/2019 |
|
|
|
|
Tarrant
County Deputy Sheriff |
LE Association |
2,162.75 |
3/12/2019 |
|
|
|
|
Tarrant
County District Clerk |
Change Funds |
600.00 |
3/12/2019 |
|
|
|
|
Tarrant
County Jury Services |
Jury
Services-3/12/19 |
100,000.00 |
3/12/2019 |
|
|
|
|
Tarrant
County Tax Assessor |
Other Payable |
132,158.02 |
3/12/2019 |
|
|
|
|
TCDRS |
ER Retirement
Employer - Feb 2019 |
4,404,509.69 |
3/12/2019 |
|
|
|
|
TCDRS |
EE Retirement
Employee - Feb 2019 |
1,581,106.67 |
3/12/2019 |
|
|
|
|
Texas
Child Support Disbursement |
Child Support |
364.29 |
3/12/2019 |
|
|
|
|
Texas
Child Support Disbursement |
Child Support |
43,657.81 |
3/12/2019 |
|
|
|
|
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
272.09 |
3/12/2019 |
|
|
|
|
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
2,442.17 |
3/12/2019 |
|
|
|
|
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,803.00 |
3/12/2019 |
|
|
|
|
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
1,439.35 |
3/12/2019 |
|
|
|
|
Texas
Comptroller of Public Accts |
Misc |
2.48 |
3/12/2019 |
|
|
|
|
Texas
Comptroller of Public Accts |
Discount |
(39.79) |
3/12/2019 |
|
|
|
|
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
7.31 |
3/12/2019 |
|
|
|
|
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,459.20 |
3/12/2019 |
|
|
|
|
Texas
Public Health Assoc - TPHA |
Education |
265.00 |
3/12/2019 |
|
|
|
|
Texas
Public Health Assoc - TPHA |
Education |
265.00 |
3/12/2019 |
|
|
|
|
Texas
Public Health Association |
Dues |
65.00 |
3/12/2019 |
|
|
|
|
Texas
Public Health Association |
Dues |
65.00 |
3/12/2019 |
|
|
|
|
Thomas D
Pearce |
Professional
Service |
2,750.00 |
3/12/2019 |
|
|
|
|
Tim
Truman |
5006 Chapter 13
Levy |
95.54 |
3/12/2019 |
|
|
|
|
Tim
Truman |
5006 Chapter 13
Levy |
2,793.62 |
3/12/2019 |
|
|
|
|
U S
Department Of Treasury |
5002 Student
Loan Levy |
(322.56) |
3/12/2019 |
|
|
|
|
United
Way |
United Fund |
(54.00) |
3/12/2019 |
|
|
|
|
United
Way |
United Fund |
1,884.95 |
3/12/2019 |
|
|
|
|
UnitedHealthcare |
Medical
Claims |
1,001,318.16 |
3/12/2019 |
|
|
|
|
UnitedHealthcare |
Medical
Claims |
92,031.41 |
3/12/2019 |
|
|
|
|
UnitedHealthcare |
Medical
Claims |
957,674.42 |
3/12/2019 |
|
|
|
|
UnitedHealthcare |
Medical
Claims |
39,607.40 |
3/12/2019 |
|
|
|
|
UnitedHealthcare |
Non-Claim
Activity |
439.13 |
3/12/2019 |
|
|
|
|
US
Department of Education |
5002 Student
Loan Levy |
22.40 |
3/12/2019 |
|
|
|
|
Us
Department of Education |
5002 Student
Loan Levy |
294.43 |
3/12/2019 |
|
|
|
|
VALIC
Retirement |
Deferred Comp |
195.46 |
3/12/2019 |
|
|
|
|
VALIC
Retirement |
Deferred Comp |
17,233.34 |
3/12/2019 |
|
|
|
|
Women's
Center of Tarrant |
Education |
100.00 |
3/12/2019 |
|
|
|
|
Women's
Center of Tarrant |
Education |
300.00 |
3/12/2019 |
|
|
|
|
YMCA |
YMCA |
(20.77) |
3/12/2019 |
|
|
|
|
YMCA |
YMCA |
1,991.50 |
3/12/2019 |
|
|
|
|
York
Risk Services Group |
Worker's Comp -
02/25/19-03/03/19 |
67,241.54 |
3/12/2019 |
|
|
|
|
York
Risk Services Group |
Worker's Comp -
03/04/19-03/10/19 |
31,247.18 |
3/12/2019 |
|
|
|
|
COURT ADDENDUM TOTAL |
|
19,481,167.43 |
|
|
|
|
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
|
|
|
|
FOR THE WEEK ENDING - March 12, 2019 |
|
|
|
|
|
|
|
|
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
|
|
|
|
North
Texas Tollway Authority-NTTA |
Travel |
0.77 |
3/12/2019 |
|
|
|
|
NON COURT ADDENDUM TOTAL |
|
0.77 |
|
|
|
|
|
* These claims need not appear on the claims
addendum report. |
|
|
|
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
|
|
|
|
ADDENDUM GRAND TOTAL |
|
19,481,168.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
25,330,466.86 |
|
|
|
|
|
CURRENT PERIOD VOIDS |
|
(39,324.42) |
|
|
|
|
|
CURRENT PERIOD GRAND TOTAL |
|
25,291,142.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
308979638.6 |
|
|
|
|
|
FY2019 YTD VOIDS |
|
(729,863.94) |
|
|
|
|
|
FY2019 YTD GRAND TOTAL |
|
308,249,774.69 |
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