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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - June 04, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
22KILL |
Professional
Service |
3,000.00 |
6/4/2019 |
4 IMPRINT
INC |
Promotional
Expenses |
319.38 |
6/4/2019 |
5401
OVERTON LP |
Utility
Assistance |
142.37 |
6/4/2019 |
5401
OVERTON LP |
Rental
Assistance |
756.00 |
6/4/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,670.00 |
6/4/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
360.00 |
6/4/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
890.00 |
6/4/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
310.00 |
6/4/2019 |
ABE
FACTOR |
Counsel
Fees-Crimina |
1,912.50 |
6/4/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
400.00 |
6/4/2019 |
ADAPCO
INC |
Supplies |
1,406.10 |
6/4/2019 |
ADOBE
SYSTEMS INCORPORATED |
Professional
Service |
55,500.00 |
6/4/2019 |
ADORAMA
INC |
Non-Tracked
Equipmen |
765.00 |
6/4/2019 |
ADORAMA
INC |
Non-Tracked
Equipmen |
795.00 |
6/4/2019 |
ADORAMA
INC |
Capital Outlay
Low V |
2,022.75 |
6/4/2019 |
ADORAMA
INC |
Capital Outlay
Low V |
2,197.99 |
6/4/2019 |
ADRIENNE
SPRABERRY |
Meeting Expenses |
300.00 |
6/4/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,779.82 |
6/4/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,493.78 |
6/4/2019 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
3,508.00 |
6/4/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
467.53 |
6/4/2019 |
AIR
BALANCING COMPANY INC |
Kitchen
Maintenance |
3,870.00 |
6/4/2019 |
AIR
BALANCING COMPANY INC |
Professional
Service |
33,202.00 |
6/4/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
6/4/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
6/4/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
6/4/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
850.00 |
6/4/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
850.00 |
6/4/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,200.00 |
6/4/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,781.25 |
6/4/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,350.00 |
6/4/2019 |
ALBERT
SAENZ-BANKERS 3859 |
Bail Bond Surety
Fee |
15.00 |
6/4/2019 |
ALBERTSON'S
#4102 |
Food/Hygiene
Assista |
26.00 |
6/4/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
150.00 |
6/4/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
356.25 |
6/4/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
595.00 |
6/4/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
500.00 |
6/4/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,293.75 |
6/4/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,800.00 |
6/4/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
6/4/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
6/4/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
550.00 |
6/4/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
6/4/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
660.00 |
6/4/2019 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
195.00 |
6/4/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
2,000.00 |
6/4/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
76.89 |
6/4/2019 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
399.00 |
6/4/2019 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
30.00 |
6/4/2019 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
6/4/2019 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
55.00 |
6/4/2019 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
85.00 |
6/4/2019 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
6/4/2019 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
6/4/2019 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
6/4/2019 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
6/4/2019 |
AMERICAN
LUNG ASSOCIATION OF THE |
Educational
Material |
5,151.00 |
6/4/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
467.01 |
6/4/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
3,261.94 |
6/4/2019 |
Amy B
Nelson |
Prepaid Expenses
- T |
120.00 |
6/4/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
400.00 |
6/4/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
740.00 |
6/4/2019 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
6/4/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
675.00 |
6/4/2019 |
ANGELICA
TORRES AGUILAR |
Court Visitor |
630.13 |
6/4/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
1,025.00 |
6/4/2019 |
ANSI-ASQ
NATL ACCREDITATION BOARD |
Laboratory
Accrediat |
26,980.00 |
6/4/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
316.00 |
6/4/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
3,456.25 |
6/4/2019 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
345.54 |
6/4/2019 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
290.50 |
6/4/2019 |
ARLINGTON
SHADOW RIDGE LTD |
Utility
Assistance |
88.64 |
6/4/2019 |
ARLINGTON
SHADOW RIDGE LTD |
Rental
Assistance |
1,010.00 |
6/4/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
163.32 |
6/4/2019 |
ARMSTRONG
FORENSIC LABORATORY INC |
Litigation
Expense |
520.00 |
6/4/2019 |
ARROW
MAGNOLIA CO |
Field Equipment
& Su |
245.00 |
6/4/2019 |
ASPIRE
INVESTMENTS LLC |
Rental
Assistance |
780.00 |
6/4/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
1,160.75 |
6/4/2019 |
ASXR
HOLDINGS |
Utility
Assistance |
70.56 |
6/4/2019 |
ASXR
HOLDINGS |
Rental
Assistance |
1,029.00 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
3.74 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
8.02 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
15.33 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
18.73 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
21.50 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
21.50 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
23.73 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
34.13 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
47.13 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
47.91 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
55.82 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
59.17 |
6/4/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
62.41 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
427.61 |
6/4/2019 |
ATMOS
ENERGY CORP |
Gas |
3,118.55 |
6/4/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
AUSTIN BV
LCP OPERATING GROUP |
Prepaid Expenses
- T |
334.92 |
6/4/2019 |
AUSTIN BV
LCP OPERATING GROUP |
Prepaid Expenses
- T |
334.92 |
6/4/2019 |
AUTONATION |
Central Garage
Inv |
159.99 |
6/4/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
6/4/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
6/4/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
157.50 |
6/4/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,100.00 |
6/4/2019 |
BARONHR
LLC |
Contract Labor |
693.20 |
6/4/2019 |
BARONHR
LLC |
Contract Labor |
693.20 |
6/4/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
212.50 |
6/4/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
800.00 |
6/4/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,006.25 |
6/4/2019 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
3,375.00 |
6/4/2019 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
3,800.00 |
6/4/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
385.00 |
6/4/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
640.00 |
6/4/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,185.00 |
6/4/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,790.00 |
6/4/2019 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
6/4/2019 |
BECKER
FORENSICS LLC |
Travel |
187.50 |
6/4/2019 |
BECKER
FORENSICS LLC |
Expert Witness
Servi |
1,050.00 |
6/4/2019 |
BENNIE
RICHIE |
Restitution
Payable |
23.00 |
6/4/2019 |
Bertha
Patricia Espino |
Education |
220.00 |
6/4/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
6/4/2019 |
BETHANY
RINN |
Clothing |
39.50 |
6/4/2019 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
11,425.67 |
6/4/2019 |
BIO-TEK
SERVICES INC |
Equipment
Maintenanc |
1,774.00 |
6/4/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
650.00 |
6/4/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
200.00 |
6/4/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
500.00 |
6/4/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
433.73 |
6/4/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
400.00 |
6/4/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
118.00 |
6/4/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
199.80 |
6/4/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
6/4/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
500.00 |
6/4/2019 |
Brenda
Ramirez |
Travel-Taxable
Meals |
16.00 |
6/4/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
1,980.00 |
6/4/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
350.00 |
6/4/2019 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
640.00 |
6/4/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
6/4/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
300.00 |
6/4/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
506.91 |
6/4/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
475.00 |
6/4/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,680.00 |
6/4/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,840.00 |
6/4/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
4,194.00 |
6/4/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
293.75 |
6/4/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
533.33 |
6/4/2019 |
CALISA
CHAPPEL |
Clothing |
125.00 |
6/4/2019 |
Calvin L
Hudson |
Education |
663.26 |
6/4/2019 |
CAMP
LIBERTY |
Other Payable |
250.00 |
6/4/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
352.50 |
6/4/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
425.00 |
6/4/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
450.00 |
6/4/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
212.50 |
6/4/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
440.00 |
6/4/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
757.50 |
6/4/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,110.00 |
6/4/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,450.00 |
6/4/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
7,700.00 |
6/4/2019 |
CARDIO
PARTNERS INC |
Building
Maintenance |
74.25 |
6/4/2019 |
CARDIO
PARTNERS INC |
Building
Maintenance |
74.25 |
6/4/2019 |
CARDIO
PARTNERS INC |
Building
Maintenance |
148.50 |
6/4/2019 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
1,440.00 |
6/4/2019 |
Carol H
Campbell |
Education |
220.00 |
6/4/2019 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
1,095.25 |
6/4/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,190.00 |
6/4/2019 |
CAYMAN
CHEMICAL COMPANY INC |
Lab Supplies |
126.00 |
6/4/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
6/4/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
437.50 |
6/4/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
468.75 |
6/4/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
3,100.00 |
6/4/2019 |
Charles A
Eckert |
Travel-Taxable
Meals |
35.00 |
6/4/2019 |
Charles A
Eckert |
Travel |
49.94 |
6/4/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
200.00 |
6/4/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
600.00 |
6/4/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
300.00 |
6/4/2019 |
CHARTER
COMMUNICATIONS |
Subscriptions |
516.67 |
6/4/2019 |
CHEM AQUA |
Air Conditioning
Mai |
100.00 |
6/4/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
6/4/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
6/4/2019 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
6/4/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
6/4/2019 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
6/4/2019 |
Cheryl L
Bennett-Wright |
Education |
85.00 |
6/4/2019 |
CHERYL
NASON |
Professional
Service |
525.00 |
6/4/2019 |
CHRISTOPHER
C HARRIS |
Expert Witness
Servi |
500.00 |
6/4/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
130.00 |
6/4/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
810.00 |
6/4/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
190.00 |
6/4/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
900.00 |
6/4/2019 |
Christopher
R Wolfe |
Jury Costs |
77.34 |
6/4/2019 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
475,004.35 |
6/4/2019 |
CITY OF
ARLINGTON |
Tax Increment
Financ |
872,765.14 |
6/4/2019 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
84.69 |
6/4/2019 |
CITY OF
EVERMAN |
Utility
Assistance |
1,058.21 |
6/4/2019 |
CITY OF
FORT WORTH |
Restitution
Payable |
168.13 |
6/4/2019 |
CITY OF
HALTOM CITY |
Utility
Assistance |
12.73 |
6/4/2019 |
CITY OF
LAKE WORTH |
Water |
15.50 |
6/4/2019 |
CITY OF
LAKE WORTH |
Water |
15.50 |
6/4/2019 |
CITY OF
LAKE WORTH |
Water |
70.81 |
6/4/2019 |
CITY OF
LAKE WORTH |
Water |
115.31 |
6/4/2019 |
CITY OF
LAKE WORTH |
Water |
126.49 |
6/4/2019 |
CITY OF
LAKE WORTH |
Water |
227.88 |
6/4/2019 |
CITY OF
LAKE WORTH |
Water |
266.15 |
6/4/2019 |
CITY OF
NORTH RICHLAND HILLS |
Water |
249.09 |
6/4/2019 |
CITY OF
RIVER OAKS |
Utility
Assistance |
184.01 |
6/4/2019 |
CITY OF
SAGINAW |
Utility
Assistance |
50.69 |
6/4/2019 |
CLARKE
MOSQUITO CONTROL PRODUCTS |
Supplies |
1,150.88 |
6/4/2019 |
CLEARFORK
REALTY CORPORATION |
Utility
Assistance |
89.25 |
6/4/2019 |
CLEARFORK
REALTY CORPORATION |
Rental
Assistance |
1,345.00 |
6/4/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
287.50 |
6/4/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
375.00 |
6/4/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,905.00 |
6/4/2019 |
COLLETTE
JONES |
Meeting Expenses |
53.60 |
6/4/2019 |
COLORADO
BOXED BEEF COMPANY |
Food |
11.38 |
6/4/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
440.00 |
6/4/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.00 |
6/4/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
41.00 |
6/4/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
6/4/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
117.50 |
6/4/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Sheriff
Inventory |
10,651.20 |
6/4/2019 |
CONSTANT
CONTACT INC |
Subscriptions |
506.60 |
6/4/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
6/4/2019 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
522.16 |
6/4/2019 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
731.98 |
6/4/2019 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
1,319.76 |
6/4/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,137.50 |
6/4/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,750.00 |
6/4/2019 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
17,508.00 |
6/4/2019 |
COUNTY OF
NASH |
Court Costs |
30.00 |
6/4/2019 |
COURTLAND
TREY JOHNSON |
Court Visitor |
558.77 |
6/4/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
470.00 |
6/4/2019 |
CRESSIE
LYNNETTE BEESLEY |
Professional
Service |
400.00 |
6/4/2019 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
659.08 |
6/4/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
475.00 |
6/4/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
600.00 |
6/4/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
875.00 |
6/4/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
Daisy Y
Espinoza |
Education |
220.00 |
6/4/2019 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
10.00 |
6/4/2019 |
DANDY
SLEETH |
Clothing |
225.00 |
6/4/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
470.00 |
6/4/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
480.00 |
6/4/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
745.00 |
6/4/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,280.00 |
6/4/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,440.00 |
6/4/2019 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
1,000.00 |
6/4/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
315.00 |
6/4/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
597.50 |
6/4/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,900.00 |
6/4/2019 |
Dannielle
T Cotto |
Prepaid Expenses
- T |
(1,224.95) |
6/4/2019 |
Dannielle
T Cotto |
Prepaid Expenses
- T |
(280.39) |
6/4/2019 |
Dannielle
T Cotto |
Travel |
1,662.00 |
6/4/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,000.00 |
6/4/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
300.00 |
6/4/2019 |
DARRELL
DAVIS |
Meeting Expenses |
60.00 |
6/4/2019 |
Darrell
Huffman |
Education |
220.00 |
6/4/2019 |
DAVE DOLL |
Health Food
Permits |
35.00 |
6/4/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,650.00 |
6/4/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
275.00 |
6/4/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
400.00 |
6/4/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
147.55 |
6/4/2019 |
DAYTON M
GIBBS |
Clothing |
250.00 |
6/4/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
267.50 |
6/4/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
6,000.00 |
6/4/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
3,045.00 |
6/4/2019 |
DEBORAH L
RIDGE |
SAE Sexual
Assault E |
606.00 |
6/4/2019 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,760.00 |
6/4/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
89.85 |
6/4/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
278.38 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
54.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
80.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
80.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
98.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
149.00 |
6/4/2019 |
DEX
IMAGING INC |
Computer
Supplies |
160.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
216.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
234.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
234.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
275.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
280.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
294.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
382.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
470.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
474.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
550.00 |
6/4/2019 |
DEX
IMAGING INC |
Computer
Supplies |
558.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
578.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
934.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
950.00 |
6/4/2019 |
DEX
IMAGING INC |
Sheriff
Inventory |
1,000.00 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
1,140.00 |
6/4/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
2,000.00 |
6/4/2019 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
110.16 |
6/4/2019 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
859.48 |
6/4/2019 |
DIGITAL
RESOURCES INC |
Non-Track
Equipment |
2,780.60 |
6/4/2019 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Grant |
3,643.00 |
6/4/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
183.34 |
6/4/2019 |
DIRECTV
INC |
Subscriptions |
83.98 |
6/4/2019 |
DISTRICT
4 EXTENSION OF FAMILY & |
Education |
225.00 |
6/4/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
10,826.62 |
6/4/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
82.50 |
6/4/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
710.00 |
6/4/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
595.00 |
6/4/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
600.00 |
6/4/2019 |
Donald R
Pierson II |
Education |
41.42 |
6/4/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
119.80 |
6/4/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
5,617.00 |
6/4/2019 |
DOUGLAS
JAMES KELCEY |
Rental
Assistance |
1,250.00 |
6/4/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
250.00 |
6/4/2019 |
DSCI INC
and |
Rehab/Preserve
Act |
23,955.00 |
6/4/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
158.00 |
6/4/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
234.00 |
6/4/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
367.00 |
6/4/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
383.63 |
6/4/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
851.50 |
6/4/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
2,557.67 |
6/4/2019 |
EAN
HOLDINGS LLC |
Education |
270.53 |
6/4/2019 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
645.00 |
6/4/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
515.00 |
6/4/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
650.00 |
6/4/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,650.00 |
6/4/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
52.50 |
6/4/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
6/4/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
200.00 |
6/4/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
420.00 |
6/4/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
4,795.00 |
6/4/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
120.00 |
6/4/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
186.00 |
6/4/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,330.44 |
6/4/2019 |
ELECTION
CENTER INC |
Education |
1,845.00 |
6/4/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
150.00 |
6/4/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
331.25 |
6/4/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
390.00 |
6/4/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
652.50 |
6/4/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
1,090.00 |
6/4/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
2,900.00 |
6/4/2019 |
Elizabeth
O Kamber |
Travel |
170.00 |
6/4/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
1,425.00 |
6/4/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
775.00 |
6/4/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
4,400.00 |
6/4/2019 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
52.00 |
6/4/2019 |
ELROD'S
COST PLUS #6 |
Food/Hygiene
Assista |
33.00 |
6/4/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
217.50 |
6/4/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
698.40 |
6/4/2019 |
EMPIRE
PAPER COMPANY |
Kitchen Supplies |
27.94 |
6/4/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
335.16 |
6/4/2019 |
ENCON
SYSTEMS INC |
Supplies |
499.08 |
6/4/2019 |
ENTRUST
ENERGY INC |
Utility
Assistance |
167.36 |
6/4/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
529.50 |
6/4/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
929.89 |
6/4/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,426.00 |
6/4/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,813.73 |
6/4/2019 |
EPNRH LLC |
Utility
Assistance |
176.86 |
6/4/2019 |
EPNRH LLC |
Rental
Assistance |
965.00 |
6/4/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,076.86 |
6/4/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
540.00 |
6/4/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
700.00 |
6/4/2019 |
ERICA
LANDERS |
Professional
Service |
400.00 |
6/4/2019 |
EVCO
PARTNERS LP |
Supplies |
173.20 |
6/4/2019 |
EXCEL 4
CONSTRUCTION |
Non-Track
Const/Bldg |
24,510.60 |
6/4/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
157.50 |
6/4/2019 |
FARFROMBORING
PROMOTIONS |
Supplies |
161.50 |
6/4/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
167.00 |
6/4/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
273.00 |
6/4/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
459.06 |
6/4/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
640.30 |
6/4/2019 |
FASCLAMPITT
PAPER STORE |
Sheriff
Inventory |
679.50 |
6/4/2019 |
FEDEX |
Postage |
21.50 |
6/4/2019 |
FEDEX |
Postage |
25.00 |
6/4/2019 |
FEDEX |
Postage |
25.86 |
6/4/2019 |
FEDEX |
Postage |
32.33 |
6/4/2019 |
FEDEX |
Postage |
60.45 |
6/4/2019 |
FEDEX |
Postage |
680.26 |
6/4/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
168.26 |
6/4/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
200.00 |
6/4/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
200.00 |
6/4/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
410.00 |
6/4/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
498.00 |
6/4/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
813.00 |
6/4/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,167.50 |
6/4/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
6/4/2019 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
25.94 |
6/4/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
52.00 |
6/4/2019 |
FIESTA
MART INC |
Food/Hygiene
Assista |
51.06 |
6/4/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
6/4/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
97.08 |
6/4/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
206.70 |
6/4/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
219.11 |
6/4/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,970.45 |
6/4/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
197,759.27 |
6/4/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
50.12 |
6/4/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
786.55 |
6/4/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,232.27 |
6/4/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,391.09 |
6/4/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,767.38 |
6/4/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,999.71 |
6/4/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
8,012.08 |
6/4/2019 |
FLUXLIGHT
INC |
Hardware
Maintenance |
1,049.50 |
6/4/2019 |
FORENSIC
TOXICOLOGY CONSULTANTS INC |
Expert Witness
Servi |
1,200.00 |
6/4/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
43.00 |
6/4/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
140.55 |
6/4/2019 |
FORT
WORTH STAR TELEGRAM |
Subscriptions |
806.00 |
6/4/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,127.58 |
6/4/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
350.00 |
6/4/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
6/4/2019 |
FRANK G
AUBUCHON |
Capital Murder -
Exp |
1,850.00 |
6/4/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
200.00 |
6/4/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,010.00 |
6/4/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
2,020.00 |
6/4/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
510.00 |
6/4/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,437.50 |
6/4/2019 |
Frederick
W Rogers |
Supplies |
26.77 |
6/4/2019 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
274.78 |
6/4/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
498.96 |
6/4/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
519.06 |
6/4/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
528.88 |
6/4/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
734.82 |
6/4/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
766.36 |
6/4/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,868.07 |
6/4/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
6/4/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
75.00 |
6/4/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
110.00 |
6/4/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
350.00 |
6/4/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
169.99 |
6/4/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
339.98 |
6/4/2019 |
GAMBER
JOHNSON LLC |
Equipment
Maintenanc |
15.00 |
6/4/2019 |
GAMBER
JOHNSON LLC |
Equipment
Maintenanc |
95.10 |
6/4/2019 |
Gayla J
Neal |
Travel-Taxable
Meals |
16.00 |
6/4/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
122.50 |
6/4/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
222.50 |
6/4/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
4,675.00 |
6/4/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
730.00 |
6/4/2019 |
GILBERTO
TORREZ |
Investigative |
500.00 |
6/4/2019 |
GINA
SMITH |
Clothing |
200.00 |
6/4/2019 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
12,061.60 |
6/4/2019 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
1,900.00 |
6/4/2019 |
GORDON-DARBY
INC |
Subscriptions |
20.34 |
6/4/2019 |
GRAPHIC
FINISHING SYSTEMS INC |
Graphics
Inventory |
656.67 |
6/4/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
313.12 |
6/4/2019 |
GREGSTON
K CAMPBELL |
Rental
Assistance |
700.00 |
6/4/2019 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
302.64 |
6/4/2019 |
GT
DISTRIBUTORS INC |
Range Supplies |
1,996.60 |
6/4/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
550.98 |
6/4/2019 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
465.35 |
6/4/2019 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
597.60 |
6/4/2019 |
GW
OUTFITTERS LP |
Sheriff
Inventory |
1,980.00 |
6/4/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
187.50 |
6/4/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
500.00 |
6/4/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
550.00 |
6/4/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
618.75 |
6/4/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
88.44 |
6/4/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
510.00 |
6/4/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
610.00 |
6/4/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
615.00 |
6/4/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
745.00 |
6/4/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,665.00 |
6/4/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
288.75 |
6/4/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
350.00 |
6/4/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
880.00 |
6/4/2019 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,000.00 |
6/4/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,200.00 |
6/4/2019 |
Heider I
Garcia |
Education |
10.00 |
6/4/2019 |
Heider I
Garcia |
Education |
31.46 |
6/4/2019 |
HENRY
SCHEIN |
Lab Supplies |
108.60 |
6/4/2019 |
HENRY
SCHEIN |
Medical Supplies |
116.00 |
6/4/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
309.50 |
6/4/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
331.25 |
6/4/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
506.25 |
6/4/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/4/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/4/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/4/2019 |
HIRED
HANDS INC |
Interpreter Fees |
300.00 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
60.00 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
145.00 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
331.25 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
480.00 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Juven |
500.00 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
600.00 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
775.00 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
820.00 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,060.00 |
6/4/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,355.00 |
6/4/2019 |
HOLT CAT |
Parts and
Supplies |
14.71 |
6/4/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
10.20 |
6/4/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Pool Maintenance |
64.68 |
6/4/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
177.70 |
6/4/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
590.00 |
6/4/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
742.51 |
6/4/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,359.00 |
6/4/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
9,841.98 |
6/4/2019 |
HOMETOWN
PROSPERITY LLC |
Bonds |
71.00 |
6/4/2019 |
HOPE
CENTER 4 AUTISM-FORT WORTH |
Medical Services |
55.00 |
6/4/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
HOSHIZAKI
SOUTH CENTRAL DC |
Capital
Outlay-Furni |
5,975.50 |
6/4/2019 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
473.00 |
6/4/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
140.78 |
6/4/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
110.00 |
6/4/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
460.00 |
6/4/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
20.26 |
6/4/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
173.40 |
6/4/2019 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
932.67 |
6/4/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
3,150.00 |
6/4/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
72.78 |
6/4/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
592.40 |
6/4/2019 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
3,202.65 |
6/4/2019 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
3,390.60 |
6/4/2019 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
6,040.55 |
6/4/2019 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Equipmen |
8,309.55 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
1.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
49.90 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
65.85 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
69.85 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
174.65 |
6/4/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
239.25 |
6/4/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
66.05 |
6/4/2019 |
IRVING
HOLDINGS INC |
Transportation |
860.35 |
6/4/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
140.00 |
6/4/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
215.00 |
6/4/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
512.50 |
6/4/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
560.00 |
6/4/2019 |
JACK B
MILLS ASSOCIATES LLC |
Investigative |
4,500.00 |
6/4/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
430.00 |
6/4/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
490.00 |
6/4/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
3,510.00 |
6/4/2019 |
Jacklyn L
Jones |
Education |
49.60 |
6/4/2019 |
Jackson L
Wilcox |
Education |
326.22 |
6/4/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
390.00 |
6/4/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
427.50 |
6/4/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
800.00 |
6/4/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,050.00 |
6/4/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
20.00 |
6/4/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
412.50 |
6/4/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
580.00 |
6/4/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
630.00 |
6/4/2019 |
James G
Shugart |
Travel-Taxable
Meals |
35.00 |
6/4/2019 |
James G
Shugart |
Education |
221.27 |
6/4/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
6/4/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
272.50 |
6/4/2019 |
James
Rizy |
Travel |
3.00 |
6/4/2019 |
James
Rizy |
Travel-Taxable
Meals |
10.82 |
6/4/2019 |
JANICE
CHRISTINE MORO'N |
Meeting Expenses |
68.12 |
6/4/2019 |
Jasmine D
Banks |
Travel-Taxable
Meals |
35.00 |
6/4/2019 |
JASON
HEATH HOWARD |
Counsel Fees -
Court |
525.00 |
6/4/2019 |
Jason W
Peters |
Education |
313.52 |
6/4/2019 |
JASON'S
DELI |
Meeting Expenses |
216.56 |
6/4/2019 |
JASON'S
DELI |
Meeting Expenses |
1,578.00 |
6/4/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
750.00 |
6/4/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
1,655.00 |
6/4/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
2,750.00 |
6/4/2019 |
JEANNIE M
JOBE |
Reporter's
Records ( |
280.00 |
6/4/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
241.20 |
6/4/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
529.50 |
6/4/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
275.00 |
6/4/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,950.00 |
6/4/2019 |
Jennifer
F Parrish |
Prepaid Expenses
- T |
120.00 |
6/4/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
500.00 |
6/4/2019 |
JERRY
WILSON |
Clothing |
89.48 |
6/4/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
450.00 |
6/4/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
662.50 |
6/4/2019 |
Jessica
Kelly |
Travel-Taxable
Meals |
16.00 |
6/4/2019 |
JIM LANE |
Counsel Fees -
Court |
500.00 |
6/4/2019 |
Jimmy R
Politz |
Education |
220.00 |
6/4/2019 |
JOHN
BENOIST |
Counsel Fees -
Proba |
1,100.00 |
6/4/2019 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,375.00 |
6/4/2019 |
JOHN ECK |
Counsel Fees -
CPS |
300.00 |
6/4/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Education |
376.65 |
6/4/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
126.00 |
6/4/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
389.75 |
6/4/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
462.00 |
6/4/2019 |
JOHNSON
FAMILY PARTNERSHIP |
Rental
Assistance |
790.00 |
6/4/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
450.00 |
6/4/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
650.00 |
6/4/2019 |
JONQUIL
ZANDERS |
Clothing |
318.11 |
6/4/2019 |
JOSEPH
RICHARD PERKINS |
Professional
Service |
2,099.86 |
6/4/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
325.00 |
6/4/2019 |
JPMORGAN
CHASE BANK NA |
Discounts Earned |
6.67 |
6/4/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
360.00 |
6/4/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
230.26 |
6/4/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
300.00 |
6/4/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
400.00 |
6/4/2019 |
JUSTIN
WILLIAMS |
Restitution
Payable |
100.00 |
6/4/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
6/4/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
180.00 |
6/4/2019 |
KAPP
& MILLER PC |
Miscellaneous
Payabl |
1,190.00 |
6/4/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
KATHERINE
WENTZ |
Rent Subsidy to
Land |
900.00 |
6/4/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
6/4/2019 |
KATHRYN
BRADLEY |
Witness Travel |
207.08 |
6/4/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
160.00 |
6/4/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
200.00 |
6/4/2019 |
KATHRYN
DRAKE |
Witness Travel |
32.27 |
6/4/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
6/4/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
437.50 |
6/4/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
6/4/2019 |
KELLI
MARIE CATLETT |
Professional
Service |
1,200.00 |
6/4/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
6/4/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
550.00 |
6/4/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,190.00 |
6/4/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
118.75 |
6/4/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
150.00 |
6/4/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
600.00 |
6/4/2019 |
KIM
HAMILTON |
Counsel Fees -
Court |
250.00 |
6/4/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
655.00 |
6/4/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
262.50 |
6/4/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
3,400.00 |
6/4/2019 |
Kristen M
Camareno |
Travel |
984.90 |
6/4/2019 |
KRISTEN R
FAUBUS |
Professional
Service |
161.79 |
6/4/2019 |
KRISTEN R
FAUBUS |
Professional
Service |
431.44 |
6/4/2019 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
2,000.00 |
6/4/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
24.58 |
6/4/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
110.89 |
6/4/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
195.51 |
6/4/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,220.95 |
6/4/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,260.60 |
6/4/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
2,134.52 |
6/4/2019 |
KURZ
& CO |
Food |
193.34 |
6/4/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
934.43 |
6/4/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
5.22 |
6/4/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
12.63 |
6/4/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
22.86 |
6/4/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
141.27 |
6/4/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
143.50 |
6/4/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,316.00 |
6/4/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,741.00 |
6/4/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
2,195.00 |
6/4/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
6/4/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
407.50 |
6/4/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
650.00 |
6/4/2019 |
LAURA
GANOZA |
Counsel Fees -
Court |
750.00 |
6/4/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
3,018.00 |
6/4/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
4,014.00 |
6/4/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
150.00 |
6/4/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
850.00 |
6/4/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,140.00 |
6/4/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,330.00 |
6/4/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,640.00 |
6/4/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
200.00 |
6/4/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
565.00 |
6/4/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
890.00 |
6/4/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,950.00 |
6/4/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
3,175.00 |
6/4/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
4,540.00 |
6/4/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
11,510.00 |
6/4/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
535.00 |
6/4/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
555.00 |
6/4/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,280.00 |
6/4/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
200.00 |
6/4/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
150.00 |
6/4/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
781.25 |
6/4/2019 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
400.00 |
6/4/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
350.00 |
6/4/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
4,675.00 |
6/4/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
295.00 |
6/4/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
620.00 |
6/4/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
105.00 |
6/4/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
8,270.00 |
6/4/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
100.00 |
6/4/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
218.75 |
6/4/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
318.75 |
6/4/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
6/4/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
250.00 |
6/4/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
437.50 |
6/4/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
6/4/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
750.00 |
6/4/2019 |
LAW
OFFICE OF TRACY S BUSH PLLC |
Miscellaneous |
400.00 |
6/4/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
412.50 |
6/4/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
6/4/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
2,856.25 |
6/4/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,565.00 |
6/4/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
718.75 |
6/4/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,825.00 |
6/4/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
660.00 |
6/4/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
803.76 |
6/4/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
984.16 |
6/4/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
170.00 |
6/4/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
960.00 |
6/4/2019 |
Leslie R
Autry |
Prepaid Expenses
- T |
(361.50) |
6/4/2019 |
Leslie R
Autry |
Travel |
474.71 |
6/4/2019 |
LHO SAN
DIEGO ONE LESSEE INC |
Education |
1,147.03 |
6/4/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
1,228.25 |
6/4/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
6,000.00 |
6/4/2019 |
Lisa
McKamie-Muttiah |
Travel |
308.39 |
6/4/2019 |
LMC
PROPERTIES INC |
Miscellaneous
Receiv |
50.00 |
6/4/2019 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
149.00 |
6/4/2019 |
LSM
OUTDOOR POWER LLC |
Field Equipment
& Su |
477.74 |
6/4/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
6/4/2019 |
M FLOYD C
I LLC |
Investigative |
625.00 |
6/4/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
6/4/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
3,286.80 |
6/4/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
660.00 |
6/4/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
968.75 |
6/4/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Contract Labor |
900.00 |
6/4/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Professional
Service |
1,824.05 |
6/4/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Contract Labor |
4,800.00 |
6/4/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Contract Labor |
8,220.00 |
6/4/2019 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
50.00 |
6/4/2019 |
MANUEL
REYES |
Investigative |
200.00 |
6/4/2019 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
6/4/2019 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
225.00 |
6/4/2019 |
MARRIOTT
HOTEL SERVICES INC |
Education |
552.00 |
6/4/2019 |
MARRIOTT
HOTEL SERVICES INC |
Education |
552.00 |
6/4/2019 |
MARRIOTT
HOTEL SERVICES INC |
Education |
552.00 |
6/4/2019 |
MARRIOTT
HOTEL SERVICES INC |
Education |
552.00 |
6/4/2019 |
MARRIOTT
HOTEL SERVICES INC |
Education |
552.00 |
6/4/2019 |
MARTHA
GARCIA |
Clothing |
103.46 |
6/4/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
16,896.79 |
6/4/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
20,578.30 |
6/4/2019 |
Mary
Louise Nicholson |
Education |
220.00 |
6/4/2019 |
MAUREEN
ODEROH |
Meeting Expenses |
60.00 |
6/4/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
6/4/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
750.00 |
6/4/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
5.16 |
6/4/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
256.20 |
6/4/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
742.57 |
6/4/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
1,729.20 |
6/4/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
6/4/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
587.50 |
6/4/2019 |
MEDI
BALONDA-NGUANGILA |
Restitution
Payable |
200.00 |
6/4/2019 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
240.00 |
6/4/2019 |
MEDTECH
FORENSICS INC |
Lab Supplies |
400.00 |
6/4/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
137.50 |
6/4/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
2,140.00 |
6/4/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
400.00 |
6/4/2019 |
Melody M
Wilkinson |
Dues |
190.00 |
6/4/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
350.00 |
6/4/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
600.00 |
6/4/2019 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,125.00 |
6/4/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
862.88 |
6/4/2019 |
Monica D
Tipton |
Prepaid Expenses
- T |
170.00 |
6/4/2019 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
4,057.20 |
6/4/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
6/4/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
6/4/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
6/4/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.40 |
6/4/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.40 |
6/4/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
15.90 |
6/4/2019 |
MYSTAIRE
INC |
Lab Supplies |
206.58 |
6/4/2019 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
6/4/2019 |
Naomi
Daniel |
Education |
85.00 |
6/4/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
562.50 |
6/4/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
762.50 |
6/4/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
875.00 |
6/4/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,050.00 |
6/4/2019 |
Nelda T
Cacciotti |
Education |
497.28 |
6/4/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
250.00 |
6/4/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
790.00 |
6/4/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
5,260.00 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
30.83 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
32.80 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
33.96 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
82.00 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
125.56 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
131.67 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
194.38 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
245.70 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
270.14 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
276.60 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
312.50 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
459.60 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,176.50 |
6/4/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1,446.00 |
6/4/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
200.00 |
6/4/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel
Fees-Crimina |
150.00 |
6/4/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
550.00 |
6/4/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
630.00 |
6/4/2019 |
NICKOLS
AND WHITE PLLC |
Criminal Appeals
- O |
57.65 |
6/4/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
107.50 |
6/4/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
700.00 |
6/4/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
740.00 |
6/4/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,587.50 |
6/4/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,025.00 |
6/4/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,312.50 |
6/4/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
7,260.00 |
6/4/2019 |
NICKOLS
AND WHITE PLLC |
Counsel
Fees-Crimina |
10,317.50 |
6/4/2019 |
Nina M
Dacko |
Education |
70.00 |
6/4/2019 |
Nina M
Dacko |
Travel |
1,361.09 |
6/4/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.57 |
6/4/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
34.69 |
6/4/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
42.24 |
6/4/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
45.77 |
6/4/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
400.00 |
6/4/2019 |
OFFICE
DEPOT INC |
Computer
Supplies |
59.79 |
6/4/2019 |
ONE
OAKLAKE VIII LLC |
Utility
Assistance |
34.74 |
6/4/2019 |
ONE
OAKLAKE VIII LLC |
Rental
Assistance |
1,134.00 |
6/4/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,480.00 |
6/4/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,584.00 |
6/4/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
3,808.00 |
6/4/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
4,288.00 |
6/4/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,320.00 |
6/4/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
6,464.00 |
6/4/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
22,512.00 |
6/4/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
100.30 |
6/4/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
281.38 |
6/4/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
469.60 |
6/4/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
96.00 |
6/4/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
6/4/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
393.75 |
6/4/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
568.75 |
6/4/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
6/4/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
9,853.00 |
6/4/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
505.00 |
6/4/2019 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
287.50 |
6/4/2019 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
1,550.00 |
6/4/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
6/4/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
858.00 |
6/4/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
115.00 |
6/4/2019 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
1,100.00 |
6/4/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
835.00 |
6/4/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
2,005.00 |
6/4/2019 |
PAULA K
GREEN |
Investigative |
497.45 |
6/4/2019 |
PAULA K
GREEN |
Investigative |
1,683.89 |
6/4/2019 |
PAULA
RACHELLE MOORE |
Counsel Fees -
Proba |
2,000.00 |
6/4/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
933.00 |
6/4/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,693.80 |
6/4/2019 |
PENNTEX
INC |
Field Equipment
& Su |
3,070.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
3.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
6/4/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
6/4/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
6/4/2019 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
6/4/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
310.00 |
6/4/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
425.00 |
6/4/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
75.00 |
6/4/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
350.00 |
6/4/2019 |
POLLOCK |
Sheriff
Inventory |
3,612.00 |
6/4/2019 |
POPE,
HARDWICKE, CHRISTIE, SCHELL, |
Counsel Fees -
Proba |
1,000.00 |
6/4/2019 |
PRAXAIR
DISTRIBUTION INC |
Equipment
Maintenanc |
18.00 |
6/4/2019 |
PRAXAIR
DISTRIBUTION INC |
Medical Supplies |
72.00 |
6/4/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
146.40 |
6/4/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
414.83 |
6/4/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
750.00 |
6/4/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
165.15 |
6/4/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
109.34 |
6/4/2019 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
45.48 |
6/4/2019 |
QUALITY
MILLWORK BY BROWNCO LLC |
Building
Maintenance |
12,600.00 |
6/4/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
150.00 |
6/4/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
690.00 |
6/4/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
860.00 |
6/4/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
127.16 |
6/4/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
75.00 |
6/4/2019 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
6/4/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
400.00 |
6/4/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
887.50 |
6/4/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
2,025.00 |
6/4/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
6/4/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
137.50 |
6/4/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
6/4/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,906.51 |
6/4/2019 |
READYREFRESH |
Supplies |
0.30 |
6/4/2019 |
READYREFRESH |
Support Services
Sup |
2.99 |
6/4/2019 |
READYREFRESH |
Food |
339.35 |
6/4/2019 |
REBECCA L
MARKS |
Meeting Expenses |
300.00 |
6/4/2019 |
RED AND
WHITE INVESTMENTS LLC |
Rental
Assistance |
800.00 |
6/4/2019 |
REECE
SUPPLY CO OF DALLAS |
Capital
Outlay-Compu |
24,095.00 |
6/4/2019 |
RELIABLE
PAVING INC |
Vendor Accounts
Paya |
5,783.00 |
6/4/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
6/4/2019 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
6/4/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
189.00 |
6/4/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
325.32 |
6/4/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
400.00 |
6/4/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/4/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
6/4/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
6/4/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
6/4/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
268.82 |
6/4/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
6/4/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
6/4/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
6/4/2019 |
REXEL USA
INC |
Pool Maintenance |
357.60 |
6/4/2019 |
REXEL USA
INC |
Pool Maintenance |
1,408.23 |
6/4/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
5,946.45 |
6/4/2019 |
RHONDA
ANTWINE |
Restitution
Payable |
11.77 |
6/4/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
500.00 |
6/4/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
415.00 |
6/4/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
350.00 |
6/4/2019 |
RJ LEE
GROUP, INC |
Professional
Service |
60.00 |
6/4/2019 |
Robbie
Arbor |
Education |
220.00 |
6/4/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
485.00 |
6/4/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
520.00 |
6/4/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
527.50 |
6/4/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,150.00 |
6/4/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
4,220.00 |
6/4/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
200.00 |
6/4/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
630.00 |
6/4/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,130.00 |
6/4/2019 |
Robin O
Dettmer |
Education |
195.00 |
6/4/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,117.50 |
6/4/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
250.00 |
6/4/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
265.00 |
6/4/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
1,500.00 |
6/4/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,918.75 |
6/4/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
4.00 |
6/4/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
6/4/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
6/4/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
12.50 |
6/4/2019 |
ROMCO INC |
Parts and
Supplies |
1,225.22 |
6/4/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
470.00 |
6/4/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
130.00 |
6/4/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
650.00 |
6/4/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
4,350.00 |
6/4/2019 |
ROYER
& SCHUTTS |
Supplies |
238.30 |
6/4/2019 |
ROYER
& SCHUTTS |
Non-Track
Equipment |
1,954.96 |
6/4/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
157.06 |
6/4/2019 |
Russell W
Jones |
Travel |
64.66 |
6/4/2019 |
SAM
BONIFIELD |
Counsel Fees -
Court |
118.75 |
6/4/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
140.00 |
6/4/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
660.00 |
6/4/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
922.50 |
6/4/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
3,637.50 |
6/4/2019 |
SAMANTHA
TWOMBLY |
Clothing |
99.37 |
6/4/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,220.00 |
6/4/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,440.00 |
6/4/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,790.00 |
6/4/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
625.00 |
6/4/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
878.00 |
6/4/2019 |
SANDRA
CASELMAN |
Miscellaneous |
1,257.17 |
6/4/2019 |
SANDRA
ROGERS RAY |
Investigative |
449.20 |
6/4/2019 |
SANDRA
ROGERS RAY |
Investigative |
521.90 |
6/4/2019 |
SARPY
COUNTY COURT |
Certified
Copies/Tra |
7.50 |
6/4/2019 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
6/4/2019 |
SCHOOLER
AUTOMOTIVE |
Grease and Oil |
66.24 |
6/4/2019 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
355.74 |
6/4/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
135.00 |
6/4/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
200.00 |
6/4/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
6/4/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
6/4/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
6/4/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
900.00 |
6/4/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,550.00 |
6/4/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
3,237.50 |
6/4/2019 |
Scott D
Gerlikovski |
Education |
273.13 |
6/4/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
300.00 |
6/4/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,552.50 |
6/4/2019 |
Shannon E
Solberg |
Dues |
76.94 |
6/4/2019 |
SHARI J
KRIEGER |
Reporter's
Records ( |
204.00 |
6/4/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Photo Processing |
49.99 |
6/4/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
642.00 |
6/4/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
1,347.00 |
6/4/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,347,851.15 |
6/4/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
440.00 |
6/4/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
860.00 |
6/4/2019 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
2,160.00 |
6/4/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,000.00 |
6/4/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
340.00 |
6/4/2019 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
899.60 |
6/4/2019 |
SIMBA
INDUSTRIES |
Landscaping
Expense |
919.60 |
6/4/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
39.00 |
6/4/2019 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
6/4/2019 |
Sondra I
Wofford |
Prepaid Expenses
- T |
120.00 |
6/4/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
170.84 |
6/4/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
224.00 |
6/4/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
21.77 |
6/4/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
299.99 |
6/4/2019 |
SPECTRO
INC |
Parts and
Supplies |
285.00 |
6/4/2019 |
SPRINGHILL
SUITES BY MARRIOTT |
Prepaid Expenses
- T |
333.50 |
6/4/2019 |
SSPIBR
LTD |
Education |
991.37 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
7.26 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
12.71 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
26.79 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
27.40 |
6/4/2019 |
STAPLES
ADVANTAGE |
Lab Supplies |
27.99 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
29.92 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
39.02 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.21 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.87 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
55.67 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.86 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.75 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.41 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
67.26 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
82.03 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
82.85 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
112.63 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
129.49 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
137.56 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
204.02 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
234.76 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
282.66 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
321.82 |
6/4/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,062.00 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,418.60 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,467.47 |
6/4/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
824.00 |
6/4/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,428.50 |
6/4/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
435.00 |
6/4/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
850.00 |
6/4/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
2,675.00 |
6/4/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
368.75 |
6/4/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
456.25 |
6/4/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
775.00 |
6/4/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,325.00 |
6/4/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,875.00 |
6/4/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,850.00 |
6/4/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
137.50 |
6/4/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
137.50 |
6/4/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
312.50 |
6/4/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
450.00 |
6/4/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
475.00 |
6/4/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
560.00 |
6/4/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
610.00 |
6/4/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,150.00 |
6/4/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
12,900.00 |
6/4/2019 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
5,450.00 |
6/4/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,725.00 |
6/4/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
512.50 |
6/4/2019 |
SURVEYMONKEY
INC |
Subscriptions |
1,188.00 |
6/4/2019 |
Susan Au |
Travel |
14.51 |
6/4/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
6/4/2019 |
Tamla S
Ray |
Education |
85.00 |
6/4/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
480.00 |
6/4/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,275.00 |
6/4/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
3,540.00 |
6/4/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/4/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/4/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
175.00 |
6/4/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
200.00 |
6/4/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
6/4/2019 |
TARRANT
COUNTY COLLEGE |
Education |
50.00 |
6/4/2019 |
TARRANT
COUNTY COLLEGE-NW |
Education |
70.00 |
6/4/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,631.66 |
6/4/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
150.00 |
6/4/2019 |
TDI FLEET
SERVICES |
Central Garage
Inv |
491.76 |
6/4/2019 |
TERI
LYNNE WORKMAN |
Litigation
Expense |
871.50 |
6/4/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
6/4/2019 |
TERRI
LYNN HLODNICKI |
Health Food
Permits |
35.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
85.00 |
6/4/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
275.00 |
6/4/2019 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
320.00 |
6/4/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
1.49 |
6/4/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
39.34 |
6/4/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
3,526.85 |
6/4/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
156.00 |
6/4/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
5,079.85 |
6/4/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
CPS |
1,500.00 |
6/4/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
9,600.00 |
6/4/2019 |
THE
DEVEREUX FOUNDATION |
Clothing |
106.15 |
6/4/2019 |
THE EDIT
HOUSE INC |
Subscriptions |
100.00 |
6/4/2019 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
6/4/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
268.75 |
6/4/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
775.00 |
6/4/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
490.00 |
6/4/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
770.00 |
6/4/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
950.00 |
6/4/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
6/4/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
375.00 |
6/4/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,325.00 |
6/4/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
213.00 |
6/4/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
443.00 |
6/4/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
495.00 |
6/4/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
200.00 |
6/4/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
225.00 |
6/4/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
6/4/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
275.00 |
6/4/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
6/4/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
6/4/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,787.50 |
6/4/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
343.75 |
6/4/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
512.50 |
6/4/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Capit |
1,062.50 |
6/4/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
12,102.13 |
6/4/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
13,344.42 |
6/4/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
28.37 |
6/4/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
872.48 |
6/4/2019 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
255.00 |
6/4/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
43.40 |
6/4/2019 |
THE TREE
HOUSE INC |
Supplies |
44.95 |
6/4/2019 |
THE TREE
HOUSE INC |
Supplies |
83.97 |
6/4/2019 |
THE TREE
HOUSE INC |
Supplies |
89.90 |
6/4/2019 |
THE TREE
HOUSE INC |
Supplies |
207.86 |
6/4/2019 |
THE TREE
HOUSE INC |
Supplies |
312.12 |
6/4/2019 |
THE TREE
HOUSE INC |
Supplies |
572.76 |
6/4/2019 |
THERMO
FLUIDS INC |
Disposal Service |
98.25 |
6/4/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
195.00 |
6/4/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
976.23 |
6/4/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,091.47 |
6/4/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
320.00 |
6/4/2019 |
THOMAS
CLEAVER |
Restitution
Payable |
750.00 |
6/4/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
550.00 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
878.00 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,610.88 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,319.00 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,319.45 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,319.51 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,015.90 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,674.40 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,686.94 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,156.04 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,333.90 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,711.96 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,980.02 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
11,626.77 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
14,273.25 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
17,028.72 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
19,566.39 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
19,566.39 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
24,948.84 |
6/4/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
32,623.32 |
6/4/2019 |
Tiffany N
Smith |
Prepaid Expenses
- T |
(957.64) |
6/4/2019 |
Tiffany N
Smith |
Travel |
1,204.12 |
6/4/2019 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
6/4/2019 |
TIM MOORE |
Counsel Fees -
Court |
450.00 |
6/4/2019 |
TIM MOORE |
Counsel Fees -
Court |
950.00 |
6/4/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
415.00 |
6/4/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
610.00 |
6/4/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
208.75 |
6/4/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
260.00 |
6/4/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
272.50 |
6/4/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
780.00 |
6/4/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
800.00 |
6/4/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
835.00 |
6/4/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
350.00 |
6/4/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
6/4/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
445.00 |
6/4/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
690.00 |
6/4/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
6/4/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
970.00 |
6/4/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
5,025.00 |
6/4/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
6/4/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
6/4/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
6/4/2019 |
TWANIQUA
JEANMARY |
Clothing |
325.00 |
6/4/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
24.75 |
6/4/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,044.82 |
6/4/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,208.20 |
6/4/2019 |
Tyler
Reainthong |
Travel-Taxable
Meals |
64.00 |
6/4/2019 |
Tyler
Reainthong |
Education |
170.31 |
6/4/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
25,106.70 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
61.20 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
6/4/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
6/4/2019 |
UNIPAK
CORP |
Sheriff
Inventory |
3,196.00 |
6/4/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
6/4/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
6/4/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
297.50 |
6/4/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
19.33 |
6/4/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
293.67 |
6/4/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
323.84 |
6/4/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
255.00 |
6/4/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
790.00 |
6/4/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
930.00 |
6/4/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,110.00 |
6/4/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,510.00 |
6/4/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
6/4/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
6/4/2019 |
VARI
SALES CORPORATION |
Supplies |
810.00 |
6/4/2019 |
VAYAUNA
EDWARDS |
Clothing |
250.00 |
6/4/2019 |
Veerinder
Taneja |
Travel-Taxable
Meals |
16.00 |
6/4/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
6/4/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
297.50 |
6/4/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
450.00 |
6/4/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
74.88 |
6/4/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
107.36 |
6/4/2019 |
WALMART
#1455 |
Personal Hygiene |
48.43 |
6/4/2019 |
WALMART
#1455 |
Clothing |
143.37 |
6/4/2019 |
WALMART
#3284 |
Food/Hygiene
Assista |
107.00 |
6/4/2019 |
WALMART
#3419 |
Food/Hygiene
Assista |
26.00 |
6/4/2019 |
WALMART
#4165 |
Food/Hygiene
Assista |
52.00 |
6/4/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
150.00 |
6/4/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
212.50 |
6/4/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
450.00 |
6/4/2019 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
490.00 |
6/4/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
850.00 |
6/4/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,700.00 |
6/4/2019 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
7,650.00 |
6/4/2019 |
WC OF
TEXAS |
Disposal Service |
447.72 |
6/4/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
332.50 |
6/4/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
875.00 |
6/4/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,100.00 |
6/4/2019 |
WEST
GROUP |
On-line Service |
18,376.00 |
6/4/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent
Subsidy/Deposit |
300.00 |
6/4/2019 |
WESTERN
HILLS AFFORDABLE HOUSING LP |
Rent Subsidy to
Land |
1,106.77 |
6/4/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
6/4/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
6/4/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
6/4/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
6/4/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
6/4/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
900.00 |
6/4/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
1,075.00 |
6/4/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,450.00 |
6/4/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
900.00 |
6/4/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,850.00 |
6/4/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,925.00 |
6/4/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
575.00 |
6/4/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,100.00 |
6/4/2019 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
5,093.75 |
6/4/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
375.00 |
6/4/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
635.00 |
6/4/2019 |
WILLIAM S
HARRIS |
Counsel Fees -
Court |
560.00 |
6/4/2019 |
WILLIAM
SHELTON |
Reporter's
Records ( |
1,884.00 |
6/4/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
6/4/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
6/4/2019 |
WM BARRY
NORMAN |
Investigative |
500.00 |
6/4/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
6/4/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
6/4/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
2,000.00 |
6/4/2019 |
WORTHINGTON
APARTMENTS LIMITED |
Rent Subsidy to
Land |
2,745.00 |
6/4/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
263.79 |
6/4/2019 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
18,389.80 |
6/4/2019 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
283.12 |
6/4/2019 |
ZONES INC |
Computer
Supplies |
69.50 |
6/4/2019 |
COURT CLAIMS TOTAL |
|
5,465,469.25 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 04, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
90.00 |
6/4/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
1,742.50 |
6/4/2019 |
BUSINESS
INTERIORS |
Equipment
Rentals |
1,204.00 |
6/4/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
9,750.00 |
6/4/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.50 |
6/4/2019 |
DEX
IMAGING INC |
Supplies |
1,213.00 |
6/4/2019 |
DIRECTV
INC |
Subscriptions |
208.98 |
6/4/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
675.60 |
6/4/2019 |
KENNEDALE
INDEPENDENT SCHOOL |
Space Lease
Rental |
60.00 |
6/4/2019 |
Leighton
G Iles |
Travel |
282.64 |
6/4/2019 |
MARY
TORRES BASALDU, MANUEL PENA |
Drug Seizures |
5,000.00 |
6/4/2019 |
MARY
TORRES BASALDU, MANUEL PENA |
Drug Seizure
Interes |
81.41 |
6/4/2019 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
2,660.00 |
6/4/2019 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
2,565.00 |
6/4/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.38 |
6/4/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
62.34 |
6/4/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
1,041.78 |
6/4/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
7,381.85 |
6/4/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
750.15 |
6/4/2019 |
STAPLES
ADVANTAGE |
Supplies |
137.04 |
6/4/2019 |
TEXAS
CHRISTIAN UNIVERSITY |
Tuition
Classroom Tr |
2,400.00 |
6/4/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
11.30 |
6/4/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
6/4/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
23,059.81 |
6/4/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,334.99 |
6/4/2019 |
ZONES INC |
Non-Tracked
Equipmen |
144.50 |
6/4/2019 |
NON COURT CLAIMS TOTAL |
|
63,023.57 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,528,492.82 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
147,452,389.28 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 04, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1
Priority Environmental Services |
Building
Maintenance |
3,829.00 |
6/4/2019 |
Aids
Outreach Center Inc |
Subrecipient
Service |
204,565.50 |
6/4/2019 |
American
Red Cross Ft Worth |
Education |
90.00 |
6/4/2019 |
Amerisourcebergen
Drug Corp |
Medical Supplies |
1,083,791.15 |
6/4/2019 |
Arlington
Water Utilities |
Water |
28.78 |
6/4/2019 |
Arlington
Water Utilities |
Water |
19.18 |
6/4/2019 |
Arlington
Water Utilities |
Water |
857.59 |
6/4/2019 |
Arlington
Water Utilities |
Water |
123.32 |
6/4/2019 |
Arlington
Water Utilities |
Water |
763.21 |
6/4/2019 |
Billy E
Waybourn |
Education |
75.00 |
6/4/2019 |
C L E A T |
LE Association |
9,174.00 |
6/4/2019 |
Charter
Communications |
Subscriptions |
23.99 |
6/4/2019 |
CIGNA
Dental |
Dental
Claims |
52,518.36 |
6/4/2019 |
City of
Haltom City |
Water |
39.61 |
6/4/2019 |
City of
Haltom City |
Water |
17.80 |
6/4/2019 |
City of
Hurst Water Dept |
Water |
139.22 |
6/4/2019 |
City of
Hurst Water Dept |
Water |
286.09 |
6/4/2019 |
City of
Mansfield Water/Sewer |
Water |
1,016.31 |
6/4/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
261.40 |
6/4/2019 |
Con-Real
Support Group Partners GP |
Retainage |
50,167.00 |
6/4/2019 |
Delta
Dental |
Dental
Claims |
120.60 |
6/4/2019 |
Delta
Dental |
Dental
Claims |
402.50 |
6/4/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
6/4/2019 |
ELGL-Emerging
Local Government |
Travel |
400.00 |
6/4/2019 |
Fraternal
Order of Police #44 |
LE Association |
787.50 |
6/4/2019 |
Galls
Parent Holdings LLC |
Clothing |
7,997.31 |
6/4/2019 |
Impact
Promotional Services Inc |
Clothing |
313.96 |
6/4/2019 |
Impact
Promotional Services Inc |
Clothing |
365.55 |
6/4/2019 |
Internal
Revenue Service |
5001 Tax Levy |
1,091.36 |
6/4/2019 |
IRS FICA
EE |
FICA-Employee |
652,675.40 |
6/4/2019 |
IRS FICA
ER |
FICA-Employer |
652,675.40 |
6/4/2019 |
IRS FIT |
FIT Withholding |
1,056,289.20 |
6/4/2019 |
IRS MED
EE |
Medicare-Employee |
152,774.30 |
6/4/2019 |
IRS MED
ER |
Medicare-Employer |
152,774.30 |
6/4/2019 |
James
Isaacs |
Witness Travel |
246.34 |
6/4/2019 |
Lincoln
Financial Group |
Deferred Comp |
15,638.34 |
6/4/2019 |
Martin
Eagle Oil Company Inc |
Gasoline
Inventory |
8,842.56 |
6/4/2019 |
Metropolitan
Life |
Metlife |
6,834.28 |
6/4/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
6/4/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
6/4/2019 |
Mitec
Controls of Dallas, Inc |
Trust -
Constable 7 |
10,751.20 |
6/4/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
120,827.56 |
6/4/2019 |
NLLEO
Greater Tarrant County |
LE Association |
270.00 |
6/4/2019 |
North
Texas Tollway Authority-NTTA |
Travel |
0.86 |
6/4/2019 |
Ohio
Child Support Central (CSPC) |
Child Support |
138.32 |
6/4/2019 |
Optum
Bank |
HSA Employee
Contribution |
23,493.28 |
6/4/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,366.14 |
6/4/2019 |
PayFlex |
Dependent Care
Claims |
3,776.25 |
6/4/2019 |
PayFlex |
Section 125
Claims |
35,531.20 |
6/4/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
971.01 |
6/4/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
16,347.26 |
6/4/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
1,700.00 |
6/4/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
249.73 |
6/4/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
6/4/2019 |
State of
Louisiana |
Child Support |
579.68 |
6/4/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,647,895.57 |
6/4/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,151.75 |
6/4/2019 |
Texas
Child Support Disbursement |
Child Support |
44,264.39 |
6/4/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,160.26 |
6/4/2019 |
The Brown
Hotel |
Education |
658.14 |
6/4/2019 |
The City
of Euless |
Water |
19.88 |
6/4/2019 |
The City
of Euless |
Water |
24.30 |
6/4/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
3,570.39 |
6/4/2019 |
United
Way |
United Fund |
1,778.69 |
6/4/2019 |
UnitedHealthcare |
Medical
Claims |
980,946.28 |
6/4/2019 |
UnitedHealthcare |
Medical
Claims |
73,587.85 |
6/4/2019 |
Us
Department of Education |
5002 Student
Loan Levy |
643.95 |
6/4/2019 |
Valic
Retirement |
Deferred Comp |
17,998.34 |
6/4/2019 |
West
Group |
Law Books |
3,106.00 |
6/4/2019 |
West
Group |
On-line Service |
519.72 |
6/4/2019 |
West
Group |
Law Books |
76,095.00 |
6/4/2019 |
West
Group |
Law Books |
4,619.00 |
6/4/2019 |
West
Group |
On-line Service |
11,487.00 |
6/4/2019 |
YMCA |
YMCA |
2,055.19 |
6/4/2019 |
York Risk
Services Group |
Worker's Comp -
05/20/19-05/26/19 |
9,486.60 |
6/4/2019 |
York Risk
Services Group |
Worker's Comp -
05/27/19-06/02/19 |
38,762.95 |
6/4/2019 |
ADDENDUM GRAND TOTAL |
|
13,259,463.19 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
18,787,956.01 |
|
CURRENT PERIOD VOIDS |
|
(361.50) |
|
CURRENT PERIOD GRAND TOTAL |
|
18,787,594.51 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
471,283,417.44 |
|
FY2019 YTD VOIDS |
|
(1,591,371.05) |
|
FY2019 YTD GRAND TOTAL |
|
469,692,046.39 |
|
|
|
|
|