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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 18, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
168
REALTY GROUP VI-A LLC |
Rental
Assistance |
583.00 |
6/18/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
228.83 |
6/18/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
228.83 |
6/18/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
228.83 |
6/18/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
228.83 |
6/18/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
228.84 |
6/18/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
228.84 |
6/18/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
228.84 |
6/18/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
228.84 |
6/18/2019 |
2055
SUMMER LEE ROCKWALL LLC |
Education |
228.84 |
6/18/2019 |
460 OPS
LLC |
Education |
500.00 |
6/18/2019 |
460 OPS
LLC |
Education |
2,000.00 |
6/18/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
10,580.00 |
6/18/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
167.50 |
6/18/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,698.00 |
6/18/2019 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
344.96 |
6/18/2019 |
Acia R
Lacy |
Education |
95.00 |
6/18/2019 |
ACTIVE
IMPRESSIONS LP |
Clothing |
167.99 |
6/18/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
227.50 |
6/18/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,020.00 |
6/18/2019 |
Adam M
Hanson |
Education |
170.00 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
302.85 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
349.96 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
726.84 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
874.90 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,372.92 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,441.40 |
6/18/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
24,415.50 |
6/18/2019 |
AIDS
COALITION FOR EDUCATION |
Education |
695.00 |
6/18/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
17,776.29 |
6/18/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
34.75 |
6/18/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
126.58 |
6/18/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
6/18/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
378.38 |
6/18/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
535.44 |
6/18/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
156.25 |
6/18/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
6/18/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
293.75 |
6/18/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
425.00 |
6/18/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,825.00 |
6/18/2019 |
ALAMO
TITLE |
County Right of
Way |
1,949.00 |
6/18/2019 |
ALDINGER
CO |
Lab Equipment
Mainte |
640.50 |
6/18/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
193.75 |
6/18/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
6,525.00 |
6/18/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
6/18/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,636.00 |
6/18/2019 |
ALLEN
WILLIBY |
Miscellaneous
Receiv |
30.00 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
225.00 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
262.50 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
265.20 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
265.20 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
265.20 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
265.20 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
265.20 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
377.70 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
377.70 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
605.40 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
615.49 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
645.00 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
774.76 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
822.22 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,012.96 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,014.69 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,459.80 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,202.24 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,300.00 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,660.84 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
3,926.69 |
6/18/2019 |
AMANDA
BRANHAM |
Witness Travel |
987.08 |
6/18/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
66.12 |
6/18/2019 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
1,197.00 |
6/18/2019 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
2,000.00 |
6/18/2019 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
320.00 |
6/18/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
467.01 |
6/18/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
3,758.05 |
6/18/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
3,911.82 |
6/18/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
16,634.59 |
6/18/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
176,001.12 |
6/18/2019 |
AMIGO
ENERGY |
Utility
Assistance |
140.73 |
6/18/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
1,125.00 |
6/18/2019 |
ANAND PAG
INC |
Professional
Service |
1,170.00 |
6/18/2019 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,100.00 |
6/18/2019 |
ANDREA
DOROZYNSKI |
Meeting Expenses |
7.00 |
6/18/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
44.20 |
6/18/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
80.00 |
6/18/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
170.00 |
6/18/2019 |
ANDREA
HAMILTON |
Meeting Expenses |
120.00 |
6/18/2019 |
ANDREA M
THOMAS |
Professional
Service |
1,000.00 |
6/18/2019 |
ANDREA M
THOMAS |
Professional
Service |
5,000.00 |
6/18/2019 |
ANDREA M
THOMAS |
Professional
Service |
5,000.00 |
6/18/2019 |
ANDREA M
THOMAS |
Professional
Service |
9,000.00 |
6/18/2019 |
Andrea P
Ziton |
Education |
938.94 |
6/18/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
160.00 |
6/18/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
267.50 |
6/18/2019 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
1,280.00 |
6/18/2019 |
ANGELITA
ZAVALA |
Clothing |
101.85 |
6/18/2019 |
ANIXTER
INC |
Building
Maintenance |
4,800.00 |
6/18/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
212.50 |
6/18/2019 |
Anthony G
Gardner |
Education |
170.00 |
6/18/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
205.26 |
6/18/2019 |
ARMA
INTERNATIONAL INC |
Dues |
205.00 |
6/18/2019 |
ARMORE II
- BANDERA RANCH LLC |
Utility
Assistance |
54.30 |
6/18/2019 |
ARMORE II
- BANDERA RANCH LLC |
Rental
Assistance |
1,020.00 |
6/18/2019 |
ARROWHEAD
SCIENTIFIC INC |
Supplies |
105.60 |
6/18/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
390.00 |
6/18/2019 |
AT&T |
Telephone-Basic |
41.45 |
6/18/2019 |
AT&T |
Data
Transmission Li |
42.47 |
6/18/2019 |
AT&T |
Data
Transmission Li |
74.99 |
6/18/2019 |
AT&T |
Data
Transmission Li |
124.76 |
6/18/2019 |
AT&T |
Telephone-Basic |
158.36 |
6/18/2019 |
AT&T |
Data
Transmission Li |
252.45 |
6/18/2019 |
AT&T |
Data
Transmission Li |
435.40 |
6/18/2019 |
AT&T |
Data Transmiss
Line |
455.40 |
6/18/2019 |
AT&T |
Data
Transmission Li |
592.89 |
6/18/2019 |
AT&T |
Data
Transmission Li |
2,154.28 |
6/18/2019 |
AT&T |
Data
Transmission Li |
2,556.74 |
6/18/2019 |
AT&T |
Data
Transmission Li |
2,558.80 |
6/18/2019 |
AT&T |
Data
Transmission Li |
4,413.21 |
6/18/2019 |
AT&T |
Data
Transmission Li |
21,059.90 |
6/18/2019 |
AT&T |
Telephone-Basic |
63,795.01 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.20 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.50 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.69 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.69 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.69 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.82 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.54 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.54 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
94.72 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
110.32 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.26 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
153.50 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
177.26 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
184.20 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
201.18 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
214.90 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
218.23 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
225.52 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
237.10 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
245.60 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
251.97 |
6/18/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
258.89 |
6/18/2019 |
AT&T
MOBILITY |
Pager /
Blackberry |
331.52 |
6/18/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
2,442.28 |
6/18/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
42.90 |
6/18/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,091.89 |
6/18/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
1,524.15 |
6/18/2019 |
ATHLETES
FOR CHANGE |
Clothing |
122.76 |
6/18/2019 |
ATKINS
BROS EQUIPMENT CO INC |
Non-Track
Const/Bldg |
79,433.80 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
20.58 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
26.20 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
47.96 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
51.39 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
94.29 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
123.20 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
134.83 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
135.89 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
281.94 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
559.04 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
3,366.96 |
6/18/2019 |
ATMOS
ENERGY CORP |
Gas |
3,529.57 |
6/18/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
150.00 |
6/18/2019 |
AUDIO
FIDELITY COMMUNICATIONS CORP |
Health Promotion
Pro |
314.57 |
6/18/2019 |
AUTISTIC
TREATMENT CENTER |
Clothing |
490.90 |
6/18/2019 |
AUTONATION |
Central Garage
Inv |
102.86 |
6/18/2019 |
AWARDS BY
WILSON.COM |
Service Awards |
939.00 |
6/18/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
241.00 |
6/18/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
300.00 |
6/18/2019 |
B & T
BEST TOWS LLC |
Auction Expense |
1,320.00 |
6/18/2019 |
BABTEX
INC |
Building
Maintenance |
2,366.00 |
6/18/2019 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
356.25 |
6/18/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
700.00 |
6/18/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,000.00 |
6/18/2019 |
BARCODES
LLC |
Non-Tracked
Equipmen |
9,470.67 |
6/18/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
293.75 |
6/18/2019 |
BARONHR
LLC |
Contract Labor |
347.02 |
6/18/2019 |
BARONHR
LLC |
Contract Labor |
554.56 |
6/18/2019 |
BARONHR
LLC |
Contract Labor |
554.56 |
6/18/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
200.00 |
6/18/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
231.25 |
6/18/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
462.50 |
6/18/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
500.00 |
6/18/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
612.50 |
6/18/2019 |
BARRY
ALFORD |
Counsel Fees DNA
Rev |
800.00 |
6/18/2019 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
6/18/2019 |
BEAN
ELECTRICAL INC |
Non-Track
Const/Bldg |
39,345.75 |
6/18/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
237.34 |
6/18/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,020.00 |
6/18/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,116.00 |
6/18/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,258.44 |
6/18/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,963.12 |
6/18/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,589.00 |
6/18/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
10,950.00 |
6/18/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
6/18/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
6/18/2019 |
BEVERLY D
SPENCE |
Clothing |
200.00 |
6/18/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
4,248.81 |
6/18/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
612.50 |
6/18/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
1,566.75 |
6/18/2019 |
BLAKE
BURNS |
Counsel
Fees-Crimina |
3,065.00 |
6/18/2019 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
6/18/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
357.73 |
6/18/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
500.00 |
6/18/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
143.72 |
6/18/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
315.00 |
6/18/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
1,079.25 |
6/18/2019 |
BRANDON
AND CLARK INC |
Air Conditioning
Mai |
2,512.25 |
6/18/2019 |
BRANDON
GILBERT |
Witness Travel |
310.88 |
6/18/2019 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Capit |
200.00 |
6/18/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
900.00 |
6/18/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
180.00 |
6/18/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
400.00 |
6/18/2019 |
BRIAN K
WALKER |
Counsel Fees -
Court |
1,725.00 |
6/18/2019 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment
Maintenanc |
1,186.45 |
6/18/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
566.08 |
6/18/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
1,277.50 |
6/18/2019 |
BUYERS
BARRICADES INC |
Road Signs |
2,064.20 |
6/18/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
448.00 |
6/18/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,300.00 |
6/18/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
3,322.00 |
6/18/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
6,694.00 |
6/18/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
543.75 |
6/18/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
CANAS
& FLORES |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
362.50 |
6/18/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,452.50 |
6/18/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
160.00 |
6/18/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
325.00 |
6/18/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,710.00 |
6/18/2019 |
CAPPS VAN
AND CAR RENTAL INC |
Vehicle Lease |
1,550.00 |
6/18/2019 |
CARMEN
CIZEK |
Miscellaneous |
2,964.85 |
6/18/2019 |
CASA
ARLINGTON LLC |
Rental
Assistance |
736.00 |
6/18/2019 |
CASEY
COLE |
Sheriff Bond
Collate |
15,000.00 |
6/18/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
275.00 |
6/18/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
867.50 |
6/18/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,075.00 |
6/18/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
551.25 |
6/18/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
199.50 |
6/18/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
1,345.00 |
6/18/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
6/18/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,397.80 |
6/18/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
2,685.90 |
6/18/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
191,950.00 |
6/18/2019 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
8,667.00 |
6/18/2019 |
CENTERLINE
SUPPLY LTD |
Parts and
Supplies |
543.50 |
6/18/2019 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
251.10 |
6/18/2019 |
Chandler
M Merritt |
Travel |
97.20 |
6/18/2019 |
CHARITY
YODER |
Clothing |
100.00 |
6/18/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
150.00 |
6/18/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
375.00 |
6/18/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
693.75 |
6/18/2019 |
CHARLES
JAMES GIBSON |
Criminal Appeals
- O |
55.51 |
6/18/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
1,300.00 |
6/18/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
524.75 |
6/18/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
6/18/2019 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
6/18/2019 |
CHERYL
NASON |
Professional
Service |
350.00 |
6/18/2019 |
Christina
M Mayo |
Education |
730.83 |
6/18/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
242.50 |
6/18/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
90.00 |
6/18/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
122.50 |
6/18/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
160.00 |
6/18/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
167.50 |
6/18/2019 |
CINDY
DICKASON |
Psych
Exams/Testimon |
4,725.00 |
6/18/2019 |
CITIBANK |
Travel |
(263.60) |
6/18/2019 |
CITIBANK |
Travel |
276.39 |
6/18/2019 |
CITIBANK |
Education |
396.39 |
6/18/2019 |
CITIBANK |
Education |
482.39 |
6/18/2019 |
CITIBANK |
Education |
482.39 |
6/18/2019 |
CITIBANK |
Travel |
538.39 |
6/18/2019 |
CITIBANK |
Education |
538.39 |
6/18/2019 |
CITIBANK |
Travel |
649.39 |
6/18/2019 |
CITIBANK |
Education |
784.39 |
6/18/2019 |
CITIBANK |
Miscellaneous
Receiv |
884.39 |
6/18/2019 |
CITIBANK |
Education |
921.78 |
6/18/2019 |
CITIBANK |
Education |
1,012.78 |
6/18/2019 |
CITIBANK |
Education |
1,160.68 |
6/18/2019 |
CITIBANK |
Travel |
1,262.78 |
6/18/2019 |
CITIBANK |
Education |
1,446.17 |
6/18/2019 |
CITIBANK |
Witness Travel |
4,228.18 |
6/18/2019 |
CITY OF
DENTON |
Education |
150.00 |
6/18/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
67.01 |
6/18/2019 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
349.78 |
6/18/2019 |
CITY OF
HALTOM CITY |
Utility
Assistance |
212.81 |
6/18/2019 |
CITY OF
SAGINAW |
Utility
Assistance |
50.69 |
6/18/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
63.63 |
6/18/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
444.74 |
6/18/2019 |
CL1
MILWAUKEE LLC |
Education |
1,323.27 |
6/18/2019 |
CL1
MILWAUKEE LLC |
Education |
1,323.27 |
6/18/2019 |
CLEANING
SOLUTIONS INC |
Equipment
Maintenanc |
64.00 |
6/18/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
261.75 |
6/18/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
468.75 |
6/18/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
968.75 |
6/18/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
386.17 |
6/18/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,504.35 |
6/18/2019 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
2,373.00 |
6/18/2019 |
COBB PARK
TOWNHOMES II LP |
Rental
Assistance |
2,000.00 |
6/18/2019 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
900.00 |
6/18/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
57.00 |
6/18/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
300.00 |
6/18/2019 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,652.83 |
6/18/2019 |
COMMUNITY
ENRICHMENT CENTER INC |
Subrecipient
Service |
47,606.10 |
6/18/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical Supplies |
15.85 |
6/18/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical Supplies |
95.10 |
6/18/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical Supplies |
407.84 |
6/18/2019 |
CONTROL
SOLUTIONS INC |
Equipment
Maintenanc |
358.00 |
6/18/2019 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
6/18/2019 |
COUNTRY
MAID CLEANING LLC |
Supplies |
14.75 |
6/18/2019 |
COUNTRY
MAID CLEANING LLC |
Supplies |
177.00 |
6/18/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
1,400.00 |
6/18/2019 |
COURTYARD
BY MARRIOTT |
Education |
294.34 |
6/18/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
37.50 |
6/18/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
618.75 |
6/18/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
276.00 |
6/18/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
276.00 |
6/18/2019 |
CROWNE
PLAZA HOTEL AUSTIN |
Education |
276.00 |
6/18/2019 |
CRYSTAL
GUNTER |
Clothing |
125.00 |
6/18/2019 |
Crystal M
Baird |
Travel |
64.31 |
6/18/2019 |
CRYSTAL
MARR |
Clothing |
123.39 |
6/18/2019 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
300.00 |
6/18/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
450.00 |
6/18/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
6/18/2019 |
D&H
UNITED FUELING SOLUTIONS INC |
Support Services
Sup |
197.90 |
6/18/2019 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
99.04 |
6/18/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
142.39 |
6/18/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
202.50 |
6/18/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
405.00 |
6/18/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
137.50 |
6/18/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,495.00 |
6/18/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
312.50 |
6/18/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,420.00 |
6/18/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
440.00 |
6/18/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
500.00 |
6/18/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
590.00 |
6/18/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
610.00 |
6/18/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
862.50 |
6/18/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
321.25 |
6/18/2019 |
DARCY
NILES DENO |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
6/18/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
6/18/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
6/18/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
6/18/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
50.00 |
6/18/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
131.25 |
6/18/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
1,025.00 |
6/18/2019 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
2,850.00 |
6/18/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
137.50 |
6/18/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
312.50 |
6/18/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
400.00 |
6/18/2019 |
DAVID L
MARLOW |
Investigative |
475.00 |
6/18/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
13.75 |
6/18/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
348.74 |
6/18/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
600.27 |
6/18/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
1,881.27 |
6/18/2019 |
David S
Bowles |
Education |
135.00 |
6/18/2019 |
David W
Ansley |
Juvenile
Transportat |
35.00 |
6/18/2019 |
DBG
AUSTIN HOTEL LLC |
Education |
202.38 |
6/18/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
30.00 |
6/18/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
137.50 |
6/18/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
145.00 |
6/18/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
Denise F
Hallmark |
Education |
121.46 |
6/18/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
235.70 |
6/18/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
6/18/2019 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,740.10 |
6/18/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
6,150.37 |
6/18/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
14,912.81 |
6/18/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
495.00 |
6/18/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
530.00 |
6/18/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,704.00 |
6/18/2019 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
906.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
45.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
55.00 |
6/18/2019 |
DEX
IMAGING INC |
Computer
Supplies |
78.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
147.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
153.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
156.00 |
6/18/2019 |
DEX
IMAGING INC |
Computer
Supplies |
208.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
246.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
328.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
380.00 |
6/18/2019 |
DEX
IMAGING INC |
Computer
Supplies |
385.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
570.00 |
6/18/2019 |
DEX
IMAGING INC |
Computer
Supplies |
1,412.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
2,638.00 |
6/18/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
6/18/2019 |
DIANE
POTTER |
Witness Travel |
60.69 |
6/18/2019 |
DIGITAL
TRAINING & DESIGNS INC |
Education |
1,971.00 |
6/18/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
249.20 |
6/18/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,327.20 |
6/18/2019 |
DLT
SOLUTIONS LLC |
Software
Maintenance |
2,259.54 |
6/18/2019 |
DLT
SOLUTIONS LLC |
Software
Maintenance |
42,831.55 |
6/18/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,400.00 |
6/18/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
1,100.00 |
6/18/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
150.00 |
6/18/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
212.50 |
6/18/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
10,500.00 |
6/18/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
112.50 |
6/18/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
237.50 |
6/18/2019 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
750.00 |
6/18/2019 |
DYNATEN
CORPORATION |
Building
Maintenance |
109.83 |
6/18/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
139.00 |
6/18/2019 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
640.00 |
6/18/2019 |
EAGLE
MOUNTAIN VETERINARY CLINIC |
Estray Livestock |
660.00 |
6/18/2019 |
EAN
HOLDINGS LLC |
Education |
242.31 |
6/18/2019 |
EAN
HOLDINGS LLC |
Education |
296.85 |
6/18/2019 |
EAN
HOLDINGS LLC |
Travel |
672.47 |
6/18/2019 |
ECLINICALWORKS
LLC |
Software
Maintenance |
39.50 |
6/18/2019 |
ECLINICALWORKS
LLC |
Software
Maintenance |
937.50 |
6/18/2019 |
ECLINICALWORKS
LLC |
Software
Maintenance |
1,125.00 |
6/18/2019 |
EDUCATE
360 LLC |
Tuition
Classroom Tr |
4,725.00 |
6/18/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
148.75 |
6/18/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
160.00 |
6/18/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
160.00 |
6/18/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
160.00 |
6/18/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
605.00 |
6/18/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
920.00 |
6/18/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,167.50 |
6/18/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,300.00 |
6/18/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
647.50 |
6/18/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
436.20 |
6/18/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
627.08 |
6/18/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
823.80 |
6/18/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,777.53 |
6/18/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,978.40 |
6/18/2019 |
ELECTION
CENTER INC |
Education |
3,343.00 |
6/18/2019 |
ELIZABETH
PFRIMMER |
Clothing |
88.65 |
6/18/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
406.25 |
6/18/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
425.00 |
6/18/2019 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
26.00 |
6/18/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
407.40 |
6/18/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
3,351.60 |
6/18/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
6/18/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
265.51 |
6/18/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
407.29 |
6/18/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
772.63 |
6/18/2019 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
237.50 |
6/18/2019 |
ENVIROMATIC
SYSTEMS |
Air Conditioning
Mai |
1,250.75 |
6/18/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,299.44 |
6/18/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
760.00 |
6/18/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
930.00 |
6/18/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,550.00 |
6/18/2019 |
ERIN
WIEBE |
Clothing |
120.00 |
6/18/2019 |
Esmeralda
Sanchez |
Prepaid Expenses
- T |
(312.00) |
6/18/2019 |
Esmeralda
Sanchez |
Prepaid Expenses
- T |
(127.70) |
6/18/2019 |
Esmeralda
Sanchez |
Travel |
192.00 |
6/18/2019 |
Esmeralda
Sanchez |
Travel |
300.85 |
6/18/2019 |
eSOLUTIONS
INC |
Software
Maintenance |
553.00 |
6/18/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
6/18/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
9.34 |
6/18/2019 |
EVCO
PARTNERS LP |
Supplies |
11.46 |
6/18/2019 |
EVCO
PARTNERS LP |
Supplies |
22.17 |
6/18/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
24.79 |
6/18/2019 |
EVCO
PARTNERS LP |
Supplies |
24.88 |
6/18/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
24.96 |
6/18/2019 |
EVCO
PARTNERS LP |
Supplies |
26.40 |
6/18/2019 |
EVCO
PARTNERS LP |
Graphics
Inventory |
28.12 |
6/18/2019 |
EVCO
PARTNERS LP |
Supplies |
34.49 |
6/18/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
41.28 |
6/18/2019 |
EVCO
PARTNERS LP |
Central Garage
Inv |
42.77 |
6/18/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
44.37 |
6/18/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
61.15 |
6/18/2019 |
EVCO
PARTNERS LP |
Supplies |
104.68 |
6/18/2019 |
EVCO
PARTNERS LP |
Supplies |
110.70 |
6/18/2019 |
EVCO
PARTNERS LP |
Supplies |
128.40 |
6/18/2019 |
EVCO
PARTNERS LP |
Small Tools |
128.89 |
6/18/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
132.56 |
6/18/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
134.16 |
6/18/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
135.61 |
6/18/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
188.08 |
6/18/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
193.08 |
6/18/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
194.50 |
6/18/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
280.58 |
6/18/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
337.08 |
6/18/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
920.80 |
6/18/2019 |
EVCO
PARTNERS LP |
Support Services
Sup |
1,467.82 |
6/18/2019 |
EVELYN
ROLDAN |
Clothing |
100.00 |
6/18/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
281.25 |
6/18/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
248.00 |
6/18/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
442.50 |
6/18/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
784.00 |
6/18/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
1,332.00 |
6/18/2019 |
FEDEX |
Postage |
60.33 |
6/18/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
25.55 |
6/18/2019 |
Felicia M
Guerrero |
Juvenile
Transportat |
35.00 |
6/18/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
80.00 |
6/18/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
147.25 |
6/18/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
370.75 |
6/18/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,020.00 |
6/18/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
290.00 |
6/18/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
335.00 |
6/18/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
357.50 |
6/18/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
840.00 |
6/18/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
95.49 |
6/18/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
314.11 |
6/18/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
165.60 |
6/18/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
420.27 |
6/18/2019 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
263.00 |
6/18/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
4,892.52 |
6/18/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
197,996.81 |
6/18/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
9,187.90 |
6/18/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,694.30 |
6/18/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,311.91 |
6/18/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
29,107.50 |
6/18/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
62,272.43 |
6/18/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
1,153.19 |
6/18/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
87.00 |
6/18/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
768.43 |
6/18/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
720.00 |
6/18/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
2,625.00 |
6/18/2019 |
FORT
WORTH VILLAS BY THE LAKE-A LP |
Rental
Assistance |
744.00 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
238.90 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
548.84 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
582.24 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,509.69 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
6/18/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,240.00 |
6/18/2019 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
7,560.00 |
6/18/2019 |
Frances
Knott Colwick |
Education |
382.33 |
6/18/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,500.00 |
6/18/2019 |
FRANK
CIZEK |
Miscellaneous |
2,964.85 |
6/18/2019 |
Frank T
Lopez |
Education |
120.00 |
6/18/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
280.00 |
6/18/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
435.00 |
6/18/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
445.00 |
6/18/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
362.50 |
6/18/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
430.00 |
6/18/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
780.00 |
6/18/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,100.00 |
6/18/2019 |
FREDERIC
J SAUTTER JR |
Capital Murder -
Exp |
6,250.00 |
6/18/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
290.59 |
6/18/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
338.70 |
6/18/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
562.44 |
6/18/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
696.42 |
6/18/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,254.79 |
6/18/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
9,274.00 |
6/18/2019 |
FSI
CONSTRUCTION INC |
Building
Maintenance |
9,247.53 |
6/18/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
6/18/2019 |
FW ALTON
PARK LP |
Rental
Assistance |
363.00 |
6/18/2019 |
FW
SPRINGS LP |
Rental
Assistance |
771.00 |
6/18/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
450.00 |
6/18/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
650.00 |
6/18/2019 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
30.74 |
6/18/2019 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
184.00 |
6/18/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
293.75 |
6/18/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
562.50 |
6/18/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
440.00 |
6/18/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
720.00 |
6/18/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,020.00 |
6/18/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,850.00 |
6/18/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
4,512.50 |
6/18/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
862.88 |
6/18/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
140.10 |
6/18/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
260.50 |
6/18/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,264.50 |
6/18/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
6,343.47 |
6/18/2019 |
GLORIA
HUNT |
Clothing |
200.00 |
6/18/2019 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,300.00 |
6/18/2019 |
GOLDEN
VALLEY ENTERPRISE LLC |
Rental
Assistance |
850.00 |
6/18/2019 |
GRAPEVINE
/ COLLEYVILLE ISD |
Trust - Justice
of t |
50.00 |
6/18/2019 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
745.00 |
6/18/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
69.71 |
6/18/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
617.96 |
6/18/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
141.50 |
6/18/2019 |
GRETCHEN
WILSON |
Meeting Expenses |
60.00 |
6/18/2019 |
GSBS
BATENHORST INC |
Professional
Service |
2,696.00 |
6/18/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
60.00 |
6/18/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
60.00 |
6/18/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
240.00 |
6/18/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,056.12 |
6/18/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,202.02 |
6/18/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
3,720.00 |
6/18/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
6/18/2019 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
339.59 |
6/18/2019 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
369.60 |
6/18/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
193.75 |
6/18/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
287.50 |
6/18/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
450.00 |
6/18/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
775.00 |
6/18/2019 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
8,005.04 |
6/18/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
137.50 |
6/18/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
257.50 |
6/18/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
620.00 |
6/18/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
670.00 |
6/18/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
960.00 |
6/18/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,030.00 |
6/18/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
2,060.00 |
6/18/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
685.00 |
6/18/2019 |
HARPER
MAINTENANCE SERVICE INC |
Professional
Service |
2,436.18 |
6/18/2019 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
1,000.00 |
6/18/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
6/18/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
74.99 |
6/18/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,345.00 |
6/18/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
227.50 |
6/18/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
570.00 |
6/18/2019 |
Henry L
Burdine Jr |
Education |
170.00 |
6/18/2019 |
Henry
Reyes |
Education |
100.58 |
6/18/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
633.00 |
6/18/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
312.50 |
6/18/2019 |
HERTZ
CORPORATION |
Education |
170.20 |
6/18/2019 |
HILEY
CARS FORT WORTH LP |
Central Garage
Inv |
3,205.34 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
223.75 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
297.50 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
300.00 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
320.00 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
383.75 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Juven |
400.00 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
441.25 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
456.25 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
480.00 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
500.00 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
526.25 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
755.00 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
820.00 |
6/18/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,375.00 |
6/18/2019 |
HOLT CAT |
Parts and
Supplies |
74.30 |
6/18/2019 |
HOLT
TRUCK CENTERS |
Capital
Outlay-Heavy |
76,571.49 |
6/18/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
131.61 |
6/18/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
375.00 |
6/18/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
579.00 |
6/18/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
709.36 |
6/18/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
985.30 |
6/18/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,534.10 |
6/18/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
2,103.70 |
6/18/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Sheriff
Inventory |
4,140.00 |
6/18/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
1,367.00 |
6/18/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
260.00 |
6/18/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Parts and
Supplies |
254.10 |
6/18/2019 |
HUNG
ENTERPRISES INC |
Utility
Assistance |
84.73 |
6/18/2019 |
IADA |
Professional
Service |
220.00 |
6/18/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
40.00 |
6/18/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
50.40 |
6/18/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
405.66 |
6/18/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,414.29 |
6/18/2019 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
7,142.70 |
6/18/2019 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
1,234.12 |
6/18/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
61.50 |
6/18/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
6/18/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
143.50 |
6/18/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
213.98 |
6/18/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
328.00 |
6/18/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
1,276.20 |
6/18/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/18/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/18/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
6/18/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
6/18/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.00 |
6/18/2019 |
INTERNATIONAL
CODE COUNCIL INC |
Dues |
135.00 |
6/18/2019 |
IPC INC |
Lab Supplies |
466.67 |
6/18/2019 |
IRVING
HOLDINGS INC |
Transportation |
48.90 |
6/18/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
115.05 |
6/18/2019 |
IRVING
HOLDINGS INC |
Transportation |
2,318.10 |
6/18/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
67.50 |
6/18/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
107.50 |
6/18/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
237.50 |
6/18/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
280.00 |
6/18/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
405.00 |
6/18/2019 |
J-8
EQUIPMENT CO OF TEXAS INC |
Building
Maintenance |
4,224.25 |
6/18/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
230.00 |
6/18/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
357.50 |
6/18/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
860.00 |
6/18/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
30.00 |
6/18/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Juven |
200.00 |
6/18/2019 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
6/18/2019 |
James L
Bocks |
Education |
120.00 |
6/18/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,300.00 |
6/18/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
135.00 |
6/18/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
585.00 |
6/18/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
JANIS
WARD |
Clothing |
125.00 |
6/18/2019 |
Jason N
Jarmon |
Juvenile
Transportat |
16.00 |
6/18/2019 |
Jeannette
E Johnson |
Education |
649.02 |
6/18/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
6/18/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
200.00 |
6/18/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
393.75 |
6/18/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
6/18/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
925.00 |
6/18/2019 |
JEFFERY
PARKS |
Travel |
120.32 |
6/18/2019 |
JENITA
TALLEY |
Meeting Expenses |
58.91 |
6/18/2019 |
Jennifer
L Lindsey |
Education |
327.10 |
6/18/2019 |
Jeree A
Hall |
Education |
170.00 |
6/18/2019 |
JEREMY
CHARLES CRIM |
Miscellaneous
Payabl |
660.00 |
6/18/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
495.00 |
6/18/2019 |
Jessica R
Schoonover |
Travel-Taxable
Meals |
48.00 |
6/18/2019 |
JESUS
VASQUEZ |
Relative
Assistance |
300.00 |
6/18/2019 |
JOANN
LETZ |
Meeting Expenses |
89.90 |
6/18/2019 |
JOHN
CHARLES OSWALT |
Captial Murder -
Inv |
150.00 |
6/18/2019 |
JOHN
CHARLES OSWALT |
Investigative |
275.00 |
6/18/2019 |
John E
Deangelis |
Education |
170.00 |
6/18/2019 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
272.50 |
6/18/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
346.25 |
6/18/2019 |
JOHN H
LADD |
Investigative |
541.98 |
6/18/2019 |
JOHN
MICHAEL STEGMEIER |
Miscellaneous
Payabl |
60.00 |
6/18/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
308.75 |
6/18/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
518.25 |
6/18/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,687.00 |
6/18/2019 |
JOHN
WEEKS |
Travel |
166.44 |
6/18/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
775.00 |
6/18/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,568.75 |
6/18/2019 |
Joshua A
Adams |
Travel-Taxable
Meals |
48.00 |
6/18/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
118.75 |
6/18/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
456.25 |
6/18/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
562.50 |
6/18/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,155.00 |
6/18/2019 |
JULIE
JACOBSON |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
JULIO
CESAR ALFARO |
Miscellaneous
Payabl |
5.00 |
6/18/2019 |
K POST
COMPANY |
Building
Maintenance |
1,661.43 |
6/18/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
606.00 |
6/18/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,250.00 |
6/18/2019 |
KAREN
GARNER |
Clothing |
400.00 |
6/18/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
740.20 |
6/18/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
260.00 |
6/18/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
2,300.00 |
6/18/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
112.50 |
6/18/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
187.50 |
6/18/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
450.00 |
6/18/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
550.00 |
6/18/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
6/18/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
6/18/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,412.50 |
6/18/2019 |
Keeman M
Malone |
Travel-Taxable
Meals |
64.00 |
6/18/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
1,681.48 |
6/18/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
465.00 |
6/18/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
1,514.00 |
6/18/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
6/18/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,300.00 |
6/18/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
275.00 |
6/18/2019 |
KENNETH W
MULLEN |
Counsel Fees -
Court |
2,630.00 |
6/18/2019 |
KENNETH W
SAM |
Captial Murder -
Inv |
950.00 |
6/18/2019 |
Kent D
Daulton |
Education |
170.00 |
6/18/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
335.00 |
6/18/2019 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
415.00 |
6/18/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
375.00 |
6/18/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
6/18/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
412.50 |
6/18/2019 |
Kristen M
Camareno |
Education |
25.00 |
6/18/2019 |
Kristen M
Camareno |
Travel |
571.77 |
6/18/2019 |
KRISTEN R
FAUBUS |
Professional
Service |
150.00 |
6/18/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
78.00 |
6/18/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
81.10 |
6/18/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
182.27 |
6/18/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,425.00 |
6/18/2019 |
KURZ
& CO |
Food |
196.24 |
6/18/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
581.13 |
6/18/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
8,088.95 |
6/18/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
12,052.25 |
6/18/2019 |
Lamont D
Lovelace |
Education |
170.00 |
6/18/2019 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
49.50 |
6/18/2019 |
LANDMARK
EQUIPMENT INC |
Parts and
Supplies |
831.73 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.84 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
18.09 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
25.20 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
26.10 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
31.12 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
44.14 |
6/18/2019 |
LARRY E
REED |
Counsel Fees -
Court |
518.75 |
6/18/2019 |
LARRY E
REED |
Counsel Fees -
Court |
1,687.50 |
6/18/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
841.00 |
6/18/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
186.25 |
6/18/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
300.00 |
6/18/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
398.75 |
6/18/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
1,300.00 |
6/18/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
1,975.00 |
6/18/2019 |
LaToya M
Jackson |
Travel-Taxable
Meals |
32.00 |
6/18/2019 |
LaToya M
Jackson |
Education |
96.68 |
6/18/2019 |
LAURA
ROSE |
Clothing |
200.00 |
6/18/2019 |
Lauren E
Smith |
Travel |
60.00 |
6/18/2019 |
LAW
ENFORCEMENT TARGETS INC |
Range Supplies |
230.15 |
6/18/2019 |
LAW
ENFORCEMENT TARGETS INC |
Safety/Tactical
Supp |
370.23 |
6/18/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
900.00 |
6/18/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
205.00 |
6/18/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
2,018.60 |
6/18/2019 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
6/18/2019 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
6/18/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
7.50 |
6/18/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
200.00 |
6/18/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
450.00 |
6/18/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,580.00 |
6/18/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
193.75 |
6/18/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
680.00 |
6/18/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
6/18/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
306.25 |
6/18/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
306.25 |
6/18/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
981.25 |
6/18/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
156.25 |
6/18/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
275.00 |
6/18/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
375.00 |
6/18/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
450.00 |
6/18/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
462.50 |
6/18/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
650.00 |
6/18/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
525.00 |
6/18/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
705.00 |
6/18/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
740.00 |
6/18/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
190.00 |
6/18/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
257.50 |
6/18/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
642.50 |
6/18/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,290.00 |
6/18/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
6/18/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
300.00 |
6/18/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
750.00 |
6/18/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
6/18/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
6/18/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
6/18/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
6/18/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
6/18/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
425.00 |
6/18/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,300.00 |
6/18/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
300.00 |
6/18/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
481.25 |
6/18/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
14.81 |
6/18/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,298.62 |
6/18/2019 |
LEADERS
OF TEXAS FOUNDATION INC |
Clothing |
246.76 |
6/18/2019 |
Leah J
Sparkman |
Education |
616.82 |
6/18/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,100.00 |
6/18/2019 |
LEON REED
JR |
Advertising /
Legal |
400.00 |
6/18/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
36.25 |
6/18/2019 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
139.20 |
6/18/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
629.72 |
6/18/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
480.00 |
6/18/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
722.50 |
6/18/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
3,823.64 |
6/18/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
58.67 |
6/18/2019 |
LISA
MULLEN |
Counsel
Fees-Crimina |
3,600.00 |
6/18/2019 |
LISA
RODRIGUEZ |
Clothing |
100.00 |
6/18/2019 |
LIVEHELPNOW
LLC |
Software
Maintenance |
9,276.00 |
6/18/2019 |
Loandra
Pellot Vazquez |
Education |
287.01 |
6/18/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
30.00 |
6/18/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
792.36 |
6/18/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
6,178.80 |
6/18/2019 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
289.00 |
6/18/2019 |
LORIE
NAYLOR |
Reporter's
Records ( |
3,180.00 |
6/18/2019 |
LOWE'S |
Range Supplies |
192.10 |
6/18/2019 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
51.83 |
6/18/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
56.25 |
6/18/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
6/18/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
6/18/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
6/18/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
937.50 |
6/18/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
137.50 |
6/18/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
341.70 |
6/18/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
518.27 |
6/18/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,200.00 |
6/18/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
2,262.50 |
6/18/2019 |
M FLOYD C
I LLC |
Investigative |
125.00 |
6/18/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
110.00 |
6/18/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
118.75 |
6/18/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
600.00 |
6/18/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
900.00 |
6/18/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
7,400.00 |
6/18/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
206.40 |
6/18/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
500.00 |
6/18/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
870.00 |
6/18/2019 |
MANUEL
REYES |
Investigative |
500.00 |
6/18/2019 |
MANUEL
REYES |
Investigative |
750.00 |
6/18/2019 |
Manuel
Torres |
Education |
170.00 |
6/18/2019 |
MARC
ANTHONY |
Clothing |
63.39 |
6/18/2019 |
Maria E
Perez |
Education |
321.79 |
6/18/2019 |
MARIAN
MCDOWELL |
Clothing |
125.00 |
6/18/2019 |
MARK ANDY
INC |
Graphics
Inventory |
159.00 |
6/18/2019 |
MARK ANDY
INC |
Equipment
Maintenanc |
363.46 |
6/18/2019 |
MARRIOTT
HOTEL SERVICES INC |
Education |
644.53 |
6/18/2019 |
MARRIOTT
HOTEL SERVICES INC |
Education |
644.53 |
6/18/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
21.22 |
6/18/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
238.97 |
6/18/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
400.18 |
6/18/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
406.39 |
6/18/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,672.73 |
6/18/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
27,920.59 |
6/18/2019 |
MARY ANN
CLIFTON |
Reporter's
Records ( |
120.00 |
6/18/2019 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
625.00 |
6/18/2019 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
200.00 |
6/18/2019 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
6/18/2019 |
Mateo
Serfontein |
Education |
2,919.40 |
6/18/2019 |
MAX
BREWINGTON |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
576.00 |
6/18/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
108.75 |
6/18/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
318.75 |
6/18/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
6/18/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
755.00 |
6/18/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
825.00 |
6/18/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
6/18/2019 |
Melinda S
Westmoreland |
Travel |
46.43 |
6/18/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
6/18/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
387.50 |
6/18/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
395.00 |
6/18/2019 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/18/2019 |
MENTAL
HEALTH CONNECTION OF |
Education |
125.00 |
6/18/2019 |
MENTAL
HEALTH CONNECTION OF |
Education |
250.00 |
6/18/2019 |
MENTAL
HEALTH CONNECTION OF |
Education |
250.00 |
6/18/2019 |
MENTAL
HEALTH CONNECTION OF |
Education |
375.00 |
6/18/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
1,000.00 |
6/18/2019 |
MERCEDES
MEDICAL INC |
Medical Supplies |
70.00 |
6/18/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
6/18/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
6/18/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
6/18/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
800.00 |
6/18/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
820.00 |
6/18/2019 |
MI
PUEBLITO APTS |
Trust - Justice
of t |
550.00 |
6/18/2019 |
MIA
DOMINIQUE BILLS |
Miscellaneous
Payabl |
60.00 |
6/18/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,340.00 |
6/18/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
6/18/2019 |
Michael J
Warren |
Promotional
Expenses |
180.21 |
6/18/2019 |
Michael R
Campbell |
Education |
170.00 |
6/18/2019 |
MICHAEL
TODD EMERY |
Miscellaneous
Payabl |
20.00 |
6/18/2019 |
Michelle
S Markham |
Education |
220.00 |
6/18/2019 |
MICRO
PRECISION CALIBRATION INC |
Equipment
Maintenanc |
300.00 |
6/18/2019 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
200.00 |
6/18/2019 |
MIMOSA
LANE LLC |
Water |
26.58 |
6/18/2019 |
MIMOSA
LANE LLC |
Water |
43.37 |
6/18/2019 |
Missael
Argueta Cadenas |
Education |
381.24 |
6/18/2019 |
MO
INSTALL |
Non-Tracked
Equipmen |
100.00 |
6/18/2019 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,250.00 |
6/18/2019 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
2,434.80 |
6/18/2019 |
MOTOROLA
SOLUTIONS INC |
Capital Outlay
Low V |
4,311.70 |
6/18/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
569.67 |
6/18/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
20.00 |
6/18/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
26.80 |
6/18/2019 |
NANCY
JEDRO |
Clothing |
325.00 |
6/18/2019 |
Nanthakone
Ortiz |
Education |
95.00 |
6/18/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
306.25 |
6/18/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
60.00 |
6/18/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
360.00 |
6/18/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
467.50 |
6/18/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
527.50 |
6/18/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
640.00 |
6/18/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
23.10 |
6/18/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Supplies |
29.81 |
6/18/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
324.61 |
6/18/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
495.12 |
6/18/2019 |
NEWCOM
WIRELESS SERVICES LLC |
Computer
Supplies |
533.29 |
6/18/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
300.00 |
6/18/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
450.00 |
6/18/2019 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
90.00 |
6/18/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
500.00 |
6/18/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
740.00 |
6/18/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,062.50 |
6/18/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
106,877.41 |
6/18/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.53 |
6/18/2019 |
NORTHCREST/SHADYWOOD
PARTNERS LP |
Rent Subsidy to
Land |
2,160.00 |
6/18/2019 |
NORTHWEST
ISD |
Trust - Justice
of t |
100.00 |
6/18/2019 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
6/18/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
110.65 |
6/18/2019 |
NOVATECH
INC |
Graphics
Inventory |
924.00 |
6/18/2019 |
NTJPCA-NORTH
TEXAS JUSTICE OF THE |
Education |
125.00 |
6/18/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,050.50 |
6/18/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
927.26 |
6/18/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,908.00 |
6/18/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
14.00 |
6/18/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
742.00 |
6/18/2019 |
O'REILLY
AUTO PARTS |
Grease and Oil |
27.98 |
6/18/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
97.68 |
6/18/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
105.60 |
6/18/2019 |
O'REILLY
AUTO PARTS |
Small Tools |
170.10 |
6/18/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
200.24 |
6/18/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
355.36 |
6/18/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
401.95 |
6/18/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
531.63 |
6/18/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
550.14 |
6/18/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,200.00 |
6/18/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
4,834.08 |
6/18/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,125.00 |
6/18/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
156.25 |
6/18/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
6/18/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
777.50 |
6/18/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
310.00 |
6/18/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
445.00 |
6/18/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
700.00 |
6/18/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
867.50 |
6/18/2019 |
PARIS LAS
VEGAS OPERATING COMPANY |
Education |
859.80 |
6/18/2019 |
PARK
CITIES LIMITED PARTNERSHIP |
Central Garage
Inv |
182.65 |
6/18/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
6/18/2019 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
174.00 |
6/18/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
6/18/2019 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
1,034.00 |
6/18/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
1,445.00 |
6/18/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
2,268.75 |
6/18/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
4,540.00 |
6/18/2019 |
PATRICK
SIMMONS |
Clothing |
125.00 |
6/18/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
200.00 |
6/18/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
249.50 |
6/18/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
525.00 |
6/18/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
708.00 |
6/18/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
730.50 |
6/18/2019 |
PAULA K
GREEN |
Investigative |
112.50 |
6/18/2019 |
PAULA K
GREEN |
Investigative |
468.59 |
6/18/2019 |
PAULA K
GREEN |
Investigative |
479.49 |
6/18/2019 |
PAULA K
GREEN |
Investigative |
494.49 |
6/18/2019 |
PDQ
STAFFING INC |
Contract Labor |
237.12 |
6/18/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
6/18/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
6/18/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
6/18/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
6/18/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
6/18/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
6/18/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
6/18/2019 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
6/18/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
297.50 |
6/18/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
6/18/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
550.00 |
6/18/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
550.00 |
6/18/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
1,300.00 |
6/18/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
6/18/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
568.75 |
6/18/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
955.77 |
6/18/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,362.28 |
6/18/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,442.96 |
6/18/2019 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
6/18/2019 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
170.00 |
6/18/2019 |
POLLOCK |
Safety/Tactical
Supp |
43.20 |
6/18/2019 |
POLLOCK |
Kitchen Supplies |
55.50 |
6/18/2019 |
POLLOCK |
Sheriff
Inventory |
328.08 |
6/18/2019 |
POLLOCK |
Sheriff
Inventory |
866.56 |
6/18/2019 |
POLLOCK |
Sheriff
Inventory |
2,136.25 |
6/18/2019 |
POLLOCK |
Sheriff
Inventory |
3,750.00 |
6/18/2019 |
PORSHA
VIDAURRE |
Clothing |
300.00 |
6/18/2019 |
POTTOWATOMIE
COUNTY SHERIFF OFFICE |
Court Costs |
50.00 |
6/18/2019 |
PRADOS US
LLC |
Education |
583.08 |
6/18/2019 |
PRAXAIR
DISTRIBUTION INC |
Lab Equipment
Mainte |
1,287.95 |
6/18/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
205.00 |
6/18/2019 |
PRIA-PROPERTY
RECORDS INDUSTRY ASSN |
Education |
15.00 |
6/18/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
750.00 |
6/18/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
2,499.00 |
6/18/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
3,500.00 |
6/18/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
79.42 |
6/18/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
150.81 |
6/18/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
297.36 |
6/18/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
861.79 |
6/18/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
3,124.92 |
6/18/2019 |
PROSERV
BUSINESS PRODUCTS LLC |
Sheriff
Inventory |
3,300.00 |
6/18/2019 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
625.00 |
6/18/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,500.00 |
6/18/2019 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
30.00 |
6/18/2019 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
45.00 |
6/18/2019 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
150.00 |
6/18/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
6/18/2019 |
QUILL
CORPORATION |
Supplies |
89.66 |
6/18/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,453.25 |
6/18/2019 |
Ramon A
Campos |
Education |
270.00 |
6/18/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
125.00 |
6/18/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
130.00 |
6/18/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
167.50 |
6/18/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
512.50 |
6/18/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
127.16 |
6/18/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
254.32 |
6/18/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
508.64 |
6/18/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
300.00 |
6/18/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
475.00 |
6/18/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
2,340.00 |
6/18/2019 |
RAY
ECKLUND |
Utility
Assistance |
193.00 |
6/18/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
RAY HALL
JR |
Counsel Fees -
Capit |
100.00 |
6/18/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
156.25 |
6/18/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
625.00 |
6/18/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
812.50 |
6/18/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
893.75 |
6/18/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
500.00 |
6/18/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
950.00 |
6/18/2019 |
READYREFRESH |
Supplies |
17.75 |
6/18/2019 |
REBECCA
ELLIOTT |
Witness Travel |
189.44 |
6/18/2019 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
246.40 |
6/18/2019 |
RELIABLE
PAVING INC |
Building
Maintenance |
3,040.00 |
6/18/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
6/18/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
124.09 |
6/18/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
428.65 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
165.90 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
237.25 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
250.00 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
955.00 |
6/18/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
6/18/2019 |
REXEL USA
INC |
Building
Maintenance |
45.20 |
6/18/2019 |
REXEL USA
INC |
Building
Maintenance |
96.36 |
6/18/2019 |
REXEL USA
INC |
Building
Maintenance |
425.28 |
6/18/2019 |
REXEL USA
INC |
Building
Maintenance |
834.00 |
6/18/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
335.19 |
6/18/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
26,944.99 |
6/18/2019 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
100.00 |
6/18/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
222.50 |
6/18/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
540.00 |
6/18/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
600.00 |
6/18/2019 |
RICHARD
GLADSTONE |
Counsel
Fees-Crimina |
1,790.00 |
6/18/2019 |
RICKEY C
BECK |
Travel |
49.72 |
6/18/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
280.00 |
6/18/2019 |
RICOH USA
INC |
Equipment
Maintenanc |
3,390.85 |
6/18/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
200.00 |
6/18/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
6/18/2019 |
Robert J
Carter Jr |
Education |
120.00 |
6/18/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
385.00 |
6/18/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
600.00 |
6/18/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
970.00 |
6/18/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,020.00 |
6/18/2019 |
ROBERT
KEITH HAYDEN |
Counsel Fees -
Court |
52.50 |
6/18/2019 |
ROBERT
KEITH HAYDEN |
Counsel Fees -
Court |
870.00 |
6/18/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
145.00 |
6/18/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
1,748.00 |
6/18/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
140.00 |
6/18/2019 |
ROCIO
ORTEGA-VASQUEZ |
Relative
Assistance |
300.00 |
6/18/2019 |
Roderick
F Miles Jr |
Education |
70.00 |
6/18/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
18.00 |
6/18/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
25.00 |
6/18/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
33.00 |
6/18/2019 |
RONALD S
BABCOCK |
Investigative |
203.00 |
6/18/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
500.00 |
6/18/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
600.00 |
6/18/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,402.68 |
6/18/2019 |
RUSSELL
FEED INC |
Estray Livestock |
57.89 |
6/18/2019 |
S A T
TRUCKING INC |
Rock and Gravel |
11,411.08 |
6/18/2019 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
13,999.83 |
6/18/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
3,762.44 |
6/18/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,567.00 |
6/18/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
15,020.15 |
6/18/2019 |
SAFESITE
INC |
Space Lease
Rental |
383.56 |
6/18/2019 |
SAFETY
KLEEN SYSTEMS INC |
Grease and Oil |
261.17 |
6/18/2019 |
SAMANTHA
ERAKOVICH |
Meeting Expenses |
60.00 |
6/18/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
145.00 |
6/18/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
275.00 |
6/18/2019 |
SARASOTA
COUNTY SHERIFF |
Court Costs |
55.00 |
6/18/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
425.00 |
6/18/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,750.00 |
6/18/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
490.00 |
6/18/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
6/18/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
390.00 |
6/18/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
437.50 |
6/18/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
870.00 |
6/18/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
5,460.00 |
6/18/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
226.25 |
6/18/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
453.75 |
6/18/2019 |
SHELBY
NICOLE DAVIS |
Miscellaneous
Payabl |
60.00 |
6/18/2019 |
SHERYL
ROSS |
Travel |
85.86 |
6/18/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
47.50 |
6/18/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
140.00 |
6/18/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
2,175.00 |
6/18/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,084.00 |
6/18/2019 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
240.00 |
6/18/2019 |
SIGMA
ALDRICH INC |
Lab Supplies |
57.78 |
6/18/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
730.00 |
6/18/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
43.70 |
6/18/2019 |
SOCIETY
FOR HUMAN RESOURCE |
Dues |
209.00 |
6/18/2019 |
SOF
REMINGTON OWNER LP |
Utility
Assistance |
61.48 |
6/18/2019 |
SOF
REMINGTON OWNER LP |
Rental
Assistance |
1,047.00 |
6/18/2019 |
SOLOPROTECT
US LLC |
Subscriptions |
1,053.00 |
6/18/2019 |
SONIA MIA
RODRIGUEZ |
Miscellaneous
Payabl |
75.00 |
6/18/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
89.27 |
6/18/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
21.95 |
6/18/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
203.76 |
6/18/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
871.44 |
6/18/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
1,065.30 |
6/18/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
3,370.20 |
6/18/2019 |
SPADAFY
LLC |
Software
Maintenance |
15,131.04 |
6/18/2019 |
SPORTS
SUPPLY GROUP INC |
Shrff Commissary
Inv |
494.00 |
6/18/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,482.00 |
6/18/2019 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
35,206.08 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
6.95 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.09 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.38 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
12.54 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
13.75 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.20 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
15.80 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
16.58 |
6/18/2019 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
16.65 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
17.82 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
25.59 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
25.76 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
34.30 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.00 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.82 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
40.76 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
41.09 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
45.15 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
45.78 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
47.74 |
6/18/2019 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
50.64 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.00 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.74 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.75 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.75 |
6/18/2019 |
STAPLES
ADVANTAGE |
Salaries |
59.25 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.42 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
62.21 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
64.08 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
65.00 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
65.14 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.06 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.57 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
78.96 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.98 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
80.11 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
81.36 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.37 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
85.53 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
88.02 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
88.37 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
89.84 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
90.94 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
91.09 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
93.14 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
95.97 |
6/18/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
98.06 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
99.21 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
101.41 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
103.83 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
108.49 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
108.71 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
108.88 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
115.95 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
122.67 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
125.39 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
127.65 |
6/18/2019 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
129.95 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
134.64 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
135.42 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
141.73 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
158.02 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
158.20 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
165.71 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
206.70 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
263.16 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
263.16 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
308.64 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
323.65 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
324.59 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
370.81 |
6/18/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
460.28 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
463.96 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
512.27 |
6/18/2019 |
STAPLES
ADVANTAGE |
Medical Supplies |
981.51 |
6/18/2019 |
STAR-TELEGRAM |
Subscriptions |
530.40 |
6/18/2019 |
STARTEX
POWER |
Utility
Assistance |
366.09 |
6/18/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
187.50 |
6/18/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
331.00 |
6/18/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
431.00 |
6/18/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
450.00 |
6/18/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
483.00 |
6/18/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
604.25 |
6/18/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
431.00 |
6/18/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
156.25 |
6/18/2019 |
STEVEN
JUMES |
Counsel Fees -
Capit |
105.00 |
6/18/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
130.00 |
6/18/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
800.00 |
6/18/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
830.00 |
6/18/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,570.00 |
6/18/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
575.00 |
6/18/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
750.00 |
6/18/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,050.00 |
6/18/2019 |
STREAM
ENERGY |
Utility
Assistance |
708.16 |
6/18/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
119.92 |
6/18/2019 |
SUMMUS
INDUSTRIES INC |
Software
Maintenance |
122,923.28 |
6/18/2019 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
53.00 |
6/18/2019 |
SUSANA
RECIO |
Meeting Expenses |
34.43 |
6/18/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
287.50 |
6/18/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
450.00 |
6/18/2019 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
6/18/2019 |
TAD -
TARRANT APPRAISAL DISTRICT |
Tarrant
Appraisal Di |
186,038.57 |
6/18/2019 |
Talmage M
Holmes |
Education |
170.00 |
6/18/2019 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Education |
980.00 |
6/18/2019 |
TAMMY J
TENERY |
Clothing |
199.48 |
6/18/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
6/18/2019 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
53.16 |
6/18/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/18/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/18/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/18/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
130.00 |
6/18/2019 |
TARRANT
COUNTY CLERK |
Trust - Justice
of t |
840.00 |
6/18/2019 |
TARRANT
COUNTY CLERK |
Trust - Justice
of t |
1,061.00 |
6/18/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
17,288.49 |
6/18/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
61,186.71 |
6/18/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
76,605.47 |
6/18/2019 |
TARRANT
COUNTY MEDICAL SOCIETY |
Advertising/Public
S |
280.00 |
6/18/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
638.32 |
6/18/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
939.00 |
6/18/2019 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
10.00 |
6/18/2019 |
TARRANT
SPECIAL EVENTS FOUNDATION |
Education |
100.00 |
6/18/2019 |
Tashia D
Moore |
Travel |
157.70 |
6/18/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
2,249.85 |
6/18/2019 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
200.00 |
6/18/2019 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
500.00 |
6/18/2019 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
1,200.00 |
6/18/2019 |
TEEX-TX
A&M ENGINEERING EXT SERVICE |
Education |
1,600.00 |
6/18/2019 |
TERESA
MORENO |
Meeting Expenses |
60.00 |
6/18/2019 |
TERI
HUTCHINSON |
Witness Travel |
173.36 |
6/18/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
6/18/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
1,750.00 |
6/18/2019 |
TEXAS
COURT REPORTERS ASSOCIATION |
Education |
395.00 |
6/18/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
114.75 |
6/18/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
122.48 |
6/18/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
369.75 |
6/18/2019 |
TEXAS
PAYROLL CONFERENCE |
Education |
925.00 |
6/18/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
6/18/2019 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
22,280.00 |
6/18/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
6/18/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Famil |
100.00 |
6/18/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
6/18/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
595.00 |
6/18/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
6/18/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
6/18/2019 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
6/18/2019 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
2,100.00 |
6/18/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
137.50 |
6/18/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
670.00 |
6/18/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
982.00 |
6/18/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,780.00 |
6/18/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
2,480.00 |
6/18/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
137.50 |
6/18/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
331.25 |
6/18/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
500.00 |
6/18/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
6/18/2019 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
300.00 |
6/18/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
5,652.00 |
6/18/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,206.59 |
6/18/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Construc |
164.40 |
6/18/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Parts and
Supplies |
616.44 |
6/18/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,068.51 |
6/18/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
56.25 |
6/18/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
432.18 |
6/18/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
605.06 |
6/18/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
691.50 |
6/18/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
815.31 |
6/18/2019 |
THE TREE
HOUSE INC |
Supplies |
981.89 |
6/18/2019 |
THE TREE
HOUSE INC |
Supplies |
1,090.96 |
6/18/2019 |
THOMAS A
CASSADY |
Travel |
35.64 |
6/18/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
150.00 |
6/18/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
400.00 |
6/18/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
950.00 |
6/18/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
91.04 |
6/18/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
136.56 |
6/18/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
912.00 |
6/18/2019 |
TIM MOORE |
Counsel Fees -
Court |
156.25 |
6/18/2019 |
TIM MOORE |
Counsel Fees -
Court |
2,200.00 |
6/18/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
140.00 |
6/18/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
440.00 |
6/18/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
530.00 |
6/18/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
850.00 |
6/18/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,290.00 |
6/18/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
336.25 |
6/18/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
346.25 |
6/18/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
392.50 |
6/18/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
855.00 |
6/18/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,848.00 |
6/18/2019 |
TOWER
ENGINEERING INC |
Air Conditioning
Mai |
11,240.00 |
6/18/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
6/18/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
6/18/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,200.00 |
6/18/2019 |
TP &
R CONSTRUCTION LLC |
Professional
Service |
1,350.00 |
6/18/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
1,678.00 |
6/18/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
678.00 |
6/18/2019 |
TRANE US
INC |
Air Conditioning
Mai |
7,818.00 |
6/18/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
250.00 |
6/18/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
450.00 |
6/18/2019 |
TRES
PALMS MULTIFAMILY LLC |
Rental
Assistance |
880.00 |
6/18/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
106.06 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
24.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
211.25 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRIPLE -
C FENCE LLC |
Building
Maintenance |
2,685.00 |
6/18/2019 |
TROPHY
ARTS INC |
Supplies |
26.50 |
6/18/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
99.00 |
6/18/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
110.00 |
6/18/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
178.00 |
6/18/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
400.00 |
6/18/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
124.66 |
6/18/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
184.88 |
6/18/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
747.42 |
6/18/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,908.28 |
6/18/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
3,121.25 |
6/18/2019 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
500.00 |
6/18/2019 |
U S
POSTMASTER |
Postage |
735.00 |
6/18/2019 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
518.23 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
1.38 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
22.72 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.80 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.04 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.32 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.68 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
51.42 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
69.72 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
71.52 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
6/18/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
6/18/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
6/18/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
6/18/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
6/18/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
28.25 |
6/18/2019 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
25.00 |
6/18/2019 |
UNIVERSITY
OF TEXAS AT ARLINGTON |
Education |
25.00 |
6/18/2019 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
1,800.00 |
6/18/2019 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
30.00 |
6/18/2019 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
22.00 |
6/18/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
219.65 |
6/18/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
590.00 |
6/18/2019 |
VALERIE
KRUSE |
Counsel Fees -
Proba |
1,000.00 |
6/18/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
285.00 |
6/18/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
362.50 |
6/18/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
760.00 |
6/18/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
265.50 |
6/18/2019 |
Veerinder
Taneja |
Education |
170.00 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
(17.00) |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
34.00 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
35.96 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.46 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.46 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.46 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.46 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
71.92 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
98.92 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
121.38 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
148.38 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
332.72 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
344.05 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
396.12 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
427.10 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
755.28 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,519.52 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
8,809.05 |
6/18/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
150.00 |
6/18/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
197.50 |
6/18/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
365.00 |
6/18/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
662.50 |
6/18/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
100.00 |
6/18/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
197.50 |
6/18/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
325.00 |
6/18/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
325.00 |
6/18/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
400.00 |
6/18/2019 |
WAK-WOODLANDS
LLC |
Utility
Assistance |
38.45 |
6/18/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
26.00 |
6/18/2019 |
WALMART
#3284 |
Food/Hygiene
Assista |
52.00 |
6/18/2019 |
WALMART
#590 |
Food/Hygiene
Assista |
51.52 |
6/18/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
150.00 |
6/18/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
262.50 |
6/18/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
650.00 |
6/18/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
650.00 |
6/18/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
750.00 |
6/18/2019 |
WC OF
TEXAS |
Support Services
Sup |
104.70 |
6/18/2019 |
WC OF
TEXAS |
Disposal Service |
146.11 |
6/18/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
485.00 |
6/18/2019 |
Wendy G
Burgess |
Liaison Expense |
37.67 |
6/18/2019 |
WEST
GROUP |
On-line Service |
1,039.44 |
6/18/2019 |
WEST
GROUP |
Law Books |
3,106.00 |
6/18/2019 |
WEST
GROUP |
Law Books |
4,619.00 |
6/18/2019 |
WEST
GROUP |
On-line Service |
11,487.00 |
6/18/2019 |
WEST
GROUP |
Law Books |
38,048.00 |
6/18/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
60.31 |
6/18/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
120.62 |
6/18/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
603.09 |
6/18/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,387.10 |
6/18/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,448.39 |
6/18/2019 |
WEST SIDE
LANDFILL WM |
Disposal Service |
109.56 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,251.00 |
6/18/2019 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
460.00 |
6/18/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
6/18/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
175.00 |
6/18/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
300.00 |
6/18/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
725.00 |
6/18/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
13,580.00 |
6/18/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
375.00 |
6/18/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,675.00 |
6/18/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
468.75 |
6/18/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
650.00 |
6/18/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,068.75 |
6/18/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,350.00 |
6/18/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
6,075.00 |
6/18/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
668.75 |
6/18/2019 |
William R
Dubon |
Travel |
120.62 |
6/18/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
6/18/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
6/18/2019 |
WOODARD
BUILDING SUPPLY |
Non-Tracked
Construc |
135.80 |
6/18/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,847.18 |
6/18/2019 |
YELLOWBOOK-CPE
LLC |
Education |
1,080.00 |
6/18/2019 |
ZONES INC |
Computer
Supplies |
1,912.50 |
6/18/2019 |
COURT CLAIMS TOTAL |
|
3,199,830.00 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - June 18, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ACRISURE
OF CALIFORNIA LLC |
Bonds |
4,627.00 |
6/18/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
158.00 |
6/18/2019 |
ARLINGTON
ISD |
Space Lease
Rental |
400.00 |
6/18/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,542.60 |
6/18/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
9.54 |
6/18/2019 |
ARLINGTON
POLICE DEPT. |
Southeast Sector |
41,127.89 |
6/18/2019 |
BUSINESS
INTERIORS |
Equipment
Rentals |
304.00 |
6/18/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
450.00 |
6/18/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
264.00 |
6/18/2019 |
CDW
GOVERNMENT |
Computer
Supplies |
940.80 |
6/18/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
9,282.00 |
6/18/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
12,305.36 |
6/18/2019 |
CITIBANK |
Travel |
1,399.65 |
6/18/2019 |
CITIBANK |
Travel |
304.39 |
6/18/2019 |
CITY OF
ARLINGTON |
Space Lease
Rental |
100.00 |
6/18/2019 |
CL1
MILWAUKEE LLC |
Education |
531.00 |
6/18/2019 |
CL1
MILWAUKEE LLC |
Education |
531.00 |
6/18/2019 |
DEX
IMAGING INC |
Supplies |
336.00 |
6/18/2019 |
Elizabeth
L DiPaolo |
Education |
470.00 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
241.80 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,270.20 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,786.60 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,775.09 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,223.40 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.92 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
37.75 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
14.41 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
14.37 |
6/18/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
12.46 |
6/18/2019 |
Heider I
Garcia |
Education |
470.00 |
6/18/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
6/18/2019 |
HYATT
CORPORATION |
Travel |
272.40 |
6/18/2019 |
HYATT
CORPORATION |
Travel |
272.40 |
6/18/2019 |
HYATT
CORPORATION |
Travel |
272.40 |
6/18/2019 |
HYATT
CORPORATION |
Travel |
272.40 |
6/18/2019 |
JOSE
RODRIGUEZ & G ANDREW PLATT |
Drug Seizures |
1,000.00 |
6/18/2019 |
JOSE
RODRIGUEZ & G ANDREW PLATT |
Drug Seizure
Interes |
29.72 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
45.36 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
54.81 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.06 |
6/18/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
73.71 |
6/18/2019 |
Leighton
G Iles |
Travel |
262.88 |
6/18/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
6/18/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.43 |
6/18/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.19 |
6/18/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
16.12 |
6/18/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.44 |
6/18/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.48 |
6/18/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.67 |
6/18/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.15 |
6/18/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.63 |
6/18/2019 |
PROWORKS
PROCUREMENT SERVICES |
Vehicle
Maintenance |
784.00 |
6/18/2019 |
PROWORKS
PROCUREMENT SERVICES |
Vehicle
Maintenance |
980.00 |
6/18/2019 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
23,663.00 |
6/18/2019 |
Shequita
L Burrell |
Transportation |
14.37 |
6/18/2019 |
Shequita
L Burrell |
Juvenile
Transportat |
86.00 |
6/18/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
31,153.73 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
150.64 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
275.40 |
6/18/2019 |
STAPLES
ADVANTAGE |
Supplies |
137.70 |
6/18/2019 |
THE TREE
HOUSE INC |
Supplies |
179.46 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
6/18/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
8.08 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
334.10 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
134.88 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.32 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.45 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
71.58 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
32.81 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
157.36 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
33.72 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
22.21 |
6/18/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
116.74 |
6/18/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
6/18/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
557.40 |
6/18/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
5.11 |
6/18/2019 |
NON COURT CLAIMS TOTAL |
|
151,625.58 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,351,455.58 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
154,185,178.40 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - June 18, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
C L E A T |
LE Association |
9,174.00 |
6/18/2019 |
CEC
Facilities Group LLC |
Air
Conditioning Maintenance |
16,048.50 |
6/18/2019 |
CIGNA
Dental |
Dental
Claims |
34,006.11 |
6/18/2019 |
CIGNA
Dental |
Dental
Claims |
8,834.95 |
6/18/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
307.69 |
6/18/2019 |
DirecTV |
Data
Transmission Line |
73.99 |
6/18/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
6/18/2019 |
ENV
Services Inc |
Equipment
Maintenance |
1,280.00 |
6/18/2019 |
Eugene
Mosley |
Trust -
Constable 8 |
100.00 |
6/18/2019 |
Fraternal
Order of Police #44 |
LE Association |
787.50 |
6/18/2019 |
Internal
Revenue Service |
5001 Tax Levy |
1,091.37 |
6/18/2019 |
IRS FICA
EE |
FICA-Employee |
652,935.85 |
6/18/2019 |
IRS FICA
ER |
FICA-Employer |
652,935.85 |
6/18/2019 |
IRS FIT |
FIT Withholding |
1,058,487.95 |
6/18/2019 |
IRS MED
EE |
Medicare-Employee |
152,891.25 |
6/18/2019 |
IRS MED
ER |
Medicare-Employer |
152,891.25 |
6/18/2019 |
Lincoln
Financial Group |
Deferred Comp |
16,378.34 |
6/18/2019 |
Metropolitan
Life |
Metlife |
6,863.24 |
6/18/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
6/18/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
6/18/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
96,337.56 |
6/18/2019 |
NLLEO
Greater Tarrant County |
LE Association |
270.00 |
6/18/2019 |
Optum
Bank |
HSA Employee
Contribution |
22,980.74 |
6/18/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,366.14 |
6/18/2019 |
PayFlex |
Dependent Care
Claims |
1,838.89 |
6/18/2019 |
PayFlex |
Section 125
Claims |
31,113.67 |
6/18/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
967.12 |
6/18/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
16,405.39 |
6/18/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
218.20 |
6/18/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
73.31 |
6/18/2019 |
Shequita
L Burrell |
Transportation |
14.37 |
6/18/2019 |
Shequita
L Burrell |
Juvenile
Transportation |
86.00 |
6/18/2019 |
State of
Louisiana |
Child Support |
579.68 |
6/18/2019 |
Sterling
Computers Corp |
Supplies |
468.30 |
6/18/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
7,601,252.21 |
6/18/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,139.75 |
6/18/2019 |
Texas
Child Support Disbursement |
Child Support |
44,080.99 |
6/18/2019 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
290.07 |
6/18/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
139.76 |
6/18/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,818.60 |
6/18/2019 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
2,528.59 |
6/18/2019 |
Texas
Comptroller of Public Accts |
Discount |
(33.88) |
6/18/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,538.44 |
6/18/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
3,570.39 |
6/18/2019 |
United
Way |
United Fund |
1,778.69 |
6/18/2019 |
UnitedHealthcare |
Medical
Claims |
1,045,177.31 |
6/18/2019 |
UnitedHealthcare |
Medical
Claims |
157,487.26 |
6/18/2019 |
US
Department of Education |
5002 Student
Loan Levy |
661.31 |
6/18/2019 |
Valic
Retirement |
Deferred Comp |
18,148.34 |
6/18/2019 |
Wex Bank |
Fuel |
40.65 |
6/18/2019 |
Wex Bank |
Education |
55.28 |
6/18/2019 |
Wex Bank |
Travel |
85.71 |
6/18/2019 |
Wex Bank |
Travel |
67.95 |
6/18/2019 |
YMCA |
YMCA |
2,141.03 |
6/18/2019 |
York
Risk Services Group |
Worker's Comp -
06/10/19-06/16/19 |
42,102.49 |
6/18/2019 |
ADDENDUM GRAND TOTAL |
|
11,868,484.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
15,219,939.80 |
|
CURRENT PERIOD VOIDS |
|
(9,396.03) |
|
CURRENT PERIOD GRAND TOTAL |
|
15,210,543.77 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
497,891,924.10 |
|
FY2019 YTD VOIDS |
|
(1,705,002.80) |
|
FY2019 YTD GRAND TOTAL |
|
496,186,921.30 |
|
|
|
|
|