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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - January 07, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1200 W
SUBLETT ROAD LP |
Rental
Assistance |
666.00 |
1/7/2020 |
4 IMPRINT
INC |
Supplies |
555.46 |
1/7/2020 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
55.06 |
1/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
120.00 |
1/7/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
371.00 |
1/7/2020 |
AAB-AMERICAN
ASSOC OF BIOANALYSTS |
Lab Supplies |
383.00 |
1/7/2020 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
15,197.00 |
1/7/2020 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
2,312.11 |
1/7/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
130.00 |
1/7/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
625.00 |
1/7/2020 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
2,747.00 |
1/7/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
871.36 |
1/7/2020 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
2,000.08 |
1/7/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
175.00 |
1/7/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
550.00 |
1/7/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
900.00 |
1/7/2020 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
1,187.50 |
1/7/2020 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
40.00 |
1/7/2020 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
29.00 |
1/7/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
5,614.00 |
1/7/2020 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
200.00 |
1/7/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
160.00 |
1/7/2020 |
ALL FAIR
ELECTRIC |
Building
Maintenance |
477.89 |
1/7/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
1/7/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
420.00 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
110.82 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
139.99 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
143.34 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
169.48 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
224.14 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
275.78 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
294.31 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
330.04 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Building
Maintenance |
428.16 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
735.91 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
946.39 |
1/7/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,535.67 |
1/7/2020 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
856.95 |
1/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
1/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
1/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
1/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
237.00 |
1/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
240.00 |
1/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
341.50 |
1/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
381.41 |
1/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
1/7/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
1/7/2020 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
135.00 |
1/7/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
1/7/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
1/7/2020 |
Amber S
Jones |
Education |
270.00 |
1/7/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
39.31 |
1/7/2020 |
AMERCARE
PRODUCTS INC |
Personal Hygiene |
280.80 |
1/7/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
1,280.00 |
1/7/2020 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
2,814.48 |
1/7/2020 |
AMERICAN
BUREAU OF PROTECTIVE SVCS |
Investigative |
250.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
30.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
35.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
36.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
42.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
66.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
85.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
90.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
102.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
108.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
115.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
120.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
130.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
144.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
156.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
175.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
210.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
270.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
324.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
405.00 |
1/7/2020 |
AMERICAN
FLAG SERVICE LLC |
Building
Maintenance |
486.00 |
1/7/2020 |
AMERICAN
MOSQUITO CONTROL ASSOC |
Education |
435.00 |
1/7/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
(144.96) |
1/7/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
5,266.67 |
1/7/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
15,029.52 |
1/7/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
600.00 |
1/7/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
380.00 |
1/7/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
390.00 |
1/7/2020 |
ANNIE
CHHOR |
Rental
Assistance |
825.00 |
1/7/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
230.00 |
1/7/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,830.00 |
1/7/2020 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
1,998.01 |
1/7/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
5.21 |
1/7/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
262.43 |
1/7/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
272.25 |
1/7/2020 |
AR'S
CAPITAL LLC |
Equipment
Maintenanc |
95.98 |
1/7/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,198.32 |
1/7/2020 |
AT&T
MOBILITY |
Telephone -
Mobile |
3,076.33 |
1/7/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
56.50 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
16.37 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
38.19 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
48.39 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
67.25 |
1/7/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
75.91 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
102.21 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
103.05 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
149.67 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
194.35 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
224.20 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
272.07 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
283.19 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
285.50 |
1/7/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
298.69 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
335.87 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
391.66 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
400.17 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
467.43 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
575.32 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
821.87 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
830.68 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
1,022.58 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
1,270.48 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
5,280.49 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
8,042.86 |
1/7/2020 |
ATMOS
ENERGY CORP |
Gas |
13,273.46 |
1/7/2020 |
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
ATTICUS J
GILL |
Counsel Fees -
Court |
400.00 |
1/7/2020 |
AUTONATION |
Parts and
Supplies |
74.68 |
1/7/2020 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
(6.86) |
1/7/2020 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
48.37 |
1/7/2020 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
2,160.00 |
1/7/2020 |
B &
HF HOLDINGS LLC |
Professional
Service |
2,222.00 |
1/7/2020 |
Bailey N
Michell |
Education |
270.00 |
1/7/2020 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
12,150.00 |
1/7/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
752.50 |
1/7/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
933.75 |
1/7/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,375.00 |
1/7/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
3,723.75 |
1/7/2020 |
BANKNOTE
CORPORATION OF AMERICA INC |
Printing-Publication |
2,300.00 |
1/7/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
175.00 |
1/7/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
202.50 |
1/7/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
572.50 |
1/7/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
617.50 |
1/7/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
805.00 |
1/7/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
740.00 |
1/7/2020 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
850.00 |
1/7/2020 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
242.97 |
1/7/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
165.00 |
1/7/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
854.18 |
1/7/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
2,555.00 |
1/7/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
3,618.00 |
1/7/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Supplies |
126.72 |
1/7/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Recreation |
497.40 |
1/7/2020 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
2,109.02 |
1/7/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
1/7/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
550.00 |
1/7/2020 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,831.28 |
1/7/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
2,728.64 |
1/7/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
237.50 |
1/7/2020 |
BLUE 360
MEDIA LLC |
Law Books |
162.44 |
1/7/2020 |
BLUE
LAKES AT MARINE CREEK LP |
Utility
Assistance |
30.94 |
1/7/2020 |
BOARD OF
REGENTS UNIV OF WISCONSIN |
Lab Supplies |
3,000.00 |
1/7/2020 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
60.48 |
1/7/2020 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
204.90 |
1/7/2020 |
BOB
BARKER COMPANY INC |
Shrff Commissary
Inv |
16,723.20 |
1/7/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
270.36 |
1/7/2020 |
BOSS
SYSTEMS LLC |
Kitchen
Maintenance |
1,562.00 |
1/7/2020 |
BOSSIER
PARISH CLERK OF COURT |
Certified
Copies/Tra |
31.00 |
1/7/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
1/7/2020 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
6,003.30 |
1/7/2020 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
315.00 |
1/7/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
445.00 |
1/7/2020 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
1,780.00 |
1/7/2020 |
BRETT
BOONE |
Counsel Fees -
Court |
107.50 |
1/7/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
4,329.50 |
1/7/2020 |
Brian E
Hawthorne |
Education |
270.00 |
1/7/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
200.00 |
1/7/2020 |
BRIANNA
KINNEY |
Court Visitor |
297.42 |
1/7/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Utility
Assistance |
61.28 |
1/7/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rental
Assistance |
1,134.00 |
1/7/2020 |
BUBBL
INVESTMENTS LLC |
Professional
Service |
350.00 |
1/7/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
167.50 |
1/7/2020 |
CAMDEN
MULTIFAMILY CO INVESTMENT |
Utility
Assistance |
64.53 |
1/7/2020 |
CAMDEN
MULTIFAMILY CO INVESTMENT |
Rental
Assistance |
1,528.00 |
1/7/2020 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
3,234.95 |
1/7/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
227.50 |
1/7/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
440.00 |
1/7/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
500.00 |
1/7/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,337.50 |
1/7/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,480.00 |
1/7/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
3,850.00 |
1/7/2020 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
10,434.07 |
1/7/2020 |
CAPLE
SHAW INDUSTRIES INC |
Parts and
Supplies |
271.80 |
1/7/2020 |
CAROL A
BIRDWELL |
Counsel Fees -
Court |
450.00 |
1/7/2020 |
CARROLL
COURT REPORTING |
Reporter's
Records ( |
220.00 |
1/7/2020 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
2,395.60 |
1/7/2020 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
1/7/2020 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
1/7/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
325.00 |
1/7/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
10.00 |
1/7/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
398.48 |
1/7/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
130.00 |
1/7/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
242.25 |
1/7/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
342.00 |
1/7/2020 |
CDW
GOVERNMENT |
Building
Maintenance |
88.04 |
1/7/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
485.10 |
1/7/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
331.25 |
1/7/2020 |
CH REALTY
VIII-KNIGHTVEST MF FW |
Utility
Assistance |
28.94 |
1/7/2020 |
CH REALTY
VIII-KNIGHTVEST MF FW |
Rental
Assistance |
1,025.00 |
1/7/2020 |
CHAD
BALLARD |
Witness Travel |
113.10 |
1/7/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
343.75 |
1/7/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
493.75 |
1/7/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
722.50 |
1/7/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
CHARLES M
HARVEY |
Criminal Appeals
- O |
3,000.00 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
183.33 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
250.00 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
500.00 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
1/7/2020 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
1/7/2020 |
CHERYL
NASON |
Professional
Service |
525.00 |
1/7/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
295.00 |
1/7/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
555.00 |
1/7/2020 |
CIRRO
ENERGY |
Utility
Assistance |
155.90 |
1/7/2020 |
CITY OF
BEDFORD |
Water |
123.54 |
1/7/2020 |
CITY OF
BEDFORD |
Water |
166.13 |
1/7/2020 |
CITY OF
EULESS |
Water |
20.31 |
1/7/2020 |
CITY OF
EULESS |
Water |
24.83 |
1/7/2020 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
1/7/2020 |
CITY OF
HURST WATER DEPT |
Water |
63.62 |
1/7/2020 |
CITY OF
HURST WATER DEPT |
Water |
244.90 |
1/7/2020 |
CITY OF
HURST WATER DEPT |
Water |
311.69 |
1/7/2020 |
CITY OF
LAKE WORTH |
Water |
81.88 |
1/7/2020 |
CITY OF
LAKE WORTH |
Water |
147.05 |
1/7/2020 |
CITY OF
LAKE WORTH |
Water |
149.65 |
1/7/2020 |
CITY OF
LAKE WORTH |
Water |
149.65 |
1/7/2020 |
CITY OF
LAKE WORTH |
Water |
184.51 |
1/7/2020 |
CITY OF
LAKE WORTH |
Water |
213.15 |
1/7/2020 |
CITY OF
LAKE WORTH |
Water |
547.95 |
1/7/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
194.05 |
1/7/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
294.65 |
1/7/2020 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,289.12 |
1/7/2020 |
CITY OF
WATAUGA |
Utility
Assistance |
75.42 |
1/7/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
300.00 |
1/7/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
325.00 |
1/7/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
985.00 |
1/7/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,172.63 |
1/7/2020 |
CMC
GOVERNMENT SERVICES INC |
Safety/Tactical
Supp |
967.77 |
1/7/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
160.00 |
1/7/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
1,688.96 |
1/7/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
171.25 |
1/7/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
810.00 |
1/7/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
1,415.00 |
1/7/2020 |
COLLEYVILLE
3809 LLC |
Rent |
1,960.58 |
1/7/2020 |
COLLIN
COUNTY CONSTABLE - PCT 4 |
Court Costs |
175.00 |
1/7/2020 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
3,220.00 |
1/7/2020 |
COLORADO
BOXED BEEF COMPANY |
Food |
103.22 |
1/7/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
5.25 |
1/7/2020 |
COMMERCIAL
RECORDER |
Advertising/Public
S |
16.50 |
1/7/2020 |
COMMERCIAL
RECORDER |
Estray Livestock |
29.50 |
1/7/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
132.75 |
1/7/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Professional
Service |
220.00 |
1/7/2020 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
1/7/2020 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
46.20 |
1/7/2020 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
1/7/2020 |
CRASH
DYNAMICS |
Expert Witness
Servi |
3,943.75 |
1/7/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
4,125.90 |
1/7/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
200.00 |
1/7/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
400.00 |
1/7/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
410.00 |
1/7/2020 |
CYNTHIA
ALEXANDER |
Witness Travel |
391.04 |
1/7/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
472.50 |
1/7/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
656.82 |
1/7/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
978.75 |
1/7/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
6,688.65 |
1/7/2020 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
1/7/2020 |
DALLAS
POLICE DEPARTMENT |
Drug Seizure
Interes |
377.99 |
1/7/2020 |
DALLAS
POLICE DEPARTMENT |
Drug Seizures |
6,049.44 |
1/7/2020 |
DALWORTHINGTON
GARDENS |
Drug Seizure
Interes |
15.85 |
1/7/2020 |
DALWORTHINGTON
GARDENS |
Drug Seizures |
853.80 |
1/7/2020 |
DANA
SAFETY SUPPLY INC |
Central Garage
Inv |
39.96 |
1/7/2020 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
45.00 |
1/7/2020 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
642.50 |
1/7/2020 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,390.00 |
1/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
1/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
1/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
1/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
575.00 |
1/7/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
700.00 |
1/7/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
145.00 |
1/7/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
300.00 |
1/7/2020 |
DAVID L
MARLOW |
Investigative |
675.00 |
1/7/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
52.50 |
1/7/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
212.50 |
1/7/2020 |
DAVID
PEEPLES |
Travel |
315.08 |
1/7/2020 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
200.00 |
1/7/2020 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
CPS |
4,700.00 |
1/7/2020 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
950.00 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
96.25 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
130.70 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
147.38 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
163.75 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
291.30 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
316.18 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
356.63 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
941.00 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,326.40 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,364.06 |
1/7/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,572.57 |
1/7/2020 |
DENNIS
SERVICES LLC |
Professional
Service |
5,321.28 |
1/7/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
382.50 |
1/7/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
260.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
49.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
49.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
54.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
99.00 |
1/7/2020 |
DEX
IMAGING INC |
Computer
Supplies |
99.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
110.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
110.00 |
1/7/2020 |
DEX
IMAGING INC |
Computer
Supplies |
110.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
147.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
165.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
240.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
245.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
280.00 |
1/7/2020 |
DEX
IMAGING INC |
Computer
Supplies |
330.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
396.00 |
1/7/2020 |
DEX
IMAGING INC |
Computer
Supplies |
417.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
745.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
1,122.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
1,490.00 |
1/7/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
1/7/2020 |
Diane E
Booth |
Travel |
176.32 |
1/7/2020 |
DIGITAL
RESOURCES INC |
Non-Tracked
Equipmen |
2,105.87 |
1/7/2020 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
1/7/2020 |
DOCSCORP
LLC |
Computer
Supplies |
119.00 |
1/7/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
462.50 |
1/7/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
462.50 |
1/7/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
620.00 |
1/7/2020 |
DON
CHRESTMAN |
Travel |
103.80 |
1/7/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,230.00 |
1/7/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
260.00 |
1/7/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
975.00 |
1/7/2020 |
DONALD N
TURNER |
Counsel Fees -
Court |
60.00 |
1/7/2020 |
DONALD N
TURNER |
Counsel Fees -
Court |
382.50 |
1/7/2020 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
275.00 |
1/7/2020 |
DREAM
RANCH LLC |
Supplies |
27.00 |
1/7/2020 |
EAN
HOLDINGS LLC |
Travel |
53.10 |
1/7/2020 |
EAN
HOLDINGS LLC |
Travel |
62.00 |
1/7/2020 |
EAN
HOLDINGS LLC |
Transportation |
64.64 |
1/7/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
375.34 |
1/7/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
1,389.51 |
1/7/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
275.00 |
1/7/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
337.50 |
1/7/2020 |
EDDIE
SALAZAR |
Bail Bond Surety
Fee |
15.00 |
1/7/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
496.25 |
1/7/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
875.00 |
1/7/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
160.00 |
1/7/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
1/7/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
276.25 |
1/7/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
777.50 |
1/7/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
312.50 |
1/7/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
190.00 |
1/7/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
220.00 |
1/7/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
305.00 |
1/7/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
600.00 |
1/7/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
850.00 |
1/7/2020 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
170.00 |
1/7/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
525.00 |
1/7/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
4,228.00 |
1/7/2020 |
ENCON
SYSTEMS INC |
Supplies |
239.04 |
1/7/2020 |
ENCON
SYSTEMS INC |
Supplies |
404.32 |
1/7/2020 |
ENCON
SYSTEMS INC |
Supplies |
549.18 |
1/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
191.25 |
1/7/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
340.00 |
1/7/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
480.01 |
1/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
645.00 |
1/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
680.00 |
1/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,018.75 |
1/7/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,780.00 |
1/7/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
790.00 |
1/7/2020 |
ERIKA
PERFECTO |
Court Visitor |
108.46 |
1/7/2020 |
ERS-TEXAS
SOCIAL SECURITY PROGRAM |
Dues |
35.00 |
1/7/2020 |
EVCO
PARTNERS LP |
Supplies |
12.54 |
1/7/2020 |
EVCO
PARTNERS LP |
Supplies |
20.82 |
1/7/2020 |
EVCO
PARTNERS LP |
Supplies |
20.94 |
1/7/2020 |
EVCO
PARTNERS LP |
Supplies |
25.08 |
1/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
26.20 |
1/7/2020 |
EVCO
PARTNERS LP |
Supplies |
47.05 |
1/7/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
53.25 |
1/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
55.91 |
1/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
114.60 |
1/7/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
154.95 |
1/7/2020 |
EVCO
PARTNERS LP |
Landscaping
Expense |
173.94 |
1/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
262.30 |
1/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
268.53 |
1/7/2020 |
EVCO
PARTNERS LP |
Supplies |
297.60 |
1/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
301.24 |
1/7/2020 |
EVCO
PARTNERS LP |
Custodian
Supplies |
341.96 |
1/7/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
376.70 |
1/7/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
495.38 |
1/7/2020 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
594.00 |
1/7/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
447.50 |
1/7/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
525.00 |
1/7/2020 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
624.00 |
1/7/2020 |
FEDEX |
Postage |
18.29 |
1/7/2020 |
FEDEX |
Postage |
67.55 |
1/7/2020 |
FEDEX |
Postage |
70.00 |
1/7/2020 |
FEDEX |
Postage |
77.84 |
1/7/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
234.19 |
1/7/2020 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
480.00 |
1/7/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
657.50 |
1/7/2020 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
1/7/2020 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
26.00 |
1/7/2020 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
1,372.82 |
1/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
128.50 |
1/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
172.85 |
1/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
449.64 |
1/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
760.00 |
1/7/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Furni |
6,468.75 |
1/7/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,596.77 |
1/7/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
100,711.66 |
1/7/2020 |
FLR
SOLUTIONS LLC |
Parts and
Supplies |
1,224.02 |
1/7/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
117.00 |
1/7/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
209.96 |
1/7/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
765.93 |
1/7/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
862.01 |
1/7/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
1,839.26 |
1/7/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
3,903.22 |
1/7/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.06 |
1/7/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
2.37 |
1/7/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
5.41 |
1/7/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
132.00 |
1/7/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
247.80 |
1/7/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,261.20 |
1/7/2020 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
560.00 |
1/7/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
1/7/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
124.57 |
1/7/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
160.65 |
1/7/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
198.40 |
1/7/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,535.79 |
1/7/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,549.31 |
1/7/2020 |
FORUM AT
GRAND PRAIRIE LLC |
Utility
Assistance |
73.21 |
1/7/2020 |
FORUM AT
GRAND PRAIRIE LLC |
Rental
Assistance |
937.00 |
1/7/2020 |
FOUNTAINS
PORTFOLIO FORT WORTH LLC |
Rental
Assistance |
347.25 |
1/7/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
150.00 |
1/7/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
2,150.00 |
1/7/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
440.00 |
1/7/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
474.00 |
1/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
182.33 |
1/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
1/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
329.06 |
1/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
489.67 |
1/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
491.33 |
1/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
863.19 |
1/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,055.61 |
1/7/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,753.25 |
1/7/2020 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
138.36 |
1/7/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
137.50 |
1/7/2020 |
FW
SPRINGS LP |
Rental
Assistance |
840.00 |
1/7/2020 |
G2 ALTA
MESA LLC |
Utility
Assistance |
36.81 |
1/7/2020 |
G2 ALTA
MESA LLC |
Rental
Assistance |
875.00 |
1/7/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
25,956.71 |
1/7/2020 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
158,780.60 |
1/7/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
310.00 |
1/7/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
535.00 |
1/7/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,400.00 |
1/7/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,070.00 |
1/7/2020 |
GILLINGHAM
ENTERPRISES LLC |
Building
Maintenance |
736.00 |
1/7/2020 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
13,256.12 |
1/7/2020 |
Glen
Whitley |
Education |
914.99 |
1/7/2020 |
GLOBAL
PROTECTION CORP. |
Medical Supplies |
94.00 |
1/7/2020 |
GOMEL
VISTANA LLC |
Rental
Assistance |
815.00 |
1/7/2020 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
1,335.30 |
1/7/2020 |
GRAPEVINE
DCJ LLC |
Capital Outlay -
Veh |
20,926.00 |
1/7/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
1/7/2020 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
341.43 |
1/7/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Field Equipment
& Su |
97.86 |
1/7/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
118.00 |
1/7/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
78.09 |
1/7/2020 |
GREEN
PLANET INC |
Environmental
Dispos |
398.00 |
1/7/2020 |
GSBS
BATENHORST INC |
Professional
Service |
6,221.00 |
1/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
25.51 |
1/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
25.51 |
1/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
174.51 |
1/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,498.36 |
1/7/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Software
Maintenance |
107,199.23 |
1/7/2020 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
1/7/2020 |
GW
OUTFITTERS LP |
Supplies |
198.00 |
1/7/2020 |
HALFF
ASSOCIATES INC |
Professional
Service |
5,600.00 |
1/7/2020 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
16.19 |
1/7/2020 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
2,236.90 |
1/7/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
460.00 |
1/7/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
202.08 |
1/7/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
325.00 |
1/7/2020 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
CPS |
125.00 |
1/7/2020 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
400.00 |
1/7/2020 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
500.00 |
1/7/2020 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
550.00 |
1/7/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
800.00 |
1/7/2020 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
1/7/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
392.50 |
1/7/2020 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
482.50 |
1/7/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
1/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
172.50 |
1/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
282.50 |
1/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
396.25 |
1/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
475.00 |
1/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
665.00 |
1/7/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
975.00 |
1/7/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
31.35 |
1/7/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
5,693.81 |
1/7/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Non-Tracked
Equipmen |
47,377.37 |
1/7/2020 |
Hon
Mollee B Westfall |
Education |
501.60 |
1/7/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
1/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
1/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
1/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
1/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
1/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
1/7/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
200.00 |
1/7/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
52.41 |
1/7/2020 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
770.00 |
1/7/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
180.00 |
1/7/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,046.00 |
1/7/2020 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Software
Maintenance |
16,332.00 |
1/7/2020 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,667.02 |
1/7/2020 |
INFOJINI
INC |
Non-Track
Equipment |
7,938.00 |
1/7/2020 |
INFOJINI
INC |
Non-Track
Equipment |
25,920.00 |
1/7/2020 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
28.99 |
1/7/2020 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
28.99 |
1/7/2020 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
123.00 |
1/7/2020 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
389.50 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
50.90 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
59.85 |
1/7/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
1/7/2020 |
IOWA
DISTRICT COURT |
Certified
Copies/Tra |
29.65 |
1/7/2020 |
IRVING
HOLDINGS INC |
Transportation |
958.50 |
1/7/2020 |
ISSUES
& ANSWERS NETWORK INC |
Professional
Service |
23,800.00 |
1/7/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
355.00 |
1/7/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
445.00 |
1/7/2020 |
Jacci E
Walker |
Bonds |
144.00 |
1/7/2020 |
Jacci E
Walker |
Education |
199.00 |
1/7/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
827.50 |
1/7/2020 |
JAG
HYDRAULIC & PNEUMATIC LLC |
Parts and
Supplies |
658.88 |
1/7/2020 |
JAMES
MASEK |
Counsel Fees -
Juven |
1,601.00 |
1/7/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
3,350.00 |
1/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
909.09 |
1/7/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,469.93 |
1/7/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
JEFF S
HOOVER |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
JEFF S
HOOVER |
Counsel Fees -
Court |
400.00 |
1/7/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
881.25 |
1/7/2020 |
JENNIFER
JACOBS |
Professional
Service |
888.80 |
1/7/2020 |
Jerrold L
Hoffee |
Travel |
3.00 |
1/7/2020 |
Jerry W
Rucker |
Education |
236.26 |
1/7/2020 |
JERRY
WALKER |
Counsel Fees -
Court |
477.50 |
1/7/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
226.25 |
1/7/2020 |
JIM LANE |
Counsel Fees -
Court |
1,110.00 |
1/7/2020 |
JOHN
CHARLES OSWALT |
Investigative |
250.00 |
1/7/2020 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
1/7/2020 |
JOHN ECK |
Counsel Fees -
CPS |
160.00 |
1/7/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
1/7/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
1/7/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
283.75 |
1/7/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
390.00 |
1/7/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
622.50 |
1/7/2020 |
JOHN
WEEKS |
Travel |
87.28 |
1/7/2020 |
JONATHAN
BOLLER |
Witness Travel |
219.13 |
1/7/2020 |
JONATHAN
TRENT TERRELL |
Expert Witness
Servi |
1,050.00 |
1/7/2020 |
JOSH
BRIGGLE |
Health Food
Permits |
165.00 |
1/7/2020 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
556.25 |
1/7/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
260.00 |
1/7/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
600.00 |
1/7/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
334.00 |
1/7/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,290.00 |
1/7/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
300.00 |
1/7/2020 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
1/7/2020 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
1/7/2020 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
1/7/2020 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
1/7/2020 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
1/7/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
1/7/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
700.00 |
1/7/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
787.50 |
1/7/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
137.50 |
1/7/2020 |
Keeli A
Lane |
Education |
270.00 |
1/7/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
3,196.00 |
1/7/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
197.50 |
1/7/2020 |
KELCIE
ROLEN |
Restitution
Payable |
84.28 |
1/7/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
200.00 |
1/7/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
367.50 |
1/7/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
312.50 |
1/7/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
331.25 |
1/7/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,250.00 |
1/7/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,300.00 |
1/7/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,690.00 |
1/7/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,705.00 |
1/7/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
2,760.00 |
1/7/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
957.50 |
1/7/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
1,747.35 |
1/7/2020 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
9,134.93 |
1/7/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
2,500.00 |
1/7/2020 |
KROGER
TEXAS LP |
Other Payable |
26.00 |
1/7/2020 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
222.25 |
1/7/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
373.94 |
1/7/2020 |
KURZ
& CO |
Food |
259.48 |
1/7/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Supplies |
401.55 |
1/7/2020 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
2,267.06 |
1/7/2020 |
Landon J
Dickerson |
Education |
270.00 |
1/7/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
24.95 |
1/7/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
137.50 |
1/7/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
290.00 |
1/7/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
380.00 |
1/7/2020 |
LARRY E
REED |
Counsel Fees -
Court |
362.50 |
1/7/2020 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
336.00 |
1/7/2020 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
401.25 |
1/7/2020 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
480.00 |
1/7/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
75.00 |
1/7/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
200.00 |
1/7/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
400.00 |
1/7/2020 |
LAURA E
GANOZA |
Counsel Fees -
Court |
345.00 |
1/7/2020 |
LAUREN
WOODS |
Witness Travel |
61.00 |
1/7/2020 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
295.00 |
1/7/2020 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
495.00 |
1/7/2020 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
495.00 |
1/7/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
200.00 |
1/7/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
235.00 |
1/7/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
650.00 |
1/7/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
760.00 |
1/7/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
200.00 |
1/7/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,065.00 |
1/7/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
265.00 |
1/7/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
290.00 |
1/7/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,877.50 |
1/7/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
390.00 |
1/7/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
405.00 |
1/7/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
600.00 |
1/7/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
1/7/2020 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
368.75 |
1/7/2020 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
686.00 |
1/7/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
Court |
280.00 |
1/7/2020 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
700.00 |
1/7/2020 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
762.50 |
1/7/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
LAW
OFFICE OF ROSA MARIA BERDEJA |
Expert Witness
Servi |
500.00 |
1/7/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
550.00 |
1/7/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
200.00 |
1/7/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
381.25 |
1/7/2020 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
1/7/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Litigation
Expense |
75.00 |
1/7/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,250.00 |
1/7/2020 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
240.00 |
1/7/2020 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel
Fees-Crimina |
12,912.83 |
1/7/2020 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,690.00 |
1/7/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
520.00 |
1/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
533.49 |
1/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
1,533.00 |
1/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
18,429.04 |
1/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
36,082.64 |
1/7/2020 |
LEO
EVERETT YOUNG JR |
Visiting Judges |
773.60 |
1/7/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
190.00 |
1/7/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,000.00 |
1/7/2020 |
LETTERPRESS
GRAPHICS INC |
Graphics
Inventory |
1,695.00 |
1/7/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
48.15 |
1/7/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
1/7/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,000.00 |
1/7/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,535.00 |
1/7/2020 |
LISA ANN
WATSON |
Interpreter Fees |
400.00 |
1/7/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
LISA
HOOBLER |
Counsel Fees -
Court |
145.00 |
1/7/2020 |
LISA
MORTON |
Reporter's
Records ( |
192.00 |
1/7/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
255.00 |
1/7/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
353.28 |
1/7/2020 |
LORIE
NAYLOR |
Reporter's
Records ( |
264.00 |
1/7/2020 |
LOURDES
RADELAT |
Sheriff Alarm
Fees |
25.00 |
1/7/2020 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder -
Exp |
4,250.00 |
1/7/2020 |
LSM
OUTDOOR POWER LLC |
Landscaping
Expense |
593.76 |
1/7/2020 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
500.00 |
1/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,755.50 |
1/7/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
4,009.60 |
1/7/2020 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
379.38 |
1/7/2020 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
340.00 |
1/7/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
156.25 |
1/7/2020 |
MANUEL
REYES |
Investigative |
200.00 |
1/7/2020 |
MANUEL
REYES |
Investigative |
300.00 |
1/7/2020 |
MANUEL
REYES |
Investigative |
500.00 |
1/7/2020 |
MANUEL
REYES |
Investigative |
550.00 |
1/7/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
597.50 |
1/7/2020 |
MARK
AUDRA TOLIVER II |
Investigative |
500.00 |
1/7/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
280.22 |
1/7/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
953.83 |
1/7/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
13,850.92 |
1/7/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
30,409.87 |
1/7/2020 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
221.80 |
1/7/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
321.31 |
1/7/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,130.35 |
1/7/2020 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
994.00 |
1/7/2020 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
33,372.43 |
1/7/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
22.61 |
1/7/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
70.76 |
1/7/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
999.60 |
1/7/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
123.75 |
1/7/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
320.00 |
1/7/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
1/7/2020 |
MCNARY
PROPERTIES |
Rental
Assistance |
1,300.00 |
1/7/2020 |
MEDLINE
INDUSTRIES INC |
Supplies |
234.00 |
1/7/2020 |
MEDLINE
INDUSTRIES INC |
Building
Maintenance |
282.00 |
1/7/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
900.00 |
1/7/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
300.00 |
1/7/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
200.00 |
1/7/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
710.00 |
1/7/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
1,000.00 |
1/7/2020 |
MELROSE
CPR |
Education |
1,500.00 |
1/7/2020 |
METRO
GOLF CARS INC |
Vehicle
Maintenance |
97.60 |
1/7/2020 |
METRO
GOLF CARS INC |
Equipment
Maintenanc |
564.78 |
1/7/2020 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
300.00 |
1/7/2020 |
MIAMI-DADE
COUNTY CIRCUIT COURT |
Certified
Copies/Tra |
24.00 |
1/7/2020 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
1/7/2020 |
MICHAEL D
MITCHELL |
Visiting Judges |
386.80 |
1/7/2020 |
MICHAEL D
MITCHELL |
Visiting Judges |
773.60 |
1/7/2020 |
MICHAEL D
MITCHELL |
Visiting Judges |
773.60 |
1/7/2020 |
MICHAEL D
MITCHELL |
Visiting Judges |
1,547.20 |
1/7/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
175.00 |
1/7/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
425.00 |
1/7/2020 |
Michael J
Warren |
Promotional
Expenses |
42.40 |
1/7/2020 |
MICHELLE
M STEWART |
Professional
Service |
444.40 |
1/7/2020 |
MJ THOMAS
ENGINEERING LLC |
Professional
Service |
11,999.20 |
1/7/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
(107.60) |
1/7/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
132.16 |
1/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
1/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
1/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
1/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
6.70 |
1/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
13.40 |
1/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
27.00 |
1/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Volunteer
Program |
334.00 |
1/7/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
1,332.00 |
1/7/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
14,511.09 |
1/7/2020 |
NATIONAL
NOTARY ASSOCIATION |
Bonds |
144.00 |
1/7/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
NETSYNC
NETWORK SOLUTIONS |
Non-Tracked
Equipmen |
27,029.61 |
1/7/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
3,343.25 |
1/7/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
225.00 |
1/7/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
300.00 |
1/7/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,050.00 |
1/7/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
327.50 |
1/7/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
64,797.12 |
1/7/2020 |
NJ
CRIMINAL INTERDICTION LLC |
Education |
175.00 |
1/7/2020 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
2.77 |
1/7/2020 |
NORTH TX
VETERINARY HOSPITAL PLLC |
Estray Livestock |
245.00 |
1/7/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
128.79 |
1/7/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
168.01 |
1/7/2020 |
OCCUPATIONAL
& TRAVEL |
Medical Supplies |
279.94 |
1/7/2020 |
OFFICE
STORE DEPOT INC |
Software
Maintenance |
201.78 |
1/7/2020 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
128.59 |
1/7/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
950.00 |
1/7/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
960.00 |
1/7/2020 |
ONE
OAKLAKE VIII LLC |
Utility
Assistance |
21.58 |
1/7/2020 |
ONE
OAKLAKE VIII LLC |
Rental
Assistance |
949.00 |
1/7/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
64.00 |
1/7/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
256.00 |
1/7/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
275.00 |
1/7/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
1,024.00 |
1/7/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,440.00 |
1/7/2020 |
ORDWAY
CORPORATION |
Equipment
Maintenanc |
1,565.00 |
1/7/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
532.93 |
1/7/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,586.00 |
1/7/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
160.00 |
1/7/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,010.00 |
1/7/2020 |
OWENS
& OWENS |
Counsel Fees -
Court |
1,050.00 |
1/7/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
220.00 |
1/7/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
115.00 |
1/7/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
215.00 |
1/7/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
332.00 |
1/7/2020 |
PATHMARK
TRAFFIC PRODUCTS INC |
Parts and
Supplies |
1,625.50 |
1/7/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
385.00 |
1/7/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
560.00 |
1/7/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
810.00 |
1/7/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,420.00 |
1/7/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
1/7/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
300.00 |
1/7/2020 |
PAULA K
GREEN |
Investigative |
221.16 |
1/7/2020 |
PAULA K
GREEN |
Investigative |
998.18 |
1/7/2020 |
PDQ
STAFFING INC |
Contract Labor |
543.00 |
1/7/2020 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
100.00 |
1/7/2020 |
PERSPECTIVE
ENTERPRISES INC |
Equipment
Maintenanc |
2,826.00 |
1/7/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
1/7/2020 |
PHENOVA
INC |
Lab Supplies |
730.57 |
1/7/2020 |
PHILLIP M
HERR |
Counsel Fees -
CPS |
800.00 |
1/7/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
75.00 |
1/7/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
550.00 |
1/7/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
550.00 |
1/7/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
660.00 |
1/7/2020 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
33.50 |
1/7/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
3,776.40 |
1/7/2020 |
POLLOCK |
Custodian
Supplies |
150.16 |
1/7/2020 |
POLLOCK |
Kitchen Supplies |
170.90 |
1/7/2020 |
POLLOCK |
Custodian
Supplies |
197.15 |
1/7/2020 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
86.40 |
1/7/2020 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
273.60 |
1/7/2020 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
1,500.00 |
1/7/2020 |
PROMOTIONAL
DESIGNS INC |
Bedding and
Clothing |
2.50 |
1/7/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
21.32 |
1/7/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
318.85 |
1/7/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
405.05 |
1/7/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
420.03 |
1/7/2020 |
QUADMED
INC |
Medical Supplies |
284.70 |
1/7/2020 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
29.41 |
1/7/2020 |
Ralph A
Rocco |
Education |
20.00 |
1/7/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
1/7/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
337.50 |
1/7/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
350.00 |
1/7/2020 |
RASIX
COMPUTER CENTER INC |
Supplies |
127.16 |
1/7/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
105.00 |
1/7/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
200.00 |
1/7/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
210.00 |
1/7/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
402.50 |
1/7/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
562.50 |
1/7/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
568.75 |
1/7/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
700.00 |
1/7/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
1,750.00 |
1/7/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
2,300.00 |
1/7/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
800.00 |
1/7/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
837.50 |
1/7/2020 |
RD
CORNELL LLC |
Parts and
Supplies |
160.00 |
1/7/2020 |
READYREFRESH |
Food |
361.49 |
1/7/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
220.50 |
1/7/2020 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,008.00 |
1/7/2020 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
4,511.00 |
1/7/2020 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
1/7/2020 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
1/7/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
160.54 |
1/7/2020 |
RELX INC |
On-line Service |
2,755.00 |
1/7/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
1/7/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
1/7/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
1/7/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
1/7/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
204.05 |
1/7/2020 |
REYTECH
SERVICES LLC |
Non-Track
Const/Bldg |
54,010.41 |
1/7/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
1/7/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
235.00 |
1/7/2020 |
RICOH USA
INC |
Equipment
Maintenanc |
467.95 |
1/7/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
100.00 |
1/7/2020 |
RITE OF
PASSAGE |
Medical Supplies |
1,177.87 |
1/7/2020 |
ROBERT
BROTHERTON |
Travel |
590.56 |
1/7/2020 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
107.50 |
1/7/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
220.00 |
1/7/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
420.00 |
1/7/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
670.00 |
1/7/2020 |
ROBERTS
MAINTENANCE ENGINEERING |
Building
Maintenance |
4,800.00 |
1/7/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
511.25 |
1/7/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,105.00 |
1/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
200.00 |
1/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
775.00 |
1/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
990.00 |
1/7/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
CPS |
1,165.00 |
1/7/2020 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,746.25 |
1/7/2020 |
Roderick
F Miles Jr |
Education |
100.00 |
1/7/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
10.50 |
1/7/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
46.00 |
1/7/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
250.00 |
1/7/2020 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Construc |
904.33 |
1/7/2020 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Equipmen |
928.32 |
1/7/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
100.00 |
1/7/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,479.49 |
1/7/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,377.01 |
1/7/2020 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
13,946.39 |
1/7/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
1/7/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Dues |
30.00 |
1/7/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
145.00 |
1/7/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
875.00 |
1/7/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,100.00 |
1/7/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
(5,413.48) |
1/7/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
(1,289.68) |
1/7/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
12,450.00 |
1/7/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
700.00 |
1/7/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
840.00 |
1/7/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
145.00 |
1/7/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
280.00 |
1/7/2020 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
300.00 |
1/7/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
145.00 |
1/7/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
237.50 |
1/7/2020 |
Sharen
Wilson |
Education |
232.00 |
1/7/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
SHARON R
BOCK, CLERK & COMPTROLLER |
Certified
Copies/Tra |
11.00 |
1/7/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
310.00 |
1/7/2020 |
SHEILA
WALKER |
Reporter's
Records ( |
6,876.00 |
1/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
418.28 |
1/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
628.35 |
1/7/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Capital
Outlay-Low V |
1,752.00 |
1/7/2020 |
SIGMA-ALDRICH
INC |
Lab Supplies |
60.24 |
1/7/2020 |
SIX FLAGS
OVER TEXAS |
Service Awards |
923.70 |
1/7/2020 |
SIX FLAGS
OVER TEXAS |
Employee
Donations-C |
8,406.15 |
1/7/2020 |
SIX FLAGS
OVER TEXAS |
Service Awards |
12,705.00 |
1/7/2020 |
SIX FLAGS
OVER TEXAS |
Employee
Donations-C |
32,204.35 |
1/7/2020 |
SOLARIS
FT WORTH APTS LLC |
Utility
Assistance |
24.81 |
1/7/2020 |
SOLARIS
FT WORTH APTS LLC |
Rental
Assistance |
1,020.00 |
1/7/2020 |
SOLOPROTECT
US LLC |
Subscriptions |
330.59 |
1/7/2020 |
SONYA
(DANA JO) MCDONALD |
Supplies |
89.58 |
1/7/2020 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,380.00 |
1/7/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Telephone -
Mobile |
87.63 |
1/7/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
440.90 |
1/7/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
833.46 |
1/7/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
1,623.86 |
1/7/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
2,090.36 |
1/7/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
288.53 |
1/7/2020 |
STACY
ALFORD |
Counsel Fees -
Juven |
244.00 |
1/7/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
9,648.00 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
(54.48) |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
(5.56) |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
1.72 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
5.19 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
10.11 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
13.05 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
13.27 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
15.19 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
15.68 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
19.31 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
19.99 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
20.63 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
21.55 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
24.42 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
29.77 |
1/7/2020 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.48 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
39.73 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
41.70 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
49.70 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.68 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
54.35 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
61.64 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
62.08 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
63.43 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.57 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.67 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
78.29 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
81.41 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
81.77 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
89.17 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
91.26 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
91.73 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
92.48 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
97.48 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
102.67 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
105.02 |
1/7/2020 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
116.31 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
123.04 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
124.04 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
129.10 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
129.30 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
143.92 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
144.09 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
146.99 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
150.06 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
151.14 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
156.95 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
159.90 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
175.21 |
1/7/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
175.52 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
184.25 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
190.21 |
1/7/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
194.85 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
195.29 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
198.66 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
201.52 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
219.46 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
244.82 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
310.59 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
352.02 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
407.20 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
514.59 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
535.12 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
571.43 |
1/7/2020 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
815.40 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,114.60 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
2,214.50 |
1/7/2020 |
STAR-TELEGRAM |
Subscriptions |
616.20 |
1/7/2020 |
STATE BAR
OF TEXAS |
Law Software |
159.20 |
1/7/2020 |
STATE
COMPTROLLER |
Texas Home
Visiting |
15.00 |
1/7/2020 |
STATE
INDUSTRIAL PRODUCTS CORP |
Building
Maintenance |
391.88 |
1/7/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
175.00 |
1/7/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
375.00 |
1/7/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,400.00 |
1/7/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
837.50 |
1/7/2020 |
STEPHANIE
L WARD |
Witness Travel |
193.95 |
1/7/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
207.50 |
1/7/2020 |
STEVEN R
MIEARS PC |
Counsel
Fees-Crimina |
5,700.00 |
1/7/2020 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
(40.50) |
1/7/2020 |
STEWART
& STEVENSON LLC |
Parts and
Supplies |
130.19 |
1/7/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
1/7/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
1/7/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
1/7/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
700.00 |
1/7/2020 |
STOP
STICK LTD |
Safety/Tactical
Supp |
6,043.98 |
1/7/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
46.74 |
1/7/2020 |
SU'DON
NELSON |
Meeting Expenses |
117.00 |
1/7/2020 |
SUSAN L
GRIGGS |
Professional
Service |
444.40 |
1/7/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
1/7/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
725.00 |
1/7/2020 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Other Revenue |
50.79 |
1/7/2020 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
1/7/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
798.00 |
1/7/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
809.00 |
1/7/2020 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
913.00 |
1/7/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
670.09 |
1/7/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
7,664.20 |
1/7/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
32,849.69 |
1/7/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
688.00 |
1/7/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
695.16 |
1/7/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
75.00 |
1/7/2020 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
1,100.00 |
1/7/2020 |
TCEQ -
TEXAS COMMISSION |
Professional
Service |
100.00 |
1/7/2020 |
TDCJ -
INMATE TRUST FUND |
Drug Seizure
Interes |
2.69 |
1/7/2020 |
TDCJ -
INMATE TRUST FUND |
Drug Seizures |
150.00 |
1/7/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
7.00 |
1/7/2020 |
TEAGUE
NALL & PERKINS INC |
Non-Track
Const/Bldg |
7,346.94 |
1/7/2020 |
TERRACE
HOSPITALITY LLC |
Rental
Assistance |
775.00 |
1/7/2020 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
1/7/2020 |
TERRI
PEARCE |
Counsel Fees -
Juven |
200.00 |
1/7/2020 |
Tesch E
Ussery |
Education |
270.00 |
1/7/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
1/7/2020 |
TEXAS
COMPTROLLER OF PUBLIC ACCTS |
Subscriptions |
150.00 |
1/7/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Non-Tracked
Equipmen |
630.00 |
1/7/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
13,248.00 |
1/7/2020 |
TEXAS
LAWYER |
Law Books |
173.00 |
1/7/2020 |
TEXAS
LAWYER |
Law Books |
189.00 |
1/7/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
THE
HARRIS LAW FIRM |
Counsel Fees -
Court |
500.00 |
1/7/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
120.00 |
1/7/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
1/7/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
630.00 |
1/7/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
137.50 |
1/7/2020 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
576.25 |
1/7/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
272.50 |
1/7/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
325.00 |
1/7/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
1/7/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
15,802.44 |
1/7/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
16,077.11 |
1/7/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
18,202.74 |
1/7/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
20,097.86 |
1/7/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
36,838.71 |
1/7/2020 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
1/7/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
1/7/2020 |
THE TREE
HOUSE INC |
Supplies |
44.95 |
1/7/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
44.95 |
1/7/2020 |
THE TREE
HOUSE INC |
Supplies |
89.90 |
1/7/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
249.72 |
1/7/2020 |
THE TREE
HOUSE INC |
Lab Supplies |
527.56 |
1/7/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
543.54 |
1/7/2020 |
THERESA
YOKO COPELAND |
Counsel Fees -
CPS |
293.00 |
1/7/2020 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
4,701.50 |
1/7/2020 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,212.54 |
1/7/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
227.60 |
1/7/2020 |
TIM MOORE |
Counsel Fees -
Court |
252.50 |
1/7/2020 |
TIM MOORE |
Counsel Fees -
Court |
282.50 |
1/7/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
160.00 |
1/7/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
330.00 |
1/7/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
485.00 |
1/7/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
322.00 |
1/7/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
560.00 |
1/7/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
1/7/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
775.00 |
1/7/2020 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
1/7/2020 |
TRAILS AT
RIVER PARK APARTMENTS |
Rental
Assistance |
773.97 |
1/7/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/7/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/7/2020 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/7/2020 |
TROPHY
ARTS INC |
Service Awards |
76.00 |
1/7/2020 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
50.00 |
1/7/2020 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
150.00 |
1/7/2020 |
TV EYES
INC |
Subscriptions |
2,500.00 |
1/7/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
139.65 |
1/7/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
189.74 |
1/7/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
584.20 |
1/7/2020 |
U S
CORRECTIONS LLC |
Transportation |
4,794.00 |
1/7/2020 |
U S
CORRECTIONS LLC |
Professional
Service |
10,108.75 |
1/7/2020 |
ULINE INC |
Supplies |
44.59 |
1/7/2020 |
ULINE INC |
Lab Supplies |
447.87 |
1/7/2020 |
ULINE INC |
Computer
Supplies |
745.50 |
1/7/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
2,501.70 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
4.14 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
17.04 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
31.32 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.56 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
44.70 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.00 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
56.08 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
70.92 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
85.56 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
108.48 |
1/7/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
151.98 |
1/7/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
1/7/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
14.05 |
1/7/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
266.26 |
1/7/2020 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
1,015.00 |
1/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
367.50 |
1/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
800.00 |
1/7/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,262.50 |
1/7/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
711.00 |
1/7/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
160.00 |
1/7/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
440.00 |
1/7/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
580.00 |
1/7/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
127.66 |
1/7/2020 |
VICTORY
SUPPLY INC |
Personal Hygiene |
129.60 |
1/7/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
19,983.00 |
1/7/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
706.00 |
1/7/2020 |
VOLUSIA
COUNTY CLERK OF COURTS |
Certified
Copies/Tra |
24.00 |
1/7/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
603.78 |
1/7/2020 |
W HILLS
APTS LTD |
Rental
Assistance |
460.00 |
1/7/2020 |
WALMART
#1801 |
Food/Hygiene
Assista |
27.00 |
1/7/2020 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
1/7/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
212.50 |
1/7/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
500.00 |
1/7/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
200.00 |
1/7/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
1/7/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
275.00 |
1/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
28.32 |
1/7/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
42.48 |
1/7/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
2,844.00 |
1/7/2020 |
WEST
GROUP |
Law Books |
180.00 |
1/7/2020 |
WEST
GROUP |
Law Books |
2,523.20 |
1/7/2020 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
8,394.00 |
1/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.00 |
1/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
1/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
447.00 |
1/7/2020 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
908.00 |
1/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
1/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
1/7/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,840.40 |
1/7/2020 |
WILDLIFE
CONTROL SUPPLIES (WCS) LLC |
Estray Livestock |
550.21 |
1/7/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,030.00 |
1/7/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
150.00 |
1/7/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
193.75 |
1/7/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
212.50 |
1/7/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
568.75 |
1/7/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
130.00 |
1/7/2020 |
WILLIAM S
HEIN & CO INC |
Law Books |
534.32 |
1/7/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/7/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/7/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/7/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
1/7/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
1/7/2020 |
WMMF II
BEAR CREEK LP |
Utility
Assistance |
89.78 |
1/7/2020 |
WMMF II
BEAR CREEK LP |
Rental
Assistance |
1,156.00 |
1/7/2020 |
WORLDPOINT
ECC INC |
Educational
Material |
351.12 |
1/7/2020 |
WTCJCA-WEST
TEXAS COUNTY JUDGES AND |
County
Judge/Comm As |
150.00 |
1/7/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
196.25 |
1/7/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,442.21 |
1/7/2020 |
ZONES INC |
Non-Tracked
Equipmen |
157.90 |
1/7/2020 |
COURT CLAIMS TOTAL |
|
2,020,267.38 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - January 07, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,103.00 |
1/7/2020 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,103.00 |
1/7/2020 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,536.00 |
1/7/2020 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,025.00 |
1/7/2020 |
DEX
IMAGING INC |
Supplies |
1,710.00 |
1/7/2020 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
29,357.64 |
1/7/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
400.00 |
1/7/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
95.84 |
1/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
1,321.84 |
1/7/2020 |
LENA POPE
HOME INC |
Professional
Service |
1,088.70 |
1/7/2020 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
734.64 |
1/7/2020 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
11,495.00 |
1/7/2020 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
3,665.00 |
1/7/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
35.80 |
1/7/2020 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
11,210.00 |
1/7/2020 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
1/7/2020 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
1,894.00 |
1/7/2020 |
Shequita
L Burrell |
Juvenile
Transportat |
70.00 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
37.81 |
1/7/2020 |
STAPLES
ADVANTAGE |
Supplies |
122.80 |
1/7/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
28.65 |
1/7/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
1/7/2020 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
51,366.23 |
1/7/2020 |
NON COURT CLAIMS TOTAL |
|
135,448.95 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,155,716.33 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
69,076,901.34 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - January 07, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
B & T
Best Tows LLC |
Wrecker Service |
120.00 |
1/7/2020 |
Charter
Communications |
Data
Transmissions Line |
100.45 |
1/7/2020 |
Charter
Communications |
Subscriptions |
25.57 |
1/7/2020 |
CIGNA
Dental |
Dental
Claims |
66,381.94 |
1/7/2020 |
CIGNA
Dental |
Dental
Claims |
19,583.23 |
1/7/2020 |
Coast
Professional Inc |
5002 Student
Loan Levy |
53.99 |
1/7/2020 |
DirecTV
Inc |
Subscriptions |
83.98 |
1/7/2020 |
DirecTV
Inc |
Subscriptions |
173.98 |
1/7/2020 |
Fort
Worth Water Department |
Water |
1,050.00 |
1/7/2020 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
1/7/2020 |
GSBS
Batenhorst Inc |
Non-Tracked
Equipment |
2,689.72 |
1/7/2020 |
IRS FICA
EE |
FICA-Employee |
54,142.44 |
1/7/2020 |
IRS FICA
ER |
FICA-Employer |
54,142.56 |
1/7/2020 |
IRS FIT |
FIT Withholding |
13,675.99 |
1/7/2020 |
IRS MED
EE |
Medicare-Employee |
(732.61) |
1/7/2020 |
IRS MED
ER |
Medicare-Employer |
434.70 |
1/7/2020 |
Language
Line Services Inc |
Interpreter Fees |
28.35 |
1/7/2020 |
Lincoln
Financial Group |
Deferred Comp |
3,626.81 |
1/7/2020 |
Metropolitan
Life |
Metlife |
(20.41) |
1/7/2020 |
MHMR of
Tarrant County |
Professional
Service |
15,440.00 |
1/7/2020 |
MHMR of
Tarrant County |
Professional
Service |
2,000.00 |
1/7/2020 |
Michael D
Mitchell |
Visiting Judges |
(773.60) |
1/7/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
(25,656.62) |
1/7/2020 |
Nizam
Peerwani, M.D.,P.A. |
Due to Med
Examiner |
(64,797.12) |
1/7/2020 |
Optum
Bank |
HSA Employee
Contribution |
5,981.39 |
1/7/2020 |
Optum
Bank |
HSR Employer
Seed |
(4,500.00) |
1/7/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
797.54 |
1/7/2020 |
PayFlex |
Dependent Care
Claims |
3,987.48 |
1/7/2020 |
PayFlex |
Section 125
Claims |
23,994.54 |
1/7/2020 |
PayFlex |
Dependent Care
Claims |
8,618.00 |
1/7/2020 |
PayFlex |
Section 125
Claims |
42,703.30 |
1/7/2020 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(4.27) |
1/7/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
(87.44) |
1/7/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
(2.14) |
1/7/2020 |
Sanofi
Pasteur Inc |
Medical Supplies |
8,581.05 |
1/7/2020 |
Sanofi
Pasteur Inc |
Medical Supplies |
4,339.52 |
1/7/2020 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
74.18 |
1/7/2020 |
Star-Telegram |
Subscriptions |
759.20 |
1/7/2020 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(111,868.88) |
1/7/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
(3.00) |
1/7/2020 |
Texas
Child Support Disbursement |
Child Support |
313.60 |
1/7/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(335.05) |
1/7/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
14.31 |
1/7/2020 |
United
Way |
United Fund |
2,229.10 |
1/7/2020 |
UnitedHealthcare |
Medical
Claims |
1,099,593.87 |
1/7/2020 |
UnitedHealthcare |
Medical
Claims |
108,373.77 |
1/7/2020 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(4,863.48) |
1/7/2020 |
UnitedHealthcare |
Medical
Claims |
700,690.62 |
1/7/2020 |
UnitedHealthcare |
Medical
Claims |
153,097.33 |
1/7/2020 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(28,190.83) |
1/7/2020 |
UPS/United
Parcel Service |
Postage |
252.99 |
1/7/2020 |
UPS/United
Parcel Service |
Postage |
144.23 |
1/7/2020 |
UPS/United
Parcel Service |
Postage |
207.95 |
1/7/2020 |
US
Department of Education |
5002 Student
Loan Levy |
145.67 |
1/7/2020 |
VALIC
Retirement |
Deferred Comp |
1,259.93 |
1/7/2020 |
YMCA |
YMCA |
(8.31) |
1/7/2020 |
York Risk
Services Group |
Worker's Comp -
12/23/19-12/29/19 |
(7,050.34) |
1/7/2020 |
York Risk
Services Group |
Worker's Comp -
12/30/19-01/05/20 |
28,410.22 |
1/7/2020 |
COURT ADDENDUM TOTAL |
|
2,179,416.90 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - January 07, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV
Inc |
Subscriptions |
208.98 |
1/7/2020 |
Language
Line Services Inc |
Professional
Service |
63.00 |
1/7/2020 |
MHMR of
Tarrant County |
Professional
Service |
220.00 |
1/7/2020 |
Texas
Dept of Criminal Justice |
State Grant
Revenue |
52,751.83 |
1/7/2020 |
Texas
Dept of Criminal Justice |
State Grant
Revenue |
30,567.00 |
1/7/2020 |
Texas
Dept of Criminal Justice |
State Grant
Revenue |
5,461.46 |
1/7/2020 |
NON COURT ADDENDUM TOTAL |
|
89,272.27 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
2,268,689.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
4,424,405.50 |
|
CURRENT PERIOD VOIDS |
|
- |
|
CURRENT PERIOD GRAND TOTAL |
|
4,424,405.50 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
195,340,204.13 |
|
FY2020 YTD VOIDS |
|
(101,894.74) |
|
FY2020 YTD GRAND TOTAL |
|
195,238,309.39 |
|
|
|
|
|