|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - February 11, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
A & G
PIPING INC |
Air Conditioning
Mai |
360.00 |
2/11/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
1,194.61 |
2/11/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
152.50 |
2/11/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
248.75 |
2/11/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
363.75 |
2/11/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,090.00 |
2/11/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
75.00 |
2/11/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
125.00 |
2/11/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
387.50 |
2/11/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
400.00 |
2/11/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
1,075.00 |
2/11/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
1,225.00 |
2/11/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
1,912.50 |
2/11/2020 |
ABE
FACTOR |
Counsel
Fees-Crimina |
5,750.00 |
2/11/2020 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
540.34 |
2/11/2020 |
ACE TIRE
& SERVICE |
Tires and Tubes |
46.50 |
2/11/2020 |
ACH CHILD
AND FAMILY SERVICES |
Cash for Kids |
84.85 |
2/11/2020 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
109.98 |
2/11/2020 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
1,691.81 |
2/11/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,037.50 |
2/11/2020 |
ADORAMA
INC |
Supplies |
12.75 |
2/11/2020 |
ADVANCED
ALARM SYSTEMS INC |
Professional
Service |
71,593.19 |
2/11/2020 |
ADVANTAGE
WATER ENGINEERING LLC |
Lab Equipment
Mainte |
298.00 |
2/11/2020 |
AHF-HILLCREST
LLC |
Rental
Assistance |
781.00 |
2/11/2020 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
26,453.23 |
2/11/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,995.19 |
2/11/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
3,786.20 |
2/11/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
4,369.13 |
2/11/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
24,355.89 |
2/11/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
122,621.98 |
2/11/2020 |
AIRGAS
USA LLC |
Medical Supplies |
315.00 |
2/11/2020 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
923.00 |
2/11/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
2/11/2020 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
200.00 |
2/11/2020 |
ALEXIS
EFFENDI |
Court Visitor |
100.05 |
2/11/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
755.00 |
2/11/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
895.00 |
2/11/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
525.00 |
2/11/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
537.50 |
2/11/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,422.50 |
2/11/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,500.00 |
2/11/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
3,925.00 |
2/11/2020 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
6,205.00 |
2/11/2020 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
65.00 |
2/11/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
180.00 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
21.20 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
37.20 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
56.24 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
109.46 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
110.82 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
143.34 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
227.48 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
241.60 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
323.88 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
729.58 |
2/11/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
957.01 |
2/11/2020 |
ALLMARK
IMPRESSIONS LTD |
Supplies |
149.00 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
158.00 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
158.00 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
197.50 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
250.00 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
315.39 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
316.00 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
522.76 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
671.85 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
738.60 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
758.70 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,618.06 |
2/11/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,852.51 |
2/11/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,030.00 |
2/11/2020 |
AMANDA
HUERTA |
Clothing |
97.93 |
2/11/2020 |
AMBIT
ENERGY LLC |
Utility
Assistance |
467.83 |
2/11/2020 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
249.00 |
2/11/2020 |
AMERICAN
CORRECTIONAL ASSOCIATION |
Dues |
35.00 |
2/11/2020 |
AMERICAN
HEART ASSOCIATION INC |
Educational
Material |
1,020.00 |
2/11/2020 |
AMERICAN
JAIL ASSOCIATION |
Dues |
60.00 |
2/11/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
600.00 |
2/11/2020 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
370.00 |
2/11/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
220.00 |
2/11/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel
Fees-Crimina |
25.00 |
2/11/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
178.75 |
2/11/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
331.25 |
2/11/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
600.00 |
2/11/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
625.00 |
2/11/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
700.00 |
2/11/2020 |
APEX
PARTNERS LTD |
Capital Murder -
Exp |
600.00 |
2/11/2020 |
APPRISS
INC |
Professional
Service |
19,724.88 |
2/11/2020 |
APRIL
VAUGHAN-BEARD |
Court Visitor |
102.93 |
2/11/2020 |
AQUA-REC
INC |
Pool Maintenance |
191.00 |
2/11/2020 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
95.00 |
2/11/2020 |
ARLINGTON
POLICE DEPT |
Building
Maintenance |
50.00 |
2/11/2020 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,099.45 |
2/11/2020 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
350.00 |
2/11/2020 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
110.24 |
2/11/2020 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
306.66 |
2/11/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
2/11/2020 |
ASSOCIATION
OF LAW ENFORCEMENT |
Dues |
595.00 |
2/11/2020 |
ASSURANCE
SOFTWARE INC |
Software
Maintenance |
74,415.96 |
2/11/2020 |
AT&T |
Data
Transmission Li |
2,035.00 |
2/11/2020 |
ATARAM
LLC |
Central Garage
Inv |
1,384.50 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
57.00 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
67.88 |
2/11/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
82.08 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
82.96 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
105.85 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
134.29 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
216.55 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
272.69 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
292.28 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
413.10 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
555.10 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
767.57 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
899.93 |
2/11/2020 |
ATMOS
ENERGY CORP |
Gas |
16,620.58 |
2/11/2020 |
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
749.84 |
2/11/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
2,200.77 |
2/11/2020 |
AUTONATION |
Central Garage
Inv |
115.65 |
2/11/2020 |
AUTONATION |
Central Garage
Inv |
1,958.61 |
2/11/2020 |
AUTONATION |
Vehicle
Maintenance |
2,224.50 |
2/11/2020 |
AVE
TOWING LLC |
Wrecker Service |
60.00 |
2/11/2020 |
B & H
PHOTO VIDEO |
Supplies |
195.22 |
2/11/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
60.00 |
2/11/2020 |
B & T
BEST TOWS LLC |
Wrecker Service |
500.00 |
2/11/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
438.75 |
2/11/2020 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
618.75 |
2/11/2020 |
BANKNOTE
CORPORATION OF AMERICA INC |
Printing-Publication |
12,600.00 |
2/11/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
175.00 |
2/11/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
332.50 |
2/11/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
390.00 |
2/11/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
447.50 |
2/11/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,098.00 |
2/11/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,100.00 |
2/11/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
2/11/2020 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
1,200.00 |
2/11/2020 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,595.69 |
2/11/2020 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
44.41 |
2/11/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
172.00 |
2/11/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
2/11/2020 |
BLAKE
BURNS |
Counsel Fees -
Court |
400.00 |
2/11/2020 |
BOB
LEONARD LAW GROUP |
Counsel Fees -
Proba |
1,000.00 |
2/11/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
528.85 |
2/11/2020 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
6,520.95 |
2/11/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
2/11/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
382.50 |
2/11/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
455.00 |
2/11/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
940.00 |
2/11/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,270.00 |
2/11/2020 |
BRANDT
LAW FIRM PC |
Criminal Appeals
- O |
633.43 |
2/11/2020 |
BRANDT
LAW FIRM PC |
Counsel
Fees-Crimina |
76,075.00 |
2/11/2020 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
160.00 |
2/11/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
299.99 |
2/11/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
600.00 |
2/11/2020 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
592.57 |
2/11/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
327.50 |
2/11/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
355.00 |
2/11/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
417.50 |
2/11/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
500.00 |
2/11/2020 |
BUBBL
INVESTMENTS LLC |
Professional
Service |
85.40 |
2/11/2020 |
C & D
COURIERS INC |
Professional
Service |
204.00 |
2/11/2020 |
C & D
COURIERS INC |
Professional
Service |
390.00 |
2/11/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
915.00 |
2/11/2020 |
CAMDEN
PROPERTY TRUST |
Utility
Assistance |
50.32 |
2/11/2020 |
CAMDEN
PROPERTY TRUST |
Rental
Assistance |
1,560.00 |
2/11/2020 |
CAMILLE
HODNETT |
Bail Bond Surety
Fee |
15.00 |
2/11/2020 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
3,186.49 |
2/11/2020 |
CAN-AM
WIRELESS LLC |
Non-Tracked
Equipmen |
954.64 |
2/11/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
235.00 |
2/11/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
350.00 |
2/11/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
2.32 |
2/11/2020 |
CARDINAL
HEALTH INC |
Medical Supplies |
1,539.21 |
2/11/2020 |
CARDIO
PARTNERS INC |
Equipment
Maintenanc |
768.00 |
2/11/2020 |
Carol G
Bennett |
Travel-Taxable
Meals |
16.00 |
2/11/2020 |
CAROLE
KERR |
Counsel Fees -
Court |
137.50 |
2/11/2020 |
CARROLL
COURT REPORTING |
Reporter's
Records ( |
(89.65) |
2/11/2020 |
CARROLL
COURT REPORTING |
Professional
Service |
222.20 |
2/11/2020 |
CARTER
COUCH |
Rental
Assistance |
1,375.00 |
2/11/2020 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
2/11/2020 |
CASEY
COLE |
Counsel Fees -
Court |
475.00 |
2/11/2020 |
CASSANDRA
YODER |
Prepaid Expenses
- T |
520.00 |
2/11/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
122.50 |
2/11/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
230.00 |
2/11/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
500.00 |
2/11/2020 |
Catherine
P Simpson |
Court Costs |
99.00 |
2/11/2020 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
90.00 |
2/11/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
260.00 |
2/11/2020 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
303.00 |
2/11/2020 |
CDW
GOVERNMENT |
Computer
Supplies |
49.60 |
2/11/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,194.40 |
2/11/2020 |
CEC
FACILITIES GROUP LLC |
Building
Maintenance |
2,477.50 |
2/11/2020 |
CEC
FACILITIES GROUP LLC |
Professional
Service |
9,140.00 |
2/11/2020 |
CEC
FACILITIES GROUP LLC |
Vendor Accounts
Paya |
14,051.70 |
2/11/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
299.75 |
2/11/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
306.25 |
2/11/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
325.00 |
2/11/2020 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
1,972.32 |
2/11/2020 |
CENTRAL
NATIONAL GOTTESMAN |
Graphics
Inventory |
14,790.00 |
2/11/2020 |
CENTRALSQUARE
TECHNOLOGIES LLC |
Non-Track
Equipment |
640.00 |
2/11/2020 |
Chandler
M Merritt |
Education |
784.26 |
2/11/2020 |
CHARLES
BURGESS |
Counsel Fees -
Court |
227.50 |
2/11/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
400.00 |
2/11/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
1,270.00 |
2/11/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
3,340.00 |
2/11/2020 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
446.00 |
2/11/2020 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
2/11/2020 |
CHEMSEARCH |
Building
Maintenance |
170.00 |
2/11/2020 |
CHRISTINE
BURNS |
Clothing |
250.00 |
2/11/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
542.50 |
2/11/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
625.00 |
2/11/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
667.50 |
2/11/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
115.00 |
2/11/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
402.50 |
2/11/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,360.00 |
2/11/2020 |
Christopher
Nchopa Ayafor |
Education |
270.00 |
2/11/2020 |
CITY OF
EULESS |
Water |
15.98 |
2/11/2020 |
CITY OF
EULESS |
Water |
19.54 |
2/11/2020 |
CITY OF
FORT WORTH |
Building
Maintenance |
100.00 |
2/11/2020 |
CITY OF
FORT WORTH |
Building
Maintenance |
136.00 |
2/11/2020 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
173.08 |
2/11/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.56 |
2/11/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
293.23 |
2/11/2020 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
956.42 |
2/11/2020 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
350.00 |
2/11/2020 |
CLIFFORD
BREED |
Trust - Justice
of t |
75.00 |
2/11/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
300.00 |
2/11/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
740.00 |
2/11/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,530.00 |
2/11/2020 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,830.00 |
2/11/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
342.43 |
2/11/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
904.27 |
2/11/2020 |
CMP
COMMERCIAL CONSTRUCTION INC |
Building
Maintenance |
183.18 |
2/11/2020 |
COBB
COUNTY SHERIFF |
Court Costs |
50.00 |
2/11/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
320.00 |
2/11/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
382.50 |
2/11/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
2/11/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
770.00 |
2/11/2020 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,025.00 |
2/11/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
450.00 |
2/11/2020 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
810.00 |
2/11/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
11.75 |
2/11/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
13.25 |
2/11/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
14.75 |
2/11/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
20.50 |
2/11/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
63.50 |
2/11/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
2/11/2020 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,652.83 |
2/11/2020 |
COMMUNITY
PARTNERS OF TARRANT |
Recreation |
430.00 |
2/11/2020 |
COMMUNITY
PARTNERS OF TARRANT |
Meeting Expenses |
500.00 |
2/11/2020 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
635.00 |
2/11/2020 |
COMMUNITY
PARTNERS OF TARRANT |
Medical Services |
1,794.00 |
2/11/2020 |
COMMUNITY
PARTNERS OF TARRANT |
Professional
Service |
6,000.00 |
2/11/2020 |
COMMUNITY
PARTNERS OF TARRANT |
Cash for Kids |
6,035.51 |
2/11/2020 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
1,088.88 |
2/11/2020 |
COMPLETE
SUPPLY INC |
Custodian
Supplies |
161.28 |
2/11/2020 |
CONCORD
COMMERCIAL SERVICES INC |
Building
Maintenance |
258.65 |
2/11/2020 |
CONCORD
COMMERCIAL SERVICES INC |
Building
Maintenance |
258.65 |
2/11/2020 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
30,814.00 |
2/11/2020 |
CONSTANT
CONTACT INC |
Subscriptions |
1,031.88 |
2/11/2020 |
CONSTELLATION
NEWENERGY INC |
Electricity |
9,139.77 |
2/11/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
2/11/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
2/11/2020 |
COUNTRY
MAID SERVICES LLC |
Medical Supplies |
29.96 |
2/11/2020 |
COUNTRY
MAID SERVICES LLC |
Medical Supplies |
29.96 |
2/11/2020 |
COUNTRY
MAID SERVICES LLC |
Medical Supplies |
29.96 |
2/11/2020 |
COUNTRY
MAID SERVICES LLC |
Parts and
Supplies |
51.92 |
2/11/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
171.25 |
2/11/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
178.75 |
2/11/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
390.00 |
2/11/2020 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
2/11/2020 |
CRASH
DYNAMICS |
Expert Witness
Servi |
9,200.00 |
2/11/2020 |
CSG
SYSTEMS INC |
Printing-Publication |
2,724.48 |
2/11/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
323.04 |
2/11/2020 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
603.00 |
2/11/2020 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
3,015.00 |
2/11/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
950.00 |
2/11/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
2/11/2020 |
D2
RESIDENCE AT ARLINGTON LLC |
Utility
Assistance |
122.91 |
2/11/2020 |
D2
RESIDENCE AT ARLINGTON LLC |
Rental
Assistance |
815.00 |
2/11/2020 |
DAISY
MADERA |
Court Visitor |
160.48 |
2/11/2020 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
3,025.00 |
2/11/2020 |
DALLAS
BUSINESS JOURNAL |
Subscriptions |
125.00 |
2/11/2020 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
2/11/2020 |
DALLAS
COUNTY DISTRICT ATTORNEY OFC |
Drug Seizures |
736.03 |
2/11/2020 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
833.40 |
2/11/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
287.50 |
2/11/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
337.50 |
2/11/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
467.50 |
2/11/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
6,345.00 |
2/11/2020 |
DANIEL R
RISINGER |
Counsel Fees -
Proba |
250.00 |
2/11/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
563.75 |
2/11/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
160.00 |
2/11/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
220.00 |
2/11/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
2,180.00 |
2/11/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
530.00 |
2/11/2020 |
DAVID
BAYS |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
DAVID L
MARLOW |
Investigative |
762.50 |
2/11/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
137.50 |
2/11/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
251.22 |
2/11/2020 |
DAVID W
HUBBARD |
CC Certified
Copies |
9.00 |
2/11/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
145.00 |
2/11/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
550.00 |
2/11/2020 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
19.00 |
2/11/2020 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
200.00 |
2/11/2020 |
DEBRA
KIMBRIEL RITTILUECHAI |
Counsel Fees -
Court |
1,045.00 |
2/11/2020 |
DELL
MARKETING |
Software
Maintenance |
22,639.14 |
2/11/2020 |
DENNIS
SERVICES LLC |
Electrical
Maintenan |
1,418.66 |
2/11/2020 |
DENTON
COUNTY CONSTABLE PCT 1 |
Court Costs |
150.00 |
2/11/2020 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
545.28 |
2/11/2020 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
3,223.20 |
2/11/2020 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
12,300.74 |
2/11/2020 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
17,261.38 |
2/11/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
1,750.00 |
2/11/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
2,012.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
45.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
49.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
49.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
52.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
55.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
110.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
110.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
179.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
201.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
245.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
315.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
562.00 |
2/11/2020 |
DEX
IMAGING INC |
Supplies |
909.00 |
2/11/2020 |
DEX
IMAGING INC |
Computer
Supplies |
2,475.00 |
2/11/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
2/11/2020 |
DIANA
PINA |
Transportation |
997.96 |
2/11/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
107.53 |
2/11/2020 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
345.00 |
2/11/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
122.50 |
2/11/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
500.00 |
2/11/2020 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,090.00 |
2/11/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
50.00 |
2/11/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
790.00 |
2/11/2020 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
4,625.00 |
2/11/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
750.00 |
2/11/2020 |
DONALD N
TURNER |
Counsel Fees -
Court |
440.00 |
2/11/2020 |
DONNA
BOWERS KAUFMAN |
Clothing |
250.00 |
2/11/2020 |
DOOR
SYSTEMS OF TEXAS LLC |
Building
Maintenance |
3,794.00 |
2/11/2020 |
DORATHY
QUALLS |
Miscellaneous
Receiv |
200.00 |
2/11/2020 |
DOUGLAS
EQUIPMENT |
Kitchen
Maintenance |
764.00 |
2/11/2020 |
DREAM
RANCH LLC |
Supplies |
251.02 |
2/11/2020 |
DREAM
RANCH LLC |
Lab Supplies |
327.50 |
2/11/2020 |
Duane R
Barritt |
Travel-Taxable
Meals |
16.00 |
2/11/2020 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
2/11/2020 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
1,209.00 |
2/11/2020 |
DUPONT
HOTEL PROJECT OWNER LLC |
Education |
1,786.20 |
2/11/2020 |
EARTH CO |
Restitution
Payable |
215.00 |
2/11/2020 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
2/11/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
111.12 |
2/11/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
200.00 |
2/11/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
358.75 |
2/11/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
412.50 |
2/11/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
729.50 |
2/11/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,006.25 |
2/11/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
2/11/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
942.50 |
2/11/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
750.00 |
2/11/2020 |
ELIZABETH
BERRY |
Visiting Judges |
386.80 |
2/11/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,725.00 |
2/11/2020 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
444.40 |
2/11/2020 |
EMPIRE
PAPER COMPANY |
Supplies |
42.28 |
2/11/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
84.56 |
2/11/2020 |
EMPIRE
PAPER COMPANY |
Sheriff
Inventory |
290.40 |
2/11/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
845.60 |
2/11/2020 |
ENCON
SYSTEMS INC |
Lab Supplies |
194.76 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
127.50 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
212.34 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
216.00 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
270.00 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
480.60 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
506.94 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,321.88 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,509.81 |
2/11/2020 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
12,959.00 |
2/11/2020 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,580.89 |
2/11/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
200.00 |
2/11/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
480.00 |
2/11/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
762.50 |
2/11/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,230.00 |
2/11/2020 |
ERICA
LANDERS |
Professional
Service |
440.00 |
2/11/2020 |
Ernest C
Lopez |
Education |
403.18 |
2/11/2020 |
ESTHER M
LEBRON |
Health Dept
Immuniza |
8.00 |
2/11/2020 |
EULA
BROWN |
Clothing |
244.55 |
2/11/2020 |
EVCO
PARTNERS LP |
Supplies |
4.14 |
2/11/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
21.92 |
2/11/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
24.32 |
2/11/2020 |
EVCO
PARTNERS LP |
Laundry Services |
47.30 |
2/11/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
102.58 |
2/11/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
144.57 |
2/11/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
162.20 |
2/11/2020 |
EVCO
PARTNERS LP |
Small Tools |
198.79 |
2/11/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
431.13 |
2/11/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
475.77 |
2/11/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
545.18 |
2/11/2020 |
EVCO
PARTNERS LP |
Non-Tracked
Equipmen |
683.88 |
2/11/2020 |
EVCO
PARTNERS LP |
Custodian
Supplies |
691.92 |
2/11/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
794.00 |
2/11/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
892.00 |
2/11/2020 |
FACILITY
SOLUTIONS GROUP INC |
Supplies |
99.52 |
2/11/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
465.00 |
2/11/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
910.00 |
2/11/2020 |
Farzin A
Abshari |
Travel-Taxable
Meals |
16.00 |
2/11/2020 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
425.00 |
2/11/2020 |
FERTITTA
HOSPITALITY LLC |
Education |
248.88 |
2/11/2020 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
370.00 |
2/11/2020 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
730.53 |
2/11/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
24.66 |
2/11/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
129.90 |
2/11/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,365.22 |
2/11/2020 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
202,898.51 |
2/11/2020 |
FLORIO
LAW FIRM PLLC |
Counsel Fees -
Proba |
1,000.00 |
2/11/2020 |
FORENSIC
COUNSELING SERVICES |
Education |
250.00 |
2/11/2020 |
FORT
WORTH CHAMBER OF COMMERCE |
Meeting Expenses |
50.00 |
2/11/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
68.35 |
2/11/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
84.50 |
2/11/2020 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
184.56 |
2/11/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
254.18 |
2/11/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
20,090.86 |
2/11/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
2/11/2020 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
2/11/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
6,830.00 |
2/11/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
835.00 |
2/11/2020 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
990.00 |
2/11/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
2/11/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
534.39 |
2/11/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
770.72 |
2/11/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
854.42 |
2/11/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,276.10 |
2/11/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,441.65 |
2/11/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
4,202.15 |
2/11/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
2/11/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
2/11/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
2,330.00 |
2/11/2020 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
159.89 |
2/11/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
243.73 |
2/11/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
335.96 |
2/11/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
156.25 |
2/11/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
440.00 |
2/11/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,120.00 |
2/11/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,166.00 |
2/11/2020 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,460.00 |
2/11/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
130.00 |
2/11/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
412.50 |
2/11/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
6,948.00 |
2/11/2020 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
8,654.65 |
2/11/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
800.00 |
2/11/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,150.00 |
2/11/2020 |
GLYNIS
ADAMS MCGINTY PC |
Counsel Fees -
Court |
2,600.00 |
2/11/2020 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
1,649.05 |
2/11/2020 |
GRAND
PRAIRIE CHAMBER OF COMMERCE |
Meeting Expenses |
50.00 |
2/11/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
2/11/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
142.94 |
2/11/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
186.30 |
2/11/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
2/11/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
2/11/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
9.50 |
2/11/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
19.00 |
2/11/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
28.50 |
2/11/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
33.50 |
2/11/2020 |
GREEN
PLANET 21 INC |
Professional
Service |
95.50 |
2/11/2020 |
GROUPWARE
TECHNOLOGIES INC |
Software
Maintenance |
4,460.00 |
2/11/2020 |
GT
DISTRIBUTORS INC |
Supplies |
18.45 |
2/11/2020 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
114.40 |
2/11/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
183.67 |
2/11/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
1,223.47 |
2/11/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
6,324.00 |
2/11/2020 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
2/11/2020 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
3,580.00 |
2/11/2020 |
HARDY
DIAGNOSTICS |
Lab Supplies |
106.61 |
2/11/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
160.00 |
2/11/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
460.00 |
2/11/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
487.50 |
2/11/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,060.00 |
2/11/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
225.00 |
2/11/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
268.75 |
2/11/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
306.25 |
2/11/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
368.75 |
2/11/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
871.00 |
2/11/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
2,205.00 |
2/11/2020 |
HARRISON
ASHPAUGH |
Restitution
Payable |
155.00 |
2/11/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
600.00 |
2/11/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
795.00 |
2/11/2020 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
742.50 |
2/11/2020 |
HENDERSON
COUNTY SHERIFFS OFFICE |
Court Costs |
200.00 |
2/11/2020 |
HENDERSON
COUNTY SHERIFFS OFFICE |
Court Costs |
200.00 |
2/11/2020 |
HENDERSON
COUNTY SHERIFFS OFFICE |
Court Costs |
200.00 |
2/11/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
197.50 |
2/11/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
462.50 |
2/11/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
543.75 |
2/11/2020 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
337.50 |
2/11/2020 |
HHS
PROGRAM SUPPORT CENTER |
Federal Grant
Revenu |
11,387.61 |
2/11/2020 |
HIRED
HANDS INC |
Interpreter Fees |
248.00 |
2/11/2020 |
HNQP LLC |
Gas |
14.57 |
2/11/2020 |
HNQP LLC |
Gas |
16.43 |
2/11/2020 |
HNQP LLC |
Disposal Service |
43.52 |
2/11/2020 |
HNQP LLC |
Gas |
43.73 |
2/11/2020 |
HNQP LLC |
Disposal Service |
49.07 |
2/11/2020 |
HNQP LLC |
Gas |
49.30 |
2/11/2020 |
HNQP LLC |
Water |
79.29 |
2/11/2020 |
HNQP LLC |
Water |
89.41 |
2/11/2020 |
HNQP LLC |
Disposal Service |
129.53 |
2/11/2020 |
HNQP LLC |
Disposal Service |
146.07 |
2/11/2020 |
HNQP LLC |
Water |
233.54 |
2/11/2020 |
HNQP LLC |
Water |
263.36 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
60.00 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
265.00 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
310.00 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
564.00 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
605.00 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
675.00 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
685.00 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,200.00 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,390.00 |
2/11/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,600.00 |
2/11/2020 |
HOLT CAT |
Parts and
Supplies |
810.59 |
2/11/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
14.52 |
2/11/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
95.24 |
2/11/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
2,012.00 |
2/11/2020 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
2,155.00 |
2/11/2020 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
2,952.00 |
2/11/2020 |
HOUSMAN
& ASSOCIATES |
Education |
165.00 |
2/11/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
2/11/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
100.00 |
2/11/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
2/11/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
500.00 |
2/11/2020 |
Ibiso B
Charles |
Travel-Taxable
Meals |
16.00 |
2/11/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,619.00 |
2/11/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
108.50 |
2/11/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
343.46 |
2/11/2020 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
858.56 |
2/11/2020 |
IMAGING
SPECTRUM INC |
Supplies |
499.90 |
2/11/2020 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
2,520.68 |
2/11/2020 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
2,896.35 |
2/11/2020 |
INFOJINI
INC |
Non-Track
Equipment |
9,234.00 |
2/11/2020 |
INSTITUTE
FOR MANAGEMENT STUDIES |
Professional
Service |
475.00 |
2/11/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
82.00 |
2/11/2020 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
112.50 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
2/11/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
2/11/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
104.56 |
2/11/2020 |
IPMA |
Dues |
405.00 |
2/11/2020 |
IRVING
HOLDINGS INC |
Transportation |
139.70 |
2/11/2020 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
231.35 |
2/11/2020 |
IRVING
HOLDINGS INC |
Transportation |
598.80 |
2/11/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
107.50 |
2/11/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
662.00 |
2/11/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,240.00 |
2/11/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
320.00 |
2/11/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
880.00 |
2/11/2020 |
JACK
MORRIS |
Restitution
Payable |
26.00 |
2/11/2020 |
JACKSON
CONSTRUCTION LTD |
Non-Track
Const/Bldg |
23,275.00 |
2/11/2020 |
JACKSON
CONSTRUCTION LTD |
Non-Track
Const/Bldg |
64,117.63 |
2/11/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
190.00 |
2/11/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,655.00 |
2/11/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,480.00 |
2/11/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,172.00 |
2/11/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
160.00 |
2/11/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
340.00 |
2/11/2020 |
JAMES R
WILSON |
Counsel Fees -
Court |
1,620.00 |
2/11/2020 |
JAMIE
JERNIGAN |
Court Visitor |
104.63 |
2/11/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
Janet M
Denton |
Education |
245.00 |
2/11/2020 |
JAYSON
NAG |
Counsel Fees -
Court |
487.50 |
2/11/2020 |
JEFF S
HOOVER |
Counsel Fees -
Court |
300.00 |
2/11/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
156.25 |
2/11/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
231.25 |
2/11/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
258.75 |
2/11/2020 |
JEFFREY W
GARDNER |
Investigative |
413.97 |
2/11/2020 |
JENIFER
WINN |
Clothing |
200.00 |
2/11/2020 |
Jennifer
L Hawn |
Travel-Taxable
Meals |
15.00 |
2/11/2020 |
Jennifer
L Hawn |
Travel |
24.66 |
2/11/2020 |
Jennifer
M Thomas |
Travel-Taxable
Meals |
16.00 |
2/11/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
345.00 |
2/11/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
773.50 |
2/11/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
1,050.00 |
2/11/2020 |
JESSICA
DAVIS |
Clothing |
70.79 |
2/11/2020 |
JIM LANE |
Counsel Fees -
Court |
550.00 |
2/11/2020 |
JOHN
CHARLES OSWALT |
Investigative |
475.00 |
2/11/2020 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
150.00 |
2/11/2020 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
425.00 |
2/11/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
252.50 |
2/11/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
317.50 |
2/11/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
365.00 |
2/11/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
69.75 |
2/11/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
183.25 |
2/11/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
249.50 |
2/11/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
275.75 |
2/11/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
401.60 |
2/11/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
463.00 |
2/11/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
595.00 |
2/11/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,020.00 |
2/11/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,733.00 |
2/11/2020 |
JOHNSON
CO CONSTABLE PCT 4 |
Court Costs |
195.00 |
2/11/2020 |
JOHNSON
COUNTY CONSTABLE PCT 2 |
Court Costs |
195.00 |
2/11/2020 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
256.25 |
2/11/2020 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,892.00 |
2/11/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
300.00 |
2/11/2020 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
130.70 |
2/11/2020 |
JUSTICE
BENEFITS INC |
Professional
Service |
33,084.30 |
2/11/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
424.00 |
2/11/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
440.00 |
2/11/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
490.00 |
2/11/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
490.00 |
2/11/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,580.00 |
2/11/2020 |
J'Vonnah
L Maryman |
Education |
120.00 |
2/11/2020 |
KALSOOM
AHMAD |
Restitution
Payable |
25.00 |
2/11/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,152.00 |
2/11/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
200.00 |
2/11/2020 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
2/11/2020 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,150.00 |
2/11/2020 |
KATHERINE
SIMMONS INGRAM |
Volunteer
Program |
38.50 |
2/11/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
2/11/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
1,600.00 |
2/11/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
2/11/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
3,012.50 |
2/11/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
2/11/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
706.25 |
2/11/2020 |
KATIE
DAVIS |
Clothing |
125.00 |
2/11/2020 |
Katie E
Jordan |
Education |
170.00 |
2/11/2020 |
KATRINA
BUTLER |
Court Costs |
25.93 |
2/11/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
500.00 |
2/11/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
2/11/2020 |
KELLI
MARIE CATLETT |
Professional
Service |
1,200.00 |
2/11/2020 |
KELLY
PELLETIER |
Reporter's
Records ( |
540.00 |
2/11/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
15.00 |
2/11/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
22.50 |
2/11/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
396.00 |
2/11/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
460.00 |
2/11/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,473.00 |
2/11/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
2,360.00 |
2/11/2020 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
500.00 |
2/11/2020 |
Kenton K
Murthy |
Travel-Taxable
Meals |
16.00 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
50.00 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
125.00 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
150.00 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
168.75 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
172.50 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
187.50 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
681.25 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
800.00 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,050.00 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,056.25 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,418.75 |
2/11/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,575.00 |
2/11/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
200.00 |
2/11/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
118.75 |
2/11/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,090.00 |
2/11/2020 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
1,875.00 |
2/11/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
2/11/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
2/11/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
2/11/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
2/11/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
550.00 |
2/11/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
600.00 |
2/11/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
3,950.00 |
2/11/2020 |
KRISTEN R
FAUBUS |
Miscellaneous
Receiv |
(777.70) |
2/11/2020 |
KRISTEN R
FAUBUS |
Professional
Service |
222.20 |
2/11/2020 |
KRISTEN R
FAUBUS |
Professional
Service |
1,094.35 |
2/11/2020 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
500.00 |
2/11/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
38.19 |
2/11/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
409.14 |
2/11/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
453.94 |
2/11/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
750.59 |
2/11/2020 |
KURZ
& CO |
Food |
131.60 |
2/11/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(58.13) |
2/11/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
480.81 |
2/11/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
5,528.12 |
2/11/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
9,656.05 |
2/11/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
175.00 |
2/11/2020 |
LANNY
KURT BEGLEY |
Counsel Fees -
Court |
508.75 |
2/11/2020 |
LARRY E
REED |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
610.00 |
2/11/2020 |
LaToya S
McMiller |
Education |
12.00 |
2/11/2020 |
LAUREN
TAYLOR MCPHERSON |
Counsel Fees -
Proba |
1,000.00 |
2/11/2020 |
LAURENE
JENNESS |
Restitution
Payable |
23.80 |
2/11/2020 |
LAVONNE
MCWHITE |
Clothing |
196.71 |
2/11/2020 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
2,000.00 |
2/11/2020 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
2,000.00 |
2/11/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
130.00 |
2/11/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
460.00 |
2/11/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
507.50 |
2/11/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
770.00 |
2/11/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
345.00 |
2/11/2020 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
5,750.00 |
2/11/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
405.00 |
2/11/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
110.00 |
2/11/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
407.50 |
2/11/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
970.00 |
2/11/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
300.00 |
2/11/2020 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
400.00 |
2/11/2020 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
518.75 |
2/11/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
275.00 |
2/11/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
800.00 |
2/11/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
7,912.00 |
2/11/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel Fees -
Court |
200.00 |
2/11/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel Fees DNA
Rev |
656.25 |
2/11/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
490.00 |
2/11/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
490.00 |
2/11/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,131.25 |
2/11/2020 |
LAW
OFFICE OF TAWANA H GRAY PLLC |
Counsel Fees -
Proba |
500.00 |
2/11/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
145.00 |
2/11/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
200.00 |
2/11/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
2,250.00 |
2/11/2020 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
2/11/2020 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Supplies |
424.25 |
2/11/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
175.00 |
2/11/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
265.00 |
2/11/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
820.00 |
2/11/2020 |
LEACH
& FOX ATTORNEYS AT LAW PC |
Counsel Fees -
Proba |
500.00 |
2/11/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
581.00 |
2/11/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
810.00 |
2/11/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,020.00 |
2/11/2020 |
LESA
PAMPLIN |
Counsel Fees -
Court |
700.00 |
2/11/2020 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,000.00 |
2/11/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
122.50 |
2/11/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
205.00 |
2/11/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
460.00 |
2/11/2020 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
2,120.00 |
2/11/2020 |
LESLIE J
RANSOM |
Clothing |
100.00 |
2/11/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
1,020.00 |
2/11/2020 |
LEX
JOHNSTON PC |
Counsel Fees -
Court |
5,705.00 |
2/11/2020 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
16,469.11 |
2/11/2020 |
LISA ANN
WATSON |
Interpreter Fees |
120.00 |
2/11/2020 |
LISA ANN
WATSON |
Interpreter Fees |
200.00 |
2/11/2020 |
LISA ANN
WATSON |
Interpreter Fees |
260.00 |
2/11/2020 |
LISA ANN
WATSON |
Interpreter Fees |
720.00 |
2/11/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
92.30 |
2/11/2020 |
LOCK
TIGHT SECURITY INC |
Supplies |
125.00 |
2/11/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
299.66 |
2/11/2020 |
LOE
WARREN HIBBS & LAWRENCE PC |
Counsel Fees -
Proba |
2,000.00 |
2/11/2020 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
371.54 |
2/11/2020 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,265.00 |
2/11/2020 |
LOWE'S |
Supplies |
8.23 |
2/11/2020 |
LOWE'S |
Supplies |
9.49 |
2/11/2020 |
LOWE'S |
Building
Maintenance |
56.81 |
2/11/2020 |
LOWE'S |
Field Equipment
& Su |
94.80 |
2/11/2020 |
LOWE'S |
Non-Tracked
Equipmen |
118.80 |
2/11/2020 |
LOWE'S |
Supplies |
142.60 |
2/11/2020 |
LOWE'S |
Support Services
Sup |
191.71 |
2/11/2020 |
LOWE'S |
Parts and
Supplies |
378.43 |
2/11/2020 |
LOWE'S |
Landscaping
Expense |
1,181.03 |
2/11/2020 |
LUANNE
RUPP SPURRIER |
Reporter's
Records ( |
1,188.00 |
2/11/2020 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
160.00 |
2/11/2020 |
M & R
MEDICAL SUPPLY |
Medical Supplies |
585.00 |
2/11/2020 |
M FLOYD C
I LLC |
Investigative |
250.00 |
2/11/2020 |
M S AIR
INC |
Building
Maintenance |
275.00 |
2/11/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,400.00 |
2/11/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Building
Maintenance |
60.84 |
2/11/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Shrff Commissary
Inv |
8,019.20 |
2/11/2020 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
567.06 |
2/11/2020 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
636.00 |
2/11/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
650.00 |
2/11/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,142.00 |
2/11/2020 |
MANSFIELD
HOMESPACE LLC |
Rental
Assistance |
1,300.00 |
2/11/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
465.00 |
2/11/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
540.00 |
2/11/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,375.00 |
2/11/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,710.00 |
2/11/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,790.00 |
2/11/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
212.50 |
2/11/2020 |
Marisol
Vazquez |
Prepaid Expenses
- T |
120.00 |
2/11/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
201.21 |
2/11/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
664.90 |
2/11/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
1,142.64 |
2/11/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
13,956.96 |
2/11/2020 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
31,428.75 |
2/11/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
11,220.00 |
2/11/2020 |
Mary
Louise Nicholson |
Education |
170.00 |
2/11/2020 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
6,178.00 |
2/11/2020 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
2/11/2020 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
2/11/2020 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,314.00 |
2/11/2020 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
486.00 |
2/11/2020 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
137.20 |
2/11/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
186.00 |
2/11/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
325.27 |
2/11/2020 |
MD
MACHINE |
Equipment
Maintenanc |
80.80 |
2/11/2020 |
MEDLINE
INDUSTRIES INC |
Supplies |
228.00 |
2/11/2020 |
MEDLINE
INDUSTRIES INC |
Building
Maintenance |
360.00 |
2/11/2020 |
MEDLINE
INDUSTRIES INC |
Custodian
Supplies |
375.84 |
2/11/2020 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
390.00 |
2/11/2020 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,692.00 |
2/11/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
115.00 |
2/11/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
350.00 |
2/11/2020 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
660.00 |
2/11/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
180.00 |
2/11/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
670.00 |
2/11/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
1,860.00 |
2/11/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
4,000.00 |
2/11/2020 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
8,900.00 |
2/11/2020 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
49,806.71 |
2/11/2020 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
2/11/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
300.00 |
2/11/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
2/11/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
2,100.00 |
2/11/2020 |
Michael J
Warren |
Promotional
Expenses |
78.30 |
2/11/2020 |
Michael T
Hammond |
Juvenile
Transportat |
140.00 |
2/11/2020 |
MICHELLE
M STEWART |
Miscellaneous
Receiv |
(666.60) |
2/11/2020 |
MICHELLE
M STEWART |
Professional
Service |
666.60 |
2/11/2020 |
MICHELLE
M STEWART |
Professional
Service |
666.60 |
2/11/2020 |
Michelle
Moore |
Education |
170.00 |
2/11/2020 |
MIMOSA
LANE LLC |
Water |
35.39 |
2/11/2020 |
MIMOSA
LANE LLC |
Water |
57.73 |
2/11/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,000.00 |
2/11/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.50 |
2/11/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.90 |
2/11/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
21.46 |
2/11/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
46.90 |
2/11/2020 |
NACCHO-NATL
ASSOC COUNTY&CITY HLTH |
Prepaid Expenses
- T |
5,365.00 |
2/11/2020 |
NATALY
MORALES |
Court Visitor |
109.18 |
2/11/2020 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
3,346.00 |
2/11/2020 |
NAVID
ALBAND |
Counsel Fees -
Court |
977.50 |
2/11/2020 |
NEIL PIOR
& CO INC |
Investigative |
1,000.00 |
2/11/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
390.00 |
2/11/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
928.50 |
2/11/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,402.99 |
2/11/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
75.00 |
2/11/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
350.00 |
2/11/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
960.00 |
2/11/2020 |
NICHOLS
FORD LTD |
Central Garage
Inv |
326.60 |
2/11/2020 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
46.79 |
2/11/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
182.50 |
2/11/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,750.00 |
2/11/2020 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
9,190.00 |
2/11/2020 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
240.00 |
2/11/2020 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
315.00 |
2/11/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
16,583.79 |
2/11/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
80,362.00 |
2/11/2020 |
NJ
CRIMINAL INTERDICTION LLC |
Education |
350.00 |
2/11/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
38.50 |
2/11/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
2/11/2020 |
NURSE-FAMILY
PARTNERSHIP |
Educational
Material |
611.00 |
2/11/2020 |
NURSE-FAMILY
PARTNERSHIP |
Education |
4,808.00 |
2/11/2020 |
OCCAM
VIDEO SOLUTIONS LLC |
Software
Maintenance |
3,688.25 |
2/11/2020 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
1,522.50 |
2/11/2020 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
2/11/2020 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
1,300.00 |
2/11/2020 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,200.08 |
2/11/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
42.00 |
2/11/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
56.00 |
2/11/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
658.00 |
2/11/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,478.00 |
2/11/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
16,170.00 |
2/11/2020 |
ORDWAY
CORPORATION |
Capital
Outlay-Furni |
82,836.73 |
2/11/2020 |
O'REILLY
AUTO PARTS |
Other Revenue |
(35.04) |
2/11/2020 |
O'REILLY
AUTO PARTS |
Small Tools |
69.71 |
2/11/2020 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
113.97 |
2/11/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
170.18 |
2/11/2020 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
199.80 |
2/11/2020 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
534.38 |
2/11/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.52 |
2/11/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
50.00 |
2/11/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
150.00 |
2/11/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
2/11/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
350.00 |
2/11/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
2/11/2020 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,500.00 |
2/11/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,800.00 |
2/11/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
190.00 |
2/11/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
299.00 |
2/11/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
300.00 |
2/11/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
325.00 |
2/11/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
860.00 |
2/11/2020 |
P10-HIGH
VILLAGE CREEK LLC |
Rental
Assistance |
700.00 |
2/11/2020 |
PACER
SERVICE CENTER |
Subscriptions |
610.90 |
2/11/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
174.00 |
2/11/2020 |
PARKER
ELECTRIC |
Building
Maintenance |
970.32 |
2/11/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
2/11/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
302.50 |
2/11/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
580.00 |
2/11/2020 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
982.50 |
2/11/2020 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
312.00 |
2/11/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
352.50 |
2/11/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
362.00 |
2/11/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
700.00 |
2/11/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
600.00 |
2/11/2020 |
PAULA K
GREEN |
Investigative |
493.66 |
2/11/2020 |
PAULA K
GREEN |
Investigative |
1,716.06 |
2/11/2020 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
2/11/2020 |
PERSOHN/HAHN
ASSOCIATES INC |
Elevator
Maintenance |
1,662.50 |
2/11/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
175.00 |
2/11/2020 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,100.00 |
2/11/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
2/11/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
220.00 |
2/11/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
250.00 |
2/11/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
475.00 |
2/11/2020 |
PINNACLE
UT LP |
Prepaid Expenses
- T |
381.42 |
2/11/2020 |
PINNACLE
UT LP |
Education |
465.66 |
2/11/2020 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
2/11/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
270.36 |
2/11/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
391.73 |
2/11/2020 |
PLANO
OFFICE SUPPLY CO |
Supplies |
706.42 |
2/11/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
811.08 |
2/11/2020 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
117.39 |
2/11/2020 |
POLLOCK |
Custodian
Supplies |
225.24 |
2/11/2020 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
450.00 |
2/11/2020 |
PSYCHOTHERAPY
SERVICES & |
Medical Services |
725.00 |
2/11/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
112.50 |
2/11/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
2/11/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
458.75 |
2/11/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
541.25 |
2/11/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
2/11/2020 |
QIAGEN
LLC |
Lab Supplies |
1,011.07 |
2/11/2020 |
QIAGEN
LLC |
Lab Supplies |
1,790.68 |
2/11/2020 |
QUIDEL
CORPORATION |
Lab Supplies |
579.10 |
2/11/2020 |
QUILL
CORPORATION |
Lab Supplies |
373.84 |
2/11/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
291.06 |
2/11/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
327.24 |
2/11/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
400.32 |
2/11/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,361.17 |
2/11/2020 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,806.88 |
2/11/2020 |
R&C'S
INVESTIGATIONS & COURIER SERV |
Investigative |
462.50 |
2/11/2020 |
RACHEL
DIANE MORRIS |
Miscellaneous
Receiv |
(444.40) |
2/11/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
222.20 |
2/11/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
888.80 |
2/11/2020 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
35.00 |
2/11/2020 |
RAHN
YUKIO MINAGAWA |
Capital Murder -
Exp |
6,296.38 |
2/11/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
130.00 |
2/11/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
487.50 |
2/11/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
730.00 |
2/11/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
740.00 |
2/11/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
2,772.00 |
2/11/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
990.00 |
2/11/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
220.00 |
2/11/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
400.00 |
2/11/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
675.00 |
2/11/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,046.00 |
2/11/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
631.25 |
2/11/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,100.00 |
2/11/2020 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,220.00 |
2/11/2020 |
READYREFRESH |
Food |
20.74 |
2/11/2020 |
READYREFRESH |
Food |
354.11 |
2/11/2020 |
RECREONICS
INC |
Pool Maintenance |
119.07 |
2/11/2020 |
RECREONICS
INC |
Pool Maintenance |
124.56 |
2/11/2020 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
105,662.70 |
2/11/2020 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
20.00 |
2/11/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
291.90 |
2/11/2020 |
RELX INC |
On-line Service |
653.51 |
2/11/2020 |
RELX INC |
On-line Service |
2,755.00 |
2/11/2020 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
753.17 |
2/11/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
842.05 |
2/11/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
38,384.84 |
2/11/2020 |
RICHARD
COLBY |
Miscellaneous
Receiv |
9,470.13 |
2/11/2020 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
55.00 |
2/11/2020 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
2/11/2020 |
ROBERT
BROTHERTON |
Travel |
720.70 |
2/11/2020 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
2/11/2020 |
ROBERT
GASTON DBA AIR CARE |
Trust -
Constable 4 |
500.00 |
2/11/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
890.00 |
2/11/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
960.00 |
2/11/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,050.00 |
2/11/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,320.00 |
2/11/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
160.00 |
2/11/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
355.00 |
2/11/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
108.75 |
2/11/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
707.50 |
2/11/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
790.00 |
2/11/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
795.00 |
2/11/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,030.00 |
2/11/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,549.00 |
2/11/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
450.00 |
2/11/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
672.50 |
2/11/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
706.25 |
2/11/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Capit |
18,277.50 |
2/11/2020 |
RODRICK
SCOTT |
Clothing |
590.92 |
2/11/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
535.00 |
2/11/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
360.00 |
2/11/2020 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
680.00 |
2/11/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
376.95 |
2/11/2020 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Equipmen |
1,148.75 |
2/11/2020 |
Rune-Par
I Nilsson |
Education |
398.20 |
2/11/2020 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
70.90 |
2/11/2020 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
176.88 |
2/11/2020 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
428.60 |
2/11/2020 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
1,142.24 |
2/11/2020 |
RUSSELL
FEED INC |
Canine Expense |
23.99 |
2/11/2020 |
RUSSELL
FEED INC |
Estray Livestock |
45.24 |
2/11/2020 |
S Renee
Tidwell |
Education |
120.00 |
2/11/2020 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
2/11/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
282.50 |
2/11/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,467.50 |
2/11/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
425.00 |
2/11/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
500.00 |
2/11/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
790.00 |
2/11/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
2,050.00 |
2/11/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
599.84 |
2/11/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
175.00 |
2/11/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
216.25 |
2/11/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
397.50 |
2/11/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,082.50 |
2/11/2020 |
SCIMETRICS
INC |
Capital
Outlay-Furni |
5,540.15 |
2/11/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
130.00 |
2/11/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
130.00 |
2/11/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
600.00 |
2/11/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
646.70 |
2/11/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
650.00 |
2/11/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
675.00 |
2/11/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
3,125.00 |
2/11/2020 |
SEVEN
SEAS HOLDING II LLC |
Rental
Assistance |
745.00 |
2/11/2020 |
SH 4727
WELLESLEY LLC |
Utility
Assistance |
221.45 |
2/11/2020 |
SH 4727
WELLESLEY LLC |
Rental
Assistance |
705.00 |
2/11/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
897.50 |
2/11/2020 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
853.00 |
2/11/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
149.50 |
2/11/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
752.50 |
2/11/2020 |
SHAWN
WOLFE NON GST EXEMPT TRUST |
Rent Sub to
L'lords |
711.00 |
2/11/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
140.00 |
2/11/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
180.00 |
2/11/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
300.00 |
2/11/2020 |
SHEILA
WALKER |
Reporter's
Records ( |
4,006.86 |
2/11/2020 |
SHERYL
ORR |
Clothing |
200.00 |
2/11/2020 |
Sheyla J
Morais Heminger |
Prepaid Expenses
- T |
(1,172.36) |
2/11/2020 |
Sheyla J
Morais Heminger |
Travel |
1,293.70 |
2/11/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
125.08 |
2/11/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
170.46 |
2/11/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
218.00 |
2/11/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
460.00 |
2/11/2020 |
SHIRLENE
MASON |
Cash for Kids |
25.00 |
2/11/2020 |
SOLARIS
FT WORTH APTS LLC |
Utility
Assistance |
63.80 |
2/11/2020 |
SOLARIS
FT WORTH APTS LLC |
Rental
Assistance |
1,020.00 |
2/11/2020 |
SONIA
COUILLARD |
Interpreter Fees |
680.00 |
2/11/2020 |
SONYA
(DANA JO) MCDONALD |
Supplies |
179.59 |
2/11/2020 |
SOUTH
HULEN LP |
Rental
Assistance |
568.00 |
2/11/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
99.11 |
2/11/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
357.75 |
2/11/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
383.95 |
2/11/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
508.89 |
2/11/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
832.25 |
2/11/2020 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
1,461.54 |
2/11/2020 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Capital Outlay
Low V |
3,009.89 |
2/11/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
(27.59) |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
1.26 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
5.90 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
20.86 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
26.05 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
47.67 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.39 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
51.39 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
55.96 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.04 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
57.85 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
59.58 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
61.68 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
68.31 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
73.04 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
73.92 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
77.17 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
89.80 |
2/11/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
91.54 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
92.53 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
97.30 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
99.30 |
2/11/2020 |
STAPLES
ADVANTAGE |
Computer
Supplies |
109.00 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
112.45 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
127.59 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
134.04 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
138.16 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
145.36 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
149.07 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
165.46 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
179.97 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
206.66 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
239.98 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
288.62 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
289.47 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
311.57 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
327.90 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
373.12 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
515.72 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
595.56 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
645.20 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
666.95 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
887.08 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
980.35 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,409.00 |
2/11/2020 |
Stephanie
D Hester |
Education |
65.00 |
2/11/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
299.75 |
2/11/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
749.25 |
2/11/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
850.00 |
2/11/2020 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
376.25 |
2/11/2020 |
STEPHANIE
MOSES |
Reporter's
Records ( |
28.00 |
2/11/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
137.50 |
2/11/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
297.50 |
2/11/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
772.50 |
2/11/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,825.00 |
2/11/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
120.00 |
2/11/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
210.00 |
2/11/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
267.50 |
2/11/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
450.00 |
2/11/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
830.00 |
2/11/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
845.00 |
2/11/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
450.00 |
2/11/2020 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
3,240.00 |
2/11/2020 |
STREAM
ENERGY |
Utility
Assistance |
86.99 |
2/11/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
68.86 |
2/11/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
261.89 |
2/11/2020 |
SUNBELT
RENTALS INC |
Equipment
Maintenanc |
400.00 |
2/11/2020 |
SUNBELT
RENTALS INC |
Equipment
Maintenanc |
1,516.41 |
2/11/2020 |
Susan Au |
Travel |
18.00 |
2/11/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
212.50 |
2/11/2020 |
SUZY
VANEGAS |
Counsel Fees -
Court |
250.00 |
2/11/2020 |
TAN THAN |
Interpreter Fees |
220.00 |
2/11/2020 |
TARA V
KERSH |
Counsel Fees -
CPS |
360.00 |
2/11/2020 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
2/11/2020 |
TARRANT
COUNTY DISTRICT CLERK |
Sheriff Bond
Collate |
2,337.00 |
2/11/2020 |
TARRANT
COUNTY DISTRICT CLERK |
Sheriff Bond
Collate |
10,337.00 |
2/11/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
641.26 |
2/11/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
872.00 |
2/11/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
350.00 |
2/11/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
375.00 |
2/11/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
375.00 |
2/11/2020 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
1,100.00 |
2/11/2020 |
Tashia D
Moore |
Travel-Taxable
Meals |
35.00 |
2/11/2020 |
Tashia D
Moore |
Travel |
191.48 |
2/11/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
7.00 |
2/11/2020 |
TDI FLEET
SERVICES |
Central Garage
Inv |
3,776.25 |
2/11/2020 |
TERESA
HASKELL |
Witness Travel |
53.47 |
2/11/2020 |
TERESEA A
ADCOCK |
Miscellaneous
Receiv |
(888.80) |
2/11/2020 |
TERESEA A
ADCOCK |
Professional
Service |
222.20 |
2/11/2020 |
TERESEA A
ADCOCK |
Professional
Service |
1,333.20 |
2/11/2020 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
180.00 |
2/11/2020 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
180.00 |
2/11/2020 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
855.00 |
2/11/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/11/2020 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Tuition
Classroom Tr |
375.00 |
2/11/2020 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
65.00 |
2/11/2020 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
65.00 |
2/11/2020 |
TEXAS
CRIMINAL DEFENSE LAWYERS ASSO |
Law Books |
147.75 |
2/11/2020 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
70.00 |
2/11/2020 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Lab Supplies |
250.00 |
2/11/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
411.54 |
2/11/2020 |
TEXAS
PARKS & WILDLIFE MAGAZINE |
Subscriptions |
12.00 |
2/11/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
2/11/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
77.18 |
2/11/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
2/11/2020 |
TEXAS
WORKFORCE COMMISSION(320) |
On-line Service |
1,500.00 |
2/11/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
365.00 |
2/11/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
2/11/2020 |
THE
BURRELL GROUP |
Professional
Service |
1,440.00 |
2/11/2020 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,000.00 |
2/11/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
2/11/2020 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
831.25 |
2/11/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
2/11/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
126.25 |
2/11/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
137.50 |
2/11/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
380.00 |
2/11/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
455.00 |
2/11/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
487.50 |
2/11/2020 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
930.00 |
2/11/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
112.50 |
2/11/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
530.00 |
2/11/2020 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
900.00 |
2/11/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
2/11/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
2/11/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
487.50 |
2/11/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
2/11/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
670.00 |
2/11/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
16,157.10 |
2/11/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
19,434.42 |
2/11/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
20,835.12 |
2/11/2020 |
THE
SALVATION ARMY |
Subrecipient
Service |
45,961.10 |
2/11/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
212.50 |
2/11/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
340.00 |
2/11/2020 |
THE TREE
HOUSE INC |
Supplies |
219.96 |
2/11/2020 |
THE TREE
HOUSE INC |
Supplies |
235.92 |
2/11/2020 |
THE TREE
HOUSE INC |
Supplies |
269.70 |
2/11/2020 |
THE TREE
HOUSE INC |
Lab Supplies |
321.58 |
2/11/2020 |
THE X-RAY
SALES & SERVICE CO |
Equipment
Maintenanc |
475.00 |
2/11/2020 |
THERMO
FLUIDS INC |
Parts and
Supplies |
131.00 |
2/11/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
837.50 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
520.24 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,576.76 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,577.06 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,577.10 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,642.92 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,050.60 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,498.36 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,506.88 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,505.76 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,306.64 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,563.68 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,105.84 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,905.42 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
9,704.90 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
10,306.76 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
13,303.82 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
13,303.82 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
17,178.14 |
2/11/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
22,181.62 |
2/11/2020 |
TIM MOORE |
Counsel Fees -
Court |
137.50 |
2/11/2020 |
TIM MOORE |
Counsel Fees -
Court |
145.00 |
2/11/2020 |
TIM MOORE |
Counsel Fees -
Court |
152.50 |
2/11/2020 |
TIM MOORE |
Counsel Fees -
Court |
320.00 |
2/11/2020 |
TIM MOORE |
Counsel Fees -
Court |
2,348.00 |
2/11/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
90.00 |
2/11/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
115.00 |
2/11/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
130.00 |
2/11/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,270.00 |
2/11/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
3,080.00 |
2/11/2020 |
TITAN
POWER INC |
Capital
Outlay-Furni |
8,423.11 |
2/11/2020 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
2/11/2020 |
TONI
FREEMAN |
Reporter's
Records ( |
2,295.00 |
2/11/2020 |
TORY
FINTON |
Court Visitor |
98.90 |
2/11/2020 |
TOWN OF
TROPHY CLUB |
Restitution
Payable |
150.00 |
2/11/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
2/11/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
2/11/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
2/11/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
2/11/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,600.00 |
2/11/2020 |
TPS
LONGHORN OWNER LP |
Education |
491.55 |
2/11/2020 |
TPS
LONGHORN OWNER LP |
Education |
491.55 |
2/11/2020 |
TPS
LONGHORN OWNER LP |
Education |
491.55 |
2/11/2020 |
TRANE US
INC |
Air Conditioning
Mai |
(50.00) |
2/11/2020 |
TRANE US
INC |
Air Conditioning
Mai |
675.50 |
2/11/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,100.00 |
2/11/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
13.80 |
2/11/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
47.00 |
2/11/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
48.00 |
2/11/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
55.00 |
2/11/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
65.00 |
2/11/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
65.00 |
2/11/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
81.00 |
2/11/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
133.00 |
2/11/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
155.00 |
2/11/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
230.00 |
2/11/2020 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
150.00 |
2/11/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
120.35 |
2/11/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
572.71 |
2/11/2020 |
U S
CORRECTIONS LLC |
Professional
Service |
6,340.00 |
2/11/2020 |
U S
POSTMASTER |
Postage |
775.00 |
2/11/2020 |
U S
POSTMASTER |
Postage |
775.00 |
2/11/2020 |
U S
POSTMASTER |
Postage |
775.00 |
2/11/2020 |
U S
POSTMASTER |
Postage |
1,800.00 |
2/11/2020 |
ULINE INC |
Supplies |
70.83 |
2/11/2020 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
712.50 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.51 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
40.04 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.00 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.52 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
2/11/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
2/11/2020 |
UNIPAK
CORP |
Lab Supplies |
1,755.00 |
2/11/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
212.50 |
2/11/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
297.50 |
2/11/2020 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter Fees |
30.67 |
2/11/2020 |
UTAK
LABORATORIES INC |
Lab Supplies |
703.12 |
2/11/2020 |
VALERIE
KRUSE |
Counsel Fees -
Court |
642.50 |
2/11/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
2/11/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
500.00 |
2/11/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
545.00 |
2/11/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
680.00 |
2/11/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
722.50 |
2/11/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,200.00 |
2/11/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,820.00 |
2/11/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,962.50 |
2/11/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,750.00 |
2/11/2020 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
468.60 |
2/11/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
180.00 |
2/11/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
2/11/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
2/11/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
417.50 |
2/11/2020 |
VICTORY
SUPPLY INC |
Shrff Commissary
Inv |
2,782.08 |
2/11/2020 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
160.00 |
2/11/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
310.00 |
2/11/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
347.50 |
2/11/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
600.00 |
2/11/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
620.00 |
2/11/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
152.32 |
2/11/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
222.60 |
2/11/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
667.60 |
2/11/2020 |
WALMART
#284 |
Food/Hygiene
Assista |
36.00 |
2/11/2020 |
WALMART
#940 |
Food/Hygiene
Assista |
24.72 |
2/11/2020 |
WALMART
STORE #01-3044 |
Clothing |
138.63 |
2/11/2020 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
62.00 |
2/11/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
100.00 |
2/11/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
129.38 |
2/11/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
260.00 |
2/11/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
267.50 |
2/11/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
450.00 |
2/11/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
2,720.00 |
2/11/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
175.00 |
2/11/2020 |
WARREN ST
JOHN |
Counsel
Fees-Crimina |
1,620.00 |
2/11/2020 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
96.29 |
2/11/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
67.50 |
2/11/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
113.35 |
2/11/2020 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
120.50 |
2/11/2020 |
WEDGE
SUPPLY LLC |
Shrff Commissary
Inv |
2,844.00 |
2/11/2020 |
WENDY L
HART |
Counsel Fees -
CPS |
100.00 |
2/11/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
140.00 |
2/11/2020 |
WEST
CENTRAL TEXAS COUNCIL |
Education |
245.00 |
2/11/2020 |
WEST
GROUP |
Education |
89.00 |
2/11/2020 |
WEST
GROUP |
On-line Service |
14,498.00 |
2/11/2020 |
WESTERN
DETENTION PRODUCTS INC |
Building
Maintenance |
1,757.50 |
2/11/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
153.95 |
2/11/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
2/11/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
2/11/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
2/11/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
584.80 |
2/11/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
2/11/2020 |
WESTERN-BRW
PAPER CO INC |
Sheriff
Inventory |
3,576.00 |
2/11/2020 |
WHITNEY
METCALF |
Professional
Service |
400.00 |
2/11/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
2/11/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
475.00 |
2/11/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
297.50 |
2/11/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,460.00 |
2/11/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
3,580.00 |
2/11/2020 |
William C
Knight |
Education |
155.91 |
2/11/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
250.00 |
2/11/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
293.75 |
2/11/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
506.25 |
2/11/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,200.00 |
2/11/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
16,312.50 |
2/11/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
250.00 |
2/11/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
885.00 |
2/11/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/11/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/11/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/11/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/11/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/11/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,100.00 |
2/11/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
2/11/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
2/11/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
2/11/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
2/11/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
2/11/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
2/11/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
2/11/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
2/11/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
2/11/2020 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
806.00 |
2/11/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,250.36 |
2/11/2020 |
YELLOW
ROSE PROPANE LLC |
Gas |
2,038.20 |
2/11/2020 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
11,569.60 |
2/11/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
53.40 |
2/11/2020 |
COURT CLAIMS TOTAL |
|
2,680,537.01 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - February 11, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ABILENE
PALACE LLC |
Education |
110.40 |
2/11/2020 |
ABILENE
PALACE LLC |
Education |
110.40 |
2/11/2020 |
ABILENE
PALACE LLC |
Education |
110.40 |
2/11/2020 |
ABILENE
PALACE LLC |
Education |
110.40 |
2/11/2020 |
ABILENE
PALACE LLC |
Education |
110.40 |
2/11/2020 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
6,804.00 |
2/11/2020 |
Ann M
Durfee |
Education |
120.00 |
2/11/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
40.33 |
2/11/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
4,934.40 |
2/11/2020 |
ASSOCIATION
OF CERTIFIED FRAUD |
Dues |
225.00 |
2/11/2020 |
Billy W
O'Dell |
Education |
120.00 |
2/11/2020 |
BRYAN
HOOKER & MARK SCOTT |
Drug Seizure
Interes |
2.70 |
2/11/2020 |
BRYAN
HOOKER & MARK SCOTT |
Drug Seizures |
600.00 |
2/11/2020 |
BRYAN
RUEZGA-VASQUEZ |
Drug Seizure
Interes |
10.54 |
2/11/2020 |
BRYAN
RUEZGA-VASQUEZ |
Drug Seizures |
1,000.00 |
2/11/2020 |
CLC INC |
Professional
Service |
135.00 |
2/11/2020 |
COURTYARD
BY MARRIOTT AUSTIN |
Education |
376.86 |
2/11/2020 |
COURTYARD
BY MARRIOTT AUSTIN |
Education |
376.86 |
2/11/2020 |
COURTYARD
BY MARRIOTT AUSTIN |
Education |
376.86 |
2/11/2020 |
Danielle
P Wojciak |
Education |
70.00 |
2/11/2020 |
David L
Richards |
Dues |
250.00 |
2/11/2020 |
Dennis W
Davidson |
Mileage
Allowance |
41.40 |
2/11/2020 |
DEX
IMAGING INC |
Computer
Supplies |
158.00 |
2/11/2020 |
DEX
IMAGING INC |
Computer
Supplies |
300.00 |
2/11/2020 |
DEX
IMAGING INC |
Computer
Supplies |
980.00 |
2/11/2020 |
DEX
IMAGING INC |
Computer
Supplies |
1,102.00 |
2/11/2020 |
ESCAMBIA
COUNTY FLORIDA |
Certified
Copies/Tra |
6.00 |
2/11/2020 |
Fidel
Silva Jr |
Travel |
185.00 |
2/11/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
3.37 |
2/11/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
17.72 |
2/11/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
537.00 |
2/11/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,778.60 |
2/11/2020 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
5.60 |
2/11/2020 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
660.60 |
2/11/2020 |
GRAPEVINE
POLICE DEPARTMENT |
Drug Seizure
Interes |
31.48 |
2/11/2020 |
GRAPEVINE
POLICE DEPARTMENT |
Drug Seizures |
2,985.52 |
2/11/2020 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
12.45 |
2/11/2020 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
1,488.00 |
2/11/2020 |
JACQUELYN
SHAIR |
Professional
Service |
225.00 |
2/11/2020 |
Keeli A
Lane |
Education |
231.15 |
2/11/2020 |
MARIO
SAAVERDA & JEFF HOOVER |
Drug Seizure
Interes |
30.40 |
2/11/2020 |
MARIO
SAAVERDA & JEFF HOOVER |
Drug Seizures |
1,500.00 |
2/11/2020 |
Marquetta
E Westmoreland |
Travel |
115.00 |
2/11/2020 |
Matthew K
Jackson |
Education |
70.00 |
2/11/2020 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
2/11/2020 |
Michael J
Warren |
Supplies |
12.00 |
2/11/2020 |
MICHAEL
RAINEY,SHONTAY DENISE LARRY |
Drug Seizure
Interes |
5.61 |
2/11/2020 |
MICHAEL
RAINEY,SHONTAY DENISE LARRY |
Drug Seizures |
895.00 |
2/11/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
40.35 |
2/11/2020 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Interes |
50.09 |
2/11/2020 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
10,268.40 |
2/11/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
300.00 |
2/11/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
300.00 |
2/11/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
600.00 |
2/11/2020 |
Shequita
L Burrell |
Transportation |
4.00 |
2/11/2020 |
Shequita
L Burrell |
Juvenile
Transportat |
35.00 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
97.56 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
280.86 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
434.89 |
2/11/2020 |
STAPLES
ADVANTAGE |
Supplies |
931.09 |
2/11/2020 |
STATE BAR
OF TEXAS |
Education |
75.00 |
2/11/2020 |
Stephanie
K Simpson |
Education |
70.00 |
2/11/2020 |
Stephen F
Krusemark |
Education |
70.00 |
2/11/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/11/2020 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
45.00 |
2/11/2020 |
TARRANT
COUNTY COLLEGE |
Range Supplies |
687.50 |
2/11/2020 |
TARRANT
COUNTY SHERIFF |
Investigative |
11,595.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
2/11/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
100.00 |
2/11/2020 |
TEXAS
ASSOCIATION OF PRETRIAL SVCS |
Tuition
Classroom Tr |
125.00 |
2/11/2020 |
TEXAS
CHRISTIAN UNIVERSITY |
Tuition
Classroom Tr |
100.00 |
2/11/2020 |
TEXAS
CHRISTIAN UNIVERSITY |
Tuition
Classroom Tr |
100.00 |
2/11/2020 |
Vincent
Giardino |
Education |
120.00 |
2/11/2020 |
WEST
GROUP |
Law Books |
3,667.00 |
2/11/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
2/11/2020 |
WILLIAM
CHASE PAYNE |
Education |
70.00 |
2/11/2020 |
NON COURT CLAIMS TOTAL |
|
63,169.25 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,743,706.26 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
90,004,664.95 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - February 11, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
8,590,385.08 |
2/11/2020 |
IRS FIT |
FIT Withholding |
1,247,506.41 |
2/11/2020 |
IRS FICA
EE |
FICA-Employee |
729,869.03 |
2/11/2020 |
IRS FICA
ER |
FICA-Employer |
729,870.25 |
2/11/2020 |
IRS MED
EE |
Medicare-Employee |
170,718.33 |
2/11/2020 |
IRS MED
ER |
Medicare-Employer |
170,718.61 |
2/11/2020 |
Texas
Child Support Disbursement |
Child Support |
43,302.78 |
2/11/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
2/11/2020 |
State of
Louisiana |
Child Support |
579.68 |
2/11/2020 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
2/11/2020 |
Tennesse
Child Support Receipting |
Child Support |
9.23 |
2/11/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
2/11/2020 |
Valic
Retirement |
Deferred Comp |
19,475.98 |
2/11/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
131,193.35 |
2/11/2020 |
Lincoln
Financial Group |
Deferred Comp |
13,415.34 |
2/11/2020 |
YMCA |
YMCA |
1,842.32 |
2/11/2020 |
United
Way |
United Fund |
1,816.29 |
2/11/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
1,500.00 |
2/11/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
3,699.62 |
2/11/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,312.93 |
2/11/2020 |
Chapter
13 Trustee, Middle District Of Georgia |
5006 Chapter 13
Levy |
118.50 |
2/11/2020 |
Internal
Revenue Service |
5001 Tax Levy |
411.00 |
2/11/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,031.40 |
2/11/2020 |
US
Department of Education |
5002 Student
Loan Levy |
1,335.62 |
2/11/2020 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
997.66 |
2/11/2020 |
Coast
Professional Inc |
5002 Student
Loan Levy |
330.16 |
2/11/2020 |
NLLEO
Greater Tarrant County |
LE Association |
252.00 |
2/11/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,158.75 |
2/11/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
2/11/2020 |
C L E A T |
LE Association |
9,414.00 |
2/11/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
15,228.43 |
2/11/2020 |
Fraternal
Order of Police #44 |
LE Association |
700.00 |
2/11/2020 |
Metropolitan
Life |
Metlife |
6,230.87 |
2/11/2020 |
Shequita
L Burrell |
Transportation |
4.00 |
2/11/2020 |
Shequita
L Burrell |
Juvenile
Transportation |
35.00 |
2/11/2020 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
305.91 |
2/11/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
410.03 |
2/11/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,921.72 |
2/11/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
2,549.67 |
2/11/2020 |
Texas
Comptroller of Public Accts |
Discount |
(35.94) |
2/11/2020 |
Jason's
Deli |
Meeting Expenses |
(3.20) |
2/11/2020 |
District
4 TEAFCS - Extension Assoc |
Dues |
150.00 |
2/11/2020 |
Depositphotos
Inc |
Subscriptions |
1,079.00 |
2/11/2020 |
Texas
Police Chiefs Association |
Educational
Material |
3,485.00 |
2/11/2020 |
GTS
Technology Solutions Inc |
Computer
Supplies |
122.45 |
2/11/2020 |
GTS
Technology Solutions Inc |
Capital
Outlay-Grant |
1,223.47 |
2/11/2020 |
Charter
Communications |
Subscriptions |
518.04 |
2/11/2020 |
DirecTV
Inc |
Subscriptions |
98.48 |
2/11/2020 |
Reserve
at Quebec LLC |
Rent Sub to
L'lords |
1,647.00 |
2/11/2020 |
Adrian F
Salazar |
Central Garage
Inv |
338.00 |
2/11/2020 |
Charter
Communications |
Subscriptions |
114.19 |
2/11/2020 |
Atmos
Energy Corp |
Gas |
65.26 |
2/11/2020 |
Atmos
Energy Corp |
Gas |
51.26 |
2/11/2020 |
Atmos
Energy Corp |
Gas |
225.33 |
2/11/2020 |
Facility
Solutions Group Inc |
Supplies |
24.88 |
2/11/2020 |
National
Institute of Governmental |
Education |
745.00 |
2/11/2020 |
Thomas D.
Pearce |
Professional
Services |
9,150.00 |
2/11/2020 |
Dex
Imaging |
Supplies |
156.00 |
2/11/2020 |
Citibank |
Witness Travel |
2,380.32 |
2/11/2020 |
Citibank |
Education |
684.59 |
2/11/2020 |
Citibank |
Education |
1,077.18 |
2/11/2020 |
Citibank |
Education |
373.74 |
2/11/2020 |
Citibank |
Education |
637.18 |
2/11/2020 |
Citibank |
Education |
993.18 |
2/11/2020 |
Citibank |
Education |
697.18 |
2/11/2020 |
Citibank |
Education |
401.59 |
2/11/2020 |
Citibank |
Education |
340.59 |
2/11/2020 |
Citibank |
Education |
476.59 |
2/11/2020 |
Citibank |
Tuition C/Room
Train |
421.59 |
2/11/2020 |
Citibank |
Travel |
2,636.74 |
2/11/2020 |
Citibank |
Travel |
364.59 |
2/11/2020 |
Citibank |
Travel |
852.38 |
2/11/2020 |
Margaret
Carroll, CSR |
Professional
Services |
222.20 |
2/11/2020 |
Trashuna
Salaam |
Professional
Services |
2,222.00 |
2/11/2020 |
Shelley
Mayo, CSR |
Professional
Services |
2,222.00 |
2/11/2020 |
The
Greenfield Energy Services Inc |
Trust -
Constable 4 |
5,656.00 |
2/11/2020 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
2/11/2020 |
TCDRS |
ER Retirement
Employer - Jan 2020 |
6,870,808.75 |
2/11/2020 |
TCDRS |
ER Retirement
Employee - Jan 2020 |
2,466,443.57 |
2/11/2020 |
UnitedHealthcare |
Medical
Claims |
995,406.96 |
2/11/2020 |
UnitedHealthcare |
Medical
Claims |
60,732.26 |
2/11/2020 |
UnitedHealthcare |
125 Flex Claims |
59,336.80 |
2/11/2020 |
CIGNA
Dental |
Dental
Claims |
44,311.69 |
2/11/2020 |
CIGNA
Dental |
Dental
Claims |
6,126.50 |
2/11/2020 |
PayFlex |
Dependent Care
Claims |
1,655.15 |
2/11/2020 |
PayFlex |
Section 125
Claims |
10,502.65 |
2/11/2020 |
Optum
Bank |
HSA Employee
Contribution |
26,756.61 |
2/11/2020 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 4 Unemployment |
24,577.59 |
2/11/2020 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 4 Unemployment |
5,447.61 |
2/11/2020 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 4 Unemployment |
49.04 |
2/11/2020 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 4 Unemployment |
6,664.00 |
2/11/2020 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 4 Unemployment |
493.24 |
2/11/2020 |
York Risk
Services Group |
Worker's Comp -
02/03/20-02/09/20 |
41,454.76 |
2/11/2020 |
ADDENDUM GRAND TOTAL |
|
22,567,929.03 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
25,311,635.29 |
|
CURRENT PERIOD VOIDS |
|
(13,562.24) |
|
CURRENT PERIOD GRAND TOTAL |
|
25,298,073.05 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
282,745,097.89 |
|
FY2020 YTD VOIDS |
|
(251,934.87) |
|
FY2020 YTD GRAND TOTAL |
|
282,493,163.02 |
|
|
|
|
|