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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - March 10, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1
PRIORITY ENVIRONMENTAL SERVICES |
Building
Maintenance |
1,500.00 |
3/10/2020 |
1
PRIORITY ENVIRONMENTAL SERVICES |
Building
Maintenance |
15,000.00 |
3/10/2020 |
7000
PRIME LLC |
Utility
Assistance |
97.08 |
3/10/2020 |
7000
PRIME LLC |
Rental
Assistance |
975.00 |
3/10/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
80.00 |
3/10/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
320.00 |
3/10/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
932.05 |
3/10/2020 |
A & G
PIPING INC |
Air Conditioning
Mai |
2,727.01 |
3/10/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
355.00 |
3/10/2020 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
970.00 |
3/10/2020 |
AARON
CLAY GRAHAM |
Counsel Fees DNA
Rev |
2,595.00 |
3/10/2020 |
ABACUS
COMPUTERS INC |
Non-Tracked
Equipmen |
1,188.36 |
3/10/2020 |
ABE
FACTOR |
Counsel Fees -
Court |
175.00 |
3/10/2020 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,880.00 |
3/10/2020 |
ADORAMA
INC |
Supplies |
11.74 |
3/10/2020 |
ADORAMA
INC |
Supplies |
407.00 |
3/10/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
2,701.94 |
3/10/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
6,344.66 |
3/10/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
23,063.59 |
3/10/2020 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
153,180.13 |
3/10/2020 |
AIR
BALANCING COMPANY INC |
Professional
Service |
2,750.00 |
3/10/2020 |
AIRGAS
USA LLC |
Parts and
Supplies |
149.04 |
3/10/2020 |
AIRGAS
USA LLC |
Lab Equipment
Mainte |
1,190.00 |
3/10/2020 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
52.00 |
3/10/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
100.00 |
3/10/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
360.00 |
3/10/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
712.50 |
3/10/2020 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
725.00 |
3/10/2020 |
Alice H
Moore |
Liaison Expense |
18.00 |
3/10/2020 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
160.00 |
3/10/2020 |
ALLIED
ELECTRONICS |
Building
Maintenance |
120.00 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
34.81 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
60.67 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
110.82 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
125.59 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
139.99 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
224.14 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
294.31 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
330.04 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
946.39 |
3/10/2020 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
957.01 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
158.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
163.75 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
204.80 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
220.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
237.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
237.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
357.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
359.75 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
448.02 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
523.25 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
556.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
747.04 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
800.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
950.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,333.75 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,425.25 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,725.00 |
3/10/2020 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,946.81 |
3/10/2020 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
3/10/2020 |
AMAZON
WEB SERVICES INC |
Software
Maintenance |
5.31 |
3/10/2020 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
249.00 |
3/10/2020 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,975.00 |
3/10/2020 |
AMERICAN
PAYROLL ASSOC FW CHAPTER |
Education |
28.00 |
3/10/2020 |
AMERICAN
PAYROLL ASSOC FW CHAPTER |
Education |
33.00 |
3/10/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
130.57 |
3/10/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
6,335.28 |
3/10/2020 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
11,072.16 |
3/10/2020 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
1,062.00 |
3/10/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
67.50 |
3/10/2020 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
320.00 |
3/10/2020 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
231.25 |
3/10/2020 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Education |
799.00 |
3/10/2020 |
ARLINGTON
CHAMBER OF COMMERCE |
County Projects |
900.00 |
3/10/2020 |
ARLINGTON
COURT REPORTING INC |
Professional
Service |
444.40 |
3/10/2020 |
ARLINGTON
WATER UTILITIES |
Water |
44.07 |
3/10/2020 |
ARLINGTON
WATER UTILITIES |
Water |
68.10 |
3/10/2020 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
123.81 |
3/10/2020 |
ARLINGTON
WATER UTILITIES |
Water |
288.41 |
3/10/2020 |
ARNOLD
PRUITT |
Clothing |
125.00 |
3/10/2020 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,099.45 |
3/10/2020 |
ARROWHEAD
SCIENTIFIC INC |
Lab Supplies |
1,914.45 |
3/10/2020 |
ASH PARK
DBA ASH LANE APARTMENTS |
Trust - Justice
of t |
1,802.00 |
3/10/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
3/10/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
94.00 |
3/10/2020 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
110.00 |
3/10/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
400.00 |
3/10/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
2,815.00 |
3/10/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
3,978.00 |
3/10/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
3,985.00 |
3/10/2020 |
ASSURED
MECHANICAL SOLUTIONS LLC |
Air Conditioning
Mai |
13,075.00 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
61.40 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
61.40 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
74.00 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
92.10 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
116.97 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
276.30 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
276.30 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
679.33 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
4,616.00 |
3/10/2020 |
AT&T
MOBILITY |
Wireless Data
Access |
4,616.00 |
3/10/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
16.87 |
3/10/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
130.76 |
3/10/2020 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
270.16 |
3/10/2020 |
ATC
FREIGHTLINER GROUP LLC |
Capital Outlay -
Veh |
138,482.00 |
3/10/2020 |
ATKORE
INTERNATIONAL INC |
Road Signs |
93.00 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
42.40 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
51.82 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
55.53 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
103.12 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
136.60 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
224.54 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
252.16 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
298.87 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
327.49 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
395.83 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
757.10 |
3/10/2020 |
ATMOS
ENERGY CORP |
Utility
Assistance |
776.40 |
3/10/2020 |
ATMOS
ENERGY CORP |
Gas |
867.67 |
3/10/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,195.50 |
3/10/2020 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
3/10/2020 |
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
ATTICUS J
GILL |
Counsel Fees -
Court |
190.00 |
3/10/2020 |
AUSTIN
HOTEL ASSOCIATES LLC |
Education |
480.70 |
3/10/2020 |
AUSTIN
HOTEL ASSOCIATES LLC |
Education |
480.70 |
3/10/2020 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
76.58 |
3/10/2020 |
AVERTEST
LLC |
Medical Supplies |
1,500.00 |
3/10/2020 |
B &
HF HOLDINGS LLC |
Professional
Service |
2,222.00 |
3/10/2020 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
180.00 |
3/10/2020 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,743.50 |
3/10/2020 |
BARONHR
LLC |
Contract Labor |
314.88 |
3/10/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
212.50 |
3/10/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
540.00 |
3/10/2020 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,910.00 |
3/10/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
250.00 |
3/10/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
680.00 |
3/10/2020 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
690.00 |
3/10/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
17.18 |
3/10/2020 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,100.00 |
3/10/2020 |
Bennie J
Medlin |
Education |
981.51 |
3/10/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
325.00 |
3/10/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
BETTY
LYNN CADE |
Professional
Service |
222.20 |
3/10/2020 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,631.38 |
3/10/2020 |
BINSWANGER
GLASS |
Building
Maintenance |
180.00 |
3/10/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
232.00 |
3/10/2020 |
BLAGG
TIRE WHOLESALE |
Parts and
Supplies |
1,988.56 |
3/10/2020 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
2,236.17 |
3/10/2020 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
3/10/2020 |
BLUE TO
GOLD LLC |
Education |
279.00 |
3/10/2020 |
BOB
BARKER COMPANY INC |
Personal Hygiene |
117.32 |
3/10/2020 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
275.48 |
3/10/2020 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
7,003.79 |
3/10/2020 |
BRAD
SCALISE |
Counsel Fees -
Famil |
100.00 |
3/10/2020 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
274.00 |
3/10/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
470.00 |
3/10/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
BRADFORD
SHAW |
Counsel Fees -
Court |
2,350.00 |
3/10/2020 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
1,665.00 |
3/10/2020 |
BRIAN
BURKHARDT |
Counsel Fees -
Court |
400.00 |
3/10/2020 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
300.00 |
3/10/2020 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Utility
Assistance |
56.61 |
3/10/2020 |
BRIDGE WF
TX VILLAS DE SERENADA LLC |
Rental
Assistance |
1,134.00 |
3/10/2020 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
305.00 |
3/10/2020 |
BRYAN
EDWARD WILSON |
Counsel Fees -
Court |
56.25 |
3/10/2020 |
BT
PROTECTION & INVESTIGATION |
Investigative |
1,000.00 |
3/10/2020 |
BUBBL
INVESTMENTS LLC |
Professional
Service |
57.19 |
3/10/2020 |
BUBBL
INVESTMENTS LLC |
Transportation |
154.00 |
3/10/2020 |
BUSINESS
INTERIORS |
Equipment
Rentals |
185.00 |
3/10/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
140.00 |
3/10/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
317.50 |
3/10/2020 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
730.00 |
3/10/2020 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
4,625.51 |
3/10/2020 |
CAMP
WORTH |
Clothing |
625.00 |
3/10/2020 |
CAN-AM
WIRELESS LLC |
Non-Tracked
Equipmen |
1,431.96 |
3/10/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
190.00 |
3/10/2020 |
CANAS
& FLORES PLLC |
Counsel Fees -
Court |
220.00 |
3/10/2020 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,550.00 |
3/10/2020 |
CAPP INC |
Building
Maintenance |
674.00 |
3/10/2020 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
CASEY
COLE |
Counsel Fees -
Court |
150.00 |
3/10/2020 |
CATHERINE
DUNNAVANT |
Litigation
Expense |
12.00 |
3/10/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
425.00 |
3/10/2020 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,710.00 |
3/10/2020 |
CAVIN
ENTERPRISES |
Professional
Service |
200.00 |
3/10/2020 |
CDW
GOVERNMENT |
Non-Track
Equipment |
1,395.81 |
3/10/2020 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
3,119.76 |
3/10/2020 |
CEDRIC
IVORY |
Damage Claims |
290.00 |
3/10/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
200.00 |
3/10/2020 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
318.25 |
3/10/2020 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
65.00 |
3/10/2020 |
CERILLIANT
CORPORATION |
Lab Supplies |
233.49 |
3/10/2020 |
Chandler
M Merritt |
Education |
575.60 |
3/10/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
150.00 |
3/10/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
350.00 |
3/10/2020 |
CHARLES H
ROACH |
Counsel Fees -
Court |
2,075.00 |
3/10/2020 |
CHARTER
COMMUNICATIONS |
Subscriptions |
30.58 |
3/10/2020 |
CHARTER
COMMUNICATIONS |
Data
Transmission Li |
105.43 |
3/10/2020 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
3/10/2020 |
CHEM AQUA |
Building
Maintenance |
400.00 |
3/10/2020 |
CHEMSEARCH
FE |
Building
Maintenance |
170.00 |
3/10/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
700.00 |
3/10/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
770.00 |
3/10/2020 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
2,500.00 |
3/10/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
182.50 |
3/10/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
182.50 |
3/10/2020 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
830.00 |
3/10/2020 |
CHRISTOPHER
ORTIZ |
Restitution
Payable |
30.00 |
3/10/2020 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,700.00 |
3/10/2020 |
CIRRO
ENERGY |
Utility
Assistance |
145.08 |
3/10/2020 |
CIRSBY
LLC |
Professional
Service |
2,200.00 |
3/10/2020 |
CITIBANK |
Transportation |
11.79 |
3/10/2020 |
CITIBANK |
Education |
230.00 |
3/10/2020 |
CITIBANK |
Prepaid Expenses
- T |
248.59 |
3/10/2020 |
CITIBANK |
Education |
321.00 |
3/10/2020 |
CITIBANK |
Education |
362.59 |
3/10/2020 |
CITIBANK |
Education |
397.75 |
3/10/2020 |
CITIBANK |
Travel |
407.59 |
3/10/2020 |
CITIBANK |
Prepaid Expenses
- T |
457.59 |
3/10/2020 |
CITIBANK |
Education |
468.59 |
3/10/2020 |
CITIBANK |
Education |
542.60 |
3/10/2020 |
CITIBANK |
Travel |
544.38 |
3/10/2020 |
CITIBANK |
Prepaid Expenses
- T |
595.75 |
3/10/2020 |
CITIBANK |
Travel |
1,072.37 |
3/10/2020 |
CITIBANK |
Witness Travel |
6,601.00 |
3/10/2020 |
CITY OF
EULESS |
Water |
15.98 |
3/10/2020 |
CITY OF
EULESS |
Water |
19.54 |
3/10/2020 |
CITY OF
EULESS |
County Projects |
4,075.00 |
3/10/2020 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
146.29 |
3/10/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.58 |
3/10/2020 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
296.06 |
3/10/2020 |
CITY OF
WATAUGA |
Utility
Assistance |
195.67 |
3/10/2020 |
CLEARWATER
PACKAGING INC |
Supplies |
600.00 |
3/10/2020 |
CLEARWATER
PACKAGING INC |
Shrff Commissary
Inv |
11,000.00 |
3/10/2020 |
CLETUS
SNELL |
Professional
Service |
6,000.00 |
3/10/2020 |
Clinton A
Ludwig |
Education |
349.17 |
3/10/2020 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
2,052.82 |
3/10/2020 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
108.33 |
3/10/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
40.00 |
3/10/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
3/10/2020 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
370.00 |
3/10/2020 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
12,500.00 |
3/10/2020 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
30,000.00 |
3/10/2020 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
3/10/2020 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.50 |
3/10/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
100.00 |
3/10/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
127.00 |
3/10/2020 |
COMMERCIAL
VAN INTERIORS OF DFW LLC |
Central Garage
Inv |
697.00 |
3/10/2020 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,652.83 |
3/10/2020 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Law Books |
63.64 |
3/10/2020 |
CONFERENCE
ON CRIMES AGAINST WOMEN |
Education |
500.00 |
3/10/2020 |
CONNIE
MCARTHUR |
Clothing |
125.00 |
3/10/2020 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
3/10/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
3/10/2020 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
3/10/2020 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
148.20 |
3/10/2020 |
COUNTRY
MAID SERVICES LLC |
Supplies |
44.94 |
3/10/2020 |
COURTNEY
MILLER |
Counsel Fees -
Court |
137.50 |
3/10/2020 |
COURTNEY
SWANIGAN |
Rental
Assistance |
850.00 |
3/10/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
152.50 |
3/10/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
275.00 |
3/10/2020 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
3,005.00 |
3/10/2020 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
3/10/2020 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,602.60 |
3/10/2020 |
CRYSTAL
RIES |
Clothing |
100.00 |
3/10/2020 |
CTJ
MAINTENANCE INC |
Building
Maintenance |
2,339.42 |
3/10/2020 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,417.70 |
3/10/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
290.00 |
3/10/2020 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,350.00 |
3/10/2020 |
CUSTOM AV
RACK LLC |
Computer
Supplies |
153.37 |
3/10/2020 |
CVK
ENTERPRISES INC |
Capital Outlay
Low V |
1,593.47 |
3/10/2020 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
3/10/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
862.92 |
3/10/2020 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
1,363.70 |
3/10/2020 |
DANA
SAFETY SUPPLY INC |
Parts and
Supplies |
755.20 |
3/10/2020 |
Daniel
Blanco |
Education |
270.00 |
3/10/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
20.00 |
3/10/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
215.00 |
3/10/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
337.50 |
3/10/2020 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
750.00 |
3/10/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
860.00 |
3/10/2020 |
DANIEL
YOUNG |
Counsel Fees -
Court |
980.00 |
3/10/2020 |
Danielle
N Carlton |
Travel-Taxable
Meals |
48.00 |
3/10/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
510.00 |
3/10/2020 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,182.50 |
3/10/2020 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
4,266.00 |
3/10/2020 |
David A
Grantham |
Education |
63.95 |
3/10/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
300.00 |
3/10/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
407.50 |
3/10/2020 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
650.00 |
3/10/2020 |
DAVID
BAYS |
Counsel Fees -
Court |
697.50 |
3/10/2020 |
DAVID
DANIEL GARCIA |
Travel |
59.45 |
3/10/2020 |
DAVID
DANIEL GARCIA |
Visiting Judges |
386.80 |
3/10/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
233.75 |
3/10/2020 |
DAVID
PALMER |
Counsel Fees -
Court |
252.50 |
3/10/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
250.00 |
3/10/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
282.50 |
3/10/2020 |
DAWN
FERGUSON |
Counsel Fees -
Court |
400.00 |
3/10/2020 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
420.00 |
3/10/2020 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
1,650.00 |
3/10/2020 |
DECATUR
ANGLE LTD |
Utility
Assistance |
8.41 |
3/10/2020 |
DECATUR
ANGLE LTD |
Rental
Assistance |
745.00 |
3/10/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
65.50 |
3/10/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
65.50 |
3/10/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
133.01 |
3/10/2020 |
DENNIS
SERVICES LLC |
Building
Maintenance |
212.88 |
3/10/2020 |
DEPOSITION
SOLUTIONS LLC |
Reporter's
Records ( |
245.00 |
3/10/2020 |
DEPOSITION
SOLUTIONS LLC |
Court Costs |
627.15 |
3/10/2020 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
3/10/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
260.00 |
3/10/2020 |
DEREK
BROWN |
Counsel Fees -
Court |
935.00 |
3/10/2020 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
6,048.00 |
3/10/2020 |
DEX
IMAGING INC |
Supplies |
80.00 |
3/10/2020 |
DEX
IMAGING INC |
Supplies |
90.00 |
3/10/2020 |
DEX
IMAGING INC |
Supplies |
200.00 |
3/10/2020 |
DEX
IMAGING INC |
Sheriff
Inventory |
215.00 |
3/10/2020 |
DEX
IMAGING INC |
Supplies |
280.00 |
3/10/2020 |
DEX
IMAGING INC |
Supplies |
340.00 |
3/10/2020 |
DEX
IMAGING INC |
Supplies |
523.00 |
3/10/2020 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
3/10/2020 |
DIRECT
ENERGY LP |
Utility
Assistance |
47.02 |
3/10/2020 |
DIRECTV
INC |
Subscriptions |
180.99 |
3/10/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
182.50 |
3/10/2020 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
762.50 |
3/10/2020 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
3/10/2020 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
450.00 |
3/10/2020 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
23,250.00 |
3/10/2020 |
DOUGLAS
FORD |
Travel |
77.76 |
3/10/2020 |
DREAM
RANCH LLC |
Lab Supplies |
458.50 |
3/10/2020 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
540.00 |
3/10/2020 |
DVETTE
MINNEWEATHER |
Relative
Assistance |
300.00 |
3/10/2020 |
EAN
HOLDINGS LLC |
Travel |
65.90 |
3/10/2020 |
EAN
HOLDINGS LLC |
Transportation |
142.99 |
3/10/2020 |
EAN
HOLDINGS LLC |
Voting Machine
Trans |
900.00 |
3/10/2020 |
EARL
BLAINE PARRISH |
Professional
Service |
7,500.00 |
3/10/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
350.00 |
3/10/2020 |
EARL E
BATES JR |
Counsel Fees -
Court |
487.50 |
3/10/2020 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
3/10/2020 |
ECOLAB
INC |
Kitchen Supplies |
78.27 |
3/10/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
40.45 |
3/10/2020 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
173.02 |
3/10/2020 |
EDDREUNA
BAILEY |
Restitution
Payable |
100.00 |
3/10/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
450.00 |
3/10/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
870.00 |
3/10/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,360.00 |
3/10/2020 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,370.00 |
3/10/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
41.25 |
3/10/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Famil |
100.00 |
3/10/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
135.00 |
3/10/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
200.00 |
3/10/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
301.25 |
3/10/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
675.00 |
3/10/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
715.00 |
3/10/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,400.00 |
3/10/2020 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,000.00 |
3/10/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
125.00 |
3/10/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
250.00 |
3/10/2020 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
439.45 |
3/10/2020 |
ELESE
CAMPBELL |
Clothing |
274.89 |
3/10/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
371.25 |
3/10/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
670.00 |
3/10/2020 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
770.00 |
3/10/2020 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
650.00 |
3/10/2020 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
41,954.25 |
3/10/2020 |
EMPIRE
PAPER COMPANY |
Building
Maintenance |
42.28 |
3/10/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
105.70 |
3/10/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
105.70 |
3/10/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
211.40 |
3/10/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
317.10 |
3/10/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
634.20 |
3/10/2020 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,374.10 |
3/10/2020 |
ENCON
SYSTEMS INC |
Computer
Supplies |
324.90 |
3/10/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
212.50 |
3/10/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
291.49 |
3/10/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
604.75 |
3/10/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
680.00 |
3/10/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
891.25 |
3/10/2020 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,498.03 |
3/10/2020 |
ERC
WIPING PRODUCTS INC |
Custodian
Supplies |
720.00 |
3/10/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
320.00 |
3/10/2020 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,520.00 |
3/10/2020 |
EULESS
SYCAMORE CIRCLE LLC |
HAP
Reimbursement Po |
18.00 |
3/10/2020 |
EVCO
PARTNERS LP |
Supplies |
16.80 |
3/10/2020 |
EVCO
PARTNERS LP |
Graphics
Inventory |
24.39 |
3/10/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
27.28 |
3/10/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
27.28 |
3/10/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
29.00 |
3/10/2020 |
EVCO
PARTNERS LP |
Lab Supplies |
45.34 |
3/10/2020 |
EVCO
PARTNERS LP |
Lab Supplies |
55.64 |
3/10/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
93.94 |
3/10/2020 |
EVCO
PARTNERS LP |
Landscaping
Expense |
108.08 |
3/10/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
122.16 |
3/10/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
150.63 |
3/10/2020 |
EVCO
PARTNERS LP |
Parts and
Supplies |
168.64 |
3/10/2020 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
170.50 |
3/10/2020 |
EVCO
PARTNERS LP |
Landscaping
Expense |
176.48 |
3/10/2020 |
EVCO
PARTNERS LP |
Landscaping
Expense |
256.58 |
3/10/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
539.27 |
3/10/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
663.25 |
3/10/2020 |
EVCO
PARTNERS LP |
Building
Maintenance |
740.10 |
3/10/2020 |
EVERY
VICTIM EVERY TIME INC |
Education |
60.00 |
3/10/2020 |
EVERY
VICTIM EVERY TIME INC |
Education |
60.00 |
3/10/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
372.50 |
3/10/2020 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
440.00 |
3/10/2020 |
FALCON
RIDGE LP |
Rental
Assistance |
700.00 |
3/10/2020 |
FEDEX |
Postage |
1,456.96 |
3/10/2020 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
31.15 |
3/10/2020 |
FIESTA
MART INC |
Food/Hygiene
Assista |
52.00 |
3/10/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Medical Supplies |
13.00 |
3/10/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
444.93 |
3/10/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Supplies |
877.68 |
3/10/2020 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,004.07 |
3/10/2020 |
FLR
SOLUTIONS LLC |
Parts and
Supplies |
1,701.19 |
3/10/2020 |
FOODLAND
MARKETS |
Food/Hygiene
Assista |
25.30 |
3/10/2020 |
FORT
WORTH HERITAGE DEVELOPMENT LLC |
Promotional
Expenses |
25.00 |
3/10/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
111.00 |
3/10/2020 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
132.70 |
3/10/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
49.38 |
3/10/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
286.17 |
3/10/2020 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,657.83 |
3/10/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
20,021.20 |
3/10/2020 |
FORT
WORTH WATER DEPARTMENT |
Water |
44,179.10 |
3/10/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
125.00 |
3/10/2020 |
FRANK
ADLER |
Counsel Fees -
CPS |
310.00 |
3/10/2020 |
FRANK
ADLER |
Counsel Fees -
Juven |
1,850.00 |
3/10/2020 |
FRANK
SLOAN |
Restitution
Payable |
500.00 |
3/10/2020 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
3/10/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
112.39 |
3/10/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
147.36 |
3/10/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
209.82 |
3/10/2020 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
259.75 |
3/10/2020 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
42.27 |
3/10/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
431.25 |
3/10/2020 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
800.00 |
3/10/2020 |
G ANDREW
PLATT |
Counsel Fees -
Court |
850.00 |
3/10/2020 |
G K
Maenius |
Travel-Taxable
Meals |
35.00 |
3/10/2020 |
G K
Maenius |
Travel |
218.50 |
3/10/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
334.09 |
3/10/2020 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
55,334.59 |
3/10/2020 |
GARRETT
FOX |
Restitution
Payable |
98.06 |
3/10/2020 |
GCAT-GOVERNMENTAL
COLLECTORS |
Education |
250.00 |
3/10/2020 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
3/10/2020 |
GENERAL
DATATECH LP |
Non-Track
Equipment |
800.40 |
3/10/2020 |
GENERAL
DATATECH LP |
Non-Track
Equipment |
5,060.00 |
3/10/2020 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
10,419.00 |
3/10/2020 |
GENERAL
DATATECH LP |
Non-Tracked
Equipmen |
16,514.00 |
3/10/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
667.50 |
3/10/2020 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,130.00 |
3/10/2020 |
GEORGE
WILLIAM GALLAGHER JR |
Counsel Fees -
Court |
300.00 |
3/10/2020 |
GEXA
ENERGY CORPORATION |
Utility
Allowance |
206.00 |
3/10/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
332.26 |
3/10/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
352.50 |
3/10/2020 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
585.00 |
3/10/2020 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
11,508.33 |
3/10/2020 |
GLOBAL
EQUIPMENT COMPANY |
Lab Supplies |
133.81 |
3/10/2020 |
GRAPHIC
FINISHING SYSTEMS INC |
Equipment
Maintenanc |
83.25 |
3/10/2020 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
108.90 |
3/10/2020 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
114.01 |
3/10/2020 |
GREEN
PLANET INC |
Environmental
Dispos |
398.00 |
3/10/2020 |
GREGSTON
K CAMPBELL |
Rental
Assistance |
700.00 |
3/10/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
183.67 |
3/10/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
300.00 |
3/10/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,320.00 |
3/10/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
3,300.00 |
3/10/2020 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
7,358.16 |
3/10/2020 |
GULLIVER'S
TRAVEL SERVICE INC |
Travel |
581.79 |
3/10/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
4,760.00 |
3/10/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
30,600.00 |
3/10/2020 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
42,875.00 |
3/10/2020 |
HALBACH
DIETZ ARCHITECTS |
Professional
Service |
4,050.00 |
3/10/2020 |
HANSON
AGGREGATES CENTRAL INC |
Rock and Gravel |
840.21 |
3/10/2020 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,140.00 |
3/10/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
280.00 |
3/10/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
485.00 |
3/10/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,015.00 |
3/10/2020 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,405.00 |
3/10/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
3/10/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
3/10/2020 |
HARRY
HARRIS III |
Counsel Fees -
Court |
400.00 |
3/10/2020 |
HARRY
HUBBARD JR |
Restitution
Payable |
424.00 |
3/10/2020 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Utility
Assistance |
49.34 |
3/10/2020 |
HEATHER
GLEN EQUITY ENTERPRISES LLC |
Rental
Assistance |
1,011.00 |
3/10/2020 |
HENRY
SCHEIN |
Medical Supplies |
47.00 |
3/10/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
156.25 |
3/10/2020 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
175.00 |
3/10/2020 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
3,052.92 |
3/10/2020 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
600.00 |
3/10/2020 |
HI ONE
AUSTIN LTD |
Education |
278.46 |
3/10/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/10/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/10/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/10/2020 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
3/10/2020 |
HISPANIC
WOMEN'S NETWORK OF TEXAS |
Dues |
50.00 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
107.50 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
122.50 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
350.00 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
400.00 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
480.00 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
490.00 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
562.50 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
565.00 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
800.00 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,160.00 |
3/10/2020 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,485.00 |
3/10/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
102.68 |
3/10/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
547.57 |
3/10/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
4,473.40 |
3/10/2020 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
5,465.50 |
3/10/2020 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
12,498.51 |
3/10/2020 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
3/10/2020 |
HRW FIRE
PUMP SERVICES INC |
Building
Maintenance |
250.00 |
3/10/2020 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
260.00 |
3/10/2020 |
HYATT
CORP AGENT OF 1000 H ST TRS |
Travel |
1,546.08 |
3/10/2020 |
HYATT
PLACE AUSTIN NORTH CENTRAL |
Travel |
163.80 |
3/10/2020 |
Hyun
Rocco |
Education |
280.83 |
3/10/2020 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
70.00 |
3/10/2020 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
1,326.55 |
3/10/2020 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
283.49 |
3/10/2020 |
ILUMINAR
ENERGY LLC |
Utility
Assistance |
28.38 |
3/10/2020 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
688.00 |
3/10/2020 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
181.35 |
3/10/2020 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
850.95 |
3/10/2020 |
INFOJINI
INC |
Non-Track
Equipment |
9,288.00 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
75.00 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
75.80 |
3/10/2020 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
3/10/2020 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
104.56 |
3/10/2020 |
IRVING
HOLDINGS INC |
Transportation |
99.40 |
3/10/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
3/10/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
615.00 |
3/10/2020 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
850.00 |
3/10/2020 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
700.00 |
3/10/2020 |
JAMES
MASEK |
Counsel Fees -
CPS |
1,753.50 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
121.99 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
145.68 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
156.78 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
183.27 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
239.08 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
427.33 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
444.55 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
570.34 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
743.36 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
908.52 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
985.73 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,410.19 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,822.22 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,090.44 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
5,731.10 |
3/10/2020 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
9,401.65 |
3/10/2020 |
JAMES
STEVENS |
Restitution
Payable |
530.00 |
3/10/2020 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
420.00 |
3/10/2020 |
JASON
NOVIKOFF |
Clothing |
33.53 |
3/10/2020 |
JASON'S
DELI |
Meeting Expenses |
282.14 |
3/10/2020 |
JASON'S
DELI |
Meeting Expenses |
653.95 |
3/10/2020 |
JDHQ
HOTELS LLC |
Education |
324.30 |
3/10/2020 |
JDHQ
HOTELS LLC |
Travel |
331.20 |
3/10/2020 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
279.20 |
3/10/2020 |
JEFF S
HOOVER |
Counsel Fees -
Court |
250.00 |
3/10/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
3/10/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
376.25 |
3/10/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
700.00 |
3/10/2020 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,770.00 |
3/10/2020 |
Jennifer
L Dery |
Travel |
70.00 |
3/10/2020 |
JERRY
WOOD |
Counsel Fees -
Court |
790.00 |
3/10/2020 |
JIM LANE |
Counsel Fees -
Court |
175.00 |
3/10/2020 |
JIM LANE |
Counsel Fees -
Court |
770.00 |
3/10/2020 |
JOHN E
REID & ASSOCIATES INC |
Education |
1,150.00 |
3/10/2020 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
275.00 |
3/10/2020 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
1,100.00 |
3/10/2020 |
JOHN T
BRENDER |
Counsel Fees -
Court |
589.75 |
3/10/2020 |
JOSHUA
BRIGHT |
Clothing |
190.37 |
3/10/2020 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
764.00 |
3/10/2020 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
1,252.00 |
3/10/2020 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
4,240.00 |
3/10/2020 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
4,480.00 |
3/10/2020 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
2,459.00 |
3/10/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
175.00 |
3/10/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
250.00 |
3/10/2020 |
KARA
CARRERAS |
Counsel Fees -
Court |
3,575.00 |
3/10/2020 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
700.00 |
3/10/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
3/10/2020 |
KARTEN
PSYCHOLOGICAL SERVICES PC |
Psych
Exams/Testimon |
575.00 |
3/10/2020 |
KATHERINE
FRATANTONI KRAMER |
Reporter's
Records ( |
505.00 |
3/10/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
600.00 |
3/10/2020 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
655.00 |
3/10/2020 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
687.50 |
3/10/2020 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
15,400.00 |
3/10/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
437.50 |
3/10/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
487.50 |
3/10/2020 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
600.00 |
3/10/2020 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
7.50 |
3/10/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
160.00 |
3/10/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
510.00 |
3/10/2020 |
KEITH
MCKAY |
Counsel Fees -
Court |
4,380.00 |
3/10/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
780.00 |
3/10/2020 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
800.00 |
3/10/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
37.50 |
3/10/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Capit |
75.00 |
3/10/2020 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
775.00 |
3/10/2020 |
KIMBERLY
DEWEY |
Counsel Fees -
Famil |
100.00 |
3/10/2020 |
KINGSMAN
CONSULTING LLC |
Professional
Service |
5,000.00 |
3/10/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
150.00 |
3/10/2020 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
700.00 |
3/10/2020 |
KRISTEN R
FAUBUS |
Professional
Service |
111.10 |
3/10/2020 |
KRISTEN R
FAUBUS |
Reporter's
Records ( |
515.00 |
3/10/2020 |
KRISTIN
BINYON |
Clothing |
400.00 |
3/10/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
310.25 |
3/10/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
554.00 |
3/10/2020 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
890.06 |
3/10/2020 |
KYLE A
WHITAKER |
Counsel Fees -
Court |
1,205.00 |
3/10/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
614.54 |
3/10/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
5,117.93 |
3/10/2020 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
8,628.92 |
3/10/2020 |
Lacresha
M Allen |
Education |
170.00 |
3/10/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
162.23 |
3/10/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
180.00 |
3/10/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
270.00 |
3/10/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
270.00 |
3/10/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
337.50 |
3/10/2020 |
LARRY E
REED |
Counsel Fees -
Court |
332.50 |
3/10/2020 |
LARRY J
CUESTAS |
Clothing |
125.00 |
3/10/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
242.50 |
3/10/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
305.00 |
3/10/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
700.00 |
3/10/2020 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
803.80 |
3/10/2020 |
LAURA E
GANOZA |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
400.00 |
3/10/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
510.00 |
3/10/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
535.00 |
3/10/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,605.00 |
3/10/2020 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
2,860.00 |
3/10/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
150.00 |
3/10/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
600.00 |
3/10/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
645.00 |
3/10/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
1,198.00 |
3/10/2020 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,230.00 |
3/10/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
390.00 |
3/10/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
710.00 |
3/10/2020 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,057.50 |
3/10/2020 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
1,110.00 |
3/10/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
150.00 |
3/10/2020 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
500.00 |
3/10/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
286.25 |
3/10/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
655.00 |
3/10/2020 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
1,215.00 |
3/10/2020 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
268.75 |
3/10/2020 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
3/10/2020 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel Fees -
Court |
368.75 |
3/10/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
685.00 |
3/10/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
742.50 |
3/10/2020 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
1,565.00 |
3/10/2020 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
537.50 |
3/10/2020 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
725.00 |
3/10/2020 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
200.00 |
3/10/2020 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Supplies |
79.75 |
3/10/2020 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
740.00 |
3/10/2020 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
537.01 |
3/10/2020 |
Lea E
Rowe |
Education |
56.24 |
3/10/2020 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
1,058.20 |
3/10/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
550.00 |
3/10/2020 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
550.00 |
3/10/2020 |
LESA
PAMPLIN |
Counsel Fees -
Court |
1,250.00 |
3/10/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
220.00 |
3/10/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
3/10/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
300.50 |
3/10/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
312.10 |
3/10/2020 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
5,800.00 |
3/10/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
15.00 |
3/10/2020 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
105.50 |
3/10/2020 |
LOWE'S |
Parts and
Supplies |
153.30 |
3/10/2020 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,225.00 |
3/10/2020 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
M S AIR
INC |
Building
Maintenance |
170.00 |
3/10/2020 |
M S AIR
INC |
Lab Equipment
Mainte |
10,912.13 |
3/10/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
175.00 |
3/10/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
407.50 |
3/10/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
475.00 |
3/10/2020 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Lab Supplies |
220.32 |
3/10/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen Supplies |
344.21 |
3/10/2020 |
M.A.N.S.
DISTRIBUTORS INC |
Lab Supplies |
816.60 |
3/10/2020 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
250.00 |
3/10/2020 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
2,960.00 |
3/10/2020 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
3,780.00 |
3/10/2020 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
170.00 |
3/10/2020 |
MARIO-LAURA
SALAS |
Trust - Justice
of t |
2,402.71 |
3/10/2020 |
MARTA
WHITWORTH |
Clothing |
101.26 |
3/10/2020 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
5,610.00 |
3/10/2020 |
Mary
Louise Nicholson |
Education |
153.55 |
3/10/2020 |
MARY R
THOMSEN |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
MATERA
PAPER COMPANY |
Custodian
Supplies |
120.94 |
3/10/2020 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
300.00 |
3/10/2020 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
120.76 |
3/10/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
56.25 |
3/10/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
3/10/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
545.00 |
3/10/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
730.00 |
3/10/2020 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,212.50 |
3/10/2020 |
MEDICOPY
SERVICES INC |
Certified
Copies/Tra |
55.00 |
3/10/2020 |
MEDLINE
INDUSTRIES INC |
Supplies |
35.00 |
3/10/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
3/10/2020 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
265.00 |
3/10/2020 |
MELROSE
CPR |
Education |
1,500.00 |
3/10/2020 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
7,481.00 |
3/10/2020 |
MERCANTILE
PARTNERS LP |
Rent |
(342.96) |
3/10/2020 |
MERCANTILE
PARTNERS LP |
Rent |
329.25 |
3/10/2020 |
MERCANTILE
PARTNERS LP |
Space Lease
Rental |
1,217.20 |
3/10/2020 |
MERCANTILE
PARTNERS LP |
Rent |
3,022.80 |
3/10/2020 |
MERCANTILE
PARTNERS LP |
Rent |
5,704.55 |
3/10/2020 |
METROWORKS
REALTY INC |
Rental
Assistance |
2,000.00 |
3/10/2020 |
MHMR OF
TARRANT COUNTY |
MHMR |
9,496.82 |
3/10/2020 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
13,102.76 |
3/10/2020 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,200.00 |
3/10/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
297.50 |
3/10/2020 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
600.00 |
3/10/2020 |
Michael J
Warren |
Promotional
Expenses |
34.72 |
3/10/2020 |
MICHELLE
M STEWART |
Professional
Service |
222.20 |
3/10/2020 |
MICHELLE
M STEWART |
Professional
Service |
666.60 |
3/10/2020 |
MID
CITIES PSYCHIATRY |
Certified
Copies/Tra |
64.50 |
3/10/2020 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
312.50 |
3/10/2020 |
MINER LTD |
Building
Maintenance |
749.75 |
3/10/2020 |
MONICA L
JETER |
Psych
Exams/Testimon |
1,000.00 |
3/10/2020 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
208.80 |
3/10/2020 |
MSC
INDUSTRIAL SUPPLY CO INC |
Building
Maintenance |
495.20 |
3/10/2020 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
51.75 |
3/10/2020 |
MULTATECH
ENGINEERING INC |
Professional
Service |
11,812.29 |
3/10/2020 |
MULTATECH
ENGINEERING INC |
Professional
Service |
17,032.72 |
3/10/2020 |
NACO -
NATIONAL ASSOC OF COUNTIES |
Education |
650.00 |
3/10/2020 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
2,440.96 |
3/10/2020 |
NATIONAL
WELLNESS INSTITUTE |
Dues |
350.00 |
3/10/2020 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
12,020.00 |
3/10/2020 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,159.23 |
3/10/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
37.50 |
3/10/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
155.00 |
3/10/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
850.00 |
3/10/2020 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,150.00 |
3/10/2020 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
228,648.60 |
3/10/2020 |
NJ
CRIMINAL INTERDICTION LLC |
Education |
350.00 |
3/10/2020 |
NOBLE
SOFTWARE GROUP LLC |
Software
Maintenance |
6,103.00 |
3/10/2020 |
NOBLE
SOFTWARE GROUP LLC |
Software
Maintenance |
53,537.00 |
3/10/2020 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
3/10/2020 |
NORRIS
RIDEAUX |
Visiting Judges |
513.76 |
3/10/2020 |
NORTH
AMERICA FIRE EQUIPMENT CO |
Capital
Outlay-Furni |
6,506.00 |
3/10/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.38 |
3/10/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
18.85 |
3/10/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.00 |
3/10/2020 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
49.07 |
3/10/2020 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
3/10/2020 |
NOVATECH
INC |
Equipment
Maintenanc |
176.24 |
3/10/2020 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
346.09 |
3/10/2020 |
ONCOR
ELECTRIC DELIVERY |
Damage Claims |
16,578.16 |
3/10/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Medical Supplies |
28.00 |
3/10/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
658.00 |
3/10/2020 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Environmental
Dispos |
2,086.00 |
3/10/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
912.00 |
3/10/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
2,016.00 |
3/10/2020 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
2,224.00 |
3/10/2020 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
197.52 |
3/10/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
100.00 |
3/10/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
101.00 |
3/10/2020 |
OVERHEAD
DOOR |
Building
Maintenance |
125.00 |
3/10/2020 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
3/10/2020 |
OWENS
& OWENS |
Counsel Fees -
CPS |
887.00 |
3/10/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
745.00 |
3/10/2020 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,300.00 |
3/10/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
90.00 |
3/10/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
377.50 |
3/10/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
480.00 |
3/10/2020 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
490.00 |
3/10/2020 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
100.00 |
3/10/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
298.75 |
3/10/2020 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
1,740.00 |
3/10/2020 |
PATTY
TILLMAN |
Counsel Fees -
Court |
130.00 |
3/10/2020 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
630.00 |
3/10/2020 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
1,176.00 |
3/10/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
PAUL A
CONNER |
Counsel Fees -
Court |
537.50 |
3/10/2020 |
PAUL V
PREVITE |
Counsel Fees -
Court |
770.00 |
3/10/2020 |
PAULA K
GREEN |
Investigative |
522.45 |
3/10/2020 |
PAXVAX
INC |
Medical Supplies |
5,695.00 |
3/10/2020 |
PENNIE A
FUTRELL |
Professional
Service |
888.80 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
6.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
14.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
14.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
20.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
24.00 |
3/10/2020 |
PETER A
VAN DALEN |
Pest Control
Service |
24.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
28.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
30.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
38.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
40.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
90.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
90.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
100.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
120.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
136.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
136.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
150.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
150.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
160.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
170.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
176.00 |
3/10/2020 |
PETER A
VAN DALEN |
Building
Maintenance |
500.00 |
3/10/2020 |
PHENOMENEX,
INC. |
Lab Supplies |
4,349.90 |
3/10/2020 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
3/10/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
3/10/2020 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
3/10/2020 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
36.38 |
3/10/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
289.81 |
3/10/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
468.36 |
3/10/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
935.94 |
3/10/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,340.89 |
3/10/2020 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,447.47 |
3/10/2020 |
POLLOCK |
Kitchen Supplies |
157.20 |
3/10/2020 |
POLLOCK |
Custodian
Supplies |
187.70 |
3/10/2020 |
PRAXAIR
DISTRIBUTION INC |
Lab Equipment
Mainte |
323.84 |
3/10/2020 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
330.00 |
3/10/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
120.90 |
3/10/2020 |
PROMOTIONAL
DESIGNS INC |
TC Historical
Comm |
180.01 |
3/10/2020 |
PROMOTIONAL
DESIGNS INC |
Clothing |
594.72 |
3/10/2020 |
PSYCHOTHERAPY
SERVICES & |
Medical Services |
300.00 |
3/10/2020 |
PULSE
POWER LLC |
Utility
Assistance |
146.00 |
3/10/2020 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
QUADMED
INC |
Medical Supplies |
379.60 |
3/10/2020 |
QUADMED
INC |
Medical Supplies |
569.40 |
3/10/2020 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
992.49 |
3/10/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
222.20 |
3/10/2020 |
RACHEL
DIANE MORRIS |
Professional
Service |
888.80 |
3/10/2020 |
RACHEL
LANDSMAN |
Relative
Assistance |
300.00 |
3/10/2020 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
100.80 |
3/10/2020 |
Randall C
Renois |
Education |
250.35 |
3/10/2020 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
410.00 |
3/10/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
540.00 |
3/10/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
610.00 |
3/10/2020 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,450.00 |
3/10/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
150.00 |
3/10/2020 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
535.00 |
3/10/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
RAY HALL
JR |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
425.00 |
3/10/2020 |
RAY HALL
JR |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,181.50 |
3/10/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
260.00 |
3/10/2020 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
500.00 |
3/10/2020 |
READYREFRESH |
Support Services
Sup |
2.99 |
3/10/2020 |
READYREFRESH |
Supplies |
17.75 |
3/10/2020 |
RED DOG
STUDIOS |
Clothing |
66.95 |
3/10/2020 |
RED DOG
STUDIOS |
Advertising/Public
S |
7,080.69 |
3/10/2020 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
3/10/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
529.51 |
3/10/2020 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,380.77 |
3/10/2020 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
1,047.20 |
3/10/2020 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
3/10/2020 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
600.00 |
3/10/2020 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
3/10/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
235.00 |
3/10/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
440.00 |
3/10/2020 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
760.00 |
3/10/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
130.00 |
3/10/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
557.50 |
3/10/2020 |
ROBERTA
WALKER |
Counsel Fees -
Court |
6,440.00 |
3/10/2020 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
200.00 |
3/10/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
257.50 |
3/10/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
362.50 |
3/10/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,170.00 |
3/10/2020 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
3,110.00 |
3/10/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
175.00 |
3/10/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
3,925.00 |
3/10/2020 |
RODZINA
INDUSTRIES INC |
Supplies |
3.25 |
3/10/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
235.00 |
3/10/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
1,310.00 |
3/10/2020 |
RONALD
COUCH |
Counsel Fees -
Court |
1,700.00 |
3/10/2020 |
ROYAL
FLUSH PLUMBING&DRAIN CLEANING |
Building
Maintenance |
955.00 |
3/10/2020 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
139.11 |
3/10/2020 |
RUSSELL
FEED INC |
Canine Expense |
36.99 |
3/10/2020 |
RUSSELL
FEED INC |
Estray Livestock |
542.45 |
3/10/2020 |
RYAN
SHIRLEE |
Damage Claims |
150.00 |
3/10/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
255.00 |
3/10/2020 |
SAM
HOUSTON STATE UNIVERSITY |
Education |
315.00 |
3/10/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
205.00 |
3/10/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
275.00 |
3/10/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
470.00 |
3/10/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
560.00 |
3/10/2020 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,110.00 |
3/10/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
200.00 |
3/10/2020 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
637.50 |
3/10/2020 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
137.50 |
3/10/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
573.53 |
3/10/2020 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,641.91 |
3/10/2020 |
SANSOM
RIDGE LP |
Utility
Assistance |
90.07 |
3/10/2020 |
SANSOM
RIDGE LP |
Rental
Assistance |
887.00 |
3/10/2020 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
167.50 |
3/10/2020 |
SCAUG-SOUTH
CENTRAL ARC USER GROUP |
Education |
300.00 |
3/10/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
145.00 |
3/10/2020 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
705.00 |
3/10/2020 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
140.00 |
3/10/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
222.50 |
3/10/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
340.00 |
3/10/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
530.00 |
3/10/2020 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,510.00 |
3/10/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
860.00 |
3/10/2020 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,100.00 |
3/10/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
756.00 |
3/10/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
943.36 |
3/10/2020 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
101,400.00 |
3/10/2020 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
1,225.00 |
3/10/2020 |
SIGMA
SURVEILLANCE INC |
Professional
Service |
34,376.65 |
3/10/2020 |
SLEC INC |
Building
Maintenance |
695.00 |
3/10/2020 |
SLEC INC |
Building
Maintenance |
706.00 |
3/10/2020 |
SMCM
PARTNERSHIP LLC |
Supplies |
(35.96) |
3/10/2020 |
SMCM
PARTNERSHIP LLC |
Supplies |
23.04 |
3/10/2020 |
SMCM
PARTNERSHIP LLC |
Field Equipment
& Su |
339.80 |
3/10/2020 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Books/Pamphlets |
250.00 |
3/10/2020 |
SOLOPROTECT
US LLC |
Subscriptions |
661.18 |
3/10/2020 |
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
180.95 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
180.95 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
187.70 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
314.38 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
314.38 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
477.99 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
860.40 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
860.40 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
860.40 |
3/10/2020 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
902.59 |
3/10/2020 |
SPADAFY
LLC |
Software
Maintenance |
19,379.36 |
3/10/2020 |
SPARK
ENERGY LP |
Utility
Assistance |
1,715.10 |
3/10/2020 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,179.00 |
3/10/2020 |
STAPLES
ADVANTAGE |
County Projects |
1.81 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
7.00 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
8.64 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
12.29 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
17.14 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
17.79 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
20.30 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
20.40 |
3/10/2020 |
STAPLES
ADVANTAGE |
Lab Supplies |
23.04 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
33.60 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
34.10 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
36.38 |
3/10/2020 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.96 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
40.28 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
40.58 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
44.64 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
45.40 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
49.42 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
50.77 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
53.75 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
56.30 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
60.86 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
64.85 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
66.23 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
71.34 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
76.30 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
82.19 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
86.83 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
88.85 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
99.61 |
3/10/2020 |
STAPLES
ADVANTAGE |
Miscellaneous |
105.84 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
108.65 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
110.51 |
3/10/2020 |
STAPLES
ADVANTAGE |
Medical Supplies |
118.52 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
121.44 |
3/10/2020 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
124.64 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
129.96 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
142.88 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
149.07 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
153.92 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
157.03 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
166.42 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
179.99 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
233.04 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
233.21 |
3/10/2020 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
233.56 |
3/10/2020 |
STAPLES
ADVANTAGE |
Medical Supplies |
238.75 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
252.12 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
754.39 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,351.32 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
1,441.51 |
3/10/2020 |
STARTEX
POWER |
Utility
Assistance |
637.33 |
3/10/2020 |
STATE
COMPTROLLER |
Texas Home
Visiting |
15.00 |
3/10/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
225.00 |
3/10/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
287.50 |
3/10/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
293.75 |
3/10/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
331.25 |
3/10/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
468.75 |
3/10/2020 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
6,175.00 |
3/10/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
266.25 |
3/10/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
297.50 |
3/10/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
410.00 |
3/10/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,445.00 |
3/10/2020 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,015.00 |
3/10/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
215.00 |
3/10/2020 |
STEVEN
JUMES |
Counsel Fees -
Court |
267.50 |
3/10/2020 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
7,387.50 |
3/10/2020 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
500.00 |
3/10/2020 |
STREAM
ENERGY |
Utility
Assistance |
57.08 |
3/10/2020 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
121.42 |
3/10/2020 |
SWISSRAY
CUSTOMER CARE LLC |
Equipment
Maintenanc |
1,583.33 |
3/10/2020 |
TANISHA
EDWARDS |
Clothing |
212.63 |
3/10/2020 |
Taquanna
L Hearns |
Education |
170.00 |
3/10/2020 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
2,334.60 |
3/10/2020 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
3/10/2020 |
TARRANT
COUNTY CLERK |
CC Over/Short |
15.00 |
3/10/2020 |
TARRANT
COUNTY CLERK |
CC Over/Short |
15.00 |
3/10/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,673.90 |
3/10/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
2,436.22 |
3/10/2020 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
11,165.33 |
3/10/2020 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
942.00 |
3/10/2020 |
TARRANT
COUNTY SHERIFF |
Travel |
1,373.82 |
3/10/2020 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
450.00 |
3/10/2020 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
1,100.00 |
3/10/2020 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
7.00 |
3/10/2020 |
TDI FLEET
SERVICES |
Central Garage
Inv |
923.81 |
3/10/2020 |
TECHNOLOGENT |
Professional
Service |
70,000.00 |
3/10/2020 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
140.00 |
3/10/2020 |
TERI
LYNNE WORKMAN |
Professional
Service |
444.40 |
3/10/2020 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
890.00 |
3/10/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
3/10/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
3/10/2020 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
3/10/2020 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Restitution
Payable |
180.00 |
3/10/2020 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
State Right of
Way |
3,500.00 |
3/10/2020 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Shrff Commissary
Inv |
440.64 |
3/10/2020 |
TEXAS
FLOODPLAIN MANAGEMENT ASSOC |
Education |
550.00 |
3/10/2020 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
858.60 |
3/10/2020 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
1,125.00 |
3/10/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
88.04 |
3/10/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
145.00 |
3/10/2020 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
145.00 |
3/10/2020 |
TEXAS
STATE UNIVERSITY |
Education |
315.00 |
3/10/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
THE
CENTER FOR AMERICAN & INTL LAW |
Education |
450.00 |
3/10/2020 |
THE
CHADWELL GROUP LP |
Professional
Service |
5,125.00 |
3/10/2020 |
THE
CHADWELL GROUP LP |
Non-Tracked
Equipmen |
13,406.00 |
3/10/2020 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
3/10/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
3/10/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
222.50 |
3/10/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
230.00 |
3/10/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
620.00 |
3/10/2020 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
750.00 |
3/10/2020 |
THE
MASTERS DISTRIBUTION SYSTEMS |
Food |
198.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
50.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
60.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
150.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
175.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
200.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
275.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
325.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
350.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
450.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
500.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
600.00 |
3/10/2020 |
THE REAL
MCCOY LANDSCAPE SRVCS INC |
Landscaping
Expense |
615.00 |
3/10/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
387.50 |
3/10/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
850.00 |
3/10/2020 |
THE
ROUSSEAU LAW FIRM PLLC |
Counsel Fees -
Court |
1,500.00 |
3/10/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
3/10/2020 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
3/10/2020 |
THE
SHERWIN-WILLIAMS COMPANY |
Support Services
Sup |
3,348.73 |
3/10/2020 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
3/10/2020 |
THE TREE
HOUSE INC |
Supplies |
70.75 |
3/10/2020 |
THE TREE
HOUSE INC |
Supplies |
73.32 |
3/10/2020 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
3,058.72 |
3/10/2020 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
155.83 |
3/10/2020 |
THOMAS A
CASSADY |
Travel |
31.40 |
3/10/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
150.00 |
3/10/2020 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
700.00 |
3/10/2020 |
THOMAS W
JOSEPH |
Travel |
118.02 |
3/10/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
364.16 |
3/10/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
455.20 |
3/10/2020 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
500.72 |
3/10/2020 |
Tiffany N
Smith |
Prepaid Expenses
- T |
120.00 |
3/10/2020 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
3/10/2020 |
TIM MOORE |
Counsel Fees -
Court |
430.00 |
3/10/2020 |
TIM MOORE |
Counsel Fees -
Court |
1,500.00 |
3/10/2020 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
950.00 |
3/10/2020 |
TITAN
POWER INC |
Capital
Outlay-Furni |
3,671.55 |
3/10/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
272.50 |
3/10/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
430.00 |
3/10/2020 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
641.25 |
3/10/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
100.00 |
3/10/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
237.50 |
3/10/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
3/10/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
3/10/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,830.00 |
3/10/2020 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,925.00 |
3/10/2020 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
3/10/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
75.00 |
3/10/2020 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical Supplies |
350.15 |
3/10/2020 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
670.52 |
3/10/2020 |
TROPHY
ARTS INC |
Service Awards |
48.00 |
3/10/2020 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
807.30 |
3/10/2020 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
187.81 |
3/10/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
75.00 |
3/10/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
98.00 |
3/10/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
105.00 |
3/10/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
130.00 |
3/10/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
135.00 |
3/10/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
159.00 |
3/10/2020 |
TRUGREEN
LIMITED PARTNERSHIP |
Landscaping
Expense |
225.00 |
3/10/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
624.70 |
3/10/2020 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,395.23 |
3/10/2020 |
U S
CORRECTIONS LLC |
Professional
Service |
5,372.50 |
3/10/2020 |
U S
POSTMASTER |
Postage |
1,100.00 |
3/10/2020 |
U S
POSTMASTER |
Advertising/Public
S |
3,573.80 |
3/10/2020 |
UCT LLC |
Lab Supplies |
4,728.94 |
3/10/2020 |
ULINE INC |
Lab Supplies |
151.27 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
4.14 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.02 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.36 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.50 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
49.68 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.56 |
3/10/2020 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
3/10/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
85.00 |
3/10/2020 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
425.00 |
3/10/2020 |
UPS/UNITED
PARCEL SERVICE |
Postage |
170.95 |
3/10/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
3/10/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
257.50 |
3/10/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
265.00 |
3/10/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
400.00 |
3/10/2020 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,840.00 |
3/10/2020 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
335.75 |
3/10/2020 |
VICKI E
WILEY |
Counsel Fees -
CPS |
160.00 |
3/10/2020 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
3/10/2020 |
VICTORY
SUPPLY INC |
Bedding and
Clothing |
1,280.00 |
3/10/2020 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
3/10/2020 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
617.00 |
3/10/2020 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
222.50 |
3/10/2020 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
281.74 |
3/10/2020 |
WAK HG
LLC |
Utility
Assistance |
26.40 |
3/10/2020 |
WALGREENS
#7898 |
Food/Hygiene
Assista |
26.00 |
3/10/2020 |
WALMART
#4509 |
Food/Hygiene
Assista |
114.28 |
3/10/2020 |
WALMART
#972 |
Food/Hygiene
Assista |
62.00 |
3/10/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
137.50 |
3/10/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
410.00 |
3/10/2020 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
892.50 |
3/10/2020 |
WALTON
HOUSTON GALLERIA HOTELS LP |
Prepaid Expenses
- T |
292.50 |
3/10/2020 |
WARREN ST
JOHN |
Counsel Fees -
Court |
352.50 |
3/10/2020 |
Wayne
Pollard |
Travel |
270.00 |
3/10/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
295.00 |
3/10/2020 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
342.50 |
3/10/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,490.00 |
3/10/2020 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,330.00 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
417.20 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
544.74 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,490.00 |
3/10/2020 |
WESTERN-BRW
PAPER CO INC |
Supplies |
2,384.00 |
3/10/2020 |
WESTSIDE
TRIM & GLASS |
Equipment
Maintenanc |
275.00 |
3/10/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
3/10/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
3/10/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
450.00 |
3/10/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
773.00 |
3/10/2020 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,185.00 |
3/10/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
475.00 |
3/10/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
860.00 |
3/10/2020 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,260.00 |
3/10/2020 |
WILLIAM H
BILL RAY PC |
Criminal Appeals
- O |
20.96 |
3/10/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
300.00 |
3/10/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
400.00 |
3/10/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
400.00 |
3/10/2020 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
690.00 |
3/10/2020 |
WILLIAM H
BILL RAY PC |
Counsel
Fees-Crimina |
4,531.25 |
3/10/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
287.50 |
3/10/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
430.00 |
3/10/2020 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
825.00 |
3/10/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
122.50 |
3/10/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
237.50 |
3/10/2020 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
680.00 |
3/10/2020 |
WINSHUTTLE
LLC |
Software
Maintenance |
5,713.00 |
3/10/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/10/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/10/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/10/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/10/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
3/10/2020 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
550.00 |
3/10/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
3/10/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
3/10/2020 |
WOMEN'S
CENTER OF TARRANT |
Education |
125.00 |
3/10/2020 |
WOODMONT
APARTMENTS LP |
Rent Sub to
L'lords |
(88.00) |
3/10/2020 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
350.00 |
3/10/2020 |
WORTHINGTON
APARTMENTS LP |
Rental
Assistance |
783.00 |
3/10/2020 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,006.35 |
3/10/2020 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
21,664.80 |
3/10/2020 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
536.02 |
3/10/2020 |
ZONES INC |
Computer
Supplies |
353.00 |
3/10/2020 |
COURT CLAIMS TOTAL |
|
2,299,365.94 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - March 10, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
RED CROSS FT WORTH |
Education |
276.00 |
3/10/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
363.60 |
3/10/2020 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
1.82 |
3/10/2020 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
16.75 |
3/10/2020 |
DALLAS
CONVENTION CENTER HOTEL DEVE |
Travel |
371.14 |
3/10/2020 |
DEX
IMAGING INC |
Supplies |
950.00 |
3/10/2020 |
DEX
IMAGING INC |
Computer
Supplies |
560.00 |
3/10/2020 |
DEX
IMAGING INC |
Computer
Supplies |
800.00 |
3/10/2020 |
DEX
IMAGING INC |
Computer
Supplies |
632.00 |
3/10/2020 |
DIRECTV
INC |
Subscriptions |
215.99 |
3/10/2020 |
EJRRL INC |
Food |
570.00 |
3/10/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,566.52 |
3/10/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
5,098.20 |
3/10/2020 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
83.82 |
3/10/2020 |
HOTEL
RESORT PROPERTIES LLLP |
Education |
292.50 |
3/10/2020 |
JACQUELYN
SHAIR |
Professional
Service |
300.00 |
3/10/2020 |
JASON'S
DELI |
Food |
1,157.42 |
3/10/2020 |
JDHQ
HOTELS LLC |
Travel |
331.20 |
3/10/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
40.60 |
3/10/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
274.81 |
3/10/2020 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
46.73 |
3/10/2020 |
MANEUL
PENA & STEVE JUMES |
Drug Seizures |
9,063.50 |
3/10/2020 |
MANEUL
PENA & STEVE JUMES |
Drug Seizure
Interes |
154.23 |
3/10/2020 |
NOVATECH
INC |
Capital
Outlay-Furni |
5,093.00 |
3/10/2020 |
NOVATECH
INC |
Capital Outlay
Low V |
4,569.00 |
3/10/2020 |
OFFICE
DEPOT INC |
Non-Tracked
Equipmen |
175.50 |
3/10/2020 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizures |
3,654.00 |
3/10/2020 |
PARKER
COUNTY SHERIFF'S OFFICE |
Drug Seizure
Interes |
15.86 |
3/10/2020 |
Rhona M
Wedderien |
Travel-Taxable
Meals |
80.00 |
3/10/2020 |
Robin O
Dettmer |
Education |
120.00 |
3/10/2020 |
Shequita
L Burrell |
Transportation |
5.83 |
3/10/2020 |
Shequita
L Burrell |
Juvenile
Transportat |
70.00 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
280.86 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
60.41 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
235.16 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
292.85 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
14.53 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
218.25 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
686.63 |
3/10/2020 |
STAPLES
ADVANTAGE |
Supplies |
6.55 |
3/10/2020 |
STATE BAR
OF TEXAS |
Education |
295.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
350.00 |
3/10/2020 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
7,880.93 |
3/10/2020 |
THE TREE
HOUSE INC |
Computer
Supplies |
1,358.85 |
3/10/2020 |
Vincent
Giardino |
Education |
33.82 |
3/10/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
400.50 |
3/10/2020 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
445.00 |
3/10/2020 |
NON COURT CLAIMS TOTAL |
|
52,659.36 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,352,025.30 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
106,309,429.35 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - March 10, 2020 |
. |
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross |
Education |
276.00 |
3/10/2020 |
Ataram
LLC |
Grease and Oil |
586.50 |
3/10/2020 |
C L E A T |
LE Association |
9,549.00 |
3/10/2020 |
Carrier
Corporation |
Air Conditioning
Maintenance |
2,073.00 |
3/10/2020 |
Chapter
13 Trustee, Middle District of GA |
5006 Chapter 13
Levy |
118.50 |
3/10/2020 |
Charter
Communications |
Subscriptions |
518.04 |
3/10/2020 |
CIGNA
Dental |
Dental
Claims |
38,921.77 |
3/10/2020 |
CIGNA
Dental |
Dental
Claims |
14,907.70 |
3/10/2020 |
Coast
Professional Inc |
5002 Student
Loan Levy |
343.45 |
3/10/2020 |
Cody
Nicholson |
Trust -
Constable 5 |
13.28 |
3/10/2020 |
DirecTV
Inc |
Subscriptions |
98.48 |
3/10/2020 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
3/10/2020 |
Fraternal
Order of Police #44 |
LE Association |
662.50 |
3/10/2020 |
IHS
Global Inc |
Subscriptions |
435.00 |
3/10/2020 |
Internal
Revenue Service |
5001 Tax Levy |
411.00 |
3/10/2020 |
IRS FICA
EE |
FICA-Employee |
685,466.33 |
3/10/2020 |
IRS FICA
ER |
FICA-Employer |
685,467.49 |
3/10/2020 |
IRS FIT |
FIT Withholding |
1,127,240.26 |
3/10/2020 |
IRS MED
EE |
Medicare-Employee |
160,310.34 |
3/10/2020 |
IRS MED
ER |
Medicare-Employer |
160,310.60 |
3/10/2020 |
Jan
Williams |
Trust -
Constable 5 |
1,013.27 |
3/10/2020 |
JPMorgan
Chase Bank NA |
Education |
607.00 |
3/10/2020 |
JPMorgan
Chase Bank NA |
Travel |
358.08 |
3/10/2020 |
Language
Line Services Inc |
Interpreter Fees |
4.32 |
3/10/2020 |
Language
Line Services Inc |
Interpreter Fees |
39.85 |
3/10/2020 |
Lincoln
Financial Group |
Deferred Comp |
13,590.34 |
3/10/2020 |
Lock
Tight Security Inc |
Building
Maintenance |
122.50 |
3/10/2020 |
Metropolitan
Life |
Metlife |
6,237.07 |
3/10/2020 |
Michael
McFerrin |
Trust -
Constable 5 |
2,126.79 |
3/10/2020 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
3/10/2020 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
3/10/2020 |
MRI
Contract Staffing Inc |
Professional
Service |
1,515.78 |
3/10/2020 |
Nationwide
Retirement Solutions |
Deferred Comp |
120,006.34 |
3/10/2020 |
NLLEO
Greater Tarrant Cty |
LE Association |
258.00 |
3/10/2020 |
OD
Security North America LLC |
Capital
Outlay-Furniture |
76,125.00 |
3/10/2020 |
Optum
Bank |
HSA Employee
Contribution |
26,853.61 |
3/10/2020 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,843.70 |
3/10/2020 |
PayFlex |
Section 125
Claims |
13,890.02 |
3/10/2020 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
1,006.46 |
3/10/2020 |
Police
& Firefighters Ins Assoc |
LE Association |
15,259.40 |
3/10/2020 |
Prepaid
Legal Services |
Prepaid Attorney |
1,500.00 |
3/10/2020 |
Sanofi
Pasteur Inc |
Medical Supplies |
662.34 |
3/10/2020 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
3/10/2020 |
Shequita
L Burrell |
Transportation |
5.83 |
3/10/2020 |
Shequita
L Burrell |
Juvenile
Transportation |
70.00 |
3/10/2020 |
Southwest
Solutions Group Inc |
Equipment
Maintenance |
889.52 |
3/10/2020 |
State of
Louisiana |
Child Support |
579.68 |
3/10/2020 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,992,382.02 |
3/10/2020 |
Tarrant
County Deputy Sheriff |
LE Association |
2,166.25 |
3/10/2020 |
TCDRS |
ER Retirement
Employer - Feb 2020 |
4,609,456.75 |
3/10/2020 |
TCDRS |
EE Retirement
Employee - Feb 2020 |
1,654,676.61 |
3/10/2020 |
Tennessee
Child Support Receipting |
Child Support |
9.23 |
3/10/2020 |
Texas
Child Support Disbursement |
Child Support |
42,367.76 |
3/10/2020 |
Texas
Comptroller of Public Accts |
Sales Tax - Law
Library |
265.24 |
3/10/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Auction Sales |
145.78 |
3/10/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Parking |
3,947.79 |
3/10/2020 |
Texas
Comptroller of Public Accts |
Sales Tax -
Passport Photo |
2,062.22 |
3/10/2020 |
Texas
Comptroller of Public Accts |
Discount |
(32.11) |
3/10/2020 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,075.40 |
3/10/2020 |
Texas
Municipal Police Association |
LE Association |
84.00 |
3/10/2020 |
Tim
Truman |
5006 Chapter 13
Levy |
3,699.62 |
3/10/2020 |
United
Way |
United Fund |
1,766.29 |
3/10/2020 |
UnitedHealthcare |
Medical
Claims |
712,511.21 |
3/10/2020 |
UnitedHealthcare |
Medical
Claims |
102,580.22 |
3/10/2020 |
UnitedHealthcare |
125 Flex Claims |
54,449.15 |
3/10/2020 |
UnitedHealthcare |
Non-Claim
Activity |
(6.52) |
3/10/2020 |
US
Department of Education |
5002 Student
Loan Levy |
1,390.40 |
3/10/2020 |
VALIC
Retirement |
Deferred Comp |
20,316.45 |
3/10/2020 |
YMCA |
YMCA |
1,861.26 |
3/10/2020 |
York Risk
Services Group |
Worker's Comp -
03/02/20 - 03/08/20 |
63,855.71 |
3/10/2020 |
COURT ADDENDUM TOTAL |
|
18,445,918.91 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - March 10, 2020 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Texas
Dept of Criminal Justice |
State Grant
Revenue |
93,336.26 |
3/10/2020 |
NON COURT ADDENDUM TOTAL |
|
93,336.26 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
18,539,255.17 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
20,891,280.47 |
|
CURRENT PERIOD VOIDS |
|
(2,281.20) |
|
CURRENT PERIOD GRAND TOTAL |
|
20,888,999.27 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
333,301,994.87 |
|
FY2020 YTD VOIDS |
|
(566,342.01) |
|
FY2020 YTD GRAND TOTAL |
|
332,735,652.86 |
|
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