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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 - November 05, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2600
WESTERN CENTER BOULEVARD LP |
Rental
Assistance |
1,103.00 |
11/5/2019 |
3M
COMPANY |
Capital
Outlay-Furni |
6,030.61 |
11/5/2019 |
4 IMPRINT
INC |
Promotional
Expenses |
160.46 |
11/5/2019 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
404.29 |
11/5/2019 |
5401
OVERTON LP |
Rental
Assistance |
1,200.00 |
11/5/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
160.00 |
11/5/2019 |
A & G
PIPING INC |
Building
Maintenance |
296.57 |
11/5/2019 |
A & G
PIPING INC |
Building
Maintenance |
310.74 |
11/5/2019 |
A.H. BELO
MANAGEMENT SERVICES |
Subscriptions |
794.96 |
11/5/2019 |
AADVANTAGE
LAUNDRY SYSTEMS INC |
Laundry Services |
175.00 |
11/5/2019 |
ABBEY
COWAN |
Professional
Service |
400.00 |
11/5/2019 |
Abigail L
Cheney |
Education |
110.00 |
11/5/2019 |
ABUBAKAR
ABUBAKAR |
Restitution
Payable |
16.67 |
11/5/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
13,360.00 |
11/5/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,535.00 |
11/5/2019 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
237.62 |
11/5/2019 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
258.72 |
11/5/2019 |
ACH CHILD
AND FAMILY SERVICES |
Subrecipient
Service |
16,834.29 |
11/5/2019 |
ACTIVEDOCS
INTERNATIONAL LIMITED |
Software
Maintenance |
43,473.83 |
11/5/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
225.00 |
11/5/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
290.00 |
11/5/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
385.00 |
11/5/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,700.00 |
11/5/2019 |
ADORAMA
INC |
Supplies |
179.00 |
11/5/2019 |
Alaina P
O'Daniel |
Education |
23.90 |
11/5/2019 |
ALBERTSONS
4286 |
Other Payable |
26.00 |
11/5/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
437.50 |
11/5/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
290.00 |
11/5/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,120.00 |
11/5/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
100.00 |
11/5/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
11/5/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
11/5/2019 |
ALLISON
HOWARD |
Clothing |
177.67 |
11/5/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,679.79 |
11/5/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
5,000.00 |
11/5/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
10,200.00 |
11/5/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
11/5/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
253.34 |
11/5/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
1,348.06 |
11/5/2019 |
AMBIT
TEXAS LLC |
Utility
Assistance |
192.00 |
11/5/2019 |
AMERCARE
PRODUCTS INC |
Sheriff
Inventory |
1,258.88 |
11/5/2019 |
AMERICAN
BARRICADE COMPANY INC |
Road Signs |
78.00 |
11/5/2019 |
AMERICAN
BUREAU OF PROTECTIVE SVCS |
Investigative |
3,750.00 |
11/5/2019 |
AMERICAN
JAIL ASSOCIATION |
Dues |
60.00 |
11/5/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
5,782.63 |
11/5/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
16,320.21 |
11/5/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
360.00 |
11/5/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
310.00 |
11/5/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
5,448.00 |
11/5/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
331.25 |
11/5/2019 |
ANDREA
ROBINSON |
Clothing |
250.00 |
11/5/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
467.50 |
11/5/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
293.75 |
11/5/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
374.75 |
11/5/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
456.00 |
11/5/2019 |
ARENA
SLOAN |
Clothing |
475.00 |
11/5/2019 |
ARLINGTON
WATER UTILITIES |
Water |
304.50 |
11/5/2019 |
ARLINGTON
WATER UTILITIES |
Water |
459.91 |
11/5/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
507.47 |
11/5/2019 |
ARLINGTON
WATER UTILITIES |
Water |
1,573.74 |
11/5/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
100.00 |
11/5/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
778.83 |
11/5/2019 |
ATARAM
LLC |
Grease and Oil |
1,872.85 |
11/5/2019 |
ATARAM
LLC |
Central Garage
Inv |
2,556.00 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
8.96 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
28.25 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
50.02 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
50.80 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
51.45 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
56.89 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
77.51 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
78.08 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
89.54 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
107.85 |
11/5/2019 |
ATMOS
ENERGY CORP |
Gas |
127.95 |
11/5/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
205.89 |
11/5/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
482.32 |
11/5/2019 |
AUTONATION |
Central Garage
Inv |
201.13 |
11/5/2019 |
AUTONATION |
Central Garage
Inv |
2,328.33 |
11/5/2019 |
AVENTINE
TARRANT PARKWAY APTS LP |
Rental
Assistance |
790.00 |
11/5/2019 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
142.00 |
11/5/2019 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
250.00 |
11/5/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
180.00 |
11/5/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
180.00 |
11/5/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
240.00 |
11/5/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
348.75 |
11/5/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
562.50 |
11/5/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,281.25 |
11/5/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
137.50 |
11/5/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
275.00 |
11/5/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,595.25 |
11/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
80.00 |
11/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
227.50 |
11/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
420.00 |
11/5/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
760.00 |
11/5/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,340.00 |
11/5/2019 |
BAY PROMO
LLC |
Supplies |
2,150.00 |
11/5/2019 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
1,481.39 |
11/5/2019 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Field Equipment
& Su |
6,435.88 |
11/5/2019 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,630.66 |
11/5/2019 |
BILL
THORNBURG |
Court Visitor |
140.94 |
11/5/2019 |
BILL
THORNBURG |
Court Visitor |
273.05 |
11/5/2019 |
BJS
SERENA VISTA LLC |
Rental
Assistance |
1,500.00 |
11/5/2019 |
BLAGG
TIRE WHOLESALE |
Disposal Service |
104.00 |
11/5/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
287.94 |
11/5/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
1,067.97 |
11/5/2019 |
BONI
HEPLER |
Clothing |
95.67 |
11/5/2019 |
BONITA
LOGGINS |
Clothing |
325.00 |
11/5/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
894.40 |
11/5/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
200.00 |
11/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
12.00 |
11/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
190.00 |
11/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
678.80 |
11/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
828.10 |
11/5/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,380.00 |
11/5/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
300.00 |
11/5/2019 |
BRENDAN
ROSS MITIGATION |
Capital Murder -
Exp |
2,988.51 |
11/5/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
500.00 |
11/5/2019 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment
Maintenanc |
109.25 |
11/5/2019 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment
Maintenanc |
1,700.00 |
11/5/2019 |
BRITTANY
LEE |
Relative
Assistance |
300.00 |
11/5/2019 |
Brittany
N Drake |
Education |
47.68 |
11/5/2019 |
Brooke U
Allen |
Education |
1,391.85 |
11/5/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
269.04 |
11/5/2019 |
BROWNELLS
INC |
Safety/Tactical
Supp |
837.95 |
11/5/2019 |
BUSINESS
INTERIORS |
Supplies |
15.84 |
11/5/2019 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
369.10 |
11/5/2019 |
BUSINESS
INTERIORS |
Non-Tracked
Equipmen |
1,315.00 |
11/5/2019 |
BUYERS
BARRICADES INC |
Supplies |
1,178.00 |
11/5/2019 |
C GREEN
SCAPING LP |
Erosion Control |
1,314.00 |
11/5/2019 |
CADEN
JONES |
Restitution
Payable |
100.00 |
11/5/2019 |
CAMP FIRE
FIRST TEXAS |
Subrecipient
Service |
2,176.26 |
11/5/2019 |
CAMPUS
APARTMENTS LP |
Rental
Assistance |
1,103.00 |
11/5/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
11/5/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,137.50 |
11/5/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,435.00 |
11/5/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
100.00 |
11/5/2019 |
CARLA
CLIETT |
Relative
Assistance |
900.00 |
11/5/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,176.75 |
11/5/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
220.00 |
11/5/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Grant |
2,685.90 |
11/5/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
581.25 |
11/5/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
CHARM-TEX |
Personal Hygiene |
269.45 |
11/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
11/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
400.00 |
11/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
11/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
11/5/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
11/5/2019 |
Christina
Fett |
Education |
229.50 |
11/5/2019 |
CIRRO
ENERGY |
Utility
Assistance |
169.26 |
11/5/2019 |
CITY OF
ARLINGTON |
City
Participation |
(14,058.45) |
11/5/2019 |
CITY OF
ARLINGTON |
Contract Labor |
70,537.73 |
11/5/2019 |
CITY OF
EULESS |
County Projects |
4,000.00 |
11/5/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
64.83 |
11/5/2019 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
571.78 |
11/5/2019 |
CITY OF
HALTOM CITY |
Water |
18.51 |
11/5/2019 |
CITY OF
HALTOM CITY |
Water |
41.20 |
11/5/2019 |
CITY OF
HASLET |
County Projects |
133,688.00 |
11/5/2019 |
CITY OF
HURST WATER DEPT |
Water |
51.53 |
11/5/2019 |
CITY OF
HURST WATER DEPT |
Water |
151.52 |
11/5/2019 |
CITY OF
HURST WATER DEPT |
Water |
172.55 |
11/5/2019 |
CITY OF
HURST WATER DEPT |
Water |
221.64 |
11/5/2019 |
CITY OF
KENNEDALE |
Utility
Assistance |
100.84 |
11/5/2019 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
151.15 |
11/5/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
161.86 |
11/5/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
647.50 |
11/5/2019 |
COBBLESTONE
GRAPHIC EQUIPMENT LLC |
Equipment
Maintenanc |
108.33 |
11/5/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
125.00 |
11/5/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
456.25 |
11/5/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
11/5/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
1,030.00 |
11/5/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
10.00 |
11/5/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
49.00 |
11/5/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
62.50 |
11/5/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
128.00 |
11/5/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
11/5/2019 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Professional
Service |
465.00 |
11/5/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Medical Supplies |
1,038.52 |
11/5/2019 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
444.00 |
11/5/2019 |
CONNIE
HARRIS GILFEATHER |
Reporter's
Records ( |
680.00 |
11/5/2019 |
COUNTRY
MAID SERVICES LLC |
Supplies |
70.00 |
11/5/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
2,100.00 |
11/5/2019 |
COURTHOUSE
TECHNOLOGIES LTD |
Supplies |
677.25 |
11/5/2019 |
COURTHOUSE
TECHNOLOGIES LTD |
On-line Service |
17,000.00 |
11/5/2019 |
COURTHOUSE
TECHNOLOGIES LTD |
Software
Maintenance |
46,945.75 |
11/5/2019 |
COURTHOUSE
TECHNOLOGIES LTD |
Printing-Publication |
96,750.00 |
11/5/2019 |
COURTNEY
BAUR |
Clothing |
100.00 |
11/5/2019 |
Courtney
D Young |
Education |
120.00 |
11/5/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
322.50 |
11/5/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
386.25 |
11/5/2019 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
305.00 |
11/5/2019 |
COVER TEK
INC |
Employee
Physicals |
430.09 |
11/5/2019 |
COVER TEK
INC |
Professional
Service |
1,393.91 |
11/5/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
7,012.50 |
11/5/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
9,505.30 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
53.84 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
121.14 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
161.52 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
201.90 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
323.04 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
430.72 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
538.40 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
538.40 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
699.92 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
807.60 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
969.12 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,130.64 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,130.64 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,292.16 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,333.92 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,879.53 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,969.12 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
1,998.00 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,131.20 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,131.20 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
2,132.80 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,159.68 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,665.08 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
2,858.40 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
3,661.12 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,653.20 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
5,868.56 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Contract Labor |
6,393.60 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
6,460.80 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,046.31 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
7,106.88 |
11/5/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
8,305.24 |
11/5/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,750.00 |
11/5/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
D&H
UNITED FUELING SOLUTIONS INC |
Capital
Outlay-Furni |
62,520.45 |
11/5/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
237.50 |
11/5/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
650.00 |
11/5/2019 |
DANA A
DUFFEY |
Counsel Fees -
Juven |
100.00 |
11/5/2019 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
555.55 |
11/5/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
11/5/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
740.00 |
11/5/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
6,352.00 |
11/5/2019 |
DARNELL
STOKES |
Clothing |
213.96 |
11/5/2019 |
DARRELL
MILLER |
Clothing |
375.00 |
11/5/2019 |
DARYL
COFFEY |
Salaries-Appointed
O |
1,708.23 |
11/5/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
475.00 |
11/5/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
212.50 |
11/5/2019 |
DAVID
DANIEL GARCIA |
Travel |
123.74 |
11/5/2019 |
DAVID
DANIEL GARCIA |
Salaries-Appointed
O |
341.65 |
11/5/2019 |
DAVID
DANIEL GARCIA |
Salaries-Appointed
O |
683.29 |
11/5/2019 |
DAVID L
MARLOW |
Investigative |
1,425.00 |
11/5/2019 |
DAVID L
MARLOW |
Investigative |
5,513.81 |
11/5/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
233.75 |
11/5/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
451.25 |
11/5/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
48.10 |
11/5/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
1,765.80 |
11/5/2019 |
DEBORAH L
DELAY |
Professional
Service |
310.00 |
11/5/2019 |
DE'EDRA
CLINKSCALES |
Clothing |
225.00 |
11/5/2019 |
DEFENDER
SUPPLY LLC |
Range Supplies |
324.75 |
11/5/2019 |
DELL
MARKETING |
Hardware
Maintenance |
248.41 |
11/5/2019 |
DELL
MARKETING |
Software
Maintenance |
789.62 |
11/5/2019 |
DENISE R
GIPSON |
Clothing |
41.34 |
11/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
77.00 |
11/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
110.46 |
11/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
114.63 |
11/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
360.25 |
11/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
466.41 |
11/5/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,445.35 |
11/5/2019 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
11/5/2019 |
DEREK
HENDERSON AUDITING SERVICES |
Professional
Service |
2,375.00 |
11/5/2019 |
DEVEN
PEREZ |
Clothing |
125.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
40.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
79.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
80.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
140.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
162.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
162.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
275.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
280.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
340.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
402.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
413.00 |
11/5/2019 |
DEX
IMAGING INC |
Supplies |
576.00 |
11/5/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
11/5/2019 |
DIANA
BURGGRAFF |
Clothing |
100.00 |
11/5/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
107.38 |
11/5/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
428.15 |
11/5/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
428.49 |
11/5/2019 |
DISTRICT
COURT OF NASSAU COUNTY |
Certified
Copies/Tra |
10.20 |
11/5/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
724.18 |
11/5/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
825.75 |
11/5/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,683.00 |
11/5/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
412.50 |
11/5/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
500.00 |
11/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
242.50 |
11/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
460.00 |
11/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
610.00 |
11/5/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,582.50 |
11/5/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
175.00 |
11/5/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
685.00 |
11/5/2019 |
Donald E
Baker |
Juvenile
Transportat |
35.00 |
11/5/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
320.00 |
11/5/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
327.50 |
11/5/2019 |
DONNA
BOWERS KAUFMAN |
Clothing |
250.00 |
11/5/2019 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
23,815.00 |
11/5/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
405.00 |
11/5/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
2,460.00 |
11/5/2019 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
562.50 |
11/5/2019 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
1,800.00 |
11/5/2019 |
DREAM
RANCH LLC |
Lab Supplies |
125.55 |
11/5/2019 |
EAGLE
ASSESSMENT AND ADVISORY |
Capital Murder -
Exp |
2,000.00 |
11/5/2019 |
EAN
HOLDINGS LLC |
Transportation |
900.00 |
11/5/2019 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
11/5/2019 |
EARTHTEK
INC |
Building
Maintenance |
940.00 |
11/5/2019 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
11/5/2019 |
ECOLAB
INC |
Kitchen Supplies |
160.69 |
11/5/2019 |
ECOLAB
INC |
Laundry Services |
3,797.61 |
11/5/2019 |
ECOLAB
INC |
Kitchen Supplies |
5,550.84 |
11/5/2019 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
41.99 |
11/5/2019 |
EDDY
GARCIA |
Clothing |
124.36 |
11/5/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
255.00 |
11/5/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
643.75 |
11/5/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
918.75 |
11/5/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,010.00 |
11/5/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,010.00 |
11/5/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
418.50 |
11/5/2019 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
71.00 |
11/5/2019 |
ELEVATE
PROTECTION GROUP LLC |
Bonds |
104.00 |
11/5/2019 |
ELIZA
JOHNSON |
Restitution
Payable |
329.87 |
11/5/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
707.50 |
11/5/2019 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
35.49 |
11/5/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
975.00 |
11/5/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,675.00 |
11/5/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,672.17 |
11/5/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Custodian
Supplies |
136.08 |
11/5/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
11/5/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,675.80 |
11/5/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,234.40 |
11/5/2019 |
ENDYIA
NORWOOD |
Clothing |
286.87 |
11/5/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
756.05 |
11/5/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,357.50 |
11/5/2019 |
ENTRUST
ENERGY INC |
Utility
Assistance |
134.67 |
11/5/2019 |
ENVIROMATIC
SERVICES |
Pool Maintenance |
85.00 |
11/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
11/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
170.00 |
11/5/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
212.50 |
11/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
394.12 |
11/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
467.50 |
11/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
939.31 |
11/5/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,195.22 |
11/5/2019 |
ERIC LACY |
Restitution
Payable |
14.00 |
11/5/2019 |
Erica R
Bates |
Education |
93.84 |
11/5/2019 |
ERIKA
HASHEM |
Clothing |
175.11 |
11/5/2019 |
ERIKA
PERFECTO |
Court Visitor |
196.75 |
11/5/2019 |
ETHICS
MISSION MANAGEMENT LLC |
Investigative |
220.00 |
11/5/2019 |
EVA M
RODRIGUEZ |
Relative
Assistance |
300.00 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
4.14 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
11/5/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
12.30 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
12.42 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
12.54 |
11/5/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
19.57 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
19.68 |
11/5/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
23.94 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
38.63 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
45.61 |
11/5/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
54.31 |
11/5/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
58.80 |
11/5/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
69.30 |
11/5/2019 |
EVCO
PARTNERS LP |
Medical Supplies |
76.69 |
11/5/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
90.80 |
11/5/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
96.40 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
129.98 |
11/5/2019 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
133.28 |
11/5/2019 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
168.00 |
11/5/2019 |
EVCO
PARTNERS LP |
Shrff Commissary
Inv |
168.60 |
11/5/2019 |
EVCO
PARTNERS LP |
Small Tools |
190.42 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
195.30 |
11/5/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
197.10 |
11/5/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
279.31 |
11/5/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
301.50 |
11/5/2019 |
EVCO
PARTNERS LP |
Supplies |
313.50 |
11/5/2019 |
EVCO
PARTNERS LP |
Small Tools |
390.83 |
11/5/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
461.64 |
11/5/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
738.77 |
11/5/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
740.36 |
11/5/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
1,035.72 |
11/5/2019 |
EWING
IRRIGATION PRODUCTS INC |
Landscaping
Expense |
228.91 |
11/5/2019 |
EWING
IRRIGATION PRODUCTS INC |
Landscaping
Expense |
1,413.42 |
11/5/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
101.25 |
11/5/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
617.50 |
11/5/2019 |
FAIRWAY
SUPPLY INC |
Building
Maintenance |
211.38 |
11/5/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
438.00 |
11/5/2019 |
FATHOM
WATER MANAGEMENT INC |
Utility
Assistance |
92.15 |
11/5/2019 |
FEDEX |
Postage |
83.69 |
11/5/2019 |
FEDEX |
Postage |
540.18 |
11/5/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
117.60 |
11/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
597.00 |
11/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
641.50 |
11/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,498.00 |
11/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,702.00 |
11/5/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,735.00 |
11/5/2019 |
FERRELLGAS |
Propane
Inventory |
96.99 |
11/5/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
152.50 |
11/5/2019 |
FIESTA
MART #76 |
Other Payable |
52.00 |
11/5/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
69.92 |
11/5/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
149.05 |
11/5/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
259.80 |
11/5/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
5,115.47 |
11/5/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
203,980.65 |
11/5/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
269.00 |
11/5/2019 |
FORT
WORTH JEWEL LLC |
Utility
Assistance |
56.28 |
11/5/2019 |
FORT
WORTH JEWEL LLC |
Rental
Assistance |
880.00 |
11/5/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
107.25 |
11/5/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
560.00 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.12 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.03 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
208.49 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
215.66 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
274.96 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
291.10 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
299.00 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
313.89 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
533.93 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,023.43 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,021.55 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,239.35 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
3,354.24 |
11/5/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
18,988.25 |
11/5/2019 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
1,704.00 |
11/5/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
11/5/2019 |
Frank T
Lopez |
Education |
30.00 |
11/5/2019 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Educational
Material |
995.00 |
11/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
337.17 |
11/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
745.25 |
11/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,516.14 |
11/5/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
2,347.27 |
11/5/2019 |
FS.COM
INC |
Computer
Supplies |
96.00 |
11/5/2019 |
FUGRO USA
LAND INC |
Professional
Service |
507.00 |
11/5/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
G K
Maenius |
Travel-Taxable
Meals |
35.00 |
11/5/2019 |
G K
Maenius |
Travel |
220.40 |
11/5/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
159.98 |
11/5/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
165.98 |
11/5/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
214.98 |
11/5/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
215.92 |
11/5/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
280.47 |
11/5/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
14,000.00 |
11/5/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
16,000.00 |
11/5/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
45,127.77 |
11/5/2019 |
GENERAL
DATATECH LP |
Application
Service |
16,314.39 |
11/5/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,480.00 |
11/5/2019 |
GEXA
ENERGY LP |
Utility
Assistance |
149.48 |
11/5/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
948.50 |
11/5/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,042.50 |
11/5/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,840.00 |
11/5/2019 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
4,279.13 |
11/5/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,440.60 |
11/5/2019 |
Glen
Whitley |
Education |
379.01 |
11/5/2019 |
GOMEZ
FLOOR COVERING INC |
No account |
5,698.50 |
11/5/2019 |
GRAPHIC
SOLUTIONS GROUP |
Sign Shop
Inventory |
89.00 |
11/5/2019 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
33.50 |
11/5/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
244.90 |
11/5/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
857.94 |
11/5/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
979.60 |
11/5/2019 |
GUILLERMO
PERALES |
Health Food
Permits |
200.00 |
11/5/2019 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
11/5/2019 |
H&W
COMPUTER SYSTEMS INC |
Software
Maintenance |
7,999.00 |
11/5/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,100.00 |
11/5/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
130.00 |
11/5/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
565.00 |
11/5/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
910.00 |
11/5/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
300.00 |
11/5/2019 |
HART
INTERCIVIC INC |
Parts and
Supplies |
1,758.40 |
11/5/2019 |
HART
INTERCIVIC INC |
Non-Tracked
Equipmen |
65,350.00 |
11/5/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
110.68 |
11/5/2019 |
HEATHER
DELEON |
Clothing |
200.00 |
11/5/2019 |
HEIDELBERG
USA INC |
Equipment
Maintenanc |
1,693.00 |
11/5/2019 |
HENRY
SCHEIN |
Lab Supplies |
111.20 |
11/5/2019 |
HENRY
SCHEIN |
Medical Supplies |
210.78 |
11/5/2019 |
HENRY
SCHEIN |
Lab Supplies |
578.58 |
11/5/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
124.50 |
11/5/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
11/5/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
11/5/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
11/5/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
37.50 |
11/5/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
250.00 |
11/5/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
412.50 |
11/5/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
605.00 |
11/5/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
650.00 |
11/5/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,110.00 |
11/5/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,510.00 |
11/5/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
2,535.00 |
11/5/2019 |
HOLT CAT |
Parts and
Supplies |
575.00 |
11/5/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
74.40 |
11/5/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
476.20 |
11/5/2019 |
HONEYWELL
INTERNATIONAL INC |
Air Conditioning
Mai |
12,498.51 |
11/5/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
788.00 |
11/5/2019 |
HOPPY
LEATHERMAN |
Trust - Justice
of t |
150.00 |
11/5/2019 |
HORIZON
HOTELS LP |
Travel |
287.50 |
11/5/2019 |
HORIZON
HOTELS LP |
Travel |
287.50 |
11/5/2019 |
HOSE TECH |
Parts and
Supplies |
402.51 |
11/5/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
100.56 |
11/5/2019 |
IADA |
Professional
Service |
110.00 |
11/5/2019 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
3,192.00 |
11/5/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
165.00 |
11/5/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
200.00 |
11/5/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
200.00 |
11/5/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
11/5/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
540.00 |
11/5/2019 |
IDM
COMPUTER SOLUTIONS INC |
Computer
Supplies |
479.80 |
11/5/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
91.56 |
11/5/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
307.82 |
11/5/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
321.24 |
11/5/2019 |
IMAGING
SPECTRUM INC |
Supplies |
549.90 |
11/5/2019 |
IMAGING
SPECTRUM INC |
Photo Processing
Inv |
729.32 |
11/5/2019 |
IMAGING
SPECTRUM INC |
Capital
Outlay-Low V |
1,549.00 |
11/5/2019 |
IMAGING
SPECTRUM INC |
Supplies |
1,549.70 |
11/5/2019 |
IMAGING
SPECTRUM INC |
Non-Tracked
Equipmen |
1,692.35 |
11/5/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
324.00 |
11/5/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
579.00 |
11/5/2019 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
4,557.81 |
11/5/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
32.37 |
11/5/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
594.50 |
11/5/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
19,666.68 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
39.90 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
50.90 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
69.90 |
11/5/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
79.90 |
11/5/2019 |
INTERPOOL
INC |
Capital Outlay
Low V |
2,500.17 |
11/5/2019 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,265.32 |
11/5/2019 |
INTL
ASSOC FOR IDENTIFICATION |
Dues |
80.00 |
11/5/2019 |
INTL
ASSOC FOR IDENTIFICATION |
Dues |
80.00 |
11/5/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
56.05 |
11/5/2019 |
IRVING
HOLDINGS INC |
Transportation |
949.35 |
11/5/2019 |
J BRANDT
RECOGNITION LTD |
Service Awards |
11,760.00 |
11/5/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
9,620.00 |
11/5/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
460.00 |
11/5/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
460.00 |
11/5/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
750.00 |
11/5/2019 |
Jacob A
Wilson |
Education |
88.66 |
11/5/2019 |
Jacob A
Wilson |
Education |
111.60 |
11/5/2019 |
Jacob B
Patton |
Travel-Taxable
Meals |
16.00 |
11/5/2019 |
Jacob B
Patton |
Education |
102.48 |
11/5/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
230.00 |
11/5/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,010.00 |
11/5/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,000.00 |
11/5/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
6,040.00 |
11/5/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
300.00 |
11/5/2019 |
JAMES
PUBLISHING INC |
Law Books |
215.00 |
11/5/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
660.00 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
88.14 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
117.93 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
142.40 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
142.66 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
151.42 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
292.88 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
482.00 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
483.05 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
535.88 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
598.10 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
840.66 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,022.48 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,355.21 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,499.71 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
1,608.05 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
3,673.87 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
4,754.75 |
11/5/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
8,929.53 |
11/5/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
150.00 |
11/5/2019 |
JAY
HAMDAN |
Interpreter Fees |
220.00 |
11/5/2019 |
Jay L
Singleton |
Travel |
213.91 |
11/5/2019 |
JEANNIE
DYE |
Clothing |
300.00 |
11/5/2019 |
JEANNIE M
JOBE |
Reporter's
Records ( |
450.00 |
11/5/2019 |
JEANNIE M
JOBE |
Reporter's
Records ( |
1,192.00 |
11/5/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,035.00 |
11/5/2019 |
Jennifer
L Hawn |
Education |
23.00 |
11/5/2019 |
JEROME
MCHAMPTON |
Relative
Assistance |
600.00 |
11/5/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
405.00 |
11/5/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
126.25 |
11/5/2019 |
JOHN
BENOIST |
Counsel Fees -
Court |
3,225.00 |
11/5/2019 |
JOHN
CHARLES OSWALT |
Investigative |
100.00 |
11/5/2019 |
JOHN
CHARLES OSWALT |
Investigative |
450.00 |
11/5/2019 |
JOHN
CHARLES OSWALT |
Investigative |
1,500.00 |
11/5/2019 |
JOHN ECK |
Counsel Fees -
CPS |
3,668.00 |
11/5/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
133.75 |
11/5/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
322.50 |
11/5/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
241.00 |
11/5/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
363.75 |
11/5/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
850.00 |
11/5/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
900.00 |
11/5/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
975.00 |
11/5/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
2,025.00 |
11/5/2019 |
JORDAN
MAISON |
Restitution
Payable |
280.00 |
11/5/2019 |
JPMORGAN
CHASE BANK NA |
Witness Travel |
(30.03) |
11/5/2019 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
39.00 |
11/5/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
219.03 |
11/5/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
1,147.76 |
11/5/2019 |
Juana G
Casas |
Education |
38.74 |
11/5/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
11/5/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
439.48 |
11/5/2019 |
KAI-ALLIANCE
LLC |
Professional
Service |
6,287.20 |
11/5/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
505.00 |
11/5/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
1,745.00 |
11/5/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
300.00 |
11/5/2019 |
KAREN
BERMAN |
Clothing |
249.97 |
11/5/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
300.00 |
11/5/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Criminal Court
Menta |
575.00 |
11/5/2019 |
KATHERINE
FRATANTONI KRAMER |
Reporter's
Records ( |
772.00 |
11/5/2019 |
KATHRYN
BEARDEN BIRDWELL |
Professional
Service |
400.00 |
11/5/2019 |
Kathryn L
Rotter |
Liaison Expense |
45.00 |
11/5/2019 |
Kathryn L
Rotter |
Dues |
125.00 |
11/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
200.00 |
11/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
350.00 |
11/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
362.50 |
11/5/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
11/5/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
11/5/2019 |
KATTEN
& BENSON |
Counsel Fees -
Proba |
500.00 |
11/5/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
100.00 |
11/5/2019 |
KELCIE
ROLEN |
Restitution
Payable |
42.14 |
11/5/2019 |
KELLY
PELLETIER |
Professional
Service |
64.00 |
11/5/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
448.00 |
11/5/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
496.00 |
11/5/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
11/5/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
11/5/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
KEOKUK
DOMINGO |
Trust - Justice
of t |
155.00 |
11/5/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
760.00 |
11/5/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
421.25 |
11/5/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
75.00 |
11/5/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
11/5/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
900.00 |
11/5/2019 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
2,300.00 |
11/5/2019 |
KROGER
TEXAS LP |
Other Payable |
129.34 |
11/5/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
52.80 |
11/5/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
233.42 |
11/5/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,161.45 |
11/5/2019 |
KURZ
& CO |
Food |
215.22 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
5.01 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
48.73 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
50.75 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
54.90 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
56.00 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
56.02 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
73.79 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
80.49 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
81.26 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
100.67 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
123.00 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
125.00 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Supplies |
126.71 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
145.48 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
150.00 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
151.20 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
151.20 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
203.00 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
207.76 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
235.30 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
252.12 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
270.13 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
286.20 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
332.09 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
374.58 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
376.10 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
405.84 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
486.41 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
598.16 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
634.28 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
988.18 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
999.22 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,050.00 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,214.44 |
11/5/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
(256.64) |
11/5/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
12,195.27 |
11/5/2019 |
LAHAINA
GROUP INC |
Lab Supplies |
112.50 |
11/5/2019 |
LAHAINA
GROUP INC |
Lab Equipment
Mainte |
112.50 |
11/5/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
4,350.00 |
11/5/2019 |
LARRY E
REED |
Counsel Fees -
Court |
280.00 |
11/5/2019 |
LARRY E
REED |
Counsel Fees -
Court |
452.50 |
11/5/2019 |
LARRY
LEXINGTON JOHNSTON II |
Litigation
Expense |
193.49 |
11/5/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
365.00 |
11/5/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
10,257.00 |
11/5/2019 |
LATONIA
NORTHINGTON |
Clothing |
287.78 |
11/5/2019 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Utility
Assistance |
38.96 |
11/5/2019 |
LAUREL
HEIGHTS AT CITYVIEW LP |
Rental
Assistance |
873.00 |
11/5/2019 |
LAW
ENFORCEMENT RISK MGMT GRP INC |
Education |
295.00 |
11/5/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
400.00 |
11/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
1,175.00 |
11/5/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
14,101.00 |
11/5/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,020.00 |
11/5/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
202.50 |
11/5/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,335.00 |
11/5/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
960.00 |
11/5/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
530.00 |
11/5/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
11/5/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
1,068.75 |
11/5/2019 |
LAW
OFFICE OF MYRA CAMILLE MCCLUER |
Counsel Fees -
Court |
1,200.00 |
11/5/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
144.00 |
11/5/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
800.00 |
11/5/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
400.00 |
11/5/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
500.00 |
11/5/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
5,060.00 |
11/5/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
400.00 |
11/5/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
331.25 |
11/5/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,145.00 |
11/5/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
762.50 |
11/5/2019 |
LEDABOUR
INC |
Non-Tracked
Equipmen |
545.00 |
11/5/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Capit |
200.00 |
11/5/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
205.00 |
11/5/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
760.00 |
11/5/2019 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
244.61 |
11/5/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
72.00 |
11/5/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
78.67 |
11/5/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
105.33 |
11/5/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
110.67 |
11/5/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
255.00 |
11/5/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
857.34 |
11/5/2019 |
LINEBARGER
GOGGAN BLAIR & SAMPSON |
Justice of the
Peace |
13,850.40 |
11/5/2019 |
LISA
MORTON |
Reporter's
Records ( |
3,204.00 |
11/5/2019 |
LISA
MULLEN |
Counsel
Fees-Crimina |
2,181.25 |
11/5/2019 |
LIZETH
CISNEROS |
Restitution
Payable |
14.33 |
11/5/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
203.50 |
11/5/2019 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
447.00 |
11/5/2019 |
LONGHORN
TERMITE & PEST CONTROL INC |
Miscellaneous |
595.00 |
11/5/2019 |
LORETTA
BENARD |
Clothing |
300.00 |
11/5/2019 |
LORIE
NAYLOR |
Reporter's
Records ( |
2,136.00 |
11/5/2019 |
LOWE'S |
Lab Equipment
Mainte |
80.32 |
11/5/2019 |
LOWE'S |
Field Equipment
& Su |
83.61 |
11/5/2019 |
LOWE'S |
Building
Maintenance |
112.56 |
11/5/2019 |
LOWE'S |
Parts and
Supplies |
118.32 |
11/5/2019 |
LOWE'S |
Custodian
Supplies |
131.10 |
11/5/2019 |
LOWE'S |
Field Equipment
& Su |
149.44 |
11/5/2019 |
LOWE'S |
Field Equipment
& Su |
210.12 |
11/5/2019 |
LOWE'S |
Building
Maintenance |
264.82 |
11/5/2019 |
LOWE'S |
Estray Livestock |
325.94 |
11/5/2019 |
LOWE'S |
Non-Tracked
Equipmen |
901.55 |
11/5/2019 |
LOWE'S |
Building
Maintenance |
1,045.00 |
11/5/2019 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
51.81 |
11/5/2019 |
Lydia R
Rosenbaum |
Education |
43.00 |
11/5/2019 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
M FLOYD C
I LLC |
Investigative |
400.00 |
11/5/2019 |
M FLOYD C
I LLC |
Investigative |
875.00 |
11/5/2019 |
M FLOYD C
I LLC |
Investigative |
1,200.00 |
11/5/2019 |
M S AIR
INC |
Building
Maintenance |
450.00 |
11/5/2019 |
M S AIR
INC |
Air Conditioning
Mai |
1,970.00 |
11/5/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
11/5/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Personal Hygiene |
142.40 |
11/5/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Lab Supplies |
501.36 |
11/5/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
154.92 |
11/5/2019 |
Maegan P
South |
Travel |
322.66 |
11/5/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
200.00 |
11/5/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
460.00 |
11/5/2019 |
MANSFIELD
AREA CHAMBER OF COMMERCE |
Meeting Expenses |
15.00 |
11/5/2019 |
MANSFIELD
ISD |
Restitution
Payable |
61.50 |
11/5/2019 |
MANUEL
REYES |
Investigative |
200.00 |
11/5/2019 |
MANUEL
REYES |
Investigative |
350.00 |
11/5/2019 |
MANUEL T
VALDEZ |
Visiting Judges |
770.64 |
11/5/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
120.00 |
11/5/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
210.00 |
11/5/2019 |
MARIA
SPENCER |
Clothing |
350.00 |
11/5/2019 |
MARILYN
RETTA |
Interpreter Fees |
960.00 |
11/5/2019 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
182.74 |
11/5/2019 |
MARIMON
BUSINESS SYSTEMS INC |
Equipment
Maintenanc |
5,692.50 |
11/5/2019 |
Mark L
Smith |
Travel |
120.00 |
11/5/2019 |
MARK
ROSTEET |
Counsel Fees -
Court |
200.00 |
11/5/2019 |
MARK
ROSTEET |
Counsel Fees -
Court |
600.00 |
11/5/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
110.02 |
11/5/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
180.78 |
11/5/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
187.34 |
11/5/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
429.60 |
11/5/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
15,372.47 |
11/5/2019 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
5,310.00 |
11/5/2019 |
MARY B
THORNTON |
Counsel Fees -
Court |
1,455.00 |
11/5/2019 |
MARYANN C
JONES |
Counsel Fees -
Proba |
1,100.00 |
11/5/2019 |
Matthew D
Weaver |
Education |
50.28 |
11/5/2019 |
MAVICH
LLC |
Non-Tracked
Equipmen |
311.48 |
11/5/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
150.00 |
11/5/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
500.00 |
11/5/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
150.00 |
11/5/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
11/5/2019 |
MAX JOHN
STRIKER |
Counsel
Fees-Crimina |
900.00 |
11/5/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
14.00 |
11/5/2019 |
MEDINA
& MEDINA INC |
Central Garage
Inv |
240.00 |
11/5/2019 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
106.50 |
11/5/2019 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
195.00 |
11/5/2019 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
1,392.00 |
11/5/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
372.50 |
11/5/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
200.00 |
11/5/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
710.00 |
11/5/2019 |
MENAIR
PROPERTIES LLC |
Rental
Assistance |
646.88 |
11/5/2019 |
MERCANTILE
PARTNERS LP |
Electricity |
463.05 |
11/5/2019 |
METRO
FLOOR MACHINES INC |
Support Services
Sup |
390.00 |
11/5/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
15,536.79 |
11/5/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
251.90 |
11/5/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
590.00 |
11/5/2019 |
MICHAEL
CORPIER II |
Restitution
Payable |
21.79 |
11/5/2019 |
Michael D
White |
Juvenile
Transportat |
35.00 |
11/5/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
350.00 |
11/5/2019 |
Michael J
Kline |
Travel |
120.00 |
11/5/2019 |
Michael J
Warren |
Promotional
Expenses |
33.92 |
11/5/2019 |
Michele E
Rayburn |
Education |
989.02 |
11/5/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
666.60 |
11/5/2019 |
MORGAN
KAI GROUP INC |
Non-Tracked
Equipmen |
1,331.14 |
11/5/2019 |
Nancy Lin
Thurmond |
Education |
1,149.68 |
11/5/2019 |
Natalie M
Rose |
Travel |
328.88 |
11/5/2019 |
NATALIE
PETTERSSON |
Clothing |
225.00 |
11/5/2019 |
NATIVE
AMERICAN BUSINESS |
Meeting Expenses |
35.00 |
11/5/2019 |
NCCD-CAIN
HALL REDEVELOPMENT II INC |
Education |
350.72 |
11/5/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
37.50 |
11/5/2019 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
1,023.97 |
11/5/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
225.00 |
11/5/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
256.25 |
11/5/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
800.00 |
11/5/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
360.00 |
11/5/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
490.00 |
11/5/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,020.00 |
11/5/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,390.00 |
11/5/2019 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
11/5/2019 |
NORTH
CENTRAL TEXAS WOMEN'S |
Meeting Expenses |
30.00 |
11/5/2019 |
NORTHEAST
LEADERSHIP FORUM |
Dues |
250.00 |
11/5/2019 |
Obianujunwa
P Nweke |
Education |
110.00 |
11/5/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
50.50 |
11/5/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
3,850.50 |
11/5/2019 |
OFFICE
DEPOT INC |
Supplies |
213.66 |
11/5/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
164.14 |
11/5/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
449.46 |
11/5/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
492.42 |
11/5/2019 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
1,185.59 |
11/5/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal Service |
14.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
45.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
64.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,220.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,696.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,712.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
5,040.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
8,960.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
9,555.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
9,904.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,304.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,880.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,200.00 |
11/5/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
17,600.00 |
11/5/2019 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
660.00 |
11/5/2019 |
O'REILLY
AUTO PARTS |
Small Tools |
219.99 |
11/5/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
929.62 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
671.52 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
720.49 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,860.67 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
1,983.19 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,023.12 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,109.64 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,129.60 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,238.40 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,665.10 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
3,041.34 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,179.34 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,225.93 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,259.20 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
5,749.89 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,388.80 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
7,190.86 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
9,233.40 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,228.97 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
18,242.96 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,537.32 |
11/5/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
24,174.72 |
11/5/2019 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
68.55 |
11/5/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,157.00 |
11/5/2019 |
OWENS
& OWENS |
Professional
Service |
1,500.00 |
11/5/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,822.00 |
11/5/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,475.00 |
11/5/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
330.00 |
11/5/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
960.00 |
11/5/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
459.01 |
11/5/2019 |
PARKER
ELECTRIC |
Professional
Service |
2,245.27 |
11/5/2019 |
PARKER
ELECTRIC |
Kitchen
Maintenance |
19,500.00 |
11/5/2019 |
Patricia
E Ward |
Travel |
120.00 |
11/5/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
118.75 |
11/5/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
125.00 |
11/5/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
320.00 |
11/5/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
468.75 |
11/5/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
522.50 |
11/5/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
541.25 |
11/5/2019 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,110.00 |
11/5/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
4,840.00 |
11/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
124.75 |
11/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
508.00 |
11/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
591.00 |
11/5/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
683.00 |
11/5/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
740.00 |
11/5/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,480.00 |
11/5/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
915.00 |
11/5/2019 |
PAULA K
GREEN |
Investigative |
788.34 |
11/5/2019 |
PAULA K
GREEN |
Investigative |
1,202.78 |
11/5/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
789.00 |
11/5/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,788.70 |
11/5/2019 |
PHILLIP
COX |
Restitution
Payable |
19.13 |
11/5/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
975.00 |
11/5/2019 |
PLANO
OFFICE SUPPLY CO |
Supplies |
341.15 |
11/5/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
2,619.53 |
11/5/2019 |
POLLOCK |
Shrff Commissary
Inv |
355.42 |
11/5/2019 |
POLLOCK |
Shrff Commissary
Inv |
4,230.00 |
11/5/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
108.60 |
11/5/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
1,998.00 |
11/5/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
107.94 |
11/5/2019 |
PROMOTIONAL
DESIGNS INC |
TC Historical
Comm |
448.39 |
11/5/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
381.25 |
11/5/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
450.00 |
11/5/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
11/5/2019 |
QUADMED
INC |
Lab Supplies |
108.00 |
11/5/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
1,553.12 |
11/5/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
2,751.56 |
11/5/2019 |
QUILL
CORPORATION |
Supplies |
170.15 |
11/5/2019 |
RACHEL
DIANE MORRIS |
Professional
Service |
222.20 |
11/5/2019 |
Rachel N
Arellano |
Liaison Expense |
113.12 |
11/5/2019 |
RADIATION
DETECTION COMPANY INC |
Professional
Service |
84.50 |
11/5/2019 |
RADIATION
DETECTION COMPANY INC |
Lab Equipment
Mainte |
183.00 |
11/5/2019 |
RAHN
YUKIO MINAGAWA |
Capital Murder -
Exp |
5,400.00 |
11/5/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
11/5/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
317.90 |
11/5/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
122.50 |
11/5/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
150.00 |
11/5/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
990.00 |
11/5/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
200.00 |
11/5/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
296.00 |
11/5/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
300.00 |
11/5/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
1,530.00 |
11/5/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
11/5/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
11/5/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
825.00 |
11/5/2019 |
READYREFRESH |
Food |
17.75 |
11/5/2019 |
READYREFRESH |
Support Services
Sup |
25.43 |
11/5/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
287.00 |
11/5/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
983.50 |
11/5/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,644.00 |
11/5/2019 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
1,462.50 |
11/5/2019 |
RELENTLESS
LLC |
Education |
599.00 |
11/5/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
11/5/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
20.00 |
11/5/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
178.52 |
11/5/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
303.43 |
11/5/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
450.09 |
11/5/2019 |
Rene F
Godinez |
Education |
170.00 |
11/5/2019 |
RESERVE
AT QUEBEC LLC |
Rental
Assistance |
930.00 |
11/5/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
567.20 |
11/5/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
11,891.63 |
11/5/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
115.00 |
11/5/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
600.00 |
11/5/2019 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
75.24 |
11/5/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
55.00 |
11/5/2019 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
75.00 |
11/5/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
127.50 |
11/5/2019 |
RICOH USA
INC |
Equipment
Maintenanc |
767.47 |
11/5/2019 |
RICOH USA
INC |
Equipment
Maintenanc |
2,257.55 |
11/5/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
11/5/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
590.00 |
11/5/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
650.00 |
11/5/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
820.00 |
11/5/2019 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
8,125.00 |
11/5/2019 |
ROBIN E
WORLEY |
Reporter's
Records ( |
1,124.00 |
11/5/2019 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
798.40 |
11/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
27.00 |
11/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
64.00 |
11/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
225.00 |
11/5/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
110.00 |
11/5/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
220.00 |
11/5/2019 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
11/5/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,211.55 |
11/5/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
2,692.28 |
11/5/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
13,835.60 |
11/5/2019 |
Russell D
Scott |
Education |
840.92 |
11/5/2019 |
RUSSELL
FEED INC |
Estray Livestock |
592.72 |
11/5/2019 |
RYAN
STRANGE |
Restitution
Payable |
280.00 |
11/5/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
5,394.03 |
11/5/2019 |
SAFESITE
INC |
Space Lease
Rental |
393.16 |
11/5/2019 |
SAFETY
ZONE SPECIALISTS INC |
Road Signs |
489.00 |
11/5/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
470.00 |
11/5/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
112.50 |
11/5/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
250.00 |
11/5/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
600.00 |
11/5/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
210.00 |
11/5/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
547.50 |
11/5/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
3,660.00 |
11/5/2019 |
SARA
NORTHROP |
Clothing |
100.00 |
11/5/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
410.00 |
11/5/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
3,173.85 |
11/5/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
140.00 |
11/5/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
650.00 |
11/5/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,690.00 |
11/5/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
105.00 |
11/5/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
437.50 |
11/5/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
560.00 |
11/5/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
750.00 |
11/5/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
500.00 |
11/5/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,336.75 |
11/5/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
18,601.00 |
11/5/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
35,425.00 |
11/5/2019 |
SHIRLEY
MAE JACKSON |
Meeting Expenses |
250.00 |
11/5/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
1,920.00 |
11/5/2019 |
SIERRA
STRIPES OF TEXAS |
Non-Tracked
Equipmen |
215.00 |
11/5/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
617.50 |
11/5/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
1,900.00 |
11/5/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
720.00 |
11/5/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
720.00 |
11/5/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
25,447.79 |
11/5/2019 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Subscriptions |
125.00 |
11/5/2019 |
SOE
SOFTWARE CORPORATION |
Software
Maintenance |
43,303.00 |
11/5/2019 |
SOF WOODS
OF BEDFORD OWNER LP |
Rental
Assistance |
1,091.00 |
11/5/2019 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
11/5/2019 |
SO-LOW
ENVIRONMENTAL EQUIPMENT CO |
Capital
Outlay-Furni |
41,340.00 |
11/5/2019 |
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
11/5/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
716.00 |
11/5/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
313.90 |
11/5/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
715.21 |
11/5/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Software
Maintenance |
1,504.68 |
11/5/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,891.63 |
11/5/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,891.63 |
11/5/2019 |
SOUTHWEST
SOLUTIONS GROUP INC |
Building
Maintenance |
3,267.57 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
(396.36) |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
(125.99) |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
1.78 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
1.78 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
15.84 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
18.75 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
19.96 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
20.46 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
21.96 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.14 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
28.34 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
30.82 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
40.63 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.16 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
54.90 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
66.30 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
71.20 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.28 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.84 |
11/5/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
100.00 |
11/5/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
100.96 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
102.35 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
102.66 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
103.93 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
107.79 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
109.56 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
116.21 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
122.40 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
124.29 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
124.38 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
127.13 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
127.48 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
133.38 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
138.28 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
143.00 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
146.02 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
164.38 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
169.99 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
176.74 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
181.55 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
198.01 |
11/5/2019 |
STAPLES
ADVANTAGE |
Medical Supplies |
279.00 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
280.87 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
385.53 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
421.17 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
451.21 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
454.58 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
499.75 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
539.21 |
11/5/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
1,205.00 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
1,708.53 |
11/5/2019 |
STAPLES
ADVANTAGE |
Voting Supplies |
2,253.12 |
11/5/2019 |
STAR-TELEGRAM |
Subscriptions |
353.60 |
11/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
11/5/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
750.00 |
11/5/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
750.00 |
11/5/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
2,635.00 |
11/5/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
275.00 |
11/5/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,675.00 |
11/5/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
11/5/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
11/5/2019 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
7,656.25 |
11/5/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Capit |
36,527.50 |
11/5/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
585.00 |
11/5/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
636.50 |
11/5/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
703.50 |
11/5/2019 |
STREAM
ENERGY |
Utility
Assistance |
1,051.87 |
11/5/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
10.20 |
11/5/2019 |
SUZANNE
STEEN |
Witness Travel |
244.94 |
11/5/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
11/5/2019 |
TAN THAN |
Interpreter Fees |
330.00 |
11/5/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
4,920.00 |
11/5/2019 |
TARA
ENERGY LLC |
Utility
Assistance |
353.77 |
11/5/2019 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Vehicle
Maintenance |
37.50 |
11/5/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
803.00 |
11/5/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
809.00 |
11/5/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
1,669.41 |
11/5/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,582.44 |
11/5/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,949.66 |
11/5/2019 |
TARRANT
MANAGEMENT INC |
Rental
Assistance |
825.00 |
11/5/2019 |
TDI FLEET
SERVICES |
Vehicle
Maintenance |
35.00 |
11/5/2019 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
132.24 |
11/5/2019 |
TEAGUE
LUMBER COMPANY |
Parts and
Supplies |
202.07 |
11/5/2019 |
TEAGUE
LUMBER COMPANY |
Building
Maintenance |
703.49 |
11/5/2019 |
TEEL
TECHNOLOGIES |
Software
Maintenance |
2,324.00 |
11/5/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
11/5/2019 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
2,120.00 |
11/5/2019 |
TERRI
PEARCE |
Counsel Fees -
Juven |
215.00 |
11/5/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
600.00 |
11/5/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
1,800.00 |
11/5/2019 |
TEXAS
ASSOCIATION OF CCL JUDGES |
Dues |
35.00 |
11/5/2019 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Conference of
Urban |
55,123.00 |
11/5/2019 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
247.50 |
11/5/2019 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
210.00 |
11/5/2019 |
TEXAS
DEPARTMENT OF LICENSING |
Building
Maintenance |
700.00 |
11/5/2019 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
11/5/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
1,540.00 |
11/5/2019 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
450.00 |
11/5/2019 |
TEXAS
STATE UNIVERSITY |
Education |
315.00 |
11/5/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
11/5/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
375.00 |
11/5/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
395.00 |
11/5/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
400.00 |
11/5/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,140.00 |
11/5/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
840.00 |
11/5/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
400.00 |
11/5/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
11/5/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
750.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
50.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
50.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
60.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
60.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
60.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
150.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
175.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
200.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
200.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
200.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
200.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
325.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
350.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
450.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
500.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
600.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
600.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
600.00 |
11/5/2019 |
THE REAL
MCCOY LANDSCAPE SERV INC |
Landscaping
Expense |
615.00 |
11/5/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
11/5/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
11/5/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
11/5/2019 |
THE TREE
HOUSE INC |
Supplies |
51.00 |
11/5/2019 |
THE TREE
HOUSE INC |
Supplies |
207.86 |
11/5/2019 |
THE TREE
HOUSE INC |
Supplies |
545.45 |
11/5/2019 |
THERESA
SEALS |
Relative
Assistance |
900.00 |
11/5/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
210.00 |
11/5/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
415.00 |
11/5/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,100.00 |
11/5/2019 |
TIFFANY
DREWRY |
Clothing |
100.00 |
11/5/2019 |
TIFFANY
HOWARD |
Clothing |
100.00 |
11/5/2019 |
TIM MOORE |
Counsel Fees -
Court |
475.00 |
11/5/2019 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
11/5/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
890.00 |
11/5/2019 |
TOWN OF
EDGECLIFF VILLAGE |
Utility
Assistance |
112.06 |
11/5/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
530.00 |
11/5/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,860.00 |
11/5/2019 |
TRACEY
COMBS |
Relative
Assistance |
300.00 |
11/5/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
2,689.00 |
11/5/2019 |
TRAVIS
COUNTY TREASURER |
Probate
Presiding Ju |
4,456.00 |
11/5/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
11/5/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
476.84 |
11/5/2019 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
117.17 |
11/5/2019 |
Trudy J
Karley |
Education |
143.07 |
11/5/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
93.33 |
11/5/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
568.09 |
11/5/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,506.28 |
11/5/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
4,515.32 |
11/5/2019 |
Ty M
Dupont |
Education |
108.81 |
11/5/2019 |
TYLER
TECHNOLOGIES INC |
Software
Maintenance |
440,151.13 |
11/5/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
11,448.75 |
11/5/2019 |
ULINE INC |
Supplies |
244.74 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
3.00 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
11.36 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.90 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.76 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.28 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
53.00 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
56.08 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
61.20 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.88 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
78.74 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
120.80 |
11/5/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
11/5/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
552.50 |
11/5/2019 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
55.00 |
11/5/2019 |
VALERIE K
ALLEN |
Reporter's
Records ( |
2,112.00 |
11/5/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
675.00 |
11/5/2019 |
VALERO
PAYMENT SERVICES COMPANY |
Transportation |
417.00 |
11/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
387.50 |
11/5/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
530.00 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
34.99 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
37.99 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
72.98 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
104.97 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
151.96 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
177.95 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
209.94 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
215.94 |
11/5/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
3,637.15 |
11/5/2019 |
VICKI
GREENBERG |
Clothing |
400.00 |
11/5/2019 |
VICKIE
BLAIR |
Clothing |
198.22 |
11/5/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
160.00 |
11/5/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
11/5/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
265.00 |
11/5/2019 |
VICTORIA
ACKER |
Professional
Service |
400.00 |
11/5/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
385.00 |
11/5/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
625.00 |
11/5/2019 |
WALMART
#01-3044 |
Other Payable |
26.00 |
11/5/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
59.00 |
11/5/2019 |
WALMART
#3135 |
Other Payable |
26.00 |
11/5/2019 |
WALMART
#972 |
Food/Hygiene
Assista |
29.00 |
11/5/2019 |
WALMART
#972 |
Other Payable |
59.00 |
11/5/2019 |
WALMART
STORE #01-3044 |
Clothing |
128.97 |
11/5/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
375.00 |
11/5/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
862.50 |
11/5/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
350.00 |
11/5/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
475.00 |
11/5/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
512.50 |
11/5/2019 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
14,625.00 |
11/5/2019 |
Wayne
Pollard |
Travel |
73.51 |
11/5/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
515.00 |
11/5/2019 |
WEBER
SCIENTIFIC |
Lab Supplies |
161.77 |
11/5/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,775.00 |
11/5/2019 |
WEST
GROUP |
On-line Service |
1,712.00 |
11/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
120.62 |
11/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
120.62 |
11/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
2,894.82 |
11/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
2,896.78 |
11/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
11/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
155.20 |
11/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
11/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.40 |
11/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
11/5/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
327.80 |
11/5/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
3,185.60 |
11/5/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
316.25 |
11/5/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
800.00 |
11/5/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
895.00 |
11/5/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,578.75 |
11/5/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
2,750.00 |
11/5/2019 |
WILLIAM
SHELTON |
Reporter's
Records ( |
1,724.00 |
11/5/2019 |
WINN A
SCHULTZ |
Clothing |
195.69 |
11/5/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/5/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
11/5/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,250.00 |
11/5/2019 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
340.50 |
11/5/2019 |
WOODARD
BUILDERS SUPPLY CO |
No account |
4,939.00 |
11/5/2019 |
WOODMONT
APARTMENTS LP |
Utility
Assistance |
78.96 |
11/5/2019 |
WOODMONT
APARTMENTS LP |
Rental
Assistance |
977.00 |
11/5/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
71.00 |
11/5/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
85.29 |
11/5/2019 |
YOLANDA
PACK |
Clothing |
52.32 |
11/5/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
2,802.02 |
11/5/2019 |
COURT CLAIMS TOTAL |
|
3,001,783.66 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - November 05, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARMSTRONG
FORENSIC LABORATORY INC |
Crime Lab
Service |
7,755.00 |
11/5/2019 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
850.00 |
11/5/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
3,708.75 |
11/5/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
11/5/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
5,775.00 |
11/5/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
1,056.75 |
11/5/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
11/5/2019 |
Courtney
E Taylor |
Education |
1,115.15 |
11/5/2019 |
CROWLEY
ASSEMBLY OF GOD CHURCH |
Space Lease
Rental |
400.00 |
11/5/2019 |
DALLAS
BAR ASSOCIATION |
Education |
20.00 |
11/5/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
222.00 |
11/5/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
506.38 |
11/5/2019 |
Dennis W
Davidson |
Mileage
Allowance |
59.16 |
11/5/2019 |
DEX
IMAGING INC |
Computer
Supplies |
519.00 |
11/5/2019 |
DEX
IMAGING INC |
Computer
Supplies |
275.00 |
11/5/2019 |
DEX
IMAGING INC |
Computer
Supplies |
380.00 |
11/5/2019 |
DEX
IMAGING INC |
Computer
Supplies |
150.00 |
11/5/2019 |
DEX
IMAGING INC |
Computer
Supplies |
879.00 |
11/5/2019 |
Disa R
Shady |
Travel |
170.00 |
11/5/2019 |
DONTA
CUMMINGS & EDWARD G JONES |
Drug Seizures |
1,100.00 |
11/5/2019 |
DONTA
CUMMINGS & EDWARD G JONES |
Drug Seizure
Interes |
36.84 |
11/5/2019 |
FEDEX |
Postage |
25.62 |
11/5/2019 |
JPMORGAN
CHASE BANK NA |
Computer
Supplies |
346.36 |
11/5/2019 |
Kimberly
Ann D'Avignon |
Education |
220.40 |
11/5/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
3,053.11 |
11/5/2019 |
LISA
MORTON |
Reporter's
Records ( |
75.00 |
11/5/2019 |
Mark P
Porter |
Education |
60.00 |
11/5/2019 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
10,545.00 |
11/5/2019 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
11/5/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
3,595.12 |
11/5/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
683.00 |
11/5/2019 |
OFFICE
DEPOT INC |
Computer
Supplies |
56.65 |
11/5/2019 |
Patrice L
Harrison |
Travel |
120.00 |
11/5/2019 |
PERCH 640
TAYLOR LLC |
Education |
1,780.00 |
11/5/2019 |
Rhona M
Wedderien |
Travel-Taxable
Meals |
80.00 |
11/5/2019 |
Richard D
Nutt |
Travel |
30.95 |
11/5/2019 |
Richard D
Nutt |
Travel-Taxable
Meals |
35.00 |
11/5/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
11/5/2019 |
SHEILA
WALKER |
Reporter's
Records ( |
720.20 |
11/5/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
11,662.67 |
11/5/2019 |
ST.
MARTIN IN THE FIELDS EPISCOPAL |
Space Lease
Rental |
500.00 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.00 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
112.50 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.50 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
37.50 |
11/5/2019 |
STAPLES
ADVANTAGE |
Supplies |
258.71 |
11/5/2019 |
TAN THAN |
Interpreter Fees |
440.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
1,300.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Education |
300.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/5/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
11/5/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
110.80 |
11/5/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
8.88 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
139.96 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
221.94 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
110.97 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
772.78 |
11/5/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
1,324.65 |
11/5/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,206.18 |
11/5/2019 |
NON COURT CLAIMS TOTAL |
|
68,719.21 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,070,502.87 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
32,699,518.45 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - November 05, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AmerisourceBergen
Drug Corp |
Medical Supplies |
157.38 |
11/5/2019 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
20,482.63 |
11/5/2019 |
AmerisourceBergen
Drug Corp |
Medical Supplies |
13,961.26 |
11/5/2019 |
C L E A T |
LE Association |
9,264.00 |
11/5/2019 |
Casa Del
Parque Apartments |
Rental
Assistance |
1,210.00 |
11/5/2019 |
Chapter
13 Trustee, Middle District of GA |
5006 Chapter 13
Levy |
118.50 |
11/5/2019 |
Charter
Communications |
Subscriptions |
25.50 |
11/5/2019 |
Charter
Communications |
Data
Transmission Line |
99.94 |
11/5/2019 |
CIGNA
Dental |
Dental
Claims |
40,593.65 |
11/5/2019 |
CIGNA
Dental |
Dental
Claims |
7,994.25 |
11/5/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
310.51 |
11/5/2019 |
Coufal-Prater
Equipment LLC |
Parts and
Supplies |
38.44 |
11/5/2019 |
Coufal-Prater
Equipment LLC |
Parts and
Supplies |
192.04 |
11/5/2019 |
Coufal-Prater
Equipment LLC |
Parts and
Supplies |
480.48 |
11/5/2019 |
Coufal-Prater
Equipment LLC |
Parts and
Supplies |
(1,104.71) |
11/5/2019 |
Coufal-Prater
Equipment LLC |
Parts and
Supplies |
318.06 |
11/5/2019 |
Coufal-Prater
Equipment LLC |
Parts and
Supplies |
364.01 |
11/5/2019 |
Coufal-Prater
Equipment LLC |
Parts and
Supplies |
1,012.73 |
11/5/2019 |
Coufal-Prater
Equipment LLC |
Parts and
Supplies |
201.70 |
11/5/2019 |
Dallam
County Sheriff |
Court Costs |
250.00 |
11/5/2019 |
Dallas
County Sheriff |
Court Costs |
(250.00) |
11/5/2019 |
DFW
Eviction |
Trust - JP 1 |
75.00 |
11/5/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
11/5/2019 |
Fort
Worth Transportation Authority |
Transportation |
29,997.00 |
11/5/2019 |
Fraternal
Order of Police #44 |
LE Association |
700.00 |
11/5/2019 |
Internal
Revenue Service |
5001 Tax Levy |
592.41 |
11/5/2019 |
IRS FICA
EE |
FICA-Employee |
639,966.05 |
11/5/2019 |
IRS FICA
ER |
FICA-Employer |
639,966.05 |
11/5/2019 |
IRS FIT |
FIT Withholding |
1,084,187.19 |
11/5/2019 |
IRS MED
EE |
Medicare-Employee |
155,182.70 |
11/5/2019 |
IRS MED
ER |
Medicare-Employer |
154,975.69 |
11/5/2019 |
Levit
& James Inc |
Subscriptions |
2,280.00 |
11/5/2019 |
Lincoln
Financial Group |
Deferred Comp |
13,854.34 |
11/5/2019 |
Metropolitan
Life |
Metlife |
6,373.64 |
11/5/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
11/5/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
11/5/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
102,570.49 |
11/5/2019 |
NLLEO
Greater Tarrant Cty |
LE Association |
258.00 |
11/5/2019 |
Optum
Bank |
HSA Employee
Contribution |
21,783.10 |
11/5/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,217.84 |
11/5/2019 |
PayFlex |
Dependent Care
Claims |
3,798.50 |
11/5/2019 |
PayFlex |
Section 125
Claims |
28,957.48 |
11/5/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
975.96 |
11/5/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
15,388.90 |
11/5/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
1,500.00 |
11/5/2019 |
Rosen
9000 Inc |
Education |
646.88 |
11/5/2019 |
Sevette R
Garrison |
Education |
220.00 |
11/5/2019 |
State of
Louisiana |
Child Support |
579.68 |
11/5/2019 |
Swift
Corporation |
Furniture &
Office Equip (Mod) |
85,000.00 |
11/5/2019 |
Swift
Corporation |
Retainage |
(4,250.00) |
11/5/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,782,895.43 |
11/5/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,133.25 |
11/5/2019 |
Tennesse
Child Support Receipting |
Child Support |
9.23 |
11/5/2019 |
Texas
A&M AgriLife Ext Svc |
Education |
260.00 |
11/5/2019 |
Texas
Child Support Disbursement |
Child Support |
42,455.32 |
11/5/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,628.98 |
11/5/2019 |
Texas
Municipal Police Association |
LE Association |
38.76 |
11/5/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
4,915.78 |
11/5/2019 |
United
Way |
United Fund |
1,638.69 |
11/5/2019 |
UnitedHealthcare |
Medical
Claims |
1,032,265.01 |
11/5/2019 |
UnitedHealthcare |
Medical
Claims |
253,942.12 |
11/5/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(3,842.31) |
11/5/2019 |
UnitedHealthcare |
Non-Claim
Activity |
(383.78) |
11/5/2019 |
US
Department of Education |
5002 Student
Loan Levy |
1,481.41 |
11/5/2019 |
VALIC
Retirement |
Deferred Comp |
19,594.59 |
11/5/2019 |
YMCA |
YMCA |
1,949.85 |
11/5/2019 |
York Risk
Services Group |
Worker's Comp -
10/28/19-11/03/19 |
41,045.44 |
11/5/2019 |
ADDENDUM GRAND TOTAL |
|
12,267,151.11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
15,337,653.98 |
|
CURRENT PERIOD VOIDS |
|
(1,477.20) |
|
CURRENT PERIOD GRAND TOTAL |
|
15,336,176.78 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
87,862,210.99 |
|
FY2020 YTD VOIDS |
|
(40,279.80) |
|
FY2020 YTD GRAND TOTAL |
|
87,821,931.19 |
|
|
|
|
|