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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 19, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2507
AIRPORT LLC |
Rental
Assistance |
546.00 |
11/19/2019 |
4 IMPRINT
INC |
Meeting Expenses |
210.00 |
11/19/2019 |
4 IMPRINT
INC |
Promotional
Expenses |
3,757.50 |
11/19/2019 |
4901
PACIFIC DR LP |
Rental
Assistance |
923.00 |
11/19/2019 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
661.49 |
11/19/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
300.00 |
11/19/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
386.72 |
11/19/2019 |
A & G
PIPING INC |
Air Conditioning
Mai |
3,855.33 |
11/19/2019 |
A & S
STEEL GROUP LTD |
Building
Maintenance |
450.00 |
11/19/2019 |
A&P
PHARMACY |
Medical Supplies |
431.80 |
11/19/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,440.00 |
11/19/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
3,062.00 |
11/19/2019 |
ABBEY
COWAN |
Professional
Service |
400.00 |
11/19/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
3,825.14 |
11/19/2019 |
Abram J
Oliver |
Travel |
283.01 |
11/19/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
21.50 |
11/19/2019 |
ACH CHILD
AND FAMILY SERVICES |
Foster Home Care |
258.72 |
11/19/2019 |
ADAM L
ARRINGTON |
Counsel Fees -
Court |
1,127.50 |
11/19/2019 |
ADIN
NEWHOUSE |
Restitution
Payable |
105.00 |
11/19/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
6,271.67 |
11/19/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
5,013.61 |
11/19/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
14,113.58 |
11/19/2019 |
AIRGAS
USA LLC |
Parts and
Supplies |
27.72 |
11/19/2019 |
Alaina P
O'Daniel |
Education |
153.12 |
11/19/2019 |
ALBERTSON'S
#3042 |
Other Payable |
25.75 |
11/19/2019 |
ALDWIN
KENSINGTON LLC |
Utility
Assistance |
57.34 |
11/19/2019 |
ALEXANDER
THATCHER |
Other Payable |
350.00 |
11/19/2019 |
ALEXIS
EFFENDI |
Court Visitor |
277.87 |
11/19/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
357.50 |
11/19/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
370.00 |
11/19/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
420.00 |
11/19/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
440.00 |
11/19/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
Alice H
Moore |
Liaison Expense |
18.00 |
11/19/2019 |
ALICE
WALKER |
Rental
Assistance |
500.00 |
11/19/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
193.75 |
11/19/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
590.00 |
11/19/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
4,200.00 |
11/19/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,960.00 |
11/19/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
11/19/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
34.81 |
11/19/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
60.67 |
11/19/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
110.82 |
11/19/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
224.14 |
11/19/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
235.86 |
11/19/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
294.31 |
11/19/2019 |
ALLISON
ENTERPRISES INC |
Air Conditioning
Mai |
1,535.67 |
11/19/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
220.00 |
11/19/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
11/19/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
511.76 |
11/19/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
4,000.00 |
11/19/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
11/19/2019 |
AMANDA
BELTRAN |
Health Dept
Immuniza |
102.00 |
11/19/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
193.75 |
11/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,442.45 |
11/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
14,592.80 |
11/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
34,993.25 |
11/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
71,863.30 |
11/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
82,873.14 |
11/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,053,735.59 |
11/19/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
255.00 |
11/19/2019 |
AMY
SCHNEIDER |
Health Food
Permits |
35.00 |
11/19/2019 |
AMY
WILLINGHAM |
Clothing |
350.00 |
11/19/2019 |
ANAIS
MONTGOMERY |
Court Visitor |
557.60 |
11/19/2019 |
ANAND PAG
INC |
Professional
Service |
5,250.00 |
11/19/2019 |
ANAND PAG
INC |
Professional
Service |
18,300.00 |
11/19/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
537.50 |
11/19/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
650.00 |
11/19/2019 |
ANDREA
RICHARDSON |
Clothing |
116.57 |
11/19/2019 |
ANDREI
STEGGER JR |
Rental
Assistance |
600.00 |
11/19/2019 |
ANIXTER
INC |
Electronic
Equipment |
1,197.50 |
11/19/2019 |
Anjanie L
Ramnarine |
Education |
54.00 |
11/19/2019 |
ANN BROCK
ELEMENTARY-BURLESON |
Trust - Justice
of t |
95.00 |
11/19/2019 |
Anne M
Mackey |
Education |
890.31 |
11/19/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
475.00 |
11/19/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
710.00 |
11/19/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,080.00 |
11/19/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,200.00 |
11/19/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,500.00 |
11/19/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Capital Murder -
Exp |
1,456.40 |
11/19/2019 |
APRIL
VAUGHAN-BEARD |
Court Visitor |
220.71 |
11/19/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
30.92 |
11/19/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
4,113.00 |
11/19/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
308.93 |
11/19/2019 |
ARMSTRONG
FORENSIC LABORATORY INC |
Crime Lab
Service |
480.00 |
11/19/2019 |
ARNOLD
PRUITT |
Clothing |
125.00 |
11/19/2019 |
ASH GROVE
CEMENT COMPANY |
Base
Stabilization M |
8,877.87 |
11/19/2019 |
Ashley D
Marineau |
Education |
227.89 |
11/19/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
60.00 |
11/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
24.62 |
11/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.06 |
11/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
50.78 |
11/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
52.23 |
11/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
86.01 |
11/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
86.01 |
11/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
346.74 |
11/19/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
760.20 |
11/19/2019 |
ATARAM
LLC |
Grease and Oil |
537.25 |
11/19/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
167.58 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
26.58 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
33.83 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
92.13 |
11/19/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
110.19 |
11/19/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
155.19 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
159.76 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
160.51 |
11/19/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
166.70 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
450.19 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
930.83 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
968.43 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
1,063.10 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
3,695.27 |
11/19/2019 |
ATMOS
ENERGY CORP |
Gas |
6,195.89 |
11/19/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
56.63 |
11/19/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
295.45 |
11/19/2019 |
AUTONATION |
Parts and
Supplies |
334.65 |
11/19/2019 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
900.00 |
11/19/2019 |
AXON
ENTERPRISE INC |
On-line Service |
2,448.00 |
11/19/2019 |
B & H
PHOTO VIDEO |
Non-Track
Equipment |
3,598.11 |
11/19/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
11/19/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
11/19/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
240.00 |
11/19/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
780.00 |
11/19/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
900.00 |
11/19/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,540.00 |
11/19/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,642.50 |
11/19/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
2,531.25 |
11/19/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
293.75 |
11/19/2019 |
BARONHR
LLC |
Contract Labor |
2,460.78 |
11/19/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,410.00 |
11/19/2019 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
11/19/2019 |
BECKER
FORENSICS LLC |
Expert Witness
Servi |
725.00 |
11/19/2019 |
BENTLEY
INSTRUMENTS INC |
Lab Supplies |
140.25 |
11/19/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
337.50 |
11/19/2019 |
Billy E
Waybourn |
Travel |
120.00 |
11/19/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
137.50 |
11/19/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
11/19/2019 |
BLAKE
MAXWELL |
Other Payable |
100.00 |
11/19/2019 |
BMF IV TX
WOODCREEK LLC |
Utility
Assistance |
33.81 |
11/19/2019 |
BMF IV TX
WOODCREEK LLC |
Rental
Assistance |
1,152.00 |
11/19/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
787.89 |
11/19/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
326.22 |
11/19/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
720.00 |
11/19/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,426.00 |
11/19/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,500.00 |
11/19/2019 |
Brent A
Carr |
Education |
125.00 |
11/19/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
320.00 |
11/19/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
3,000.00 |
11/19/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
327.80 |
11/19/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
595.00 |
11/19/2019 |
BUSINESS
INTERIORS |
Equipment
Rentals |
5,129.00 |
11/19/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
152.50 |
11/19/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
252.50 |
11/19/2019 |
CADEN
JONES |
Restitution
Payable |
94.00 |
11/19/2019 |
CAMPUS
APARTMENTS LP |
Rental
Assistance |
967.00 |
11/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
11/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
380.00 |
11/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
637.50 |
11/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,185.50 |
11/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
1,610.00 |
11/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
2,955.00 |
11/19/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
490.00 |
11/19/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
540.00 |
11/19/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
672.50 |
11/19/2019 |
CARAHSOFT
TECHNOLOGY CORP |
Software
Maintenance |
273,558.60 |
11/19/2019 |
CARLOS
AVELAR |
Trust - Justice
of t |
75.00 |
11/19/2019 |
CARROLL
COURT REPORTING |
Reporter's
Records ( |
1,135.00 |
11/19/2019 |
CARTEGRAPH
SYSTEMS INC |
Software
Maintenance |
75,999.20 |
11/19/2019 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
500.88 |
11/19/2019 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
11/19/2019 |
CASSANDRA
C LUSCIANO |
Relative
Assistance |
300.00 |
11/19/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
130.00 |
11/19/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
590.00 |
11/19/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,440.00 |
11/19/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,750.00 |
11/19/2019 |
Catherine
Y Junior |
Education |
134.90 |
11/19/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
276.25 |
11/19/2019 |
CDW
GOVERNMENT |
Supplies |
32.22 |
11/19/2019 |
CDW
GOVERNMENT |
Non-Track
Equipment |
562.68 |
11/19/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
743.07 |
11/19/2019 |
CDW
GOVERNMENT |
Hardware
Maintenance |
209,590.71 |
11/19/2019 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
1,820.82 |
11/19/2019 |
CEC
FACILITIES GROUP LLC |
Professional
Service |
21,817.32 |
11/19/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
870.00 |
11/19/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
4,820.00 |
11/19/2019 |
CENTRAL
JERSEY OFFICE EQUIPMENT |
Supplies |
60.00 |
11/19/2019 |
CENTRAL
JERSEY OFFICE EQUIPMENT |
Computer
Supplies |
120.00 |
11/19/2019 |
CENTRAL
JERSEY OFFICE EQUIPMENT |
Supplies |
180.00 |
11/19/2019 |
CENTRAL
JERSEY OFFICE EQUIPMENT |
Supplies |
300.00 |
11/19/2019 |
CERBERUS
SFR HOLDINGS PARTNERS LP |
Rental
Assistance |
1,315.00 |
11/19/2019 |
Chad E
Krueger |
Travel |
30.40 |
11/19/2019 |
CHADWELL
GROUP LP |
Professional
Service |
787.50 |
11/19/2019 |
CHAMPAGNE
LAW FIRM PLLC |
Counsel Fees -
Court |
624.25 |
11/19/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
700.00 |
11/19/2019 |
CHARLES H
ROACH |
Counsel Fees -
Court |
60.00 |
11/19/2019 |
CHARLES H
ROACH |
Counsel Fees -
Court |
685.00 |
11/19/2019 |
CHARLES H
ROACH |
Counsel Fees -
Court |
940.00 |
11/19/2019 |
CHARLES H
ROACH |
Counsel Fees -
Court |
2,400.00 |
11/19/2019 |
CHARLES M
WILLS & W KELLY PULS |
Drug Seizure
Interes |
17.74 |
11/19/2019 |
CHARLES M
WILLS & W KELLY PULS |
Drug Seizures |
900.00 |
11/19/2019 |
CHARM-TEX |
Personal Hygiene |
776.70 |
11/19/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
11/19/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
11/19/2019 |
Christie
D Smith |
Education |
170.00 |
11/19/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
152.50 |
11/19/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
840.00 |
11/19/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
327.50 |
11/19/2019 |
CINDY
DICKASON |
Psych
Exams/Testimon |
2,475.00 |
11/19/2019 |
CIRRO
ENERGY |
Utility
Assistance |
263.14 |
11/19/2019 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
46.04 |
11/19/2019 |
CITY OF
CROWLEY UTILITIES |
Utility
Assistance |
81.02 |
11/19/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
53.43 |
11/19/2019 |
CITY OF
FORT WORTH |
Professional
Service |
850.00 |
11/19/2019 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
411.76 |
11/19/2019 |
CITY OF
GRAPEVINE |
Utility
Assistance |
61.12 |
11/19/2019 |
CITY OF
HALTOM CITY |
Utility
Assistance |
136.71 |
11/19/2019 |
CLERK OF
THE COURT |
Certified
Copies/Tra |
276.50 |
11/19/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
480.00 |
11/19/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
600.00 |
11/19/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
615.00 |
11/19/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
725.00 |
11/19/2019 |
Clifton J
Shelton |
Education |
95.00 |
11/19/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
410.86 |
11/19/2019 |
CODY
DENTON |
Damage Claims |
1,871.52 |
11/19/2019 |
COLLABORATIVE
RESEARCH LLC |
Professional
Service |
2,000.00 |
11/19/2019 |
COLUMBIA
RENAISSANCE SQUARE I LP |
Rental
Assistance |
919.00 |
11/19/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
250.00 |
11/19/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
900.00 |
11/19/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
22.00 |
11/19/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
23.50 |
11/19/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
115.00 |
11/19/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
222.00 |
11/19/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
900.00 |
11/19/2019 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,652.83 |
11/19/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
11/19/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
11/19/2019 |
COUNTRY
MAID SERVICES LLC |
Building
Maintenance |
35.00 |
11/19/2019 |
COUNTRY
MAID SERVICES LLC |
Building
Maintenance |
43.00 |
11/19/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
69.74 |
11/19/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
350.00 |
11/19/2019 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
243.00 |
11/19/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
130.00 |
11/19/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,100.00 |
11/19/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
275.00 |
11/19/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
375.00 |
11/19/2019 |
CRYSTAL
RIES |
Clothing |
100.00 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
242.28 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
302.85 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
349.96 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
484.56 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
484.56 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
726.84 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
847.98 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
942.20 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,076.80 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,083.53 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,292.16 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,292.16 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,292.16 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,534.44 |
11/19/2019 |
CTJ
MAINTENANCE INC |
Custodian
Services |
1,938.24 |
11/19/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
204.00 |
11/19/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
500.00 |
11/19/2019 |
Curtis P
Knowles |
Education |
249.41 |
11/19/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
300.00 |
11/19/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
330.00 |
11/19/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
D M
O'Neal |
Education |
1,388.92 |
11/19/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
300.00 |
11/19/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
300.00 |
11/19/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
512.50 |
11/19/2019 |
DALLAS
CNTY SOUTHWESTERN INSTITUTE |
Investigative |
502.00 |
11/19/2019 |
DANA
BOWEN |
Restitution
Payable |
50.00 |
11/19/2019 |
DANA
SAFETY SUPPLY INC |
Non-Tracked
Equipmen |
185.55 |
11/19/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
260.00 |
11/19/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
910.00 |
11/19/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
1,150.00 |
11/19/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,530.00 |
11/19/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,424.00 |
11/19/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
382.50 |
11/19/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
772.50 |
11/19/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,955.00 |
11/19/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,735.00 |
11/19/2019 |
DANTHONY
SELFJONES |
Drug Seizure
Interes |
5.71 |
11/19/2019 |
DANTHONY
SELFJONES |
Drug Seizures |
1,650.00 |
11/19/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
11/19/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,100.00 |
11/19/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
11/19/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
11/19/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
430.00 |
11/19/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
300.00 |
11/19/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
362.50 |
11/19/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
1,200.00 |
11/19/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
175.00 |
11/19/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
750.00 |
11/19/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
1,110.00 |
11/19/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
197.50 |
11/19/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
281.25 |
11/19/2019 |
DAVID
YOUNG |
Clothing |
347.03 |
11/19/2019 |
DAWN
FERGUSON |
Court Costs |
200.00 |
11/19/2019 |
DAWN
FERGUSON |
Counsel Fees -
Court |
675.00 |
11/19/2019 |
DAWN
FERGUSON |
Counsel Fees -
Court |
1,225.00 |
11/19/2019 |
DCP 2505
THOMASON CIRCLE LLC |
Utility
Assistance |
32.37 |
11/19/2019 |
DCP 2505
THOMASON CIRCLE LLC |
Rental
Assistance |
822.00 |
11/19/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
440.00 |
11/19/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
912.00 |
11/19/2019 |
DEMARCUS
WARREN & J WARREN ST JOHN |
Drug Seizure
Interes |
175.63 |
11/19/2019 |
DEMARCUS
WARREN & J WARREN ST JOHN |
Drug Seizures |
18,820.00 |
11/19/2019 |
DENTON
POLICE DEPARTMENT |
Drug Seizure
Interes |
1,847.53 |
11/19/2019 |
DENTON
POLICE DEPARTMENT |
Drug Seizures |
31,009.20 |
11/19/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
345.00 |
11/19/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
1,030.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
40.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
72.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
120.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
147.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
160.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
198.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
280.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
330.00 |
11/19/2019 |
DEX
IMAGING INC |
Computer
Supplies |
588.00 |
11/19/2019 |
DEX
IMAGING INC |
Computer
Supplies |
800.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
990.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
1,000.00 |
11/19/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
11/19/2019 |
DIANA
GONZALEZ |
Restitution
Payable |
89.73 |
11/19/2019 |
DIGITAL
RESOURCES INC |
Professional
Service |
9,243.91 |
11/19/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
297.70 |
11/19/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
392.63 |
11/19/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
399.44 |
11/19/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
819.24 |
11/19/2019 |
DISCOUNT
STEEL INC |
Safety/Tactical
Supp |
550.00 |
11/19/2019 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Dues |
150.00 |
11/19/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
367.50 |
11/19/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Parts and
Supplies |
836.55 |
11/19/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
212.50 |
11/19/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
11/19/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
510.00 |
11/19/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
990.00 |
11/19/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,370.00 |
11/19/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
570.00 |
11/19/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
267.50 |
11/19/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
357.50 |
11/19/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Non-Track
Const/Bldg |
16,950.00 |
11/19/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
DREAM
RANCH LLC |
Supplies |
47.99 |
11/19/2019 |
DREAM
RANCH LLC |
Supplies |
60.00 |
11/19/2019 |
DREAM
RANCH LLC |
Supplies |
143.64 |
11/19/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
240.00 |
11/19/2019 |
Dubaliel
Estremera |
Education |
22.97 |
11/19/2019 |
DYLAN
CORREA |
Restitution
Payable |
249.74 |
11/19/2019 |
DYLAN
TELLES |
Restitution
Payable |
150.00 |
11/19/2019 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
150.00 |
11/19/2019 |
EAN
HOLDINGS LLC |
Damage Claims |
875.22 |
11/19/2019 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
581.00 |
11/19/2019 |
ECLINICALWORKS
LLC |
Software
Maintenance |
3,778.00 |
11/19/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
187.50 |
11/19/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
370.00 |
11/19/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
565.00 |
11/19/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,545.00 |
11/19/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
100.00 |
11/19/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
CPS |
775.00 |
11/19/2019 |
ELLIOTT
AND HUGHES INC |
Professional
Service |
39,280.00 |
11/19/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,850.00 |
11/19/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,125.00 |
11/19/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
13,984.75 |
11/19/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
1,117.20 |
11/19/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
2,793.00 |
11/19/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
940.00 |
11/19/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
190.00 |
11/19/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,436.09 |
11/19/2019 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
11/19/2019 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
11/19/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,042.43 |
11/19/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,441.31 |
11/19/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
120.00 |
11/19/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
8,100.00 |
11/19/2019 |
Erin R
Beasley |
Travel-Taxable
Meals |
48.00 |
11/19/2019 |
eSOLUTIONS
INC |
Software
Maintenance |
474.00 |
11/19/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
21.78 |
11/19/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
22.14 |
11/19/2019 |
EVCO
PARTNERS LP |
TC Historical
Comm |
447.87 |
11/19/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
461.28 |
11/19/2019 |
EVELYN
VERDELL |
Restitution
Payable |
33.75 |
11/19/2019 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
142.00 |
11/19/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
395.14 |
11/19/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
529.20 |
11/19/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
889.65 |
11/19/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
1,238.20 |
11/19/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
4,904.00 |
11/19/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
577.50 |
11/19/2019 |
FAITH
RIVERA |
Travel-Taxable
Meals |
35.00 |
11/19/2019 |
FASTENAL |
Field Equipment
& Su |
309.24 |
11/19/2019 |
FAYETTE
DISTRICT COURT |
Certified
Copies/Tra |
13.00 |
11/19/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
399.81 |
11/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
200.00 |
11/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
338.00 |
11/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
364.25 |
11/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,095.00 |
11/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
1,255.00 |
11/19/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
552.50 |
11/19/2019 |
FIELD
& STREAM |
Subscriptions |
14.97 |
11/19/2019 |
FIESTA
MART #60 |
Food/Hygiene
Assista |
26.00 |
11/19/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
906.72 |
11/19/2019 |
FISH FISH
& LONG |
TX Legislative
Servi |
185.00 |
11/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
157.48 |
11/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
426.75 |
11/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
641.16 |
11/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,181.56 |
11/19/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,496.63 |
11/19/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,697.09 |
11/19/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
101,525.68 |
11/19/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
101,584.95 |
11/19/2019 |
Floyd
Heckman Jr |
Travel |
20.40 |
11/19/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,576.70 |
11/19/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal Optional
Ter |
3,285.31 |
11/19/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
29,105.86 |
11/19/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
60,921.05 |
11/19/2019 |
FORT
WORTH ISD |
Restitution
Payable |
100.00 |
11/19/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Laundry Services |
478.50 |
11/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
0.76 |
11/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
11.21 |
11/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
105.38 |
11/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Econ Crime
Seizure I |
122.00 |
11/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
318.00 |
11/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Econimic Crime
Seizu |
3,084.60 |
11/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
4,256.40 |
11/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
11,292.00 |
11/19/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
2,625.00 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
122.50 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
221.40 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
457.16 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
694.14 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
708.43 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,688.15 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,731.01 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,240.00 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,417.88 |
11/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,915.45 |
11/19/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Utility
Assistance |
78.89 |
11/19/2019 |
FOUR
SEASONS AT CLEAR CREEK LTD |
Rental
Assistance |
744.00 |
11/19/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
11/19/2019 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
11/19/2019 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
11/19/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
557.50 |
11/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
640.56 |
11/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
643.72 |
11/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,025.42 |
11/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,199.38 |
11/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
18,910.86 |
11/19/2019 |
FSI
CONSTRUCTION INC |
Building
Maintenance |
2,876.57 |
11/19/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
2,033.75 |
11/19/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
275.00 |
11/19/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
300.00 |
11/19/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
750.00 |
11/19/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,390.00 |
11/19/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,500.00 |
11/19/2019 |
G L
SEAMAN & COMPANY |
Non-Track
Equipment |
4,260.31 |
11/19/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
(534.64) |
11/19/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
(1.95) |
11/19/2019 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
61.98 |
11/19/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
143.76 |
11/19/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
229.94 |
11/19/2019 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
235.98 |
11/19/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
241.95 |
11/19/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
261.58 |
11/19/2019 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
399.90 |
11/19/2019 |
Gayla J
Neal |
Education |
120.00 |
11/19/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
122.50 |
11/19/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,131.25 |
11/19/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
440.00 |
11/19/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,010.00 |
11/19/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,065.00 |
11/19/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,610.00 |
11/19/2019 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
1,450.00 |
11/19/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
52.51 |
11/19/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
375.01 |
11/19/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
546.89 |
11/19/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
757.50 |
11/19/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
782.52 |
11/19/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,544.50 |
11/19/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,770.00 |
11/19/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
2,983.72 |
11/19/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
3,092.00 |
11/19/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
8,717.50 |
11/19/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
10,956.00 |
11/19/2019 |
GLENDALE
PARADE STORE LLC |
Clothing |
235.00 |
11/19/2019 |
GLOBAL
SUPPLY USA |
Shrff Commissary
Inv |
5,668.80 |
11/19/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
301.56 |
11/19/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
346.90 |
11/19/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
590.35 |
11/19/2019 |
GREYCON
INC |
Non-Tracked
Equipmen |
5,388.75 |
11/19/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
8,400.00 |
11/19/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Professional
Service |
13,170.64 |
11/19/2019 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
11/19/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
268.75 |
11/19/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
2,520.00 |
11/19/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
362.33 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
70.00 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
120.00 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
242.50 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
430.00 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
520.00 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
545.00 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
887.50 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
940.00 |
11/19/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
4,530.00 |
11/19/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
298.75 |
11/19/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
306.25 |
11/19/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
365.00 |
11/19/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
425.00 |
11/19/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
565.00 |
11/19/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
963.75 |
11/19/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
500.00 |
11/19/2019 |
HARVEY
LEE PRICE |
Miscellaneous
Payabl |
60.00 |
11/19/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
234.72 |
11/19/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
990.00 |
11/19/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,055.00 |
11/19/2019 |
HELPSYSTEMS
LLC |
Software
Maintenance |
29,779.69 |
11/19/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
267.50 |
11/19/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
297.50 |
11/19/2019 |
HENRY
SCHEIN |
Lab Supplies |
36.64 |
11/19/2019 |
HENRY
SCHEIN |
Medical Supplies |
476.69 |
11/19/2019 |
HENRY
SCHEIN |
Lab Supplies |
6,101.08 |
11/19/2019 |
HERITAGE
FOOD SERVICE GROUP INC |
Kitchen
Maintenance |
4,113.00 |
11/19/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
225.00 |
11/19/2019 |
HHM &
ASSOCIATES INC |
Subrecipient
Service |
4,740.00 |
11/19/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
11/19/2019 |
HINES
GEORGETOWN HOTEL LLC |
Education |
228.26 |
11/19/2019 |
HINES
GEORGETOWN HOTEL LLC |
Education |
228.26 |
11/19/2019 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
111.25 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
140.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
500.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
560.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
592.50 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
620.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
725.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,090.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,335.00 |
11/19/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,765.50 |
11/19/2019 |
HOLLY
PARK ASSOCIATES LTD |
Rental
Assistance |
1,040.00 |
11/19/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
238.10 |
11/19/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Lab Supplies |
306.00 |
11/19/2019 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
2,100.00 |
11/19/2019 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
2,100.00 |
11/19/2019 |
HYLAND
SOFTWARE INC |
Tuition
Classroom Tr |
9,000.00 |
11/19/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
13.00 |
11/19/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
70.38 |
11/19/2019 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
3,909.00 |
11/19/2019 |
IDD-INTELLECTUAL
& DEVELOPMENTAL |
Dues |
8,000.00 |
11/19/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
535.00 |
11/19/2019 |
IDERA INC |
Software
Maintenance |
7,564.00 |
11/19/2019 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
34.66 |
11/19/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
395.53 |
11/19/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
16.50 |
11/19/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
60.00 |
11/19/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
121.00 |
11/19/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
155.50 |
11/19/2019 |
INDUSTRIAL
POWER LLC |
Parts and
Supplies |
400.00 |
11/19/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
45.52 |
11/19/2019 |
INFINITY
SUPPLY & SERVICE INC |
Supplies |
72.78 |
11/19/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
556.01 |
11/19/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
9,833.34 |
11/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
11/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
11/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
11/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
31.90 |
11/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
79.90 |
11/19/2019 |
INTERNATIONAL
CONFERENCE OF |
Dues |
125.00 |
11/19/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
101.50 |
11/19/2019 |
IRVING
HOLDINGS INC |
Transportation |
3,037.95 |
11/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
80.00 |
11/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
137.50 |
11/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
360.00 |
11/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,160.00 |
11/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
1,590.00 |
11/19/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
80.00 |
11/19/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
580.00 |
11/19/2019 |
JACKSON
CONSTRUCTION LTD |
Non-Track
Const/Bldg |
73,522.16 |
11/19/2019 |
JAMES
LAMAR MOORE JR |
Miscellaneous
Payabl |
415.00 |
11/19/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
2,328.00 |
11/19/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
415.00 |
11/19/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
577.50 |
11/19/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
922.50 |
11/19/2019 |
JAMESHA
AUSTIN |
Clothing |
100.00 |
11/19/2019 |
JANET
VICTOR |
Health Dept
Immuniza |
8.00 |
11/19/2019 |
Jaye M
Lowe |
Education |
120.00 |
11/19/2019 |
JAYNE
GODFREY AMES |
Reporter's
Records ( |
192.00 |
11/19/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
145.00 |
11/19/2019 |
JEANNIE M
JOBE |
Reporter's
Records ( |
220.00 |
11/19/2019 |
JEANNIE M
JOBE |
Reporter's
Records ( |
1,425.70 |
11/19/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
275.00 |
11/19/2019 |
JENIFER
WINN |
Clothing |
200.00 |
11/19/2019 |
Jenna L O
Brien |
Travel-Taxable
Meals |
48.00 |
11/19/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
337.50 |
11/19/2019 |
JESSE L
GAINES |
Counsel Fees -
Proba |
500.00 |
11/19/2019 |
JIM LANE |
Counsel Fees -
Court |
390.00 |
11/19/2019 |
JIM LANE |
Counsel Fees -
Court |
1,058.00 |
11/19/2019 |
JIM LANE |
Counsel Fees -
Court |
1,370.00 |
11/19/2019 |
Joanna N
Cook |
Education |
106.49 |
11/19/2019 |
JOE JONES |
Damage Claims |
100.00 |
11/19/2019 |
JOHN ECK |
Counsel Fees -
CPS |
7,430.00 |
11/19/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
400.00 |
11/19/2019 |
JOHN H
LADD |
Investigative |
704.52 |
11/19/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
137.50 |
11/19/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
400.00 |
11/19/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
518.00 |
11/19/2019 |
JONATHAN
W FOX |
Counsel Fees -
Court |
300.00 |
11/19/2019 |
JOSEPH M
ROSS & MARK D SCOTT |
Drug Seizure
Interes |
16.32 |
11/19/2019 |
JOSEPH M
ROSS & MARK D SCOTT |
Drug Seizures |
600.00 |
11/19/2019 |
JOSEPH
MANIGER |
Damage Claims |
201.00 |
11/19/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
256.25 |
11/19/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
65.00 |
11/19/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
65.00 |
11/19/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
146.25 |
11/19/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
991.25 |
11/19/2019 |
JPS
HEALTH NETWORK |
Professional
Service |
1,040.00 |
11/19/2019 |
Juana G
Casas |
Travel |
347.18 |
11/19/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
5,790.00 |
11/19/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
11/19/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
3,350.00 |
11/19/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
4,924.00 |
11/19/2019 |
JUNIOR
LEAGUE OF ARLINGTON |
Space Lease
Rental |
206.19 |
11/19/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,194.00 |
11/19/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
419.00 |
11/19/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
510.00 |
11/19/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
1,095.00 |
11/19/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
7,455.00 |
11/19/2019 |
KAREN
BORGHESI MARTINEZ |
Capital Murder -
Oth |
2,104.00 |
11/19/2019 |
Karen M
Edmondson |
Education |
93.03 |
11/19/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
1,680.00 |
11/19/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
100.00 |
11/19/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
11/19/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
425.00 |
11/19/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
792.50 |
11/19/2019 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
Court |
380.00 |
11/19/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
250.00 |
11/19/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
282.50 |
11/19/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
528.00 |
11/19/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
560.00 |
11/19/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
560.00 |
11/19/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,910.00 |
11/19/2019 |
KELCIE
ROLEN |
Restitution
Payable |
41.31 |
11/19/2019 |
KELLER
POLICE DEPARTMENT |
Drug Seizure
Interes |
9.95 |
11/19/2019 |
KELLER
POLICE DEPARTMENT |
Drug Seizures |
613.35 |
11/19/2019 |
Kelly M
Starks |
Education |
111.86 |
11/19/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
116.00 |
11/19/2019 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
1,050.00 |
11/19/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
180.00 |
11/19/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
840.00 |
11/19/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
850.00 |
11/19/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
1,225.00 |
11/19/2019 |
Kenton K
Murthy |
Prepaid Expenses
- T |
(32.00) |
11/19/2019 |
Kenton K
Murthy |
Travel-Taxable
Meals |
32.00 |
11/19/2019 |
Kenton K
Murthy |
Travel |
116.58 |
11/19/2019 |
KERRY LEE
MCLEROY |
Rental
Assistance |
750.00 |
11/19/2019 |
Keshia M
Cross |
Education |
14.00 |
11/19/2019 |
Keshia M
Cross |
Travel-Taxable
Meals |
32.00 |
11/19/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
5,120.00 |
11/19/2019 |
KIMLEY-HORN
AND ASSOCIATES INC |
Professional
Service |
4,659.60 |
11/19/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
11/19/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
950.00 |
11/19/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
227.24 |
11/19/2019 |
KUDELSKI
SECURITY INC |
Hardware
Maintenance |
78,729.20 |
11/19/2019 |
KURZ
& CO |
Food |
214.25 |
11/19/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
73.00 |
11/19/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
93.14 |
11/19/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
120.45 |
11/19/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
140.40 |
11/19/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
146.00 |
11/19/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
609.85 |
11/19/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,095.00 |
11/19/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
1,537.50 |
11/19/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
206.67 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
27.95 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
47.13 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
78.75 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
118.01 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
313.95 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,236.74 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
1,897.34 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
2,575.00 |
11/19/2019 |
LARRY E
REED |
Counsel Fees -
Court |
402.50 |
11/19/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
Laura M
Miller |
Education |
67.28 |
11/19/2019 |
LAVONNE
MCWHITE |
Clothing |
88.24 |
11/19/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
11/19/2019 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
11/19/2019 |
LAW
OFFICE OF DAL PAIR |
Counsel Fees -
Proba |
1,100.00 |
11/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
180.00 |
11/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
977.50 |
11/19/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
70.00 |
11/19/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
385.00 |
11/19/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
325.00 |
11/19/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
395.00 |
11/19/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
500.00 |
11/19/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
790.00 |
11/19/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,420.00 |
11/19/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
1,890.00 |
11/19/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
352.50 |
11/19/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
470.00 |
11/19/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
490.00 |
11/19/2019 |
LAW
OFFICE OF KYLE WHITAKER |
Counsel Fees -
Court |
575.00 |
11/19/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
892.00 |
11/19/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
276.25 |
11/19/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
11/19/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
950.00 |
11/19/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
400.00 |
11/19/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
640.00 |
11/19/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
377.50 |
11/19/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
330.00 |
11/19/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
446.00 |
11/19/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
800.00 |
11/19/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
500.00 |
11/19/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
900.00 |
11/19/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
1,135.00 |
11/19/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,550.00 |
11/19/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
400.00 |
11/19/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
700.00 |
11/19/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
800.00 |
11/19/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,125.00 |
11/19/2019 |
LAWOFC
MYRA CAMILLE MCCLUER GILDNER |
Counsel Fees -
Court |
475.00 |
11/19/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
790.04 |
11/19/2019 |
LEGAL
EAGLE COURIER SERVICE INC |
Court Costs |
370.00 |
11/19/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
2,150.00 |
11/19/2019 |
LEIGH W
DAVIS |
Counsel
Fees-Crimina |
2,200.00 |
11/19/2019 |
LEONARDS
FARM & RANCH STORE INC |
Parts and
Supplies |
59.97 |
11/19/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
235.00 |
11/19/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
290.00 |
11/19/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Capit |
300.00 |
11/19/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
750.00 |
11/19/2019 |
Leslie L
Hunt |
Education |
120.00 |
11/19/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
11/19/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
86.77 |
11/19/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Equipment
Mainte |
21,650.04 |
11/19/2019 |
LINDSAY
WILLIAMS |
Counsel
Fees-Crimina |
3,790.00 |
11/19/2019 |
LISA
JONES |
Clothing |
100.00 |
11/19/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
568.50 |
11/19/2019 |
LOUISE
ALVELO |
Relative
Assistance |
300.00 |
11/19/2019 |
LOWE'S |
Field Equipment
& Su |
49.52 |
11/19/2019 |
LOWE'S |
Building
Maintenance |
116.40 |
11/19/2019 |
LUCY
BADGER |
Restitution
Payable |
305.26 |
11/19/2019 |
Lupe
Deaton |
Education |
29.00 |
11/19/2019 |
Lupe
Deaton |
Travel-Taxable
Meals |
80.00 |
11/19/2019 |
M FLOYD C
I LLC |
Investigative |
225.00 |
11/19/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
50.00 |
11/19/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
11/19/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
115.00 |
11/19/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
312.50 |
11/19/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
1,100.00 |
11/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
565.00 |
11/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
735.00 |
11/19/2019 |
MANUEL T
VALDEZ |
Visiting Judges |
513.76 |
11/19/2019 |
MARK
DANIEL |
Capital Murder -
Oth |
97.90 |
11/19/2019 |
MARK
DANIEL |
Counsel Fees -
Capit |
7,502.00 |
11/19/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
191.59 |
11/19/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
8,414.07 |
11/19/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
17,090.33 |
11/19/2019 |
MARY F
LARA |
Health Food
Permits |
35.00 |
11/19/2019 |
MARYELLEN
WHITLOCK HICKS |
Professional
Service |
600.00 |
11/19/2019 |
MATERA
PAPER COMPANY |
Kitchen Supplies |
117.50 |
11/19/2019 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,130.10 |
11/19/2019 |
MAVICH
LLC |
Building
Maintenance |
231.23 |
11/19/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
878.00 |
11/19/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
162.63 |
11/19/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
162.64 |
11/19/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Lab Supplies |
213.60 |
11/19/2019 |
MCNEILL
LAW FIRM |
Counsel Fees -
Court |
500.00 |
11/19/2019 |
MC-WELLNESS |
Professional
Service |
300.00 |
11/19/2019 |
MEDIA
RUSHWORKS LLC |
Software
Maintenance |
2,627.00 |
11/19/2019 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
150.00 |
11/19/2019 |
MEDLINE
INDUSTRIES INC |
Custodian
Supplies |
65.00 |
11/19/2019 |
Megan E
Wesley |
Prepaid Expenses
- T |
(420.26) |
11/19/2019 |
Megan E
Wesley |
Travel |
503.42 |
11/19/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
225.00 |
11/19/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
420.00 |
11/19/2019 |
Melody M
Wilkinson |
Education |
214.79 |
11/19/2019 |
MEREDITH
HUGHENS |
Clothing |
100.00 |
11/19/2019 |
MGT OF
AMERICA LLC |
Professional
Service |
17,560.00 |
11/19/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
11/19/2019 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
9,585.68 |
11/19/2019 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
11,199.77 |
11/19/2019 |
MIAMI-DADE
COUNTY CIRCUIT COURT |
Certified
Copies/Tra |
44.00 |
11/19/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
100.00 |
11/19/2019 |
Michael D
White |
Juvenile
Transportat |
70.00 |
11/19/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
11/19/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,830.00 |
11/19/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,962.50 |
11/19/2019 |
Michael G
McGuire |
Education |
18.00 |
11/19/2019 |
MICHELE M
LUCIA |
Education |
7,900.00 |
11/19/2019 |
MICHELL L
JONES |
Miscellaneous
Payabl |
890.00 |
11/19/2019 |
Michelle
F Cummings |
Prepaid Expenses
- T |
(495.00) |
11/19/2019 |
Michelle
F Cummings |
Prepaid Expenses
- T |
(354.39) |
11/19/2019 |
Michelle
F Cummings |
Education |
325.00 |
11/19/2019 |
Michelle
F Cummings |
Travel |
1,026.20 |
11/19/2019 |
MILENE
COOPER, BANKERS INSURANCE |
Bail Bond Surety
Fee |
15.00 |
11/19/2019 |
MINNESOTA
SYSTEM CENTER USER GROUP |
Education |
4,298.00 |
11/19/2019 |
MONICA L
JETER |
Psych
Exams/Testimon |
2,500.00 |
11/19/2019 |
MONICA
OLSON |
Professional
Service |
180.00 |
11/19/2019 |
MOTHER'S
MILK BANK OF NORTH TEXAS |
Professional
Service |
1,623.20 |
11/19/2019 |
MOTOROLA
SOLUTIONS INC |
Radio
Service-Contra |
37,601.78 |
11/19/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Small Tools |
145.30 |
11/19/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
284.37 |
11/19/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
12.50 |
11/19/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
95.96 |
11/19/2019 |
MULHOLLAND
INDUSTRIES LTD |
Service Awards |
527.00 |
11/19/2019 |
MUSKAAN
FAMILY LIMITED PARTNERSHIP |
Rental
Assistance |
1,695.00 |
11/19/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
6,102.40 |
11/19/2019 |
NATIONAL
ALLIANCE TO END |
Education |
625.00 |
11/19/2019 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
11/19/2019 |
NCTCOG -
NORTH CENTRAL TEXAS |
N Central Texas
Coun |
20,240.30 |
11/19/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,120.00 |
11/19/2019 |
NETSYNC
NETWORK SOLUTIONS |
Hardware
Maintenance |
333.00 |
11/19/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
1,305.87 |
11/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
37.50 |
11/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
362.50 |
11/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
543.75 |
11/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
840.00 |
11/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
925.00 |
11/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,030.00 |
11/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,350.00 |
11/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
417.50 |
11/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
580.00 |
11/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,930.00 |
11/19/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
500.00 |
11/19/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
625.00 |
11/19/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
110,083.75 |
11/19/2019 |
NJ
CRIMINAL INTERDICTION LLC |
Education |
249.00 |
11/19/2019 |
NORMA L
RICO |
Reporter's
Records ( |
296.00 |
11/19/2019 |
NORMA L
RICO |
Reporter's
Records ( |
364.00 |
11/19/2019 |
NORMA L
RICO |
Reporter's
Records ( |
1,100.00 |
11/19/2019 |
NORRIS
RIDEAUX |
Visiting Judges |
1,027.52 |
11/19/2019 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
2.77 |
11/19/2019 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
50.00 |
11/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
12.53 |
11/19/2019 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
11/19/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
396.50 |
11/19/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
11/19/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
11/19/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
11/19/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
69.68 |
11/19/2019 |
OPPORTUNITIES
COUNSELING CENTER |
Professional
Service |
1,945.00 |
11/19/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
(88.14) |
11/19/2019 |
O'REILLY
AUTO PARTS |
Other Revenue |
(16.28) |
11/19/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
33.98 |
11/19/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
99.95 |
11/19/2019 |
O'REILLY
AUTO PARTS |
Field Equipment
& Su |
160.11 |
11/19/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
181.50 |
11/19/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
188.71 |
11/19/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
472.95 |
11/19/2019 |
O'REILLY
AUTO PARTS |
Vehicle
Maintenance |
478.82 |
11/19/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
498.33 |
11/19/2019 |
O'REILLY
AUTO PARTS |
Non-Tracked
Equipmen |
799.00 |
11/19/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
480.00 |
11/19/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
420.00 |
11/19/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
720.00 |
11/19/2019 |
PAM
RESIDENTIAL LP |
Utility
Assistance |
77.16 |
11/19/2019 |
PAM
RESIDENTIAL LP |
Rental
Assistance |
1,364.00 |
11/19/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
3,840.00 |
11/19/2019 |
PARABEN
CORPORATION |
Software
Maintenance |
1,796.00 |
11/19/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
471.00 |
11/19/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
1,388.68 |
11/19/2019 |
PARKER
ELECTRIC |
Lab Equipment
Mainte |
1,500.00 |
11/19/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
500.00 |
11/19/2019 |
PARNELL E
RYAN |
Professional
Service |
2,040.00 |
11/19/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
281.00 |
11/19/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
690.00 |
11/19/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,000.00 |
11/19/2019 |
PAULA K
GREEN |
Investigative |
496.76 |
11/19/2019 |
PAULA K
GREEN |
Captial Murder -
Inv |
685.01 |
11/19/2019 |
PAULA K
GREEN |
Investigative |
1,696.75 |
11/19/2019 |
PAULA K
GREEN |
Investigative |
2,262.97 |
11/19/2019 |
PAULINA
CAMPOS |
Restitution
Payable |
116.00 |
11/19/2019 |
PEGGY
BALLEW |
Reporter's
Records ( |
1,668.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
11/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
11/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
11/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
750.00 |
11/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
300.00 |
11/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
518.75 |
11/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,825.00 |
11/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
2,475.00 |
11/19/2019 |
PITNEY
BOWES INC |
Equipment
Maintenanc |
3,366.96 |
11/19/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
244.29 |
11/19/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
1,790.96 |
11/19/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
3,275.40 |
11/19/2019 |
POLLOCK |
Custodian
Supplies |
461.10 |
11/19/2019 |
PPMG OF
TEXAS LLC |
Rental
Assistance |
950.00 |
11/19/2019 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
100.00 |
11/19/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
10,650.00 |
11/19/2019 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
705.00 |
11/19/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
903.34 |
11/19/2019 |
PROSOURCE
SPECIALTIES LLC |
Promotional
Expenses |
1,050.00 |
11/19/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,250.00 |
11/19/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
11/19/2019 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
171.44 |
11/19/2019 |
Randall V
Skinner |
Education |
766.85 |
11/19/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
330.00 |
11/19/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
63.58 |
11/19/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
237.50 |
11/19/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
257.50 |
11/19/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
782.50 |
11/19/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
235.00 |
11/19/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
237.50 |
11/19/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
883.00 |
11/19/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
204.36 |
11/19/2019 |
REGENTS
OF UNIVERSITY OF COLORADO |
Prepaid Expenses
- T |
685.00 |
11/19/2019 |
REGINA L
THOMPSON |
Relative
Assistance |
300.00 |
11/19/2019 |
RELIABLE
PAVING INC |
Culverts |
24,504.00 |
11/19/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
16.31 |
11/19/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
61.14 |
11/19/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
394.62 |
11/19/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
431.03 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
(109.00) |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
(3.60) |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Landscaping
Expense |
86.60 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
123.82 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
173.20 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
196.55 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
268.82 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
268.82 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Building
Maintenance |
550.00 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,250.00 |
11/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,705.00 |
11/19/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,115.00 |
11/19/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
1,220.00 |
11/19/2019 |
RICHARD
WASHINGTON & EDWARD JONES |
Drug Seizure
Interes |
5.82 |
11/19/2019 |
RICHARD
WASHINGTON & EDWARD JONES |
Drug Seizures |
320.00 |
11/19/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
100.00 |
11/19/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
215.00 |
11/19/2019 |
ROBBINS
TRAVIS PLLC |
Litigation
Expense |
510.00 |
11/19/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
11/19/2019 |
ROBERT C
RUSSELL |
Counsel Fees -
Proba |
250.00 |
11/19/2019 |
ROBERT
OPIYO OMONDI |
Miscellaneous
Payabl |
60.00 |
11/19/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
80.00 |
11/19/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
122.50 |
11/19/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
560.00 |
11/19/2019 |
Roberto
Espino Jr |
Education |
28.00 |
11/19/2019 |
Roberto
Espino Jr |
Travel-Taxable
Meals |
80.00 |
11/19/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
40.00 |
11/19/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
916.00 |
11/19/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
880.00 |
11/19/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,707.25 |
11/19/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
11/19/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
32.50 |
11/19/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
55.00 |
11/19/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
990.00 |
11/19/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
1,390.00 |
11/19/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Capit |
46,460.00 |
11/19/2019 |
ROSEANGELA
MARQUEZ |
Restitution
Payable |
79.00 |
11/19/2019 |
ROY
GOLSAN |
Counsel Fees -
Proba |
1,100.00 |
11/19/2019 |
ROY
GOLSAN |
Counsel Fees -
Proba |
2,200.00 |
11/19/2019 |
RYAN
STRANGE |
Restitution
Payable |
250.00 |
11/19/2019 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
Court |
200.00 |
11/19/2019 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
14,239.19 |
11/19/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,455.22 |
11/19/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Capital Murder -
Oth |
500.00 |
11/19/2019 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
30,925.00 |
11/19/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
415.00 |
11/19/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
980.00 |
11/19/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,990.00 |
11/19/2019 |
SAMUEL
JOE WALTERS |
Miscellaneous
Payabl |
60.00 |
11/19/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,150.00 |
11/19/2019 |
Sandra A
Sentell |
Prepaid Expenses
- T |
(356.90) |
11/19/2019 |
Sandra A
Sentell |
Travel |
377.20 |
11/19/2019 |
SANDRA J
WARD |
Rental
Assistance |
725.00 |
11/19/2019 |
SANDRA
ROSS |
Clothing |
200.00 |
11/19/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
573.53 |
11/19/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
573.53 |
11/19/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
SARAH
WRIGHT |
Clothing |
200.00 |
11/19/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
260.00 |
11/19/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
555.00 |
11/19/2019 |
SEBASTIAN
LANTOS LLC |
Interpreter Fees |
270.00 |
11/19/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,170.00 |
11/19/2019 |
SERRANO
HLD LLC |
Utility
Assistance |
47.00 |
11/19/2019 |
SERRANO
HLD LLC |
Rental
Assistance |
584.00 |
11/19/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
430.00 |
11/19/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
445.00 |
11/19/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
570.00 |
11/19/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
740.00 |
11/19/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
910.00 |
11/19/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
75.00 |
11/19/2019 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
1,900.00 |
11/19/2019 |
SHEREE
COLEMAN |
Damage Claims |
97.32 |
11/19/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Telephone -
Mobile |
52.00 |
11/19/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
55.00 |
11/19/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
768.00 |
11/19/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
11,076.07 |
11/19/2019 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
11/19/2019 |
SIDNEY
RODRIGUEZ |
Restitution
Payable |
120.00 |
11/19/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
10,217.45 |
11/19/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
45,066.90 |
11/19/2019 |
SOCIETY
OF CORPORATE COMPLIANCE AND |
Education |
1,199.00 |
11/19/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
122.74 |
11/19/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
170.00 |
11/19/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
601.00 |
11/19/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
44.92 |
11/19/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
206.01 |
11/19/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
528.28 |
11/19/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Track
Equipment |
1,552.60 |
11/19/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
24,019.24 |
11/19/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
362.97 |
11/19/2019 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
914.01 |
11/19/2019 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
954.81 |
11/19/2019 |
SOUTHWEST
SOLUTIONS GROUP INC |
Equipment
Maintenanc |
1,513.05 |
11/19/2019 |
SPHERA
SOLUTIONS INC |
Equipment
Maintenanc |
969.00 |
11/19/2019 |
STACY
GILMORE |
Clothing |
100.00 |
11/19/2019 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
35,789.91 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
(164.72) |
11/19/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
(124.18) |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
(21.96) |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
3.19 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
8.14 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
20.31 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
24.62 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
31.80 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
41.94 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.10 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.63 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
55.65 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.98 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.29 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
60.10 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
65.35 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
67.66 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.45 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
70.70 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
77.99 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
81.28 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
88.57 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
96.14 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
98.72 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
110.58 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
111.25 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
111.33 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
125.37 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
126.06 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
142.25 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
150.17 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
159.09 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
166.38 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
167.23 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
169.49 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
169.91 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
171.14 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
174.77 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
192.03 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
234.82 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
237.30 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
288.43 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
327.90 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
484.98 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
492.41 |
11/19/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
645.64 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
681.85 |
11/19/2019 |
STAR-TELEGRAM |
Subscriptions |
603.20 |
11/19/2019 |
STARTEX
POWER |
Utility
Assistance |
249.90 |
11/19/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
225.00 |
11/19/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
641.00 |
11/19/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
725.00 |
11/19/2019 |
STEPHANIE
POOLE |
Travel |
400.00 |
11/19/2019 |
STERALOIDS
INC |
Lab Supplies |
378.00 |
11/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
137.50 |
11/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
220.00 |
11/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
700.00 |
11/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
730.00 |
11/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
790.00 |
11/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
817.00 |
11/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,310.00 |
11/19/2019 |
STEVE Q
NGUYEN |
Rent Sub to
L'lords |
1,081.00 |
11/19/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
115.00 |
11/19/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
510.00 |
11/19/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
960.00 |
11/19/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,650.00 |
11/19/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
2,720.00 |
11/19/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
600.00 |
11/19/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
6,980.00 |
11/19/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
1,949.50 |
11/19/2019 |
STREAM
ENERGY |
Utility
Assistance |
162.13 |
11/19/2019 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
6.00 |
11/19/2019 |
SUSAN
JENEVIVE MEGWA& DEREK R STAUB |
Drug Seizure
Interes |
1,042.65 |
11/19/2019 |
SUSAN
JENEVIVE MEGWA& DEREK R STAUB |
Drug Seizures |
17,500.00 |
11/19/2019 |
SUSAN L
GRIGGS |
Professional
Service |
431.44 |
11/19/2019 |
SUZANNE
LOUISE SEWARD |
Health Food
Permits |
35.00 |
11/19/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
107.50 |
11/19/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
312.50 |
11/19/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
5,940.00 |
11/19/2019 |
TARRANT
COUNTY COLLEGE POLICE DEPT |
Trust - Justice
of t |
5.00 |
11/19/2019 |
TARRANT
COUNTY DISTRICT ATTORNEY |
Other Payable |
25.00 |
11/19/2019 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
355.00 |
11/19/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
616.00 |
11/19/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
809.00 |
11/19/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
842.00 |
11/19/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
SAE Sexual
Assault E |
842.00 |
11/19/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
4,742.57 |
11/19/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
7,602.15 |
11/19/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
11/19/2019 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Supplies |
32.00 |
11/19/2019 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Field Equipment
& Su |
37.97 |
11/19/2019 |
TARRANT
REGIONAL AUTO CRIMES TASK |
Fuel |
55.00 |
11/19/2019 |
TATIANA
KING |
Drug Seizure
Interes |
0.40 |
11/19/2019 |
TATIANA
KING |
Drug Seizures |
63.00 |
11/19/2019 |
TAYLOR
DISTRIBUTION GROUP LLC |
Lab Supplies |
121.55 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
50.00 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/19/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
11/19/2019 |
TECAN US
INC |
Lab Supplies |
1,673.13 |
11/19/2019 |
TECHNOLOGENT |
Software
Maintenance |
69,225.64 |
11/19/2019 |
TECHNOLOGENT |
Hardware
Maintenance |
345,088.87 |
11/19/2019 |
TECHNOLOGENT |
Hardware
Maintenance |
345,095.54 |
11/19/2019 |
TERRACE
HOSPITALITY LLC |
Rent Subsidy to
Land |
708.29 |
11/19/2019 |
TERRACE
HOSPITALITY LLC |
Rent Subsidy to
Land |
1,616.71 |
11/19/2019 |
TERRELL L
EUSTICE |
Interpreter Fees |
200.00 |
11/19/2019 |
TERRI
MOORE |
Counsel Fees -
Capit |
49,765.63 |
11/19/2019 |
TEXAS
ASSOC OF ASSESSING OFFICERS |
Dues |
90.00 |
11/19/2019 |
TEXAS
COURT REPORTERS ASSOC |
Dues |
165.00 |
11/19/2019 |
TEXAS
DEPARTMENT OF LICENSING |
Education |
200.00 |
11/19/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
561.12 |
11/19/2019 |
TEXAS
INTERIOR RESOURCES LLC |
Non-Tracked
Equipmen |
182.79 |
11/19/2019 |
TEXAS
INTERIOR RESOURCES LLC |
Capital Outlay
Low V |
9,139.68 |
11/19/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
76.50 |
11/19/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
97.75 |
11/19/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
344.25 |
11/19/2019 |
TEXAS
SCHOOL ASSESSORS ASSOCIATION |
Dues |
40.00 |
11/19/2019 |
TEXAS
STATE UNIVERSITY |
Education |
315.00 |
11/19/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
865.00 |
11/19/2019 |
THE CG
GROUP |
Professional
Service |
11,000.00 |
11/19/2019 |
THE
FACIANE LAW FIRM LP |
Counsel Fees -
Proba |
1,100.00 |
11/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
560.00 |
11/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
620.00 |
11/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
680.00 |
11/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
976.00 |
11/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
1,288.00 |
11/19/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
112.50 |
11/19/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
320.00 |
11/19/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
830.00 |
11/19/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
11/19/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
2,000.00 |
11/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
11/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
1,510.00 |
11/19/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
22,275.00 |
11/19/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
257.78 |
11/19/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
260.16 |
11/19/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Track
Const/Bldg |
2,942.72 |
11/19/2019 |
THE
SOURCE FOR PUBLICDATA LP |
On-line Service |
85.00 |
11/19/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,650.00 |
11/19/2019 |
THOMAS
MILTON GRAHAM |
Miscellaneous
Payabl |
60.00 |
11/19/2019 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
240.64 |
11/19/2019 |
THOMAS
SCIENTIFIC HOLDINGS LLC |
Lab Supplies |
1,389.96 |
11/19/2019 |
TIM MOORE |
Counsel Fees -
Court |
337.50 |
11/19/2019 |
TIM MOORE |
Counsel Fees -
Court |
850.00 |
11/19/2019 |
TIM MOORE |
Counsel Fees -
Court |
1,237.50 |
11/19/2019 |
TIM MOORE |
Counsel Fees -
Court |
1,250.00 |
11/19/2019 |
TIM MOORE |
Counsel Fees -
Capit |
12,075.00 |
11/19/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
415.00 |
11/19/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
780.00 |
11/19/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,000.00 |
11/19/2019 |
Tina M
Rangel |
Education |
28.00 |
11/19/2019 |
Tina M
Rangel |
Travel-Taxable
Meals |
80.00 |
11/19/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
871.25 |
11/19/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,010.00 |
11/19/2019 |
TORY
FINTON |
Court Visitor |
438.66 |
11/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
11/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
11/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
11/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
630.00 |
11/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,200.00 |
11/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,270.00 |
11/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
2,410.00 |
11/19/2019 |
TRANE US
INC |
Air Conditioning
Mai |
707.00 |
11/19/2019 |
TRANE US
INC |
Air Conditioning
Mai |
745.00 |
11/19/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
11/19/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
800.00 |
11/19/2019 |
Tresa E
Selby |
Education |
120.00 |
11/19/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
428.45 |
11/19/2019 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
577.29 |
11/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
285.00 |
11/19/2019 |
TSPS - TX
SOCIETY OF PROFESSIONAL |
Dues |
319.50 |
11/19/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
30.44 |
11/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.50 |
11/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
125.26 |
11/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
185.98 |
11/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
541.28 |
11/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
701.45 |
11/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
874.36 |
11/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,105.03 |
11/19/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
11,983.75 |
11/19/2019 |
ULINE INC |
Supplies |
405.95 |
11/19/2019 |
ULINE INC |
Supplies |
436.45 |
11/19/2019 |
ULTRAPURE
& INDUSTRIAL SERVICES LLC |
Lab Equipment
Mainte |
394.00 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.52 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.88 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
26.57 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.76 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
38.72 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
11/19/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
97.98 |
11/19/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
11/19/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
11/19/2019 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
5.00 |
11/19/2019 |
USPS |
Postage |
90,000.00 |
11/19/2019 |
UTAK
LABORATORIES INC |
Lab Supplies |
4,019.82 |
11/19/2019 |
VANAIR
MFG INC |
Parts and
Supplies |
479.82 |
11/19/2019 |
VANTOORN
& ASSOCIATES INC |
Captial Murder -
Oth |
8,150.00 |
11/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
150.00 |
11/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
270.00 |
11/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
11/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
980.00 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Data
Transmission Li |
27.00 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.33 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.33 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.33 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.33 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
50.03 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
50.03 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
50.03 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
86.36 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
100.06 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
122.69 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
150.09 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
209.05 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
268.01 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
307.44 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
336.51 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
431.80 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
763.54 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,498.48 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Wireless Data
Access |
25,968.80 |
11/19/2019 |
Vicki R
Cross |
Juvenile
Transportat |
35.00 |
11/19/2019 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
450.00 |
11/19/2019 |
VICTORY
SUPPLY INC |
Personal Hygiene |
86.40 |
11/19/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
297.50 |
11/19/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
380.00 |
11/19/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
900.00 |
11/19/2019 |
VOLUSIA
COUNTY CLERK OF COURTS |
Certified
Copies/Tra |
12.00 |
11/19/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,167.33 |
11/19/2019 |
WAK HG
LLC |
Utility
Assistance |
26.79 |
11/19/2019 |
WALMART
#3284 |
Food/Hygiene
Assista |
59.00 |
11/19/2019 |
WALMART
#3773 |
Food/Hygiene
Assista |
36.00 |
11/19/2019 |
WALMART
#940 |
Food/Hygiene
Assista |
26.00 |
11/19/2019 |
WALMART
NEIGHBORHOOD MARKET #3594 |
Food/Hygiene
Assista |
26.00 |
11/19/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
130.00 |
11/19/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
330.00 |
11/19/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
737.00 |
11/19/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,130.00 |
11/19/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,495.00 |
11/19/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
11/19/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
2,700.00 |
11/19/2019 |
WARWICK
DENVER HOTEL |
Prepaid Expenses
- T |
763.96 |
11/19/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
11/19/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
11/19/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
155.33 |
11/19/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
317.50 |
11/19/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
605.00 |
11/19/2019 |
WEDGE
SUPPLY LLC |
Custodian
Supplies |
81.02 |
11/19/2019 |
Wendy G
Burgess |
Education |
102.54 |
11/19/2019 |
WENDY L
HART |
Counsel Fees -
CPS |
2,525.00 |
11/19/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
500.00 |
11/19/2019 |
WEST
GROUP |
Law Books |
2,496.00 |
11/19/2019 |
WEST
GROUP |
Law Books |
33,503.00 |
11/19/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
126.68 |
11/19/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
633.41 |
11/19/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,520.20 |
11/19/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,520.20 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.35 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.60 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.40 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
661.50 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,490.00 |
11/19/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizure
Interes |
2.52 |
11/19/2019 |
WHITE
SETTLEMENT POLICE DEPT |
Drug Seizures |
340.80 |
11/19/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
350.00 |
11/19/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
1,075.00 |
11/19/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
100.00 |
11/19/2019 |
WILLIAM H
BILL RAY PC |
Captial Murder -
Oth |
1,453.93 |
11/19/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
37,250.00 |
11/19/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
380.00 |
11/19/2019 |
WILMA
DAVID-MAY |
Clothing |
120.41 |
11/19/2019 |
WILSON
LAW PRACTICE PLLC |
Counsel Fees -
Court |
200.00 |
11/19/2019 |
WOODARD
BUILDERS SUPPLY CO |
Building
Maintenance |
189.12 |
11/19/2019 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
534.51 |
11/19/2019 |
XL PARTS
PARTNERSHIP LTD |
Parts and
Supplies |
923.28 |
11/19/2019 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
25,197.80 |
11/19/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
258.24 |
11/19/2019 |
ZONES INC |
Computer
Supplies |
63.00 |
11/19/2019 |
ZONES INC |
Computer
Supplies |
2,906.95 |
11/19/2019 |
COURT CLAIMS TOTAL |
|
5,254,638.60 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - November 19, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
ARLINGTON
ISD |
Professional
Service |
31,810.49 |
11/19/2019 |
AVERTEST
LLC |
Laboratory Costs |
(278.05) |
11/19/2019 |
AVERTEST
LLC |
Laboratory Costs |
27,124.05 |
11/19/2019 |
BARNES
& NOBLE BOOKSELLERS INC |
Books/Pamphlets |
467.75 |
11/19/2019 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
800.00 |
11/19/2019 |
CENTRAL
JERSEY OFFICE EQUIPMENT |
Supplies |
80.00 |
11/19/2019 |
Cherylene
M Tucker |
Mileage
Allowance |
22.10 |
11/19/2019 |
Cherylene
M Tucker |
Travel-Taxable
Meals |
64.00 |
11/19/2019 |
CLC INC |
Professional
Service |
270.00 |
11/19/2019 |
Colton B
Bell |
Travel |
193.00 |
11/19/2019 |
DEX
IMAGING INC |
Supplies |
1,338.00 |
11/19/2019 |
HORSESHOE
BAY RESORT MARRIOTT |
Travel |
199.28 |
11/19/2019 |
HOUSEHOLD
DRIVERS REPORT |
Subscriptions |
24.00 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
30.16 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
38.43 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
4.06 |
11/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
98.06 |
11/19/2019 |
Leighton
G Iles |
Travel |
236.73 |
11/19/2019 |
LENA POPE
HOME INC |
Professional
Service |
1,203.30 |
11/19/2019 |
Marquetta
E Westmoreland |
Travel |
148.50 |
11/19/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
11/19/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
438.00 |
11/19/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
74,890.00 |
11/19/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
7.50 |
11/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
21.53 |
11/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
51.82 |
11/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.67 |
11/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.76 |
11/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.65 |
11/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
43.43 |
11/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
98.39 |
11/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
9.31 |
11/19/2019 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
12,996.00 |
11/19/2019 |
PACER
SERVICE CENTER |
Subscriptions |
523.10 |
11/19/2019 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
503.60 |
11/19/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
750.00 |
11/19/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Computer
Supplies |
50,000.00 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
412.55 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
60.59 |
11/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
212.72 |
11/19/2019 |
THE TREE
HOUSE INC |
Supplies |
1,204.72 |
11/19/2019 |
Timothy P
Fett |
Travel |
170.00 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
402.32 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
381.49 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
136.39 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
136.18 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.40 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.33 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.34 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
5.33 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
50.14 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
59.55 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
30.80 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
29.68 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
131.15 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
142.84 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
25.47 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
23.89 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
31.99 |
11/19/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
30.16 |
11/19/2019 |
WEST
GROUP |
On-line Service |
18,321.00 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.40 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
226.75 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
11/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
11/19/2019 |
NON COURT CLAIMS TOTAL |
|
227,217.60 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,481,856.20 |
|
FY 2020 YTD CLAIMS GRAND TOTAL |
|
41,153,919.74 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - November 19, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AutoNation |
Vehicle
Maintenance |
100.77 |
11/19/2019 |
AutoNation |
Vehicle
Maintenance |
81.56 |
11/19/2019 |
C L E A T |
LE Association |
9,534.00 |
11/19/2019 |
Chapter
13 Trustee, Middle District of GA |
5006 Chapter 13
Levy |
118.50 |
11/19/2019 |
CIGNA
Dental |
Dental
Claims |
27,171.78 |
11/19/2019 |
CIGNA
Dental |
Dental
Claims |
9,079.80 |
11/19/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
311.99 |
11/19/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
11/19/2019 |
DirecTV
Inc |
Subscriptions |
101.99 |
11/19/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
11/19/2019 |
DirecTV
Inc |
Software
Maintenance and Licenses |
73.99 |
11/19/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
11/19/2019 |
Fraternal
Order of Police #44 |
LE Association |
700.00 |
11/19/2019 |
Intermountain
Slurry Seal Inc |
Cement and
Concrete |
87,848.96 |
11/19/2019 |
Internal
Revenue Service |
5001 Tax Levy |
592.41 |
11/19/2019 |
IRS FICA
EE |
FICA-Employee |
635,479.09 |
11/19/2019 |
IRS FICA
ER |
FICA-Employer |
635,479.09 |
11/19/2019 |
IRS FIT |
FIT Withholding |
1,091,335.61 |
11/19/2019 |
IRS MED
EE |
Medicare-Employee |
155,761.46 |
11/19/2019 |
IRS MED
ER |
Medicare-Employer |
155,551.48 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Bank Service
Charges |
38.71 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Postage |
6.85 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Clothing |
1,857.29 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
1,346.44 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Field Equipment
& Supplies |
138.42 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
67.68 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Landscaping
Expense |
300.92 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Fuel |
10.00 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Education |
73.20 |
11/19/2019 |
JPMorgan
Chase Bank NA |
Education |
49.00 |
11/19/2019 |
KAI-Alliance
LLC |
Professional
Service |
14.43 |
11/19/2019 |
KAI-Alliance
LLC |
Professional
Service |
394.67 |
11/19/2019 |
Lincoln
Financial Group |
Deferred Comp |
13,854.34 |
11/19/2019 |
Metropolitan
Life |
Metlife |
6,373.64 |
11/19/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
11/19/2019 |
Mississippi
Dept of Human Services |
Child Support |
94.62 |
11/19/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
103,577.05 |
11/19/2019 |
NLLEO
Greater Tarrant Cty |
LE Association |
258.00 |
11/19/2019 |
Optum
Bank |
HSA Employee
Contribution |
21,763.10 |
11/19/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
3,217.84 |
11/19/2019 |
PayFlex |
Dependent Care
Claims |
2,867.37 |
11/19/2019 |
PayFlex |
Section 125
Claims |
37,857.51 |
11/19/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
972.05 |
11/19/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
15,309.93 |
11/19/2019 |
State of
Louisiana |
Child Support |
579.68 |
11/19/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,746,041.80 |
11/19/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,191.75 |
11/19/2019 |
Tennessee
Child Support Receipting |
Child Support |
9.23 |
11/19/2019 |
Texas
Child Support Disbursement |
Child Support |
41,639.77 |
11/19/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
1,377.83 |
11/19/2019 |
Texas
Municipal Police Association |
LE Association |
84.00 |
11/19/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
5,388.86 |
11/19/2019 |
United
Way |
United Fund |
1,638.69 |
11/19/2019 |
UnitedHealthcare |
Medical
Claims |
877,289.80 |
11/19/2019 |
UnitedHealthcare |
Medical
Claims |
119,137.05 |
11/19/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(2,889.34) |
11/19/2019 |
US
Department of Education |
5002 Student
Loan Levy |
1,460.04 |
11/19/2019 |
VALIC
Retirement |
Deferred Comp |
19,644.59 |
11/19/2019 |
WEX Bank |
Fuel |
157.62 |
11/19/2019 |
WEX Bank |
Education |
163.65 |
11/19/2019 |
WEX Bank |
Education |
34.03 |
11/19/2019 |
WEX Bank |
Education |
26.58 |
11/19/2019 |
YMCA |
YMCA |
1,909.23 |
11/19/2019 |
York Risk
Services Group |
Worker's Comp -
11/11/19-11/17/19 |
29,359.86 |
11/19/2019 |
COURT ADDENDUM TOTAL |
|
11,865,535.71 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - November 19, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
113.79 |
11/19/2019 |
Karriems
Catering |
Education |
1,092.50 |
11/19/2019 |
NON COURT ADDENDUM TOTAL |
|
1,206.29 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
11,866,742.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
17,348,598.20 |
|
CURRENT PERIOD VOIDS |
|
(11,928.11) |
|
CURRENT PERIOD GRAND TOTAL |
|
17,336,670.09 |
|
|
|
|
|
FY2020 YTD PAYMENT TOTAL |
|
115,855,216.54 |
|
FY2020 YTD VOIDS |
|
(53,998.91) |
|
FY2020 YTD GRAND TOTAL |
|
115,801,217.63 |
|
|
|
|
|