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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - January 08, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
3M
COMPANY |
Lab Supplies |
3,386.54 |
1/8/2019 |
A & M
FOREIGN LANGUAGE SERVICES |
Interpreter Fees |
304.69 |
1/8/2019 |
A P GAS
& ELECTRIC ENERGY SOLUTIONS |
Utility
Assistance |
59.26 |
1/8/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Capit |
30.00 |
1/8/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
580.00 |
1/8/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,230.00 |
1/8/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
605.00 |
1/8/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
16,366.00 |
1/8/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
8.00 |
1/8/2019 |
ADORAMA
INC |
Supplies |
66.31 |
1/8/2019 |
ADORAMA
INC |
Supplies |
289.93 |
1/8/2019 |
ADRIAN F
SALAZAR |
Non-Tracked
Equipmen |
139.00 |
1/8/2019 |
ADRIENNE
LUECKER |
Clothing |
200.00 |
1/8/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
94.22 |
1/8/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
373.18 |
1/8/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
969.12 |
1/8/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,032.64 |
1/8/2019 |
AIDS
OUTREACH CENTER INC |
Miscellaneous
Receiv |
(30,600.00) |
1/8/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
145,905.24 |
1/8/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
152.50 |
1/8/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
500.00 |
1/8/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,100.00 |
1/8/2019 |
ALAMO
TITLE |
County Right of
Way |
30,705.00 |
1/8/2019 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
1/8/2019 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
1/8/2019 |
ALBERTSONS
#4272 |
Food/Hygiene
Assista |
139.55 |
1/8/2019 |
ALBERTSONS
#4272 |
Other Payable |
541.75 |
1/8/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
1/8/2019 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
25.47 |
1/8/2019 |
ALDEN
TORCH FINANCIAL LLC |
Rental
Assistance |
789.25 |
1/8/2019 |
ALDINGER
CO |
Lab Equipment
Mainte |
3,136.00 |
1/8/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Litigation
Expense |
76.46 |
1/8/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
131.25 |
1/8/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
250.00 |
1/8/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
1/8/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
435.00 |
1/8/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,400.00 |
1/8/2019 |
ALEXANDER
KIM ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
2,001.25 |
1/8/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
475.00 |
1/8/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,600.00 |
1/8/2019 |
ALLIED
FUNERAL SERVICE |
County Burials |
495.00 |
1/8/2019 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
258.80 |
1/8/2019 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
286.22 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
197.50 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Equipment
Maintenanc |
227.96 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
255.54 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Capital
Outlay-Furni |
355.50 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
425.00 |
1/8/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
928.21 |
1/8/2019 |
ALTERNATOR
SERVICE INC |
Parts and
Supplies |
175.00 |
1/8/2019 |
AMELIA
BROOKS |
Clothing |
100.00 |
1/8/2019 |
AMERICAN
LAW ENFORCEMENT RADAR & |
Equipment
Maintenanc |
870.00 |
1/8/2019 |
AMERICAN
SOCIETY FOR MICROBIOLOGY |
Dues |
162.00 |
1/8/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,797.26 |
1/8/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,252.53 |
1/8/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
200.00 |
1/8/2019 |
ANAND PAG
INC |
Professional
Service |
6,120.00 |
1/8/2019 |
ANAYA
BELL |
Restitution
Payable |
49.00 |
1/8/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
Court |
90.00 |
1/8/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
198.75 |
1/8/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
270.00 |
1/8/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
571.19 |
1/8/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
740.00 |
1/8/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
332.50 |
1/8/2019 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
1,024.00 |
1/8/2019 |
Ann M
Durfee |
Education |
70.00 |
1/8/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
231.25 |
1/8/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
362.50 |
1/8/2019 |
ANNELIESE
EBERL |
Restitution
Payable |
60.00 |
1/8/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
883.00 |
1/8/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,025.00 |
1/8/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
2,000.00 |
1/8/2019 |
APRI
MARTIN |
Clothing |
100.00 |
1/8/2019 |
AQUA-REC
INC |
Building
Maintenance |
2,954.00 |
1/8/2019 |
ARLINGTON
CHAMBER OF COMMERCE |
Meeting Expenses |
35.00 |
1/8/2019 |
ARLINGTON
ISD |
Restitution
Payable |
10.00 |
1/8/2019 |
ARLINGTON
POLICE DEPT |
Building
Maintenance |
50.00 |
1/8/2019 |
ARLINGTON
SHADOW RIDGE LTD |
Rental
Assistance |
900.00 |
1/8/2019 |
ARLINGTON
WATER UTILITIES |
Water |
208.98 |
1/8/2019 |
ARLINGTON
WATER UTILITIES |
Water |
431.54 |
1/8/2019 |
ARLINGTON
WATER UTILITIES |
Water |
908.61 |
1/8/2019 |
AT&T |
Telephone-Basic |
38.69 |
1/8/2019 |
AT&T |
Telephone-Basic |
168.76 |
1/8/2019 |
AT&T |
Data
Transmission Li |
2,701.00 |
1/8/2019 |
AT&T |
Telephone-Basic |
69,102.89 |
1/8/2019 |
ATC
FREIGHTLINER GROUP LLC |
Capital Outlay -
Veh |
181,859.00 |
1/8/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
33.33 |
1/8/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
41.53 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
47.11 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
57.58 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
116.33 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
233.86 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
247.97 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
258.78 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
318.47 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
418.88 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
419.89 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
652.35 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
714.05 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
1,405.18 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
2,573.80 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
6,918.63 |
1/8/2019 |
ATMOS
ENERGY CORP |
Gas |
7,402.26 |
1/8/2019 |
ATTICUS J
GILL |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
AVIS RENT
A CAR SYSTEM LLC |
Travel |
1.00 |
1/8/2019 |
AXIS
FORENSIC TOXICOLOGY INC |
Professional
Service |
240.00 |
1/8/2019 |
B & D
CUSTOMIZED SERVICE SOLUTIONS |
Miscellaneous |
1,264.65 |
1/8/2019 |
B & H
PHOTO VIDEO |
Supplies |
27.16 |
1/8/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
1,125.00 |
1/8/2019 |
BAKER
FUNERAL HOME INC |
County Burials |
700.00 |
1/8/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
168.75 |
1/8/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
652.50 |
1/8/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Professional
Service |
968.25 |
1/8/2019 |
BARONHR
LLC |
Contract Labor |
1,221.77 |
1/8/2019 |
BARONHR
LLC |
Contract Labor |
2,668.85 |
1/8/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
368.75 |
1/8/2019 |
BAUMGARDNER
FUNERAL HOME |
County Burials |
700.00 |
1/8/2019 |
BEAL LAW
FIRM PLLC |
Counsel Fees -
CPS |
285.00 |
1/8/2019 |
BELFOR
USA GROUP INC |
Building
Maintenance |
1,521.03 |
1/8/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
40,000.00 |
1/8/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
625.00 |
1/8/2019 |
BETTY
LYNN CADE |
Reporter's
Records ( |
188.00 |
1/8/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.75 |
1/8/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
223.45 |
1/8/2019 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
260.13 |
1/8/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
483.04 |
1/8/2019 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
3,164.70 |
1/8/2019 |
BIG
BROTHERS BIG SISTERS LONE STAR |
Subrecipient
Service |
3,841.90 |
1/8/2019 |
BILLY
REDMON |
Clothing |
529.58 |
1/8/2019 |
Billy W
O'Dell |
Education |
35.00 |
1/8/2019 |
BIO RAD
LABORATORIES INC |
Lab Supplies |
10,999.84 |
1/8/2019 |
BJR
INVESTMENTS LLC |
Rental
Assistance |
660.00 |
1/8/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
1,507.97 |
1/8/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
4,996.80 |
1/8/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
275.00 |
1/8/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
230.00 |
1/8/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
422.50 |
1/8/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
221.08 |
1/8/2019 |
BOYS
& GIRLS CLUBS OF GREATER |
Subrecipient
Service |
13,061.46 |
1/8/2019 |
BRAD
SCALISE |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
500.00 |
1/8/2019 |
BREIT
STEADFAST MF JV LP |
Rental
Assistance |
1,142.00 |
1/8/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
870.00 |
1/8/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
1,810.00 |
1/8/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
250.00 |
1/8/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
Court |
450.00 |
1/8/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
Court |
520.00 |
1/8/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
5,980.00 |
1/8/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
300.00 |
1/8/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
5,995.00 |
1/8/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
262.32 |
1/8/2019 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
5,480.98 |
1/8/2019 |
BRYAN
CHAVEZ |
Restitution
Payable |
82.42 |
1/8/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
141.25 |
1/8/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
330.00 |
1/8/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
1,040.00 |
1/8/2019 |
CABLE
ELECTRIC INC |
Building
Maintenance |
142.50 |
1/8/2019 |
CAMP FIRE
USA FIRST TEXAS COUNCIL |
Subrecipient
Service |
3,457.39 |
1/8/2019 |
CANAS
& FLORES |
Interpreter Fees |
100.00 |
1/8/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
237.50 |
1/8/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
45.00 |
1/8/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
500.00 |
1/8/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
650.00 |
1/8/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
782.50 |
1/8/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,170.00 |
1/8/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,220.00 |
1/8/2019 |
CANTEY
HANGER LLP |
Counsel Fees -
Proba |
2,000.00 |
1/8/2019 |
CAROLINA
IMAGING COMPUTER |
Supplies |
(88.00) |
1/8/2019 |
CAROLINA
IMAGING COMPUTER |
Supplies |
178.00 |
1/8/2019 |
CAROLYN
STEWART GRANT |
Reporter's
Records ( |
132.00 |
1/8/2019 |
CARTEGRAPH
SYSTEMS INC |
Education |
795.00 |
1/8/2019 |
CARTEGRAPH
SYSTEMS INC |
Education |
895.00 |
1/8/2019 |
CARTEGRAPH
SYSTEMS INC |
Education |
895.00 |
1/8/2019 |
CASEY
COLE |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
CASEY
COLE |
Counsel Fees -
Court |
300.00 |
1/8/2019 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
651.50 |
1/8/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
1/8/2019 |
CDW
GOVERNMENT |
Computer
Supplies |
545.58 |
1/8/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
3,488.00 |
1/8/2019 |
CECILIA
DELCE |
Restitution
Payable |
113.48 |
1/8/2019 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,375.00 |
1/8/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
1,125.00 |
1/8/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
2,100.00 |
1/8/2019 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
14,300.14 |
1/8/2019 |
CENTRAL
POLY CORP |
Custodian
Supplies |
55.96 |
1/8/2019 |
CENTRAL
POLY CORP |
Medical Supplies |
69.95 |
1/8/2019 |
CENTRAL
POLY CORP |
Supplies |
83.94 |
1/8/2019 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
85.89 |
1/8/2019 |
Chandler
M Merritt |
Education |
212.56 |
1/8/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
350.00 |
1/8/2019 |
CHARLES E
WILLIAMS |
County Burials |
700.00 |
1/8/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
725.00 |
1/8/2019 |
CHARTER
COMMUNICATIONS |
Subscriptions |
20.85 |
1/8/2019 |
CHARTER
COMMUNICATIONS |
Subscriptions |
478.17 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
65.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
500.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
833.70 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,131.38 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
1/8/2019 |
CHEM AQUA |
Air Conditioning
Mai |
2,400.00 |
1/8/2019 |
CHICORY
COURT IV LP |
Rental
Assistance |
905.00 |
1/8/2019 |
CHRISTINA
LEE DUNN |
Professional
Service |
400.00 |
1/8/2019 |
CHRISTOPHER
L TOLBERT |
Counsel Fees -
Court |
900.00 |
1/8/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Capit |
75.00 |
1/8/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
459.00 |
1/8/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,830.00 |
1/8/2019 |
CINDY
DICKASON |
Psych
Exams/Testimon |
4,500.00 |
1/8/2019 |
CITY OF
BEDFORD |
Water |
230.78 |
1/8/2019 |
CITY OF
BEDFORD |
Water |
491.56 |
1/8/2019 |
CITY OF
CROWLEY |
Restitution
Payable |
53.92 |
1/8/2019 |
CITY OF
EULESS |
Water |
15.64 |
1/8/2019 |
CITY OF
EULESS |
Water |
19.13 |
1/8/2019 |
CITY OF
HURST |
County Projects |
81,441.05 |
1/8/2019 |
CITY OF
HURST WATER DEPT |
Water |
7.00 |
1/8/2019 |
CITY OF
HURST WATER DEPT |
Water |
62.64 |
1/8/2019 |
CITY OF
HURST WATER DEPT |
Water |
150.33 |
1/8/2019 |
CITY OF
HURST WATER DEPT |
Water |
240.40 |
1/8/2019 |
CITY OF
LAKE WORTH |
Water |
148.85 |
1/8/2019 |
CITY OF
LAKE WORTH |
Water |
160.14 |
1/8/2019 |
CITY OF
LAKE WORTH |
Water |
209.35 |
1/8/2019 |
CITY OF
LAKE WORTH |
Water |
216.59 |
1/8/2019 |
CITY OF
LAKE WORTH |
Water |
254.55 |
1/8/2019 |
CITY OF
LAKE WORTH |
Water |
322.95 |
1/8/2019 |
CITY OF
LAKE WORTH |
Water |
386.05 |
1/8/2019 |
CITY OF
LAKE WORTH |
Water |
487.67 |
1/8/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.56 |
1/8/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
267.08 |
1/8/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
464.34 |
1/8/2019 |
CLAIRE
ELAN OLIVER-DEHAVEN |
Expert Witness
Servi |
2,425.00 |
1/8/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
257.50 |
1/8/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
287.50 |
1/8/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
450.00 |
1/8/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
350.00 |
1/8/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
390.00 |
1/8/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
600.00 |
1/8/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,070.00 |
1/8/2019 |
COBB PARK
TOWNHOMES II LP |
Rental
Assistance |
374.41 |
1/8/2019 |
COLE
JENNINGS BRYAN |
Counsel Fees -
Court |
600.00 |
1/8/2019 |
COLORADO
BOXED BEEF COMPANY |
Food |
183.50 |
1/8/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
6.50 |
1/8/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
263.50 |
1/8/2019 |
COMPUTER
COMFORTS INC |
Non-Tracked
Equipmen |
1,726.22 |
1/8/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
1/8/2019 |
COUFAL-PRATER
EQUIPMENT LLC |
Parts and
Supplies |
2,049.07 |
1/8/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
337.50 |
1/8/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
1,737.50 |
1/8/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
2,356.70 |
1/8/2019 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
1/8/2019 |
CRIME
SCENE SUPPLY INC |
Lab Supplies |
256.84 |
1/8/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
753.00 |
1/8/2019 |
CUEVAS
DISTRIBUTION INC |
Medical Supplies |
2,001.00 |
1/8/2019 |
CUMMINS-ALLISON
CORP |
Equipment
Maintenanc |
210.00 |
1/8/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
425.00 |
1/8/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
750.00 |
1/8/2019 |
CVK
ENTERPRISE INC |
Supplies |
204.00 |
1/8/2019 |
CVK
ENTERPRISE INC |
Sheriff
Inventory |
1,573.89 |
1/8/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Famil |
150.00 |
1/8/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
825.00 |
1/8/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
1,965.00 |
1/8/2019 |
D&H
UNITED FUELING SOLUTIONS INC |
Hardware
Maintenance |
89.50 |
1/8/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
215.78 |
1/8/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
8,497.10 |
1/8/2019 |
DALLAS
FORT WORTH COUNCIL OF SAFETY |
Restitution
Payable |
20.00 |
1/8/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
1,790.00 |
1/8/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
2,130.00 |
1/8/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
177.50 |
1/8/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
720.00 |
1/8/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
DANNY
KELLUM |
Restitution
Payable |
6.00 |
1/8/2019 |
DARRELL
DAVIS |
Meeting Expenses |
98.91 |
1/8/2019 |
DAVID
FLESHER |
Restitution
Payable |
6.00 |
1/8/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
460.00 |
1/8/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
860.00 |
1/8/2019 |
David M
Wallach |
Dues |
60.00 |
1/8/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
222.50 |
1/8/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
696.23 |
1/8/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
DEFENDER
SUPPLY LLC |
Range Supplies |
4,732.20 |
1/8/2019 |
DENESHA
CHAMBERS |
Relative
Assistance |
300.00 |
1/8/2019 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,402.50 |
1/8/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
215.72 |
1/8/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,941.48 |
1/8/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
272.64 |
1/8/2019 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
1/8/2019 |
DEPT OF
INFORMATION RESOURCES |
Telephone-Texan |
2,281.95 |
1/8/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
6,855.97 |
1/8/2019 |
DEPT OF
INFORMATION RESOURCES |
Data
Transmission Li |
15,639.91 |
1/8/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
405.00 |
1/8/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
590.00 |
1/8/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
DEVIN
MICHELLE AUCLAIR |
Counsel Fees -
CPS |
1,000.00 |
1/8/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,500.00 |
1/8/2019 |
DIRECTV
INC |
Data
Transmission Li |
75.24 |
1/8/2019 |
DIRECTV
INC |
Subscriptions |
80.98 |
1/8/2019 |
DISPUTE
RESOLUTION SERVICES |
Professional
Service |
33,779.20 |
1/8/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
115.00 |
1/8/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
8,400.00 |
1/8/2019 |
DNA
REFERENCE LAB INC |
Expert Witness
Servi |
2,250.00 |
1/8/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
210.00 |
1/8/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
290.00 |
1/8/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,685.00 |
1/8/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
2,475.00 |
1/8/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
300.00 |
1/8/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
2,200.00 |
1/8/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
400.00 |
1/8/2019 |
DONNIE
FULLER |
Restitution
Payable |
6.00 |
1/8/2019 |
DOUBLE D
CONTRACTING LLC |
Rehab/Preserve
Act |
39,290.00 |
1/8/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
352.96 |
1/8/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
682.89 |
1/8/2019 |
DOUGLAS
COUNTY COURT |
Certified
Copies/Tra |
23.00 |
1/8/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
DUPONT
HOTEL PROJECT OWNER LLC |
Education |
1,172.49 |
1/8/2019 |
Dustie L
Sanders |
Education |
170.00 |
1/8/2019 |
DWAYNE
ANTHONY GARCIA |
County Burials |
495.00 |
1/8/2019 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
287.00 |
1/8/2019 |
EAN
HOLDINGS LLC |
Education |
144.32 |
1/8/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,745.00 |
1/8/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
210.00 |
1/8/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
663.24 |
1/8/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,319.47 |
1/8/2019 |
ELECTION
CENTER INC |
Dues |
1,500.00 |
1/8/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
450.00 |
1/8/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
575.00 |
1/8/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
825.00 |
1/8/2019 |
ELIZABETH
RIVERA |
Counsel Fees -
Court |
1,975.00 |
1/8/2019 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
ELKE L
DANIEL |
Counsel Fees -
Famil |
200.00 |
1/8/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,700.00 |
1/8/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Non-Tracked
Construc |
285.00 |
1/8/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
82.80 |
1/8/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
335.16 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
51.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Lab Supplies |
58.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
153.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
198.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
242.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
280.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
357.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
395.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
420.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
670.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
852.00 |
1/8/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
194.55 |
1/8/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
303.75 |
1/8/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
325.00 |
1/8/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
579.50 |
1/8/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
701.00 |
1/8/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,773.93 |
1/8/2019 |
EPPENDORF
NORTH AMERICA INC |
Lab Supplies |
493.37 |
1/8/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
315.00 |
1/8/2019 |
ERICA
LANDERS |
Professional
Service |
400.00 |
1/8/2019 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
38.95 |
1/8/2019 |
EVCO
PARTNERS LP |
Graphics
Inventory |
111.28 |
1/8/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
124.87 |
1/8/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
219.18 |
1/8/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
349.75 |
1/8/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
755.91 |
1/8/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
3,876.00 |
1/8/2019 |
EVERETT R
ROSS |
Rental
Assistance |
900.00 |
1/8/2019 |
EVONNE
HOLLAWAY REED |
Clothing |
302.43 |
1/8/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
278.00 |
1/8/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
3,348.90 |
1/8/2019 |
FEDEX |
Postage |
56.15 |
1/8/2019 |
FEDEX |
Postage |
80.79 |
1/8/2019 |
FEDEX |
Postage |
101.19 |
1/8/2019 |
FEDEX |
Postage |
144.25 |
1/8/2019 |
FEDEX |
Postage |
560.62 |
1/8/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
210.55 |
1/8/2019 |
FELICITI
CAMPBELL |
Restitution
Payable |
50.00 |
1/8/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
171.25 |
1/8/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
262.25 |
1/8/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
691.75 |
1/8/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
750.00 |
1/8/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,320.00 |
1/8/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
505.00 |
1/8/2019 |
FIESTA
MART #61 |
Food/Hygiene
Assista |
26.00 |
1/8/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
189.00 |
1/8/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
282.56 |
1/8/2019 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
864.00 |
1/8/2019 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
1,974.50 |
1/8/2019 |
FIRST
SOUTHWEST ASSET MANAGEMENT |
Financial
Contracts |
5,276.50 |
1/8/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
387.28 |
1/8/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,513.20 |
1/8/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
96,028.41 |
1/8/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
209.21 |
1/8/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
666.76 |
1/8/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
785.12 |
1/8/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,046.15 |
1/8/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,499.10 |
1/8/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,553.18 |
1/8/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
10.00 |
1/8/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Vehicle
Maintenance |
85.00 |
1/8/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Vehicle
Maintenance |
358.81 |
1/8/2019 |
FORT
WORTH DOWNTOWN LODGING LLC |
Witness Travel |
546.72 |
1/8/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
52.75 |
1/8/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
142.00 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.12 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
71.73 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
86.50 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
94.87 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
98.80 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
161.52 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
164.88 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
177.99 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
185.70 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
215.50 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
238.67 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
252.24 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
270.41 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
273.20 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
337.33 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
432.60 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,105.22 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,248.71 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,489.03 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,931.98 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,957.33 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,589.27 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,339.23 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
9,141.42 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
11,314.82 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
18,883.55 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
36,519.86 |
1/8/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
58,709.53 |
1/8/2019 |
FQFW
LIMITED PARTNERSHIP |
Rental
Assistance |
814.00 |
1/8/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
200.00 |
1/8/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
300.00 |
1/8/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
220.00 |
1/8/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
660.00 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
224.78 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
230.51 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
387.17 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
481.29 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.56 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
582.31 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
675.35 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
705.23 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
766.80 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
922.54 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,025.40 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,127.56 |
1/8/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,793.28 |
1/8/2019 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
47.12 |
1/8/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
1/8/2019 |
FWPA-FORT
WORTH PARALEGAL ASSOC |
Dues |
125.00 |
1/8/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
G K
Maenius |
Travel-Taxable
Meals |
35.00 |
1/8/2019 |
G K
Maenius |
Travel |
207.10 |
1/8/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
65.75 |
1/8/2019 |
Gayla J
Neal |
Education |
170.00 |
1/8/2019 |
Gayla J
Neal |
Education |
230.00 |
1/8/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
225.00 |
1/8/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,050.00 |
1/8/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
195.00 |
1/8/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
420.00 |
1/8/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
3,070.00 |
1/8/2019 |
GEORGE
TABONE |
Restitution
Payable |
6.00 |
1/8/2019 |
GEOSHACK |
Field Equipment
& Su |
65.00 |
1/8/2019 |
GFOA-GOVERNMENT
FINANCE OFFICERS |
Education |
85.00 |
1/8/2019 |
Gil A
Flores |
Travel |
274.11 |
1/8/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
18.75 |
1/8/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
615.00 |
1/8/2019 |
GIRLS INC
OF TARRANT COUNTY |
Subrecipient
Service |
9,340.76 |
1/8/2019 |
Glen
Whitley |
Education |
1,003.14 |
1/8/2019 |
GLOBAL
EQUIPMENT COMPANY |
Lab Supplies |
36.44 |
1/8/2019 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
1,695.00 |
1/8/2019 |
GOMEL
VISTANA LLC |
Rental
Assistance |
745.00 |
1/8/2019 |
GOMEZ
FLOOR COVERING INC |
Professional
Service |
317.00 |
1/8/2019 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Equipmen |
485.00 |
1/8/2019 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
2,427.00 |
1/8/2019 |
GRANICUS
INC |
Software
Maintenance |
55,346.37 |
1/8/2019 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
700.00 |
1/8/2019 |
GREG
WESTFALL |
Counsel Fees -
Court |
3,375.00 |
1/8/2019 |
GRETCHEN
WILSON |
Meeting Expenses |
98.91 |
1/8/2019 |
GSBS
BATENHORST INC |
Professional
Service |
614.88 |
1/8/2019 |
GT
DISTRIBUTORS INC |
Central Garage
Inv |
151.98 |
1/8/2019 |
GT
DISTRIBUTORS INC |
Non-Tracked
Equipmen |
327.18 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
1.99 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
61.22 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
183.66 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
385.65 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
590.80 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
612.25 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
734.70 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
1,224.50 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
1,813.24 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
4,300.13 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
5,939.12 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
11,011.23 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
15,590.75 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
24,490.00 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
30,612.50 |
1/8/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
158,305.98 |
1/8/2019 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
1/8/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
287.50 |
1/8/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
350.00 |
1/8/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
113.80 |
1/8/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
400.00 |
1/8/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
280.00 |
1/8/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
385.00 |
1/8/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
890.00 |
1/8/2019 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
750.00 |
1/8/2019 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
500.00 |
1/8/2019 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
600.00 |
1/8/2019 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
700.00 |
1/8/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Parts and
Supplies |
82.68 |
1/8/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
250.00 |
1/8/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
939.34 |
1/8/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
250.00 |
1/8/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
265.00 |
1/8/2019 |
HENRY
SCHEIN |
Medical Supplies |
9.20 |
1/8/2019 |
HENRY
SCHEIN |
Medical Supplies |
488.98 |
1/8/2019 |
HENRY
SCHEIN |
Medical Supplies |
820.02 |
1/8/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
168.25 |
1/8/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
393.00 |
1/8/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
1/8/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
1/8/2019 |
HILLSBOROUGH
CO SHERIFF'S OFFICE |
Court Costs |
80.00 |
1/8/2019 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
1/8/2019 |
HIRED
HANDS INC |
Interpreter Fees |
225.00 |
1/8/2019 |
HIRED
HANDS INC |
Interpreter Fees |
6,187.50 |
1/8/2019 |
Holly D
Hawkins Webb |
Education |
170.00 |
1/8/2019 |
HOLT CAT |
Parts and
Supplies |
70.56 |
1/8/2019 |
HOLT CAT |
Parts and
Supplies |
105.01 |
1/8/2019 |
HOLT CAT |
Parts and
Supplies |
124.53 |
1/8/2019 |
HOLT CAT |
Parts and
Supplies |
174.88 |
1/8/2019 |
HOLT CAT |
Parts and
Supplies |
219.63 |
1/8/2019 |
HOMETOWN
PROSPERITY LLC |
Casualty
Insurance |
6,213.00 |
1/8/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
1/8/2019 |
IAOGO-INTL
ASSOC OF GOVERNMENT |
Dues |
200.00 |
1/8/2019 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
697.20 |
1/8/2019 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,596.00 |
1/8/2019 |
ICS JAIL
SUPPLIES INC |
Sheriff
Inventory |
2,380.00 |
1/8/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
210.00 |
1/8/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
280.00 |
1/8/2019 |
IDEAL
FIRE & SECURITY LLC |
Professional
Service |
1,220.00 |
1/8/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
(91.56) |
1/8/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
78.74 |
1/8/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
87.14 |
1/8/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
284.98 |
1/8/2019 |
IEH AUTO
PARTS LLC |
Parts and
Supplies |
1,411.60 |
1/8/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
61.50 |
1/8/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
3,186.67 |
1/8/2019 |
IMPACT
PROMOTIONAL SERVICES INC |
Supplies |
720.00 |
1/8/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
77.88 |
1/8/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
316.20 |
1/8/2019 |
INLAND
TRUCK PARTS CO |
Parts and
Supplies |
255.38 |
1/8/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
184.50 |
1/8/2019 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter Fees |
305.36 |
1/8/2019 |
IRVING
HOLDINGS INC |
Transportation |
31.85 |
1/8/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
560.00 |
1/8/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
950.00 |
1/8/2019 |
JABBAR
LLC |
Rent Subsidy to
Land |
1,852.00 |
1/8/2019 |
JABBAR
LLC |
Rent
Subsidy/Deposit |
2,800.00 |
1/8/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
197.50 |
1/8/2019 |
Jacklyn L
Jones |
Travel-Taxable
Meals |
35.00 |
1/8/2019 |
Jacklyn L
Jones |
Education |
143.88 |
1/8/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
160.00 |
1/8/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
337.50 |
1/8/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
640.00 |
1/8/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,250.00 |
1/8/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
JAMES
MASEK |
Counsel Fees -
Court |
590.00 |
1/8/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
395.00 |
1/8/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
JAY
HAMDAN |
Interpreter Fees |
290.00 |
1/8/2019 |
JAY
HAMDAN |
Interpreter Fees |
660.00 |
1/8/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
1,100.00 |
1/8/2019 |
JB
HOLDINGS CORP |
Computer
Supplies |
29.74 |
1/8/2019 |
JB
HOLDINGS CORP |
Supplies |
77.77 |
1/8/2019 |
JB
HOLDINGS CORP |
Supplies |
273.39 |
1/8/2019 |
Jeanette
Martinez |
County Projects |
418.36 |
1/8/2019 |
JEANNIE M
JOBE |
Reporter's
Records ( |
1,792.00 |
1/8/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
318.56 |
1/8/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,523.37 |
1/8/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,628.12 |
1/8/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
JENNIFER
PHILLIPS |
Clothing |
90.81 |
1/8/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
880.00 |
1/8/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
245.00 |
1/8/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
250.00 |
1/8/2019 |
JIM LANE |
Counsel Fees -
Court |
433.33 |
1/8/2019 |
JOHN
BENOIST |
Counsel Fees -
Court |
1,650.00 |
1/8/2019 |
JOHN ECK |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
JOHN ECK |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
JOHN
EDWARD AVERY |
Professional
Service |
750.00 |
1/8/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
302.50 |
1/8/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
374.50 |
1/8/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
457.25 |
1/8/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
1,118.00 |
1/8/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
2,779.00 |
1/8/2019 |
JONATHAN
HERBIG |
Restitution
Payable |
27.06 |
1/8/2019 |
JOSE
FELIPE VELA JR |
Investigative |
589.70 |
1/8/2019 |
JOSEPH
RAMOND SOTO III |
Counsel Fees -
CPS |
400.00 |
1/8/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
242.50 |
1/8/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
645.00 |
1/8/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
775.00 |
1/8/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,162.00 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Education |
(595.00) |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
4.00 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
10.00 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
49.45 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Advertising/Public
S |
50.00 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
62.70 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
64.74 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
AFIS
(Fingerprinting |
66.00 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
68.25 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Parts and
Supplies |
83.50 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Education |
137.57 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
225.65 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Subscriptions |
272.00 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Education |
350.00 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Education |
373.18 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Transportation |
453.02 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Education |
485.27 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Education |
485.27 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Estray Livestock |
515.00 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
630.54 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
ROW/Road Maint
Mater |
768.00 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Education |
1,064.46 |
1/8/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
2,674.27 |
1/8/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
JULIE
JACOBSON |
Counsel Fees -
Court |
240.00 |
1/8/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
300.00 |
1/8/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
400.00 |
1/8/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
385.13 |
1/8/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
380.00 |
1/8/2019 |
JUVENILE
LAW SECTION |
Education |
250.00 |
1/8/2019 |
JUVENILE
LAW SECTION |
Education |
250.00 |
1/8/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
156.25 |
1/8/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
565.00 |
1/8/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,590.00 |
1/8/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
200.00 |
1/8/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
705.20 |
1/8/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
1,100.00 |
1/8/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
1/8/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
380.00 |
1/8/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
325.00 |
1/8/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
1/8/2019 |
KATRINA
DANIELS |
Education |
70.00 |
1/8/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
200.00 |
1/8/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
145.00 |
1/8/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
250.00 |
1/8/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
900.00 |
1/8/2019 |
Kelly D
Rodriguez |
Meeting Expenses |
18.09 |
1/8/2019 |
KELLY
PELLETIER |
Reporter's
Records ( |
796.00 |
1/8/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
140.00 |
1/8/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
495.00 |
1/8/2019 |
Kenneth C
Mankins |
Education |
270.00 |
1/8/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
700.00 |
1/8/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
750.00 |
1/8/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
825.00 |
1/8/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
50.00 |
1/8/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Capit |
75.00 |
1/8/2019 |
Kent
DeCardenas |
Education |
206.01 |
1/8/2019 |
KERI
KNIGHT |
Restitution
Payable |
20.00 |
1/8/2019 |
KERRY
YANEZ |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
KERRY
YANEZ |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
KERRY
YANEZ |
Counsel Fees -
Court |
275.00 |
1/8/2019 |
KHOZINDAR,
ERIC (3900) |
Bail Bond Surety
Fee |
15.00 |
1/8/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
475.00 |
1/8/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
3,890.00 |
1/8/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
110.00 |
1/8/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
260.00 |
1/8/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
427.50 |
1/8/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
610.00 |
1/8/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,425.00 |
1/8/2019 |
Kira N
Tillman |
Travel-Taxable
Meals |
35.00 |
1/8/2019 |
Kira N
Tillman |
Education |
182.03 |
1/8/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
325.00 |
1/8/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
1/8/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
1/8/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,200.00 |
1/8/2019 |
Kristen
Harmonson |
Education |
51.61 |
1/8/2019 |
KROGER
TEXAS LP |
Other Payable |
52.00 |
1/8/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
162.52 |
1/8/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
435.37 |
1/8/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
10,929.91 |
1/8/2019 |
KURZ
& CO |
Food |
45.70 |
1/8/2019 |
KYLE
FULLER |
Clothing |
300.00 |
1/8/2019 |
LANA PIKE |
Professional
Service |
400.00 |
1/8/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
74.85 |
1/8/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
968.00 |
1/8/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
156.25 |
1/8/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
351.25 |
1/8/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
386.25 |
1/8/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
431.25 |
1/8/2019 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
LAW
OFFICE OF BRENNA M LOYD PLLC |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
700.00 |
1/8/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
118.75 |
1/8/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
193.75 |
1/8/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
285.00 |
1/8/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
530.00 |
1/8/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
877.00 |
1/8/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
1/8/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
650.00 |
1/8/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
30.00 |
1/8/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
135.00 |
1/8/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
487.50 |
1/8/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
350.00 |
1/8/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
400.00 |
1/8/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
175.00 |
1/8/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
Court |
500.00 |
1/8/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
635.00 |
1/8/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
LAW
OFFICE OF SHELLY K MESSERLI |
Counsel
Fees-Crimina |
2,025.00 |
1/8/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
800.00 |
1/8/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
300.00 |
1/8/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
400.00 |
1/8/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
LDG
STALLION POINTE LP |
Rental
Assistance |
845.00 |
1/8/2019 |
LENA POPE
HOME INC |
Professional
Service |
260.00 |
1/8/2019 |
LENA POPE
HOME INC |
Professional
Service |
4,773.84 |
1/8/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
3,823.64 |
1/8/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
2,329.57 |
1/8/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
42.32 |
1/8/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
651.58 |
1/8/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
1,201.40 |
1/8/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Capital Outlay -
Com |
12,612.00 |
1/8/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
24,319.06 |
1/8/2019 |
LINDA
COBB |
Clothing |
125.00 |
1/8/2019 |
LINDA L
BALEY |
Professional
Service |
1,200.00 |
1/8/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
600.00 |
1/8/2019 |
LINDSEY
LAIRD |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
LINDSEY
LAIRD |
Counsel Fees -
CPS |
300.00 |
1/8/2019 |
LISA
HOPPES, ATTY |
Constable 7 Fees |
300.00 |
1/8/2019 |
LISA
MORTON |
Reporter's
Records ( |
1,422.20 |
1/8/2019 |
LOCK
TIGHT SECURITY INC |
Safety/Tactical
Supp |
231.00 |
1/8/2019 |
LOCK
TIGHT SECURITY INC |
Supplies |
321.30 |
1/8/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
50.00 |
1/8/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
LUSTER
LAW FIRM PLLC |
Counsel
Fees-Crimina |
450.00 |
1/8/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
1/8/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
575.00 |
1/8/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
LYNDA S
TARWATER |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
575.00 |
1/8/2019 |
M FLOYD C
I LLC |
Investigative |
725.00 |
1/8/2019 |
M FRED
PENDERGRAF |
Investigative |
1,687.14 |
1/8/2019 |
M S AIR
INC |
Building
Maintenance |
375.00 |
1/8/2019 |
M S AIR
INC |
Air Conditioning
Mai |
375.00 |
1/8/2019 |
M S AIR
INC |
Building
Maintenance |
750.00 |
1/8/2019 |
M S AIR
INC |
Lab Equipment
Mainte |
2,069.47 |
1/8/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
41.28 |
1/8/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Lab Supplies |
367.40 |
1/8/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
175.96 |
1/8/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
250.00 |
1/8/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
617.50 |
1/8/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
4,725.00 |
1/8/2019 |
Marisela
M Zaragoza |
Education |
170.00 |
1/8/2019 |
MARK ANDY
INC |
Equipment
Maintenanc |
2,065.80 |
1/8/2019 |
MARK
DANIEL |
Capital Murder -
Oth |
419.42 |
1/8/2019 |
MARK
DANIEL |
Counsel Fees -
Capit |
18,750.00 |
1/8/2019 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
448.41 |
1/8/2019 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
2,150.00 |
1/8/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
5,700.00 |
1/8/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
250.00 |
1/8/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
300.00 |
1/8/2019 |
MCKESSON
MEDICAL SURGICAL |
Medical Supplies |
124.00 |
1/8/2019 |
MCKESSON
MEDICAL SURGICAL |
Lab Supplies |
12,362.40 |
1/8/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
1/8/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
60.00 |
1/8/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
235.00 |
1/8/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
2,200.00 |
1/8/2019 |
MCMASTER-CARR
SUPPLY COMPANY |
Lab Supplies |
46.22 |
1/8/2019 |
MCNICHOLS
COMPANY |
Kitchen
Maintenance |
2,294.93 |
1/8/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
830.00 |
1/8/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
MELISSA
MONTEIRO |
Meeting Expenses |
41.43 |
1/8/2019 |
MELVA L
KEY |
Professional
Service |
2,157.20 |
1/8/2019 |
MERCANTILE
PARTNERS LP |
Electricity |
327.40 |
1/8/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,140.00 |
1/8/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
8,006.35 |
1/8/2019 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
52,001.24 |
1/8/2019 |
MHMR OF
TARRANT COUNTY |
MHMR |
250,660.62 |
1/8/2019 |
MHN
SERVICES |
Employee
Assistance |
542.88 |
1/8/2019 |
MHN
SERVICES |
Mental Health
Claims |
601.42 |
1/8/2019 |
MHN
SERVICES |
Employee
Assistance |
803.04 |
1/8/2019 |
MHN
SERVICES |
Employee
Assistance |
12,445.38 |
1/8/2019 |
MHN
SERVICES |
Mental Health
Claims |
38,329.43 |
1/8/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
350.00 |
1/8/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
900.00 |
1/8/2019 |
MICHAEL R
KURMES ATTY AT LAW |
Counsel Fees -
Court |
345.00 |
1/8/2019 |
MICHELLE
MURO |
Restitution
Payable |
100.00 |
1/8/2019 |
MICROSOFT
CORPORATION |
Software
Maintenance |
225,977.07 |
1/8/2019 |
MIDLAND
SCIENTIFIC INC |
Lab Supplies |
398.54 |
1/8/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
41.76 |
1/8/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
125.28 |
1/8/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Medical Supplies |
221.52 |
1/8/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Custodian
Supplies |
602.30 |
1/8/2019 |
Miranda K
Howard |
Education |
230.00 |
1/8/2019 |
MODELLE
PIKE |
Restitution
Payable |
60.00 |
1/8/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Lab Supplies |
(97.34) |
1/8/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
168.75 |
1/8/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
305.75 |
1/8/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
341.86 |
1/8/2019 |
MY DREAMS
ACADEMY |
Education |
1,800.00 |
1/8/2019 |
NACCHO-NATIONAL
ASSOCIATION OF |
Dues |
12,205.00 |
1/8/2019 |
NADA USED
CAR GUIDE |
Subscriptions |
137.00 |
1/8/2019 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
1/8/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
1/8/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
1/8/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
1/8/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
610.24 |
1/8/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
635.87 |
1/8/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,125.00 |
1/8/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,950.00 |
1/8/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
NELON LAW
GROUP PLLC |
Counsel
Fees-Crimina |
100.00 |
1/8/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
832.50 |
1/8/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,090.00 |
1/8/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1.03 |
1/8/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
1.37 |
1/8/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
16.90 |
1/8/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
18.05 |
1/8/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
27.31 |
1/8/2019 |
NICA-NORTHSIDE
INTER-COMMUNITY |
Subrecipient
Service |
2,719.78 |
1/8/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
447.50 |
1/8/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
550.00 |
1/8/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
840.00 |
1/8/2019 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
50.00 |
1/8/2019 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
1,500.00 |
1/8/2019 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
1/8/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.53 |
1/8/2019 |
NUNNELEY
FAMILY LAW CENTER |
Counsel Fees -
CPS |
1,500.00 |
1/8/2019 |
OFFICE
STORE DEPOT INC |
Equipment
Maintenanc |
49.94 |
1/8/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
61.26 |
1/8/2019 |
OHB
ASSOCIATES LTD |
Utility
Assistance |
47.06 |
1/8/2019 |
OHB
ASSOCIATES LTD |
Rental
Assistance |
793.00 |
1/8/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
24.53 |
1/8/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
24.53 |
1/8/2019 |
ORGANIZATION
OF HISPANIC CONTRACTRS |
Meeting Expenses |
20.00 |
1/8/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
468.00 |
1/8/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,211.44 |
1/8/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,291.08 |
1/8/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
OWENS
& OWENS |
Professional
Service |
400.00 |
1/8/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
500.00 |
1/8/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
975.00 |
1/8/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
230.00 |
1/8/2019 |
PALOS
SPORTS |
Safety/Tactical
Supp |
48.00 |
1/8/2019 |
PALOS
SPORTS |
Safety/Tactical
Supp |
134.00 |
1/8/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
660.00 |
1/8/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,880.00 |
1/8/2019 |
PARAMOUNT
DEFENSES INC |
Software
Maintenance |
14,995.00 |
1/8/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
677.53 |
1/8/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
860.70 |
1/8/2019 |
PARNELL E
RYAN |
Psych
Exams/Testimon |
1,000.00 |
1/8/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
557.50 |
1/8/2019 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,255.00 |
1/8/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
2,350.00 |
1/8/2019 |
PAULA K
GREEN |
Investigative |
494.94 |
1/8/2019 |
PAULA K
GREEN |
Investigative |
498.21 |
1/8/2019 |
PAXVAX
INC |
Medical Supplies |
2,251.50 |
1/8/2019 |
PAYFLEX
SYSTEMS USA INC |
Administration |
9,251.15 |
1/8/2019 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
1/8/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
1/8/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
1/8/2019 |
PHENOMENEX,
INC. |
Lab Supplies |
3,960.00 |
1/8/2019 |
PHENOVA
INC |
Lab Supplies |
914.85 |
1/8/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
900.00 |
1/8/2019 |
PHILLIPS
LAWN SPRINKLER CO |
Landscaping
Expense |
495.23 |
1/8/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,250.00 |
1/8/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,500.00 |
1/8/2019 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter Fees |
170.00 |
1/8/2019 |
POLLOCK |
Custodian
Supplies |
25.00 |
1/8/2019 |
POLLOCK |
Lab Supplies |
36.12 |
1/8/2019 |
POLLOCK |
Sheriff
Inventory |
4,334.40 |
1/8/2019 |
POPE,
HARDWICKE, CHRISTIE, SCHELL, |
Counsel Fees -
Proba |
1,700.00 |
1/8/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
165.15 |
1/8/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
129.03 |
1/8/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
160.14 |
1/8/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
397.77 |
1/8/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,542.75 |
1/8/2019 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
50.00 |
1/8/2019 |
PTEC-PROPERTY
TAX EDUCATION |
Education |
200.00 |
1/8/2019 |
PURSUIT
SAFETY INC |
Non-Tracked
Equipmen |
2,256.90 |
1/8/2019 |
PURVIS
BEARING SERVICE INC |
Parts and
Supplies |
228.78 |
1/8/2019 |
PYRAMID
PAPER COMPANY |
Shrff Commissary
Inv |
544.50 |
1/8/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
127.98 |
1/8/2019 |
QUEST
DIAGNOSTICS INC |
Medical Supplies |
338.85 |
1/8/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
772.08 |
1/8/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,331.98 |
1/8/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,579.73 |
1/8/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
2,199.15 |
1/8/2019 |
RACHEL
VON PLONSKI |
Clothing |
100.00 |
1/8/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
RAUL
LOMELI |
Clothing |
199.34 |
1/8/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
350.00 |
1/8/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
400.00 |
1/8/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
200.00 |
1/8/2019 |
RAYMOND
ELLIS |
Restitution
Payable |
6.00 |
1/8/2019 |
RD
CORNELL LLC |
Parts and
Supplies |
120.00 |
1/8/2019 |
READYREFRESH |
Health Promotion
Pro |
10.37 |
1/8/2019 |
REBECCA
CLAY |
Clothing |
100.00 |
1/8/2019 |
RECONNECTING
RELATIONSHIPS THERAPY |
Professional
Service |
120.00 |
1/8/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
3,048.00 |
1/8/2019 |
REEDER
DISTRIBUTORS INC |
Parts and
Supplies |
246.40 |
1/8/2019 |
REEDER
DISTRIBUTORS INC |
Grease and Oil |
384.45 |
1/8/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
119.48 |
1/8/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
386.57 |
1/8/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
250.00 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
25.00 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
43.30 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
86.60 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
270.19 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
346.40 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
433.00 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
705.00 |
1/8/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
960.00 |
1/8/2019 |
REXEL USA
INC |
Building
Maintenance |
138.72 |
1/8/2019 |
REXEL USA
INC |
Building
Maintenance |
163.45 |
1/8/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
400.00 |
1/8/2019 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
460.00 |
1/8/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
787.50 |
1/8/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Capit |
2,845.00 |
1/8/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Capit |
22,237.50 |
1/8/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
540.00 |
1/8/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
100.00 |
1/8/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
410.00 |
1/8/2019 |
RITE OF
PASSAGE |
Medical Supplies |
614.03 |
1/8/2019 |
RJD
ASSOCIATES LTD |
Rental
Assistance |
859.00 |
1/8/2019 |
RLJ
LODGING II REIT SUB LLC |
Education |
275.13 |
1/8/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,590.00 |
1/8/2019 |
ROBERTA
WALKER |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
870.00 |
1/8/2019 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,400.00 |
1/8/2019 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
3,515.00 |
1/8/2019 |
Robin M
Worthy |
Education |
622.76 |
1/8/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
950.00 |
1/8/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
2,975.00 |
1/8/2019 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
1,453.70 |
1/8/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
1/8/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
1/8/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
1/8/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
1/8/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
21.00 |
1/8/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
472.50 |
1/8/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
510.00 |
1/8/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
1,300.00 |
1/8/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
2,062.50 |
1/8/2019 |
ROSE
IMAGING SPECIALISTS PA |
Professional
Service |
3,039.88 |
1/8/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
215.40 |
1/8/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
942.38 |
1/8/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
105.00 |
1/8/2019 |
RUSSELL
FEED INC |
Estray Livestock |
78.97 |
1/8/2019 |
Russell L
Schaffner |
Travel |
55.00 |
1/8/2019 |
SAFEWARE
INC |
Safety/Tactical
Supp |
32,271.12 |
1/8/2019 |
SALDANA
INC |
County Burials |
700.00 |
1/8/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
387.50 |
1/8/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
175.00 |
1/8/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
372.50 |
1/8/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
683.00 |
1/8/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
733.00 |
1/8/2019 |
SAN
MARCOS PLATINUM LLC |
Education |
438.15 |
1/8/2019 |
SAN
MARCOS PLATINUM LLC |
Education |
438.15 |
1/8/2019 |
SAN
MARCOS PLATINUM LLC |
Education |
438.15 |
1/8/2019 |
SAN
MARCOS PLATINUM LLC |
Education |
438.15 |
1/8/2019 |
SANDRA
MIRANDA |
Clothing |
194.74 |
1/8/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
2,558.69 |
1/8/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
4,980.00 |
1/8/2019 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
250.00 |
1/8/2019 |
SARAH
ELIZABETH ROBBINS |
Counsel Fees -
Court |
375.00 |
1/8/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Capit |
37.50 |
1/8/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
145.00 |
1/8/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
495.00 |
1/8/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
735.00 |
1/8/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
860.00 |
1/8/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
SERRANO
HLD LLC |
Rental
Assistance |
560.00 |
1/8/2019 |
SHANA
BARBER |
Clothing |
151.44 |
1/8/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,000.00 |
1/8/2019 |
SHARANETTA
JACKSON |
Clothing |
125.00 |
1/8/2019 |
SHAWN
HECKATHORN |
Restitution
Payable |
20.00 |
1/8/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
460.00 |
1/8/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
216.25 |
1/8/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
265.00 |
1/8/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
500.00 |
1/8/2019 |
SHEILA
WALKER |
Reporter's
Records ( |
2,008.00 |
1/8/2019 |
SHELLEY
STONE |
Medical Services |
780.00 |
1/8/2019 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
182.85 |
1/8/2019 |
SHERATON
AUSTIN HOTEL @ THE CAPITOL |
Education |
182.85 |
1/8/2019 |
SHERIFF'S
COURT SERVICES BUREAU |
Court Costs |
55.00 |
1/8/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
74.00 |
1/8/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
454.00 |
1/8/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
724.50 |
1/8/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
3,163.00 |
1/8/2019 |
SIEMENS
INDUSTRY INC |
Building
Maintenance |
1,131.50 |
1/8/2019 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
1,350.00 |
1/8/2019 |
SMART
GROUP SYSTEMS |
Supplies |
100.00 |
1/8/2019 |
SMART
GROUP SYSTEMS |
Supplies |
116.00 |
1/8/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
1/8/2019 |
SMART
GROUP SYSTEMS |
Lab Supplies |
186.00 |
1/8/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
15.36 |
1/8/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
15.36 |
1/8/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
17.88 |
1/8/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
23.04 |
1/8/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
1/8/2019 |
SMCM
PARTNERSHIP LLC |
Building
Maintenance |
81.66 |
1/8/2019 |
SMCM
PARTNERSHIP LLC |
Building
Maintenance |
173.88 |
1/8/2019 |
SMCM
PARTNERSHIP LLC |
Electronic
Equipment |
1,173.00 |
1/8/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
2,214.72 |
1/8/2019 |
SONIA
COUILLARD |
Interpreter Fees |
1,320.00 |
1/8/2019 |
SONYA
ENYART GONZALES |
Professional
Service |
244.00 |
1/8/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
1/8/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
90.00 |
1/8/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,565.00 |
1/8/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
770.36 |
1/8/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
1,327.25 |
1/8/2019 |
SOUTHWEST
NISSAN LLC |
Capital Outlay -
Veh |
19,378.00 |
1/8/2019 |
SPECIALIZED
PRODUCTS CO |
Computer
Supplies |
369.04 |
1/8/2019 |
SPRADLIN
LEGAL PLLC |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
STACI
BRANDONISIA |
Restitution
Payable |
20.56 |
1/8/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
STACY
ALFORD |
Counsel Fees -
Court |
400.00 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
(26.24) |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
0.93 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
4.73 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
8.51 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
9.21 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.71 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.82 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
11.47 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.10 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
16.32 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
20.20 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
20.59 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
20.72 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
22.39 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.48 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.60 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.88 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
28.32 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
29.74 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
33.53 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.94 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
46.64 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
47.19 |
1/8/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
47.28 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
48.18 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.88 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.42 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.63 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.28 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.84 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.12 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.52 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
60.42 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
62.42 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
67.00 |
1/8/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
74.19 |
1/8/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
77.37 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
81.00 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
81.03 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
87.00 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
96.92 |
1/8/2019 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
101.88 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
115.00 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
132.72 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
144.85 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
148.38 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
160.63 |
1/8/2019 |
STAPLES
ADVANTAGE |
Medical Supplies |
179.26 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
181.87 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
189.65 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
194.22 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
242.35 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
247.97 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
260.63 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
268.54 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
323.72 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
339.72 |
1/8/2019 |
STAPLES
ADVANTAGE |
Lab Supplies |
385.56 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
428.16 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
454.86 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
569.81 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
686.39 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
854.05 |
1/8/2019 |
STAR-TELEGRAM |
Subscriptions |
99.95 |
1/8/2019 |
STAR-TELEGRAM |
Subscriptions |
123.50 |
1/8/2019 |
STATE
COMPTROLLER |
Texas Home
Visiting |
15.00 |
1/8/2019 |
STATE
INDUSTRIAL PRODUCTS CORP |
Lab Supplies |
665.26 |
1/8/2019 |
STATLAB
MEDICAL PRODUCTS |
Lab Supplies |
900.00 |
1/8/2019 |
STEPHANIE
ARRAMBIDEZ |
Clothing |
121.00 |
1/8/2019 |
STEPHANIE
J HOYT |
Professional
Service |
400.00 |
1/8/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
212.50 |
1/8/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,050.00 |
1/8/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,300.00 |
1/8/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
218.75 |
1/8/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,256.25 |
1/8/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,350.00 |
1/8/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,100.00 |
1/8/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
2,650.00 |
1/8/2019 |
STICKELS
& ASSOCIATES PC |
Counsel
Fees-Crimina |
4,500.00 |
1/8/2019 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
25.00 |
1/8/2019 |
SUPPLYWORKS |
Building
Maintenance |
15.00 |
1/8/2019 |
SUPPLYWORKS |
Personal Hygiene |
71.52 |
1/8/2019 |
SUPPLYWORKS |
Custodian
Supplies |
595.25 |
1/8/2019 |
SUPPLYWORKS |
Kitchen
Maintenance |
609.93 |
1/8/2019 |
SUPPLYWORKS |
Building
Maintenance |
1,253.68 |
1/8/2019 |
SUPPLYWORKS |
Building
Maintenance |
1,618.45 |
1/8/2019 |
SUPPLYWORKS |
Building
Maintenance |
4,489.50 |
1/8/2019 |
SWS
ENVIRONMENTAL SERVICES |
Capital Outlay -
Bui |
6,362.94 |
1/8/2019 |
SYCAMORE
POINTE TOWNHOMES LP |
Rental
Assistance |
738.00 |
1/8/2019 |
TAKEIA
SCOTT |
Clothing |
225.00 |
1/8/2019 |
TALWD -
TEXAS ASSOCIATION OF LOCAL |
Dues |
125.00 |
1/8/2019 |
TARRANT
CO CHALLENGE INC |
Professional
Service |
833.33 |
1/8/2019 |
TARRANT
COUNTY CHALLENGE INC |
Professional
Service |
17,161.00 |
1/8/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
23,616.37 |
1/8/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
431.16 |
1/8/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
837.00 |
1/8/2019 |
TARRANT
PATHOLOGY ASSOCIATES |
Laboratory Costs |
211.65 |
1/8/2019 |
TCEQ -
TEXAS COMMISSION |
Professional
Service |
100.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
1/8/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
75.00 |
1/8/2019 |
TEAGUE
LUMBER COMPANY |
Field Equipment
& Su |
51.74 |
1/8/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
10,285.72 |
1/8/2019 |
TECAN US
INC |
Lab Supplies |
1,527.04 |
1/8/2019 |
Teresa R
Blackington |
Education |
201.66 |
1/8/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
45.00 |
1/8/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
45.00 |
1/8/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
1/8/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
225.00 |
1/8/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
230.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
150.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
150.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
150.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
150.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
150.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
150.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
300.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Education |
450.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF CITY & COUNTY |
Dues |
5,500.00 |
1/8/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
325.00 |
1/8/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.60 |
1/8/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
17.10 |
1/8/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
1,897.86 |
1/8/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
4,140.00 |
1/8/2019 |
TEXAS
HEALTH HARRIS METHODIST |
Professional
Service |
459.00 |
1/8/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
193.50 |
1/8/2019 |
TEXAS
SEWING MACHINE |
Bedding and
Clothing |
85.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
1/8/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
200.00 |
1/8/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
250.00 |
1/8/2019 |
THE
DECKER LAW FIRM PC |
Counsel Fees -
CPS |
680.00 |
1/8/2019 |
THE
DEVEREUX FOUNDATION |
Clothing |
360.07 |
1/8/2019 |
THE
DEVEREUX FOUNDATION |
Cash for Kids |
734.08 |
1/8/2019 |
THE DOVE
FIRM PLLC |
Counsel Fees -
CPS |
1,120.00 |
1/8/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
943.75 |
1/8/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,025.00 |
1/8/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
50.00 |
1/8/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
282.50 |
1/8/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
390.00 |
1/8/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
250.00 |
1/8/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
475.00 |
1/8/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
366.00 |
1/8/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
438.00 |
1/8/2019 |
THE MAJOR
FUNERAL HOME |
County Burials |
2,140.00 |
1/8/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
1/8/2019 |
THE
PEAVEY CORPORATION |
Lab Supplies |
314.84 |
1/8/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
1/8/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Pool Maintenance |
156.57 |
1/8/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
1,356.74 |
1/8/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
212.50 |
1/8/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
382.50 |
1/8/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
425.00 |
1/8/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
637.50 |
1/8/2019 |
THERMO
FLUIDS INC |
Disposal Service |
95.88 |
1/8/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
1,090.11 |
1/8/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
1,020.00 |
1/8/2019 |
Thomas
Spencer |
Education |
56.49 |
1/8/2019 |
THOMPSON
& KNIGHT LLP |
Professional
Service |
1,920.00 |
1/8/2019 |
THOMPSONS
HARVESON & COLE FUNERAL |
County Burials |
1,195.00 |
1/8/2019 |
Tiffany M
Downing |
Education |
37.82 |
1/8/2019 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
1/8/2019 |
TIM MOORE |
Counsel Fees -
Court |
600.00 |
1/8/2019 |
TIM MOORE |
Counsel Fees -
Court |
5,000.00 |
1/8/2019 |
TIMOTHY E
HOTCHKIN |
Investigative |
497.50 |
1/8/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
160.00 |
1/8/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
295.00 |
1/8/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,880.00 |
1/8/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
283.75 |
1/8/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,975.00 |
1/8/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
150.00 |
1/8/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
1/8/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
450.00 |
1/8/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
860.00 |
1/8/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
1/8/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,075.00 |
1/8/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,400.00 |
1/8/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
200.00 |
1/8/2019 |
TRAILS
END TRUCK ACCESSORIES |
Parts and
Supplies |
202.40 |
1/8/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
1/8/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
1/8/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
1/8/2019 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
1/8/2019 |
TUSCANY
70 LLC |
Rental
Assistance |
1,050.00 |
1/8/2019 |
TX
COMPTROLLER OF PUBLIC ACCOUNTS |
Dues |
100.00 |
1/8/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
100.51 |
1/8/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
109.03 |
1/8/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
132.27 |
1/8/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
201.65 |
1/8/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
858.06 |
1/8/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
2,350.99 |
1/8/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
3,841.35 |
1/8/2019 |
U S PAN
ASIAN AMERICAN CHAMBER OF |
Meeting Expenses |
60.00 |
1/8/2019 |
U S
POSTMASTER |
Postage |
502.50 |
1/8/2019 |
U S
POSTMASTER |
Postage |
804.00 |
1/8/2019 |
ULINE INC |
Lab Supplies |
46.33 |
1/8/2019 |
ULINE INC |
Lab Supplies |
335.33 |
1/8/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
1/8/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
1/8/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
1/8/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
1/8/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
1/8/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
1/8/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
45.90 |
1/8/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.52 |
1/8/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
1/8/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
170.00 |
1/8/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
220.00 |
1/8/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
297.50 |
1/8/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
425.00 |
1/8/2019 |
UP FRONT
LETTERPRESS |
Graphics
Inventory |
63.00 |
1/8/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
9.03 |
1/8/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
57.88 |
1/8/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
231.81 |
1/8/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
258.48 |
1/8/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
145.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
37.50 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
90.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
200.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
280.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
300.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
435.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
700.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,070.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,560.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,950.00 |
1/8/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,790.00 |
1/8/2019 |
VARIDESK
LLC |
Supplies |
54.00 |
1/8/2019 |
VARIDESK
LLC |
Non-Tracked
Equipmen |
355.50 |
1/8/2019 |
VAYAUNA
EDWARDS |
Clothing |
250.00 |
1/8/2019 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
302.94 |
1/8/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
100.00 |
1/8/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
1/8/2019 |
VICTORIA
A HARRIS PC |
Counsel Fees -
CPS |
87.21 |
1/8/2019 |
VICTORIA
ACKER |
Professional
Service |
800.00 |
1/8/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
300.00 |
1/8/2019 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
4,157.83 |
1/8/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
74.67 |
1/8/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
79.92 |
1/8/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
97.68 |
1/8/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
221.76 |
1/8/2019 |
WALMART
#3135 |
Food/Hygiene
Assista |
23.60 |
1/8/2019 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
1/8/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
137.50 |
1/8/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
700.00 |
1/8/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,550.00 |
1/8/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
45.00 |
1/8/2019 |
WEI JOSH |
Interpreter Fees |
814.06 |
1/8/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
1,312.50 |
1/8/2019 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
1,375.00 |
1/8/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
13,800.00 |
1/8/2019 |
WEST
GROUP |
Law Books |
3,838.00 |
1/8/2019 |
WEST
GROUP |
On-line Service |
18,321.00 |
1/8/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
60.31 |
1/8/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
120.62 |
1/8/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
603.09 |
1/8/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,387.10 |
1/8/2019 |
WEST
GROUP PAYMENT CENTER |
On-line Service |
1,448.39 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
291.60 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
291.60 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
777.60 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
1/8/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
137.50 |
1/8/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
950.00 |
1/8/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
3,120.00 |
1/8/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
156.25 |
1/8/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
750.00 |
1/8/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
356.25 |
1/8/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
393.75 |
1/8/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
525.00 |
1/8/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
625.00 |
1/8/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,287.50 |
1/8/2019 |
WILLIAM R
BIGGS PLLC |
Counsel Fees -
Court |
560.00 |
1/8/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/8/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/8/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/8/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
1/8/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
1/8/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
1/8/2019 |
WORLD
HOTELS AND RESORTS LLC |
Education |
584.54 |
1/8/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,305.00 |
1/8/2019 |
YOLANDA
MOLOCK BARTEE |
Counsel Fees -
Proba |
1,000.00 |
1/8/2019 |
YOUNGBLOOD
LAW PLLC |
Counsel Fees -
Court |
875.00 |
1/8/2019 |
ZONES INC |
Software
Maintenance |
247.84 |
1/8/2019 |
COURT CLAIMS TOTAL |
|
2,964,491.55 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - January 08, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
7,560.00 |
1/8/2019 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
7,560.00 |
1/8/2019 |
ARLINGTON
ISD |
Professional
Service |
15,902.79 |
1/8/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
552.00 |
1/8/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
310.00 |
1/8/2019 |
LANGUAGE
LINE SERVICES INC |
Professional
Service |
67.41 |
1/8/2019 |
MARIO
RODRIGUEZ & JEREMEY KATRYCZ- |
Drug Seizures |
23,000.00 |
1/8/2019 |
MARIO
RODRIGUEZ & JEREMEY KATRYCZ- |
Drug Seizure
Interes |
81.92 |
1/8/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient
Group Cou |
178.00 |
1/8/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
3,200.00 |
1/8/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
4,340.00 |
1/8/2019 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
1/8/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.67 |
1/8/2019 |
PROMOTIONAL
DESIGNS INC |
Bedding and
Clothing |
885.00 |
1/8/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
5,516.18 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
185.04 |
1/8/2019 |
STAPLES
ADVANTAGE |
Supplies |
101.26 |
1/8/2019 |
STRAIT
CITY TRADING COMPANY LLC |
Bedding and
Clothing |
151.62 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
1/8/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
1/8/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
103.02 |
1/8/2019 |
NON COURT CLAIMS TOTAL |
|
71,394.97 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,035,886.52 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
60,678,511.29 |
|
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - January 08, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(61,322.64) |
1/8/2019 |
MHN
Services |
MHN Claims |
(38,930.85) |
1/8/2019 |
MHN
Services |
MHN Admin &
EAP |
(12,988.26) |
1/8/2019 |
PayFlex |
Payflex Admin |
(10,000.00) |
1/8/2019 |
IRS FIT |
FIT Withholding |
(4,511.01) |
1/8/2019 |
UnitedHealthcare |
Non-Claim
Activity |
(2,803.41) |
1/8/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers-Off Cycle Dec 2018 |
(841.92) |
1/8/2019 |
MHN
Services |
MHN Admin EAP
only |
(803.04) |
1/8/2019 |
ECMS -
Educational Credit |
5002 Student
Loan Levy |
(225.20) |
1/8/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(93.27) |
1/8/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(57.38) |
1/8/2019 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
(50.33) |
1/8/2019 |
Prepaid
Legal Services |
Prepaid
Attorney |
(47.00) |
1/8/2019 |
Metropolitan
Life |
Metlife |
(27.10) |
1/8/2019 |
YMCA |
YMCA |
(11.53) |
1/8/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
(2.50) |
1/8/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
0.23 |
1/8/2019 |
US
Department of Education |
5002 Student
Loan Levy |
21.08 |
1/8/2019 |
DirecTV
Inc |
Subscriptions |
48.22 |
1/8/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
50.79 |
1/8/2019 |
GC
Services LP |
5002 Student
Loan Levy |
52.71 |
1/8/2019 |
Irving
Holdings Inc |
Transportation |
74.70 |
1/8/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
84.46 |
1/8/2019 |
O'Reilly
Auto Parts |
Small Tools |
107.98 |
1/8/2019 |
DirecTV
Inc |
Subscriptions |
186.98 |
1/8/2019 |
Monica
Lugo |
Education |
205.00 |
1/8/2019 |
O'Reilly
Auto Parts |
Parts and
Supplies |
227.46 |
1/8/2019 |
IRS MED
EE |
Medicare-Employee |
227.57 |
1/8/2019 |
City of
North Richland Hills |
Water |
254.55 |
1/8/2019 |
Beyond
Technology Inc |
Supplies |
296.52 |
1/8/2019 |
American
Correctional Association |
Education |
310.00 |
1/8/2019 |
U S
Department Of Treasury |
5002 Student
Loan Levy |
316.62 |
1/8/2019 |
AmerisourceBergen
Drug Corp |
Medical
Supplies |
452.50 |
1/8/2019 |
O'Reilly
Auto Parts |
Small Tools |
461.77 |
1/8/2019 |
O'Reilly
Auto Parts |
Parts and
Supplies |
528.96 |
1/8/2019 |
O'Reilly
Auto Parts |
Central Garage
Inv |
560.00 |
1/8/2019 |
Slumber
Corners Nola LLC |
Education |
629.05 |
1/8/2019 |
Optum
Bank |
HSR Employer
Seed |
750.00 |
1/8/2019 |
VALIC
Retirement |
Deferred Comp |
931.54 |
1/8/2019 |
Gordon
& Sykes LLP |
Counsel Fees -
Probate |
1,000.00 |
1/8/2019 |
Republic
Services of Texas Ltd |
Disposal
Service |
1,039.20 |
1/8/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
1,073.08 |
1/8/2019 |
Texas
Child Support Disbursement |
Child Support |
1,202.36 |
1/8/2019 |
U S
Postmaster |
Postage |
1,348.20 |
1/8/2019 |
IRS MED
ER |
Medicare-Employer |
1,494.15 |
1/8/2019 |
PayFlex |
Dependent Care
Claims |
1,607.68 |
1/8/2019 |
Optum
Bank |
HSA Employee
Contribution |
1,608.30 |
1/8/2019 |
O'Reilly
Auto Parts |
Parts and
Supplies |
1,696.75 |
1/8/2019 |
United
Way |
United Fund |
1,727.98 |
1/8/2019 |
Lincoln
Financial Group |
Deferred Comp |
2,578.59 |
1/8/2019 |
Irving
Holdings Inc |
Transportation |
2,734.85 |
1/8/2019 |
Delta
Dental |
Dental
Claims |
3,385.20 |
1/8/2019 |
PayFlex |
Dependent Care
Claims |
3,815.00 |
1/8/2019 |
Delta
Dental |
Dental
Claims |
4,999.60 |
1/8/2019 |
O'Reilly
Auto Parts |
Capital
Outlay-Furniture |
6,497.99 |
1/8/2019 |
York
Risk Services Group |
Worker's Comp -
12/24/18-12/30/18 |
9,874.49 |
1/8/2019 |
Delta
Dental |
Dental
Claims |
17,357.77 |
1/8/2019 |
York
Risk Services Group |
Worker's Comp -
12/31/18-01/06/19 |
17,994.53 |
1/8/2019 |
Delta
Dental |
Dental
Claims |
22,818.66 |
1/8/2019 |
PayFlex |
Section 125
Claims |
29,147.65 |
1/8/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
39,364.23 |
1/8/2019 |
PayFlex |
Section 125
Claims |
42,865.79 |
1/8/2019 |
IRS FICA
EE |
FICA-Employee |
61,442.67 |
1/8/2019 |
IRS FICA
ER |
FICA-Employer |
61,442.67 |
1/8/2019 |
UnitedHealthcare |
Medical
Claims |
63,287.05 |
1/8/2019 |
UnitedHealthcare |
Medical
Claims |
195,464.65 |
1/8/2019 |
UnitedHealthcare |
Medical
Claims |
684,455.12 |
1/8/2019 |
UnitedHealthcare |
Medical
Claims |
1,203,648.10 |
1/8/2019 |
Texas
Health & Human Services Commission |
DSRIP IGT
Payment - DY7 Pmt 2 |
3,482,859.10 |
1/8/2019 |
The Bank
of New York Mellon |
Interest
Payments |
4,576,634.50 |
1/8/2019 |
COURT ADDENDUM TOTAL |
|
10,420,529.16 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - January 08, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Charter
Communications |
Subscriptions |
143.28 |
1/8/2019 |
NON COURT ADDENDUM TOTAL |
|
143.28 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
10,420,672.44 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
13,456,558.96 |
|
CURRENT PERIOD VOIDS |
|
(3,810.20) |
|
CURRENT PERIOD GRAND TOTAL |
|
13,452,748.76 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
187,799,745.09 |
|
FY2019 YTD VOIDS |
|
(585,910.54) |
|
FY2019 YTD GRAND TOTAL |
|
187,213,834.55 |
|
|
|
|
|