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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 - February 19, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1304
VILLA BELLA EULESS LLC |
Rent Subsidy to
Land |
1,064.00 |
2/19/2019 |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
4,344.86 |
2/19/2019 |
2007
AMHERST LP |
Utility
Assistance |
66.35 |
2/19/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,030.00 |
2/19/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,270.00 |
2/19/2019 |
ABBOTT
NUTRITION |
Medical
Supplies |
1,265.40 |
2/19/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
300.00 |
2/19/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
17,034.00 |
2/19/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
43.00 |
2/19/2019 |
ACH
CHILD AND FAMILY SERVICES |
Foster Home
Care |
86.24 |
2/19/2019 |
ACH
CHILD AND FAMILY SERVICES |
Clothing |
726.34 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
215.36 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
269.20 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
323.04 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
753.76 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
807.60 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
989.31 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,184.48 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,184.48 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,184.48 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,372.92 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,515.30 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,776.72 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,696.93 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
4,249.08 |
2/19/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
17,277.44 |
2/19/2019 |
AHF-HILLCREST
LLC |
Rent Subsidy to
Land |
2,331.00 |
2/19/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
36.01 |
2/19/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
214.06 |
2/19/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
535.44 |
2/19/2019 |
AIRGAS
USA LLC |
Equipment
Maintenanc |
8.64 |
2/19/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
150.00 |
2/19/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
2/19/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
1,975.00 |
2/19/2019 |
ALDEN
NEW AMESBURY ENTERPRISE LLC |
Utility
Assistance |
35.94 |
2/19/2019 |
ALDEN
NEW AMESBURY ENTERPRISE LLC |
Rental
Assistance |
710.00 |
2/19/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
256.25 |
2/19/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
566.25 |
2/19/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
625.00 |
2/19/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
275.00 |
2/19/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
287.50 |
2/19/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
5,350.00 |
2/19/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
2/19/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
138.00 |
2/19/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
Juven |
264.00 |
2/19/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
2,902.38 |
2/19/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
2/19/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
2/19/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
158.00 |
2/19/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
2/19/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Pool
Maintenance |
1,728.38 |
2/19/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
2,486.30 |
2/19/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,120.00 |
2/19/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Psych
Exams/Testimon |
1,450.00 |
2/19/2019 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
798.00 |
2/19/2019 |
AMERICAN
BUSINESS FORMS INC |
Voting Supplies |
835.56 |
2/19/2019 |
AMERICAN
CONTAINER EQUIPMENT |
Supplies |
321.15 |
2/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
16.68 |
2/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
28.68 |
2/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
264.32 |
2/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
315.26 |
2/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
404.89 |
2/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
1,399.47 |
2/19/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical
Supplies |
85,289.27 |
2/19/2019 |
AMY
KEENEY |
Clothing |
386.51 |
2/19/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
300.00 |
2/19/2019 |
ANAND
PAG INC |
Professional
Service |
10,995.00 |
2/19/2019 |
ANAND
PAG INC |
Non-Tracked
Equipmen |
25,400.00 |
2/19/2019 |
ANDREA
REED |
Reporter's
Records ( |
2,060.00 |
2/19/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
212.50 |
2/19/2019 |
ANGEL
HILLS FUNERAL DIRECTORS |
County Burials |
700.00 |
2/19/2019 |
ANGEL
HUICHAPA |
Court Visitor |
125.35 |
2/19/2019 |
ANGELA
DOSKOCIL GAITHER |
Professional
Service |
900.00 |
2/19/2019 |
ANGELYN
R HAMMACK |
Bonds |
71.00 |
2/19/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
331.25 |
2/19/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
725.00 |
2/19/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
825.00 |
2/19/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Juven |
300.00 |
2/19/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
2,470.00 |
2/19/2019 |
ARENA
SLOAN |
Clothing |
375.00 |
2/19/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
153.88 |
2/19/2019 |
ASH
GROVE CEMENT COMPANY |
Base
Stabilization M |
6,431.49 |
2/19/2019 |
A'Shton
M Williams |
Education |
325.38 |
2/19/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
50.00 |
2/19/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
69.40 |
2/19/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
110.00 |
2/19/2019 |
AT&T |
Data
Transmission Li |
42.47 |
2/19/2019 |
AT&T |
Data
Transmission Li |
74.99 |
2/19/2019 |
AT&T |
Data
Transmission Li |
124.76 |
2/19/2019 |
AT&T |
Data
Transmission Li |
252.45 |
2/19/2019 |
AT&T |
Data
Transmission Li |
435.40 |
2/19/2019 |
AT&T |
Data Transmiss
Line |
455.40 |
2/19/2019 |
AT&T |
Data
Transmission Li |
592.89 |
2/19/2019 |
AT&T |
Data
Transmission Li |
2,154.28 |
2/19/2019 |
AT&T |
Data
Transmission Li |
2,701.00 |
2/19/2019 |
AT&T |
Data
Transmission Li |
4,413.21 |
2/19/2019 |
AT&T |
Data
Transmission Li |
20,963.82 |
2/19/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.77 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
51.91 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
58.76 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
62.32 |
2/19/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
75.98 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.64 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
85.64 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
125.41 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
137.11 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
326.80 |
2/19/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
328.71 |
2/19/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
351.31 |
2/19/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
29.02 |
2/19/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
297.57 |
2/19/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
677.44 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
101.66 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
129.36 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
159.70 |
2/19/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
318.25 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
337.99 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
535.40 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
1,301.53 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
1,749.27 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
2,249.52 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
4,827.43 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
8,587.67 |
2/19/2019 |
ATMOS
ENERGY CORP |
Gas |
8,924.74 |
2/19/2019 |
AUSTIN
H.I. BORROWER LLC |
Travel |
143.75 |
2/19/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
418.63 |
2/19/2019 |
AUTONATION |
Parts and
Supplies |
7.00 |
2/19/2019 |
AUTONATION |
Parts and
Supplies |
26.26 |
2/19/2019 |
AUTONATION |
Parts and
Supplies |
60.92 |
2/19/2019 |
AUTONATION |
Parts and
Supplies |
62.20 |
2/19/2019 |
AUTONATION |
Central Garage
Inv |
77.84 |
2/19/2019 |
AUTONATION |
Parts and
Supplies |
108.44 |
2/19/2019 |
AUTONATION |
Parts and
Supplies |
126.25 |
2/19/2019 |
AUTONATION |
Parts and
Supplies |
222.03 |
2/19/2019 |
AUTONATION |
Parts and
Supplies |
328.26 |
2/19/2019 |
AUTONATION |
Central Garage
Inv |
748.59 |
2/19/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
60.00 |
2/19/2019 |
B &
T BEST TOWS LLC |
Central Garage
Inv |
60.00 |
2/19/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
120.00 |
2/19/2019 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
156.25 |
2/19/2019 |
BAILEY
& GALYEN |
Counsel Fees -
Court |
368.75 |
2/19/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
2/19/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
156.25 |
2/19/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
312.50 |
2/19/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,125.00 |
2/19/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
1,505.00 |
2/19/2019 |
BARONHR
LLC |
Contract Labor |
383.11 |
2/19/2019 |
BARONHR
LLC |
Contract Labor |
537.23 |
2/19/2019 |
BARONHR
LLC |
Contract Labor |
614.79 |
2/19/2019 |
BARONHR
LLC |
Contract Labor |
1,000.00 |
2/19/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,450.00 |
2/19/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
3,025.00 |
2/19/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
2/19/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
82.43 |
2/19/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
459.71 |
2/19/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
570.67 |
2/19/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,303.56 |
2/19/2019 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
95.00 |
2/19/2019 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
425.00 |
2/19/2019 |
BEVERLY
WARREN |
Miscellaneous |
775.00 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
(211.43) |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
46.96 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
55.15 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
105.79 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
117.66 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
117.66 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Supplies |
148.26 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Lab Supplies |
176.49 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Photo
Processing |
352.98 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
579.09 |
2/19/2019 |
BEYOND
TECHNOLOGY INC |
Computer
Supplies |
1,421.40 |
2/19/2019 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
124.10 |
2/19/2019 |
BIG
COUNTRY SUPPLY |
Central Garage
Inv |
178.40 |
2/19/2019 |
BIG
COUNTRY SUPPLY |
Non-Tracked
Equipmen |
12,061.64 |
2/19/2019 |
BILL
THORNBURG |
Court Visitor |
222.50 |
2/19/2019 |
Billy E
Waybourn |
Travel |
70.00 |
2/19/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
845.97 |
2/19/2019 |
BLAGG
TIRE AND SERVICE |
Parts and
Supplies |
734.30 |
2/19/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
872.40 |
2/19/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
495.00 |
2/19/2019 |
BLUE TO
GOLD LAW ENFORCEMENT |
Education |
99.00 |
2/19/2019 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
2,982.50 |
2/19/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
514.24 |
2/19/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
BRAD
SCALISE |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
31.12 |
2/19/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
105.00 |
2/19/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
512.39 |
2/19/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,025.00 |
2/19/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Capit |
100.00 |
2/19/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
400.00 |
2/19/2019 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
2,016.00 |
2/19/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
130.00 |
2/19/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
670.00 |
2/19/2019 |
BRIAN D
POE ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,030.00 |
2/19/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
850.00 |
2/19/2019 |
BRIAN K
WALKER |
Counsel Fees -
Court |
580.00 |
2/19/2019 |
BRIDGESTONE
AMERICAS INC |
Tires and Tubes |
180.00 |
2/19/2019 |
Bronda D
Wimbley |
Travel |
17.98 |
2/19/2019 |
Bronda D
Wimbley |
Travel |
17.98 |
2/19/2019 |
BROOKE
BORISH |
Clothing |
140.13 |
2/19/2019 |
BROOKHAVEN
YOUTH RANCH |
Clothing |
125.00 |
2/19/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
690.56 |
2/19/2019 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
4,075.00 |
2/19/2019 |
BROWNELLS
INC |
Supplies |
17.93 |
2/19/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
331.25 |
2/19/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
BURT
REAL ESTATE LTD |
Rent Subsidy to
Land |
650.00 |
2/19/2019 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
637.00 |
2/19/2019 |
C GREEN
SCAPING LP |
Non-Tracked
Equipmen |
3,600.00 |
2/19/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
168.75 |
2/19/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
550.00 |
2/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
137.50 |
2/19/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
870.00 |
2/19/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
60.00 |
2/19/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
197.50 |
2/19/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
622.50 |
2/19/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Juven |
900.00 |
2/19/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
3,350.00 |
2/19/2019 |
CAP
FLEET UPFITTERS LLC |
Non-Tracked
Equipmen |
14,085.49 |
2/19/2019 |
CAPPS
VAN AND CAR RENTAL INC |
Vehicle Lease |
3,100.00 |
2/19/2019 |
CARDIO
PARTNERS INC |
Building
Maintenance |
219.00 |
2/19/2019 |
CAROLE
KERR |
Counsel Fees -
Court |
750.00 |
2/19/2019 |
CAROLE
ORTH PC |
Counsel Fees -
CPS |
25.00 |
2/19/2019 |
CAROLINA
IMAGING COMPUTER |
Supplies |
75.00 |
2/19/2019 |
CARRILLO
FUNERAL DIRECTORS |
County Burials |
700.00 |
2/19/2019 |
CASEY
COLE |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
650.75 |
2/19/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
145.00 |
2/19/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
440.00 |
2/19/2019 |
Catherine
L Andler |
Education |
221.84 |
2/19/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Administratio |
20.00 |
2/19/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
90.00 |
2/19/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Rental
Assistance |
1,137.70 |
2/19/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
1,439.25 |
2/19/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
2,109.00 |
2/19/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
865.00 |
2/19/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
2/19/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,186.08 |
2/19/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
12,499.20 |
2/19/2019 |
CEDAR
HILL MEMORIAL PARK |
County Burials |
4,375.00 |
2/19/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
468.75 |
2/19/2019 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
10,000.00 |
2/19/2019 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
749.33 |
2/19/2019 |
CENTERS
FOR MEDICARE & MEDICAID |
Laboratory
Accrediat |
150.00 |
2/19/2019 |
CENTERS
FOR MEDICARE & MEDICAID |
Laboratory
Accrediat |
1,100.00 |
2/19/2019 |
CENTRAL
FREIGHT LINES INC |
Computer
Supplies |
99.45 |
2/19/2019 |
CENTRAL
POLY CORP |
Supplies |
13.99 |
2/19/2019 |
CHARITY
YODER |
Clothing |
100.00 |
2/19/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
475.00 |
2/19/2019 |
CHARLES
E WILLIAMS |
County Burials |
700.00 |
2/19/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,918.75 |
2/19/2019 |
Charlotte
R McWilliams |
Education |
155.46 |
2/19/2019 |
CHARM
SCIENCES |
Lab Supplies |
1,730.98 |
2/19/2019 |
CHARTER
COMMUNICATIONS |
Subscriptions |
61.85 |
2/19/2019 |
CHEM
AQUA |
Air
Conditioning Mai |
2,400.00 |
2/19/2019 |
CHEMSEARCH |
Custodian
Supplies |
397.99 |
2/19/2019 |
CHERYL
NASON |
Professional
Service |
1,225.00 |
2/19/2019 |
CHLOE
JOHNSON |
Court Visitor |
141.16 |
2/19/2019 |
CHRISTINA
NGUYEN |
Professional
Service |
400.00 |
2/19/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
600.00 |
2/19/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
700.00 |
2/19/2019 |
CITY OF
BEDFORD |
Utility
Assistance |
56.77 |
2/19/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
81.98 |
2/19/2019 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
49.37 |
2/19/2019 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
171.40 |
2/19/2019 |
CITY OF
FORT WORTH |
Econ Crime
Seizure I |
194.76 |
2/19/2019 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
1,854.60 |
2/19/2019 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
5,628.00 |
2/19/2019 |
CITY OF
FORT WORTH |
Econimic Crime
Seizu |
6,394.94 |
2/19/2019 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
211.86 |
2/19/2019 |
CITY OF
HURST |
City
Participation |
(5,689.69) |
2/19/2019 |
CITY OF
HURST |
Contract Labor |
29,389.47 |
2/19/2019 |
CITY OF
HURST |
County Projects |
216,533.56 |
2/19/2019 |
CITY OF
KENNEDALE |
Water |
80.64 |
2/19/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
185.73 |
2/19/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
614.74 |
2/19/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
954.14 |
2/19/2019 |
CLARA
ANYAORA |
Cash for Kids |
90.00 |
2/19/2019 |
CLARA
ANYAORA |
Clothing |
250.00 |
2/19/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
325.00 |
2/19/2019 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,200.00 |
2/19/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
182.50 |
2/19/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
200.00 |
2/19/2019 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
3,500.00 |
2/19/2019 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Books/Pamphlets |
194.36 |
2/19/2019 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Retainage |
(4,721.00) |
2/19/2019 |
CON-REAL
SUPPORT GROUP PARTNERS GP |
Professional
Service |
102,038.17 |
2/19/2019 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
600.00 |
2/19/2019 |
CONVERGEONE
SYSTEMS INTEGRATION INC |
Supplies |
22.32 |
2/19/2019 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
2/19/2019 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
9,232.75 |
2/19/2019 |
COUNTRY
MAID CLEANING LLC |
Supplies |
64.18 |
2/19/2019 |
COUNTRY
MAID CLEANING LLC |
Custodian
Supplies |
700.00 |
2/19/2019 |
COUNTRY
MAID CLEANING LLC |
Sheriff
Inventory |
12,491.50 |
2/19/2019 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting
Expenses |
375.46 |
2/19/2019 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
497.50 |
2/19/2019 |
CRAFCO
INC |
Parts and
Supplies |
777.27 |
2/19/2019 |
CRAFCO
INC |
Field Equipment
& Su |
4,320.00 |
2/19/2019 |
CROWN
EQUIPMENT CORPORATION |
Equipment
Maintenanc |
755.50 |
2/19/2019 |
CSG
SYSTEMS INC |
Printing-Publication |
236.51 |
2/19/2019 |
CUEVAS
DISTRIBUTION INC |
Lab Supplies |
150.00 |
2/19/2019 |
CUEVAS
DISTRIBUTION INC |
Medical
Supplies |
300.00 |
2/19/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
212.50 |
2/19/2019 |
CUSTOM
TRUCK ONE SOURCE LP |
Vehicle
Maintenance |
944.10 |
2/19/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
Famil |
150.00 |
2/19/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
Court |
450.00 |
2/19/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
Court |
650.00 |
2/19/2019 |
CYNTHIA
L FORSTER |
Professional
Service |
2,000.00 |
2/19/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
150.00 |
2/19/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
550.00 |
2/19/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
707.50 |
2/19/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
780.00 |
2/19/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
115.00 |
2/19/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
437.50 |
2/19/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
650.00 |
2/19/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
650.00 |
2/19/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
700.00 |
2/19/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
717.50 |
2/19/2019 |
DANIEL
YOUNG |
Counsel Fees -
Capit |
75.00 |
2/19/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
185.00 |
2/19/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
462.50 |
2/19/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
2,130.00 |
2/19/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
4,362.50 |
2/19/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
238.75 |
2/19/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
1,000.00 |
2/19/2019 |
DARCY
NILES DENO |
Counsel Fees -
Proba |
2,000.00 |
2/19/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
2/19/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
2/19/2019 |
DAVID A
PEARSON, IV |
Counsel
Fees-Crimina |
300.00 |
2/19/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
600.00 |
2/19/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
900.00 |
2/19/2019 |
DAVID L
MARLOW |
Investigative |
462.50 |
2/19/2019 |
DAVID L
NICHOLSON, CLERK |
Certified
Copies/Tra |
70.00 |
2/19/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
207.50 |
2/19/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
338.74 |
2/19/2019 |
DAVID
SAVAGE |
Damage Claims |
50.00 |
2/19/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
673.40 |
2/19/2019 |
DEFENDER
SUPPLY LLC |
Parts and
Supplies |
1,113.52 |
2/19/2019 |
Delmira
Mandracchia |
Travel |
71.18 |
2/19/2019 |
DELORES
MCDONALD |
Damage Claims |
380.00 |
2/19/2019 |
DEMARCO
NELSON |
Witness Travel |
7.30 |
2/19/2019 |
DENISE
NEMIA GUADARRAMA |
Professional
Service |
1,100.00 |
2/19/2019 |
DENNIS L
PARKER |
Education |
195.00 |
2/19/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
487.25 |
2/19/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
897.52 |
2/19/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
431.44 |
2/19/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
647.16 |
2/19/2019 |
DEPOSITION
SOLUTIONS LLC |
Professional
Service |
1,078.60 |
2/19/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
137.50 |
2/19/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
2/19/2019 |
DIGITAL
RESOURCES INC |
Equipment
Maintenanc |
40.13 |
2/19/2019 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
6,806.83 |
2/19/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
845.83 |
2/19/2019 |
DISTRICT
4 TEAFCS - EXTENSION ASSOC |
Dues |
200.00 |
2/19/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
135.00 |
2/19/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
5,600.00 |
2/19/2019 |
DOCSCORP
LLC |
Computer
Supplies |
119.00 |
2/19/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,015.00 |
2/19/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
525.00 |
2/19/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
975.00 |
2/19/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,425.00 |
2/19/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
925.00 |
2/19/2019 |
DON
SMITH CONCRETE LLC |
Non-Track
Const/Bldg |
27,224.09 |
2/19/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
487.50 |
2/19/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
600.00 |
2/19/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
900.00 |
2/19/2019 |
DONALD
LAWRENCE HOLMES-TALBOTT |
Professional
Service |
400.00 |
2/19/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
405.00 |
2/19/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
111.26 |
2/19/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
842.24 |
2/19/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
1,417.47 |
2/19/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Pool
Maintenance |
4,752.30 |
2/19/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
6,316.00 |
2/19/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
256.25 |
2/19/2019 |
DREAM
RANCH LLC |
Supplies |
30.55 |
2/19/2019 |
DREAM
RANCH LLC |
Supplies |
60.00 |
2/19/2019 |
DREAM
RANCH LLC |
Supplies |
61.36 |
2/19/2019 |
DREAM
RANCH LLC |
Supplies |
95.98 |
2/19/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
184.00 |
2/19/2019 |
DREAM
RANCH LLC |
Shrff
Commissary Inv |
716.94 |
2/19/2019 |
DUPONT
ERH PROPCO LLC |
Travel |
560.96 |
2/19/2019 |
DUPONT
ERH PROPCO LLC |
Travel |
851.94 |
2/19/2019 |
Dustie L
Sanders |
Education |
236.53 |
2/19/2019 |
DWAIN
CARROLL FULLER |
Expert Witness
Servi |
500.00 |
2/19/2019 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
160.00 |
2/19/2019 |
EAN
HOLDINGS LLC |
Travel |
63.35 |
2/19/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
1,300.00 |
2/19/2019 |
EARL
OWEN COMPANY INC |
Non-Tracked
Equipmen |
82.52 |
2/19/2019 |
EARL
OWEN COMPANY INC |
Non-Tracked
Equipmen |
575.95 |
2/19/2019 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
2/19/2019 |
EARTHTEK
INC |
Building
Maintenance |
180.00 |
2/19/2019 |
EARTHTEK
INC |
Building
Maintenance |
350.00 |
2/19/2019 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
2/19/2019 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
2/19/2019 |
ECOLAB
INC |
Kitchen
Supplies |
78.78 |
2/19/2019 |
ECOLAB
INC |
Laundry
Services |
1,901.33 |
2/19/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
455.00 |
2/19/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
562.50 |
2/19/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
820.00 |
2/19/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
900.00 |
2/19/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
2/19/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
460.00 |
2/19/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
588.75 |
2/19/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
955.00 |
2/19/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
(94.52) |
2/19/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
(93.00) |
2/19/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
30.00 |
2/19/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
300.00 |
2/19/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,198.32 |
2/19/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,724.22 |
2/19/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
2,349.22 |
2/19/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
812.50 |
2/19/2019 |
ELIZABETH
PFRIMMER |
Clothing |
99.60 |
2/19/2019 |
ELKE L
DANIEL |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
ELKE L
DANIEL |
Counsel Fees -
CPS |
400.00 |
2/19/2019 |
ELKINS
TRUE VALUE HARDWARE |
Estray
Livestock |
12.17 |
2/19/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
693.75 |
2/19/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
27.60 |
2/19/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Supplies |
174.60 |
2/19/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
55.86 |
2/19/2019 |
ENCON
SYSTEMS INC |
Supplies |
248.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
58.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
70.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
79.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
102.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
111.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
140.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
149.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
210.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
222.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
232.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
440.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Supplies |
448.00 |
2/19/2019 |
ENHANCED
LASER PRODUCTS |
Voting Supplies |
518.00 |
2/19/2019 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
865.20 |
2/19/2019 |
ENTECH
SALES AND SERVICE INC |
Air
Conditioning Mai |
1,025.06 |
2/19/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
81.00 |
2/19/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
121.50 |
2/19/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
172.83 |
2/19/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
243.00 |
2/19/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
243.00 |
2/19/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
285.00 |
2/19/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
306.36 |
2/19/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
397.62 |
2/19/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,900.00 |
2/19/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
4,235.00 |
2/19/2019 |
ERICA
LANDERS |
Professional
Service |
1,200.00 |
2/19/2019 |
ERNESTO
MARTINEZ |
Court Visitor |
120.99 |
2/19/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
27.82 |
2/19/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
36.42 |
2/19/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
51.98 |
2/19/2019 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
60.00 |
2/19/2019 |
EVCO
PARTNERS LP |
Supplies |
62.12 |
2/19/2019 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
62.24 |
2/19/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
94.68 |
2/19/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
178.40 |
2/19/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
202.05 |
2/19/2019 |
EVCO
PARTNERS LP |
Supplies |
214.56 |
2/19/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
392.67 |
2/19/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
628.98 |
2/19/2019 |
EVELYN
ROLDAN |
Clothing |
251.74 |
2/19/2019 |
FASCLAMPITT
PAPER STORE |
Supplies |
11.40 |
2/19/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
2,213.55 |
2/19/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,550.40 |
2/19/2019 |
FEDEX |
Postage |
40.43 |
2/19/2019 |
FEDEX |
Postage |
58.59 |
2/19/2019 |
FEDEX |
Kitchen
Maintenance |
63.13 |
2/19/2019 |
FEDEX |
Postage |
113.53 |
2/19/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
64.87 |
2/19/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
216.51 |
2/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
100.00 |
2/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
567.25 |
2/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
775.75 |
2/19/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,735.00 |
2/19/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
2/19/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
212.50 |
2/19/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
290.00 |
2/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
89.40 |
2/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
99.00 |
2/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
252.92 |
2/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
366.37 |
2/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,245.44 |
2/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
1,584.00 |
2/19/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,448.00 |
2/19/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,572.77 |
2/19/2019 |
FIVE
STAR CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
97,325.67 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
82.90 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
89.88 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
121.93 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
191.20 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
266.67 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
333.47 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
339.63 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
340.20 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
489.86 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
507.00 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
642.48 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,223.27 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,846.12 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,961.44 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
4,367.93 |
2/19/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,992.25 |
2/19/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,647.05 |
2/19/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal
Optional Ter |
3,285.56 |
2/19/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
29,289.04 |
2/19/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
63,876.34 |
2/19/2019 |
FORT
WORTH CHAMBER OF COMMERCE |
Education |
150.00 |
2/19/2019 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
399.50 |
2/19/2019 |
FORT
WORTH HISPANIC CHAMBER OF |
Meeting
Expenses |
50.00 |
2/19/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
235.50 |
2/19/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
388.45 |
2/19/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
424.46 |
2/19/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
4,731.73 |
2/19/2019 |
FORT
WORTH SHAVER & APPLIANCE |
Personal
Hygiene |
799.60 |
2/19/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
2,625.00 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
115.68 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
234.90 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
288.16 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
297.30 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
385.09 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
512.76 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
655.52 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,365.63 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,605.91 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,936.09 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
10,442.77 |
2/19/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,235.81 |
2/19/2019 |
FOSTER'S
HOME FOR CHILDREN |
Clothing |
963.51 |
2/19/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
400.00 |
2/19/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
130.00 |
2/19/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
455.00 |
2/19/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
730.00 |
2/19/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
835.00 |
2/19/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
2,270.00 |
2/19/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
2,920.00 |
2/19/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,260.00 |
2/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
499.56 |
2/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
506.47 |
2/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,070.14 |
2/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,426.58 |
2/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,858.40 |
2/19/2019 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
2,494.13 |
2/19/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
425.00 |
2/19/2019 |
G L
SEAMAN & COMPANY |
Supplies |
267.72 |
2/19/2019 |
Gary W
Smith |
Parts and
Supplies |
56.00 |
2/19/2019 |
Gayla J
Neal |
Education |
252.88 |
2/19/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
156.25 |
2/19/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
856.25 |
2/19/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
GEORGE
PATTON ASSOCIATES INC |
Supplies |
92.87 |
2/19/2019 |
GEXA
ENERGY LP |
Utility
Assistance |
272.06 |
2/19/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
813.26 |
2/19/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
1,204.50 |
2/19/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
2,800.00 |
2/19/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical
Supplies |
8,710.00 |
2/19/2019 |
GLOBAL
KNOWLEDGE TRAINING LLC |
Tuition
Classroom Tr |
3,895.00 |
2/19/2019 |
GLOBAL
SERVICES |
Rental
Assistance |
1,390.00 |
2/19/2019 |
GLOBAL
SUPPLY USA |
Shrff
Commissary Inv |
3,779.20 |
2/19/2019 |
GOLDEN
GATE FUNERAL HOME |
County Burials |
700.00 |
2/19/2019 |
GORDON-DARBY
INC |
Subscriptions |
6.48 |
2/19/2019 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
425.47 |
2/19/2019 |
GOVERNMENT
SCIENTIFIC SOURCE |
Lab Supplies |
697.72 |
2/19/2019 |
GRACE
PLACE |
Clothing |
418.55 |
2/19/2019 |
GRAPEVINE
/ COLLEYVILLE ISD |
Trust - Justice
of t |
25.00 |
2/19/2019 |
GRAPEVINE
CHAMBER OF COMMERCE |
Meeting
Expenses |
400.00 |
2/19/2019 |
GREEN
PLAQUE LLC |
Non-Track
Const/Bldg |
694.00 |
2/19/2019 |
Gregory
S Smith |
Education |
120.00 |
2/19/2019 |
GSBS
BATENHORST INC |
Professional
Service |
362.25 |
2/19/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
420.00 |
2/19/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
40,951.74 |
2/19/2019 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
268.96 |
2/19/2019 |
GXP
PARTNERS LLC |
Non-Track
Equipment |
42,875.00 |
2/19/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
525.00 |
2/19/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
750.00 |
2/19/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
76.35 |
2/19/2019 |
HARDY
DIAGNOSTICS |
Lab Supplies |
87.44 |
2/19/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
212.50 |
2/19/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
860.00 |
2/19/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
1,010.00 |
2/19/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
531.25 |
2/19/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
810.00 |
2/19/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
920.00 |
2/19/2019 |
HARRIS
COOK LLP |
Counsel Fees -
Proba |
750.00 |
2/19/2019 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
HARRY
BAXTER HARRIS III |
Counsel Fees -
Court |
610.00 |
2/19/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
2/19/2019 |
HEIDELBERG
USA INC |
Graphics
Inventory |
211.52 |
2/19/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
640.00 |
2/19/2019 |
HENRY
SCHEIN |
Medical
Supplies |
0.93 |
2/19/2019 |
HENRY
SCHEIN |
Medical
Supplies |
1.86 |
2/19/2019 |
HENRY
SCHEIN |
Medical
Supplies |
35.80 |
2/19/2019 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
643.25 |
2/19/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
212.50 |
2/19/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
468.75 |
2/19/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
2/19/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
213.00 |
2/19/2019 |
HILTON
AUSTIN CONVENTION CENTER |
Education |
362.25 |
2/19/2019 |
HOLT CAT |
Parts and
Supplies |
(13.71) |
2/19/2019 |
HOLT CAT |
Parts and
Supplies |
677.98 |
2/19/2019 |
HOMETOWNE
AT MATADOR RANCH LP |
Rental
Assistance |
805.00 |
2/19/2019 |
HOUSING
CHANNEL |
Rental
Assistance |
725.00 |
2/19/2019 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
247.00 |
2/19/2019 |
ICS JAIL
SUPPLIES INC |
Shrff
Commissary Inv |
76.80 |
2/19/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
105.00 |
2/19/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
333.07 |
2/19/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,030.00 |
2/19/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
225.35 |
2/19/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
392.84 |
2/19/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
255.50 |
2/19/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
2,072.00 |
2/19/2019 |
INDUSTRIAL
POWER LLC |
Central Garage
Inv |
40.00 |
2/19/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
77.88 |
2/19/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
268.00 |
2/19/2019 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
171.00 |
2/19/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
30,250.02 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
129.80 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
159.80 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
259.60 |
2/19/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
339.56 |
2/19/2019 |
INTERLINGUA
INTERNATIONAL INC |
Interpreter
Fees |
348.66 |
2/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
7.50 |
2/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
810.00 |
2/19/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
890.00 |
2/19/2019 |
JACQUELINE
E WALKER |
Reporter's
Records ( |
466.00 |
2/19/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
275.00 |
2/19/2019 |
JAMES
FUNERAL HOME INC |
County Burials |
990.00 |
2/19/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
JAMES G
GRAHAM |
Counsel Fees -
Court |
530.00 |
2/19/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
400.00 |
2/19/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
297.50 |
2/19/2019 |
JANICE
CHRISTINE MORO'N |
Meeting
Expenses |
19.77 |
2/19/2019 |
JAY
HAMDAN |
Interpreter
Fees |
440.00 |
2/19/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
900.00 |
2/19/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
912.50 |
2/19/2019 |
JB
HOLDINGS CORP |
Lab Supplies |
59.15 |
2/19/2019 |
JB
HOLDINGS CORP |
Photo
Processing |
118.30 |
2/19/2019 |
JB
HOLDINGS CORP |
Computer
Supplies |
206.00 |
2/19/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
395.34 |
2/19/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,046.26 |
2/19/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
1,080.92 |
2/19/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
150.00 |
2/19/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
Jeffery
L Clemons Sr |
Education |
120.00 |
2/19/2019 |
Jennifer
L Hawn |
Travel |
173.31 |
2/19/2019 |
JENNIFER
LYNN STORTO |
Professional
Service |
800.00 |
2/19/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
633.75 |
2/19/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
387.50 |
2/19/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
450.00 |
2/19/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
800.00 |
2/19/2019 |
Jessica
R Schoonover |
Travel-Taxable
Meals |
35.00 |
2/19/2019 |
JIM LANE |
Counsel Fees -
Court |
945.00 |
2/19/2019 |
JOHN
CARL BEATTY |
Counsel Fees -
Court |
1,167.50 |
2/19/2019 |
JOHN
CHARLES OSWALT |
Investigative |
235.00 |
2/19/2019 |
JOHN ECK |
Counsel Fees -
CPS |
2,406.00 |
2/19/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
(562.50) |
2/19/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
650.00 |
2/19/2019 |
JOHN
EDWARD AVERY |
Professional
Service |
825.00 |
2/19/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
1,200.00 |
2/19/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
80.00 |
2/19/2019 |
John R
Schulmeister |
Education |
211.46 |
2/19/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
371.25 |
2/19/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
435.00 |
2/19/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
487.50 |
2/19/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
1,850.00 |
2/19/2019 |
Joshua A
Adams |
Travel-Taxable
Meals |
35.00 |
2/19/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
182.50 |
2/19/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
480.00 |
2/19/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
865.00 |
2/19/2019 |
JOSHUA
DOUGLAS MARCUM |
Counsel Fees -
Court |
1,518.75 |
2/19/2019 |
JUDITH P
KENNEY |
Counsel Fees -
Proba |
1,000.00 |
2/19/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
2,414.00 |
2/19/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
200.00 |
2/19/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
484.84 |
2/19/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
430.00 |
2/19/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
1,150.00 |
2/19/2019 |
JUVENILE
LAW SECTION |
Education |
325.00 |
2/19/2019 |
JUVENILE
LAW SECTION |
Education |
325.00 |
2/19/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
995.00 |
2/19/2019 |
KAPPA
MAP GROUP LLC |
Books/Pamphlets |
214.99 |
2/19/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
375.00 |
2/19/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,450.00 |
2/19/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
700.00 |
2/19/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
2,288.80 |
2/19/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
2/19/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
2/19/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
2/19/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
2/19/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
2/19/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
2,200.00 |
2/19/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
2/19/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
200.00 |
2/19/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
100.00 |
2/19/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
300.00 |
2/19/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
2,005.00 |
2/19/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
380.00 |
2/19/2019 |
Keith W
Foster Jr |
Education |
120.00 |
2/19/2019 |
KELLI
MARIE CATLETT |
Professional
Service |
400.00 |
2/19/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
680.00 |
2/19/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Juven |
700.00 |
2/19/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
411.25 |
2/19/2019 |
Kenton K
Murthy |
Education |
57.62 |
2/19/2019 |
KIA
DAVIS |
Travel |
56.68 |
2/19/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
KRISTEN
R FAUBUS |
Professional
Service |
107.86 |
2/19/2019 |
KRISTEN
R FAUBUS |
Professional
Service |
215.72 |
2/19/2019 |
KROGER
#695 |
Expanded
Nutrition P |
136.03 |
2/19/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
26.00 |
2/19/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
12.12 |
2/19/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
96.56 |
2/19/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
100.54 |
2/19/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
345.00 |
2/19/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
4,619.79 |
2/19/2019 |
KURZ
& CO |
Food |
181.12 |
2/19/2019 |
LAHAINA
GROUP INC |
Telephone-Basic |
75.00 |
2/19/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
2/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
68.54 |
2/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
85.60 |
2/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
87.69 |
2/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
169.83 |
2/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
327.23 |
2/19/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
336.98 |
2/19/2019 |
LARRY E
REED |
Counsel Fees -
Court |
156.25 |
2/19/2019 |
LARRY E
REED |
Counsel Fees -
Court |
287.50 |
2/19/2019 |
LARRY E
REED |
Counsel Fees -
Court |
606.25 |
2/19/2019 |
LARRY
LEXINGTON JOHNSTON II |
Litigation
Expense |
48.00 |
2/19/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
118.00 |
2/19/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
641.00 |
2/19/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,607.00 |
2/19/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
3,679.00 |
2/19/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
490.00 |
2/19/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
735.00 |
2/19/2019 |
LATONYA
GREEN |
Cash for Kids |
250.00 |
2/19/2019 |
LATONYA
GREEN |
Clothing |
1,250.00 |
2/19/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
200.00 |
2/19/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
827.50 |
2/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
265.00 |
2/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
590.00 |
2/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
790.00 |
2/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
800.00 |
2/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
890.00 |
2/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,103.75 |
2/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel Fees -
Court |
1,760.00 |
2/19/2019 |
LAW
OFFICE OF DANIEL COLLINS PC |
Counsel
Fees-Crimina |
5,160.00 |
2/19/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,770.00 |
2/19/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
3,705.00 |
2/19/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
906.25 |
2/19/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
980.50 |
2/19/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
2/19/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
587.50 |
2/19/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
818.75 |
2/19/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
875.00 |
2/19/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
100.00 |
2/19/2019 |
LAW
OFFICE OF LAUREN GAYDOS DUFFER |
Counsel Fees -
CPS |
640.00 |
2/19/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
275.00 |
2/19/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
235.00 |
2/19/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
380.00 |
2/19/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
405.00 |
2/19/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
432.50 |
2/19/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
LAW
OFFICE OF SEAN M LYNCH PLLC |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
205.00 |
2/19/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
515.00 |
2/19/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
710.00 |
2/19/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
125.00 |
2/19/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
400.00 |
2/19/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
475.00 |
2/19/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
2,050.00 |
2/19/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Capit |
2,437.50 |
2/19/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
150.00 |
2/19/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
237.50 |
2/19/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
337.50 |
2/19/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
350.00 |
2/19/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
275.00 |
2/19/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
2/19/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
257.50 |
2/19/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,285.00 |
2/19/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,785.00 |
2/19/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
137.50 |
2/19/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
468.75 |
2/19/2019 |
LAW
OFFICES OF R MATT THOMPSON |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
91.16 |
2/19/2019 |
LEADSONLINE
LLC |
Subscriptions |
2,238.00 |
2/19/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
68.38 |
2/19/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
267.50 |
2/19/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
600.00 |
2/19/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
2/19/2019 |
LINDA L
BALEY |
Professional
Service |
1,400.00 |
2/19/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
800.00 |
2/19/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
620.00 |
2/19/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,020.00 |
2/19/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
1,200.00 |
2/19/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
2,040.00 |
2/19/2019 |
LISA
MORTON |
Reporter's
Records ( |
3,468.00 |
2/19/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
850.00 |
2/19/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
1,300.00 |
2/19/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
1,700.00 |
2/19/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
2,415.00 |
2/19/2019 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
79.00 |
2/19/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
120.00 |
2/19/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
147.50 |
2/19/2019 |
LONESTAR
FORKLIFT 2017 USA INC |
Capital
Outlay-Furni |
24,995.00 |
2/19/2019 |
LORIE
NAYLOR |
Reporter's
Records ( |
3,656.00 |
2/19/2019 |
LOS
ANGELES COUNTY SHERIFF'S DEPT |
Court Costs |
40.00 |
2/19/2019 |
LOUISIANA
CHILDRENS RESEARCH CENTER |
Education |
1,490.00 |
2/19/2019 |
LOWE'S |
Building
Maintenance |
26.94 |
2/19/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
LUZ
HERRERA |
Clothing |
200.00 |
2/19/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
75.00 |
2/19/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
137.50 |
2/19/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
150.00 |
2/19/2019 |
LYNNE
KACZMAREK |
Clothing |
47.13 |
2/19/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Kitchen
Supplies |
41.98 |
2/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
115.00 |
2/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
290.00 |
2/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
497.50 |
2/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
515.00 |
2/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
912.50 |
2/19/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,106.25 |
2/19/2019 |
MANCHESTER
AUSTIN LLC |
Education |
320.85 |
2/19/2019 |
MARC
ANTHONY |
Clothing |
96.27 |
2/19/2019 |
Marcus L
Harper |
Travel |
18.96 |
2/19/2019 |
Marcus L
Harper |
Travel |
18.96 |
2/19/2019 |
Marcus R
Rink |
Travel |
31.00 |
2/19/2019 |
MARGARET
MAKIN |
Clothing |
250.00 |
2/19/2019 |
MARIA
JULIANA IPOCK |
Interpreter
Fees |
170.00 |
2/19/2019 |
MARIE
JOHNSON |
Cash for Kids |
50.00 |
2/19/2019 |
MARIE
JOHNSON |
Clothing |
375.00 |
2/19/2019 |
MARTHA
MITCHELL |
Relative
Assistance |
300.00 |
2/19/2019 |
MARTIN A
RECHNITZER PC |
Counsel Fees -
Proba |
500.00 |
2/19/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
108.84 |
2/19/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Building
Maintenance |
215.98 |
2/19/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
6,147.78 |
2/19/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
10,061.75 |
2/19/2019 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
4,248.00 |
2/19/2019 |
MARY
MICHELLE RIVERA |
Court Visitor |
149.33 |
2/19/2019 |
MARY R
THOMSEN |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
200.00 |
2/19/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
650.00 |
2/19/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
175.00 |
2/19/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
468.75 |
2/19/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
675.00 |
2/19/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
22.50 |
2/19/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Juven |
295.00 |
2/19/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees
DNA Rev |
300.00 |
2/19/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees
DNA Rev |
300.00 |
2/19/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel Fees -
Court |
345.00 |
2/19/2019 |
MCLAUGHLIN
LAW PLLC |
Counsel
Fees-Crimina |
1,990.00 |
2/19/2019 |
Melinda
S Westmoreland |
Travel |
90.45 |
2/19/2019 |
MELISSA
BALTAZAR |
Court Visitor |
138.43 |
2/19/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
300.00 |
2/19/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
505.00 |
2/19/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
615.00 |
2/19/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
950.00 |
2/19/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
CPS |
1,855.00 |
2/19/2019 |
METRO
GOLF CARS INC |
Equipment
Maintenanc |
1,166.26 |
2/19/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
2/19/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
2/19/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
2/19/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
2/19/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
500.00 |
2/19/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
2/19/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
2/19/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
740.00 |
2/19/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,000.00 |
2/19/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
11,640.00 |
2/19/2019 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,561.15 |
2/19/2019 |
MHMR OF
TARRANT COUNTY |
MHMR |
241,139.44 |
2/19/2019 |
MHN
SERVICES |
Mental Health
Claims |
47.87 |
2/19/2019 |
MHN
SERVICES |
Mental Health
Claims |
20,501.58 |
2/19/2019 |
Mia C
Moore |
Travel-Taxable
Meals |
35.00 |
2/19/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
1,700.00 |
2/19/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
512.50 |
2/19/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
700.00 |
2/19/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
750.00 |
2/19/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
1,294.32 |
2/19/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Custodian
Supplies |
31.70 |
2/19/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Custodian
Supplies |
190.20 |
2/19/2019 |
MIDWEST
MEDICAL SUPPLY COMPANY LLC |
Sheriff
Inventory |
1,014.40 |
2/19/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
550.00 |
2/19/2019 |
MILWAUKEE
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
32.67 |
2/19/2019 |
MIMOSA
LANE LLC |
Water |
10.53 |
2/19/2019 |
MIMOSA
LANE LLC |
Water |
17.19 |
2/19/2019 |
MITCHELL
ADDING MACHINE COMPANY INC |
Capital Outlay
Low V |
2,720.00 |
2/19/2019 |
MITCHELL
ADDING MACHINE COMPANY INC |
Capital
Outlay-Furni |
7,475.00 |
2/19/2019 |
Molly B
Davis |
Education |
135.00 |
2/19/2019 |
Molly B
Davis |
Education |
250.00 |
2/19/2019 |
MORTON
LAW PLLC |
Expert Witness
Servi |
500.00 |
2/19/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
516.66 |
2/19/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Sheriff
Inventory |
938.88 |
2/19/2019 |
NANCY C
ARMSTRONG |
Professional
Service |
400.00 |
2/19/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
320.00 |
2/19/2019 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
490.00 |
2/19/2019 |
NATIONAL
ASSOCIATION OF COUNTIES |
National
Association |
31,811.00 |
2/19/2019 |
NATIONS
PREMIER PROPERTIES LLC |
Rental
Assistance |
1,000.00 |
2/19/2019 |
NEIL
PIOR & CO INC |
Investigative |
719.21 |
2/19/2019 |
Nelda T
Cacciotti |
Travel |
35.00 |
2/19/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
82.50 |
2/19/2019 |
NELSON-JAMESON
INC |
Lab Supplies |
731.21 |
2/19/2019 |
NEVILL
DOCUMENT SOLUTIONS LLC |
Equipment
Maintenanc |
533.00 |
2/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
237.50 |
2/19/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
150.00 |
2/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
152.50 |
2/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,360.00 |
2/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,740.00 |
2/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,990.00 |
2/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,020.00 |
2/19/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
4,180.00 |
2/19/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
170.00 |
2/19/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
106,877.41 |
2/19/2019 |
NORMA L
RICO |
Reporter's
Records ( |
240.00 |
2/19/2019 |
NORMA L
RICO |
Reporter's
Records ( |
644.00 |
2/19/2019 |
NORMA
VALENZUELA |
Cash for Kids |
65.00 |
2/19/2019 |
NORMA
VALENZUELA |
Clothing |
200.00 |
2/19/2019 |
NORMAN
PRADHAN |
Health Food
Permits |
20.00 |
2/19/2019 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
4.41 |
2/19/2019 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
245.00 |
2/19/2019 |
NORTH
TEXAS FUNERAL HOMES LLC |
County Burials |
495.00 |
2/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
6.82 |
2/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
31.04 |
2/19/2019 |
NORTON
METALS |
Range Supplies |
75.00 |
2/19/2019 |
NORTON
METALS |
Supplies |
90.00 |
2/19/2019 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
2/19/2019 |
OLGA
CAMPBELL |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
ONCORE
HEALTHCARE SOLUTIONS LLC |
Disposal
Service |
1,092.00 |
2/19/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,302.50 |
2/19/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
20,585.00 |
2/19/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
565.97 |
2/19/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
215.00 |
2/19/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,336.70 |
2/19/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
3,389.00 |
2/19/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
461.25 |
2/19/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
581.25 |
2/19/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
725.00 |
2/19/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
540.00 |
2/19/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
640.00 |
2/19/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
940.00 |
2/19/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
1,000.00 |
2/19/2019 |
PARK
HILL CAFE |
Meeting
Expenses |
120.83 |
2/19/2019 |
PARNELL
E RYAN |
Psych
Exams/Testimon |
600.00 |
2/19/2019 |
PARTNERS
VII SA AUSTIN HOTEL LLC |
Education |
506.99 |
2/19/2019 |
Patricia
E Ward |
Travel |
170.00 |
2/19/2019 |
PATRICK
CURRAN |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
372.50 |
2/19/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
532.50 |
2/19/2019 |
PATRICK
CURRAN |
Counsel Fees -
Court |
695.00 |
2/19/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
133.00 |
2/19/2019 |
PATTY
TILLMAN |
Counsel Fees -
Juven |
200.00 |
2/19/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
475.00 |
2/19/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
618.00 |
2/19/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,390.00 |
2/19/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
3,230.00 |
2/19/2019 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
2,000.00 |
2/19/2019 |
PAULA K
GREEN |
Investigative |
232.89 |
2/19/2019 |
PAULA K
GREEN |
Investigative |
326.22 |
2/19/2019 |
PAULA K
GREEN |
Investigative |
364.99 |
2/19/2019 |
PAULA K
GREEN |
Investigative |
988.13 |
2/19/2019 |
PAULA K
GREEN |
Investigative |
1,965.33 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
2/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
2/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
2/19/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
105.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
125.00 |
2/19/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
295.00 |
2/19/2019 |
PHENOMENEX,
INC. |
Lab Supplies |
3,661.50 |
2/19/2019 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
2/19/2019 |
PHILIP J
MITCHELL |
Counsel Fees -
Proba |
1,000.00 |
2/19/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
2/19/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
2/19/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
475.00 |
2/19/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
700.00 |
2/19/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
750.00 |
2/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
225.00 |
2/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
275.00 |
2/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
750.00 |
2/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,000.00 |
2/19/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
1,100.00 |
2/19/2019 |
PINALBEN
JIVAASHANA |
Professional
Service |
400.00 |
2/19/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
2/19/2019 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
5.11 |
2/19/2019 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
170.00 |
2/19/2019 |
POLLOCK |
Custodian
Supplies |
64.32 |
2/19/2019 |
POLLOCK |
Supplies |
74.61 |
2/19/2019 |
POLLOCK |
Custodian
Supplies |
150.00 |
2/19/2019 |
POLLOCK |
Kitchen
Supplies |
170.90 |
2/19/2019 |
POLLOCK |
Shrff
Commissary Inv |
394.00 |
2/19/2019 |
POLLOCK |
Sheriff
Inventory |
2,033.40 |
2/19/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
112.80 |
2/19/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
189.00 |
2/19/2019 |
PRAXAIR
DISTRIBUTION INC |
Lab Equipment
Mainte |
398.65 |
2/19/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
567.50 |
2/19/2019 |
PRECISION
DELTA CORPORATION |
Range Supplies |
681.00 |
2/19/2019 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
3,900.00 |
2/19/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
750.00 |
2/19/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
70.74 |
2/19/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
184.03 |
2/19/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
217.41 |
2/19/2019 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
250.00 |
2/19/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Expert Witness
Servi |
2,000.00 |
2/19/2019 |
PWA
PARTNERS LLC |
Rental
Assistance |
176.00 |
2/19/2019 |
QUALTRAX
INC |
Lab Equipment
Mainte |
15,794.60 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
18.00 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
30.00 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
36.09 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
51.75 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Medical
Supplies |
69.60 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
104.00 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
108.87 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
245.84 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
547.12 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
584.36 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
2,478.56 |
2/19/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
4,122.17 |
2/19/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
86.71 |
2/19/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
300.00 |
2/19/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,387.50 |
2/19/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,755.00 |
2/19/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
212.50 |
2/19/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
275.00 |
2/19/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
287.50 |
2/19/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
1,180.00 |
2/19/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
156.25 |
2/19/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
600.00 |
2/19/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
1,056.00 |
2/19/2019 |
RAY HALL
JR |
Counsel Fees -
Capit |
6,140.00 |
2/19/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
400.00 |
2/19/2019 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
1,075.00 |
2/19/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
1,462.25 |
2/19/2019 |
RECEPT
PHARMACY LP |
Medical
Supplies |
2.14 |
2/19/2019 |
RELIABLE
PAVING INC. |
Non-Track
Const/Bldg |
44,119.30 |
2/19/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
822.80 |
2/19/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
1,153.56 |
2/19/2019 |
RELX INC |
On-line Service |
1,296.50 |
2/19/2019 |
RENE
FLORES |
Investigative |
400.00 |
2/19/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
25.00 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
86.60 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
86.60 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
86.60 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
86.60 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
86.60 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
86.60 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
165.90 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
173.20 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
259.80 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
259.80 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
270.19 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
378.86 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
433.00 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
433.00 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
519.60 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
519.60 |
2/19/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,250.00 |
2/19/2019 |
REXEL
USA INC |
Supplies |
4.36 |
2/19/2019 |
REXEL
USA INC |
Supplies |
30.19 |
2/19/2019 |
REXEL
USA INC |
Supplies |
30.52 |
2/19/2019 |
REXEL
USA INC |
Supplies |
981.07 |
2/19/2019 |
REXEL
USA INC |
Building
Maintenance |
1,132.57 |
2/19/2019 |
REXEL
USA INC |
Building
Maintenance |
2,329.39 |
2/19/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
18,123.08 |
2/19/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
2/19/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
300.00 |
2/19/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
60.00 |
2/19/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
120.00 |
2/19/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
365.00 |
2/19/2019 |
RICOH
USA INC |
Capital
Outlay-Furni |
64,238.01 |
2/19/2019 |
Riley N
Shaw |
Education |
135.00 |
2/19/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
562.50 |
2/19/2019 |
RITE OF
PASSAGE |
Medical
Supplies |
199.52 |
2/19/2019 |
RITE OF
PASSAGE |
Foster Home
Care |
486.90 |
2/19/2019 |
RLJ
TOWER LEASING INC |
Radio
Service-Non Co |
880.00 |
2/19/2019 |
ROBERT
KEITH GILL |
Criminal
Appeals - O |
15.00 |
2/19/2019 |
ROBERT
KEITH GILL |
Counsel
Fees-Crimina |
3,150.00 |
2/19/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
342.50 |
2/19/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
450.00 |
2/19/2019 |
ROBERTS
DEATH CARE SERVICES INC |
County Burials |
1,350.00 |
2/19/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
890.00 |
2/19/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
900.00 |
2/19/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
190.00 |
2/19/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
237.50 |
2/19/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
402.50 |
2/19/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
2/19/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
2/19/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
310.00 |
2/19/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
450.00 |
2/19/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
730.00 |
2/19/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
950.00 |
2/19/2019 |
Rosa A
Aguirre |
Education |
341.78 |
2/19/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
15,002.31 |
2/19/2019 |
RUGBY
HOLDINGS LLC |
Parts and
Supplies |
39.84 |
2/19/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
155.00 |
2/19/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
185.00 |
2/19/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
288.06 |
2/19/2019 |
RUSSELL
FEED INC |
Canine Expense |
46.99 |
2/19/2019 |
RUSSELL
FEED INC |
Canine Expense |
192.95 |
2/19/2019 |
RUSSELL
FEED INC |
Canine Expense |
238.92 |
2/19/2019 |
RUSSELL
FEED INC |
Estray
Livestock |
315.79 |
2/19/2019 |
Russell
L Schaffner |
Travel |
290.00 |
2/19/2019 |
RUTH
SEGOVIA |
Clothing |
89.62 |
2/19/2019 |
Sabrina
A Vidaurri |
Education |
24.61 |
2/19/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,812.95 |
2/19/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
9,405.43 |
2/19/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
15,818.69 |
2/19/2019 |
SAFESITE
INC |
Space Lease
Rental |
383.56 |
2/19/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
122.50 |
2/19/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
305.00 |
2/19/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
312.50 |
2/19/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
145.00 |
2/19/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,307.50 |
2/19/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
825.00 |
2/19/2019 |
SANDRA
BARNES |
Relative
Assistance |
1,500.00 |
2/19/2019 |
SANDRA
KINDLE |
Clothing |
63.66 |
2/19/2019 |
SANOFI
PASTEUR INC |
Medical
Supplies |
6,777.36 |
2/19/2019 |
SANOFI
PASTEUR INC |
Medical
Supplies |
12,649.02 |
2/19/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
100.00 |
2/19/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
137.50 |
2/19/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
687.50 |
2/19/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
688.75 |
2/19/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
876.25 |
2/19/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
920.00 |
2/19/2019 |
SBCO-BREI
AUSTIN OPERATING CO LLC |
Education |
526.61 |
2/19/2019 |
SBCO-BREI
AUSTIN OPERATING CO LLC |
Education |
625.97 |
2/19/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
300.00 |
2/19/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
430.00 |
2/19/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
550.00 |
2/19/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
970.00 |
2/19/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
1,270.00 |
2/19/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
205.00 |
2/19/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
480.00 |
2/19/2019 |
SHAWNTAY
WORTHY |
Cash for Kids |
180.00 |
2/19/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
18.75 |
2/19/2019 |
SHELL |
Education |
32.71 |
2/19/2019 |
SHELL |
Education |
56.10 |
2/19/2019 |
SHELL |
Education |
88.74 |
2/19/2019 |
SHELL |
Fuel |
111.50 |
2/19/2019 |
SHELLEY
BRIMER MAYO |
Reporter's
Records ( |
2,600.00 |
2/19/2019 |
SHERIFF'S
ASSOC. OF TEXAS |
Dues |
25.00 |
2/19/2019 |
SHERRY A
FOLCHERT |
Reporter's
Records ( |
576.00 |
2/19/2019 |
SHERRY
RUST |
Professional
Service |
862.88 |
2/19/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
(310.00) |
2/19/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
147.40 |
2/19/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Voting Supplies |
1,614.00 |
2/19/2019 |
SID W
SHAPIRO |
Counsel Fees -
CPS |
1,386.00 |
2/19/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
250.00 |
2/19/2019 |
SIGNTX
SIGNS & GRAPHICS INC |
Building
Maintenance |
600.00 |
2/19/2019 |
SIMBA
INDUSTRIES |
Supplies |
63.00 |
2/19/2019 |
SIMBA
INDUSTRIES |
Capital
Outlay-Grant |
2,200.00 |
2/19/2019 |
SIMBA
INDUSTRIES |
Supplies |
7,457.56 |
2/19/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
480.00 |
2/19/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Supplies |
960.00 |
2/19/2019 |
SKYVUE
MEMORIAL GARDENS AND FUNERAL |
County Burials |
4,750.00 |
2/19/2019 |
SMART
GROUP SYSTEMS |
Supplies |
64.00 |
2/19/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
2/19/2019 |
SMART
GROUP SYSTEMS |
Supplies |
186.00 |
2/19/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
2/19/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
30.72 |
2/19/2019 |
SMCM
PARTNERSHIP LLC |
Supplies |
139.20 |
2/19/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
7,386.11 |
2/19/2019 |
SO-LOW
ENVIRONMENTAL EQUIPMENT CO |
Capital
Outlay-Furni |
6,845.00 |
2/19/2019 |
SO-LOW
ENVIRONMENTAL EQUIPMENT CO |
Capital
Outlay-Furni |
23,510.00 |
2/19/2019 |
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
2/19/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
90.00 |
2/19/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
1,469.00 |
2/19/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
14,760.00 |
2/19/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
152.15 |
2/19/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
1,744.68 |
2/19/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,617.02 |
2/19/2019 |
SPRADLIN
LEGAL PLLC |
Counsel Fees -
Court |
385.00 |
2/19/2019 |
STACY
ALFORD |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
1,110.00 |
2/19/2019 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
35,311.50 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
(194.22) |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
4.20 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
8.46 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
10.58 |
2/19/2019 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
23.28 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
27.28 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
27.89 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
31.28 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
36.83 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
41.72 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
45.70 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
50.46 |
2/19/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
50.88 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.42 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
55.86 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.53 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.68 |
2/19/2019 |
STAPLES
ADVANTAGE |
Volunteer
Program |
58.33 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.12 |
2/19/2019 |
STAPLES
ADVANTAGE |
Medical
Supplies |
60.62 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
63.25 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
71.28 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
71.82 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
72.32 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
75.01 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.83 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
77.95 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.80 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
81.06 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
81.18 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
83.99 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.33 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
86.89 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
87.58 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
91.11 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
98.68 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
103.68 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
108.34 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
109.91 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
111.08 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
112.48 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
118.62 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
132.89 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
145.67 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
147.01 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
147.21 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
169.01 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
171.03 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
183.16 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
193.55 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
212.84 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
226.47 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
233.61 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
279.14 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
295.75 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
306.70 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
343.19 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
356.37 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
493.88 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
663.30 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
671.45 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
983.61 |
2/19/2019 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
2,279.67 |
2/19/2019 |
STEPHANIE
J HOYT |
Professional
Service |
400.00 |
2/19/2019 |
STEPHANIE
J HOYT |
Professional
Service |
800.00 |
2/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
312.50 |
2/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
437.50 |
2/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
925.00 |
2/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,200.00 |
2/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,400.00 |
2/19/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,575.00 |
2/19/2019 |
STEVEN
ANTHONY DITOMMASO |
Counsel Fees -
Court |
420.00 |
2/19/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
10,457.50 |
2/19/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
875.50 |
2/19/2019 |
STONE
LAW PC |
Counsel Fees -
Court |
7.50 |
2/19/2019 |
STONE
LAW PC |
Counsel Fees -
Court |
126.25 |
2/19/2019 |
STONE
LAW PC |
Counsel Fees -
Court |
1,062.50 |
2/19/2019 |
STREAM
ENERGY |
Utility
Assistance |
145.34 |
2/19/2019 |
STREAM
ENERGY |
Utility
Assistance |
802.26 |
2/19/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
63.84 |
2/19/2019 |
SUMMER
ENERGY LLC |
Utility
Assistance |
119.24 |
2/19/2019 |
SUPPLYWORKS |
Kitchen
Supplies |
108.96 |
2/19/2019 |
SUPPLYWORKS |
Custodian
Supplies |
142.86 |
2/19/2019 |
SUPPLYWORKS |
Personal
Hygiene |
286.08 |
2/19/2019 |
SUPPLYWORKS |
Custodian
Supplies |
438.72 |
2/19/2019 |
SUPPLYWORKS |
Building
Maintenance |
798.60 |
2/19/2019 |
SUPPLYWORKS |
Building
Maintenance |
804.74 |
2/19/2019 |
SUPPLYWORKS |
Building
Maintenance |
1,290.00 |
2/19/2019 |
SUPPLYWORKS |
Building
Maintenance |
11,765.68 |
2/19/2019 |
Susan Au |
Travel |
170.00 |
2/19/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
390.00 |
2/19/2019 |
SUSAN
ELIZABETH DUESLER |
Counsel Fees -
CPS |
605.00 |
2/19/2019 |
SUZIN
HINES |
Clothing |
123.27 |
2/19/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
2/19/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
375.00 |
2/19/2019 |
SYNERGON
SOLUTIONS INC |
Professional
Service |
1,749.30 |
2/19/2019 |
TAN THAN |
Interpreter
Fees |
440.00 |
2/19/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
60.00 |
2/19/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
500.00 |
2/19/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Education |
525.00 |
2/19/2019 |
TARRANT
COUNTY CRIMINAL DA |
Other Payable |
9,492.33 |
2/19/2019 |
TCSI LLC |
Residential
Servc |
10,062.60 |
2/19/2019 |
TEAGUE
LUMBER COMPANY |
Non-Track
Equipment |
8,381.15 |
2/19/2019 |
TEAGUE
NALL & PERKINS INC |
Non-Track
Const/Bldg |
299.98 |
2/19/2019 |
TEAM
TAYLOR INC |
Non-Tracked
Equipmen |
7,250.00 |
2/19/2019 |
TEFERA
LAW FIRM |
Counsel Fees -
Court |
670.00 |
2/19/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
2/19/2019 |
TERRI
PEARCE |
Counsel Fees -
Juven |
200.00 |
2/19/2019 |
TESSCO |
Non-Tracked
Equipmen |
1,753.87 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
60.00 |
2/19/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
2/19/2019 |
TEXAS
CONFERENCE OF URBAN COUNTIES |
Software
Maintenance |
1,310,295.00 |
2/19/2019 |
TEXAS
DEPT OF STATE HEALTH LOCKBOX |
Building
Maintenance |
57.00 |
2/19/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
241.86 |
2/19/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Track
Equipment |
2,842.76 |
2/19/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Liquid |
4,062.50 |
2/19/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
34,545.52 |
2/19/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
58,909.36 |
2/19/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
361.25 |
2/19/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
514.25 |
2/19/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Professional
Service |
60.81 |
2/19/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal
Service |
72.50 |
2/19/2019 |
TEXAS
STATE BOARD OF EXAMINERS OF |
Education |
50.00 |
2/19/2019 |
TEXAS
STATE BOARD OF MARRIAGE AND |
Education |
50.00 |
2/19/2019 |
TEXAS
STATE BOARD OF SOCIAL WORKER |
Education |
50.00 |
2/19/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
2/19/2019 |
TEXAS
STATE UNIVERSITY |
Education |
150.00 |
2/19/2019 |
TEXAS
WORKFORCE COMMISSION |
Certified
Copies/Tra |
34.70 |
2/19/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
2/19/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Court |
450.00 |
2/19/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
506.25 |
2/19/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
740.00 |
2/19/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Proba |
1,000.00 |
2/19/2019 |
THE
CLERK OF THE COURT |
Certified
Copies/Tra |
28.50 |
2/19/2019 |
THE GLEN
MILLS SCHOOLS |
Residential
Servc |
5,239.00 |
2/19/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
425.00 |
2/19/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
443.75 |
2/19/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
456.25 |
2/19/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
612.50 |
2/19/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,425.00 |
2/19/2019 |
THE
HARRIS LAW FIRM |
Counsel Fees -
Court |
600.00 |
2/19/2019 |
THE
HARRIS LAW FIRM |
Counsel Fees -
CPS |
4,475.00 |
2/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
182.50 |
2/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
212.50 |
2/19/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
990.00 |
2/19/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
175.00 |
2/19/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
387.50 |
2/19/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
918.75 |
2/19/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
975.00 |
2/19/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,475.00 |
2/19/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
299.75 |
2/19/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,484.00 |
2/19/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
2/19/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
725.00 |
2/19/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
2,100.00 |
2/19/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
3,250.00 |
2/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
2/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
443.75 |
2/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
2/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
587.50 |
2/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
775.00 |
2/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
2,175.00 |
2/19/2019 |
THE
SALVANT LAW FIRM PC |
Counsel
Fees-Crimina |
2,922.50 |
2/19/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
50,304.18 |
2/19/2019 |
THE
SAXTON GROUP |
Meeting
Expenses |
148.16 |
2/19/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Construc |
40.72 |
2/19/2019 |
THE
SMITH LAW FIRM P C |
Counsel Fees -
Juven |
400.00 |
2/19/2019 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
170.00 |
2/19/2019 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
297.50 |
2/19/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
200.00 |
2/19/2019 |
THOMAS
CHADWICK LEE |
Counsel Fees -
Court |
620.00 |
2/19/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
287.50 |
2/19/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
387.50 |
2/19/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
600.00 |
2/19/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,850.00 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.00 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.15 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
805.44 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,005.30 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,228.98 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,718.68 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,111.30 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,237.32 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,875.59 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,757.75 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,676.24 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,986.68 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,522.13 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,522.13 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
8,316.28 |
2/19/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
10,874.44 |
2/19/2019 |
TIGER
SUPPLIES |
Supplies |
29.33 |
2/19/2019 |
TIM
MOORE |
Counsel Fees -
Court |
1,550.00 |
2/19/2019 |
TIME
WARNER CABLE MEDIA SALES |
Utilities |
89.34 |
2/19/2019 |
TIMEKEEPING
SYSTEMS INC |
Safety/Tactical
Supp |
610.52 |
2/19/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
260.00 |
2/19/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
740.00 |
2/19/2019 |
Timothy
M Bednarz |
Education |
135.00 |
2/19/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
272.50 |
2/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
250.00 |
2/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
2/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
2/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
850.00 |
2/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,500.00 |
2/19/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,710.00 |
2/19/2019 |
TRACI
SCHISKA |
Clothing |
200.00 |
2/19/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
750.00 |
2/19/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
1,370.00 |
2/19/2019 |
TRANSYSTEMS
CORPORATION |
Professional
Service |
1,422.86 |
2/19/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
2/19/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
475.00 |
2/19/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
500.00 |
2/19/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,600.00 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
211.25 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
2/19/2019 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
2/19/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Foster Home
Care |
4,340.00 |
2/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
2/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
114.00 |
2/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
2/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
2/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
199.00 |
2/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
200.00 |
2/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
225.00 |
2/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
2/19/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
960.00 |
2/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.35 |
2/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
94.85 |
2/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
124.80 |
2/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
185.11 |
2/19/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
5,026.14 |
2/19/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
7,124.25 |
2/19/2019 |
U S
POSTMASTER |
Postage |
735.00 |
2/19/2019 |
U S
POSTMASTER |
Postage |
735.00 |
2/19/2019 |
U S
POSTMASTER |
Postage |
735.00 |
2/19/2019 |
U S
POSTMASTER |
Postage |
735.00 |
2/19/2019 |
U S
POSTMASTER |
Postage |
1,390.00 |
2/19/2019 |
UCT LLC |
Lab Supplies |
512.65 |
2/19/2019 |
ULINE
INC |
Supplies |
42.96 |
2/19/2019 |
ULINE
INC |
Supplies |
59.76 |
2/19/2019 |
ULINE
INC |
Supplies |
272.50 |
2/19/2019 |
ULINE
INC |
Supplies |
1,312.50 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.24 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
8.28 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
37.50 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.68 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
45.90 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
2/19/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
100.42 |
2/19/2019 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Professional
Service |
11,400.00 |
2/19/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
170.00 |
2/19/2019 |
UNITED
INTERPRETATION AND |
Interpreter
Fees |
170.00 |
2/19/2019 |
UNITED
POWER & BATTERY CORPORATION |
Building
Maintenance |
2,850.00 |
2/19/2019 |
UNTHSC-FORENSIC
LAB |
Certified
Copies/Tra |
50.00 |
2/19/2019 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
30.00 |
2/19/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
279.75 |
2/19/2019 |
VALENTIN
TORRES |
Damage Claims |
332.43 |
2/19/2019 |
VALERIE
K ALLEN |
Reporter's
Records ( |
328.00 |
2/19/2019 |
VANESSA
SALING |
Professional
Service |
400.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
130.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
170.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
190.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
220.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
355.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
417.50 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
590.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
680.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
720.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
720.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
910.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,060.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,100.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,160.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,500.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,580.00 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,862.50 |
2/19/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
5,462.50 |
2/19/2019 |
VENDING
NUT COMPANY |
Food |
313.75 |
2/19/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
2/19/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
327.50 |
2/19/2019 |
VICTOR
MAWENGKANG |
Rental
Assistance |
1,650.00 |
2/19/2019 |
VICTORIA
ACKER |
Professional
Service |
400.00 |
2/19/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
900.00 |
2/19/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
425.00 |
2/19/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
556.25 |
2/19/2019 |
VULCAN
MATERIALS COMPANY |
Rock and Gravel |
6,870.20 |
2/19/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
184.44 |
2/19/2019 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
51.71 |
2/19/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
387.50 |
2/19/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
550.00 |
2/19/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,050.00 |
2/19/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
5,400.00 |
2/19/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
150.00 |
2/19/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
562.50 |
2/19/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
800.00 |
2/19/2019 |
WARREN
ST JOHN |
Counsel Fees -
Capit |
10,000.00 |
2/19/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
515.00 |
2/19/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
3,000.00 |
2/19/2019 |
WEST
SIDE LANDFILL WM |
Disposal
Service |
534.60 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
194.40 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,025.80 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,944.00 |
2/19/2019 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
50.00 |
2/19/2019 |
WHITNEY
PEAK HOTEL LLC |
Education |
377.16 |
2/19/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
100.00 |
2/19/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
150.00 |
2/19/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
275.00 |
2/19/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
495.00 |
2/19/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
512.50 |
2/19/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
650.00 |
2/19/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,825.00 |
2/19/2019 |
William
C Payne |
Expert Witness
Servi |
211.46 |
2/19/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
581.25 |
2/19/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
918.75 |
2/19/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
1,050.00 |
2/19/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
1,175.00 |
2/19/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
200.00 |
2/19/2019 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
462.50 |
2/19/2019 |
WILLIAM
S HARRIS |
Counsel Fees -
Capit |
1,625.00 |
2/19/2019 |
WILLIAM
S HARRIS |
Counsel Fees -
Capit |
2,220.00 |
2/19/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/19/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/19/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
2/19/2019 |
WM BARRY
NORMAN |
Interpreter
Fees |
700.00 |
2/19/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
2/19/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
2/19/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
2/19/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,200.00 |
2/19/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,700.00 |
2/19/2019 |
WOMEN'S
CENTER OF TARRANT |
Education |
100.00 |
2/19/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
100.00 |
2/19/2019 |
WOOF
BROTHERS LLC |
Rental
Assistance |
900.00 |
2/19/2019 |
YELLOW
ROSE PROPANE LLC |
Building
Maintenance |
266.00 |
2/19/2019 |
YELLOW
ROSE PROPANE LLC |
Gas |
1,585.39 |
2/19/2019 |
YOLANDA
MOLOCK BARTEE |
Counsel Fees -
Proba |
125.00 |
2/19/2019 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
55.01 |
2/19/2019 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
73.58 |
2/19/2019 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
965.73 |
2/19/2019 |
COURT CLAIMS TOTAL |
|
4,460,082.03 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - February 19, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMIKIDS
RIO GRANDE VALLEY INC |
Resident MH
Nonsecur |
2,759.10 |
2/19/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
5,346.30 |
2/19/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
29.36 |
2/19/2019 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizures |
1,008.00 |
2/19/2019 |
BEDFORD
POLICE DEPARTMENT |
Drug Seizure
Interes |
24.51 |
2/19/2019 |
Bobby J
Alexander |
Transportation |
188.44 |
2/19/2019 |
Bobby J
Alexander |
Juvenile
Transportat |
140.00 |
2/19/2019 |
BRIDGET
COLLEEN & N A ALBAND |
Drug Seizures |
1,989.00 |
2/19/2019 |
BRIDGET
COLLEEN & N A ALBAND |
Drug Seizure
Interes |
32.05 |
2/19/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
2/19/2019 |
CLARINDA
ACADEMY |
Resident MH
Nonsecur |
9,575.70 |
2/19/2019 |
David L
Richards |
Dues |
350.00 |
2/19/2019 |
Dennis W
Davidson |
Mileage
Allowance |
87.00 |
2/19/2019 |
DURHAM
SCHOOL SERVICES LP |
Transportation |
26,095.68 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
455.40 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
7,428.31 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
580.20 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
643.20 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,489.20 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,308.00 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
6.12 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
111.69 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
10.94 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.26 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
2.91 |
2/19/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
2.56 |
2/19/2019 |
GULF
COAST TRADES CENTER |
Resident MH
Nonsecur |
1,545.45 |
2/19/2019 |
HENRY
SCHEIN |
Lab Supplies |
469.50 |
2/19/2019 |
JAMES R
ZERBE |
Drug Seizures |
600.00 |
2/19/2019 |
JAMES R
ZERBE |
Drug Seizure
Interes |
14.59 |
2/19/2019 |
JORGE
HERNANDEZ & JIM RENFORTH |
Drug Seizures |
1,500.00 |
2/19/2019 |
JORGE
HERNANDEZ & JIM RENFORTH |
Drug Seizure
Interes |
28.29 |
2/19/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
Certified
Copies/Tra |
713.24 |
2/19/2019 |
LUTHERAN
SOCIAL SVCS OF THE SOUTH |
Resident MH
Nonsecur |
5,031.30 |
2/19/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
2,560.00 |
2/19/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.12 |
2/19/2019 |
PEGASUS
SCHOOLS INC |
Resident MH
Nonsecur |
30,187.80 |
2/19/2019 |
READ'S
COLLISION LLC |
Vehicle
Maintenance |
359.55 |
2/19/2019 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
827.00 |
2/19/2019 |
RITE OF
PASSAGE |
Resident - MH
Secure |
10,062.60 |
2/19/2019 |
RITE OF
PASSAGE |
Resident MH
Nonsecur |
10,062.60 |
2/19/2019 |
Robin O
Dettmer |
Dues |
150.00 |
2/19/2019 |
Robin O
Dettmer |
Education |
766.85 |
2/19/2019 |
ROLLINS
YORK & ASSOCIATES |
Professional
Service |
800.00 |
2/19/2019 |
Shequita
L Burrell |
Juvenile
Transportat |
35.00 |
2/19/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
43.18 |
2/19/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
37.80 |
2/19/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
1,039.80 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
168.59 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
75.14 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
50.97 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
161.37 |
2/19/2019 |
STAPLES
ADVANTAGE |
Supplies |
206.22 |
2/19/2019 |
TCSI LLC |
Resident - MH
Secure |
9,900.30 |
2/19/2019 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizures |
1,950.00 |
2/19/2019 |
TEXAS
DEPARTMENT OF PUBLIC SAFETY |
Drug Seizure
Interes |
23.24 |
2/19/2019 |
TEXAS
FURNITURE SOURCE INC |
Supplies |
309.68 |
2/19/2019 |
TOMAS
JAMIN MARROQUIN & RALPH P |
Drug Seizures |
1,500.00 |
2/19/2019 |
TOMAS
JAMIN MARROQUIN & RALPH P |
Drug Seizure
Interes |
21.19 |
2/19/2019 |
TPA -
TEXAS PROBATION ASSOCIATION |
Tuition
Classroom Tr |
150.00 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
2/19/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
2/19/2019 |
TRUECORE
BEHAVIORAL SOLUTIONS LLC |
Resident - MH
Secure |
32,900.00 |
2/19/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
972.00 |
2/19/2019 |
WICHITA
COUNTY TREASURER |
Professional
Service |
200.00 |
2/19/2019 |
WILLIE
MCGEE & CARTER L HAMPTON |
Drug Seizures |
1,750.00 |
2/19/2019 |
WILLIE
MCGEE & CARTER L HAMPTON |
Drug Seizure
Interes |
20.86 |
2/19/2019 |
WYC-WOODWARD
YOUTH CORPORATION |
Resident MH
Nonsecur |
13,795.50 |
2/19/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
26,664.00 |
2/19/2019 |
NON COURT CLAIMS TOTAL |
|
220,691.66 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
4,680,773.69 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
84,037,340.59 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - February 19, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Academy of Forensic |
Education |
625.00 |
2/19/2019 |
American
Academy of Forensic |
Education |
50.00 |
2/19/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
1,077.46 |
2/19/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
30,156.64 |
2/19/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
6,816.80 |
2/19/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
23,406.32 |
2/19/2019 |
Amerisourcebergen
Drug Corp |
Medical
Supplies |
1,690.66 |
2/19/2019 |
Bobby J
Alexander |
Transportation |
188.44 |
2/19/2019 |
Bobby J
Alexander |
Juvenile
Transportation |
140.00 |
2/19/2019 |
C L E A T |
LE Association |
285.00 |
2/19/2019 |
CIGNA
Dental |
Dental
Claims |
33,806.82 |
2/19/2019 |
Delta
Dental |
Dental
Claims |
2,099.20 |
2/19/2019 |
Delta
Dental |
Dental
Claims |
39.80 |
2/19/2019 |
Fraternal
Order of Police #44 |
LE Association |
(12.50) |
2/19/2019 |
GC
Services LP |
5002 Student
Loan Levy |
(59.06) |
2/19/2019 |
Heidelberg
USA Inc |
Graphics
Inventory |
202.96 |
2/19/2019 |
IRS FICA
EE |
FICA-Employee |
18,831.16 |
2/19/2019 |
IRS FICA
ER |
FICA-Employer |
18,831.16 |
2/19/2019 |
IRS FIT |
FIT Withholding |
71,387.89 |
2/19/2019 |
IRS MED
EE |
Medicare-Employee |
4,404.10 |
2/19/2019 |
IRS MED
ER |
Medicare-Employer |
4,404.10 |
2/19/2019 |
Janke Law
Firm |
Counsel Fees -
Probation |
500.00 |
2/19/2019 |
Lincoln
Financial Group |
Deferred Comp |
25.00 |
2/19/2019 |
McKesson
Medical Surgical |
Lab Supplies |
3,093.45 |
2/19/2019 |
McKesson
Medical Surgical |
Medical
Supplies |
(50.00) |
2/19/2019 |
McKesson
Medical Surgical |
Medical
Supplies |
427.16 |
2/19/2019 |
Metropolitan
Life |
Metlife |
(215.13) |
2/19/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
(25,526.05) |
2/19/2019 |
P#59395 |
Child Support
Refund |
369.23 |
2/19/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(284.77) |
2/19/2019 |
PayFlex |
Dependent Care
Claims |
1,909.24 |
2/19/2019 |
PayFlex |
Section 125
Claims |
56,139.05 |
2/19/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.89 |
2/19/2019 |
Pioneer
Credit Recovery Inc |
5002 Student
Loan Levy |
(43.86) |
2/19/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(288.01) |
2/19/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
23.21 |
2/19/2019 |
Senior
Healthcare Consultants |
Trust -
Constable 1 |
7.97 |
2/19/2019 |
Shequita
Burrell |
Juvenile
Transportation |
35.00 |
2/19/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
295,432.70 |
2/19/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
51.50 |
2/19/2019 |
Tarrant
County Hospital District |
SAE Sexual
Assault |
616.00 |
2/19/2019 |
Texas
Association of Assessing |
Education |
285.00 |
2/19/2019 |
Texas
Child Support Disbursement |
Child Support |
295.97 |
2/19/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(11.51) |
2/19/2019 |
UnitedHealthcare |
Medical
Claims |
596,161.77 |
2/19/2019 |
UnitedHealthcare |
Medical
Claims |
49,404.15 |
2/19/2019 |
US
Department Of Education |
5002 Student
Loan Levy |
(40.73) |
2/19/2019 |
US
Department of Treasury |
5002 Student
Loan Levy |
(44.31) |
2/19/2019 |
YMCA |
YMCA |
13.85 |
2/19/2019 |
York
Risk Services Group |
Worker's Comp -
02/04/19-02/10/19 |
(23,682.88) |
2/19/2019 |
York
Risk Services Group |
Worker's Comp -
02/11/19-02/17/19 |
35,000.00 |
2/19/2019 |
COURT ADDENDUM TOTAL |
|
1,207,978.84 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - February 19, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Hyatt
Regency Miami |
Travel |
867.84 |
2/19/2019 |
NON COURT ADDENDUM TOTAL |
|
867.84 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
1,208,846.68 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
1,208,846.68 |
|
CURRENT PERIOD VOIDS |
|
(17,255.44) |
|
CURRENT PERIOD GRAND TOTAL |
|
1,191,591.24 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
263,189,757.58 |
|
FY2019 YTD VOIDS |
|
(646,484.00) |
|
FY2019 YTD GRAND TOTAL |
|
262,543,273.58 |
|
|
|
|
|