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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 - May 07, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2017 DFW
INVESTMENT 7 LLC |
Utility
Assistance |
63.74 |
5/7/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
193.75 |
5/7/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,575.00 |
5/7/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,725.00 |
5/7/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
6,480.98 |
5/7/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
145.00 |
5/7/2019 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
739.90 |
5/7/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
3,404.44 |
5/7/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
5,199.39 |
5/7/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
10,865.30 |
5/7/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
9,683.32 |
5/7/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
10,625.85 |
5/7/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
17,608.10 |
5/7/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
18,156.87 |
5/7/2019 |
AIDS
OUTREACH CENTER INC |
Subrecipient
Service |
90,101.51 |
5/7/2019 |
AIR
BALANCING COMPANY INC |
Air Conditioning
Mai |
1,480.00 |
5/7/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
5/7/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
262.55 |
5/7/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
2,000.08 |
5/7/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
200.00 |
5/7/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
631.25 |
5/7/2019 |
AL Z
LAZARUS ATTORNEY AT LAW |
Counsel Fees -
Court |
2,025.00 |
5/7/2019 |
ALASKA
COURT SYSTEM |
Certified
Copies/Tra |
60.00 |
5/7/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
37.50 |
5/7/2019 |
ALBERT
ROBERTS LAW PLLC |
Counsel Fees -
Court |
950.00 |
5/7/2019 |
ALBERTSONS
#4150 |
Food/Hygiene
Assista |
26.00 |
5/7/2019 |
ALBERTSONS
#4223 |
Food/Hygiene
Assista |
26.00 |
5/7/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
26.00 |
5/7/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
5/7/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
118.75 |
5/7/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
293.75 |
5/7/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
575.00 |
5/7/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
5/7/2019 |
ALL
AMERICA TITLE SERVICES INC |
Professional
Service |
69.00 |
5/7/2019 |
ALL
AMERICAN POLY CORPORATION |
Parts and
Supplies |
1,283.00 |
5/7/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
780.00 |
5/7/2019 |
ALLEN-ROSALES
LAW FIRM PC |
Counsel Fees -
Proba |
1,100.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
280.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
500.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
600.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
825.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,000.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,220.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,650.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
2,700.00 |
5/7/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
6,200.00 |
5/7/2019 |
Alyssa K
Witt |
Education |
40.88 |
5/7/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
881.77 |
5/7/2019 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
399.00 |
5/7/2019 |
AMERCARE
PRODUCTS INC |
Shrff Commissary
Inv |
5,043.50 |
5/7/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,007.20 |
5/7/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
8,048.58 |
5/7/2019 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
5/7/2019 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
1,000.00 |
5/7/2019 |
ANDREW
BERTUCCI |
Damage Claims |
50.00 |
5/7/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
587.50 |
5/7/2019 |
ANGELICA
TAYLOR |
Reporter's
Records ( |
17,439.80 |
5/7/2019 |
ANIXTER
INC |
Building
Maintenance |
4,000.00 |
5/7/2019 |
Ann L
Wynn |
Travel-Taxable
Meals |
(16.00) |
5/7/2019 |
Ann L
Wynn |
Education |
181.03 |
5/7/2019 |
Ann M
Pena |
Travel |
217.20 |
5/7/2019 |
Anne M
Mackey |
Education |
587.02 |
5/7/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
175.00 |
5/7/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
406.25 |
5/7/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
850.00 |
5/7/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
1,049.00 |
5/7/2019 |
ANTHONY
SOTO MCGRATH |
Clothing |
53.76 |
5/7/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
2,846.20 |
5/7/2019 |
ANTOINETTE
R MCGARRAHAN PHD PLLC |
Expert Witness
Servi |
3,057.99 |
5/7/2019 |
APPLE
GLASS AND MIRROR |
Central Garage
Inv |
323.90 |
5/7/2019 |
ARLINGTON
SHADOW RIDGE LTD |
Utility
Assistance |
74.84 |
5/7/2019 |
ARLINGTON
SHADOW RIDGE LTD |
Rental
Assistance |
1,000.00 |
5/7/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
145.14 |
5/7/2019 |
ARLINGTON
WATER UTILITIES |
Water |
284.16 |
5/7/2019 |
ARLINGTON
WATER UTILITIES |
Water |
450.52 |
5/7/2019 |
ARLINGTON
WATER UTILITIES |
Water |
1,165.94 |
5/7/2019 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
130.00 |
5/7/2019 |
AT&T |
Data
Transmission Li |
2,558.80 |
5/7/2019 |
AT&T |
Data
Transmission Li |
4,593.80 |
5/7/2019 |
ATAP-ASSOCIATION
OF THREAT |
Dues |
125.00 |
5/7/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
63.61 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
3.83 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
21.98 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
21.98 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
49.82 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
59.97 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
63.58 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
69.76 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
73.22 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
91.29 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
121.78 |
5/7/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
260.10 |
5/7/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
280.08 |
5/7/2019 |
ATMOS
ENERGY CORP |
Gas |
282.28 |
5/7/2019 |
AUBURN
MANCHESTER LTD |
Rental
Assistance |
825.00 |
5/7/2019 |
AUDIMATION
SERVICES INC |
Software
Maintenance |
525.00 |
5/7/2019 |
AUSTIN
TURF & TRACTOR |
Landscaping
Expense |
418.45 |
5/7/2019 |
AUTONATION |
Central Garage
Inv |
38.27 |
5/7/2019 |
AUTONATION |
Central Garage
Inv |
50.33 |
5/7/2019 |
AUTONATION |
Central Garage
Inv |
100.00 |
5/7/2019 |
AUTONATION |
Parts and
Supplies |
1,696.02 |
5/7/2019 |
AUTONATION |
Parts and
Supplies |
1,832.90 |
5/7/2019 |
AVIS RENT
A CAR SYSTEM LLC |
Education |
236.09 |
5/7/2019 |
AXON
ENTERPRISE INC |
Non-Tracked
Equipmen |
6,484.20 |
5/7/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
60.00 |
5/7/2019 |
B & T
BEST TOWS LLC |
Central Garage
Inv |
180.00 |
5/7/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
260.00 |
5/7/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
600.00 |
5/7/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
450.00 |
5/7/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
618.75 |
5/7/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,653.75 |
5/7/2019 |
BARONHR
LLC |
Contract Labor |
693.20 |
5/7/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
331.25 |
5/7/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
425.00 |
5/7/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
450.00 |
5/7/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
800.00 |
5/7/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,075.00 |
5/7/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,710.00 |
5/7/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,810.00 |
5/7/2019 |
BASKERVILLE
& BASKERVILLE |
Counsel Fees -
Proba |
250.00 |
5/7/2019 |
BEHAVIORAL
MEASURES & FORENSIC |
Expert Witness
Servi |
850.00 |
5/7/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
6,507.02 |
5/7/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
837.00 |
5/7/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
861.00 |
5/7/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,963.13 |
5/7/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
4,944.14 |
5/7/2019 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
464.99 |
5/7/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
475.00 |
5/7/2019 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Parts and
Supplies |
1,477.84 |
5/7/2019 |
BILLY G
HICKS JR |
Rental
Assistance |
720.00 |
5/7/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
279.00 |
5/7/2019 |
BLAGG
TIRE AND SERVICE |
Tires and Tubes |
745.41 |
5/7/2019 |
BLAGG
TIRE AND SERVICE |
Central Garage
Inv |
1,656.49 |
5/7/2019 |
BLAKE AND
BLAKE LLP |
Counsel Fees -
Court |
237.50 |
5/7/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
770.00 |
5/7/2019 |
Blanca A
Garcia Gonzalez |
Travel |
170.00 |
5/7/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
700.64 |
5/7/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
100.00 |
5/7/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
100.00 |
5/7/2019 |
BRENDA G
HANSEN |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
804.70 |
5/7/2019 |
BRENDA
GAIL CLARK |
Reporter's
Records ( |
2,476.00 |
5/7/2019 |
BRENDAN
ROSS MITIGATION |
Expert Witness
Servi |
3,837.46 |
5/7/2019 |
BRIAN AND
VALISSA ARMSTRONG |
Clothing |
192.46 |
5/7/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
4,864.50 |
5/7/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
100.00 |
5/7/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
5,950.00 |
5/7/2019 |
Britannia
M Broostrom |
Travel |
196.27 |
5/7/2019 |
Bronda D
Wimbley |
Travel |
170.00 |
5/7/2019 |
BROOKE
BORISH |
Clothing |
161.59 |
5/7/2019 |
Brooke U
Allen |
Education |
25.00 |
5/7/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
1,060.59 |
5/7/2019 |
BROWN,
OWENS AND BRUMLEY |
County Burials |
495.00 |
5/7/2019 |
Bryan P
Sudan |
Travel |
414.40 |
5/7/2019 |
BRYAN
PATRICK HOELLER |
Counsel Fees -
Court |
375.00 |
5/7/2019 |
BURLESON
OUTDOOR POWER EQUIP LLC |
Landscaping
Expense |
48.04 |
5/7/2019 |
BUTANE-PROPANE
NEWS |
Subscriptions |
195.00 |
5/7/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
2,850.00 |
5/7/2019 |
C GREEN
SCAPING LP |
Erosion Control |
7,483.20 |
5/7/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
14,350.00 |
5/7/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
693.75 |
5/7/2019 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
28.00 |
5/7/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
492.50 |
5/7/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
830.00 |
5/7/2019 |
CANYON
GROVE LP |
Rental
Assistance |
746.00 |
5/7/2019 |
Carnelius
L Carey |
Transportation |
8.29 |
5/7/2019 |
Carnelius
L Carey |
Juvenile
Transportat |
51.00 |
5/7/2019 |
CAROL P
PIERCE |
Interpreter Fees |
425.00 |
5/7/2019 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
5/7/2019 |
CARY M
SCHROEDER |
Counsel Fees -
Proba |
2,200.00 |
5/7/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
512.50 |
5/7/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
887.50 |
5/7/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
375.00 |
5/7/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
100.00 |
5/7/2019 |
Cecilia M
Jones |
Education |
256.34 |
5/7/2019 |
CENTRAL
POLY CORP |
Custodian
Supplies |
55.96 |
5/7/2019 |
CENTRAL
POLY CORP |
Custodian
Supplies |
55.96 |
5/7/2019 |
CERILLIANT
CORPORATION |
Lab Supplies |
2,722.87 |
5/7/2019 |
CHARITY
YODER |
Clothing |
100.00 |
5/7/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
418.75 |
5/7/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
Court |
700.00 |
5/7/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
5/7/2019 |
CHEM AQUA |
Air Conditioning
Mai |
277.20 |
5/7/2019 |
CHEM AQUA |
Air Conditioning
Mai |
450.00 |
5/7/2019 |
CHEM AQUA |
Air Conditioning
Mai |
500.00 |
5/7/2019 |
CHEM AQUA |
Air Conditioning
Mai |
873.40 |
5/7/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
5/7/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
280.00 |
5/7/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
412.50 |
5/7/2019 |
CITY OF
ARLINGTON |
City
Participation |
(12,186.77) |
5/7/2019 |
CITY OF
ARLINGTON |
Contract Labor |
60,933.82 |
5/7/2019 |
CITY OF
EULESS |
Water |
15.65 |
5/7/2019 |
CITY OF
EULESS |
Water |
19.12 |
5/7/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
14.35 |
5/7/2019 |
CITY OF
FORT WORTH |
City
Participation |
(12,012.17) |
5/7/2019 |
CITY OF
FORT WORTH |
Professional
Service |
200.00 |
5/7/2019 |
CITY OF
FORT WORTH |
Contract Labor |
60,060.85 |
5/7/2019 |
CITY OF
HALTOM CITY |
Water |
53.61 |
5/7/2019 |
CITY OF
HALTOM CITY |
Utility
Assistance |
110.45 |
5/7/2019 |
CITY OF
HALTOM CITY |
Water |
119.34 |
5/7/2019 |
CITY OF
MANSFIELD WATER |
Utility
Assistance |
86.99 |
5/7/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
180.56 |
5/7/2019 |
CITY OF
MANSFIELD WATER/SEWER |
Water |
285.45 |
5/7/2019 |
Clara I
Salvatierra |
Travel-Taxable
Meals |
64.00 |
5/7/2019 |
Clara I
Salvatierra |
Education |
150.42 |
5/7/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Court |
300.00 |
5/7/2019 |
Clifford
R Johnston |
Education |
309.09 |
5/7/2019 |
Clinton A
Ludwig |
Education |
30.41 |
5/7/2019 |
COLLABORATIVE
RESEARCH LLC |
Contract Labor |
5,725.00 |
5/7/2019 |
COLLABORATIVE
RESEARCH LLC |
Contract Labor |
11,881.00 |
5/7/2019 |
COLLIN
COUNTY COMMUNITY COLLEGE |
Education |
50.00 |
5/7/2019 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
2,000.00 |
5/7/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
28.50 |
5/7/2019 |
COMMERCIAL
RECORDER |
Miscellaneous |
50.00 |
5/7/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
86.00 |
5/7/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
400.00 |
5/7/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Clothing |
317.65 |
5/7/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
848.95 |
5/7/2019 |
COMMUNITY
PARTNERS OF TARRANT |
Education |
2,180.00 |
5/7/2019 |
COMPETITIVE
CHOICE INC |
Building
Maintenance |
324.00 |
5/7/2019 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Educational
Material |
117.34 |
5/7/2019 |
COMPONENT
SOURCE |
Computer
Supplies |
1,349.10 |
5/7/2019 |
CONCORDANCE
HEALTHCARE SOLUTIONS |
Lab Supplies |
716.60 |
5/7/2019 |
COOK
CHILDRENS MEDICAL CENTER |
Medical Exams |
1,666.67 |
5/7/2019 |
CORINNE
GONZALEZ |
Rent Subsidy to
Land |
322.90 |
5/7/2019 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
5,219.14 |
5/7/2019 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
209.44 |
5/7/2019 |
COURTNEY
CHANEY |
Clothing |
100.00 |
5/7/2019 |
COUSIN'S
STORE #2 - CITYVIEW LLC |
Meeting Expenses |
203.00 |
5/7/2019 |
CRAFCO
INC |
Parts and
Supplies |
325.00 |
5/7/2019 |
CRASH
DYNAMICS |
Professional
Service |
2,500.00 |
5/7/2019 |
CRASH
DYNAMICS |
Expert Witness
Servi |
3,443.75 |
5/7/2019 |
CSG
SYSTEMS INC |
Postage |
1,510.85 |
5/7/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
5/7/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
700.00 |
5/7/2019 |
CUYAHOGA
COUNTY SHERIFF |
Court Costs |
100.00 |
5/7/2019 |
CVK
ENTERPRISE INC |
Custodian
Supplies |
4,479.92 |
5/7/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
175.00 |
5/7/2019 |
DAICO
SUPPLY COMPANY |
Building
Maintenance |
323.00 |
5/7/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air Conditioning
Mai |
4,251.00 |
5/7/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
346.76 |
5/7/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
70.00 |
5/7/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
845.00 |
5/7/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
810.00 |
5/7/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
DAVID L
MARLOW |
Investigative |
1,925.00 |
5/7/2019 |
David M
McCurdy |
Travel |
320.88 |
5/7/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
137.49 |
5/7/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
163.75 |
5/7/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
172.00 |
5/7/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
635.98 |
5/7/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
791.70 |
5/7/2019 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
2,935.00 |
5/7/2019 |
DELL
MARKETING |
Capital
Outlay-Low V |
1,550.00 |
5/7/2019 |
Denise F
Hallmark |
Travel |
227.10 |
5/7/2019 |
DEPT OF
INFORMATION RESOURCES |
Lab Equipment
Mainte |
354.92 |
5/7/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
2,619.00 |
5/7/2019 |
DEVEN
PEREZ |
Clothing |
112.27 |
5/7/2019 |
DEVIN
SHELTON |
Restitution
Payable |
138.95 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
45.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
79.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
85.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
98.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
198.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
234.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
239.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
245.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
312.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
340.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
343.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
420.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
677.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
782.00 |
5/7/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
500.00 |
5/7/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
223.04 |
5/7/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
240.43 |
5/7/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
302.65 |
5/7/2019 |
DIVERSIFIED
COMMUNICATIONS |
Dues |
695.00 |
5/7/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,201.50 |
5/7/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
2,800.00 |
5/7/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
7,403.40 |
5/7/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
11,456.96 |
5/7/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
12,191.93 |
5/7/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
3,080.00 |
5/7/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
200.00 |
5/7/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
500.00 |
5/7/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
8,500.00 |
5/7/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
100.00 |
5/7/2019 |
DSCI INC
and |
Rehab/Preserve
Act |
28,463.00 |
5/7/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
500.00 |
5/7/2019 |
Dubaliel
Estremera |
Education |
28.00 |
5/7/2019 |
DWAYNE
ANTHONY GARCIA |
County Burials |
695.00 |
5/7/2019 |
EAN
HOLDINGS LLC |
Travel |
274.22 |
5/7/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
100.00 |
5/7/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
550.00 |
5/7/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
937.50 |
5/7/2019 |
EARTHTEK
INC |
Parts and
Supplies |
185.00 |
5/7/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
403.75 |
5/7/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
950.00 |
5/7/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,046.82 |
5/7/2019 |
EH
WESTMINSTER LLC |
Education |
771.08 |
5/7/2019 |
Elizabeth
A Young |
Travel-Taxable
Meals |
35.00 |
5/7/2019 |
Elizabeth
A Young |
Travel |
215.82 |
5/7/2019 |
Elizabeth
L DiPaolo |
Education |
220.00 |
5/7/2019 |
ELIZABETH
PFRIMMER |
Clothing |
99.56 |
5/7/2019 |
ELKINS
TRUE VALUE HARDWARE |
Estray Livestock |
27.99 |
5/7/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
900.00 |
5/7/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,925.00 |
5/7/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
1,660.00 |
5/7/2019 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
209.44 |
5/7/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Supplies |
756.60 |
5/7/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Non-Tracked
Equipmen |
2,024.24 |
5/7/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Non-Tracked
Equipmen |
2,024.24 |
5/7/2019 |
ENDYIA
NORWOOD |
Clothing |
300.00 |
5/7/2019 |
ENHANCED
LASER PRODUCTS |
Computer
Supplies |
79.00 |
5/7/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
865.20 |
5/7/2019 |
ENTRUST
ENERGY INC |
Utility
Assistance |
93.83 |
5/7/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
260.81 |
5/7/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
356.50 |
5/7/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
483.00 |
5/7/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
557.29 |
5/7/2019 |
ENVIROMATIC
SERVICES |
Building
Maintenance |
1,062.64 |
5/7/2019 |
ENVIROMATIC
SYSTEMS |
Energy Mgmt
Maintena |
3,600.00 |
5/7/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
1,889.87 |
5/7/2019 |
ERGOTECT
CORPORATION |
Supplies |
158.95 |
5/7/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
860.00 |
5/7/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
5/7/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
45.72 |
5/7/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
52.48 |
5/7/2019 |
EVCO
PARTNERS LP |
Supplies |
54.13 |
5/7/2019 |
EVCO
PARTNERS LP |
Supplies |
58.21 |
5/7/2019 |
EVCO
PARTNERS LP |
Supplies |
65.00 |
5/7/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
70.34 |
5/7/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
81.84 |
5/7/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
182.70 |
5/7/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
184.57 |
5/7/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
296.08 |
5/7/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
345.60 |
5/7/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
346.10 |
5/7/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
433.88 |
5/7/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
719.10 |
5/7/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,574.77 |
5/7/2019 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
372.00 |
5/7/2019 |
EVRIDGE
TRACTOR INC |
Parts and
Supplies |
688.76 |
5/7/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
167.00 |
5/7/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
4,578.30 |
5/7/2019 |
FEDEX |
Postage |
74.50 |
5/7/2019 |
FEDEX |
Postage |
945.14 |
5/7/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
349.84 |
5/7/2019 |
FELICITI
CAMPBELL |
Restitution
Payable |
50.00 |
5/7/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
5/7/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
296.00 |
5/7/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
330.25 |
5/7/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
796.00 |
5/7/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
260.00 |
5/7/2019 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
5/7/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
77.78 |
5/7/2019 |
FILEX
SYSTEMS |
Graphics
Inventory |
5,673.85 |
5/7/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
5/7/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
5/7/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
5/7/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
5/7/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
340.00 |
5/7/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
340.00 |
5/7/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
65.54 |
5/7/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
783.43 |
5/7/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
42.14 |
5/7/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Capital
Outlay-Grant |
3,049.00 |
5/7/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
366.91 |
5/7/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
972.83 |
5/7/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
1,420.10 |
5/7/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,124.62 |
5/7/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,127.55 |
5/7/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,169.98 |
5/7/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
2,460.57 |
5/7/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
7,599.05 |
5/7/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
11,985.24 |
5/7/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
75.00 |
5/7/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
82.00 |
5/7/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
123.50 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
22.10 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
47.94 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
85.00 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
87.99 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
89.49 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
185.46 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
208.94 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
214.63 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
242.90 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
294.65 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
387.24 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
446.89 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,068.69 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,656.03 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
2,097.07 |
5/7/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,191.93 |
5/7/2019 |
FORTERRA
PIPE & PRECAST LLC |
Culverts |
1,161.72 |
5/7/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
100.00 |
5/7/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
5/7/2019 |
FRANK
ADLER |
Counsel Fees -
Proba |
1,000.00 |
5/7/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
252.50 |
5/7/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
400.00 |
5/7/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
750.00 |
5/7/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
274.78 |
5/7/2019 |
FUGRO USA
LAND INC |
Professional
Service |
1,654.30 |
5/7/2019 |
G K
Maenius |
Travel-Taxable
Meals |
35.00 |
5/7/2019 |
G K
Maenius |
Travel |
223.10 |
5/7/2019 |
GALLS
PARENT HOLDINGS LLC |
Safety/Tactical
Supp |
115.00 |
5/7/2019 |
GALLS
PARENT HOLDINGS LLC |
Supplies |
272.50 |
5/7/2019 |
GAYLORD
OPRYLAND HOTEL |
Education |
1,280.79 |
5/7/2019 |
GE
FOODLAND INC |
Food/Hygiene
Assista |
26.00 |
5/7/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
475.00 |
5/7/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
337.50 |
5/7/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
920.00 |
5/7/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,662.50 |
5/7/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
150.00 |
5/7/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
335.01 |
5/7/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
401.00 |
5/7/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
742.50 |
5/7/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
955.00 |
5/7/2019 |
GIRLS
HAVEN |
Clothing |
123.88 |
5/7/2019 |
GOMEZ
FLOOR COVERING INC |
Non-Tracked
Construc |
19,548.25 |
5/7/2019 |
GRAPEVINE
DCJ LLC |
Capital Outlay -
Veh |
24,362.00 |
5/7/2019 |
GRAPEVINE
INVESTORS I LLC |
Utility
Assistance |
20.13 |
5/7/2019 |
GRAPEVINE
INVESTORS I LLC |
Rental
Assistance |
1,200.00 |
5/7/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
104.56 |
5/7/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
226.36 |
5/7/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
61.98 |
5/7/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
206.96 |
5/7/2019 |
GREGSTON
K CAMPBELL |
Rental
Assistance |
650.00 |
5/7/2019 |
Grover G
Fickes |
Education |
1,017.97 |
5/7/2019 |
GT
DISTRIBUTORS INC |
Safety/Tactical
Supp |
202.09 |
5/7/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
122.45 |
5/7/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
122.45 |
5/7/2019 |
GULLIVER'S
TRAVEL SERVICE INC |
Education |
443.60 |
5/7/2019 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
5/7/2019 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
5/7/2019 |
GW
OUTFITTERS LP |
Supplies |
99.00 |
5/7/2019 |
GW
OUTFITTERS LP |
Supplies |
990.00 |
5/7/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
443.75 |
5/7/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
310.00 |
5/7/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
950.00 |
5/7/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
8,675.00 |
5/7/2019 |
HARRY
HARRIS III |
Counsel Fees -
Court |
100.00 |
5/7/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
318.75 |
5/7/2019 |
HDR
ARCHITECTURE INC |
Professional
Service |
86,484.00 |
5/7/2019 |
HEATHER
FRAUSTO |
Clothing |
98.82 |
5/7/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
131.25 |
5/7/2019 |
HENRY
SCHEIN |
Lab Supplies |
450.00 |
5/7/2019 |
HENRY
SCHEIN |
Medical Supplies |
475.16 |
5/7/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
80.25 |
5/7/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
136.75 |
5/7/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
142.00 |
5/7/2019 |
HIRED
HANDS INC |
Interpreter Fees |
150.00 |
5/7/2019 |
HIRED
HANDS INC |
Interpreter Fees |
200.00 |
5/7/2019 |
HIRED
HANDS INC |
Interpreter Fees |
300.00 |
5/7/2019 |
HISPANIC
WELLNESS COALITION |
Health Promotion
Pro |
100.00 |
5/7/2019 |
HOLOGIC |
Lab Supplies |
38,750.00 |
5/7/2019 |
HOLT CAT |
Parts and
Supplies |
2,660.85 |
5/7/2019 |
HOLT CAT |
Parts and
Supplies |
4,250.39 |
5/7/2019 |
HOLT CAT |
Non-Tracked
Equipmen |
29,282.92 |
5/7/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
119.05 |
5/7/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Personal Hygiene |
143.04 |
5/7/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Personal Hygiene |
143.04 |
5/7/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Kitchen
Maintenance |
1,512.65 |
5/7/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,637.00 |
5/7/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
1,771.88 |
5/7/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
2,851.00 |
5/7/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Sheriff
Inventory |
4,140.00 |
5/7/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
175.00 |
5/7/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
3,100.00 |
5/7/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
4,100.00 |
5/7/2019 |
HYATT
CORP |
Travel |
960.15 |
5/7/2019 |
HYATT
CORP |
Travel |
960.15 |
5/7/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
126.00 |
5/7/2019 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
128.64 |
5/7/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
147.00 |
5/7/2019 |
ICS JAIL
SUPPLIES INC |
Sheriff
Inventory |
4,080.00 |
5/7/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
200.00 |
5/7/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
1,714.00 |
5/7/2019 |
IDEXX
DISTRIBUTION INC |
Lab Supplies |
2,501.14 |
5/7/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
306.40 |
5/7/2019 |
Imelda
Lopez |
Travel-Taxable
Meals |
64.00 |
5/7/2019 |
Imelda
Lopez |
Education |
164.42 |
5/7/2019 |
INFINITE
ELECTRIC LLC |
Utility
Assistance |
196.72 |
5/7/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
155.76 |
5/7/2019 |
INGRAM
LIBRARY SERVICES INC |
Law Books |
28.99 |
5/7/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
118.19 |
5/7/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
233.50 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
24.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
5/7/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
65.85 |
5/7/2019 |
INTERNATIONAL
ASSOCIATION OF |
Education |
475.00 |
5/7/2019 |
IRVING
HOLDINGS INC |
Transportation |
26.70 |
5/7/2019 |
IRVING
HOLDINGS INC |
Transportation |
40.10 |
5/7/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
162.00 |
5/7/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,472.70 |
5/7/2019 |
ITHAKA
HOSPITALITY PARTNERS AUBURN |
Education |
451.40 |
5/7/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
242.50 |
5/7/2019 |
JACK
PICKETT |
Restitution
Payable |
150.00 |
5/7/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
1,260.00 |
5/7/2019 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
5/7/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
200.00 |
5/7/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
644.50 |
5/7/2019 |
JAMES
NAVARRO |
Restitution
Payable |
166.65 |
5/7/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
122.50 |
5/7/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
630.00 |
5/7/2019 |
JASON'S
DELI |
Meeting Expenses |
300.70 |
5/7/2019 |
JDB
TOWING LLC |
Non-Tracked
Equipmen |
40.00 |
5/7/2019 |
JEANNIE M
JOBE |
Reporter's
Records ( |
28.00 |
5/7/2019 |
JEFF
EUBANK ROOFING CO INC |
Building
Maintenance |
516.73 |
5/7/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
237.50 |
5/7/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
293.75 |
5/7/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,400.00 |
5/7/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
300.00 |
5/7/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
475.00 |
5/7/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
500.00 |
5/7/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
618.75 |
5/7/2019 |
JIMMIE G
BEARDEN |
Education |
2,277.00 |
5/7/2019 |
JIMMIE G
BEARDEN |
Education |
2,277.00 |
5/7/2019 |
JIMMIE G
BEARDEN |
Education |
2,346.00 |
5/7/2019 |
JOANNA
LOVIN |
Clothing |
200.00 |
5/7/2019 |
JODIE
WILLIAMS |
Restitution
Payable |
172.36 |
5/7/2019 |
Joe L
Trammel |
Education |
1,397.54 |
5/7/2019 |
JOE
MARTINEZ |
Restitution
Payable |
460.00 |
5/7/2019 |
JOETTA L
KEENE |
Counsel Fees -
Capit |
33,950.00 |
5/7/2019 |
JOHN E
REID & ASSOCIATES INC |
Education |
575.00 |
5/7/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
300.00 |
5/7/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
208.75 |
5/7/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
691.00 |
5/7/2019 |
JOHN
WEEKS |
Travel |
103.22 |
5/7/2019 |
JONES
LANG LASALLE AMERICAS INC |
Professional
Service |
2,900.00 |
5/7/2019 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
43.90 |
5/7/2019 |
JPMORGAN
CHASE BANK NA |
County Projects |
101.23 |
5/7/2019 |
JPMORGAN
CHASE BANK NA |
Meeting Expenses |
103.00 |
5/7/2019 |
JPMORGAN
CHASE BANK NA |
Volunteer
Program |
215.00 |
5/7/2019 |
JPMORGAN
CHASE BANK NA |
Education |
260.00 |
5/7/2019 |
JPMORGAN
CHASE BANK NA |
Educational
Material |
318.12 |
5/7/2019 |
JPMORGAN
CHASE BANK NA |
Travel |
417.10 |
5/7/2019 |
JPMORGAN
CHASE BANK NA |
Education |
650.00 |
5/7/2019 |
JUANITA M
DUNLAP |
Interpreter Fees |
185.00 |
5/7/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
5/7/2019 |
JUDY
KANDRAC |
Relative
Assistance |
300.00 |
5/7/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
11,479.00 |
5/7/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
120.02 |
5/7/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
Court |
370.00 |
5/7/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
2,666.00 |
5/7/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
400.00 |
5/7/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
1,515.00 |
5/7/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,126.25 |
5/7/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
7,755.00 |
5/7/2019 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
72.00 |
5/7/2019 |
KAREN
BORGHESI MARTINEZ |
Reporter's
Records ( |
240.00 |
5/7/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
550.00 |
5/7/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
5/7/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
550.00 |
5/7/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
200.00 |
5/7/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
440.00 |
5/7/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
5/7/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
5/7/2019 |
KEITH E
DANIELS |
Counsel Fees -
Juven |
400.00 |
5/7/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
145.00 |
5/7/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
222.50 |
5/7/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
420.00 |
5/7/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
759.00 |
5/7/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
700.00 |
5/7/2019 |
KENNETH W
SAM |
Captial Murder -
Inv |
2,500.00 |
5/7/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,265.00 |
5/7/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,831.25 |
5/7/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
911.25 |
5/7/2019 |
KIRBY'S
RADIATOR SERVICE |
Equipment
Maintenanc |
695.00 |
5/7/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
5/7/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
850.00 |
5/7/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
1,700.00 |
5/7/2019 |
KRISTEN R
FAUBUS |
Professional
Service |
581.44 |
5/7/2019 |
KRISTEN
VINCENT |
Clothing |
125.00 |
5/7/2019 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,000.00 |
5/7/2019 |
Kristina
L Tennison |
Education |
454.53 |
5/7/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
746.58 |
5/7/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
432.43 |
5/7/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
456.02 |
5/7/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
1,332.43 |
5/7/2019 |
KURZ
& CO |
Food |
287.84 |
5/7/2019 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
5/7/2019 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,000.00 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
31.85 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
41.12 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
48.30 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
52.05 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
54.21 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
72.27 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
115.67 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
116.19 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
138.67 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
216.91 |
5/7/2019 |
LaQuita M
Taylor |
Juvenile
Transportat |
70.00 |
5/7/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
941.00 |
5/7/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
100.00 |
5/7/2019 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
400.00 |
5/7/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
485.00 |
5/7/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
3,800.00 |
5/7/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
257.50 |
5/7/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
200.00 |
5/7/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
731.25 |
5/7/2019 |
LAW
OFFICE OF LORI A SPEARMAN PC |
Counsel Fees -
CPS |
450.00 |
5/7/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
150.00 |
5/7/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
510.00 |
5/7/2019 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
5/7/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
156.25 |
5/7/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
275.00 |
5/7/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
1,400.00 |
5/7/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
332.50 |
5/7/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
530.00 |
5/7/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
537.50 |
5/7/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
850.00 |
5/7/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
1,585.00 |
5/7/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
307.50 |
5/7/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
452.50 |
5/7/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
1,141.25 |
5/7/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
1,020.00 |
5/7/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
225.00 |
5/7/2019 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
1,000.00 |
5/7/2019 |
LAW
OFFICES OF WILLIAM T FITZGERALD |
Counsel Fees -
Proba |
2,000.00 |
5/7/2019 |
LEICA
MICROSYSTEMS INC |
Lab Supplies |
356.40 |
5/7/2019 |
LENA POPE
HOME INC |
Professional
Service |
2,443.00 |
5/7/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
97.50 |
5/7/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
137.50 |
5/7/2019 |
LESLIE
FERRY |
Restitution
Payable |
40.00 |
5/7/2019 |
LESLIE J
RANSOM |
Clothing |
100.00 |
5/7/2019 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Dues |
110.00 |
5/7/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
171.42 |
5/7/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
386.75 |
5/7/2019 |
LINDSAY
ERIN TRULY |
Counsel Fees -
Court |
1,230.00 |
5/7/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
950.00 |
5/7/2019 |
LISA
ROBERTS |
Professional
Service |
21.82 |
5/7/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
643.28 |
5/7/2019 |
LOS
ANGELES CO SHERIFF |
Court Costs |
20.00 |
5/7/2019 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
(41.99) |
5/7/2019 |
LSM
OUTDOOR POWER LLC |
Parts and
Supplies |
59.20 |
5/7/2019 |
LUSTER
LAW FIRM PLLC |
Counsel Fees -
Court |
156.25 |
5/7/2019 |
Lynn W
Kelly |
Education |
521.45 |
5/7/2019 |
M FLOYD C
I LLC |
Investigative |
325.00 |
5/7/2019 |
M FLOYD C
I LLC |
Investigative |
1,280.00 |
5/7/2019 |
M S AIR
INC |
Air Conditioning
Mai |
550.00 |
5/7/2019 |
M S AIR
INC |
Air Conditioning
Mai |
785.00 |
5/7/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
28.92 |
5/7/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
466.56 |
5/7/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
50.49 |
5/7/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
250.00 |
5/7/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
455.00 |
5/7/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
560.00 |
5/7/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,400.00 |
5/7/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
1,818.75 |
5/7/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Professional
Service |
1,955.84 |
5/7/2019 |
MARIA
JULIANA IPOCK |
Interpreter Fees |
150.00 |
5/7/2019 |
MARLYS
WICKSTROM |
Clothing |
42.43 |
5/7/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
9,146.03 |
5/7/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
28,733.25 |
5/7/2019 |
MARTIN
MARIETTA MATERIALS INC |
Base
Stabilization M |
11,520.00 |
5/7/2019 |
MARY ANN
CLIFTON |
Reporter's
Records ( |
84.00 |
5/7/2019 |
MARY B
THORNTON |
Counsel
Fees-Crimina |
5,562.50 |
5/7/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
Matthew D
Weaver |
Travel |
419.94 |
5/7/2019 |
Matthew R
Honza |
Travel |
296.55 |
5/7/2019 |
MAX
BREWINGTON |
Counsel Fees -
Juven |
100.00 |
5/7/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
3,955.50 |
5/7/2019 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
158.94 |
5/7/2019 |
MCKESSON
MEDICAL-SURGICAL GOVT |
Medical Supplies |
158.94 |
5/7/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Custodian
Supplies |
55.32 |
5/7/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
140.04 |
5/7/2019 |
MCKESSON
MEDICAL-SURGICAL INC |
Medical Supplies |
12,720.90 |
5/7/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
105.00 |
5/7/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
331.25 |
5/7/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
21.00 |
5/7/2019 |
MEDINAS
AUTOMOTIVE INC |
Central Garage
Inv |
50.00 |
5/7/2019 |
MEDINAS
AUTOMOTIVE INC |
Parts and
Supplies |
60.00 |
5/7/2019 |
MEGAN
CANTON |
Clothing |
183.57 |
5/7/2019 |
MELBA F
DANIEL |
Miscellaneous
Receiv |
158.78 |
5/7/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,090.00 |
5/7/2019 |
MELISSA
KLOS |
Court Costs |
103.00 |
5/7/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
17,900.00 |
5/7/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
5/7/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
5/7/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
50.00 |
5/7/2019 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
60,509.77 |
5/7/2019 |
MICAH
HALEY |
Clothing |
125.00 |
5/7/2019 |
MICHAEL
ALLEN NAFZIGER |
Travel |
318.53 |
5/7/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
300.00 |
5/7/2019 |
Michael D
White |
Transportation |
5.94 |
5/7/2019 |
Michael D
White |
Juvenile
Transportat |
35.00 |
5/7/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
375.00 |
5/7/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
400.00 |
5/7/2019 |
MICHAEL
DELA CUESTA |
Trust - Justice
of t |
190.00 |
5/7/2019 |
MICHAEL S
NEWMAN ATTORNEY AT LAW |
Constable 3 Fees |
150.00 |
5/7/2019 |
Michael W
Falcone |
Travel-Taxable
Meals |
(16.00) |
5/7/2019 |
Michael W
Falcone |
Education |
157.16 |
5/7/2019 |
MIRACLE
SOFTWARE SYSTEMS INC |
Software
Maintenance |
8,908.55 |
5/7/2019 |
MOTOROLA
SOLUTIONS INC |
Safety/Tactical
Supp |
931.48 |
5/7/2019 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Construc |
4,147.83 |
5/7/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
107.92 |
5/7/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Non-Tracked
Equipmen |
499.63 |
5/7/2019 |
MYSTERIO
SERIES LLC |
Rental
Assistance |
995.00 |
5/7/2019 |
NATIONAL
ASSOCIATION OF COUNTIES |
Education |
505.00 |
5/7/2019 |
NATIONAL
INSTITUTE OF GOVERNMENTAL |
Subscriptions |
263.00 |
5/7/2019 |
NATIONAL
INSTITUTE OF GOVERNMENTAL |
Dues |
937.00 |
5/7/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
160.00 |
5/7/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
292.50 |
5/7/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,420.00 |
5/7/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
1,850.00 |
5/7/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
600.00 |
5/7/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
280.00 |
5/7/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
770.00 |
5/7/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
975.00 |
5/7/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,330.00 |
5/7/2019 |
NIKKI
RAPP |
Clothing |
100.00 |
5/7/2019 |
NILSAHA
PEREZ |
Clothing |
184.44 |
5/7/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
195.00 |
5/7/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
Court |
400.00 |
5/7/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Miscellaneous
Payabl |
16,100.70 |
5/7/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Due to Medical
Exami |
56,364.00 |
5/7/2019 |
NORTH
TEXAS CRIME COMMISSION INC |
Dues |
50.00 |
5/7/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
8.33 |
5/7/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
15.57 |
5/7/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
24.64 |
5/7/2019 |
NOVARAD
CORPORATION |
Equipment
Maintenanc |
2,000.00 |
5/7/2019 |
OCCAM
VIDEO SOLUTIONS LLC |
Education |
795.00 |
5/7/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
400.00 |
5/7/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
OLSEN'S
PRO AM FISHING SHOP |
Restitution
Payable |
100.00 |
5/7/2019 |
OMNIKEY
REALTY LLC |
Rental
Assistance |
771.00 |
5/7/2019 |
O'REILLY
AUTO PARTS |
Other Revenue |
(19.51) |
5/7/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
30.00 |
5/7/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
35.27 |
5/7/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
91.85 |
5/7/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
330.44 |
5/7/2019 |
ORIENTAL
TRADING CO INC |
Volunteer
Program |
159.95 |
5/7/2019 |
OSBURN
ASSOCIATES INC |
Sign Shop
Inventory |
2,405.70 |
5/7/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
375.00 |
5/7/2019 |
OWENS
& OWENS |
Professional
Service |
400.00 |
5/7/2019 |
OWENS
& OWENS |
Counsel Fees -
Proba |
2,000.00 |
5/7/2019 |
OWENS
& OWENS |
Counsel Fees -
Proba |
2,000.00 |
5/7/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
506.25 |
5/7/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
6,650.00 |
5/7/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
50.00 |
5/7/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
507.50 |
5/7/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
900.00 |
5/7/2019 |
PARK CITY
TOWNHOMES |
Restitution
Payable |
200.00 |
5/7/2019 |
Patricia
E Ward |
Travel |
170.00 |
5/7/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
718.75 |
5/7/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
760.00 |
5/7/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
993.25 |
5/7/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
280.00 |
5/7/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,262.50 |
5/7/2019 |
PAULA K
GREEN |
Investigative |
211.09 |
5/7/2019 |
PAULA K
GREEN |
Investigative |
212.50 |
5/7/2019 |
PAULA K
GREEN |
Investigative |
465.90 |
5/7/2019 |
PAULA K
GREEN |
Investigative |
633.79 |
5/7/2019 |
PAULA K
GREEN |
Investigative |
793.34 |
5/7/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
661.00 |
5/7/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,679.20 |
5/7/2019 |
PAYFLEX
SYSTEMS USA INC |
Administration |
10,592.05 |
5/7/2019 |
PENNTEX
INC |
Parts and
Supplies |
315.00 |
5/7/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
5/7/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
5/7/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
5/7/2019 |
PITNEY
BOWES PRESORT SERVICES INC |
Postage |
6.99 |
5/7/2019 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
5/7/2019 |
POLLOCK |
Shrff Commissary
Inv |
1,654.00 |
5/7/2019 |
POSTAL
CUSTOMER COUNCIL |
Education |
35.00 |
5/7/2019 |
POSTAL
CUSTOMER COUNCIL |
Education |
35.00 |
5/7/2019 |
POSTAL
CUSTOMER COUNCIL |
Education |
35.00 |
5/7/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
74.40 |
5/7/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
74.40 |
5/7/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
111.60 |
5/7/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
3,000.00 |
5/7/2019 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
6,485.00 |
5/7/2019 |
PROGRESS
RESIDENTIAL BORROWER 4 LLC |
Utility
Assistance |
83.21 |
5/7/2019 |
PROGRESS
RESIDENTIAL BORROWER 4 LLC |
Rental
Assistance |
1,390.00 |
5/7/2019 |
PROGRESSIVE
WASTE SOLUTIONS OF TX |
Disposal Service |
79.42 |
5/7/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
44.18 |
5/7/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
130.40 |
5/7/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
376.40 |
5/7/2019 |
PROSERV
CRANE & EQUIPMENT INC |
Building
Maintenance |
160.00 |
5/7/2019 |
PUMPS OF
HOUSTON INC |
Building
Maintenance |
415.00 |
5/7/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
1,125.00 |
5/7/2019 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
28.68 |
5/7/2019 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
35.88 |
5/7/2019 |
PYRAMID
PAPER COMPANY |
Custodian
Supplies |
85.20 |
5/7/2019 |
QIAGEN
INC |
Lab Supplies |
5,557.89 |
5/7/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
436.78 |
5/7/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
17,082.72 |
5/7/2019 |
RACHEL
MERRILL |
Clothing |
325.00 |
5/7/2019 |
Ralph D.
Swearingin Jr |
Travel |
40.88 |
5/7/2019 |
Randall C
Renois |
Education |
244.68 |
5/7/2019 |
RANDY W
BOWERS |
Counsel Fees -
Juven |
100.00 |
5/7/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
635.80 |
5/7/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
156.25 |
5/7/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
843.75 |
5/7/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
500.00 |
5/7/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
Juven |
100.00 |
5/7/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
150.00 |
5/7/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
500.00 |
5/7/2019 |
RD
CORNELL LLC |
Parts and
Supplies |
80.00 |
5/7/2019 |
READYREFRESH |
Food |
8.97 |
5/7/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
346.50 |
5/7/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
826.00 |
5/7/2019 |
RED AND
WHITE INVESTMENTS LLC |
Rental
Assistance |
800.00 |
5/7/2019 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
1,462.50 |
5/7/2019 |
REGAL
COMMONS APARTMENTS LLC |
Utility
Assistance |
55.21 |
5/7/2019 |
REGAL
COMMONS APARTMENTS LLC |
Rental
Assistance |
1,080.00 |
5/7/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
5/7/2019 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
5/7/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
30.00 |
5/7/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
104.00 |
5/7/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
112.94 |
5/7/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
173.22 |
5/7/2019 |
REMINGTON
ARMS COMPANY LLC |
Education |
475.00 |
5/7/2019 |
RENEE A
SANCHEZ |
Counsel Fees -
CPS |
2,203.50 |
5/7/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
60.00 |
5/7/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
115.24 |
5/7/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
237.25 |
5/7/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
268.82 |
5/7/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
268.82 |
5/7/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
500.00 |
5/7/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
5/7/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,000.00 |
5/7/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
1,455.00 |
5/7/2019 |
REQUORDIT
INC |
Professional
Service |
6,000.00 |
5/7/2019 |
REQUORDIT
INC |
Professional
Service |
29,000.00 |
5/7/2019 |
REXEL USA
INC |
Building
Maintenance |
758.76 |
5/7/2019 |
REXEL USA
INC |
Kitchen
Maintenance |
876.22 |
5/7/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
3,809.68 |
5/7/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
10,012.94 |
5/7/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
280.00 |
5/7/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
2,100.00 |
5/7/2019 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
5,118.75 |
5/7/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
147.50 |
5/7/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
430.00 |
5/7/2019 |
RITA
UZOWIHE LAW FIRM |
Counsel Fees -
Juven |
400.00 |
5/7/2019 |
RLJ TOWER
LEASING INC |
Radio
Service-Non Co |
880.00 |
5/7/2019 |
Robert A
Berndt |
Education |
1,515.61 |
5/7/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
720.00 |
5/7/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
595.00 |
5/7/2019 |
ROCHE
DIAGNOSTICS CORPORATION |
Lab Supplies |
26,617.90 |
5/7/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/7/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
5/7/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
11.00 |
5/7/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
15.00 |
5/7/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
5/7/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
44.00 |
5/7/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
45.00 |
5/7/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
52.00 |
5/7/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
400.00 |
5/7/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
450.00 |
5/7/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
1,450.00 |
5/7/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
2,680.00 |
5/7/2019 |
ROSE ANNA
SALINAS |
Change of Venue
Cost |
54,200.00 |
5/7/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,436.00 |
5/7/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
14,827.92 |
5/7/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
72.90 |
5/7/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
93.70 |
5/7/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
229.40 |
5/7/2019 |
RUSH
TRUCK CENTERS OF TEXAS LP |
Parts and
Supplies |
425.00 |
5/7/2019 |
RUSSELL
FEED INC |
Estray Livestock |
368.73 |
5/7/2019 |
RYAN
STRANGE |
Restitution
Payable |
200.00 |
5/7/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Subrecipient
Service |
6,192.91 |
5/7/2019 |
SAM
PACK'S FIVE STAR FORD |
Capital Outlay -
Veh |
18,786.00 |
5/7/2019 |
SAMANTHA
K HILL |
Counsel Fees -
Court |
410.00 |
5/7/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
3,240.00 |
5/7/2019 |
SANDRA
MIRANDA |
Clothing |
125.00 |
5/7/2019 |
SANDRA
ROGERS RAY |
Investigative |
1,227.54 |
5/7/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
432.50 |
5/7/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Capit |
1,050.00 |
5/7/2019 |
SCHNEIDER
LAW FIRM PC |
Counsel Fees -
Court |
330.00 |
5/7/2019 |
SCHOOLER
AUTOMOTIVE |
Parts and
Supplies |
793.76 |
5/7/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
650.00 |
5/7/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,033.00 |
5/7/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,100.00 |
5/7/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,145.00 |
5/7/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,200.00 |
5/7/2019 |
SEAN
& MELONIE MORROW |
Clothing |
200.00 |
5/7/2019 |
SEAN
COSTELLO |
Witness Travel |
300.41 |
5/7/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
2,115.00 |
5/7/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
4,487.50 |
5/7/2019 |
Shannon C
McFarland |
Education |
320.00 |
5/7/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
290.00 |
5/7/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
412.50 |
5/7/2019 |
SHEILA
WALKER |
Reporter's
Records ( |
1,019.20 |
5/7/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Supplies |
140.00 |
5/7/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Field Equipment
& Su |
255.00 |
5/7/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
500.00 |
5/7/2019 |
SHIELD
ENGINEERING GROUP PLLC |
Professional
Service |
1,799.88 |
5/7/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
500.00 |
5/7/2019 |
SHOAIB
DAREDIA |
Counsel Fees -
Court |
890.00 |
5/7/2019 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
162.64 |
5/7/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
398.80 |
5/7/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,425.00 |
5/7/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
1,750.00 |
5/7/2019 |
SOF
REMINGTON OWNER LP |
Utility
Assistance |
64.28 |
5/7/2019 |
SOF
REMINGTON OWNER LP |
Rental
Assistance |
1,047.00 |
5/7/2019 |
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
5/7/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
174.58 |
5/7/2019 |
SONYA
PULLEY |
Clothing |
125.00 |
5/7/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
298.00 |
5/7/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Supplies |
234.66 |
5/7/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
334.49 |
5/7/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
93.28 |
5/7/2019 |
SSAJ
GROUP INC |
Bedding and
Clothing |
4,889.63 |
5/7/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
300.00 |
5/7/2019 |
STANDARD
AUTOMATION AND CONTROL LP |
Education |
18,955.00 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
2.02 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
4.72 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
12.45 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.13 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
14.58 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
21.81 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
22.16 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
26.65 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
28.08 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
29.66 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
30.21 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
31.60 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
33.60 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
35.01 |
5/7/2019 |
STAPLES
ADVANTAGE |
Custodian
Supplies |
36.48 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
39.98 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
40.31 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
41.21 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
43.60 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.08 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.90 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
51.01 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.45 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
58.88 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
59.92 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
60.20 |
5/7/2019 |
STAPLES
ADVANTAGE |
Graphics
Inventory |
63.50 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
67.40 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.11 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.78 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
68.86 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
69.42 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
69.75 |
5/7/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
70.40 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
75.36 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.20 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.06 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
90.05 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
97.37 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
113.95 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
114.20 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
118.32 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
141.22 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
148.51 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
149.75 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
152.53 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
152.71 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
169.77 |
5/7/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
170.30 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
171.77 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
176.77 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
206.05 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
226.05 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
247.75 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
278.75 |
5/7/2019 |
STAPLES
ADVANTAGE |
Medical Supplies |
290.00 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
311.04 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
355.45 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
367.08 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
372.22 |
5/7/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
405.92 |
5/7/2019 |
STAPLES
ADVANTAGE |
Voting Supplies |
2,464.35 |
5/7/2019 |
STAR
TRACTOR LTD |
Equipment
Rentals |
300.00 |
5/7/2019 |
STATE BAR
OF TEXAS |
Law Books |
159.20 |
5/7/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
5/7/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
212.50 |
5/7/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
508.00 |
5/7/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
768.50 |
5/7/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
961.00 |
5/7/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Juven |
885.00 |
5/7/2019 |
Steven D
Fields |
Education |
751.20 |
5/7/2019 |
STEVEN
GOMEZ |
Clothing |
200.00 |
5/7/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
5/7/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
5/7/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,000.00 |
5/7/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,075.00 |
5/7/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
1,275.00 |
5/7/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
320.50 |
5/7/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
900.50 |
5/7/2019 |
STREAM
ENERGY |
Utility
Assistance |
489.76 |
5/7/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
300.30 |
5/7/2019 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,746.80 |
5/7/2019 |
TARAS INC |
Expert Witness
Servi |
682.00 |
5/7/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
24.00 |
5/7/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
24.00 |
5/7/2019 |
TARRANT
COUNTY COLLEGE |
Education |
25.00 |
5/7/2019 |
TARRANT
COUNTY COLLEGE |
Education |
130.00 |
5/7/2019 |
TARRANT
COUNTY COLLEGE |
Range Supplies |
500.00 |
5/7/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
2,797.30 |
5/7/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
75,876.67 |
5/7/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
3,257.34 |
5/7/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
4,836.70 |
5/7/2019 |
TARRANT
COUNTY SAMARITAN |
Subrecipient
Service |
5,232.46 |
5/7/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
573.00 |
5/7/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
734.59 |
5/7/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
5/7/2019 |
TDI FLEET
SERVICES |
Central Garage
Inv |
5,288.59 |
5/7/2019 |
TEAGUE
LUMBER COMPANY |
Non-Tracked
Construc |
63.80 |
5/7/2019 |
TEAM
TAYLOR INC |
Non-Tracked
Equipmen |
14,500.00 |
5/7/2019 |
TERRI
MOORE |
Capital Murder -
Oth |
91.35 |
5/7/2019 |
TERRI
MOORE |
Litigation
Expense |
579.97 |
5/7/2019 |
TERRI
MOORE |
Change of Venue
Cost |
41,520.00 |
5/7/2019 |
TERRI
MOORE |
Counsel Fees -
Capit |
59,940.00 |
5/7/2019 |
TESKEYS
CIRCLE T SADDLERY LLP |
Estray Livestock |
107.97 |
5/7/2019 |
TESKEYS
CIRCLE T SADDLERY LLP |
Capital Outlay
Low V |
6,210.00 |
5/7/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
125.00 |
5/7/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
180.00 |
5/7/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
180.00 |
5/7/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
5/7/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
200.00 |
5/7/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/7/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
225.00 |
5/7/2019 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
13,248.00 |
5/7/2019 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
15.00 |
5/7/2019 |
TEXAS
FURNITURE SOURCE INC |
Non-Tracked
Equipmen |
2,691.90 |
5/7/2019 |
TEXAS
HEALTH INSTITUTE |
Education |
350.00 |
5/7/2019 |
TEXAS
HEALTH INSTITUTE |
Education |
350.00 |
5/7/2019 |
TEXAS
HEALTH INSTITUTE |
Education |
350.00 |
5/7/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
703.00 |
5/7/2019 |
TEXAS
PUBLIC PURCHASING ASSOCIATION |
Education |
375.00 |
5/7/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Court |
150.00 |
5/7/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
200.00 |
5/7/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Juven |
250.00 |
5/7/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,187.50 |
5/7/2019 |
THE
DEVEREUX FOUNDATION |
Clothing |
97.41 |
5/7/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
350.00 |
5/7/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
340.00 |
5/7/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
770.00 |
5/7/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,370.00 |
5/7/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
1,375.00 |
5/7/2019 |
THE LETCO
GROUP LLC |
ROW/Road Maint
Mater |
6,000.00 |
5/7/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
600.00 |
5/7/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
1,400.00 |
5/7/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
187.50 |
5/7/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Building
Maintenance |
262.85 |
5/7/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
170.00 |
5/7/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
212.50 |
5/7/2019 |
THE TREE
HOUSE INC |
Supplies |
44.95 |
5/7/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
77.20 |
5/7/2019 |
THE TREE
HOUSE INC |
Supplies |
207.86 |
5/7/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
601.54 |
5/7/2019 |
THERMO
ELECTRON NORTH AMERICA LLC |
Lab Equipment
Mainte |
2,781.15 |
5/7/2019 |
THERMO
ELECTRON NORTH AMERICA LLC |
Capital
Outlay-Furni |
14,064.55 |
5/7/2019 |
THERMO
FLUIDS INC |
Disposal Service |
21.00 |
5/7/2019 |
THERMO
FLUIDS INC |
Central Garage
Inv |
30.00 |
5/7/2019 |
THIRD
CHAIR DIGITAL FORENSICS LLC |
Investigative |
312.16 |
5/7/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
143.50 |
5/7/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
372.00 |
5/7/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
(434.84) |
5/7/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
318.64 |
5/7/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
520.24 |
5/7/2019 |
TIM MOORE |
Counsel Fees -
Court |
375.00 |
5/7/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
550.00 |
5/7/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
2,250.00 |
5/7/2019 |
TINA BEAL |
Clothing |
200.00 |
5/7/2019 |
TINA
STEPHENS |
Relative
Assistance |
300.00 |
5/7/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
505.00 |
5/7/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
547.50 |
5/7/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Litigation
Expense |
123.92 |
5/7/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,210.00 |
5/7/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
7,225.00 |
5/7/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
7,875.00 |
5/7/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Capit |
30,435.00 |
5/7/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
200.00 |
5/7/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
5/7/2019 |
TRIPLE -
C FENCE LLC |
Building
Maintenance |
465.00 |
5/7/2019 |
TRT
DEVELOPMENT COMPANY - AUSTIN |
Education |
142.60 |
5/7/2019 |
TRUCKPRO
HOLDING CORPORATION |
Parts and
Supplies |
117.76 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
40.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
48.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
55.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
100.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
130.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
135.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
194.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
200.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
230.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
295.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
400.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
440.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
488.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
540.00 |
5/7/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
960.00 |
5/7/2019 |
TS ASSET
WEDGEWOOD LLC |
Rental
Assistance |
909.20 |
5/7/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
52.67 |
5/7/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
238.69 |
5/7/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
283.72 |
5/7/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,218.41 |
5/7/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,383.02 |
5/7/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
6,291.80 |
5/7/2019 |
U S
POSTMASTER |
Postage |
735.00 |
5/7/2019 |
U S
POSTMASTER |
Postage |
735.00 |
5/7/2019 |
UCT LLC |
Lab Supplies |
119.43 |
5/7/2019 |
ULINE INC |
Parts and
Supplies |
123.03 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
1.38 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
3.48 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
3.48 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
16.57 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
17.04 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
18.72 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.96 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.22 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
29.80 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
43.14 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.68 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
51.42 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
55.68 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
56.08 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.04 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
83.36 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
89.61 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
99.36 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
101.28 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
101.32 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
104.58 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
112.32 |
5/7/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
301.26 |
5/7/2019 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
23,746.23 |
5/7/2019 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
271,394.82 |
5/7/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
212.50 |
5/7/2019 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
46.20 |
5/7/2019 |
VALERIE K
ALLEN |
Reporter's
Records ( |
114.40 |
5/7/2019 |
VALERIE
LANDON |
Witness Travel |
66.97 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
90.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
120.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
320.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
410.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
477.50 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
620.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
760.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
900.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
960.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,110.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,550.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel
Fees-Crimina |
2,030.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
3,840.00 |
5/7/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
7,795.00 |
5/7/2019 |
VEHICLE
MAINTENANCE PROGRAM INC |
Safety/Tactical
Supp |
1,370.39 |
5/7/2019 |
VEHICLE
MAINTENANCE PROGRAM INC |
Safety/Tactical
Supp |
1,370.39 |
5/7/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
200.00 |
5/7/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
5/7/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
275.00 |
5/7/2019 |
Vincent
Giardino |
Travel |
893.00 |
5/7/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
5/7/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
Juven |
200.00 |
5/7/2019 |
VULCAN
INC |
Sign Shop
Inventory |
3,711.10 |
5/7/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
58.02 |
5/7/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
318.60 |
5/7/2019 |
VWR
INTERNATIONAL LLC |
Medical Supplies |
343.82 |
5/7/2019 |
WALGREENS
#7391 |
Food/Hygiene
Assista |
24.72 |
5/7/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
104.00 |
5/7/2019 |
WALMART
#2977 |
Food/Hygiene
Assista |
25.97 |
5/7/2019 |
WALMART
#3135 |
Food/Hygiene
Assista |
52.00 |
5/7/2019 |
WALMART
#5312 |
Food/Hygiene
Assista |
25.71 |
5/7/2019 |
WALMART
#5359 |
Food/Hygiene
Assista |
26.00 |
5/7/2019 |
WALMART
#972 |
Food/Hygiene
Assista |
52.00 |
5/7/2019 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
52.00 |
5/7/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
312.50 |
5/7/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
925.00 |
5/7/2019 |
WASH
SOLUTIONS LLC |
Supplies |
187.00 |
5/7/2019 |
Wendy G
Burgess |
Travel |
45.56 |
5/7/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Capit |
1,000.00 |
5/7/2019 |
WESTERN
INVESTMENTS LTD II |
Utility
Assistance |
101.14 |
5/7/2019 |
WESTERN
INVESTMENTS LTD II |
Rental
Assistance |
495.00 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
121.50 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
145.80 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
170.10 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
243.00 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
486.00 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,555.20 |
5/7/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
190.00 |
5/7/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
231.25 |
5/7/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
425.00 |
5/7/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,225.00 |
5/7/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,860.00 |
5/7/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
200.00 |
5/7/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
256.25 |
5/7/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
368.75 |
5/7/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Court |
1,806.25 |
5/7/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
331.25 |
5/7/2019 |
William P
Brandt |
Education |
311.53 |
5/7/2019 |
WILLIAM S
HARRIS |
Counsel Fees -
Capit |
2,945.00 |
5/7/2019 |
WILLIAM S
HEIN & CO INC |
Law Books |
245.28 |
5/7/2019 |
WILLIAM
SHELTON |
Reporter's
Records ( |
22.10 |
5/7/2019 |
WILMA
DAVID-MAY |
Clothing |
125.00 |
5/7/2019 |
WINSTEAD
PAINT & BODY SHOP |
Damage Claims |
98.16 |
5/7/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
510.00 |
5/7/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
5/7/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
98.49 |
5/7/2019 |
YELLOW
ROSE DISTRIBUTORS INC |
Parts and
Supplies |
217.00 |
5/7/2019 |
YORK RISK
SERVICES GROUP INC |
Professional
Service |
18,001.20 |
5/7/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
15,000.00 |
5/7/2019 |
COURT CLAIMS TOTAL |
|
2,494,234.52 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - May 07, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AGAPE
BAPTIST CHURCH OF FORT WORTH |
Space Lease
Rental |
75.00 |
5/7/2019 |
ANTIOCH
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
150.00 |
5/7/2019 |
ARBORLAWN
UNITED METHODIST CHURCH |
Space Lease
Rental |
100.00 |
5/7/2019 |
AZLE
AVENUE BAPTIST CHURCH |
Space Lease
Rental |
400.00 |
5/7/2019 |
BRIGHTER
OUTLOOK INC |
Space Lease
Rental |
500.00 |
5/7/2019 |
BUSINESS
INTERIORS |
Equipment
Rentals |
140.00 |
5/7/2019 |
BUSINESS
INTERIORS |
Equipment
Rentals |
154.00 |
5/7/2019 |
BUSINESS
INTERIORS |
Equipment
Rentals |
4,683.00 |
5/7/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
8,880.00 |
5/7/2019 |
CITY OF
ARLINGTON |
Space Lease
Rental |
100.00 |
5/7/2019 |
CITY OF
ARLINGTON |
Space Lease
Rental |
70.00 |
5/7/2019 |
COMMUNITY
CHRISTIAN CHURCH |
Space Lease
Rental |
450.00 |
5/7/2019 |
DEX
IMAGING INC |
Supplies |
498.00 |
5/7/2019 |
EAN
HOLDINGS LLC |
Transportation |
62.36 |
5/7/2019 |
EL BUEN
PASTOR BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
5/7/2019 |
FAITH
LUTHERAN CHURCH |
Space Lease
Rental |
500.00 |
5/7/2019 |
FIRST
JEFFERSON UNITARIAN CHUR |
Space Lease
Rental |
200.00 |
5/7/2019 |
FORT
WORTH EDUCATION ASSOCIATION |
Space Lease
Rental |
400.00 |
5/7/2019 |
FORT
WORTH ISD |
Professional
Service |
39,147.40 |
5/7/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
281.25 |
5/7/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
937.50 |
5/7/2019 |
GENESIS
UNITED METHODIST CHURCH |
Space Lease
Rental |
400.00 |
5/7/2019 |
GOSPEL
INSPIRATIONAL FELLOWSHIP |
Space Lease
Rental |
500.00 |
5/7/2019 |
GREATER
HARVEST CHURCH OF GOD IN |
Space Lease
Rental |
250.00 |
5/7/2019 |
HARVEST
UNITED METHODIST CHURCH |
Space Lease
Rental |
350.00 |
5/7/2019 |
HOTEL 360
LTD |
Space Lease
Rental |
325.00 |
5/7/2019 |
INTERNATIONAL
UNION UAW LOCAL 276 |
Space Lease
Rental |
500.00 |
5/7/2019 |
ITHAKA
HOSPITALITY PARTNERS AUBURN |
Education |
204.00 |
5/7/2019 |
Kelli D
Martin |
Travel |
428.45 |
5/7/2019 |
KNIGHTS
OF COLUMBUS #4709 |
Space Lease
Rental |
500.00 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
10.08 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
122.22 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.66 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
64.89 |
5/7/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
27.09 |
5/7/2019 |
LENA POPE
HOME INC |
Professional
Service |
42,420.92 |
5/7/2019 |
LENA POPE
HOME INC |
Professional
Service |
6,902.80 |
5/7/2019 |
LENA POPE
HOME INC |
Professional
Service |
3,213.98 |
5/7/2019 |
Marquetta
E Westmoreland |
Travel |
30.00 |
5/7/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
5/7/2019 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
2,090.00 |
5/7/2019 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
3,420.00 |
5/7/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
6,148.00 |
5/7/2019 |
MHN
SERVICES |
Employee
Assistance |
970.06 |
5/7/2019 |
NATIONAL
ASSOCIATION OF BLACKS |
Tuition
Classroom Tr |
600.00 |
5/7/2019 |
NATIONAL
ASSOCIATION OF BLACKS |
Tuition
Classroom Tr |
300.00 |
5/7/2019 |
NATIONAL
ASSOCIATION OF BLACKS |
Tuition
Classroom Tr |
300.00 |
5/7/2019 |
NEW BETH
EDEN MISSIONARY BAPTIST |
Space Lease
Rental |
500.00 |
5/7/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.79 |
5/7/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
20.91 |
5/7/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
25.38 |
5/7/2019 |
ONE STAR
HOSPITALITY LLC |
Space Lease
Rental |
150.00 |
5/7/2019 |
PANTEGO
BIBLE CHURCH |
Space Lease
Rental |
500.00 |
5/7/2019 |
PILGRIM
REST MISSIONARY BAPTIST |
Space Lease
Rental |
150.00 |
5/7/2019 |
PROPHETIC
MINISTRIES COVENANT |
Space Lease
Rental |
300.00 |
5/7/2019 |
PSYCHOTHERAPY
SERVICES & YOKEFELLOW |
Psych
Exams/Testimon |
3,075.00 |
5/7/2019 |
RECOVERY
RESOURCE COUNCIL |
Outpatient Group
Cou |
1,367.00 |
5/7/2019 |
RIVER
OAKS UNITED METHODIST CH |
Space Lease
Rental |
450.00 |
5/7/2019 |
SOUTHCLIFF
BAPTIST CHURCH |
Space Lease
Rental |
500.00 |
5/7/2019 |
ST JOHN
MISSIONARY BAPTIST CHURCH |
Space Lease
Rental |
100.00 |
5/7/2019 |
ST LUKE
CUMBERLAND |
Space Lease
Rental |
400.00 |
5/7/2019 |
ST
MATTHEW UNITED METHODIST CHURCH |
Space Lease
Rental |
450.00 |
5/7/2019 |
ST PETERS
ANTIOCHIAN ORTHODOX |
Space Lease
Rental |
350.00 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
92.79 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
258.00 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
134.73 |
5/7/2019 |
STAPLES
ADVANTAGE |
Supplies |
89.13 |
5/7/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
69.12 |
5/7/2019 |
TEXAS
WORKFORCE COMMISSION |
Unemployment
Insuran |
2,286.57 |
5/7/2019 |
THE
GREENWAY CHURCH |
Space Lease
Rental |
250.00 |
5/7/2019 |
TRINITY
CUMBERLAND PRESBYTERAN |
Space Lease
Rental |
250.00 |
5/7/2019 |
TRINITY
EPISCOPAL CHURCH |
Space Lease
Rental |
500.00 |
5/7/2019 |
VICTORY
TEMPLE WORSHIP CENTER |
Space Lease
Rental |
200.00 |
5/7/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
364.50 |
5/7/2019 |
WESTMINSTER
PRESBYTERIAN CHURCH |
Space Lease
Rental |
75.00 |
5/7/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
26,719.00 |
5/7/2019 |
NON COURT CLAIMS TOTAL |
|
167,991.58 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,662,226.10 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
127,835,686.27 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - May 07, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Society of Civil Engineers |
Education |
705.00 |
5/7/2019 |
C L E A T |
LE Association |
9,219.00 |
5/7/2019 |
Charter
Communications |
Subscriptions |
23.99 |
5/7/2019 |
Charter
Communications |
Subscriptions |
63.51 |
5/7/2019 |
Charter
Communications |
Data
Transmission Line |
98.43 |
5/7/2019 |
CIGNA
Dental |
Dental
Claims |
37,112.23 |
5/7/2019 |
CIGNA
Dental |
Dental
Claims |
6,769.80 |
5/7/2019 |
Delta
Dental |
Dental
Claims |
170.50 |
5/7/2019 |
DirecTV
Inc |
Subscriptions |
173.98 |
5/7/2019 |
Dolores
Frausto Castro |
Castro 5007
Garnishment |
347.54 |
5/7/2019 |
EAN
Holdings LLC |
Transportation |
62.36 |
5/7/2019 |
ERISA
Benefits Consulting Inc |
Professional
Service |
250.00 |
5/7/2019 |
Evolution
Custom Auto LLC |
Trust -
Constable 7 |
9,400.31 |
5/7/2019 |
Fit
Supply LLC |
Capital Outlay
Low Value Assets Furn |
5,750.00 |
5/7/2019 |
Fraternal
Order of Police #44 |
LE Association |
825.00 |
5/7/2019 |
Galls
Parent Holdings LLC |
Clothing |
27,652.96 |
5/7/2019 |
Heider I
Garcia |
Education |
220.00 |
5/7/2019 |
Internal
Revenue Service |
5001 Tax Levy |
1,091.35 |
5/7/2019 |
IRS FICA
EE |
FICA-Employee |
659,245.01 |
5/7/2019 |
IRS FICA
ER |
FICA-Employer |
659,245.01 |
5/7/2019 |
IRS FIT |
FIT Withholding |
1,077,472.19 |
5/7/2019 |
IRS MED
EE |
Medicare-Employee |
154,178.10 |
5/7/2019 |
IRS MED
ER |
Medicare-Employer |
154,178.10 |
5/7/2019 |
Ithaka
Hospitality Partners Auburn |
Education |
511.40 |
5/7/2019 |
Lincoln
Financial Group |
Deferred Comp |
15,718.34 |
5/7/2019 |
Matthew
Bender & Company Inc |
Law Books |
6,130.10 |
5/7/2019 |
Metropolitan
Life |
Metlife |
6,870.94 |
5/7/2019 |
Michigan
State Disbursement Unit |
Child Support |
163.91 |
5/7/2019 |
Mississippi
Dept of Human Se |
Child Support |
94.62 |
5/7/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
93,988.24 |
5/7/2019 |
NLLEO
Greater Tarrant Cty |
LE Association |
270.00 |
5/7/2019 |
Ohio Child
Support Central (CSPC) |
Child Support |
138.32 |
5/7/2019 |
Optum
Bank |
HSA Employee
Contribution |
23,526.23 |
5/7/2019 |
Optum
Bank |
HSR Employer
Seed |
750.00 |
5/7/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
4,238.07 |
5/7/2019 |
PayFlex |
Dependent Care
Claims |
8,884.29 |
5/7/2019 |
PayFlex |
Section 125
Claims |
67,862.30 |
5/7/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
971.01 |
5/7/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
16,381.89 |
5/7/2019 |
Prepaid
Legal Services |
Prepaid Attorney |
1,700.00 |
5/7/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
218.20 |
5/7/2019 |
Sridhar
Natarajan |
Capital Murder -
Expert Witness |
32,866.35 |
5/7/2019 |
State of
Louisiana |
Child Support |
579.68 |
5/7/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
7,720,624.47 |
5/7/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
2,159.25 |
5/7/2019 |
Texas
Child Support Disbursement |
Child Support |
43,695.67 |
5/7/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
2,075.31 |
5/7/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
3,421.31 |
5/7/2019 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 1st Unemployment |
28,712.69 |
5/7/2019 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 1st Unemployment |
1,628.68 |
5/7/2019 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 1st Unemployment |
61.52 |
5/7/2019 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 1st Unemployment |
5,928.00 |
5/7/2019 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 1st Unemployment |
4,966.00 |
5/7/2019 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 1st Unemployment |
2,812.00 |
5/7/2019 |
TWC
Unemployment |
TX Work Comm
CY19 Qtr 1st Unemployment |
386.00 |
5/7/2019 |
United
Way |
United Fund |
1,833.05 |
5/7/2019 |
UnitedHealthcare |
Medical
Claims |
790,956.37 |
5/7/2019 |
UnitedHealthcare |
Medical
Claims |
31,163.17 |
5/7/2019 |
UnitedHealthcare |
Non-Claim
Activity |
418.86 |
5/7/2019 |
UPS/United
Parcel Service |
Postage |
839.11 |
5/7/2019 |
US
Department of Education |
5002 Student
Loan Levy |
663.84 |
5/7/2019 |
VALIC
Retirement |
Deferred Comp |
17,398.34 |
5/7/2019 |
Valley
Aids Council |
Education |
300.00 |
5/7/2019 |
Valley
Aids Council |
Education |
300.00 |
5/7/2019 |
Veerinder
Taneja |
Education |
70.00 |
5/7/2019 |
Warren
McNutt |
Non-Tracked
Equipment |
2,750.00 |
5/7/2019 |
YMCA |
YMCA |
2,112.89 |
5/7/2019 |
York Risk
Services Group |
Worker's Comp -
04/29/19-05/05/19 |
39,495.08 |
5/7/2019 |
COURT ADDENDUM TOTAL |
|
11,790,889.87 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - May 07, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
The Hotel
at Auburn University |
Education |
204.00 |
5/7/2019 |
Warren
McNutt |
Non-Tracked
Equipment |
2,750.00 |
5/7/2019 |
NON COURT ADDENDUM TOTAL |
|
2,954.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
11,793,843.87 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
14,456,069.97 |
|
CURRENT PERIOD VOIDS |
|
(18,356.71) |
|
CURRENT PERIOD GRAND TOTAL |
|
14,437,713.26 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
416,294,374.47 |
|
FY2019 YTD VOIDS |
|
(1,497,388.67) |
|
FY2019 YTD GRAND TOTAL |
|
414,796,985.80 |
|
|
|
|
|