|
|
|
|
|
|
|
|
Actual records are available for public
review in the Tarrant County Auditor's Office |
|
|
|
|
COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - August 20, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
3005 S
CENTER STREET LLC |
Rental
Assistance |
2,000.00 |
8/20/2019 |
525 KING
GEORGE LP |
Utility
Assistance |
33.57 |
8/20/2019 |
525 KING
GEORGE LP |
Rental
Assistance |
824.00 |
8/20/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
375.00 |
8/20/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
660.00 |
8/20/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,090.00 |
8/20/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
1,480.00 |
8/20/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
63.00 |
8/20/2019 |
ADRIAN F
SALAZAR |
Central Garage
Inv |
169.00 |
8/20/2019 |
ADRIAN F
SALAZAR |
Non-Tracked
Equipmen |
189.00 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
302.85 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
376.88 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
430.72 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
592.24 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
726.84 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
780.68 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
861.44 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,036.42 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,076.80 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,265.24 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,265.24 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
1,278.72 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,453.68 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,453.68 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,492.72 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,857.48 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,024.64 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,191.44 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,302.76 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,344.32 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
2,346.08 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
2,413.76 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,001.58 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
3,207.76 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
4,091.84 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,326.20 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,595.40 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
6,972.28 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Contract Labor |
7,032.96 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,887.56 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
7,968.32 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
9,281.86 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
11,206.20 |
8/20/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
24,586.21 |
8/20/2019 |
AIR
BALANCING COMPANY INC |
Professional
Service |
6,975.00 |
8/20/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
29.20 |
8/20/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
333.61 |
8/20/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
400.67 |
8/20/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
581.74 |
8/20/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
789.07 |
8/20/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
858.15 |
8/20/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air
Conditioning Mai |
951.09 |
8/20/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
1,446.32 |
8/20/2019 |
ALBERTSONS
#4163 |
Food/Hygiene
Assista |
71.00 |
8/20/2019 |
ALBERTSONS
#4277 |
Food/Hygiene
Assista |
52.00 |
8/20/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
691.50 |
8/20/2019 |
ALEXA
MASSEY |
Restitution
Payable |
44.00 |
8/20/2019 |
ALEXIS
ANN KERN |
Counsel Fees -
CPS |
200.00 |
8/20/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
263.75 |
8/20/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
369.00 |
8/20/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
415.00 |
8/20/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
690.00 |
8/20/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
850.00 |
8/20/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
250.00 |
8/20/2019 |
Allison
K McAdow |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
ALLTERRA
CENTRAL INC |
Field Equipment
& Su |
3,002.97 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
158.00 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,100.00 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
2,096.42 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
4,200.00 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
4,388.26 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
7,300.00 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air
Conditioning Mai |
8,450.00 |
8/20/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Non-Tracked
Construc |
9,890.00 |
8/20/2019 |
Alyssa K
Witt |
Education |
48.18 |
8/20/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
248.29 |
8/20/2019 |
AMERICAN
FUTURE SYSTEMS INC |
Subscriptions |
299.00 |
8/20/2019 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
390.00 |
8/20/2019 |
AMFP IV
PECAN CREEK LLC |
Rental
Assistance |
1,124.00 |
8/20/2019 |
Amy B
Nelson |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
420.00 |
8/20/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
473.70 |
8/20/2019 |
ANDREA
GILLIL.AND |
Clothing |
300.00 |
8/20/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
2,980.00 |
8/20/2019 |
ANDREA
VALDEZ REZAI |
Miscellaneous
Payabl |
61.00 |
8/20/2019 |
ANDREW
WHITE |
Clothing |
291.29 |
8/20/2019 |
Angelica
Sandoval |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
ANNE C
WILLIS |
Clothing |
375.00 |
8/20/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
224.50 |
8/20/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
550.00 |
8/20/2019 |
ARENA
SLOAN |
Clothing |
186.22 |
8/20/2019 |
ARK
SOLUTIONS INC |
Professional
Service |
10,656.00 |
8/20/2019 |
ARLINGTON
ISD |
Restitution
Payable |
1,458.00 |
8/20/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
372.23 |
8/20/2019 |
ARMSTRONG
FORENSIC LABORATORY INC |
Crime Lab
Service |
1,980.00 |
8/20/2019 |
ARTEX
OVERHEAD DOOR COMPANY |
Building
Maintenance |
6,000.00 |
8/20/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
23.64 |
8/20/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
49.84 |
8/20/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
61.05 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
20.57 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
26.18 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
45.68 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
46.79 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
52.54 |
8/20/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
81.78 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
149.39 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
153.04 |
8/20/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
160.86 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
217.16 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
224.96 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
281.01 |
8/20/2019 |
ATMOS
ENERGY CORP |
Gas |
3,309.32 |
8/20/2019 |
ATTICUS
J GILL |
Counsel Fees -
Court |
312.50 |
8/20/2019 |
AUS
RAINEY ST LLC |
Education |
500.25 |
8/20/2019 |
AUTONATION |
Central Garage
Inv |
38.89 |
8/20/2019 |
AUTONATION |
Central Garage
Inv |
60.90 |
8/20/2019 |
AUTONATION |
Parts and
Supplies |
200.32 |
8/20/2019 |
AUTONATION |
Parts and
Supplies |
288.54 |
8/20/2019 |
AUTONATION |
Central Garage
Inv |
491.52 |
8/20/2019 |
B &
H PHOTO VIDEO |
Lab Supplies |
194.28 |
8/20/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
60.00 |
8/20/2019 |
B &
T BEST TOWS LLC |
Wrecker Service |
60.00 |
8/20/2019 |
B &
T BEST TOWS LLC |
Central Garage
Inv |
60.00 |
8/20/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
500.00 |
8/20/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
731.25 |
8/20/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
910.00 |
8/20/2019 |
BANNON
& ASSOCIATES |
Education |
605.00 |
8/20/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
175.00 |
8/20/2019 |
BARONHR
LLC |
Contract Labor |
781.20 |
8/20/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
300.00 |
8/20/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
331.25 |
8/20/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
468.75 |
8/20/2019 |
BARRY
ALFORD |
Counsel
Fees-Crimina |
1,062.50 |
8/20/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,150.00 |
8/20/2019 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
1,420.00 |
8/20/2019 |
BEHAVIORAL
MEASURES & FORENSIC |
Polygraph |
400.00 |
8/20/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
1,999.99 |
8/20/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,754.82 |
8/20/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
8,561.68 |
8/20/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
9,240.00 |
8/20/2019 |
BETHANY
M GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
B-GREENER
INDUSTRIAL CLEANERS LLC |
Asphalt-Rock/Hot
Mix |
2,856.24 |
8/20/2019 |
BILLY
REDMON |
Clothing |
100.00 |
8/20/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
257.30 |
8/20/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
596.07 |
8/20/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
602.11 |
8/20/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
951.22 |
8/20/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
2,057.94 |
8/20/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
4,412.43 |
8/20/2019 |
BLAKE
AND BLAKE LLP |
Counsel Fees -
Court |
237.50 |
8/20/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
750.00 |
8/20/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
2,142.50 |
8/20/2019 |
BLUE
CROSS BLUE SHIELD OF TX |
Health Private
Healt |
105.00 |
8/20/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
496.34 |
8/20/2019 |
BOUND
TREE MEDICAL LLC |
Medical
Supplies |
31.70 |
8/20/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
8/20/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
187.34 |
8/20/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
244.80 |
8/20/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
902.39 |
8/20/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
916.50 |
8/20/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,882.50 |
8/20/2019 |
Brenda A
Rios |
Education |
159.98 |
8/20/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
500.00 |
8/20/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
75.00 |
8/20/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
1,020.00 |
8/20/2019 |
BRETT
BOONE |
Counsel Fees -
Capit |
16,150.00 |
8/20/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
200.00 |
8/20/2019 |
BRIGHTER
POSSIBILITIES FAMILY |
Professional
Service |
5,590.00 |
8/20/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
326.22 |
8/20/2019 |
C &
P PUMP SERVICES INC |
Building
Maintenance |
735.00 |
8/20/2019 |
C GREEN
SCAPING LP |
Landscaping
Expense |
1,932.00 |
8/20/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
543.75 |
8/20/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
775.00 |
8/20/2019 |
C.R.'S
AUTO REPAIR |
Parts and
Supplies |
14.00 |
8/20/2019 |
CALISA
CHAPPEL |
Clothing |
105.44 |
8/20/2019 |
CAMERON
ATKINSON |
Miscellaneous
Payabl |
15.00 |
8/20/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
237.50 |
8/20/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Juven |
100.00 |
8/20/2019 |
CANDACE
M TAYLOR |
Counsel Fees -
Court |
190.00 |
8/20/2019 |
CAP
FLEET UPFITTERS LLC |
Non-Tracked
Equipmen |
218.13 |
8/20/2019 |
CAROLE L
ROGERS |
Psych
Exams/Testimon |
500.00 |
8/20/2019 |
CASS
ROBERT CALLAWAY |
Counsel Fees -
Court |
1,233.00 |
8/20/2019 |
CASSANDRA
MENDOZA |
Clothing |
200.00 |
8/20/2019 |
CASSIDY
CALLAHAN |
Witness Travel |
351.05 |
8/20/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
600.00 |
8/20/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
605.00 |
8/20/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
720.00 |
8/20/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
1,620.00 |
8/20/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter
Fees |
90.00 |
8/20/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter
Fees |
206.25 |
8/20/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
200.00 |
8/20/2019 |
CBM
ARCHIVES CO LLC |
Subscriptions |
420.00 |
8/20/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,890.00 |
8/20/2019 |
CEC
FACILITIES GROUP LLC |
Building
Maintenance |
4,955.00 |
8/20/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
331.25 |
8/20/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Professional
Service |
900.00 |
8/20/2019 |
CENTRAL
JERSEY OFFICE EQUIPMENT |
Computer
Supplies |
60.00 |
8/20/2019 |
CHADD S
EVANS |
Prepaid
Expenses - T |
220.00 |
8/20/2019 |
Chandler
M Merritt |
Education |
1,150.09 |
8/20/2019 |
CHARITY
YODER |
Clothing |
200.00 |
8/20/2019 |
CHARLENE
VO |
Miscellaneous
Payabl |
360.00 |
8/20/2019 |
CHARLES
BLEEKER |
Health PSRO
Program |
250.00 |
8/20/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
293.75 |
8/20/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
1,344.00 |
8/20/2019 |
CHARLES
ROACH |
Counsel Fees -
Capit |
37.50 |
8/20/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
500.00 |
8/20/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,050.00 |
8/20/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
1,353.50 |
8/20/2019 |
CHASE
ELLIOT |
Restitution
Payable |
10.00 |
8/20/2019 |
CHEM
AQUA |
Air
Conditioning Mai |
1,021.12 |
8/20/2019 |
CHEMSEARCH |
Building
Maintenance |
1,219.05 |
8/20/2019 |
Christie
M Reyenga |
Education |
120.00 |
8/20/2019 |
CHRISTINE
BURNS |
Clothing |
250.00 |
8/20/2019 |
Christopher
B McGregor |
Travel |
316.45 |
8/20/2019 |
Christopher
L Taylor |
Education |
170.00 |
8/20/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
182.50 |
8/20/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
427.50 |
8/20/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,170.00 |
8/20/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,350.00 |
8/20/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
320.00 |
8/20/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
700.00 |
8/20/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
860.00 |
8/20/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
1,660.00 |
8/20/2019 |
CIRRO
ENERGY |
Utility
Assistance |
299.62 |
8/20/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
53.43 |
8/20/2019 |
CITY OF
RIVER OAKS |
Utility
Assistance |
96.69 |
8/20/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
66.77 |
8/20/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
476.74 |
8/20/2019 |
CLERK
U.S. DISTRICT COURT |
Certified
Copies/Tra |
14.00 |
8/20/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
490.00 |
8/20/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,290.00 |
8/20/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
1,485.00 |
8/20/2019 |
Clifton
J Shelton |
Supplies |
70.61 |
8/20/2019 |
Clinton
A Ludwig |
Education |
120.00 |
8/20/2019 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
493.00 |
8/20/2019 |
CO3
WYNDHAM 200 LLC |
HAP Reimb
Port-in |
1,940.00 |
8/20/2019 |
CO3
WYNDHAM 200 LLC |
Rent Sub to
L'lords |
5,418.00 |
8/20/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
7.50 |
8/20/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
4,457.25 |
8/20/2019 |
COLONIAL
HARDWARE CORPORATION |
Field Equipment
& Su |
499.16 |
8/20/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
7.75 |
8/20/2019 |
COMMERCIAL
RECORDER |
Court Costs |
700.00 |
8/20/2019 |
COMMONWEALTH
INFORMATICS INC |
Professional
Service |
51,480.00 |
8/20/2019 |
COMPASS
GROUP USA INC |
Education |
434.70 |
8/20/2019 |
CONLEY
GROUP INC |
Professional
Service |
4,500.00 |
8/20/2019 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
CONSTANTINE
GEORGE ANAGNOSTIS |
Counsel Fees -
Court |
600.00 |
8/20/2019 |
CORI JO
LONG |
Clothing |
200.00 |
8/20/2019 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
1,950.99 |
8/20/2019 |
CORNERSTONE
ASSISTANCE NETWORK |
Reentry /
Re-Integra |
9,220.07 |
8/20/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
139.48 |
8/20/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
875.00 |
8/20/2019 |
COUNTRY
MAID SERVICES LLC |
Sheriff
Inventory |
17,508.00 |
8/20/2019 |
COWSER
TIRE AND SERVICE |
Parts and
Supplies |
40.00 |
8/20/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
125.00 |
8/20/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
193.75 |
8/20/2019 |
CRYSTAL
RIES |
Clothing |
100.00 |
8/20/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
375.00 |
8/20/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
550.00 |
8/20/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
650.00 |
8/20/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
Famil |
150.00 |
8/20/2019 |
CYNTHIA
A FITCH |
Counsel Fees -
Court |
325.00 |
8/20/2019 |
D-4
TEAFCS-DISTRICT 4 TX EXTENSION |
Education |
13.00 |
8/20/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
337.50 |
8/20/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
641.25 |
8/20/2019 |
DAIKIN
APPLIED AMERICAS INC |
Air
Conditioning Mai |
1,229.91 |
8/20/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
DANA A
DUFFEY |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
792.49 |
8/20/2019 |
DANA
SAFETY SUPPLY INC |
Safety/Tactical
Supp |
5,500.00 |
8/20/2019 |
DANIEL G
CLEVELAND |
Counsel Fees -
Court |
460.00 |
8/20/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
150.00 |
8/20/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
237.50 |
8/20/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
350.00 |
8/20/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
647.50 |
8/20/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
800.00 |
8/20/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
870.00 |
8/20/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1,790.00 |
8/20/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
145.00 |
8/20/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
1,230.00 |
8/20/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
320.00 |
8/20/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
337.50 |
8/20/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
430.00 |
8/20/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
935.00 |
8/20/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
987.50 |
8/20/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,345.00 |
8/20/2019 |
DANNY
RODRIGUEZ CORDOVA |
Restitution
Payable |
1,534.00 |
8/20/2019 |
DARCY
NILES DENO |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
1,290.99 |
8/20/2019 |
DARLINE
LEWIS |
Witness Travel |
115.11 |
8/20/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
725.00 |
8/20/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
5,887.50 |
8/20/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
387.50 |
8/20/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
750.00 |
8/20/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
1,500.00 |
8/20/2019 |
DAVID
HUDSON |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
DAVID L
MARLOW |
Investigative |
1,150.00 |
8/20/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
4.96 |
8/20/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
43.72 |
8/20/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
163.30 |
8/20/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
238.69 |
8/20/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
190.00 |
8/20/2019 |
DEBBIE
EDWARDS |
Reporter's
Records ( |
404.00 |
8/20/2019 |
DEFENDER
SUPPLY LLC |
Central Garage
Inv |
248.20 |
8/20/2019 |
DEFENDER
SUPPLY LLC |
Non-Tracked
Equipmen |
4,813.64 |
8/20/2019 |
DEFENDER
SUPPLY LLC |
Non-Track
Equipment |
13,394.26 |
8/20/2019 |
DENNIS
SERVICES LLC |
Professional
Service |
203.18 |
8/20/2019 |
DENNIS
SERVICES LLC |
Professional
Service |
504.23 |
8/20/2019 |
DENNIS
SERVICES LLC |
Kitchen
Maintenance |
1,015.27 |
8/20/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,263.29 |
8/20/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,282.89 |
8/20/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
122.50 |
8/20/2019 |
DEX
IMAGING INC |
Supplies |
55.00 |
8/20/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
8/20/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
8/20/2019 |
DEX
IMAGING INC |
Computer
Supplies |
147.00 |
8/20/2019 |
DEX
IMAGING INC |
Supplies |
156.00 |
8/20/2019 |
DEX
IMAGING INC |
Computer
Supplies |
158.00 |
8/20/2019 |
DEX
IMAGING INC |
Computer
Supplies |
280.00 |
8/20/2019 |
DEX
IMAGING INC |
Computer
Supplies |
450.00 |
8/20/2019 |
DEX
IMAGING INC |
Supplies |
488.00 |
8/20/2019 |
DEX
IMAGING INC |
Computer
Supplies |
738.00 |
8/20/2019 |
DEX
IMAGING INC |
Supplies |
960.00 |
8/20/2019 |
DIANA
GONZALEZ |
Restitution
Payable |
89.73 |
8/20/2019 |
DIGITAL
RESOURCES INC |
Audio Visual
Mainten |
148.00 |
8/20/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
93.03 |
8/20/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
147.04 |
8/20/2019 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
468.75 |
8/20/2019 |
DOMINIC
A BAUMAN |
Counsel Fees -
Court |
725.00 |
8/20/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
260.00 |
8/20/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
737.50 |
8/20/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
135.00 |
8/20/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air
Conditioning Mai |
540.00 |
8/20/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
150.00 |
8/20/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
262.50 |
8/20/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
275.00 |
8/20/2019 |
DREAM
RANCH LLC |
Supplies |
140.00 |
8/20/2019 |
DREAM
RANCH LLC |
Computer
Supplies |
189.93 |
8/20/2019 |
DSCI INC
and |
Rehab/Preserve
Act |
24,260.00 |
8/20/2019 |
Dustie L
Sanders |
Education |
120.00 |
8/20/2019 |
DYLAN
SIMS |
Clothing |
89.00 |
8/20/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
574.44 |
8/20/2019 |
DYNATEN
CORPORATION |
Air
Conditioning Mai |
2,291.00 |
8/20/2019 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
50.00 |
8/20/2019 |
EAN
HOLDINGS LLC |
Travel |
68.13 |
8/20/2019 |
EAN
HOLDINGS LLC |
Education |
187.75 |
8/20/2019 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
670.00 |
8/20/2019 |
EDGAR
ALBERTO VILLALOBOS |
Miscellaneous
Payabl |
25.00 |
8/20/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
60.00 |
8/20/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
160.00 |
8/20/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
180.00 |
8/20/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
682.50 |
8/20/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,295.50 |
8/20/2019 |
EDWARD
HAMPTON |
Witness Travel |
107.58 |
8/20/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
130.00 |
8/20/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
142.50 |
8/20/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
700.00 |
8/20/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
2,075.75 |
8/20/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
150.00 |
8/20/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
212.50 |
8/20/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
375.00 |
8/20/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
700.00 |
8/20/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
900.00 |
8/20/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Building
Maintenance |
340.00 |
8/20/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Equipment
Maintenanc |
12,672.17 |
8/20/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical
Supplies |
248.64 |
8/20/2019 |
ENCON
SYSTEMS INC |
Supplies |
236.88 |
8/20/2019 |
ENTRUST
ENERGY INC |
Utility
Assistance |
222.09 |
8/20/2019 |
ENVIROMATIC
SERVICES |
Air
Conditioning Mai |
560.54 |
8/20/2019 |
ENVIROMATIC
SYSTEMS |
Air
Conditioning Mai |
3,967.14 |
8/20/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
944.33 |
8/20/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
3,065.35 |
8/20/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
4,076.21 |
8/20/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
620.00 |
8/20/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
2,100.00 |
8/20/2019 |
ERIKA
HASHEM |
Clothing |
58.27 |
8/20/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
8/20/2019 |
EVCO
PARTNERS LP |
Supplies |
16.80 |
8/20/2019 |
EVCO
PARTNERS LP |
Lab Supplies |
21.42 |
8/20/2019 |
EVCO
PARTNERS LP |
Lab Supplies |
22.80 |
8/20/2019 |
EVCO
PARTNERS LP |
Supplies |
25.20 |
8/20/2019 |
EVCO
PARTNERS LP |
Custodian
Supplies |
74.62 |
8/20/2019 |
EVCO
PARTNERS LP |
Supplies |
110.16 |
8/20/2019 |
EVCO
PARTNERS LP |
Electronic
Equipment |
135.60 |
8/20/2019 |
EVCO
PARTNERS LP |
Air
Conditioning Mai |
139.84 |
8/20/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
142.28 |
8/20/2019 |
EVCO
PARTNERS LP |
Electronic
Equipment |
205.26 |
8/20/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
217.96 |
8/20/2019 |
EVCO
PARTNERS LP |
Equipment
Maintenanc |
248.84 |
8/20/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
270.40 |
8/20/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
350.39 |
8/20/2019 |
EVCO
PARTNERS LP |
Safety/Tactical
Supp |
362.30 |
8/20/2019 |
EVCO
PARTNERS LP |
Electronic
Equipment |
990.29 |
8/20/2019 |
EVELYN
ROLDAN |
Clothing |
300.00 |
8/20/2019 |
EVIDENT
INC |
Lab Supplies |
108.00 |
8/20/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
308.75 |
8/20/2019 |
FEDEX |
Postage |
22.01 |
8/20/2019 |
FEDEX-FEDERAL
EXPRESS CORPORATION |
Postage |
280.54 |
8/20/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
250.00 |
8/20/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
620.00 |
8/20/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
680.75 |
8/20/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
854.25 |
8/20/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
1,590.00 |
8/20/2019 |
FERTITTA
HOSPITALITY LLC |
Education |
483.00 |
8/20/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
557.50 |
8/20/2019 |
FIBERTECH
INC |
Equipment |
3,337.00 |
8/20/2019 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
8/20/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
104.00 |
8/20/2019 |
FILEX
SYSTEMS |
Graphics
Inventory |
5,869.50 |
8/20/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
8/20/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
8/20/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
8/20/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
8/20/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
8/20/2019 |
FIRETROL
PROTECTION SYSTEMS INC |
Building
Maintenance |
170.00 |
8/20/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
203.02 |
8/20/2019 |
FITNESS
SERVICE OF NORTH TEXAS |
Equipment
Maintenanc |
105.00 |
8/20/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Dependent Group
Life |
2,594.55 |
8/20/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Spousal
Optional Ter |
3,259.83 |
8/20/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Basic Life |
29,208.47 |
8/20/2019 |
FORT
DEARBORN LIFE INSURANCE CO |
Optional Term |
61,603.99 |
8/20/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Parts and
Supplies |
157.55 |
8/20/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
1,275.28 |
8/20/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Clothing |
44.00 |
8/20/2019 |
FORT
WORTH MUSEUM OF SCIENCE AND |
Meeting
Expenses |
3,326.00 |
8/20/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
131.51 |
8/20/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
523.52 |
8/20/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
745.25 |
8/20/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,602.86 |
8/20/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
250.00 |
8/20/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
600.00 |
8/20/2019 |
FRANK W
NEAL & ASSOC INC |
Professional
Service |
3,198.97 |
8/20/2019 |
FRED
CLARK FELT CO |
Bedding and
Clothing |
2,418.00 |
8/20/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
260.00 |
8/20/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
530.00 |
8/20/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
CPS |
1,423.00 |
8/20/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
550.00 |
8/20/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,130.00 |
8/20/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
1,480.00 |
8/20/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
12,260.00 |
8/20/2019 |
FRED
PRYOR SEMINARS/CAREERTRACK |
Educational
Material |
3,980.00 |
8/20/2019 |
FREDERIC
J SAUTTER JR |
Capital Murder
- Exp |
5,900.86 |
8/20/2019 |
FREDRIC
RIEDERS FAMILY |
Education |
1,500.00 |
8/20/2019 |
FREDRIC
RIEDERS FAMILY |
Education |
1,500.00 |
8/20/2019 |
FREDRIC
RIEDERS FAMILY |
Education |
1,500.00 |
8/20/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
533.46 |
8/20/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,391.96 |
8/20/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
475.00 |
8/20/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
1,006.25 |
8/20/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
275.00 |
8/20/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
375.00 |
8/20/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
1,000.00 |
8/20/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
(200.49) |
8/20/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
493.96 |
8/20/2019 |
Gayla J
Neal |
Education |
120.00 |
8/20/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
472.50 |
8/20/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
75.00 |
8/20/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
230.00 |
8/20/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
380.00 |
8/20/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
560.00 |
8/20/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
580.00 |
8/20/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
2,012.50 |
8/20/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
24,615.00 |
8/20/2019 |
George
Delcambre |
Education |
452.00 |
8/20/2019 |
Georgia
A Haynes |
Education |
568.97 |
8/20/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
GILBERT
RUSSELL ROWE |
Counsel Fees -
Court |
1,698.25 |
8/20/2019 |
GLOBAL
KNOWLEDGE TRAINING LLC |
Tuition
Classroom Tr |
11,500.00 |
8/20/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
163.00 |
8/20/2019 |
GREENWOOD
MOUNT OLIVET COMPANY |
County Burials |
1,000.00 |
8/20/2019 |
GSBS
BATENHORST INC |
Professional
Service |
2,178.00 |
8/20/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
122.45 |
8/20/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
214.50 |
8/20/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
244.90 |
8/20/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
2,036.62 |
8/20/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Track
Equipment |
6,367.40 |
8/20/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
8,941.50 |
8/20/2019 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
8/20/2019 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
210.08 |
8/20/2019 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
429.60 |
8/20/2019 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
525.12 |
8/20/2019 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
1,279.50 |
8/20/2019 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
2,186.72 |
8/20/2019 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
30,240.00 |
8/20/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
893.75 |
8/20/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
37.50 |
8/20/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
250.00 |
8/20/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
608.00 |
8/20/2019 |
HARMONY
M SCHUERMAN |
Counsel Fees -
Court |
1,100.00 |
8/20/2019 |
Heather
D Pacchetti |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
HEATHER
M LYTLE |
Counsel Fees -
Court |
482.50 |
8/20/2019 |
HEATHER
M LYTLE |
Counsel Fees -
Court |
1,020.00 |
8/20/2019 |
HEATHER
M LYTLE |
Counsel Fees -
Court |
1,935.00 |
8/20/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
250.00 |
8/20/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
517.50 |
8/20/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
952.50 |
8/20/2019 |
HENRY
SCHEIN |
Medical
Supplies |
104.00 |
8/20/2019 |
HERBERT
D EVERITT |
Counsel Fees -
Court |
231.25 |
8/20/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
175.00 |
8/20/2019 |
HERRETH
LAW PLLC |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
50.00 |
8/20/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
8/20/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
8/20/2019 |
HIRED
HANDS INC |
Interpreter
Fees |
124.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
275.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
350.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
432.50 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
512.50 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
545.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
590.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
670.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
722.50 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
875.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,210.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,380.00 |
8/20/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,410.00 |
8/20/2019 |
Holly D
Hawkins Webb |
Education |
120.00 |
8/20/2019 |
HOLLY
PARK ASSOCIATES LTD |
Rental
Assistance |
856.93 |
8/20/2019 |
HOLT CAT |
Parts and
Supplies |
7,784.04 |
8/20/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
117.76 |
8/20/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
3,847.00 |
8/20/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
HOYT
ENTERPRISES INC |
Equipment
Maintenanc |
75.00 |
8/20/2019 |
HYATT
REGENCY AUSTIN |
Education |
920.00 |
8/20/2019 |
ICB
INVESTMENT LLC |
Rental
Assistance |
900.00 |
8/20/2019 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
18.20 |
8/20/2019 |
ICS JAIL
SUPPLIES INC |
Personal
Hygiene |
50.40 |
8/20/2019 |
ICS JAIL
SUPPLIES INC |
Bedding and
Clothing |
101.63 |
8/20/2019 |
ICS JAIL
SUPPLIES INC |
Personal
Hygiene |
313.44 |
8/20/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
62.28 |
8/20/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,681.95 |
8/20/2019 |
IMMUNALYSIS
CORPORATION |
Lab Equipment
Mainte |
300.00 |
8/20/2019 |
IMMUNALYSIS
CORPORATION |
Lab Supplies |
6,664.87 |
8/20/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
300.00 |
8/20/2019 |
INDUSTRIAL
POWER LLC |
Equipment
Maintenanc |
400.00 |
8/20/2019 |
INFINITY
SUPPLY & SERVICE INC |
Supplies |
113.40 |
8/20/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
214.02 |
8/20/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen
Supplies |
270.76 |
8/20/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
3,013.20 |
8/20/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
625.26 |
8/20/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
6,579.20 |
8/20/2019 |
INTEGRATED
ACCESS SYSTEMS |
Equipment
Maintenanc |
10,083.34 |
8/20/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
8/20/2019 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
1,070.36 |
8/20/2019 |
IRVING
HOLDINGS INC |
Miscellaneous
Receiv |
276.00 |
8/20/2019 |
IRVING
HOLDINGS INC |
Transportation |
3,808.93 |
8/20/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
300.00 |
8/20/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
690.00 |
8/20/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
197.50 |
8/20/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
770.00 |
8/20/2019 |
JAM
DISTRIBUTING COMPANY |
Central Garage
Inv |
2,754.95 |
8/20/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
305.00 |
8/20/2019 |
JAMES
GUESS |
Professional
Service |
1,750.00 |
8/20/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
JAMESHA
AUSTIN |
Clothing |
100.00 |
8/20/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
1,151.50 |
8/20/2019 |
Janet P
Bennett |
Education |
384.37 |
8/20/2019 |
Jay L
Singleton |
Travel |
235.20 |
8/20/2019 |
JAYNE
GODFREY AMES |
Professional
Service |
215.72 |
8/20/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
925.00 |
8/20/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
437.50 |
8/20/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
600.00 |
8/20/2019 |
JENIFER
WINN |
Clothing |
200.00 |
8/20/2019 |
JENNIFER
MITCHELL |
Clothing |
94.64 |
8/20/2019 |
Jeremy F
Duskin |
Education |
447.38 |
8/20/2019 |
JERRY
WALKER |
Counsel Fees -
Court |
410.00 |
8/20/2019 |
JERRY
WILSON |
Clothing |
87.07 |
8/20/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
137.50 |
8/20/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
500.00 |
8/20/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
720.00 |
8/20/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
750.00 |
8/20/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
1,200.00 |
8/20/2019 |
JOHN
CHARLES OSWALT |
Investigative |
945.00 |
8/20/2019 |
JOHN
CHARLES OSWALT |
Investigative |
4,179.00 |
8/20/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
171.25 |
8/20/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
495.00 |
8/20/2019 |
John G
Pilkington |
Education |
220.00 |
8/20/2019 |
JOHN
STANFIELD JR |
Trust - Justice
of t |
100.00 |
8/20/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
439.00 |
8/20/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
231.25 |
8/20/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
375.00 |
8/20/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
275.00 |
8/20/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
768.75 |
8/20/2019 |
JPMORGAN
CHASE BANK NA |
Field Equipment
& Su |
149.17 |
8/20/2019 |
JPMORGAN
CHASE BANK NA |
Meeting
Expenses |
568.85 |
8/20/2019 |
JPMORGAN
CHASE BANK NA |
Education |
657.20 |
8/20/2019 |
JUDGE L
DEE SHIPMAN |
Travel |
49.79 |
8/20/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
200.00 |
8/20/2019 |
Julian
Salmond |
Education |
452.00 |
8/20/2019 |
JULIE
JACOBSON |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
560.00 |
8/20/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
250.00 |
8/20/2019 |
KAITLYN
COVINGTON |
Witness Travel |
281.60 |
8/20/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
37.50 |
8/20/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
193.75 |
8/20/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
400.00 |
8/20/2019 |
KAREN
GARNER |
Clothing |
300.00 |
8/20/2019 |
KARIN
DENISE MAYER |
Counsel Fees -
CPS |
800.00 |
8/20/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
469.99 |
8/20/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
300.00 |
8/20/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
268.75 |
8/20/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
600.00 |
8/20/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
825.00 |
8/20/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
906.25 |
8/20/2019 |
KATHY
ANN LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
KATHY
CLARK |
Witness Travel |
33.03 |
8/20/2019 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
Court |
525.00 |
8/20/2019 |
KAYLA
ELAINE HARRINGTON |
Counsel Fees -
CPS |
600.00 |
8/20/2019 |
Keeli B
Woods |
Travel-Taxable
Meals |
16.00 |
8/20/2019 |
Keeli B
Woods |
Education |
43.06 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
160.00 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
252.50 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
260.00 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
325.00 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
327.50 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
390.00 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
420.00 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
709.00 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
740.00 |
8/20/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,320.00 |
8/20/2019 |
KELLY R
GOODNESS PHD |
Psych
Exams/Testimon |
5,000.00 |
8/20/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
90.00 |
8/20/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
KENAN
LAW FIRM PC |
Counsel Fees -
Court |
420.00 |
8/20/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
1,350.00 |
8/20/2019 |
KENNETH
N CUTRER |
Counsel Fees -
Court |
2,700.00 |
8/20/2019 |
KENNETH
R GORDON PC |
Counsel Fees -
Court |
725.00 |
8/20/2019 |
KENNETH
R GORDON PC |
Counsel
Fees-Crimina |
3,816.50 |
8/20/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
Kimecia
B Conner |
Prepaid
Expenses - T |
(1,013.40) |
8/20/2019 |
Kimecia
B Conner |
Travel |
1,023.45 |
8/20/2019 |
KINLOCH EQUIPMENT
& SUPPLY INC |
Parts and
Supplies |
170.00 |
8/20/2019 |
Kira N
Tillman |
Education |
60.00 |
8/20/2019 |
Kira N
Tillman |
Travel |
455.14 |
8/20/2019 |
Kirsten
R McLaughlin |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
300.00 |
8/20/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
500.00 |
8/20/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
750.00 |
8/20/2019 |
KROGER
TEXAS LP |
Food/Hygiene
Assista |
52.00 |
8/20/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
108.24 |
8/20/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
193.40 |
8/20/2019 |
KURZ
& CO |
Food |
165.70 |
8/20/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
105.57 |
8/20/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
197.76 |
8/20/2019 |
LADONNA
POWELL |
Restitution
Payable |
39.14 |
8/20/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
150.00 |
8/20/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
1,500.00 |
8/20/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
14.61 |
8/20/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
38.07 |
8/20/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter
Fees |
50.77 |
8/20/2019 |
LARRY E
REED |
Counsel Fees -
Court |
250.00 |
8/20/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,133.00 |
8/20/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,350.00 |
8/20/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,401.00 |
8/20/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
200.00 |
8/20/2019 |
LAURA
GANOZA |
Counsel Fees -
CPS |
160.00 |
8/20/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
100.00 |
8/20/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Crimina |
700.00 |
8/20/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
4,804.00 |
8/20/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
LAW
OFFICE OF DAVID R MOSS PLLC |
Counsel Fees -
CPS |
200.00 |
8/20/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
218.50 |
8/20/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
300.00 |
8/20/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
586.25 |
8/20/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Criminal
Appeals - O |
50.14 |
8/20/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel
Fees-Crimina |
2,720.00 |
8/20/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
120.00 |
8/20/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
806.25 |
8/20/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
167.50 |
8/20/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
300.00 |
8/20/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
325.00 |
8/20/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
443.75 |
8/20/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
500.00 |
8/20/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
650.00 |
8/20/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
900.98 |
8/20/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
510.00 |
8/20/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
665.00 |
8/20/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
995.00 |
8/20/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
4,618.75 |
8/20/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
15,995.00 |
8/20/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
256.25 |
8/20/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
256.25 |
8/20/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
500.00 |
8/20/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
175.00 |
8/20/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
612.50 |
8/20/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
887.50 |
8/20/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
1,900.00 |
8/20/2019 |
LAW
OFFICES OF D MILES BRISSETTE |
Counsel Fees -
Court |
270.00 |
8/20/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
512.50 |
8/20/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
700.00 |
8/20/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
825.00 |
8/20/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
(295.80) |
8/20/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
512.16 |
8/20/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
966.59 |
8/20/2019 |
Lea E
Rowe |
Education |
120.00 |
8/20/2019 |
LEIGH
ANN SCHENK |
Counsel Fees -
CPS |
200.00 |
8/20/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
1,060.00 |
8/20/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
95.76 |
8/20/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
234.00 |
8/20/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
238.17 |
8/20/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
999.98 |
8/20/2019 |
LEROY J
YORK |
Rental
Assistance |
925.00 |
8/20/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,911.82 |
8/20/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
3,598.72 |
8/20/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
149.43 |
8/20/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
17,955.83 |
8/20/2019 |
LINDA L
BALEY |
Professional
Service |
1,025.00 |
8/20/2019 |
LISA
JONES |
Clothing |
100.00 |
8/20/2019 |
Lisa M
Nevarez |
Education |
159.23 |
8/20/2019 |
Lisa
McKamie-Muttiah |
Prepaid
Expenses - T |
220.00 |
8/20/2019 |
LOCK
TIGHT SECURITY INC |
Central Garage
Inv |
225.00 |
8/20/2019 |
LOGAN
GILLEY |
Restitution
Payable |
40.00 |
8/20/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder
- Exp |
3,125.00 |
8/20/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Capital Murder
- Exp |
10,741.63 |
8/20/2019 |
LSM
OUTDOOR POWER LLC |
Landscaping
Expense |
424.86 |
8/20/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
575.00 |
8/20/2019 |
LYNDA
WILLIAMS |
Clothing |
86.53 |
8/20/2019 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
M S AIR
INC |
Building
Maintenance |
2,908.78 |
8/20/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
8/20/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
250.00 |
8/20/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
951.25 |
8/20/2019 |
MAGID
GLOVE & SAFETY MFG CO LLC |
Lab Supplies |
211.00 |
8/20/2019 |
MANCHESTER
AUSTIN LLC |
Education |
437.00 |
8/20/2019 |
MANCHESTER
AUSTIN LLC |
Education |
437.00 |
8/20/2019 |
MANCHESTER
AUSTIN LLC |
Education |
437.00 |
8/20/2019 |
MANCHESTER
AUSTIN LLC |
Education |
437.00 |
8/20/2019 |
MANCHESTER
AUSTIN LLC |
Education |
437.00 |
8/20/2019 |
MANCHESTER
AUSTIN LLC |
Education |
437.00 |
8/20/2019 |
MANCHESTER
AUSTIN LLC |
Education |
437.00 |
8/20/2019 |
MANCHESTER
AUSTIN LLC |
Travel |
439.66 |
8/20/2019 |
MANCHESTER
AUSTIN LLC |
Education |
659.49 |
8/20/2019 |
MARCIA
LAMBRIGHT |
Clothing |
500.00 |
8/20/2019 |
MARCO
ANTONIO MANZO |
Miscellaneous
Payabl |
4.00 |
8/20/2019 |
Marcus D
Hanna |
Travel-Taxable
Meals |
48.00 |
8/20/2019 |
Marcus D
Hanna |
Travel |
117.72 |
8/20/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
1,233.10 |
8/20/2019 |
MARIA
JULIANA IPOCK |
Interpreter
Fees |
150.00 |
8/20/2019 |
Maria R
Guadian |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
MARK
ANDY INC |
Graphics
Inventory |
122.62 |
8/20/2019 |
MARTA
WHITWORTH |
Clothing |
113.08 |
8/20/2019 |
Martha L
Guerrero |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
Mary
Louise Nicholson |
Education |
120.00 |
8/20/2019 |
MATTHEW
CLARK SPEIRS |
Miscellaneous
Payabl |
15.00 |
8/20/2019 |
MAVICH
LLC |
Sheriff
Inventory |
34.60 |
8/20/2019 |
MAVICH
LLC |
Supplies |
524.00 |
8/20/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
200.00 |
8/20/2019 |
MC-WELLNESS |
Professional
Service |
2,580.00 |
8/20/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
14.00 |
8/20/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Juven |
200.00 |
8/20/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
Court |
350.00 |
8/20/2019 |
MELISSA
L HAMRICK |
Counsel Fees -
CPS |
1,231.50 |
8/20/2019 |
MEYER
BROTHERS FARMS |
Estray
Livestock |
1,000.00 |
8/20/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
8/20/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient
Group Cou |
900.00 |
8/20/2019 |
MHN
SERVICES |
Employee
Assistance |
605.52 |
8/20/2019 |
MHN
SERVICES |
Employee
Assistance |
749.28 |
8/20/2019 |
MHN
SERVICES |
Employee
Assistance |
12,424.86 |
8/20/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
500.00 |
8/20/2019 |
MICHAEL
BERGER |
Counsel
Fees-Crimina |
1,775.00 |
8/20/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
575.00 |
8/20/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
645.00 |
8/20/2019 |
Michael
G McGuire |
Travel |
18.00 |
8/20/2019 |
Michelle
F Cummings |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
MICHELLE
FORD ESCOBAR CSR |
Professional
Service |
431.44 |
8/20/2019 |
Michelle
Moore |
Education |
120.00 |
8/20/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
220.00 |
8/20/2019 |
MIERS
LAW FIRM |
Counsel Fees -
Court |
355.00 |
8/20/2019 |
Molly S
Jones |
Education |
550.74 |
8/20/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Field Equipment
& Su |
99.89 |
8/20/2019 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
250.00 |
8/20/2019 |
NASW-NATIONAL
ASSOCIATION OF SOCIAL |
Education |
325.00 |
8/20/2019 |
NATIONAL
MEDICAL SERVICES INC |
Professional
Service |
3,574.00 |
8/20/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
275.00 |
8/20/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
312.50 |
8/20/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
312.50 |
8/20/2019 |
NCTCOG-NORTH
CENTRAL TEXAS |
Supplies |
198.00 |
8/20/2019 |
NEKEDRIA
CLARK |
Clothing |
185.57 |
8/20/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
37.50 |
8/20/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
50.00 |
8/20/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
165.00 |
8/20/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
690.00 |
8/20/2019 |
NELON
LAW GROUP PLLC |
Counsel Fees -
Court |
1,600.00 |
8/20/2019 |
NEWELL
FAMILY LAW PLLC |
Counsel Fees -
CPS |
260.00 |
8/20/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
331.25 |
8/20/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
425.00 |
8/20/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
67.50 |
8/20/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,280.00 |
8/20/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
2,460.00 |
8/20/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
106,877.41 |
8/20/2019 |
NORTH
EAST TEXAS REGIONAL MOBILITY |
Travel |
17.94 |
8/20/2019 |
NORTHERN
CROSS BORROWER LLC |
Utility
Assistance |
105.82 |
8/20/2019 |
NORTHERN
CROSS BORROWER LLC |
Rental
Assistance |
1,161.00 |
8/20/2019 |
Nuemi G
Abalos |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
OAKLAND
COUNTY SHERIFF |
Court Costs |
44.35 |
8/20/2019 |
OCCUPATIONAL
HEALTH CENTERS SW |
Employee
Physicals |
200.00 |
8/20/2019 |
OFFICE
OF ATTORNEY GENERAL |
Education |
295.00 |
8/20/2019 |
OGBURNS
TRUCK PARTS |
Parts and
Supplies |
93.74 |
8/20/2019 |
OMNIKEY
REALTY LLC |
Rental
Assistance |
417.00 |
8/20/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
1,463.00 |
8/20/2019 |
OPEX
CORPORATION |
Equipment
Maintenanc |
2,775.00 |
8/20/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
8.91 |
8/20/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
90.84 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
727.48 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
825.41 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,119.20 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
1,211.44 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,315.94 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
2,342.56 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,462.24 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,462.24 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,462.24 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
2,462.24 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,545.37 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,685.12 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,685.12 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
4,685.12 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
6,575.30 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Contract Labor |
6,961.13 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
8,142.18 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
10,212.70 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,243.53 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
20,257.52 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
22,174.15 |
8/20/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
26,804.84 |
8/20/2019 |
OSBURN
ASSOCIATES INC |
Sign Shop
Inventory |
280.00 |
8/20/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
384.00 |
8/20/2019 |
OWENS
& OWENS |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
160.00 |
8/20/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
300.00 |
8/20/2019 |
OWNEY
PEPE |
Witness Travel |
176.63 |
8/20/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
150.00 |
8/20/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
293.75 |
8/20/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
525.00 |
8/20/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
575.00 |
8/20/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
837.50 |
8/20/2019 |
P
MICHAEL SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
2,075.00 |
8/20/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
275.00 |
8/20/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
430.00 |
8/20/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
607.50 |
8/20/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Capit |
5,010.00 |
8/20/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
116.00 |
8/20/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
235.00 |
8/20/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
2,247.50 |
8/20/2019 |
PARNELL
E RYAN |
Psych
Exams/Testimon |
500.00 |
8/20/2019 |
PARNELL
E RYAN |
Professional
Service |
2,250.00 |
8/20/2019 |
PATRICIA
MARGARET MCBRIDE |
Counsel Fees -
Court |
456.25 |
8/20/2019 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
350.00 |
8/20/2019 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
505.00 |
8/20/2019 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
552.50 |
8/20/2019 |
PATRICK
S DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
595.00 |
8/20/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
133.00 |
8/20/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
224.75 |
8/20/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
269.00 |
8/20/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
717.00 |
8/20/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
883.00 |
8/20/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
3,230.00 |
8/20/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,360.00 |
8/20/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,730.00 |
8/20/2019 |
PAULA K
GREEN |
Investigative |
455.39 |
8/20/2019 |
PAULA K
GREEN |
Investigative |
510.39 |
8/20/2019 |
PAULA K
GREEN |
Investigative |
675.20 |
8/20/2019 |
PAULA K
GREEN |
Investigative |
2,799.97 |
8/20/2019 |
Peggy L
Le |
Education |
60.00 |
8/20/2019 |
Peggy L
Le |
Travel |
479.77 |
8/20/2019 |
PEN-LINK
LTD |
Software
Maintenance |
5,060.00 |
8/20/2019 |
PEN-LINK
LTD |
Software
Maintenance |
5,060.00 |
8/20/2019 |
PESI INC |
Education |
219.99 |
8/20/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
350.00 |
8/20/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
425.00 |
8/20/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
550.00 |
8/20/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
575.00 |
8/20/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
600.00 |
8/20/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
250.00 |
8/20/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
262.50 |
8/20/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
8/20/2019 |
PITNEY
BOWES INC |
Supplies |
3,667.81 |
8/20/2019 |
PML
INTERPRETING & TRANSLATIONS INC |
Interpreter
Fees |
255.00 |
8/20/2019 |
POLLOCK |
Custodian
Supplies |
32.16 |
8/20/2019 |
POLLOCK |
Medical
Supplies |
74.04 |
8/20/2019 |
POLLOCK |
Sheriff
Inventory |
2,136.25 |
8/20/2019 |
PRAXAIR
DISTRIBUTION INC |
Equipment
Maintenanc |
18.00 |
8/20/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
112.20 |
8/20/2019 |
PREMIERE
SCIENTIFIC LLC |
Medical
Supplies |
54.00 |
8/20/2019 |
PREMIERE
SCIENTIFIC LLC |
Medical
Supplies |
91.40 |
8/20/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
750.00 |
8/20/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
1,500.00 |
8/20/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
2,550.00 |
8/20/2019 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
647.00 |
8/20/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
256.77 |
8/20/2019 |
PROSERV
BUSINESS PRODUCTS LLC |
Supplies |
489.02 |
8/20/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,335.00 |
8/20/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
337.50 |
8/20/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
737.50 |
8/20/2019 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
1,130.88 |
8/20/2019 |
QIAGEN
INC |
Lab Supplies |
314.40 |
8/20/2019 |
QUADMED
INC |
Medical
Supplies |
949.00 |
8/20/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
60.58 |
8/20/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory
Costs |
80.54 |
8/20/2019 |
QUILL
CORPORATION |
Supplies |
109.85 |
8/20/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
198.84 |
8/20/2019 |
Ramoral
K Lockhart |
Transportation |
35.35 |
8/20/2019 |
Ramoral
K Lockhart |
Juvenile
Transportat |
156.00 |
8/20/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
375.00 |
8/20/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
8/20/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
8/20/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
150.00 |
8/20/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
590.00 |
8/20/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
125.00 |
8/20/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
575.00 |
8/20/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
900.00 |
8/20/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
8/20/2019 |
RAYMOND
S NAPOLITAN III |
Counsel Fees -
Court |
550.00 |
8/20/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
136.76 |
8/20/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
136.76 |
8/20/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
852.66 |
8/20/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
3,610.94 |
8/20/2019 |
RECEPT
PHARMACY LP |
Medical
Supplies |
5.00 |
8/20/2019 |
RECEPT
PHARMACY LP |
Medical
Supplies |
8.18 |
8/20/2019 |
RECEPT
PHARMACY LP |
Medical
Supplies |
1,069.86 |
8/20/2019 |
RECOVERY
RESOURCE COUNCIL |
Professional
Service |
1,770.50 |
8/20/2019 |
REEDER
DISTRIBUTORS INC |
Central Garage
Inv |
123.20 |
8/20/2019 |
Regina L
Reyes |
Prepaid
Expenses - T |
160.00 |
8/20/2019 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
8/20/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
8/20/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
130.77 |
8/20/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
577.49 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Prepaid
Expenses - T |
500.25 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
600.30 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
600.30 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
600.30 |
8/20/2019 |
RENAISSANCE
AUSTIN HOTEL |
Education |
600.30 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
43.30 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
69.28 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
86.60 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
86.60 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
86.60 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
110.85 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
165.90 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
173.20 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
250.00 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
259.80 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
268.82 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
300.00 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
433.00 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
433.00 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
519.60 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
519.60 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,250.00 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
1,455.00 |
8/20/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal
Service |
3,500.00 |
8/20/2019 |
REXEL
USA INC |
Building
Maintenance |
526.54 |
8/20/2019 |
REXEL
USA INC |
Building
Maintenance |
3,690.26 |
8/20/2019 |
RICHARD
C KLINE |
Counsel Fees -
Court |
487.50 |
8/20/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
200.00 |
8/20/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
1,095.00 |
8/20/2019 |
RICHARD
WAWERU |
Clothing |
100.00 |
8/20/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
155.00 |
8/20/2019 |
RITE OF
PASSAGE |
Medical
Supplies |
471.92 |
8/20/2019 |
ROBERT
ARELLANO |
Miscellaneous
Payabl |
172.00 |
8/20/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,037.50 |
8/20/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
175.00 |
8/20/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
302.50 |
8/20/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
600.00 |
8/20/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
1,163.50 |
8/20/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
2,150.00 |
8/20/2019 |
Roberto
C Munoz |
Education |
527.38 |
8/20/2019 |
ROBIN E
WORLEY |
Reporter's
Records ( |
2,564.00 |
8/20/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
410.00 |
8/20/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
340.00 |
8/20/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
387.50 |
8/20/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
650.00 |
8/20/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
980.00 |
8/20/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
317.50 |
8/20/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
Roderick
F Miles Jr |
Travel |
120.00 |
8/20/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
7.00 |
8/20/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
8/20/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
7.50 |
8/20/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
16.00 |
8/20/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
30.00 |
8/20/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
175.00 |
8/20/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
790.00 |
8/20/2019 |
ROSALYN
HUBBARD |
Education |
30.00 |
8/20/2019 |
ROSALYN
HUBBARD |
Meeting
Expenses |
125.00 |
8/20/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
2,899.26 |
8/20/2019 |
RUTHY
HANNA |
Clothing |
453.80 |
8/20/2019 |
S2
CYPRESS CHASE LLC |
Rental
Assistance |
1,077.00 |
8/20/2019 |
SAFE
CITY COMMISSION INC |
Safe City -
Crime St |
13,146.19 |
8/20/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,656.86 |
8/20/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Juven |
100.00 |
8/20/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
445.94 |
8/20/2019 |
SAMARITAN
SOFTWARE LLC |
Software
Maintenance |
5,900.00 |
8/20/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
75.00 |
8/20/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
618.25 |
8/20/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,124.00 |
8/20/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
1,341.00 |
8/20/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
2,022.00 |
8/20/2019 |
SANOFI
PASTEUR INC |
Medical
Supplies |
731.24 |
8/20/2019 |
SANOFI
PASTEUR INC |
Medical
Supplies |
1,117.64 |
8/20/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
145.00 |
8/20/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
220.00 |
8/20/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
287.50 |
8/20/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
342.50 |
8/20/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
950.00 |
8/20/2019 |
Sarah T
Skiles |
Education |
185.00 |
8/20/2019 |
Sarah T
Skiles |
Travel |
638.66 |
8/20/2019 |
SATELLITE
TRACKING OF PEOPLE LLC |
Professional
Service |
4,495.00 |
8/20/2019 |
SCHOOL
HEALTH CORPORATION |
Medical
Supplies |
285.36 |
8/20/2019 |
SCHOOL
SPECIALTY INC |
Educational
Material |
1,011.75 |
8/20/2019 |
Scott A
Adamie |
Dues |
111.00 |
8/20/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
430.00 |
8/20/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
775.00 |
8/20/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,535.00 |
8/20/2019 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
21.00 |
8/20/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
1,210.00 |
8/20/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
2,530.00 |
8/20/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
5,930.00 |
8/20/2019 |
Sergio
Deleon |
Education |
485.00 |
8/20/2019 |
SER-JOBS
FOR PROGRESS NATIONAL INC |
Non-Tracked
Equipmen |
600.00 |
8/20/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
275.00 |
8/20/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
310.00 |
8/20/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
575.00 |
8/20/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
610.00 |
8/20/2019 |
SHARON E
GIRAUD PLLC |
Counsel Fees -
CPS |
200.00 |
8/20/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
382.50 |
8/20/2019 |
SHELL
GAS STATION |
Restitution
Payable |
412.57 |
8/20/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
39.59 |
8/20/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
150.00 |
8/20/2019 |
SHIRLEY
MATTHEWS |
Clothing |
250.00 |
8/20/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
245.60 |
8/20/2019 |
SIRCHIE
FINGER PRINT LABORATORIES |
Lab Supplies |
482.50 |
8/20/2019 |
SOLOPROTECT
US LLC |
Subscriptions |
351.00 |
8/20/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
43.88 |
8/20/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
540.00 |
8/20/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Parts and
Supplies |
1,814.00 |
8/20/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
STACY
ALFORD |
Counsel Fees -
Court |
470.00 |
8/20/2019 |
STANDARD
INSURANCE COMPANY |
Long Term
Disability |
35,299.35 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
(215.88) |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
(47.65) |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
1.37 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
4.60 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
11.59 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
17.50 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
21.03 |
8/20/2019 |
STAPLES
ADVANTAGE |
Educational
Material |
21.27 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
24.73 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
31.36 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
47.65 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
54.39 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
61.92 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
67.40 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
72.05 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
78.56 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.39 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
90.99 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
97.80 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
108.11 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
114.43 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
128.98 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
142.42 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
149.40 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
166.76 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
172.44 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
198.64 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
203.91 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
211.96 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
286.93 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
291.19 |
8/20/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
305.29 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
363.17 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
381.09 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
435.28 |
8/20/2019 |
STAPLES
ADVANTAGE |
Non-Tracked
Equipmen |
590.64 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
663.34 |
8/20/2019 |
STAR-TELEGRAM |
Subscriptions |
572.00 |
8/20/2019 |
STATE
BAR OF TEXAS |
Education |
580.50 |
8/20/2019 |
STENCILS
ONLINE LLC |
Supplies |
53.95 |
8/20/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
175.00 |
8/20/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
319.75 |
8/20/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
2,580.00 |
8/20/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
587.50 |
8/20/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
725.00 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
137.50 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
373.75 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
393.75 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
700.00 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
725.00 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,000.00 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,175.00 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
2,250.00 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
3,425.00 |
8/20/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
4,650.00 |
8/20/2019 |
STEVEN
GOMEZ |
Clothing |
99.33 |
8/20/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
366.00 |
8/20/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
550.00 |
8/20/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,000.00 |
8/20/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
150.00 |
8/20/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Capit |
20,725.00 |
8/20/2019 |
STREAM
ENERGY |
Utility
Assistance |
465.20 |
8/20/2019 |
STROHMAN
ENTERPRISE INC |
Safety/Tactical
Supp |
3,749.90 |
8/20/2019 |
SUMURI
LLC |
Software
Maintenance |
150.00 |
8/20/2019 |
SUPERIOR
COURT OF CALIFORNIA |
Certified
Copies/Tra |
181.50 |
8/20/2019 |
SURVEY
SUPPLY INC |
Field Equipment
& Su |
512.20 |
8/20/2019 |
SURVEYOR
HOLDINGS LLC |
Rent Subsidy to
Land |
1,935.00 |
8/20/2019 |
Suzanne
F McKenzie |
Education |
85.00 |
8/20/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
8/20/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
275.00 |
8/20/2019 |
SWEEPS
SOFTWARE INCORPORATED |
Software
Maintenance |
2,774.80 |
8/20/2019 |
TANISHA
EDWARDS |
Clothing |
215.85 |
8/20/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
250.00 |
8/20/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
150.00 |
8/20/2019 |
TARRANT
COUNTY CHALLENGE INC |
Education |
60.00 |
8/20/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
254.00 |
8/20/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
910.00 |
8/20/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
919.33 |
8/20/2019 |
TARRANT
COUNTY WATER DISTRICT |
Trust - Justice
of t |
10.00 |
8/20/2019 |
TAYLOR
DISTRIBUTION GROUP LLC |
Lab Supplies |
138.03 |
8/20/2019 |
TDI
FLEET SERVICES |
Central Garage
Inv |
21.00 |
8/20/2019 |
TECHNOLOGENT |
Non-Tracked
Equipmen |
10,904.66 |
8/20/2019 |
TECHNOLOGENT |
Non-Tracked
Equipmen |
10,904.66 |
8/20/2019 |
TERRACON
CONSULTANTS INC |
Building
Maintenance |
455.00 |
8/20/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
8/20/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
17.50 |
8/20/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
17.50 |
8/20/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
17.50 |
8/20/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
17.50 |
8/20/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Meeting
Expenses |
17.50 |
8/20/2019 |
TEXAS
DEPT OF PUBLIC SAFETY |
Computer
Services |
5.00 |
8/20/2019 |
TEXAS
FIRE MARSHALS' ASSOCIATION |
Education |
500.00 |
8/20/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
9,824.50 |
8/20/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
27,050.50 |
8/20/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
76.50 |
8/20/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
213.35 |
8/20/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
1,007.25 |
8/20/2019 |
TEXAS
REHAB GROUP LLC |
Rehab/Preserve
Act |
23,505.00 |
8/20/2019 |
TEXAS
SEWING MACHINE |
Equipment
Maintenanc |
251.00 |
8/20/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
219.99 |
8/20/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
150.00 |
8/20/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
312.50 |
8/20/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
450.00 |
8/20/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
550.00 |
8/20/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
8/20/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
1,350.00 |
8/20/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
680.00 |
8/20/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
800.00 |
8/20/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
115.00 |
8/20/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
595.00 |
8/20/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
123.00 |
8/20/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
145.00 |
8/20/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
295.00 |
8/20/2019 |
THE MOHR
LAW FIRM PLLC |
Litigation
Expense |
0.94 |
8/20/2019 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
416.67 |
8/20/2019 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
625.38 |
8/20/2019 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
861.00 |
8/20/2019 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
877.00 |
8/20/2019 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
905.50 |
8/20/2019 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
2,317.00 |
8/20/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
8/20/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
262.50 |
8/20/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
337.50 |
8/20/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
950.00 |
8/20/2019 |
THE
OWENS LAW FIRM PLLC |
Counsel Fees -
Court |
3,650.00 |
8/20/2019 |
THE SAFE
ALLIANCE |
Clothing |
116.00 |
8/20/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
125.00 |
8/20/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
8/20/2019 |
THE
SALVANT LAW FIRM PC |
Capital Murder
- Oth |
1,855.02 |
8/20/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Capit |
13,515.00 |
8/20/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
17,455.84 |
8/20/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
17,873.58 |
8/20/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
24,972.27 |
8/20/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
37,922.88 |
8/20/2019 |
THE
SALVATION ARMY |
Subrecipient
Service |
50,419.37 |
8/20/2019 |
THE
SPOKEN WORD LLC |
Interpreter
Fees |
170.00 |
8/20/2019 |
THE TREE
HOUSE INC |
Supplies |
44.95 |
8/20/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
89.90 |
8/20/2019 |
THE TREE
HOUSE INC |
Supplies |
156.70 |
8/20/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
194.87 |
8/20/2019 |
THE TREE
HOUSE INC |
Graphics
Inventory |
251.80 |
8/20/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
292.12 |
8/20/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
382.57 |
8/20/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
115.00 |
8/20/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
160.79 |
8/20/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
280.00 |
8/20/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
637.50 |
8/20/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
975.00 |
8/20/2019 |
TIM
MOORE |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
TIM
MOORE |
Counsel Fees -
Court |
612.50 |
8/20/2019 |
TIM
MOORE |
Counsel Fees -
Court |
737.50 |
8/20/2019 |
TIM
MOORE |
Counsel Fees -
Court |
900.00 |
8/20/2019 |
TIM
MOORE |
Counsel Fees -
Court |
987.50 |
8/20/2019 |
TIM
MOORE |
Counsel Fees -
Court |
1,000.00 |
8/20/2019 |
TIM
MOORE |
Counsel Fees -
Court |
7,450.00 |
8/20/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
990.00 |
8/20/2019 |
T-MOBILE
USA INC |
Investigative |
153.00 |
8/20/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
310.00 |
8/20/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
1,078.50 |
8/20/2019 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Capital Outlay
Low V |
2,253.00 |
8/20/2019 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Capital Outlay
Low V |
3,353.00 |
8/20/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
300.00 |
8/20/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
900.00 |
8/20/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
3,135.00 |
8/20/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
110.00 |
8/20/2019 |
TRACIE
LYNN GREENE |
Counsel Fees -
CPS |
6,573.50 |
8/20/2019 |
TRAFFIC
CRASH RECONSTRUCTION INC |
Expert Witness
Servi |
1,787.50 |
8/20/2019 |
TRANE US
INC |
Air
Conditioning Mai |
417.00 |
8/20/2019 |
TRAVIS
SEITZ |
Health Food
Permits |
35.00 |
8/20/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
200.00 |
8/20/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
400.00 |
8/20/2019 |
TREATMENT
ASSESSMENT SCREENING CTR |
Medical
Supplies |
558.95 |
8/20/2019 |
TRESHON
DOMINIQUE HICKS |
Miscellaneous
Payabl |
1,457.00 |
8/20/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
75.69 |
8/20/2019 |
TRI-TECH
FORENSICS INC |
Safety/Tactical
Supp |
191.50 |
8/20/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
80.00 |
8/20/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
85.00 |
8/20/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
89.00 |
8/20/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
98.00 |
8/20/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
110.00 |
8/20/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
115.00 |
8/20/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
149.00 |
8/20/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
200.00 |
8/20/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
400.00 |
8/20/2019 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
8/20/2019 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
8/20/2019 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
8/20/2019 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
8/20/2019 |
TX
COMMISSION ON LAW ENFORCEMENT |
Education |
150.00 |
8/20/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
27.08 |
8/20/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
44.35 |
8/20/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
124.74 |
8/20/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
185.03 |
8/20/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
652.52 |
8/20/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
798.44 |
8/20/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,055.27 |
8/20/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,212.05 |
8/20/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
14,148.75 |
8/20/2019 |
U S
POSTMASTER |
Postage |
235.00 |
8/20/2019 |
U S
POSTMASTER |
Postage |
735.00 |
8/20/2019 |
U S
POSTMASTER |
Postage |
735.00 |
8/20/2019 |
U S
POSTMASTER |
Postage |
125,000.00 |
8/20/2019 |
ULINE
INC |
Supplies |
140.61 |
8/20/2019 |
ULINE
INC |
Supplies |
266.88 |
8/20/2019 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
441.90 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
5.52 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Laundry
Services |
5.68 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.90 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.64 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.80 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.16 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
45.90 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.52 |
8/20/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
8/20/2019 |
UNITED
HEALTHCARE BENEFITS OF |
Medical
Premiums |
395,341.69 |
8/20/2019 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
24,815.88 |
8/20/2019 |
UNITED
HEALTHCARE INSURANCE COMPANY |
Medical
Administrati |
270,525.78 |
8/20/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Interpreter
Fees |
335.88 |
8/20/2019 |
UNTHSC |
Prepaid
Expenses - T |
75.00 |
8/20/2019 |
UNTHSC |
Prepaid
Expenses - T |
75.00 |
8/20/2019 |
UNTHSC |
Prepaid
Expenses - T |
75.00 |
8/20/2019 |
UNTHSC |
Education |
75.00 |
8/20/2019 |
UNTHSC |
Education |
75.00 |
8/20/2019 |
UNTHSC |
Education |
75.00 |
8/20/2019 |
UNTHSC |
Education |
75.00 |
8/20/2019 |
UNTHSC |
Education |
75.00 |
8/20/2019 |
UNTHSC |
Education |
75.00 |
8/20/2019 |
UNTHSC |
Education |
75.00 |
8/20/2019 |
UNTHSC |
Education |
75.00 |
8/20/2019 |
UNTHSC |
Education |
170.00 |
8/20/2019 |
UNTHSC-CENTER
FOR ANATOMICAL |
County Burials |
1,800.00 |
8/20/2019 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
5.00 |
8/20/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
257.70 |
8/20/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
272.95 |
8/20/2019 |
UT
AUSTIN OFFICE OF CONF & TRAINING |
Prepaid
Expenses - T |
1,950.00 |
8/20/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
10.00 |
8/20/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
137.50 |
8/20/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,260.00 |
8/20/2019 |
VICKI E
WILEY |
Counsel Fees -
Famil |
100.00 |
8/20/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
5,386.14 |
8/20/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
375.00 |
8/20/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
587.50 |
8/20/2019 |
VICTORY
SUPPLY INC |
Shrff
Commissary Inv |
4,291.20 |
8/20/2019 |
VICTORY
SUPPLY INC |
Shrff
Commissary Inv |
16,310.28 |
8/20/2019 |
VIOLET
NWOKOYE |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
100.00 |
8/20/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
368.75 |
8/20/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
42.62 |
8/20/2019 |
WALMART |
Promotional
Expenses |
205.30 |
8/20/2019 |
WALMART
#01-5080 |
Food/Hygiene
Assista |
29.00 |
8/20/2019 |
WALMART
#3284 |
Food/Hygiene
Assista |
25.13 |
8/20/2019 |
WALMART
#3631 |
Food/Hygiene
Assista |
58.84 |
8/20/2019 |
WALMART
#807 |
Food/Hygiene
Assista |
52.00 |
8/20/2019 |
WALMART
STORE #1455 |
Food/Hygiene
Assista |
26.00 |
8/20/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
231.25 |
8/20/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
231.25 |
8/20/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
300.00 |
8/20/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
600.00 |
8/20/2019 |
WANDA
GEORGE |
Prepaid
Expenses - T |
220.00 |
8/20/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
175.00 |
8/20/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
425.00 |
8/20/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
500.00 |
8/20/2019 |
WARREN
ST JOHN |
Counsel Fees -
Court |
1,300.00 |
8/20/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal
Service |
79.42 |
8/20/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal
Service |
150.81 |
8/20/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal
Service |
165.15 |
8/20/2019 |
WATCHGUARD
INC |
Clothing |
95.00 |
8/20/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
365.00 |
8/20/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
385.00 |
8/20/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
490.00 |
8/20/2019 |
Wendy G
Burgess |
Travel |
70.85 |
8/20/2019 |
WENDY L
HART |
Counsel Fees -
CPS |
100.00 |
8/20/2019 |
WES BALL
LAW PLLC |
Counsel
Fees-Crimina |
593.75 |
8/20/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
2,775.00 |
8/20/2019 |
WEST
GROUP |
On-line Service |
519.72 |
8/20/2019 |
WEST
GROUP |
Subscriptions |
1,194.01 |
8/20/2019 |
WEST
GROUP |
On-line Service |
4,575.00 |
8/20/2019 |
WEST
GROUP |
Law Books |
4,619.00 |
8/20/2019 |
WEST
GROUP |
On-line Service |
11,487.00 |
8/20/2019 |
WEST
GROUP |
Law Books |
35,999.00 |
8/20/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
8/20/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
8/20/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
8/20/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
154.30 |
8/20/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
8/20/2019 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
50.00 |
8/20/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
75.00 |
8/20/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
100.00 |
8/20/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
8/20/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
350.00 |
8/20/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
373.75 |
8/20/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
575.00 |
8/20/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
775.00 |
8/20/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,031.25 |
8/20/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
150.00 |
8/20/2019 |
WILLIAM
H BILL RAY PC |
Counsel Fees -
Court |
1,406.25 |
8/20/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
150.00 |
8/20/2019 |
WILLIAM
R BIGGS PLLC |
Counsel Fees -
Court |
300.00 |
8/20/2019 |
WILLIAM
SHELTON |
Reporter's
Records ( |
216.00 |
8/20/2019 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
250.00 |
8/20/2019 |
WILMA
DAVID-MAY |
Clothing |
339.00 |
8/20/2019 |
WINSTON
WATER COOLER LTD |
Building
Maintenance |
1,495.07 |
8/20/2019 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
8/20/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/20/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/20/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
8/20/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
8/20/2019 |
WOODARD
BUILDING SUPPLY |
Non-Tracked
Construc |
1,558.00 |
8/20/2019 |
WOODFAM
MANAGEMENT CO |
HAP Reimb
Port-in |
442.00 |
8/20/2019 |
WOODFAM
MANAGEMENT CO |
Rent Sub to
L'lords |
1,956.00 |
8/20/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
496.82 |
8/20/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
1,059.65 |
8/20/2019 |
ZACARIAS
LEYRA OLIVAS IV |
Miscellaneous
Payabl |
50.00 |
8/20/2019 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
35.13 |
8/20/2019 |
COURT CLAIMS TOTAL |
|
2,965,261.26 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - August 20, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
8,505.00 |
8/20/2019 |
AMERICAN
RED CROSS FT WORTH |
Education |
294.00 |
8/20/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizures |
1,390.20 |
8/20/2019 |
ARLINGTON
POLICE DEPT. |
Drug Seizure
Interes |
9.86 |
8/20/2019 |
AVERTEST
LLC |
Laboratory Costs |
29,494.25 |
8/20/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,515.00 |
8/20/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
8/20/2019 |
CLC INC |
Professional
Service |
270.00 |
8/20/2019 |
COVER TEK
INC |
Employee
Physicals |
1,267.67 |
8/20/2019 |
DEX
IMAGING INC |
Supplies |
1,995.00 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
3,909.00 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
2,619.60 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
345.60 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
1,600.35 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizures |
348.00 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
13.57 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
89.95 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
1.85 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
27.22 |
8/20/2019 |
FORT
WORTH POLICE DEPARTMENT |
Drug Seizure
Interes |
2.02 |
8/20/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizures |
1,921.20 |
8/20/2019 |
GRAND
PRAIRIE POLICE DEPT |
Drug Seizure
Interes |
13.61 |
8/20/2019 |
GREGORY
WALKER & EDWARD G JONES |
Drug Seizures |
580.00 |
8/20/2019 |
GREGORY
WALKER & EDWARD G JONES |
Drug Seizure
Interes |
3.37 |
8/20/2019 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizures |
1,282.80 |
8/20/2019 |
HALTOM
CITY POLICE DEPARTMENT |
Drug Seizure
Interes |
6.93 |
8/20/2019 |
HELPING
OPEN PEOPLES EYES, INC. |
Outpatient Group
Cou |
7,939.50 |
8/20/2019 |
J BRANDT
RECOGNITION LTD |
Supplies |
613.38 |
8/20/2019 |
JACOB
WHEELER & SHANE LEWIS |
Drug Seizures |
993.00 |
8/20/2019 |
JACOB
WHEELER & SHANE LEWIS |
Drug Seizure
Interes |
8.91 |
8/20/2019 |
JUST
ERGONOMICS LLC |
Non-Tracked
Equipmen |
1,095.00 |
8/20/2019 |
Kimberly
D Cunningham |
Travel |
243.98 |
8/20/2019 |
LEO JAMES
KADEHJIAN |
Prof
Srvc-Project Ma |
400.00 |
8/20/2019 |
Marquetta
E Westmoreland |
Travel |
28.00 |
8/20/2019 |
Marquetta
E Westmoreland |
Travel-Taxable
Meals |
35.00 |
8/20/2019 |
MHMR OF
TARRANT COUNTY |
Intensive
Residentia |
7,030.00 |
8/20/2019 |
MHMR OF
TARRANT COUNTY |
Outpatient Group
Cou |
12,339.00 |
8/20/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
7.95 |
8/20/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.74 |
8/20/2019 |
O.D.
WOODARD JR & EDWARD G JONES |
Drug Seizures |
900.00 |
8/20/2019 |
O.D.
WOODARD JR & EDWARD G JONES |
Drug Seizure
Interes |
15.31 |
8/20/2019 |
OMEGA
LABORATORIES INC |
Laboratory Costs |
13,832.00 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
98.86 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
534.83 |
8/20/2019 |
STAPLES
ADVANTAGE |
Supplies |
711.28 |
8/20/2019 |
TOSHIBA
BUSINESS SOLUTIONS CA/NV |
Capital Outlay
Low V |
1,100.00 |
8/20/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/20/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/20/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/20/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/20/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/20/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
8/20/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
58.88 |
8/20/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
8/20/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
8/20/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
8/20/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
13,332.00 |
8/20/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
311.50 |
8/20/2019 |
NON COURT CLAIMS TOTAL |
|
123,157.77 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
3,088,419.03 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
193,093,240.98 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - August 20, 2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
American
Red Cross Fort Worth |
Education |
294.00 |
8/20/2019 |
American
Specialty Pharmacy Inc |
Meeting Expenses |
750.00 |
8/20/2019 |
Atmos
Energy Corp |
Gas |
6,827.80 |
8/20/2019 |
Brandon
Durham |
Miscellaneous |
511.21 |
8/20/2019 |
C L E A T |
LE Association |
(90.00) |
8/20/2019 |
CIGNA
Dental |
Dental
Claims |
33,103.52 |
8/20/2019 |
CIGNA
Dental |
Dental
Claims |
8,099.28 |
8/20/2019 |
CitiBank |
Prepaid - Travel |
822.78 |
8/20/2019 |
CitiBank |
Prepaid - Travel |
600.78 |
8/20/2019 |
CitiBank |
Transportation |
448.97 |
8/20/2019 |
CitiBank |
Witness Travel |
9,869.69 |
8/20/2019 |
CitiBank |
Education |
3,447.73 |
8/20/2019 |
CitiBank |
Education |
620.39 |
8/20/2019 |
CitiBank |
Education |
(258.30) |
8/20/2019 |
CitiBank |
Education |
276.39 |
8/20/2019 |
CitiBank |
Education |
620.39 |
8/20/2019 |
CitiBank |
Education |
421.39 |
8/20/2019 |
CitiBank |
Education |
853.58 |
8/20/2019 |
CitiBank |
Education |
447.39 |
8/20/2019 |
CitiBank |
Travel |
8,140.28 |
8/20/2019 |
CitiBank |
Travel |
301.74 |
8/20/2019 |
CitiBank |
Travel |
468.39 |
8/20/2019 |
CitiBank |
Travel |
511.39 |
8/20/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(15.63) |
8/20/2019 |
Con-Real
Support Group Partners |
Professional
Services |
235,489.54 |
8/20/2019 |
Con-Real
Support Group Partners |
Professional
Services |
236,387.00 |
8/20/2019 |
Con-Real
Support Group Partners |
Professional
Services |
35,595.00 |
8/20/2019 |
Con-Real
Support Group Partners |
Retainage |
512,152.00 |
8/20/2019 |
Dallas
Black Chamber of Commerce |
Meeting Expenses |
50.00 |
8/20/2019 |
DirecTV
Inc |
Data
Transmission Lines |
73.99 |
8/20/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
8/20/2019 |
DirecTV
Inc |
Subscriptions |
101.99 |
8/20/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
8/20/2019 |
Greg
Westfall |
Counsel
Fees-Courts |
14,850.00 |
8/20/2019 |
Grover G
Fickes |
Education |
221.27 |
8/20/2019 |
Grover G
Fickes |
Travel-Taxable
Meals |
35.00 |
8/20/2019 |
Internal
Revenue Service |
5001 Tax Levy |
(680.34) |
8/20/2019 |
IRS FICA
EE |
FICA-Employee |
13,654.90 |
8/20/2019 |
IRS FICA
ER |
FICA-Employer |
13,654.90 |
8/20/2019 |
IRS FIT |
FIT Withholding |
43,501.99 |
8/20/2019 |
IRS MED
EE |
Medicare-Employee |
3,331.72 |
8/20/2019 |
IRS MED
ER |
Medicare-Employer |
3,277.05 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Education |
1,100.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Computer
Supplies |
346.36 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Lab Supplies |
160.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Dues |
1,040.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Dues |
209.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
62.98 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Volunteer
Program |
19.84 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Transportation |
228.48 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Vehicle
Maintenance |
100.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Meeting Expenses |
338.12 |
8/20/2019 |
JPMorgan
Chase Bank NA |
County Projects |
451.14 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Witness Travel |
250.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Court Costs |
45.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Education |
439.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Education |
279.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Education |
25.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Education |
75.00 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Travel |
278.17 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Travel |
5,097.71 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Travel |
583.05 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
304.34 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Parts and
Supplies |
1,515.28 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Small Tools |
328.98 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
25.92 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Building
Maintenance |
503.94 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Central Garage
Inv |
367.50 |
8/20/2019 |
JPMorgan
Chase Bank NA |
Travel |
(487.94) |
8/20/2019 |
Kevin
Durham |
Miscellaneous |
511.21 |
8/20/2019 |
L.T.
Manos |
Damage Claims |
394.73 |
8/20/2019 |
Mary
Louise Garcia,Tarrant Co Clerk |
Miscellaneous |
634.08 |
8/20/2019 |
Mary
Louise Garcia,Tarrant Co Clerk |
Miscellaneous |
511.20 |
8/20/2019 |
McMullen
Law Firm |
Litigation
Expense |
575.00 |
8/20/2019 |
McMullen
Law Firm |
Litigation
Expense |
575.00 |
8/20/2019 |
Metropolitan
Life |
Metlife |
(6.00) |
8/20/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
9,020.00 |
8/20/2019 |
NLLEO
Greater Tarrant County |
LE Association |
(6.00) |
8/20/2019 |
Optum
Bank |
HSA Employee
Contribution |
(25.00) |
8/20/2019 |
PayFlex |
Dependent Care
Claims |
7,869.77 |
8/20/2019 |
PayFlex |
Section 125
Claims |
21,987.38 |
8/20/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
3.91 |
8/20/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(141.10) |
8/20/2019 |
Rachel
Durham |
Miscellaneous |
511.21 |
8/20/2019 |
Rainfocus
Inc |
Education |
1,790.00 |
8/20/2019 |
Tarrant
Co. P/R Acct |
Payroll
Transfers |
210,200.09 |
8/20/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
(24.50) |
8/20/2019 |
Texas
Child Support Disbursement |
Child Support |
(182.13) |
8/20/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(10.53) |
8/20/2019 |
UnitedHealthcare |
Medical
Claims |
876,857.50 |
8/20/2019 |
UnitedHealthcare |
Medical
Claims |
295,619.58 |
8/20/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,847.75) |
8/20/2019 |
UnitedHealthcare |
Non-Claim
Activity |
(345.20) |
8/20/2019 |
US
Department of Education |
5002 Student
Loan Levy |
204.67 |
8/20/2019 |
York Risk
Services Group |
Worker's Comp -
08/05/19-08/11/19 |
24,659.26 |
8/20/2019 |
York Risk
Services Group |
Worker's Comp -
08/12/19-08/18/19 |
55,356.98 |
8/20/2019 |
ADDENDUM GRAND TOTAL |
|
2,707,162.40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
5,795,581.43 |
|
CURRENT PERIOD VOIDS |
|
(2,378.69) |
|
CURRENT PERIOD GRAND TOTAL |
|
5,793,202.74 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
645,462,353.92 |
|
FY2019 YTD VOIDS |
|
(2,051,235.80) |
|
FY2019 YTD GRAND TOTAL |
|
643,411,118.12 |
|
|
|
|
|