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Actual records are available for public
review in the Tarrant County Auditor's Office |
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COMMISSIONERS' REPORT OF CLAIMS -
REGULAR |
FOR THE WEEK ENDING - September 03,
2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
1000 K
LLC |
Education |
823.04 |
9/3/2019 |
4 IMPRINT
INC |
Supplies |
541.15 |
9/3/2019 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
140.90 |
9/3/2019 |
ABACUS
DIAGNOSTICS INC |
Lab Supplies |
1,995.00 |
9/3/2019 |
ABE
FACTOR |
Counsel
Fees-Crimina |
25.00 |
9/3/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,031.25 |
9/3/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
1,048.75 |
9/3/2019 |
ABE
FACTOR |
Counsel Fees -
Court |
3,520.00 |
9/3/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
43.00 |
9/3/2019 |
ACH CHILD
AND FAMILY SERVICES |
Clothing |
119.05 |
9/3/2019 |
ADORAMA
INC |
Supplies |
148.50 |
9/3/2019 |
ADORAMA
INC |
Supplies |
148.50 |
9/3/2019 |
ADORAMA
INC |
Supplies |
231.25 |
9/3/2019 |
ADORAMA
INC |
Lab Supplies |
308.00 |
9/3/2019 |
ADORAMA
INC |
Capital
Outlay-Furni |
17,500.00 |
9/3/2019 |
ADRID
CHURCH |
Education |
200.00 |
9/3/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
455.40 |
9/3/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
768.00 |
9/3/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
942.20 |
9/3/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,041.00 |
9/3/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,200.00 |
9/3/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,260.00 |
9/3/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Building
Maintenance |
1,369.20 |
9/3/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
4,079.10 |
9/3/2019 |
Alaina P
O'Daniel |
Education |
49.27 |
9/3/2019 |
ALBERTSONS
#4272 |
Food/Hygiene
Assista |
215.25 |
9/3/2019 |
ALBERTSONS
4286 |
Food/Hygiene
Assista |
51.87 |
9/3/2019 |
ALDEN NEW
AMESBURY ENTERPRISE LLC |
Utility
Assistance |
38.65 |
9/3/2019 |
ALDEN NEW
AMESBURY ENTERPRISE LLC |
Rental
Assistance |
730.00 |
9/3/2019 |
ALFREDO
MARES |
Witness Travel |
80.44 |
9/3/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
152.50 |
9/3/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
525.00 |
9/3/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,335.00 |
9/3/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
3,815.00 |
9/3/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
137.50 |
9/3/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
206.25 |
9/3/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,075.00 |
9/3/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,675.00 |
9/3/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
2,700.00 |
9/3/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
300.00 |
9/3/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
1,390.50 |
9/3/2019 |
ALLISON
HOWARD |
Clothing |
191.89 |
9/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
112.50 |
9/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
158.00 |
9/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
190.00 |
9/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
440.00 |
9/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
645.00 |
9/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
849.76 |
9/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,787.53 |
9/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
5,160.93 |
9/3/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
8,359.78 |
9/3/2019 |
AMBIT
ENERGY LLC |
Utility
Assistance |
367.68 |
9/3/2019 |
AMBRY
GENETICS CORPORATION |
Professional
Service |
3,591.00 |
9/3/2019 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
890.00 |
9/3/2019 |
AMERICAN
HYDRAULICS INC |
Parts and
Supplies |
2,165.00 |
9/3/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
2,048.96 |
9/3/2019 |
ANDERSON
LEGAL GROUP PC |
Counsel Fees -
CPS |
1,823.34 |
9/3/2019 |
ANDREA
CASANOVA |
Counsel Fees -
Proba |
500.00 |
9/3/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
137.80 |
9/3/2019 |
ANDREA
GRIFFIN REED |
Reporter's
Records ( |
604.00 |
9/3/2019 |
ANDREA M
HUNTER |
Counsel Fees -
Court |
275.00 |
9/3/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
215.00 |
9/3/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
360.00 |
9/3/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
652.50 |
9/3/2019 |
ANDREW
WENDEL |
Rental
Assistance |
1,250.00 |
9/3/2019 |
Annie M
Bell Kernal |
Travel |
112.69 |
9/3/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
208.00 |
9/3/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
237.50 |
9/3/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
250.00 |
9/3/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
566.50 |
9/3/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
975.00 |
9/3/2019 |
APHL -
ASSOCIATION OF PUBLIC HEALTH |
Dues |
2,625.00 |
9/3/2019 |
ARCHIVE
SUPPLIES INC |
Supplies |
297.00 |
9/3/2019 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
474.00 |
9/3/2019 |
ARCHIVE
SUPPLIES INC |
Equipment
Maintenanc |
2,373.84 |
9/3/2019 |
ARCHIVE
SUPPLIES INC |
Graphics
Inventory |
3,030.00 |
9/3/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
352.94 |
9/3/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Supplies |
60.00 |
9/3/2019 |
ASSOCIATED
TIME INSTRUMENTS CO INC |
Equipment
Maintenanc |
100.00 |
9/3/2019 |
AT&T |
Data
Transmission Li |
42.47 |
9/3/2019 |
AT&T |
Data
Transmission Li |
74.99 |
9/3/2019 |
AT&T |
Data
Transmission Li |
124.76 |
9/3/2019 |
AT&T |
Professional
Service |
125.00 |
9/3/2019 |
AT&T |
Data
Transmission Li |
252.45 |
9/3/2019 |
AT&T |
Data
Transmission Li |
435.40 |
9/3/2019 |
AT&T |
Data Transmiss
Line |
455.40 |
9/3/2019 |
AT&T |
Data
Transmission Li |
592.89 |
9/3/2019 |
AT&T |
Data
Transmission Li |
2,154.28 |
9/3/2019 |
AT&T |
Data
Transmission Li |
2,558.80 |
9/3/2019 |
AT&T |
Data
Transmission Li |
2,558.80 |
9/3/2019 |
AT&T |
Data
Transmission Li |
4,413.21 |
9/3/2019 |
AT&T |
Data
Transmission Li |
20,966.40 |
9/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
45.56 |
9/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
95.46 |
9/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
227.38 |
9/3/2019 |
AT&T
MOBILITY |
Pager /
Blackberry |
334.11 |
9/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,198.18 |
9/3/2019 |
AT&T
MOBILITY |
Telephone -
Mobile |
2,411.71 |
9/3/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
465.60 |
9/3/2019 |
ATC
FREIGHTLINER GROUP LLC |
Parts and
Supplies |
479.99 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
3.75 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
7.62 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
8.03 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
14.50 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
18.75 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
21.52 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
21.52 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
23.75 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
32.29 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
33.99 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
43.17 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
46.79 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
46.79 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
46.79 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
53.91 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
64.81 |
9/3/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
125.74 |
9/3/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
143.47 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
468.68 |
9/3/2019 |
ATMOS
ENERGY CORP |
Gas |
1,900.01 |
9/3/2019 |
AUDIO
FIDELITY COMMUNICATIONS CORP |
Capital
Outlay-Grant |
2,438.65 |
9/3/2019 |
AUTONATION |
Parts and
Supplies |
227.40 |
9/3/2019 |
AUTONATION |
Central Garage
Inv |
461.55 |
9/3/2019 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
310.00 |
9/3/2019 |
B & H
PHOTO VIDEO |
Lab Supplies |
82.00 |
9/3/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
9/3/2019 |
BARNETT
HOWARD & WILLIAMS PLLC |
Counsel Fees -
Court |
825.00 |
9/3/2019 |
BARONHR
LLC |
Contract Labor |
469.04 |
9/3/2019 |
BARONHR
LLC |
Contract Labor |
3,342.50 |
9/3/2019 |
BARONHR
LLC |
Contract Labor |
4,550.00 |
9/3/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
212.50 |
9/3/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
287.50 |
9/3/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,150.00 |
9/3/2019 |
BARRY G
JOHNSON |
Counsel Fees -
Court |
1,230.00 |
9/3/2019 |
BELMONT
ICEHOUSE |
Promotional
Expenses |
3,130.40 |
9/3/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
3,834.94 |
9/3/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
7,199.79 |
9/3/2019 |
BELMONT
ICEHOUSE |
Professional
Service |
20,000.00 |
9/3/2019 |
BELMONT
ICEHOUSE |
Professional
Service |
25,000.00 |
9/3/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
1,105.08 |
9/3/2019 |
BENNETT
BENNER PARTNERS INC |
Professional
Service |
8,850.00 |
9/3/2019 |
Beth A.
Poulos |
Education |
1,113.64 |
9/3/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
350.00 |
9/3/2019 |
BETHANY M
GROHMAN ATTORNEY AT LAW |
Counsel Fees -
Court |
550.00 |
9/3/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
BILL
THORNBURG |
Court Visitor |
307.38 |
9/3/2019 |
Billy E
Waybourn |
Education |
100.00 |
9/3/2019 |
Billy W
O'Dell |
Education |
450.00 |
9/3/2019 |
BLAGG
TIRE WHOLESALE |
Disposal Service |
186.00 |
9/3/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
4,174.17 |
9/3/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
761.50 |
9/3/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
901.00 |
9/3/2019 |
BOB J
JOHNSON & ASSOCIATES INC |
Laundry Services |
257.20 |
9/3/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
628.64 |
9/3/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
9/3/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
300.00 |
9/3/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
347.40 |
9/3/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
533.85 |
9/3/2019 |
BRANDON
AND CLARK INC |
Kitchen
Maintenance |
4,354.20 |
9/3/2019 |
BRANDY HEDGES |
Clothing |
225.00 |
9/3/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
9/3/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
402.50 |
9/3/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
405.00 |
9/3/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
300.00 |
9/3/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
160.00 |
9/3/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
500.00 |
9/3/2019 |
BRIM
LAUNDRY MACHINERY CO INC |
Equipment
Maintenanc |
1,395.00 |
9/3/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
285.59 |
9/3/2019 |
BROWNELLS
INC |
Range Supplies |
179.19 |
9/3/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
231.25 |
9/3/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
187.50 |
9/3/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
617.50 |
9/3/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
255.00 |
9/3/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
1,067.50 |
9/3/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
5,250.00 |
9/3/2019 |
CAP FLEET
UPFITTERS LLC |
Non-Tracked
Equipmen |
985.29 |
9/3/2019 |
CARLTON
ALEXANDER |
Counsel Fees -
CPS |
130.00 |
9/3/2019 |
CARLTON
ALEXANDER |
Counsel Fees -
CPS |
320.00 |
9/3/2019 |
CARLTON
ALEXANDER |
Counsel Fees -
Court |
700.00 |
9/3/2019 |
CASA
ESPERANZA / HOPE HOUSE |
Clothing |
90.46 |
9/3/2019 |
CASCO
INDUSTRIES INC. |
Equipment
Maintenanc |
4,946.52 |
9/3/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
260.00 |
9/3/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
2,050.00 |
9/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
216.00 |
9/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
319.75 |
9/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
1,760.75 |
9/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
4,930.50 |
9/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
110.00 |
9/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Investigative |
256.00 |
9/3/2019 |
CATHOLIC
CHARITIES DIOCESE OF FTW |
Interpreter Fees |
544.00 |
9/3/2019 |
Cathy R
Jackson |
Travel |
60.00 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21.35 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43.33 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
47.55 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
142.67 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
252.18 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
273.41 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
355.47 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
364.59 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
410.66 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
701.49 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
769.43 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
774.89 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
791.61 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
799.95 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
940.67 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,007.70 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,295.72 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,313.61 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,388.61 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,513.27 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,608.85 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,766.38 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
1,871.62 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,066.00 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,452.71 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
2,823.01 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,440.44 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,558.01 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
3,581.46 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,465.11 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,573.06 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,894.64 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
4,934.66 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,482.12 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,731.15 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
5,899.10 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,643.55 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
6,998.45 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,028.08 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,105.55 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
7,207.32 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
11,694.74 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
12,419.20 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
16,204.36 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
19,742.32 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
21,645.85 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
23,692.37 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
27,250.32 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
28,046.89 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
39,268.43 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
41,041.91 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
43,573.68 |
9/3/2019 |
CAVALLO
ENERGY TEXAS LLC |
Electricity |
62,491.13 |
9/3/2019 |
CB
FINCHER'S WESTERN WEAR |
Clothing |
99.95 |
9/3/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
25.00 |
9/3/2019 |
CENTER
FOR TRANSFORMING LIVES |
Subrecipient
Service |
13,838.84 |
9/3/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
88.90 |
9/3/2019 |
CENTRALSQUARE
TECHNOLOGIES LLC |
Professional
Service |
2,800.00 |
9/3/2019 |
CENTURYLINK
COMMUNICATIONS LLC |
Telephone-Long
Dista |
22.33 |
9/3/2019 |
CHARLES
JAMES GIBSON |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
CHARLES
JAMES GIBSON |
Counsel
Fees-Crimina |
700.00 |
9/3/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
1,591.00 |
9/3/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
CHARTER
COMMUNICATIONS |
Subscriptions |
681.57 |
9/3/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/3/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/3/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/3/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,034.25 |
9/3/2019 |
CHERYL
NASON |
Professional
Service |
700.00 |
9/3/2019 |
CHISHOLM
RIDGE HOA |
Restitution
Payable |
350.00 |
9/3/2019 |
Christina
S Glenn |
Education |
1,956.02 |
9/3/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
160.00 |
9/3/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
230.00 |
9/3/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
1,000.00 |
9/3/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
310.00 |
9/3/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
560.00 |
9/3/2019 |
CHRISTOPHER
M LANKFORD |
Counsel Fees -
Court |
785.00 |
9/3/2019 |
Christy A
Humphries |
Education |
120.00 |
9/3/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
163.60 |
9/3/2019 |
CITY OF
FORT WORTH WATER DEPT |
Field Equipment
& Su |
1,025.68 |
9/3/2019 |
CITY OF
HALTOM CITY |
Water |
17.57 |
9/3/2019 |
CITY OF
HALTOM CITY |
Water |
39.12 |
9/3/2019 |
CITY OF
HURST WATER DEPT |
Water |
62.64 |
9/3/2019 |
CITY OF
HURST WATER DEPT |
Water |
183.66 |
9/3/2019 |
CITY OF
HURST WATER DEPT |
Water |
207.07 |
9/3/2019 |
CITY OF
HURST WATER DEPT |
Water |
292.04 |
9/3/2019 |
CITY OF
LAKE WORTH |
Water |
15.50 |
9/3/2019 |
CITY OF
LAKE WORTH |
Water |
69.55 |
9/3/2019 |
CITY OF
LAKE WORTH |
Water |
92.95 |
9/3/2019 |
CITY OF
LAKE WORTH |
Water |
115.31 |
9/3/2019 |
CITY OF
LAKE WORTH |
Water |
126.49 |
9/3/2019 |
CITY OF
LAKE WORTH |
Water |
216.59 |
9/3/2019 |
CITY OF
LAKE WORTH |
Water |
777.35 |
9/3/2019 |
CITY OF
NORTH RICHLAND HILLS |
Utility
Assistance |
66.37 |
9/3/2019 |
CITY OF
NORTH RICHLAND HILLS |
Water |
1,470.97 |
9/3/2019 |
CJ
INVESTIGATION & SECURITY LLC |
Investigative |
476.44 |
9/3/2019 |
CLARINDA
YOUTH CORPORATION |
Resident MH
Nonsecur |
9,088.80 |
9/3/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
280.75 |
9/3/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
CLIFFORD
L BRONSON |
Counsel Fees -
CPS |
525.00 |
9/3/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
9/3/2019 |
COLLINS
GLASS WORKS LLC |
Building
Maintenance |
500.00 |
9/3/2019 |
COLORADO
BOXED BEEF COMPANY |
Food |
170.55 |
9/3/2019 |
COLUMBIA
BOOKS INC- |
Education |
4,470.00 |
9/3/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
955.00 |
9/3/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
3,625.00 |
9/3/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
181.50 |
9/3/2019 |
COMPLETE
SUPPLY INC |
Sheriff
Inventory |
683.52 |
9/3/2019 |
COMPLETE
SUPPLY INC |
Sheriff
Inventory |
720.00 |
9/3/2019 |
CONNER
COOK |
Restitution
Payable |
85.00 |
9/3/2019 |
Connie A
Lewis |
Education |
270.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/3/2019 |
COREY
CUMBY |
Restitution
Payable |
200.00 |
9/3/2019 |
COUNTRY
MAID SERVICES LLC |
Building
Maintenance |
35.00 |
9/3/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
437.50 |
9/3/2019 |
COURT
REPORTERS CLEARINGHOUSE |
Test/Civil
Service E |
243.00 |
9/3/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
750.00 |
9/3/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
393.75 |
9/3/2019 |
CRAIG
ALLEN DAMERON |
Counsel Fees -
Court |
2,589.17 |
9/3/2019 |
CROWN
EQUIPMENT CORPORATION |
Equipment
Maintenanc |
1,133.18 |
9/3/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
1,200.00 |
9/3/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
Court |
775.00 |
9/3/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
1,275.00 |
9/3/2019 |
DALIA
BORJAS |
Clothing |
100.00 |
9/3/2019 |
DALLAS
CNTY SOUTHWESTERN INSTITUTE |
Professional
Service |
330.00 |
9/3/2019 |
DANA A
DUFFEY |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
1.00 |
9/3/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
652.50 |
9/3/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
805.00 |
9/3/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
850.00 |
9/3/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
575.00 |
9/3/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
650.00 |
9/3/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
420.00 |
9/3/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
435.00 |
9/3/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
737.50 |
9/3/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
2,470.00 |
9/3/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
200.00 |
9/3/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
675.00 |
9/3/2019 |
DAVID A
PEARSON, IV |
Counsel Fees -
Court |
3,100.00 |
9/3/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
287.50 |
9/3/2019 |
DAVID
GARCIA |
Travel |
267.48 |
9/3/2019 |
DAVID L
MARLOW |
Investigative |
1,250.00 |
9/3/2019 |
DAVID L
MARLOW |
Investigative |
1,925.00 |
9/3/2019 |
David M
Alex |
Education |
155.00 |
9/3/2019 |
David M
McCurdy |
Travel |
434.75 |
9/3/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
117.47 |
9/3/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
206.28 |
9/3/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
260.45 |
9/3/2019 |
DC FOUR
LESSEE LLC |
Travel |
1,494.71 |
9/3/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
400.00 |
9/3/2019 |
DEANNA
MARIE JEFFERSON SMITH |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
5,815.59 |
9/3/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
CC Certified
Copies |
45.75 |
9/3/2019 |
DEPARTMENT
OF STATE HEALTH SERVICES |
Dept of Vital
Statis |
2,250.90 |
9/3/2019 |
DESARAY R
MUMA |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
(110.00) |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
(110.00) |
9/3/2019 |
DEX
IMAGING INC |
Photo Processing |
49.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
55.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
55.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
80.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
98.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
110.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
110.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
133.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
158.00 |
9/3/2019 |
DEX
IMAGING INC |
Sheriff
Inventory |
215.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
217.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
245.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
255.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
259.00 |
9/3/2019 |
DEX
IMAGING INC |
Computer
Supplies |
280.00 |
9/3/2019 |
DEX
IMAGING INC |
Computer
Supplies |
292.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
312.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
443.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
447.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
508.64 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
600.00 |
9/3/2019 |
DEX
IMAGING INC |
Computer
Supplies |
678.00 |
9/3/2019 |
DFW
COMMUNICATIONS INC |
Central Garage
Inv |
256.50 |
9/3/2019 |
Diane E
Booth |
Travel |
305.20 |
9/3/2019 |
DINAH
STALLINGS |
Counsel Fees -
Juven |
100.00 |
9/3/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
115.09 |
9/3/2019 |
DISCOUNT
SCHOOL SUPPLY |
Educational
Material |
904.50 |
9/3/2019 |
DIVERSIFIED
POWER SYSTEMS INC |
Building
Maintenance |
1,052.30 |
9/3/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
643.75 |
9/3/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
775.00 |
9/3/2019 |
DOMINO'S
PIZZA |
Jury Costs |
127.37 |
9/3/2019 |
Domonique
D Christian |
Travel |
12.00 |
9/3/2019 |
Domonique
D Christian |
Travel-Taxable
Meals |
19.46 |
9/3/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
182.50 |
9/3/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,500.00 |
9/3/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
275.00 |
9/3/2019 |
DONALD
CRAIG NEMEC |
Counsel Fees -
Court |
550.00 |
9/3/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
650.00 |
9/3/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Building
Maintenance |
240.00 |
9/3/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
400.00 |
9/3/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
1,055.84 |
9/3/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
220.00 |
9/3/2019 |
DUARTE
LAW OFFICE PLLC |
Counsel Fees -
Court |
280.00 |
9/3/2019 |
Dubaliel
Estremera |
Education |
114.30 |
9/3/2019 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
2,500.00 |
9/3/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
616.63 |
9/3/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
2,444.00 |
9/3/2019 |
EARTHTEK
INC |
Kitchen
Maintenance |
500.00 |
9/3/2019 |
ECLINICALWORKS
LLC |
Professional
Service |
6,250.00 |
9/3/2019 |
ECOLAB
INC |
Laundry Services |
2,151.30 |
9/3/2019 |
ECOLAB
INC |
Kitchen Supplies |
2,816.65 |
9/3/2019 |
ED MORSE
AUTOMOTIVE LLC |
Parts and
Supplies |
10.00 |
9/3/2019 |
ED MORSE
AUTOMOTIVE LLC |
Central Garage
Inv |
161.60 |
9/3/2019 |
EDUARDO
RODRIGUEZ |
Restitution
Payable |
100.00 |
9/3/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
247.50 |
9/3/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
390.00 |
9/3/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
841.25 |
9/3/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
865.00 |
9/3/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
930.00 |
9/3/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
200.00 |
9/3/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
1,011.25 |
9/3/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,345.00 |
9/3/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,585.00 |
9/3/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
2,735.00 |
9/3/2019 |
ELDON B
MAHON INN OF COURT |
Dues |
455.00 |
9/3/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
325.00 |
9/3/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
800.00 |
9/3/2019 |
Elizabeth
L DiPaolo |
Education |
383.61 |
9/3/2019 |
Elizabeth
M Garcia |
Travel-Taxable
Meals |
64.00 |
9/3/2019 |
Elizabeth
M Garcia |
Education |
150.42 |
9/3/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
3,800.00 |
9/3/2019 |
EMERALD
REPORTING SERVICES INC |
Professional
Service |
431.44 |
9/3/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Building
Maintenance |
14.50 |
9/3/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
73.80 |
9/3/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Medical Supplies |
242.00 |
9/3/2019 |
EMPIRE
PAPER COMPANY |
Custodian
Supplies |
236.60 |
9/3/2019 |
ENCON
SYSTEMS INC |
Computer
Supplies |
18.52 |
9/3/2019 |
ENCON
SYSTEMS INC |
Computer
Supplies |
25.93 |
9/3/2019 |
ENCON
SYSTEMS INC |
Computer
Supplies |
29.64 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
162.00 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
229.62 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
243.00 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
285.00 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
291.60 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
350.98 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
408.00 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
448.13 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
542.93 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
586.53 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
588.26 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
743.08 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
961.95 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,937.50 |
9/3/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
14,931.77 |
9/3/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
450.00 |
9/3/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
1,250.00 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
4.14 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
4.14 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
5.73 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
9.87 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
10.84 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
12.54 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
24.84 |
9/3/2019 |
EVCO
PARTNERS LP |
Small Tools |
25.30 |
9/3/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
28.47 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
33.78 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
36.51 |
9/3/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
55.12 |
9/3/2019 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
57.30 |
9/3/2019 |
EVCO
PARTNERS LP |
Sheriff
Inventory |
82.80 |
9/3/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
85.10 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
86.18 |
9/3/2019 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
107.24 |
9/3/2019 |
EVCO
PARTNERS LP |
Central Garage
Inv |
132.16 |
9/3/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
326.60 |
9/3/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
360.79 |
9/3/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
505.77 |
9/3/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
755.52 |
9/3/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
1,846.67 |
9/3/2019 |
FACTOR
AND CAMPBELL |
Counsel Fees -
Court |
306.25 |
9/3/2019 |
FAITH
RIVERA |
Travel-Taxable
Meals |
16.00 |
9/3/2019 |
FEDEX |
Postage |
22.06 |
9/3/2019 |
FEDEX |
Postage |
30.57 |
9/3/2019 |
FEDEX |
Postage |
59.83 |
9/3/2019 |
FEDEX |
Postage |
67.96 |
9/3/2019 |
FEDEX |
Postage |
933.35 |
9/3/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
9/3/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
173.50 |
9/3/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
611.00 |
9/3/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
650.25 |
9/3/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
763.00 |
9/3/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
930.50 |
9/3/2019 |
FIESTA
MART #69 |
Food/Hygiene
Assista |
26.00 |
9/3/2019 |
FIESTA
MART #76 |
Food/Hygiene
Assista |
39.81 |
9/3/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
193.81 |
9/3/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
657.00 |
9/3/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,502.50 |
9/3/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
100,468.22 |
9/3/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
25.51 |
9/3/2019 |
FLEETCOR
TECHNOLOGIES INC |
Fuel |
132.05 |
9/3/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
295.93 |
9/3/2019 |
FORT
WORTH HISPANIC CHAMBER OF |
Meeting Expenses |
50.00 |
9/3/2019 |
FORT
WORTH LAUNDRY & DRY CLEANERS |
Lab Equipment
Mainte |
122.85 |
9/3/2019 |
FORT
WORTH MIDTOWN LODGING PARTNERS |
Witness Travel |
596.84 |
9/3/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
330.61 |
9/3/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
2,314.94 |
9/3/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
19,096.77 |
9/3/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
34,558.62 |
9/3/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
200.00 |
9/3/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
700.00 |
9/3/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
320.00 |
9/3/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
830.00 |
9/3/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
1,010.00 |
9/3/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
139.88 |
9/3/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
394.70 |
9/3/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
566.09 |
9/3/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
592.15 |
9/3/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
920.59 |
9/3/2019 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
70.32 |
9/3/2019 |
FRONTIER
UTILITIES LLC |
Utility
Assistance |
376.04 |
9/3/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
293.75 |
9/3/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
375.00 |
9/3/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
437.50 |
9/3/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
325.00 |
9/3/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
460.00 |
9/3/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
550.00 |
9/3/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
200.49 |
9/3/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
282.37 |
9/3/2019 |
GAMBER
JOHNSON LLC |
Equipment
Maintenanc |
154.50 |
9/3/2019 |
Gary L
Fuller |
Witness Travel |
43.50 |
9/3/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
137.50 |
9/3/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
525.00 |
9/3/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
230.00 |
9/3/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
GEXA
ENERGY LP |
Utility
Assistance |
182.07 |
9/3/2019 |
GOVERNMENT
SOCIAL MEDIA LLC |
Dues |
185.00 |
9/3/2019 |
GRAND
HOTEL LLC |
Education |
900.00 |
9/3/2019 |
Grasiela
Alvarado |
Education |
40.01 |
9/3/2019 |
GREEN
MOUNTAIN ENERGY COMPANY |
Utility
Assistance |
55.87 |
9/3/2019 |
Grover G
Fickes |
Travel |
27.05 |
9/3/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
140.82 |
9/3/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Grant |
611.22 |
9/3/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Computer
Supplies |
971.85 |
9/3/2019 |
GULF
WINDS RTC |
Clothing |
125.00 |
9/3/2019 |
HAHNFELD
HOFFER STANFORD |
Professional
Service |
9,214.08 |
9/3/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
287.50 |
9/3/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
831.25 |
9/3/2019 |
HARLEY
KOCH |
Restitution
Payable |
39.12 |
9/3/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
450.00 |
9/3/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
502.50 |
9/3/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
720.00 |
9/3/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
HAYDAY
INC |
Equipment
Maintenanc |
69.83 |
9/3/2019 |
HCI 333
EAST OCEAN OWNER LP |
Education |
996.48 |
9/3/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
165.70 |
9/3/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
409.98 |
9/3/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
HEATHER
OGIER BRADSHAW |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
440.00 |
9/3/2019 |
HENRY J
CLARK JR |
Counsel Fees -
Court |
457.50 |
9/3/2019 |
HENRY
SCHEIN |
Medical Supplies |
60.00 |
9/3/2019 |
HENRY
SCHEIN |
Medical Supplies |
1,049.59 |
9/3/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
416.75 |
9/3/2019 |
HERBERT D
EVERITT |
Counsel Fees -
Court |
887.50 |
9/3/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
9/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
75.00 |
9/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Juven |
100.00 |
9/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
150.00 |
9/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
160.00 |
9/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
720.00 |
9/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,490.00 |
9/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,610.00 |
9/3/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,760.00 |
9/3/2019 |
HOLT CAT |
Parts and
Supplies |
59.06 |
9/3/2019 |
HOLT CAT |
Equipment
Maintenanc |
1,500.00 |
9/3/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
103.60 |
9/3/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
212.16 |
9/3/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
9/3/2019 |
HOPPES
& CUTRER LLC |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
200.00 |
9/3/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
147.00 |
9/3/2019 |
ICS JAIL
SUPPLIES INC |
Personal Hygiene |
252.00 |
9/3/2019 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,530.00 |
9/3/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
230.00 |
9/3/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
250.00 |
9/3/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
420.00 |
9/3/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
1,465.13 |
9/3/2019 |
IHS
GLOBAL INC |
Subscriptions |
780.00 |
9/3/2019 |
IMAGING
SPECTRUM INC |
Photo Processing
Inv |
970.89 |
9/3/2019 |
IMPACT
FIRE SERVICES LLC |
Central Garage
Inv |
38.50 |
9/3/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
99.00 |
9/3/2019 |
IMPACT
FIRE SERVICES LLC |
Kitchen
Maintenance |
235.50 |
9/3/2019 |
IMPACT
FIRE SERVICES LLC |
Building
Maintenance |
945.00 |
9/3/2019 |
IMPACT
PROMOTIONAL SERVICES INC |
Safety/Tactical
Supp |
152.00 |
9/3/2019 |
INFINITY
SUPPLY & SERVICE INC |
Building
Maintenance |
48.60 |
9/3/2019 |
INFORMATION
SUPPORT CONCEPTS INC |
Supplies |
57.00 |
9/3/2019 |
INTEGRATED
ACCESS SYSTEMS |
Building
Maintenance |
143.50 |
9/3/2019 |
INTEGRATED
ACCESS SYSTEMS |
Non-Tracked
Construc |
1,179.58 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
19.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
19.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Equipment
Maintenanc |
24.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
34.95 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
35.90 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
37.90 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
40.90 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
89.03 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
98.72 |
9/3/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
199.60 |
9/3/2019 |
INTL
RIVERCENTER LESSEE LLC |
Education |
533.62 |
9/3/2019 |
IRVING
HOLDINGS INC |
Transportation |
1,382.20 |
9/3/2019 |
J BRANDT
RECOGNITION LTD |
Service Awards |
213.18 |
9/3/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
420.00 |
9/3/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
30.00 |
9/3/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
60.00 |
9/3/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
272.50 |
9/3/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
430.00 |
9/3/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
700.00 |
9/3/2019 |
Jacklyn L
Jones |
Education |
49.32 |
9/3/2019 |
JACOB
& MARTIN LLC |
Professional
Service |
2,950.00 |
9/3/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
580.00 |
9/3/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
4,519.50 |
9/3/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
245.00 |
9/3/2019 |
JANE
FOWLER LAW PLLC |
Counsel Fees -
CPS |
200.00 |
9/3/2019 |
Janet M
Denton |
Education |
1,066.84 |
9/3/2019 |
JAY
HAMDAN |
Interpreter Fees |
550.00 |
9/3/2019 |
JDB
TOWING LLC |
Wrecker Service |
70.00 |
9/3/2019 |
JDB
TOWING LLC |
Damage Claims |
618.32 |
9/3/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
850.00 |
9/3/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
1,825.00 |
9/3/2019 |
Jeffrey J
Vigil |
Juvenile
Transportat |
140.00 |
9/3/2019 |
JENNY VAN |
Health TB
Control |
150.00 |
9/3/2019 |
Jerome S
Hennigan |
Education |
1,268.12 |
9/3/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
231.25 |
9/3/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
356.25 |
9/3/2019 |
Jesus E
Nevarez Jr |
Education |
1,091.11 |
9/3/2019 |
JIM LANE |
Counsel Fees -
Court |
1,130.00 |
9/3/2019 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
846.25 |
9/3/2019 |
JOHN H
LADD |
Investigative |
359.28 |
9/3/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
213.25 |
9/3/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
233.75 |
9/3/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
385.00 |
9/3/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
486.00 |
9/3/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
535.00 |
9/3/2019 |
JOHN
WEEKS |
Travel |
41.61 |
9/3/2019 |
JOSHUA
MATTHEW PEACOCK |
Counsel Fees -
Court |
356.25 |
9/3/2019 |
JOURNEYWORKS
PUBLISHING INC |
Books/Pamphlets |
4,896.00 |
9/3/2019 |
JUDGE MAX
BENNETT |
Travel |
41.61 |
9/3/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
300.00 |
9/3/2019 |
JUDITH
VAN HOOF |
Counsel Fees -
CPS |
3,540.00 |
9/3/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
100.00 |
9/3/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
170.00 |
9/3/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
1,864.00 |
9/3/2019 |
JULIE
PEREZ |
Health Food
Permits |
35.00 |
9/3/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
311.48 |
9/3/2019 |
J'Vonnah
L Maryman |
Education |
195.00 |
9/3/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
200.00 |
9/3/2019 |
KALPANA
MV HOTEL LLC |
Education |
929.53 |
9/3/2019 |
KARMEN
JOHNSON |
Counsel Fees -
CPS |
260.80 |
9/3/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
280.00 |
9/3/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
DARE Expense |
1,100.00 |
9/3/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
400.00 |
9/3/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
9/3/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
400.00 |
9/3/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
810.00 |
9/3/2019 |
Kathryn L
Scott |
Education |
270.00 |
9/3/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
400.00 |
9/3/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
500.00 |
9/3/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
875.00 |
9/3/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,450.00 |
9/3/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
212.50 |
9/3/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
287.50 |
9/3/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
293.75 |
9/3/2019 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
881.25 |
9/3/2019 |
Keeli B
Woods |
Travel-Taxable
Meals |
16.00 |
9/3/2019 |
Keeli B
Woods |
Education |
42.95 |
9/3/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
315.00 |
9/3/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
550.00 |
9/3/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
630.00 |
9/3/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
775.00 |
9/3/2019 |
Kenneth D
Sanders |
Education |
1,731.93 |
9/3/2019 |
Kenneth E
Newell |
Education |
1,028.03 |
9/3/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
318.75 |
9/3/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
425.00 |
9/3/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
537.50 |
9/3/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
2,825.00 |
9/3/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
9/3/2019 |
Kevin W
Turner |
Education |
35.00 |
9/3/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
145.00 |
9/3/2019 |
Kimberly
K Knott |
Travel-Taxable
Meals |
32.00 |
9/3/2019 |
Kimberly
K Knott |
Education |
142.08 |
9/3/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
465.00 |
9/3/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,295.00 |
9/3/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
KRISTI L
COMPTON PHD PC |
Psych
Exams/Testimon |
1,000.00 |
9/3/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
382.06 |
9/3/2019 |
KSM
EXCHANGE LLC |
Parts and
Supplies |
563.95 |
9/3/2019 |
KURZ
& CO |
Food |
203.88 |
9/3/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
15.60 |
9/3/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
39.00 |
9/3/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
178.68 |
9/3/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Equipment
Maintenanc |
301.49 |
9/3/2019 |
L3
SECURITY & DETECTION SYSTEMS INC |
Non-Tracked
Equipmen |
525.00 |
9/3/2019 |
L3
SECURITY & DETECTION SYSTEMS INC |
Capital
Outlay-Furni |
63,930.25 |
9/3/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
439.88 |
9/3/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
5,579.40 |
9/3/2019 |
LABATT
INSTITUTIONAL SUPPLY CO |
Food |
11,113.87 |
9/3/2019 |
LACY
MALONE STEPPICK RYDER & |
Counsel Fees -
Proba |
1,619.00 |
9/3/2019 |
LADONNA
POWELL |
Restitution
Payable |
15.88 |
9/3/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
75.00 |
9/3/2019 |
Lamont D
Lovelace |
Education |
181.48 |
9/3/2019 |
LANDON
HUSKI |
Restitution
Payable |
269.00 |
9/3/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
259.52 |
9/3/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
326.03 |
9/3/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
583.04 |
9/3/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
624.72 |
9/3/2019 |
LARRY E
REED |
Counsel Fees -
Court |
287.50 |
9/3/2019 |
LARRY E
REED |
Counsel Fees -
Court |
425.00 |
9/3/2019 |
LARRY E
REED |
Counsel Fees -
Court |
575.00 |
9/3/2019 |
LARRY E
REED |
Counsel Fees -
Court |
600.00 |
9/3/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
CPS |
160.80 |
9/3/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel
Fees-Crimina |
800.00 |
9/3/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
9/3/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
Court |
962.50 |
9/3/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Professional
Service |
3,825.00 |
9/3/2019 |
LAW
OFFICE OF DAVID KELLEY |
Counsel Fees -
CPS |
600.87 |
9/3/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
507.50 |
9/3/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
640.00 |
9/3/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
715.00 |
9/3/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,080.00 |
9/3/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,867.50 |
9/3/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
197.50 |
9/3/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
202.50 |
9/3/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
586.25 |
9/3/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
205.00 |
9/3/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
390.00 |
9/3/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
475.00 |
9/3/2019 |
LAW
OFFICE OF JAMES G GRAHAM PC |
Counsel Fees -
Court |
512.50 |
9/3/2019 |
LAW
OFFICE OF JEFFREY S JOHNSON PLL |
Counsel Fees -
CPS |
140.00 |
9/3/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
Juven |
100.00 |
9/3/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
387.50 |
9/3/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
475.00 |
9/3/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
662.50 |
9/3/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
700.00 |
9/3/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
200.00 |
9/3/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
220.00 |
9/3/2019 |
LAW
OFFICE OF ROBERT J FITZGERALD |
Counsel Fees -
Proba |
1,100.00 |
9/3/2019 |
LAW
OFFICE OF SHERRY R ARMSTRONG |
Counsel Fees -
Court |
261.25 |
9/3/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
575.00 |
9/3/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Court |
637.50 |
9/3/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
900.00 |
9/3/2019 |
LAW
OFFICE OF VERONICA VEYHL PLLC |
Counsel Fees -
Court |
350.00 |
9/3/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
243.75 |
9/3/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
287.50 |
9/3/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
398.75 |
9/3/2019 |
LAW
OFFICES OF JACK STRICKLAND |
Counsel Fees -
Court |
2,140.00 |
9/3/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
737.50 |
9/3/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,050.00 |
9/3/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,481.25 |
9/3/2019 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
759.52 |
9/3/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
25.60 |
9/3/2019 |
LAWSON
PRODUCTS INC |
Parts and
Supplies |
1,158.14 |
9/3/2019 |
Leanne M
Hazard |
Education |
270.00 |
9/3/2019 |
LEIGH ANN
SCHENK |
Counsel Fees -
CPS |
800.40 |
9/3/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
580.00 |
9/3/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
800.00 |
9/3/2019 |
LENA POPE
HOME INC |
Professional
Service |
11,122.72 |
9/3/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
260.00 |
9/3/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
1,580.00 |
9/3/2019 |
LEVA-LAW
ENFORCEMENT & EMERGENCY |
Education |
895.00 |
9/3/2019 |
LHOIST
NORTH AMERICA |
Base
Stabilization M |
9,027.90 |
9/3/2019 |
LIFE
PROTECTION MAINTENANCE AND |
Building
Maintenance |
81.33 |
9/3/2019 |
LIFE
TECHNOLOGIES CORPORATION |
Lab Supplies |
32,915.25 |
9/3/2019 |
Lindsay D
DeVos |
Education |
898.61 |
9/3/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
150.00 |
9/3/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
370.00 |
9/3/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
2,250.00 |
9/3/2019 |
Lisbeth
Maldonado |
Meeting Expenses |
16.18 |
9/3/2019 |
LOCK
TIGHT SECURITY INC |
Equipment
Maintenanc |
125.00 |
9/3/2019 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
205.50 |
9/3/2019 |
LONE STAR
BANNERS AND FLAGS |
Building
Maintenance |
248.84 |
9/3/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
137.50 |
9/3/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
156.25 |
9/3/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
250.00 |
9/3/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
275.00 |
9/3/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
450.00 |
9/3/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
612.50 |
9/3/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
925.00 |
9/3/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
1,800.00 |
9/3/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
3,325.00 |
9/3/2019 |
LYNDA
WILLIAMS |
Clothing |
125.00 |
9/3/2019 |
M FLOYD C
I LLC |
Investigative |
300.00 |
9/3/2019 |
M FLOYD C
I LLC |
Captial Murder -
Inv |
1,004.84 |
9/3/2019 |
M S AIR
INC |
Building
Maintenance |
395.00 |
9/3/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
300.00 |
9/3/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Court |
625.00 |
9/3/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Custodian
Supplies |
10.26 |
9/3/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Personal Hygiene |
142.40 |
9/3/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
262.08 |
9/3/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,232.20 |
9/3/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Sheriff
Inventory |
1,424.00 |
9/3/2019 |
MA
PUEBLITO A GURROLA |
Unclaimed
Property - |
28.90 |
9/3/2019 |
MACINTYRE
VETERINARY GROUP |
Canine Expense |
27.98 |
9/3/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
766.25 |
9/3/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
550.00 |
9/3/2019 |
Marisol
Vazquez |
Education |
170.00 |
9/3/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
207.91 |
9/3/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Fuel |
381.01 |
9/3/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
30,412.85 |
9/3/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
33,414.37 |
9/3/2019 |
MARTIN
MARIETTA MATERIALS INC |
Rock and Gravel |
7,505.33 |
9/3/2019 |
MARTINEZ
HSU PC |
Litigation
Expense |
3,575.00 |
9/3/2019 |
MARY B
THORNTON |
Counsel Fees -
Court |
1,160.00 |
9/3/2019 |
MARY
LOUISE NICHOLSON,TARRANTCO CLK |
Miscellaneous |
715.33 |
9/3/2019 |
MARY
LOUISE NICHOLSON,TARRANTCO CLK |
Miscellaneous |
984.28 |
9/3/2019 |
MARY
LOUISE NICHOLSON,TARRANTCO CLK |
Miscellaneous |
1,527.64 |
9/3/2019 |
MARY
LOUISE NICHOLSON,TARRANTCO CLK |
Miscellaneous |
5,232.75 |
9/3/2019 |
MARY R
THOMSEN |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
MAX
BREWINGTON |
Counsel Fees -
CPS |
360.00 |
9/3/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
MAX JOHN
STRIKER |
Counsel Fees -
Court |
600.00 |
9/3/2019 |
MAX JOHN
STRIKER |
Counsel
Fees-Crimina |
1,150.00 |
9/3/2019 |
MCCLENDON
CONSTRUCTION CO INC. |
Non-Track
Const/Bldg |
86,374.95 |
9/3/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
75.00 |
9/3/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
187.50 |
9/3/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
343.75 |
9/3/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
387.50 |
9/3/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
587.50 |
9/3/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
9/3/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
765.00 |
9/3/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
2,925.00 |
9/3/2019 |
MEDINA
& MEDINA INC |
Parts and
Supplies |
7.00 |
9/3/2019 |
MEDLINE
INDUSTRIES INC |
Building
Maintenance |
588.00 |
9/3/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
340.00 |
9/3/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
435.00 |
9/3/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
300.00 |
9/3/2019 |
Melody M
Wilkinson |
Education |
932.92 |
9/3/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
250.00 |
9/3/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
800.00 |
9/3/2019 |
MGM
RESORTS INTERNATIONAL |
Education |
307.26 |
9/3/2019 |
MHMR OF
TARRANT COUNTY |
Subrecipient
Service |
12,960.52 |
9/3/2019 |
MIA
SPEARS |
Travel |
60.00 |
9/3/2019 |
MICHAEL B
ROBERTS |
Professional
Service |
1,600.00 |
9/3/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
400.00 |
9/3/2019 |
MICHAEL
BERGER |
Counsel Fees -
CPS |
645.00 |
9/3/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
150.00 |
9/3/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
800.00 |
9/3/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
1,200.00 |
9/3/2019 |
Michael T
Hammond |
Juvenile
Transportat |
455.00 |
9/3/2019 |
MICHELLE
M STEWART |
Professional
Service |
215.72 |
9/3/2019 |
MICHELLE
M STEWART |
Professional
Service |
431.44 |
9/3/2019 |
MORGAN
TRAN |
Rental
Assistance |
1,350.00 |
9/3/2019 |
MORRIS-BATES
MORTUARY |
County Burials |
265.00 |
9/3/2019 |
MULTATECH
ENGINEERING INC |
Professional
Service |
1,214.00 |
9/3/2019 |
MY DREAMS
ACADEMY |
Education |
1,800.00 |
9/3/2019 |
NABCO-NATIONAL
ASSOC OF BLACK |
Dues |
100.00 |
9/3/2019 |
Nancy
Turnage |
Education |
29.86 |
9/3/2019 |
NATIA -
NATIONAL TECHNICAL |
Education |
2,150.00 |
9/3/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
456.25 |
9/3/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
781.25 |
9/3/2019 |
NCTCOG -
NORTH CENTRAL TEXAS |
Education |
180.00 |
9/3/2019 |
NEAFCS-NATIONAL
EXTENSION ASSN |
Education |
530.00 |
9/3/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
510.00 |
9/3/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
156.25 |
9/3/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
397.50 |
9/3/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
400.00 |
9/3/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
487.50 |
9/3/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
506.25 |
9/3/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
570.00 |
9/3/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
130.00 |
9/3/2019 |
NICKOLS
AND WHITE PLLC |
Litigation
Expense |
462.00 |
9/3/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,430.00 |
9/3/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,590.00 |
9/3/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,610.00 |
9/3/2019 |
NILSSON
LEGAL GROUP PLLC |
Counsel Fees -
CPS |
800.00 |
9/3/2019 |
NOELIA
BROWN |
Clothing |
100.00 |
9/3/2019 |
NORITSU
AMERICA CORPORATION |
Photo Processing
Inv |
315.02 |
9/3/2019 |
NORITSU
AMERICA CORPORATION |
Equipment
Maintenanc |
563.33 |
9/3/2019 |
NORTH
CENTRAL TX COUNCIL OF |
Professional
Service |
50,327.00 |
9/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.31 |
9/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.57 |
9/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
14.81 |
9/3/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
139.21 |
9/3/2019 |
NOVATECH
INC |
Equipment
Maintenanc |
736.64 |
9/3/2019 |
OBSOLETE
LLC |
Safety/Tactical
Supp |
187.50 |
9/3/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
OMNI
RHODE ISLAND LLC |
Prepaid Expenses
- T |
742.41 |
9/3/2019 |
OMNI
RHODE ISLAND LLC |
Education |
989.88 |
9/3/2019 |
OMNIBASE
SERVICES OF TEXAS LP |
TDPS OmniBase |
311.99 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
1,280.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
1,595.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
3,585.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
6,272.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Professional
Service |
6,915.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
10,622.50 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,072.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,264.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,520.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
11,968.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,320.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
12,328.00 |
9/3/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Non-Track
Equipment |
15,840.00 |
9/3/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
469.35 |
9/3/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
648.48 |
9/3/2019 |
OVERHEAD
DOOR |
Building
Maintenance |
96.00 |
9/3/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
175.00 |
9/3/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
448.50 |
9/3/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
775.00 |
9/3/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
830.00 |
9/3/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
1,010.00 |
9/3/2019 |
OWENS
& OWENS |
Counsel Fees -
Proba |
1,100.00 |
9/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
275.00 |
9/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
343.75 |
9/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
9/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
1,375.00 |
9/3/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
3,800.00 |
9/3/2019 |
PAM
RESIDENTIAL LP |
Utility
Assistance |
51.65 |
9/3/2019 |
PAM
RESIDENTIAL LP |
Rental
Assistance |
1,016.00 |
9/3/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
205.00 |
9/3/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
540.00 |
9/3/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
795.00 |
9/3/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
3,780.00 |
9/3/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
4,370.00 |
9/3/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
515.12 |
9/3/2019 |
Patricia
A Shearin |
Education |
48.00 |
9/3/2019 |
Patricia
V Benavides |
Education |
190.86 |
9/3/2019 |
PATRICK T
CURRAN |
Counsel Fees -
Court |
590.00 |
9/3/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
PATTY
TILLMAN |
Counsel Fees -
Court |
293.75 |
9/3/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
PAUL V
PREVITE |
Counsel Fees -
Court |
1,690.00 |
9/3/2019 |
PAULA K
GREEN |
Investigative |
397.76 |
9/3/2019 |
PAULA K
GREEN |
Investigative |
508.79 |
9/3/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
479.00 |
9/3/2019 |
PAYFLEX
SYSTEMS USA INC |
Medical
Administrati |
3,737.60 |
9/3/2019 |
PDQ
STAFFING INC |
Contract Labor |
371.05 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
8.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
10.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
15.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
19.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
24.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
24.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
24.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
24.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
9/3/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
35.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
40.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
45.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
52.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
60.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
75.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
176.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
315.00 |
9/3/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
402.00 |
9/3/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
450.00 |
9/3/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
150.00 |
9/3/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
350.00 |
9/3/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
587.50 |
9/3/2019 |
PLANO
OFFICE SUPPLY CO |
Supplies |
141.60 |
9/3/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
294.08 |
9/3/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
729.76 |
9/3/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
899.90 |
9/3/2019 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
9/3/2019 |
POLYGRAPH
SCIENCE CENTER |
Professional
Service |
1,440.00 |
9/3/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
74.40 |
9/3/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
74.40 |
9/3/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
111.60 |
9/3/2019 |
PRAXAIR
DISTRIBUTION INC |
Parts and
Supplies |
213.90 |
9/3/2019 |
PREMIERE
SCIENTIFIC LLC |
Lab Supplies |
1,010.50 |
9/3/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Psych
Exams/Testimon |
750.00 |
9/3/2019 |
PRICE
PROCTOR AND ASSOCIATES LLP |
Expert Witness
Servi |
2,100.00 |
9/3/2019 |
PRIORITY
POWER MANAGEMENT LLC |
Energy Mgmt
Maintena |
2,350.00 |
9/3/2019 |
PRODUCTIVITY
CENTER INC |
Subscriptions |
317.00 |
9/3/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
49.98 |
9/3/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
57.69 |
9/3/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
78.00 |
9/3/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
467.57 |
9/3/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
818.04 |
9/3/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
1,191.53 |
9/3/2019 |
PROSERV
BUSINESS PRODUCTS LLC |
Graphics
Inventory |
1,580.40 |
9/3/2019 |
PSP
PROFESSIONAL SERVICES INC |
Professional
Service |
600.00 |
9/3/2019 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
150.00 |
9/3/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
PYRAMID
PAPER COMPANY |
Sheriff
Inventory |
225.60 |
9/3/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
37.77 |
9/3/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
39.84 |
9/3/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
52.57 |
9/3/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
104.88 |
9/3/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
156.54 |
9/3/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
266.00 |
9/3/2019 |
R B
EVERETT AND COMPANY |
Parts and
Supplies |
1,490.41 |
9/3/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
252.50 |
9/3/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
315.00 |
9/3/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
400.00 |
9/3/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
602.50 |
9/3/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,300.00 |
9/3/2019 |
RASHELLE
FETTY |
Counsel Fees -
Court |
750.00 |
9/3/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
63.58 |
9/3/2019 |
RASIX
COMPUTER CENTER INC |
Supplies |
635.80 |
9/3/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
9/3/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
137.50 |
9/3/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
235.00 |
9/3/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
231.25 |
9/3/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
500.00 |
9/3/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
1,175.00 |
9/3/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
200.00 |
9/3/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
600.00 |
9/3/2019 |
RDO
EQUIPMENT CO |
Parts and
Supplies |
334.10 |
9/3/2019 |
Rebecca L
Grassl-Petersen |
Travel-Taxable
Meals |
48.00 |
9/3/2019 |
Rebecca L
Grassl-Petersen |
Education |
350.00 |
9/3/2019 |
REBEKAH
JONES |
Clothing |
98.71 |
9/3/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
7.27 |
9/3/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
349.12 |
9/3/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
349.12 |
9/3/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
395.50 |
9/3/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
399.00 |
9/3/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
698.24 |
9/3/2019 |
RECEPT
PHARMACY LP |
Medical Supplies |
1,047.36 |
9/3/2019 |
RECEPT
PHARMACY LP |
Educational
Material |
2,250.00 |
9/3/2019 |
RELIANT
ATLANTIC GROUP LLC |
Medical Supplies |
10.00 |
9/3/2019 |
RELIANT
ATLANTIC GROUP LLC |
Lab Supplies |
10.00 |
9/3/2019 |
RELIANT
ATLANTIC GROUP LLC |
Field Equipment
& Su |
10.00 |
9/3/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
259.79 |
9/3/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
572.96 |
9/3/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
237.25 |
9/3/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
259.80 |
9/3/2019 |
REPUBLIC
SERVICES OF TEXAS LTD |
Disposal Service |
519.60 |
9/3/2019 |
REXEL USA
INC |
Building
Maintenance |
(9.15) |
9/3/2019 |
REXEL USA
INC |
Parts and
Supplies |
138.00 |
9/3/2019 |
REXEL USA
INC |
Building
Maintenance |
445.50 |
9/3/2019 |
REXEL USA
INC |
Building
Maintenance |
585.97 |
9/3/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
6,515.50 |
9/3/2019 |
RICHARD A
HENDERSON PC |
Counsel Fees -
Court |
122.50 |
9/3/2019 |
RICHARD A
HENDERSON PC |
Counsel
Fees-Crimina |
1,980.10 |
9/3/2019 |
RICHARD
GLADSTONE |
Counsel Fees -
Juven |
400.00 |
9/3/2019 |
RICHLAND
HILLS WATER DEPT |
Utility
Assistance |
178.15 |
9/3/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
179.00 |
9/3/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
240.00 |
9/3/2019 |
RLI
INSURANCE COMPANY |
Bonds |
177.00 |
9/3/2019 |
ROBERT
BROTHERTON |
Travel |
939.38 |
9/3/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
137.50 |
9/3/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
562.50 |
9/3/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
3,087.50 |
9/3/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
890.00 |
9/3/2019 |
ROBIN V
GROUNDS |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
ROBINSON
& KARDONSKY P C |
Counsel Fees -
Court |
1,491.75 |
9/3/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
290.00 |
9/3/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
602.50 |
9/3/2019 |
Roderick
F Miles Jr |
Travel |
270.00 |
9/3/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
2.50 |
9/3/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
8.00 |
9/3/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
190.00 |
9/3/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
417.50 |
9/3/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
447.50 |
9/3/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
1,675.00 |
9/3/2019 |
RONALD S
BABCOCK |
Investigative |
699.83 |
9/3/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
400.00 |
9/3/2019 |
Rosemary
Q Garza |
Education |
40.60 |
9/3/2019 |
RTS
FINANCIAL SERVICE INC |
Security
Contract |
1,409.08 |
9/3/2019 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Construc |
199.40 |
9/3/2019 |
RUNDEE
SMITH |
Clothing |
125.00 |
9/3/2019 |
RUSSELL
FEED INC |
Estray Livestock |
66.84 |
9/3/2019 |
Ruth A
Keating |
Education |
220.00 |
9/3/2019 |
S A T
TRUCKING INC |
Rock and Gravel |
6,724.54 |
9/3/2019 |
SABELHAUS
LYNCH PLLC |
Counsel Fees -
CPS |
150.00 |
9/3/2019 |
SAFETY
ZONE SPECIALISTS INC |
Field Equipment
& Su |
149.80 |
9/3/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
1,287.50 |
9/3/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
212.50 |
9/3/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
212.50 |
9/3/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
525.00 |
9/3/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
618.75 |
9/3/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
900.00 |
9/3/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
1,450.00 |
9/3/2019 |
SAMUEL
RHETT PARHAM |
Counsel Fees -
Court |
662.00 |
9/3/2019 |
SANDRA J
WARD |
Rental
Assistance |
675.00 |
9/3/2019 |
SANDRA
KINDLE |
Clothing |
53.30 |
9/3/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
328.68 |
9/3/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
75.00 |
9/3/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
365.00 |
9/3/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
920.00 |
9/3/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
1,050.00 |
9/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
230.00 |
9/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
245.00 |
9/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
275.00 |
9/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
362.50 |
9/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
400.00 |
9/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
520.00 |
9/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
795.00 |
9/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
1,250.00 |
9/3/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,910.00 |
9/3/2019 |
SCOTT
COUNTY CLERK OF COURT |
Certified
Copies/Tra |
33.50 |
9/3/2019 |
SECURITY
20/20 INC |
Capital
Outlay-Grant |
9,696.80 |
9/3/2019 |
SETON
HOME |
Clothing |
221.82 |
9/3/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
360.00 |
9/3/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
430.00 |
9/3/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
322.50 |
9/3/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
520.00 |
9/3/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
1,460.00 |
9/3/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
300.00 |
9/3/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
371.25 |
9/3/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
538.75 |
9/3/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
686.25 |
9/3/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
775.00 |
9/3/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,025.00 |
9/3/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
1,110.00 |
9/3/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Electronic
Equipment |
4,093.36 |
9/3/2019 |
Shirley A
Franklin |
Travel-Taxable
Meals |
20.98 |
9/3/2019 |
Shirley A
Franklin |
Travel |
24.00 |
9/3/2019 |
SHORELINE
HOTEL VENTURE LP |
Education |
617.55 |
9/3/2019 |
SIMBA
INDUSTRIES |
Small Tools |
479.00 |
9/3/2019 |
SIMBA
INDUSTRIES |
Parts and
Supplies |
1,552.80 |
9/3/2019 |
SIRSI
CORPORATION |
Software
Maintenance |
5,431.00 |
9/3/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,673.11 |
9/3/2019 |
SONIA
ENYART GONZALES |
Professional
Service |
244.00 |
9/3/2019 |
SONYA
(DANA JO) MCDONALD |
Volunteer
Program |
34.35 |
9/3/2019 |
Sonya C
Roberts |
Travel |
24.00 |
9/3/2019 |
Sonya C
Roberts |
Travel-Taxable
Meals |
26.20 |
9/3/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
60.00 |
9/3/2019 |
SOUTHERN
AUTOMATION LLC |
Building
Maintenance |
147.00 |
9/3/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Computer
Supplies |
126.13 |
9/3/2019 |
SOUTHERN
FOLGER DETENTION EQUIP CO |
Electronic
Equipment |
8,733.60 |
9/3/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
325.59 |
9/3/2019 |
SPORTS
SUPPLY GROUP INC |
Safety/Tactical
Supp |
25.92 |
9/3/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
(79.98) |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
17.40 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.99 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
24.26 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
33.40 |
9/3/2019 |
STAPLES
ADVANTAGE |
Safety/Tactical
Supp |
42.58 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.21 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
50.04 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
50.39 |
9/3/2019 |
STAPLES
ADVANTAGE |
Lab Supplies |
51.95 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.74 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.74 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.01 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.14 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
76.33 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
79.11 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.95 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
84.95 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
97.79 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
98.49 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
102.71 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
104.38 |
9/3/2019 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
109.20 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
115.67 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
120.15 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
126.66 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
132.49 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
135.51 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
144.23 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
175.24 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
220.08 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
270.75 |
9/3/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
290.40 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
320.48 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
342.79 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
362.50 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
366.95 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
461.61 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
472.96 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
551.96 |
9/3/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
602.90 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
854.03 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
2,189.86 |
9/3/2019 |
STAPLES
ADVANTAGE |
Educational
Material |
2,299.50 |
9/3/2019 |
STATE BAR
OF TEXAS |
Law Books |
420.00 |
9/3/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
262.00 |
9/3/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
312.25 |
9/3/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
406.25 |
9/3/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
800.00 |
9/3/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
300.00 |
9/3/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
700.00 |
9/3/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
1,806.25 |
9/3/2019 |
Stephen A
Lund |
Supplies |
12.99 |
9/3/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
212.50 |
9/3/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
843.75 |
9/3/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,075.00 |
9/3/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,575.00 |
9/3/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
1,806.25 |
9/3/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
265.00 |
9/3/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
442.50 |
9/3/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
540.00 |
9/3/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
662.50 |
9/3/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
550.00 |
9/3/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
207.00 |
9/3/2019 |
STILETTO
SPY&COMPANY INVESTIGATIONS |
Investigative |
913.50 |
9/3/2019 |
STOIC
CIVIL CONSTRUCTION INC |
Non-Track
Const/Bldg |
25,989.04 |
9/3/2019 |
STONEWALL
ROAD RESTAURANT |
Health Food
Permits |
200.00 |
9/3/2019 |
STREAM
ENERGY |
Utility
Assistance |
1,290.76 |
9/3/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
138.67 |
9/3/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
294.21 |
9/3/2019 |
SUNBELT
RENTALS INC |
Building
Maintenance |
2,644.11 |
9/3/2019 |
SUPERIOR
COURT OF CA |
Certified
Copies/Tra |
28.50 |
9/3/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
182.50 |
9/3/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
375.00 |
9/3/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
757.50 |
9/3/2019 |
SYLVIA
HOLT |
Clothing |
124.37 |
9/3/2019 |
TACERA-TX ASSOC CO ENGINEERS AND |
Education |
735.00 |
9/3/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
1,800.00 |
9/3/2019 |
TANIA M
LEWIS PROFESSIONAL SERVICES |
Professional
Service |
8,070.00 |
9/3/2019 |
TAPDANCE
LIVE LLC |
Software
Maintenance |
350.00 |
9/3/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
TARRANT
COUNTY BAR ASSOCIATION |
Dues |
115.00 |
9/3/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
267.00 |
9/3/2019 |
TARRANT
COUNTY COLLEGE |
Range Supplies |
500.00 |
9/3/2019 |
TARRANT
COUNTY SHERIFF |
Travel-Taxable
Meals |
945.00 |
9/3/2019 |
TARRANT
COUNTY SHERIFF |
Travel |
1,341.48 |
9/3/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
137.50 |
9/3/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
237.50 |
9/3/2019 |
TARRANT
CTY CRIMINAL DISTRICT ATTY |
Counsel Fees -
Court |
237.50 |
9/3/2019 |
TAYLOR
DISTRIBUTION GROUP LLC |
Lab Supplies |
166.96 |
9/3/2019 |
TAYLOR
DISTRIBUTION GROUP LLC |
Lab Supplies |
301.66 |
9/3/2019 |
TDCAA-TEXAS
DISTRICT & COUNTY |
Dues |
60.00 |
9/3/2019 |
TERRACON
CONSULTANTS INC |
Professional
Service |
750.00 |
9/3/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
105.00 |
9/3/2019 |
TEXAS
A&M AGRILIFE EXTENSION SRVC |
Education |
240.00 |
9/3/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Dues |
35.00 |
9/3/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Education |
230.00 |
9/3/2019 |
TEXAS
CENTER FOR THE JUDICIARY |
Education |
295.00 |
9/3/2019 |
TEXAS
DEPARTMENT OF LICENSING |
Pool Maintenance |
150.00 |
9/3/2019 |
TEXAS
DEPT OF CRIMINAL JUSTICE |
Sheriff
Inventory |
13,248.00 |
9/3/2019 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
50.00 |
9/3/2019 |
TEXAS
JUSTICE COURT JUDGES ASSOC |
Education |
50.00 |
9/3/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
2,611.00 |
9/3/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
2,788.50 |
9/3/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
36,094.85 |
9/3/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
12.51 |
9/3/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Disposal Service |
53.79 |
9/3/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
145.00 |
9/3/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Equipment
Rentals |
300.12 |
9/3/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Range Supplies |
435.00 |
9/3/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/3/2019 |
THE BULOT
COMPANY LLC |
Education |
149.00 |
9/3/2019 |
THE
BURRELL GROUP |
Professional
Service |
2,628.00 |
9/3/2019 |
THE
CLAYTON LAW FIRM PC |
Counsel Fees -
Court |
350.00 |
9/3/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,112.50 |
9/3/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
1,843.75 |
9/3/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
287.50 |
9/3/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
750.00 |
9/3/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
832.50 |
9/3/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,040.00 |
9/3/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
1,080.00 |
9/3/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
156.25 |
9/3/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
500.00 |
9/3/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
260.00 |
9/3/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
410.00 |
9/3/2019 |
THE MOHR
LAW FIRM PLLC |
Litigation
Expense |
0.47 |
9/3/2019 |
THE MOHR
LAW FIRM PLLC |
Counsel Fees -
Court |
849.00 |
9/3/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
262.50 |
9/3/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
600.00 |
9/3/2019 |
THE
SPOKEN WORD LLC |
Interpreter Fees |
212.50 |
9/3/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
62.74 |
9/3/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
246.70 |
9/3/2019 |
THE TREE
HOUSE INC |
Supplies |
420.06 |
9/3/2019 |
THERMO
FLUIDS INC |
Disposal Service |
101.25 |
9/3/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
115.00 |
9/3/2019 |
THIRD
CHAIR INVESTIGATIONS LLC |
Investigative |
278.08 |
9/3/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
100.00 |
9/3/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
250.00 |
9/3/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
875.00 |
9/3/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
1,200.00 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
318.64 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,224.80 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,546.00 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,546.30 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,546.34 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,010.60 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,416.32 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,457.96 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,437.36 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,222.60 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,474.64 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
5,986.68 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
7,751.18 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
9,515.50 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
13,044.26 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
15,781.92 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
19,566.39 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
21,748.88 |
9/3/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
24,948.84 |
9/3/2019 |
Tiffany N
Smith |
Prepaid Expenses
- T |
170.00 |
9/3/2019 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
TIM MOORE |
Counsel Fees -
Court |
200.00 |
9/3/2019 |
TIM MOORE |
Counsel Fees -
Court |
650.00 |
9/3/2019 |
TIM MOORE |
Counsel Fees -
Court |
3,225.00 |
9/3/2019 |
Timothy E
Canas |
Education |
270.00 |
9/3/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
115.00 |
9/3/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
189.00 |
9/3/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
910.00 |
9/3/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
4,910.00 |
9/3/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
272.50 |
9/3/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
458.75 |
9/3/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
826.25 |
9/3/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
2,074.00 |
9/3/2019 |
TONI
FREEMAN |
Reporter's
Records ( |
1,040.00 |
9/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
130.00 |
9/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
240.00 |
9/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
460.00 |
9/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
550.00 |
9/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
600.00 |
9/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
1,850.00 |
9/3/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
3,300.00 |
9/3/2019 |
TRANE US
INC |
Air Conditioning
Mai |
3,909.00 |
9/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
300.00 |
9/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
475.00 |
9/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
600.00 |
9/3/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
1,500.00 |
9/3/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
399.07 |
9/3/2019 |
TRIPLE -
C FENCE LLC |
Capital
Outlay-Furni |
840.00 |
9/3/2019 |
TRISH
COLEMAN BYARS |
Counsel Fees -
Proba |
250.00 |
9/3/2019 |
TRT
HOLDINGS INC |
Education |
410.55 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
47.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
65.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
81.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
96.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
110.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
155.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
159.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
228.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
460.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
515.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
880.00 |
9/3/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
1,770.00 |
9/3/2019 |
TTPOA -
TEXAS TACTICAL POLICE |
Education |
300.00 |
9/3/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
416.97 |
9/3/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
737.08 |
9/3/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
951.06 |
9/3/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
3,124.98 |
9/3/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
19,166.25 |
9/3/2019 |
U S
POSTMASTER |
Postage |
2,200.00 |
9/3/2019 |
ULINE INC |
Computer
Supplies |
37.50 |
9/3/2019 |
ULINE INC |
Parts and
Supplies |
107.57 |
9/3/2019 |
ULINE INC |
Supplies |
203.61 |
9/3/2019 |
ULINE INC |
Computer
Supplies |
462.50 |
9/3/2019 |
ULINE INC |
Supplies |
493.50 |
9/3/2019 |
ULINE INC |
Supplies |
705.87 |
9/3/2019 |
UNDERWOOD
EQUIPMENT CO |
Parts and
Supplies |
1,293.76 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Supplies |
4.86 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
9.74 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.24 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
11.04 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
17.04 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
21.48 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
24.84 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
25.80 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
28.52 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
30.60 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
33.76 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
38.25 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.68 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
41.76 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
42.06 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
47.28 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
59.74 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
69.72 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
71.52 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
86.40 |
9/3/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
9/3/2019 |
UNIPAK
CORP |
Building
Maintenance |
23.97 |
9/3/2019 |
UNIPAK
CORP |
Custodian
Supplies |
47.94 |
9/3/2019 |
UNITED
WAY OF TARRANT COUNTY |
Interlocal
Contracts |
21,600.77 |
9/3/2019 |
UNTHSC |
Prepaid Expenses
- T |
75.00 |
9/3/2019 |
UNTHSC |
Education |
75.00 |
9/3/2019 |
UNTHSC |
Education |
75.00 |
9/3/2019 |
UNTHSC |
Education |
75.00 |
9/3/2019 |
UNTHSC |
Education |
75.00 |
9/3/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
271.62 |
9/3/2019 |
UT
SOUTHWESTERN MEDICAL CENTER |
Professional
Service |
1,566.20 |
9/3/2019 |
UTAK
LABORATORIES INC |
Lab Supplies |
713.72 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
167.50 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
175.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
220.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
242.50 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
310.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
357.50 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
580.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
630.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
650.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
682.50 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
690.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,040.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,170.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,460.00 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
2,462.50 |
9/3/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
5,790.00 |
9/3/2019 |
Veerinder
Taneja |
Education |
230.37 |
9/3/2019 |
VEH LLC |
Utility
Assistance |
118.75 |
9/3/2019 |
VERIZON
WIRELESS SERVICES LLC |
Radio
Service-Contra |
307.44 |
9/3/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
388.88 |
9/3/2019 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,497.64 |
9/3/2019 |
VERIZON
WIRELESS SERVICES LLC |
Pager /
Blackberry |
1,497.64 |
9/3/2019 |
VERMEER
TEXAS LOUISIANA |
Parts and
Supplies |
378.41 |
9/3/2019 |
VERONICA
PELTON-ESCOBAR |
Clothing |
100.00 |
9/3/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
260.00 |
9/3/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
250.00 |
9/3/2019 |
VICTOR
AMADOR ATTORNEY AT LAW |
Counsel Fees -
Court |
300.00 |
9/3/2019 |
VICTORY
SUPPLY INC |
Personal Hygiene |
57.60 |
9/3/2019 |
VINCENT
ANTHONY GONZALES |
Capital Murder -
Exp |
1,374.93 |
9/3/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Court |
350.00 |
9/3/2019 |
VULCAN
INC |
Sign Shop
Inventory |
3,148.70 |
9/3/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
309.44 |
9/3/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
752.58 |
9/3/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
1,168.80 |
9/3/2019 |
WALMART
#972 |
Food/Hygiene
Assista |
36.00 |
9/3/2019 |
WALMART
STORE #01-3044 |
School Supplies |
42.46 |
9/3/2019 |
WALMART
STORE #01-3044 |
Clothing |
157.54 |
9/3/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
350.00 |
9/3/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
537.50 |
9/3/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
600.00 |
9/3/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
825.00 |
9/3/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
137.50 |
9/3/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
575.00 |
9/3/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
700.00 |
9/3/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,062.50 |
9/3/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,250.00 |
9/3/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
90.67 |
9/3/2019 |
WATCHGUARD
INC |
Software
Maintenance |
32,135.00 |
9/3/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
867.50 |
9/3/2019 |
WEDGE
SUPPLY LLC |
Sheriff
Inventory |
1,446.00 |
9/3/2019 |
WEDGE
SUPPLY LLC |
Sheriff
Inventory |
2,844.00 |
9/3/2019 |
Wesley
McDuffie |
Education |
106.72 |
9/3/2019 |
WEST
GROUP |
Subscriptions |
840.00 |
9/3/2019 |
WEST
GROUP |
Law Books |
1,509.00 |
9/3/2019 |
WEST SIDE
LANDFILL WM |
Disposal Service |
91.69 |
9/3/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
93.10 |
9/3/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
9/3/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
9/3/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
9/3/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
9/3/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
1,641.60 |
9/3/2019 |
WILBARGER
COUNTY CLERK |
Criminal Court
Menta |
720.00 |
9/3/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
200.00 |
9/3/2019 |
WILLIAM H
BILL RAY PC |
Counsel Fees -
Capit |
9,000.00 |
9/3/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
325.00 |
9/3/2019 |
WILLIAM
MICHAEL HARBER JR |
Counsel Fees -
Court |
400.00 |
9/3/2019 |
WILLIAMS
HOUSE EMERGENCY |
Clothing |
500.00 |
9/3/2019 |
WM BARRY
NORMAN |
Criminal Court
Menta |
500.00 |
9/3/2019 |
WM BARRY
NORMAN |
DARE Expense |
500.00 |
9/3/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/3/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/3/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,000.00 |
9/3/2019 |
WYC-WOODWARD
YOUTH CORPORATION |
Clothing |
200.00 |
9/3/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
1,215.55 |
9/3/2019 |
YOUTH
ADVOCATE PROGRAMS INC |
Professional
Service |
74,639.09 |
9/3/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
516.48 |
9/3/2019 |
ZINNIA
MILLER |
Clothing |
250.00 |
9/3/2019 |
COURT CLAIMS TOTAL |
|
2,665,972.22 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - September 03,
2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
5,670.00 |
9/3/2019 |
AZLE ISD |
Other Payable |
1,159.88 |
9/3/2019 |
BIRDVILLE
ISD |
Other Payable |
8,604.16 |
9/3/2019 |
Carmen E
Martinez Vargas |
Mileage
Allowance |
29.24 |
9/3/2019 |
Carmen E
Martinez Vargas |
Travel |
60.00 |
9/3/2019 |
Carmen E
Martinez Vargas |
Travel-Taxable
Meals |
48.00 |
9/3/2019 |
CARROLL
INDEPENDENT SCHOOL DISTRICT |
Other Payable |
2,026.56 |
9/3/2019 |
CENTER
FOR THERAPEUTIC CHANGE LTD |
Outpatient Group
Cou |
7,740.00 |
9/3/2019 |
CITY OF
AZLE TEXAS |
Other Payable |
1,443.84 |
9/3/2019 |
CITY OF
BEDFORD |
Other Payable |
1,228.26 |
9/3/2019 |
CITY OF
BLUE MOUND |
Other Payable |
1,433.13 |
9/3/2019 |
CITY OF
COLLEYVILLE |
Other Payable |
1,727.30 |
9/3/2019 |
CITY OF
EULESS |
Other Payable |
2,175.56 |
9/3/2019 |
CITY OF
EVERMAN |
Other Payable |
5,206.92 |
9/3/2019 |
CITY OF
GRAPEVINE |
Other Payable |
1,924.66 |
9/3/2019 |
CITY OF
HALTOM CITY |
Other Payable |
1,773.80 |
9/3/2019 |
CITY OF
HURST |
Other Payable |
1,452.50 |
9/3/2019 |
CITY OF
LAKE WORTH |
Other Payable |
4,523.54 |
9/3/2019 |
CITY OF
MANSFIELD |
Other Payable |
988.37 |
9/3/2019 |
CITY OF
NORTH RICHLAND HILLS |
Other Payable |
3,437.64 |
9/3/2019 |
CITY OF
RICHLAND HILLS |
Other Payable |
2,135.65 |
9/3/2019 |
CITY OF
WESTWORTH VILLAGE |
Other Payable |
1,440.52 |
9/3/2019 |
COMMERCIAL
RECORDER |
Advertising /
Legal |
17.50 |
9/3/2019 |
COMPLETE
BOOK AND MEDIA SUPPLY LLC |
Books/Pamphlets |
172.50 |
9/3/2019 |
CROWLEY
ISD |
Other Payable |
504.51 |
9/3/2019 |
Dennis W
Davidson |
Mileage
Allowance |
64.96 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
1,383.00 |
9/3/2019 |
DEX
IMAGING INC |
Supplies |
570.00 |
9/3/2019 |
EAGLE
MOUNTAIN-SAGINAW ISD |
Other Payable |
358.83 |
9/3/2019 |
EVCO
PARTNERS LP |
Supplies |
25.08 |
9/3/2019 |
EVERFI
INC |
Education |
10,300.00 |
9/3/2019 |
FILEX
SYSTEMS |
Supplies |
1,113.00 |
9/3/2019 |
FOREST
HILL LIBRARY DISTRICT |
Other Payable |
1,158.26 |
9/3/2019 |
FORT
WORTH ISD |
Other Payable |
2,151.73 |
9/3/2019 |
HURST-EULESS
BEDFORD ISD |
Other Payable |
4,112.40 |
9/3/2019 |
KELLER
ISD |
Other Payable |
4,846.28 |
9/3/2019 |
KENNEDALE
ISD |
Other Payable |
1,351.53 |
9/3/2019 |
MANSFIELD
ISD |
Other Payable |
599.85 |
9/3/2019 |
Miranda K
Mercer |
Mileage
Allowance |
188.20 |
9/3/2019 |
Miranda K
Mercer |
Travel |
48.00 |
9/3/2019 |
Miranda K
Mercer |
Travel-Taxable
Meals |
48.00 |
9/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.08 |
9/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
3.41 |
9/3/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.57 |
9/3/2019 |
NORTHWEST
ISD |
Other Payable |
2,728.33 |
9/3/2019 |
Patricia
V Benavides |
Education |
12.52 |
9/3/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
788.51 |
9/3/2019 |
PLANO
OFFICE SUPPLY CO |
Non-Tracked
Equipmen |
3,598.30 |
9/3/2019 |
Rachael A
Darling |
Mileage
Allowance |
52.66 |
9/3/2019 |
Rachael A
Darling |
Travel |
317.44 |
9/3/2019 |
Reginald
J Heard |
Travel |
120.00 |
9/3/2019 |
Reginald
J Heard |
Travel-Taxable
Meals |
16.00 |
9/3/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Prepaid Expenses |
2,154.04 |
9/3/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Computer
Supplies |
267.00 |
9/3/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
799.79 |
9/3/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Non-Tracked
Equipmen |
799.79 |
9/3/2019 |
SMART
SALES INC |
Lab Supplies |
705.00 |
9/3/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
96.00 |
9/3/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
3,139.90 |
9/3/2019 |
SOLID
BORDER INC |
Prepaid Expenses |
1,916.00 |
9/3/2019 |
SOLID
BORDER INC |
Computer
Supplies |
8,966.00 |
9/3/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
2,947.52 |
9/3/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
1,341.40 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
65.15 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
412.44 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
252.35 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
94.23 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
175.37 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
547.16 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
16.80 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
9.59 |
9/3/2019 |
STAPLES
ADVANTAGE |
Supplies |
607.44 |
9/3/2019 |
THE
CHANGE COMPANIES |
Books/Pamphlets |
3,178.02 |
9/3/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
9/3/2019 |
WHITE
SETTLEMENT ISD |
Other Payable |
1,019.24 |
9/3/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
356.00 |
9/3/2019 |
NON COURT CLAIMS TOTAL |
|
122,933.01 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
2,788,905.23 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
200,731,750.19 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - September 03,
2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
3005 S
Center Street LLC |
Rental
Assistance |
1,599.54 |
9/3/2019 |
Chapter
13 Trustee Middle District of GA |
5006 Chapter 13
Levy |
118.50 |
9/3/2019 |
CIGNA
Dental |
Dental
Claims |
38,536.99 |
9/3/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
(9.54) |
9/3/2019 |
Govt
Revenue Solutions Holdings I |
Professional
Service |
39,000.00 |
9/3/2019 |
IRS FICA
EE |
FICA-Employee |
31,679.78 |
9/3/2019 |
IRS FICA
ER |
FICA-Employer |
31,679.78 |
9/3/2019 |
IRS FIT |
FIT Withholding |
78,825.65 |
9/3/2019 |
IRS MED
EE |
Medicare-Employee |
7,638.08 |
9/3/2019 |
IRS MED
ER |
Medicare-Employer |
7,636.65 |
9/3/2019 |
Metropolitan
Life |
Metlife |
(6,733.49) |
9/3/2019 |
MSC
Industrial Supply Co Inc |
Clothing |
647.36 |
9/3/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
(9,207.50) |
9/3/2019 |
Optum
Bank |
HSW WOW
Contribution |
(900.00) |
9/3/2019 |
Pam
Bassel Chapter 13 Trustee |
5006 Chapter 13
Levy |
(668.31) |
9/3/2019 |
PayFlex |
Dependent Care
Claims |
5,955.01 |
9/3/2019 |
PayFlex |
Section 125
Claims |
38,764.40 |
9/3/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
81.72 |
9/3/2019 |
Pitney
Bowes |
Prepaid Expense
- Postage |
125,000.00 |
9/3/2019 |
Qiagen
Inc |
Lab Supplies |
3,655.44 |
9/3/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
(2.91) |
9/3/2019 |
Scott H
Palmer PC Trust Account |
Settlement in
Lieu of Litigation |
20,000.00 |
9/3/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
499,099.52 |
9/3/2019 |
Tarrant
County Clerk |
Trust -
Constable 7 |
308.75 |
9/3/2019 |
Tarrant
County Clerk |
Trust -
Constable 7 |
386.60 |
9/3/2019 |
Teri
Lynne Workman |
Litigation
Expense |
558.50 |
9/3/2019 |
Texas
Child Support Disbursement |
Child Support |
303.77 |
9/3/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
(63.69) |
9/3/2019 |
The
Travelers Indemnity Company |
Bonds |
3,030.00 |
9/3/2019 |
U S
Postmaster |
Postage |
1,650.00 |
9/3/2019 |
UnitedHealthcare |
Medical
Claims |
800,023.80 |
9/3/2019 |
UnitedHealthcare |
Medical
Claims |
83,571.15 |
9/3/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(1,827.73) |
9/3/2019 |
UnitedHealthcare |
Non-Claim
Activity |
(477.56) |
9/3/2019 |
US
Department of Education |
5002 Student
Loan Levy |
0.07 |
9/3/2019 |
VALIC
Retirement |
Deferred Comp |
(37.75) |
9/3/2019 |
YMCA |
YMCA |
31.85 |
9/3/2019 |
York
Risk Services Group |
Worker's Comp -
08/26/19-08/30/19 |
50,000.00 |
9/3/2019 |
COURT ADDENDUM TOTAL |
|
1,849,854.43 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - September 03,
2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
DirecTV
Inc |
Subscriptions |
208.98 |
9/3/2019 |
NON COURT ADDENDUM TOTAL |
|
208.98 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
1,850,063.41 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
4,638,968.64 |
|
CURRENT PERIOD VOIDS |
|
(1,847.00) |
|
CURRENT PERIOD GRAND TOTAL |
|
4,637,121.64 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
666,916,957.64 |
|
FY2019 YTD VOIDS |
|
(2,066,770.99) |
|
FY2019 YTD GRAND TOTAL |
|
664,850,186.65 |
|
|
|
|
|