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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 17,
2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
2 J'S
AUTOMOTIVE LP |
Central Garage
Inv |
2,162.98 |
9/17/2019 |
2600
WESTERN CENTER BOULEVARD LP |
Rental
Assistance |
960.00 |
9/17/2019 |
4CHANGE
ENERGY COMPANY |
Utility
Assistance |
95.93 |
9/17/2019 |
7000
PRIME LLC |
Rental
Assistance |
850.00 |
9/17/2019 |
AARON
CLAY GRAHAM |
Counsel Fees -
Court |
2,980.00 |
9/17/2019 |
AB SCIEX
LLC |
Lab Supplies |
519.96 |
9/17/2019 |
ABLE
COMMUNICATIONS INC |
Professional
Service |
1,578.72 |
9/17/2019 |
ABLE
COMMUNICATIONS INC |
Non-Tracked
Equipmen |
18,062.19 |
9/17/2019 |
ABUBAKAR
ABUBAKAR |
Restitution
Payable |
16.67 |
9/17/2019 |
ACCUCARE
MORTUARY SERVICE INC |
Transportation |
16,533.00 |
9/17/2019 |
ACE TIRE
& SERVICE |
Tires and Tubes |
89.50 |
9/17/2019 |
ACME
SUPPLY CO LTD |
Shrff Commissary
Inv |
4,723.20 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Professional
Service |
107.68 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
242.28 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
302.85 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
349.96 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
363.42 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
484.56 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
527.00 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
847.98 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
874.90 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,185.60 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,238.32 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,372.92 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
1,857.48 |
9/17/2019 |
ADVANTAGE
BUSINESS CAPITAL INC |
Custodian
Services |
23,899.40 |
9/17/2019 |
AIDS
HEALTHCARE FOUNDATION |
Subrecipient
Service |
9,342.54 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
19.08 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
69.66 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Equipment
Maintenanc |
107.28 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
127.13 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
143.48 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Building
Maintenance |
226.92 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
236.31 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
951.09 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,522.43 |
9/17/2019 |
AIR
RELIEF TECHNOLOGIES INC |
Air Conditioning
Mai |
1,600.97 |
9/17/2019 |
AKHI
INVESTMENTS INC |
Education |
1,034.81 |
9/17/2019 |
ALECKNER
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
9/17/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
ALI
OLIVER HASSIBI |
Counsel Fees -
Court |
1,987.50 |
9/17/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
175.00 |
9/17/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
693.75 |
9/17/2019 |
ALICIA
KATHLEEN COOPER |
Counsel Fees -
Court |
1,375.00 |
9/17/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
ALLEN
& WEAVER PC |
Counsel Fees -
CPS |
160.00 |
9/17/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
163.20 |
9/17/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
194.40 |
9/17/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
9/17/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Building
Maintenance |
220.00 |
9/17/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
562.56 |
9/17/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
1,040.00 |
9/17/2019 |
ALPHA
MECHANICAL CONTRACTORS |
Air Conditioning
Mai |
1,119.60 |
9/17/2019 |
ALTMAN
PSYCHOLOGICAL SERVICES PLLC |
Professional
Service |
1,200.00 |
9/17/2019 |
Alyssa K
Witt |
Education |
169.50 |
9/17/2019 |
AMANDA
HUERTA |
Clothing |
92.03 |
9/17/2019 |
Amelia
Rice |
Education |
400.83 |
9/17/2019 |
AMERICAN
HYDRAULICS INC |
Equipment
Maintenanc |
1,015.00 |
9/17/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
230.02 |
9/17/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
356,728.01 |
9/17/2019 |
AMERISOURCEBERGEN
DRUG CORP |
Medical Supplies |
1,266,640.20 |
9/17/2019 |
AMTRUST
NORTH AMERICA INC |
Casualty
Insurance |
1,392.00 |
9/17/2019 |
AMY
LEANDRA MILLS |
Counsel Fees -
Juven |
692.00 |
9/17/2019 |
AMY
WILLINGHAM |
Clothing |
350.00 |
9/17/2019 |
ANDREA
RICHARDSON |
Clothing |
125.00 |
9/17/2019 |
ANDREW
DECKER LAW PLLC |
Counsel Fees -
Court |
160.00 |
9/17/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
362.50 |
9/17/2019 |
ANNA
HISCOCK O'DAY |
Counsel Fees -
Court |
718.75 |
9/17/2019 |
ANTHONY
GARDNER |
Clothing |
100.00 |
9/17/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
150.00 |
9/17/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
218.50 |
9/17/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
506.25 |
9/17/2019 |
ANTHONY
SCOTT SIMPSON |
Counsel Fees -
Court |
882.25 |
9/17/2019 |
ARLINGTON
WATER UTILITIES |
Utility
Assistance |
561.46 |
9/17/2019 |
ARMSTRONG
FORENSIC LABORATORY INC |
Crime Lab
Service |
2,340.00 |
9/17/2019 |
ARROW
MAGNOLIA CO |
Parts and
Supplies |
1,210.00 |
9/17/2019 |
ASCO-ASSOCIATED
SUPPLY CO INC |
Parts and
Supplies |
14,559.33 |
9/17/2019 |
AT&T |
Data
Transmission Li |
42.47 |
9/17/2019 |
AT&T |
Data
Transmission Li |
74.99 |
9/17/2019 |
AT&T |
Data
Transmission Li |
124.76 |
9/17/2019 |
AT&T |
Data
Transmission Li |
252.45 |
9/17/2019 |
AT&T |
Data
Transmission Li |
435.40 |
9/17/2019 |
AT&T |
Data Transmiss
Line |
455.40 |
9/17/2019 |
AT&T |
Data
Transmission Li |
592.89 |
9/17/2019 |
AT&T |
Data
Transmission Li |
2,154.28 |
9/17/2019 |
AT&T |
Data
Transmission Li |
4,413.21 |
9/17/2019 |
AT&T |
Data
Transmission Li |
20,966.40 |
9/17/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
20.42 |
9/17/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
113.97 |
9/17/2019 |
AT&T
MOBILITY |
Wireless Data
Access |
679.33 |
9/17/2019 |
ATMOS
ENERGY CORP |
Gas |
20.57 |
9/17/2019 |
ATMOS
ENERGY CORP |
Gas |
26.18 |
9/17/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
64.88 |
9/17/2019 |
ATMOS
ENERGY CORP |
Utility
Assistance |
126.44 |
9/17/2019 |
ATMOS
ENERGY CORP |
Gas |
3,029.28 |
9/17/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Space Lease
Rental |
8,195.50 |
9/17/2019 |
ATOS IT
SOLUTIONS AND SERVICES INC |
Data
Transmission Li |
8,628.00 |
9/17/2019 |
AUTONATION |
Parts and
Supplies |
97.37 |
9/17/2019 |
AUTONATION |
Central Garage
Inv |
827.87 |
9/17/2019 |
AUTONATION |
Parts and
Supplies |
1,088.34 |
9/17/2019 |
AXON
ENTERPRISE INC |
Safety/Tactical
Supp |
296.00 |
9/17/2019 |
B & T
BEST TOWS LLC |
Wrecker Service |
120.00 |
9/17/2019 |
BAIRD
HAMPTON & BROWN INC |
Professional
Service |
2,250.00 |
9/17/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
731.25 |
9/17/2019 |
BALANCE
FORENSIC & GENERAL |
Psych
Exams/Testimon |
1,650.00 |
9/17/2019 |
BARONHR
LLC |
Contract Labor |
5,112.50 |
9/17/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
200.00 |
9/17/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
243.75 |
9/17/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
475.00 |
9/17/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
625.00 |
9/17/2019 |
BARRY
ALFORD |
Counsel Fees -
Court |
1,400.00 |
9/17/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
22.19 |
9/17/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
101.45 |
9/17/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
396.30 |
9/17/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
510.44 |
9/17/2019 |
BEARDEN
CHILDREN'S TRUST |
Rent |
3,408.18 |
9/17/2019 |
BEARDEN
INVESTIGATIVE AGENCY INC |
Investigative |
410.00 |
9/17/2019 |
BELL
COUNTY SHERIFF DEPARTMENT |
Court Costs |
250.00 |
9/17/2019 |
BELMONT
ICEHOUSE |
Advertising/Public
S |
37,500.00 |
9/17/2019 |
BENBROOK
WATER AUTHORITY |
Utility
Assistance |
58.55 |
9/17/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
115.00 |
9/17/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
222.50 |
9/17/2019 |
BETHEL
TEWOLDE ZEHAIE |
Counsel Fees -
Court |
350.00 |
9/17/2019 |
Billy E
Waybourn |
Education |
257.12 |
9/17/2019 |
BINSWANGER
GLASS |
Building
Maintenance |
71.50 |
9/17/2019 |
BLAGG
TIRE WHOLESALE |
Disposal Service |
37.70 |
9/17/2019 |
BLAGG
TIRE WHOLESALE |
Vehicle
Maintenance |
391.28 |
9/17/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
451.00 |
9/17/2019 |
BLAGG
TIRE WHOLESALE |
Central Garage
Inv |
2,697.92 |
9/17/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
4,801.86 |
9/17/2019 |
BLAGG
TIRE WHOLESALE |
Tires and Tubes |
11,059.00 |
9/17/2019 |
BLAKE
BURNS |
Counsel Fees -
Court |
428.25 |
9/17/2019 |
BOB
BARKER COMPANY INC |
Bedding and
Clothing |
25.42 |
9/17/2019 |
BORDEN
DAIRY COMPANY OF TEXAS LLC |
Food |
815.75 |
9/17/2019 |
BOUND
TREE MEDICAL LLC |
Medical Supplies |
152.44 |
9/17/2019 |
BOYD C
MOONEY |
Counsel Fees -
Juven |
300.00 |
9/17/2019 |
BRAD
SCALISE |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
BRADFORD
SHAW |
Counsel Fees -
Juven |
420.00 |
9/17/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
693.60 |
9/17/2019 |
BRADFORD
SHAW |
Counsel Fees -
Court |
1,094.60 |
9/17/2019 |
BRANDON W
BARNETT |
Counsel Fees -
Court |
1,237.50 |
9/17/2019 |
BRENDA G
HANSEN |
Counsel Fees -
Juven |
100.00 |
9/17/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
230.00 |
9/17/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
770.00 |
9/17/2019 |
BRETT
BOONE |
Counsel Fees -
Court |
772.50 |
9/17/2019 |
BRIAN C
SIMPSON |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
BRIAN J
NEWMAN |
Counsel Fees -
Juven |
500.00 |
9/17/2019 |
BRIAN K
WALKER |
Counsel Fees -
Court |
940.00 |
9/17/2019 |
BROTHERS
PRODUCE OF DALLAS INC |
Food |
674.18 |
9/17/2019 |
BROWNELLS
INC |
Range Supplies |
78.31 |
9/17/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
287.50 |
9/17/2019 |
BRUCE
ASHWORTH |
Counsel Fees -
Court |
568.75 |
9/17/2019 |
BUYERS
BARRICADES INC |
Field Equipment
& Su |
1,837.50 |
9/17/2019 |
C KYLE
HOGAN PC |
Counsel Fees -
Court |
181.25 |
9/17/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
250.00 |
9/17/2019 |
CANAS
& FLORES |
Counsel Fees -
Court |
260.00 |
9/17/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
120.00 |
9/17/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
250.00 |
9/17/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Juven |
400.00 |
9/17/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
450.00 |
9/17/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
597.50 |
9/17/2019 |
CANDACE M
TAYLOR |
Counsel Fees -
Court |
875.00 |
9/17/2019 |
CARLOS
LANDA MARTINEZ |
Witness Travel |
1,285.11 |
9/17/2019 |
CARLOS
MORALES |
Miscellaneous
Payabl |
60.00 |
9/17/2019 |
Carol G
Bennett |
Education |
15.00 |
9/17/2019 |
Carol G
Bennett |
Travel-Taxable
Meals |
16.00 |
9/17/2019 |
CASEY
COLE |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
CASEY
COLE |
Counsel Fees -
Court |
500.00 |
9/17/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
115.00 |
9/17/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
360.00 |
9/17/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
475.00 |
9/17/2019 |
CATHERINE
DUNNAVANT |
Counsel Fees -
Court |
570.00 |
9/17/2019 |
CBM
ARCHIVES CO LLC |
Equipment
Maintenanc |
420.00 |
9/17/2019 |
CDW
GOVERNMENT |
Supplies |
147.90 |
9/17/2019 |
CDW
GOVERNMENT |
Supplies |
199.30 |
9/17/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
1,395.00 |
9/17/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Grant |
3,666.08 |
9/17/2019 |
CEC
FACILITIES GROUP LLC |
Air Conditioning
Mai |
511.00 |
9/17/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
218.50 |
9/17/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
508.75 |
9/17/2019 |
CELSO
VIDAURRI III |
Counsel Fees -
Court |
525.00 |
9/17/2019 |
CENTER
FOR PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
2,000.00 |
9/17/2019 |
CEN-TEX
UNIFORM SALES INC |
Clothing |
118.75 |
9/17/2019 |
CHADD S
EVANS |
Travel |
37.39 |
9/17/2019 |
CHAMPION
ENERGY SERVICES LLC |
Utility
Assistance |
316.22 |
9/17/2019 |
CHARLES
BURGESS |
Counsel Fees -
Court |
593.75 |
9/17/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
CHARLES
ROACH |
Counsel Fees -
Court |
250.00 |
9/17/2019 |
CHARLOTTE
STAPLES |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
CHEM AQUA |
Air Conditioning
Mai |
125.00 |
9/17/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,021.12 |
9/17/2019 |
CHEM AQUA |
Air Conditioning
Mai |
1,080.45 |
9/17/2019 |
CHEYENNE
VISTA LLC |
Rental
Assistance |
574.00 |
9/17/2019 |
Christie
M Reyenga |
Education |
303.53 |
9/17/2019 |
CHRISTINA
LEE DUNN |
Professional
Service |
800.00 |
9/17/2019 |
CHRISTOPHER
J EVERETT |
Counsel Fees -
Proba |
500.00 |
9/17/2019 |
CHRISTOPHER
LEO CASTANON |
Counsel Fees -
Court |
620.00 |
9/17/2019 |
CINDY
DICKASON |
Psych
Exams/Testimon |
5,400.00 |
9/17/2019 |
CIRRO
ENERGY |
Utility
Assistance |
186.36 |
9/17/2019 |
CITIBANK |
Travel |
181.09 |
9/17/2019 |
CITIBANK |
Travel |
248.39 |
9/17/2019 |
CITIBANK |
Prepaid Expenses
- T |
354.39 |
9/17/2019 |
CITIBANK |
Travel |
359.75 |
9/17/2019 |
CITIBANK |
Education |
401.39 |
9/17/2019 |
CITIBANK |
Education |
408.79 |
9/17/2019 |
CITIBANK |
Education |
412.39 |
9/17/2019 |
CITIBANK |
Prepaid Expenses
- T |
498.79 |
9/17/2019 |
CITIBANK |
Travel |
568.78 |
9/17/2019 |
CITIBANK |
Travel |
927.06 |
9/17/2019 |
CITIBANK |
Education |
958.78 |
9/17/2019 |
CITIBANK |
Prepaid Expenses
- T |
1,035.17 |
9/17/2019 |
CITIBANK |
Education |
1,073.79 |
9/17/2019 |
CITIBANK |
Education |
1,127.29 |
9/17/2019 |
CITIBANK |
Prepaid Expenses
- T |
2,402.78 |
9/17/2019 |
CITIBANK |
Travel |
4,279.24 |
9/17/2019 |
CITIBANK |
Witness Travel |
4,455.38 |
9/17/2019 |
CITY OF
AZLE UTILITY DEPT |
Utility
Assistance |
75.24 |
9/17/2019 |
CITY OF
EULESS WATER & SEWER |
Utility
Assistance |
34.30 |
9/17/2019 |
CITY OF
FOREST HILL UTILITIES |
Utility
Assistance |
160.76 |
9/17/2019 |
CITY OF
RIVER OAKS |
Utility
Assistance |
94.36 |
9/17/2019 |
CITY OF
WHITE SETTLEMENT |
Utility
Assistance |
131.54 |
9/17/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
298.75 |
9/17/2019 |
CLEMENTE
DE LA CRUZ |
Counsel Fees -
Court |
528.75 |
9/17/2019 |
CLEVELAND
COUNTY SHERIFF |
Court Costs |
100.00 |
9/17/2019 |
CLOSNER
EQUIPMENT CO INC |
Parts and
Supplies |
1,272.38 |
9/17/2019 |
COFER
LUSTER LAW FIRM PC |
Counsel Fees -
Court |
156.25 |
9/17/2019 |
COLLINS
GLASS WORKS LLC |
Custodian
Services |
775.00 |
9/17/2019 |
COLUMBUS
MONROE SOLOMON III |
Counsel Fees -
Court |
700.00 |
9/17/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.62 |
9/17/2019 |
COMMERCIAL
RECORDER |
Advertis/Leg
Notice |
3.63 |
9/17/2019 |
COMMERCIAL
RECORDER |
Estray Livestock |
85.00 |
9/17/2019 |
COMMERCIAL
RECORDER |
Court Costs |
200.00 |
9/17/2019 |
COMMONWEALTH
INFORMATICS INC |
Software
Maintenance |
6,652.83 |
9/17/2019 |
COMPLETE
SUPPLY INC |
Parts and
Supplies |
60.48 |
9/17/2019 |
COMPLETE
SUPPLY INC |
Sheriff
Inventory |
161.00 |
9/17/2019 |
CONLEY
GROUP INC |
Professional
Service |
800.00 |
9/17/2019 |
CONTAINER
KING INC |
Capital
Outlay-Furni |
4,925.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
COOK
CHILDRENS MEDICAL CENTER |
SAE Sexual
Assault E |
680.00 |
9/17/2019 |
CORLEY
CONSULTING LLC |
Professional
Service |
4,100.00 |
9/17/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
9/17/2019 |
COSTAR
REALTY INFORMATION INC |
Professional
Service |
292.19 |
9/17/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
1,050.00 |
9/17/2019 |
COUNTRY
MAID SERVICES LLC |
Custodian
Supplies |
2,790.00 |
9/17/2019 |
COURTNEY
MILLER |
Counsel Fees -
Court |
1,625.00 |
9/17/2019 |
COVERTTRACK
GROUP INC |
Capital
Outlay-Furni |
414.90 |
9/17/2019 |
COVERTTRACK
GROUP INC |
Equipment |
1,200.00 |
9/17/2019 |
CRIUS
ENERGY CORPORATION |
Utility
Assistance |
144.42 |
9/17/2019 |
CRYSTAL
JONES |
Meeting Expenses |
88.63 |
9/17/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
175.00 |
9/17/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
212.50 |
9/17/2019 |
CURTIS L
FORTINBERRY |
Counsel Fees -
Court |
300.00 |
9/17/2019 |
CYNTHIA A
FITCH |
Counsel Fees -
CPS |
200.00 |
9/17/2019 |
CYNTHIA L
FORSTER |
Professional
Service |
1,200.00 |
9/17/2019 |
CYNTHIA
STARR |
Clothing |
250.00 |
9/17/2019 |
DALE
EVERETT HEISCH |
Counsel Fees -
Court |
750.00 |
9/17/2019 |
DALLAS
COUNTY CONSTABLE |
Court Costs |
150.00 |
9/17/2019 |
DALLAS
COUNTY CONSTABLE PCT 4 |
Court Costs |
150.00 |
9/17/2019 |
DANA
SAFETY SUPPLY INC |
Non-Tracked
Equipmen |
4,630.00 |
9/17/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
400.00 |
9/17/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
640.00 |
9/17/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
700.00 |
9/17/2019 |
DANIEL
HERNANDEZ |
Counsel Fees -
Court |
825.00 |
9/17/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
75.00 |
9/17/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
260.00 |
9/17/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
305.00 |
9/17/2019 |
DANIEL
YOUNG |
Counsel Fees -
Court |
527.50 |
9/17/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
372.50 |
9/17/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,235.00 |
9/17/2019 |
DANNY D
PITZER |
Counsel Fees -
Court |
1,415.00 |
9/17/2019 |
DARCY
NILES DENO |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Software
Maintenance |
700.00 |
9/17/2019 |
DATA
MANAGEMENT ASSOC OF BREVARD |
Application
Service |
66,000.00 |
9/17/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
550.00 |
9/17/2019 |
DAVID
BAYS |
Counsel Fees -
Court |
850.00 |
9/17/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
142.53 |
9/17/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
252.50 |
9/17/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
366.70 |
9/17/2019 |
DAVID
PALMER |
Counsel Fees -
Court |
425.00 |
9/17/2019 |
DCS
INFORMATION SYSTEMS |
Subscriptions |
39.00 |
9/17/2019 |
DEAN
MIYAZONO |
Counsel Fees -
Court |
145.00 |
9/17/2019 |
DECATUR
ANGLE LTD |
Utility
Assistance |
23.42 |
9/17/2019 |
DECATUR
ANGLE LTD |
Rental
Assistance |
736.00 |
9/17/2019 |
DEFENSE
SOLUTIONS GROUP INC |
Clothing |
55.25 |
9/17/2019 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
138.73 |
9/17/2019 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
909.20 |
9/17/2019 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
3,296.00 |
9/17/2019 |
DEFENSE
SOLUTIONS GROUP INC |
Safety/Tactical
Supp |
7,280.00 |
9/17/2019 |
DEFENSE
SOLUTIONS GROUP INC |
Non-Track
Equipment |
14,560.00 |
9/17/2019 |
DENNIS
SERVICES LLC |
Building
Maintenance |
1,269.84 |
9/17/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
145.00 |
9/17/2019 |
DEREK
BROWN |
Counsel Fees -
Court |
352.50 |
9/17/2019 |
DEVEN
PEREZ |
Clothing |
125.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
40.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
45.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
49.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
55.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
78.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
84.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
97.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
99.00 |
9/17/2019 |
DEX
IMAGING INC |
Computer
Supplies |
140.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
147.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
149.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
153.00 |
9/17/2019 |
DEX
IMAGING INC |
Computer
Supplies |
165.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
168.00 |
9/17/2019 |
DEX
IMAGING INC |
Computer
Supplies |
200.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
240.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
240.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
275.00 |
9/17/2019 |
DEX
IMAGING INC |
Computer
Supplies |
339.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
358.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
414.00 |
9/17/2019 |
DEX
IMAGING INC |
Computer
Supplies |
440.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
447.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
653.00 |
9/17/2019 |
DEX
IMAGING INC |
Computer
Supplies |
1,753.00 |
9/17/2019 |
DFW
MENTAL HEALTHCARE SERVICES PLLC |
Psych
Exams/Testimon |
1,000.00 |
9/17/2019 |
DIGITAL
RESOURCES INC |
Capital
Outlay-Furni |
16,765.05 |
9/17/2019 |
DIRECT
ENERGY LP |
Utility
Assistance |
311.08 |
9/17/2019 |
DOMINIC A
BAUMAN |
Counsel Fees -
Court |
675.00 |
9/17/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
310.00 |
9/17/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
322.50 |
9/17/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
365.00 |
9/17/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
640.00 |
9/17/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
855.00 |
9/17/2019 |
DON
BODENHAMER |
Counsel Fees -
Court |
1,672.50 |
9/17/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
1,425.00 |
9/17/2019 |
DON HASE
LAW PLLC |
Counsel Fees -
Court |
2,125.00 |
9/17/2019 |
DON
MICHAEL DAWES |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
DONALD
CRAIG NEMEC |
Counsel Fees -
Court |
500.00 |
9/17/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
175.00 |
9/17/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
300.00 |
9/17/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
300.00 |
9/17/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
350.00 |
9/17/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
512.50 |
9/17/2019 |
DONALD
GRAHAM NORRIS |
Counsel Fees -
Court |
2,100.00 |
9/17/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
15.00 |
9/17/2019 |
DONALD N
TURNER |
Counsel Fees -
Court |
722.50 |
9/17/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
266.25 |
9/17/2019 |
DOUBLE
EAGLE MECHANICAL SERVICES |
Air Conditioning
Mai |
600.00 |
9/17/2019 |
DR
JESSICA BATTS PSY.D, LCDC, PLLC |
Professional
Service |
1,440.00 |
9/17/2019 |
DRAKE
DUNNAVENT PC |
Counsel Fees -
Court |
412.50 |
9/17/2019 |
Dubaliel
Estremera |
Education |
24.25 |
9/17/2019 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
300.00 |
9/17/2019 |
DUNAWAY
ASSOCIATES LP |
Professional
Service |
9,845.00 |
9/17/2019 |
DYNATEN
CORPORATION |
Equipment
Maintenanc |
192.54 |
9/17/2019 |
DYNATEN
CORPORATION |
Air Conditioning
Mai |
304.00 |
9/17/2019 |
EAGLE
MOUNTAIN / SAGINAW ISD |
Trust - Justice
of t |
137.50 |
9/17/2019 |
EAGLE
MOUNTAIN/SAGINAW ISD |
Estray Livestock |
1,200.00 |
9/17/2019 |
EAN
HOLDINGS LLC |
Travel |
168.00 |
9/17/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
EARL E
BATES JR |
Counsel Fees -
Court |
393.75 |
9/17/2019 |
EARTHTEK
INC |
Kitchen
Maintenance |
180.00 |
9/17/2019 |
EARTHTEK
INC |
Kitchen
Maintenance |
2,625.00 |
9/17/2019 |
EASTERN
LABORATORY SERVICES LTD |
Lab Supplies |
536.00 |
9/17/2019 |
Eddie M
Farmer |
Education |
2,297.07 |
9/17/2019 |
EDWARD
ANDERS |
Damage Claims |
875.00 |
9/17/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
160.00 |
9/17/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
272.50 |
9/17/2019 |
EDWARD G
JONES |
Counsel Fees -
Court |
1,255.00 |
9/17/2019 |
EDWARD
SCHULTZ |
Trust - Justice
of t |
200.00 |
9/17/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Juven |
400.00 |
9/17/2019 |
EDWIN
YOUNGBLOOD |
Counsel Fees -
Court |
490.00 |
9/17/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
353.32 |
9/17/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
441.50 |
9/17/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,841.02 |
9/17/2019 |
EEC
ACQUISITION LLC |
Kitchen
Maintenance |
1,994.78 |
9/17/2019 |
Elisa H
Hand |
Education |
422.76 |
9/17/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
175.00 |
9/17/2019 |
ELIZABETH
ANNE CORTRIGHT |
Counsel Fees -
Court |
212.50 |
9/17/2019 |
ELOY
SEPULVEDA |
Counsel Fees -
Court |
1,225.00 |
9/17/2019 |
ELRODS
COST PLUS |
Food/Hygiene
Assista |
26.00 |
9/17/2019 |
EMC
INTEGRATED SYSTEMS GROUP |
Professional
Service |
9,259.00 |
9/17/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Lab Supplies |
102.06 |
9/17/2019 |
EMERGENCY
MEDICAL PRODUCTS INC |
Safety/Tactical
Supp |
751.18 |
9/17/2019 |
EMPIRE
PAPER COMPANY |
Parts and
Supplies |
279.30 |
9/17/2019 |
ENCON
SYSTEMS INC |
Computer
Supplies |
593.56 |
9/17/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
865.20 |
9/17/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,357.50 |
9/17/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
1,884.13 |
9/17/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,047.50 |
9/17/2019 |
ENTECH
SALES AND SERVICE INC |
Air Conditioning
Mai |
2,047.64 |
9/17/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
260.73 |
9/17/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
285.20 |
9/17/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
1,388.00 |
9/17/2019 |
ENVIROMATIC
SERVICES |
Air Conditioning
Mai |
2,214.37 |
9/17/2019 |
ERETTA
BARNES |
Clothing |
208.33 |
9/17/2019 |
ERGON
ASPHALT & EMULSIONS INC |
Asphalt-Liquid |
2,057.10 |
9/17/2019 |
ERIC
CHRISTIAN CUMMINGS |
Counsel Fees -
Court |
420.00 |
9/17/2019 |
ERICA
LANDERS |
Professional
Service |
1,320.00 |
9/17/2019 |
ESTATE OF
CAROL VANOVER |
Miscellaneous
Receiv |
349.18 |
9/17/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
5.40 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
5.80 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
8.28 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
9.41 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
11.52 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
12.54 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
16.80 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
20.94 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
22.02 |
9/17/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
24.96 |
9/17/2019 |
EVCO
PARTNERS LP |
Kitchen Supplies |
29.28 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
41.94 |
9/17/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
42.00 |
9/17/2019 |
EVCO
PARTNERS LP |
Small Tools |
64.65 |
9/17/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
69.78 |
9/17/2019 |
EVCO
PARTNERS LP |
Landscaping
Expense |
75.52 |
9/17/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
90.90 |
9/17/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
105.30 |
9/17/2019 |
EVCO
PARTNERS LP |
Supplies |
130.19 |
9/17/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
130.50 |
9/17/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
150.94 |
9/17/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
158.64 |
9/17/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
165.04 |
9/17/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
301.88 |
9/17/2019 |
EVCO
PARTNERS LP |
Photo Processing |
344.52 |
9/17/2019 |
EVCO
PARTNERS LP |
Range Supplies |
454.00 |
9/17/2019 |
EVCO
PARTNERS LP |
Small Tools |
471.00 |
9/17/2019 |
EVCO
PARTNERS LP |
Parts and
Supplies |
509.58 |
9/17/2019 |
EVCO
PARTNERS LP |
Field Equipment
& Su |
535.92 |
9/17/2019 |
EVCO
PARTNERS LP |
Air Conditioning
Mai |
893.26 |
9/17/2019 |
EVCO
PARTNERS LP |
Building
Maintenance |
1,737.25 |
9/17/2019 |
EXPEDIENT
P.I. LLC |
Investigative |
548.48 |
9/17/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
376.50 |
9/17/2019 |
FACILITY
SOLUTIONS GROUP INC |
Building
Maintenance |
414.41 |
9/17/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
350.50 |
9/17/2019 |
FASCLAMPITT
PAPER STORE |
Graphics
Inventory |
5,863.62 |
9/17/2019 |
FEDEX |
Postage |
24.24 |
9/17/2019 |
FEDEX |
Postage |
31.20 |
9/17/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
47.25 |
9/17/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
100.00 |
9/17/2019 |
FELIPE O
CALZADA |
Counsel Fees -
CPS |
150.00 |
9/17/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Capit |
200.00 |
9/17/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Court |
529.00 |
9/17/2019 |
FELIPE O
CALZADA |
Counsel Fees -
Juven |
1,210.00 |
9/17/2019 |
FIAGOME
LAW FIRM PLLC |
Counsel Fees -
Court |
320.00 |
9/17/2019 |
FINISHING
AND SHREDDER SYSTEMS |
Equipment
Maintenanc |
818.75 |
9/17/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
76.05 |
9/17/2019 |
FIRST
CHOICE POWER |
Utility
Assistance |
224.12 |
9/17/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
732.74 |
9/17/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
2,673.90 |
9/17/2019 |
FISHER
SCIENTIFIC COMPANY LLC |
Lab Supplies |
3,925.24 |
9/17/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Empl |
2,565.75 |
9/17/2019 |
FIVE STAR
CORRECTIONAL SERVICES INC |
Food Contract /
Pris |
100,295.10 |
9/17/2019 |
Florastine
Mack |
Education |
37.00 |
9/17/2019 |
FORT
WORTH AUTO GLASS CENTER LTD |
Central Garage
Inv |
923.90 |
9/17/2019 |
FORT
WORTH GENERATOR AND STARTER |
Parts and
Supplies |
229.50 |
9/17/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
520.00 |
9/17/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
840.00 |
9/17/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
2,625.00 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
35.55 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
48.35 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
57.12 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
63.34 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
68.80 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
70.39 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
76.75 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
91.80 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
108.00 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
118.80 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
162.00 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
237.60 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
247.56 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
274.40 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
280.80 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
283.64 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
324.00 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
392.20 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
437.40 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
484.04 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
573.71 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
594.00 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
820.10 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
901.92 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,145.80 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Utility
Assistance |
1,431.62 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,533.60 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
1,772.84 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,240.00 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
3,251.06 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
4,419.28 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
6,694.47 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
8,004.67 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
12,243.73 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
14,259.26 |
9/17/2019 |
FORT
WORTH WATER DEPARTMENT |
Water |
61,570.59 |
9/17/2019 |
FRANCISCO
AVILA |
Miscellaneous
Payabl |
37.00 |
9/17/2019 |
FRANK
ADLER |
Counsel Fees -
CPS |
300.00 |
9/17/2019 |
FRANK
ADLER |
Counsel Fees -
Juven |
500.00 |
9/17/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Juven |
274.00 |
9/17/2019 |
FRED
DAVID HOWEY |
Counsel Fees -
Court |
525.00 |
9/17/2019 |
FRED LEE
CUMMINGS |
Counsel Fees -
Court |
510.00 |
9/17/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
168.59 |
9/17/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
502.45 |
9/17/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
757.71 |
9/17/2019 |
FREER
MECHANICAL CONTRACTORS |
Kitchen
Maintenance |
765.23 |
9/17/2019 |
FREER
MECHANICAL CONTRACTORS |
Building
Maintenance |
1,589.05 |
9/17/2019 |
FRONTIER
SOUTHWEST INC |
Telephone-Basic |
10.26 |
9/17/2019 |
FULGHAM
LAW FIRM PC |
Counsel Fees -
Court |
337.50 |
9/17/2019 |
FW
SPRINGS LP |
Rental
Assistance |
771.00 |
9/17/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
475.00 |
9/17/2019 |
G ANDREW
PLATT |
Counsel Fees -
Court |
550.00 |
9/17/2019 |
GALLS
PARENT HOLDINGS LLC |
Printing-Publication |
75.00 |
9/17/2019 |
GALLS
PARENT HOLDINGS LLC |
Clothing |
243.98 |
9/17/2019 |
GENERAL
DATATECH LP |
Application
Service |
16,314.39 |
9/17/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
900.00 |
9/17/2019 |
GEORGE
ALAN STEELE |
Counsel Fees -
Court |
1,475.00 |
9/17/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
130.00 |
9/17/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
920.00 |
9/17/2019 |
GEORGE B
MACKEY |
Counsel Fees -
Court |
1,560.00 |
9/17/2019 |
GEXA
ENERGY LP |
Utility
Assistance |
171.75 |
9/17/2019 |
GILDA
KESSNER PSYD PC |
Expert Witness
Servi |
2,929.50 |
9/17/2019 |
GLADYS
CARDONA |
Miscellaneous
Payabl |
60.00 |
9/17/2019 |
GLASS
DOCTOR OF NORTH TEXAS |
Non-Tracked
Equipmen |
737.35 |
9/17/2019 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
802.00 |
9/17/2019 |
GLASS
DOCTOR OF NORTH TEXAS |
Building
Maintenance |
1,925.95 |
9/17/2019 |
GLAXOSMITHKLINE
(GSK) |
Medical Supplies |
1,628.00 |
9/17/2019 |
GLOBAL
PROTECTION CORP. |
Medical Supplies |
196.00 |
9/17/2019 |
GOLDSTEIN
FINANCIAL LLC |
Education |
410.55 |
9/17/2019 |
GOMEZ
FLOOR COVERING INC |
Building
Maintenance |
3,491.75 |
9/17/2019 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
1,100.00 |
9/17/2019 |
GORDON
& SYKES LLP |
Counsel Fees -
Proba |
1,100.00 |
9/17/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
122.92 |
9/17/2019 |
GREEN
GUARD FIRST AID & SAFETY |
Supplies |
128.14 |
9/17/2019 |
Grover G
Fickes |
Travel |
1,126.52 |
9/17/2019 |
GSBS
BATENHORST INC |
Professional
Service |
8,073.00 |
9/17/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
734.70 |
9/17/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Supplies |
1,791.00 |
9/17/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
5,500.98 |
9/17/2019 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/17/2019 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/17/2019 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/17/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Juven |
200.00 |
9/17/2019 |
HAMIDA A
ABDAL-KHALLAQ |
Counsel Fees -
Court |
1,850.00 |
9/17/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
80.00 |
9/17/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
190.00 |
9/17/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees DNA
Rev |
300.00 |
9/17/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
440.00 |
9/17/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
600.00 |
9/17/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
940.00 |
9/17/2019 |
HARMONY M
SCHUERMAN |
Counsel Fees -
Court |
1,190.00 |
9/17/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
288.75 |
9/17/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
417.50 |
9/17/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
520.00 |
9/17/2019 |
HAROLD V
JOHNSON |
Counsel Fees -
Court |
1,550.00 |
9/17/2019 |
HART
INTERCIVIC INC |
Software
Maintenance |
3,122.00 |
9/17/2019 |
HART
INTERCIVIC INC |
Non-Tracked
Equipmen |
13,396.00 |
9/17/2019 |
HART
INTERCIVIC INC |
Capital Outlay -
Com |
52,000.00 |
9/17/2019 |
HART
INTERCIVIC INC |
Equipment
Maintenanc |
54,496.72 |
9/17/2019 |
HART
INTERCIVIC INC |
Capital
Outlay-Compu |
148,100.00 |
9/17/2019 |
HART
INTERCIVIC INC |
Capital
Outlay-Low V |
752,400.00 |
9/17/2019 |
HAYDAY
INC |
Equipment
Maintenanc |
63.80 |
9/17/2019 |
HCI 333
EAST OCEAN OWNER LP |
Education |
996.48 |
9/17/2019 |
HD SUPPLY
CONSTRUCTION SUPPLY LTD |
Field Equipment
& Su |
249.50 |
9/17/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
801.25 |
9/17/2019 |
HEATHER M
LYTLE |
Counsel Fees -
Court |
1,035.00 |
9/17/2019 |
HEATHER
VILLAGE LLC |
Utility
Assistance |
45.97 |
9/17/2019 |
HEATHER
VILLAGE LLC |
Rental
Assistance |
869.00 |
9/17/2019 |
HENRY
SCHEIN |
Medical Supplies |
12.12 |
9/17/2019 |
HENRY
SCHEIN |
Medical Supplies |
545.00 |
9/17/2019 |
HiED INC |
Supplies |
1,190.10 |
9/17/2019 |
HiED INC |
Supplies |
1,785.15 |
9/17/2019 |
HiED INC |
Capital
Outlay-Low V |
5,268.00 |
9/17/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Professional
Service |
71.00 |
9/17/2019 |
HIGGINBOTHAM
INSURANCE AGENCY INC |
Bonds |
71.00 |
9/17/2019 |
HILEY
CARS FORT WORTH LP |
Central Garage
Inv |
275.00 |
9/17/2019 |
HINES
GEORGETOWN HOTEL LLC |
Education |
228.26 |
9/17/2019 |
HNQP LLC |
Prepaid - Rent |
3,000.00 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
137.50 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
193.75 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
220.00 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
475.00 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
550.00 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
580.00 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
740.00 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Juven |
934.00 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,168.75 |
9/17/2019 |
HOELLER
MCLAUGHLIN PLLC |
Counsel Fees -
Court |
1,460.00 |
9/17/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
(121.40) |
9/17/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Custodian
Supplies |
95.24 |
9/17/2019 |
HOME
DEPOT PRO-SUPPLY WORKS |
Building
Maintenance |
435.12 |
9/17/2019 |
HOPKINS
LAW FIRM PLLC |
Counsel Fees -
CPS |
200.00 |
9/17/2019 |
HUGHES
LAW CENTER PC |
Counsel Fees -
Proba |
1,100.00 |
9/17/2019 |
HUNDLEY
HYDRAULIC SALES & SERVICE |
Building
Maintenance |
828.83 |
9/17/2019 |
HURST
EULESS BEDFORD ISD |
Restitution
Payable |
20.00 |
9/17/2019 |
Ibiso B
Charles |
Education |
15.00 |
9/17/2019 |
Ibiso B
Charles |
Travel-Taxable
Meals |
16.00 |
9/17/2019 |
ICS JAIL
SUPPLIES INC |
Shrff Commissary
Inv |
1,596.00 |
9/17/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
320.00 |
9/17/2019 |
IDEAL
FIRE & SECURITY LLC |
Building
Maintenance |
940.00 |
9/17/2019 |
IDEMIA
IDENTITY & SECURITY USA LLC |
Equipment
Maintenanc |
130.00 |
9/17/2019 |
IEH AUTO
PARTS LLC |
Central Garage
Inv |
592.53 |
9/17/2019 |
INDUSTRIAL
DISPOSAL SUPPLY CO |
Parts and
Supplies |
903.70 |
9/17/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
26.80 |
9/17/2019 |
INFINITY
SUPPLY & SERVICE INC |
Custodian
Supplies |
97.20 |
9/17/2019 |
INFINITY
SUPPLY & SERVICE INC |
Kitchen Supplies |
305.16 |
9/17/2019 |
INFINITY
SUPPLY & SERVICE INC |
Sheriff
Inventory |
742.30 |
9/17/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
15.95 |
9/17/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
31.90 |
9/17/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
35.90 |
9/17/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
39.95 |
9/17/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Building
Maintenance |
47.85 |
9/17/2019 |
INTERFACE
SECURITY SYSTEMS LLC |
Burglar Systems |
59.85 |
9/17/2019 |
INTERNATIONAL
ASSOCIATION OF |
Tuition
Classroom Tr |
2,375.00 |
9/17/2019 |
INTERSTATE
BATTERY OF FT WORTH |
Central Garage
Inv |
407.02 |
9/17/2019 |
IRVING
HOLDINGS INC |
Transportation |
16.65 |
9/17/2019 |
IRVING
HOLDINGS INC |
Transportation |
59.55 |
9/17/2019 |
ISABEL
RIOS |
Travel |
422.00 |
9/17/2019 |
ISLAND
HOSPITALITY |
Prepaid Expenses
- T |
355.35 |
9/17/2019 |
ISLAND
HOSPITALITY |
Education |
362.25 |
9/17/2019 |
ISLAND
HOSPITALITY |
Education |
362.25 |
9/17/2019 |
J BRANDT
RECOGNITION LTD |
Service Awards |
399.00 |
9/17/2019 |
J BRANDT
RECOGNITION LTD |
Service Awards |
27,128.26 |
9/17/2019 |
J STEVEN
BUSH |
Counsel Fees -
Court |
230.00 |
9/17/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
175.00 |
9/17/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
197.50 |
9/17/2019 |
JACK G
DUFFY JR |
Counsel Fees -
Court |
450.00 |
9/17/2019 |
JACKSON
CONSTRUCTION LTD |
Non-Track
Const/Bldg |
199,608.54 |
9/17/2019 |
James B
Munford |
Education |
976.00 |
9/17/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
175.00 |
9/17/2019 |
JAMES D
RENFORTH II |
Counsel Fees -
Court |
2,610.00 |
9/17/2019 |
James G
Shugart |
Travel |
187.61 |
9/17/2019 |
JAMES
MASEK |
Counsel Fees -
Juven |
308.00 |
9/17/2019 |
JAMES
MASEK |
Counsel Fees -
CPS |
400.00 |
9/17/2019 |
JAMES
PUBLISHING INC |
Law Books |
254.00 |
9/17/2019 |
JAMES R
WILSON |
Counsel Fees -
Court |
240.00 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
61.97 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
87.51 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
144.32 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
271.03 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
315.62 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
413.70 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
428.90 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
440.97 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
454.23 |
9/17/2019 |
JAMES
RIVER SOLUTIONS LLC |
Fuel |
3,629.55 |
9/17/2019 |
James
Rizy |
Travel |
70.00 |
9/17/2019 |
JASON
HEATH HOWARD |
Professional
Service |
562.50 |
9/17/2019 |
Jason N
Jarmon |
Transportation |
7.57 |
9/17/2019 |
Jason N
Jarmon |
Juvenile
Transportat |
86.00 |
9/17/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
590.00 |
9/17/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
790.00 |
9/17/2019 |
JAYSON
NAG |
Counsel Fees -
Court |
815.00 |
9/17/2019 |
JEANNIE M
JOBE |
Professional
Service |
156.00 |
9/17/2019 |
JEFF S
HOOVER |
Counsel Fees -
Court |
337.50 |
9/17/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
175.00 |
9/17/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
401.25 |
9/17/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
425.00 |
9/17/2019 |
JEFFERY
DAVID BONCEK |
Counsel Fees -
Court |
550.00 |
9/17/2019 |
JENNIFER
JACOBS |
Professional
Service |
1,294.32 |
9/17/2019 |
Jennifer
M Thomas |
Education |
15.00 |
9/17/2019 |
Jennifer
M Thomas |
Travel-Taxable
Meals |
16.00 |
9/17/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
160.00 |
9/17/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
256.25 |
9/17/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
312.50 |
9/17/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
595.00 |
9/17/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
800.00 |
9/17/2019 |
JERRY
WOOD |
Counsel Fees -
Court |
1,165.00 |
9/17/2019 |
JETER
SYSTEMS CORPORATION |
Supplies |
336.11 |
9/17/2019 |
JIM LANE |
Counsel Fees -
Court |
585.00 |
9/17/2019 |
JOHN ECK |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
9/17/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
250.00 |
9/17/2019 |
JOHN
EDWARD AVERY |
Counsel Fees -
Court |
575.00 |
9/17/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
152.50 |
9/17/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
152.50 |
9/17/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
470.00 |
9/17/2019 |
JOHN G
JOHNSON |
Counsel Fees -
Court |
645.00 |
9/17/2019 |
JOHN T
BRENDER |
Counsel Fees -
Court |
318.00 |
9/17/2019 |
Johnny L
Pettyjohn |
Education |
20.00 |
9/17/2019 |
JOHNSON
COUNTY COMMUNITY |
Fee Office - Due
to |
156.00 |
9/17/2019 |
JONATHAN
SIMPSON |
Counsel Fees -
Court |
600.00 |
9/17/2019 |
JORDAN
SCHNEIDER |
Clothing |
197.36 |
9/17/2019 |
JOSE
ESCOT |
Miscellaneous
Payabl |
15.00 |
9/17/2019 |
JOSEPH
HEYNE |
Damage Claims |
1,675.00 |
9/17/2019 |
Juan M
Rios |
Travel |
135.00 |
9/17/2019 |
JUANNA
TROTTER |
Relative
Assistance |
600.00 |
9/17/2019 |
JUDY
CLARK |
Miscellaneous |
732.00 |
9/17/2019 |
JULIE
JACOBSON |
Counsel Fees -
CPS |
200.00 |
9/17/2019 |
JULIE
JACOBSON |
Counsel Fees -
Juven |
862.00 |
9/17/2019 |
JUST
ENERGY TEXAS I CORP |
Utility
Assistance |
235.11 |
9/17/2019 |
JUSTIN
DENNIS MURRAY |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
275.00 |
9/17/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
460.00 |
9/17/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Court |
687.50 |
9/17/2019 |
KALERE
JACOB COLEMAN |
Counsel Fees -
Juven |
1,580.00 |
9/17/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
450.00 |
9/17/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,100.00 |
9/17/2019 |
KARA
CARRERAS |
Counsel Fees -
Court |
2,255.00 |
9/17/2019 |
KARMEN
JOHNSON |
Counsel Fees -
Juven |
506.00 |
9/17/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
9/17/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
9/17/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
9/17/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
Psych
Exams/Testimon |
575.00 |
9/17/2019 |
KARTEN
PSYCHOLOGICAL SERVICES |
DARE Expense |
1,100.00 |
9/17/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
CPS |
260.00 |
9/17/2019 |
KATHLEEN
JEANNE MEGONIGAL |
Counsel Fees -
Juven |
544.00 |
9/17/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
CPS |
200.00 |
9/17/2019 |
KATHRYN
CRAVEN |
Counsel Fees -
Juven |
786.00 |
9/17/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
75.00 |
9/17/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
175.00 |
9/17/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
268.75 |
9/17/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Juven |
300.00 |
9/17/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,100.00 |
9/17/2019 |
KATHY A
LOWTHORP |
Counsel Fees -
Court |
1,525.00 |
9/17/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
193.75 |
9/17/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
325.00 |
9/17/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
381.25 |
9/17/2019 |
KATHY ANN
LOWTHORP ATTORNEY AT LAW |
Counsel Fees -
Court |
475.00 |
9/17/2019 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
KATHY
EHMANN-CLARDY |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
352.50 |
9/17/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
730.00 |
9/17/2019 |
KEITH
MCKAY |
Counsel Fees -
Court |
1,870.00 |
9/17/2019 |
KELLI
ELKINS |
Restitution
Payable |
25.00 |
9/17/2019 |
KELLI
MARIE CATLETT |
Professional
Service |
400.00 |
9/17/2019 |
Kellie A
Gilliam |
Travel |
170.00 |
9/17/2019 |
Kelly M
Starks |
Education |
33.57 |
9/17/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Juven |
190.00 |
9/17/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
427.50 |
9/17/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,100.00 |
9/17/2019 |
KENAN LAW
FIRM PC |
Counsel Fees -
Court |
1,470.00 |
9/17/2019 |
KENNETH N
CUTRER |
Counsel Fees -
Court |
825.00 |
9/17/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
212.50 |
9/17/2019 |
KENNETH R
GORDON PC |
Counsel Fees -
Court |
350.00 |
9/17/2019 |
KIMBERLY
CAMPBELL |
Counsel Fees -
Court |
1,055.00 |
9/17/2019 |
KIMBERLY
DEWEY |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
KIMBERLY
KNAPP LAW FIRM |
Counsel Fees -
Court |
2,520.00 |
9/17/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
225.00 |
9/17/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
650.00 |
9/17/2019 |
KOBBY
TYRONE WARREN |
Counsel Fees -
Court |
3,100.00 |
9/17/2019 |
KRISTY
PATTERSON |
Clothing |
100.00 |
9/17/2019 |
KST DATA
INC |
Non-Tracked
Equipmen |
65,379.88 |
9/17/2019 |
KURZ
& CO |
Food |
164.23 |
9/17/2019 |
KYOCERA
DOCUMENT SOLUTIONS AMERICA |
Capital Outlay
Low V |
9,598.56 |
9/17/2019 |
LAHAINA
GROUP INC |
Equipment
Maintenanc |
112.50 |
9/17/2019 |
LANA PIKE |
Professional
Service |
400.00 |
9/17/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
15.51 |
9/17/2019 |
LANGUAGE
LINE SERVICES INC |
Interpreter Fees |
39.26 |
9/17/2019 |
LARMOND,
EVANS & BRIGNAC PLLC |
Counsel Fees -
Proba |
1,100.00 |
9/17/2019 |
LARRY E
REED |
Counsel Fees -
Court |
350.00 |
9/17/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
450.00 |
9/17/2019 |
LARRY
LEXINGTON JOHNSTON II |
Counsel Fees -
Court |
1,896.00 |
9/17/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
93.75 |
9/17/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Court |
455.00 |
9/17/2019 |
LATEPH A
ADENIJI |
Counsel Fees -
Juven |
612.00 |
9/17/2019 |
Laura C
Oakley |
Education |
29.21 |
9/17/2019 |
LAURA
GANOZA |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
LAUREL
STRADINGER |
Restitution
Payable |
500.00 |
9/17/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
LAW
OFFICE OF ANTHONY GREEN |
Counsel Fees -
Juven |
620.00 |
9/17/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
LAW
OFFICE OF BRADLEY L CLARK PC |
Counsel Fees -
CPS |
200.00 |
9/17/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
220.00 |
9/17/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Juven |
275.00 |
9/17/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
615.00 |
9/17/2019 |
LAW
OFFICE OF DINAH S O'NEAL PLLC |
Counsel Fees -
Court |
1,095.00 |
9/17/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
570.00 |
9/17/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
610.00 |
9/17/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
1,422.50 |
9/17/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,280.00 |
9/17/2019 |
LAW
OFFICE OF ERIC LABOVITZ PC |
Counsel Fees -
Court |
2,860.00 |
9/17/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
240.00 |
9/17/2019 |
LAW
OFFICE OF JADE MENS PLLC |
Counsel Fees -
Court |
324.00 |
9/17/2019 |
LAW
OFFICE OF KEE A ABLES PC |
Counsel Fees -
CPS |
160.00 |
9/17/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
256.25 |
9/17/2019 |
LAW
OFFICE OF KYLE KNAPP PLLC |
Counsel Fees -
Court |
525.00 |
9/17/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
400.00 |
9/17/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,362.50 |
9/17/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
2,900.00 |
9/17/2019 |
LAW
OFFICE OF LISA HAINES |
Counsel Fees -
Court |
5,072.50 |
9/17/2019 |
LAW
OFFICE OF LOUIS B FREEMAN III |
Counsel Fees -
CPS |
150.00 |
9/17/2019 |
LAW
OFFICE OF MARY J MOORE PLLC |
Counsel Fees -
Court |
260.00 |
9/17/2019 |
LAW
OFFICE OF NANCY A GORDON PC |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
LAW
OFFICE OF TAYLOR FERGUSON PC |
Counsel Fees -
Juven |
810.00 |
9/17/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
137.50 |
9/17/2019 |
LAW
OFFICE OF TIM CHOY |
Counsel Fees -
Court |
450.00 |
9/17/2019 |
LAW
OFFICES OF LOREN C GREEN PC |
Counsel Fees -
Court |
2,830.00 |
9/17/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
500.00 |
9/17/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
775.00 |
9/17/2019 |
LAW
OFFICES OF MICHAEL POOL PLLC |
Counsel Fees -
Court |
1,050.00 |
9/17/2019 |
LAWMEN'S
& SHOOTERS' SUPPLY INC |
Safety/Tactical
Supp |
91.25 |
9/17/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
500.00 |
9/17/2019 |
LEIGH W
DAVIS |
Counsel Fees -
Court |
770.00 |
9/17/2019 |
LEONARDS
FARM & RANCH STORE INC |
Field Equipment
& Su |
26.09 |
9/17/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
28.19 |
9/17/2019 |
LEONARDS
FARM & RANCH STORE INC |
Landscaping
Expense |
288.71 |
9/17/2019 |
LESA
PAMPLIN |
Counsel Fees -
Court |
38,250.00 |
9/17/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
145.00 |
9/17/2019 |
LESLIE C
JOHNS |
Counsel Fees -
Court |
460.00 |
9/17/2019 |
LEXISNEXIS
RISK DATA MANAGEMENT INC |
On-line Service |
1,799.36 |
9/17/2019 |
LIBERTY
POWER HOLDINGS LLC |
Utility
Assistance |
137.60 |
9/17/2019 |
Linda Y
Vera |
Education |
1,189.50 |
9/17/2019 |
LINDSAY
MARTINEZ |
Clothing |
125.00 |
9/17/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
122.50 |
9/17/2019 |
LISA
HOOBLER |
Counsel Fees -
Court |
700.00 |
9/17/2019 |
Lisa M
Garcia |
Education |
342.92 |
9/17/2019 |
LISA
MULLEN |
Counsel Fees -
Court |
1,165.00 |
9/17/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
70.00 |
9/17/2019 |
LOCK
TIGHT SECURITY INC |
Supplies |
75.00 |
9/17/2019 |
LOCK
TIGHT SECURITY INC |
Building
Maintenance |
90.00 |
9/17/2019 |
LOCK
TIGHT SECURITY INC |
Parts and
Supplies |
466.44 |
9/17/2019 |
Lori L
DeAngelis Griffith |
Education |
1,375.24 |
9/17/2019 |
LORIE
NAYLOR |
Reporter's
Records ( |
148.00 |
9/17/2019 |
LOVELACE
SCIENTIFIC RESOURCES INC |
Captial Murder -
Oth |
750.00 |
9/17/2019 |
LOWE'S |
Building
Maintenance |
17.98 |
9/17/2019 |
LOWE'S |
Building
Maintenance |
22.04 |
9/17/2019 |
LOWE'S |
Building
Maintenance |
31.84 |
9/17/2019 |
LOWE'S |
Parts and
Supplies |
34.16 |
9/17/2019 |
LOWE'S |
Building
Maintenance |
52.80 |
9/17/2019 |
LOWE'S |
Small Tools |
57.88 |
9/17/2019 |
LOWE'S |
Parts and
Supplies |
76.48 |
9/17/2019 |
LOWE'S |
Supplies |
94.90 |
9/17/2019 |
LOWE'S |
Parts and
Supplies |
177.21 |
9/17/2019 |
LOWE'S |
Parts and
Supplies |
242.76 |
9/17/2019 |
LOWE'S |
Small Tools |
467.34 |
9/17/2019 |
LOWE'S |
Cement and
Concrete |
507.00 |
9/17/2019 |
LSM
OUTDOOR POWER LLC |
Landscaping
Expense |
698.45 |
9/17/2019 |
LYNDA S
TARWATER |
Counsel Fees -
Court |
3,525.00 |
9/17/2019 |
LYNN S
OLINGER |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
M FLOYD C
I LLC |
Psych
Exams/Testimon |
500.00 |
9/17/2019 |
M Teresa
Lobacz |
Meeting Expenses |
12.00 |
9/17/2019 |
M TRENT
LOFTIN |
Counsel Fees -
Juven |
100.00 |
9/17/2019 |
M.A.N.S.
DISTRIBUTORS INC |
Supplies |
1,569.68 |
9/17/2019 |
MALIA L
HOWARD |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
520.00 |
9/17/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
645.00 |
9/17/2019 |
MAMIE
BUSH JOHNSON |
Counsel Fees -
Court |
2,788.75 |
9/17/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Professional
Service |
5,978.30 |
9/17/2019 |
MANAGEMENT
RECRUITERS OF FORT WORTH |
Contract Labor |
10,020.00 |
9/17/2019 |
MARCUS
TAYLOR OLDS |
Counsel Fees -
Court |
550.00 |
9/17/2019 |
MARIAN
MCDOWELL |
Clothing |
125.00 |
9/17/2019 |
MARK
ALLEN |
Restitution
Payable |
60.00 |
9/17/2019 |
MARK ANDY
INC |
Graphics
Inventory |
158.00 |
9/17/2019 |
Mark B
Massey |
Travel |
264.28 |
9/17/2019 |
Mark P
Porter |
Education |
320.00 |
9/17/2019 |
MARTEK
SUPPLY SOURCE |
Supplies |
10,078.20 |
9/17/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
7,563.13 |
9/17/2019 |
MARTIN
EAGLE OIL COMPANY INC |
Gasoline
Inventory |
19,981.53 |
9/17/2019 |
Mary
Louise Nicholson |
Education |
256.26 |
9/17/2019 |
MATERA
PAPER COMPANY |
Kitchen Supplies |
117.50 |
9/17/2019 |
MATTHEW
BENDER & COMPANY INC |
Law Books |
6,130.10 |
9/17/2019 |
MCLARTY
LAW FIRM PC |
Counsel Fees -
Court |
1,050.00 |
9/17/2019 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
72.00 |
9/17/2019 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
260.00 |
9/17/2019 |
MEDLINE
INDUSTRIES INC |
Medical Supplies |
390.00 |
9/17/2019 |
MEDWASTE
SOLUTIONS INC |
Sheriff
Inventory |
4,712.00 |
9/17/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
438.00 |
9/17/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
460.00 |
9/17/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
502.50 |
9/17/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
720.00 |
9/17/2019 |
MELINDA
JOAN LEHMANN |
Counsel Fees -
Court |
1,250.00 |
9/17/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Court |
262.50 |
9/17/2019 |
MELISSA L
HAMRICK |
Counsel Fees -
Juven |
500.00 |
9/17/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
950.00 |
9/17/2019 |
MEP
CONSULTING ENGINEERS INC |
Professional
Service |
3,975.00 |
9/17/2019 |
MERCEDES
MEDICAL INC |
Lab Supplies |
380.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
200.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
215.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
240.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
260.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
380.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
620.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
630.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
640.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
800.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
832.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
936.00 |
9/17/2019 |
MG LAWN
AND LANDSCAPE LLC |
Landscaping
Expense |
1,140.00 |
9/17/2019 |
MGM
RESORTS INTERNATIONAL |
Education |
307.26 |
9/17/2019 |
MHMR OF
TARRANT COUNTY |
Professional
Service |
1,600.00 |
9/17/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
10,448.58 |
9/17/2019 |
MHMR OF
TARRANT COUNTY |
Spec Needs Off
Proj |
20,418.27 |
9/17/2019 |
MICHAEL
BERGER |
Counsel Fees -
Capit |
225.00 |
9/17/2019 |
MICHAEL
BERGER |
Counsel Fees -
Juven |
840.00 |
9/17/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
450.00 |
9/17/2019 |
MICHAEL
DEEGAN |
Counsel Fees -
Court |
650.00 |
9/17/2019 |
MICHAEL
DESHAN WADE |
Miscellaneous
Payabl |
121.00 |
9/17/2019 |
MICHAEL
SMART |
Clothing |
125.00 |
9/17/2019 |
MICHELLE
M STEWART |
Professional
Service |
647.16 |
9/17/2019 |
MIERS LAW
FIRM |
Counsel Fees -
Court |
297.50 |
9/17/2019 |
MOLLY
HUIE |
Expert Witness
Servi |
562.50 |
9/17/2019 |
MONICA L
JETER |
Psych
Exams/Testimon |
3,000.00 |
9/17/2019 |
MOTOROLA
SOLUTIONS INC |
Non-Tracked
Equipmen |
15,608.70 |
9/17/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Clothing |
(647.36) |
9/17/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
55.82 |
9/17/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
60.56 |
9/17/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
104.77 |
9/17/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Parts and
Supplies |
150.91 |
9/17/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Sheriff
Inventory |
197.06 |
9/17/2019 |
MSC
INDUSTRIAL SUPPLY CO INC |
Capital Outlay
Low V |
3,304.25 |
9/17/2019 |
MULHOLLAND
INDUSTRIES LTD |
Supplies |
2.90 |
9/17/2019 |
NAFA
FLEET MANAGEMENT ASSOCIATION |
Dues |
499.00 |
9/17/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
760.24 |
9/17/2019 |
NARDIS
PUBLIC SAFETY |
Safety/Tactical
Supp |
7,178.60 |
9/17/2019 |
NASHIT
HANNA |
Restitution
Payable |
100.00 |
9/17/2019 |
NATALIE
VEGA |
Professional
Service |
35.50 |
9/17/2019 |
NAVID
ALBAND |
Counsel Fees -
Court |
1,275.00 |
9/17/2019 |
NEIL PIOR
& CO INC |
Investigative |
435.85 |
9/17/2019 |
NELDA
YUNGER |
Petit Jury
Services |
46.00 |
9/17/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
167.50 |
9/17/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
230.00 |
9/17/2019 |
NELON LAW
GROUP PLLC |
Counsel Fees -
Court |
620.00 |
9/17/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
175.00 |
9/17/2019 |
NICHOLAS
GREGORY DAVIS |
Counsel Fees -
Court |
1,050.00 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Criminal Appeals
- O |
42.28 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
190.00 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
350.00 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
590.00 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
620.00 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
860.00 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
875.00 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Counsel
Fees-Crimina |
1,450.00 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
1,660.00 |
9/17/2019 |
NICKOLS
AND WHITE PLLC |
Counsel Fees -
Court |
3,360.00 |
9/17/2019 |
NIKKI
RAPP |
Clothing |
100.00 |
9/17/2019 |
NIZAM
PEERWANI, M.D.,P.A. |
Medical
Examiner's C |
106,877.41 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
42.84 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
61.43 |
9/17/2019 |
NOVATECH
INC |
Capital
Outlay-Furni |
5,738.00 |
9/17/2019 |
Obianujunwa
P Nweke |
Prepaid Expenses
- T |
120.00 |
9/17/2019 |
OLGA
CAMPBELL |
Counsel Fees -
CPS |
200.00 |
9/17/2019 |
OMNI
HOUSTON HOTEL |
Travel |
463.32 |
9/17/2019 |
OMNI
HOUSTON HOTEL |
Travel |
463.32 |
9/17/2019 |
OMNI SAN
ANTONIO HOTEL |
Education |
736.43 |
9/17/2019 |
OPEN
SYSTEMS TECHNOLOGIES INC |
Tuition
Classroom Tr |
3,740.00 |
9/17/2019 |
ORDWAY
CORPORATION |
Graphics
Inventory |
1,225.74 |
9/17/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
59.88 |
9/17/2019 |
O'REILLY
AUTO PARTS |
Central Garage
Inv |
65.27 |
9/17/2019 |
O'REILLY
AUTO PARTS |
Parts and
Supplies |
293.57 |
9/17/2019 |
ORIENTAL
BUILDING SERVICES INC |
Custodian
Services |
13,626.80 |
9/17/2019 |
OWENS
& OWENS |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
343.75 |
9/17/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
625.00 |
9/17/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
630.00 |
9/17/2019 |
P MICHAEL
SCHNEIDER LAW FIRM PC |
Counsel Fees -
Court |
950.00 |
9/17/2019 |
PALFINGER
USA INC |
Parts and
Supplies |
676.30 |
9/17/2019 |
PAM
RESIDENTIAL LP |
Rental
Assistance |
1,296.12 |
9/17/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
190.00 |
9/17/2019 |
PAMELA S
FERNANDEZ |
Counsel Fees -
Court |
902.50 |
9/17/2019 |
PARKER
ELECTRIC |
Building
Maintenance |
4,151.88 |
9/17/2019 |
PARNELL E
RYAN |
Professional
Service |
2,120.00 |
9/17/2019 |
PATHMARK
TRAFFIC PRODUCTS INC |
Field Equipment
& Su |
230.00 |
9/17/2019 |
PATRICIA
ROSAS-LOPEZ |
Professional
Service |
800.00 |
9/17/2019 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
PATRICK S
DOHONEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
310.00 |
9/17/2019 |
PATRICK
SIMMONS |
Clothing |
255.03 |
9/17/2019 |
PATTY
TILLMAN |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
PAUL A
CONNER |
Counsel Fees -
Court |
1,870.00 |
9/17/2019 |
PAUL
CARRELL |
Clothing |
125.00 |
9/17/2019 |
PAUL
FRANCIS |
Counsel
Fees-Crimina |
3,100.00 |
9/17/2019 |
PAULA K
GREEN |
Investigative |
967.50 |
9/17/2019 |
PDQ
STAFFING INC |
Contract Labor |
108.60 |
9/17/2019 |
PERKIN
ELMER GENETICS INC |
Professional
Service |
50.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
7.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
8.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
9.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
12.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
12.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
16.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
17.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
18.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
20.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
21.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
25.00 |
9/17/2019 |
PETER A
VAN DALEN |
Pest Control
Service |
25.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
42.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
50.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
68.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
78.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
80.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
88.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
125.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
134.00 |
9/17/2019 |
PETER A
VAN DALEN |
Building
Maintenance |
590.00 |
9/17/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
300.00 |
9/17/2019 |
PHILLIP
ERVIN HALL |
Counsel Fees -
Court |
400.00 |
9/17/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
75.00 |
9/17/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
118.75 |
9/17/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
600.00 |
9/17/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
850.00 |
9/17/2019 |
PIA
REBECCA LEDERMAN |
Counsel Fees -
Court |
925.00 |
9/17/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
48.00 |
9/17/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Rentals |
207.00 |
9/17/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
9/17/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
278.55 |
9/17/2019 |
PITNEY
BOWES GLOBAL FINANCIAL |
Equipment
Maintenanc |
708.27 |
9/17/2019 |
PLANT
INTERSCAPES INC |
Building
Maintenance |
129.00 |
9/17/2019 |
PLAYCORE
WISCONSIN INC |
Capital
Outlay-Grant |
4,662.90 |
9/17/2019 |
POLLOCK |
Sheriff
Inventory |
412.40 |
9/17/2019 |
POLLOCK |
Sheriff
Inventory |
4,230.00 |
9/17/2019 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
162.00 |
9/17/2019 |
PREMIERE
SCIENTIFIC LLC |
Medical Supplies |
232.00 |
9/17/2019 |
PROMOTIONAL
DESIGNS INC |
Clothing |
800.99 |
9/17/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Psych
Exams/Testimon |
1,200.00 |
9/17/2019 |
PSYCHOTHERAPY
SERVICES & YOKE- |
Professional
Service |
5,840.00 |
9/17/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
362.50 |
9/17/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
481.25 |
9/17/2019 |
PURSELLEY
LAW FIRM PLLC |
Counsel Fees -
Court |
537.50 |
9/17/2019 |
QUADMED
INC |
Medical Supplies |
84.48 |
9/17/2019 |
QUEST
DIAGNOSTICS INC |
Laboratory Costs |
27.50 |
9/17/2019 |
QUEST
DIAGNOSTICS INC |
Professional
Service |
510.58 |
9/17/2019 |
QUIDEL
CORPORATION |
Lab Supplies |
15,150.00 |
9/17/2019 |
RADIOLOGY
ASSOCIATES OF NORTH TEXAS |
Medical Services |
43.00 |
9/17/2019 |
RADIOTRONICS
INC |
Subscriptions |
168.00 |
9/17/2019 |
Raj K
Chauhan |
Education |
15.00 |
9/17/2019 |
Raj K
Chauhan |
Travel-Taxable
Meals |
16.00 |
9/17/2019 |
Randall C
Renois |
Education |
170.00 |
9/17/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
275.00 |
9/17/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
320.00 |
9/17/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
410.00 |
9/17/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
875.00 |
9/17/2019 |
RANDY W
BOWERS |
Counsel Fees -
Court |
1,056.25 |
9/17/2019 |
RAUL
LUVIAN |
Miscellaneous
Payabl |
15.00 |
9/17/2019 |
RAUL
NEVAREZ PC |
Counsel Fees -
Court |
737.50 |
9/17/2019 |
RAY HALL
JR |
Counsel Fees -
CPS |
325.00 |
9/17/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
525.00 |
9/17/2019 |
RAY HALL
JR |
Counsel Fees -
Court |
550.00 |
9/17/2019 |
RAY HALL
JR |
Counsel Fees -
Juven |
1,550.00 |
9/17/2019 |
RAYMOND
DANIEL PC |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
350.00 |
9/17/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
850.00 |
9/17/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
920.00 |
9/17/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,025.00 |
9/17/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,100.00 |
9/17/2019 |
RAYMOND S
NAPOLITAN III |
Counsel Fees -
Court |
1,483.00 |
9/17/2019 |
READYREFRESH |
Health Promotion
Pro |
57.66 |
9/17/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitorin |
720.00 |
9/17/2019 |
RECOVERY
HEALTHCARE CORPORATION |
Electronic
Monitor'g |
1,426.00 |
9/17/2019 |
REDWOOD
TOXICOLOGY LABORATORY INC |
Medical Supplies |
731.25 |
9/17/2019 |
RELIABLE
PAVING INC |
Culverts |
16,864.00 |
9/17/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
253.84 |
9/17/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
260.09 |
9/17/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
318.91 |
9/17/2019 |
RELIANT
ENERGY RETAIL SERVICES LLC |
Utility
Assistance |
336.31 |
9/17/2019 |
RELX INC |
On-line Service |
634.48 |
9/17/2019 |
RELX INC |
On-line Service |
2,551.00 |
9/17/2019 |
REYNOLDS
ASPHALT & CONSTRUCTION CO |
Asphalt-Rock/Hot
Mix |
29,970.18 |
9/17/2019 |
REYTECH
SERVICES LLC |
Professional
Service |
65,175.23 |
9/17/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
340.00 |
9/17/2019 |
RICHARD C
KLINE |
Counsel Fees -
Court |
615.00 |
9/17/2019 |
RICK'S
TIRE SERVICE INC |
Parts and
Supplies |
135.00 |
9/17/2019 |
RICK'S
TIRE SERVICE INC |
Vehicle
Maintenance |
145.00 |
9/17/2019 |
RICK'S
TIRE SERVICE INC |
Tires and Tubes |
170.00 |
9/17/2019 |
RICOH USA
INC |
Equipment
Maintenanc |
428.58 |
9/17/2019 |
ROBERT K
BEIN II |
Professional
Service |
1,000.00 |
9/17/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Court |
1,440.00 |
9/17/2019 |
ROBERT
KEITH GILL |
Counsel Fees -
Capit |
29,648.00 |
9/17/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
237.50 |
9/17/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
297.50 |
9/17/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
360.00 |
9/17/2019 |
ROBERTA
WALKER |
Counsel Fees -
Court |
410.00 |
9/17/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
215.00 |
9/17/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
460.00 |
9/17/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
700.00 |
9/17/2019 |
ROBINSON
& SMART PC |
Counsel Fees -
Court |
752.50 |
9/17/2019 |
RODZINA
INDUSTRIES INC |
Supplies |
2.90 |
9/17/2019 |
ROMCO INC |
Parts and
Supplies |
505.68 |
9/17/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
82.50 |
9/17/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
250.00 |
9/17/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
390.00 |
9/17/2019 |
RONALD
COUCH |
Counsel Fees -
Court |
490.00 |
9/17/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
550.00 |
9/17/2019 |
ROSE ANNA
SALINAS |
Counsel Fees -
Court |
800.00 |
9/17/2019 |
RUGBY
HOLDINGS LLC |
Non-Tracked
Equipmen |
309.76 |
9/17/2019 |
RUSSELL
FEED INC |
Canine Expense |
46.99 |
9/17/2019 |
RUSSELL
FEED INC |
Estray Livestock |
177.92 |
9/17/2019 |
S A T
TRUCKING INC |
Rock and Gravel |
8,442.57 |
9/17/2019 |
S2
MANCHESTER VALENCIA |
Utility
Assistance |
128.76 |
9/17/2019 |
SAFE CITY
COMMISSION INC |
Safe City -
Crime St |
13,396.97 |
9/17/2019 |
SAFEHAVEN
OF TARRANT COUNTY |
Safe Haven |
2,425.22 |
9/17/2019 |
SAFETY
SUPPLY INC |
Field Equipment
& Su |
259.50 |
9/17/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Juven |
100.00 |
9/17/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
390.00 |
9/17/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
505.00 |
9/17/2019 |
SAMANTHA
HILL STRICKLAND |
Counsel Fees -
Court |
640.00 |
9/17/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
725.00 |
9/17/2019 |
SAMUEL R
TERRY |
Counsel Fees -
Court |
800.00 |
9/17/2019 |
SANOFI
PASTEUR INC |
Medical Supplies |
5,373.24 |
9/17/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
182.50 |
9/17/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
683.75 |
9/17/2019 |
SANTIAGO
SALINAS |
Counsel Fees -
Court |
842.50 |
9/17/2019 |
SBC WOODS
LANE LLC |
Rental
Assistance |
975.00 |
9/17/2019 |
SCAN
TECHNOLOGY INC |
Non-Tracked
Equipmen |
1,790.00 |
9/17/2019 |
SCAN
TECHNOLOGY INC |
Non-Tracked
Equipmen |
2,148.00 |
9/17/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
190.00 |
9/17/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
293.75 |
9/17/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
641.00 |
9/17/2019 |
SCOTT
BURNEY & ASSOCIATES PLLC |
Counsel Fees -
Court |
2,500.00 |
9/17/2019 |
SECRETARY
OF STATE OF TEXAS |
Bonds |
20.00 |
9/17/2019 |
SELTZER
& DALLY PLLC |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
SEVEN
SEAS HOLDING III LLC |
Rental
Assistance |
750.00 |
9/17/2019 |
SHANE
LEWIS ATTORNEY AT LAW PLLC |
Counsel Fees -
Court |
170.00 |
9/17/2019 |
SHANTASHA
SIMMONS |
Clothing |
125.00 |
9/17/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Court |
990.00 |
9/17/2019 |
SHAWN
PASCHALL |
Counsel Fees -
Capit |
7,735.00 |
9/17/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
225.00 |
9/17/2019 |
SHEILA
RUTH RANDOLPH |
Counsel Fees -
Court |
386.25 |
9/17/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Equipment
Maintenanc |
2,850.00 |
9/17/2019 |
SHI
GOVERNMENT SOLUTIONS INC |
Software
Maintenance |
7,407.00 |
9/17/2019 |
Shirley A
Franklin |
Travel |
170.00 |
9/17/2019 |
SIMBA
INDUSTRIES |
Building
Maintenance |
298.80 |
9/17/2019 |
SKILLPATH
SEMINARS |
Tuition
Classroom Tr |
349.00 |
9/17/2019 |
SMITH
TEMPORARIES INC |
Contract Labor |
1,819.68 |
9/17/2019 |
SO-LOW
ENVIRONMENTAL EQUIPMENT CO |
Capital
Outlay-Furni |
40,285.00 |
9/17/2019 |
SOLUTIONS
CUBE GROUP LLC |
Non-Track
Equipment |
17,036.25 |
9/17/2019 |
SONYA
(DANA JO) MCDONALD |
Supplies |
53.66 |
9/17/2019 |
SOUTHEAST
TEXAS REGIONAL ADVISORY |
Prepaid Expenses
- T |
255.00 |
9/17/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
97.40 |
9/17/2019 |
SOUTHWEST
INTERNATIONAL TRUCKS INC |
Parts and
Supplies |
680.43 |
9/17/2019 |
SOUTHWEST
TEXAS EQUIPMENT DIST INC |
Capital
Outlay-Grant |
3,895.00 |
9/17/2019 |
SPANISH
PARK APTS PRESERVATION LP |
Rental
Assistance |
646.24 |
9/17/2019 |
STACY
ALFORD |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
STANBIO |
Medical Supplies |
9,600.00 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
(9.46) |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
3.79 |
9/17/2019 |
STAPLES
ADVANTAGE |
Volunteer
Program |
16.98 |
9/17/2019 |
STAPLES
ADVANTAGE |
County Projects |
17.31 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
23.85 |
9/17/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
27.96 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
34.00 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
34.00 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
35.54 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
41.94 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
45.76 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
46.89 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
48.38 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
49.12 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
52.22 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
53.16 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
56.38 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
57.62 |
9/17/2019 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
58.14 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
60.15 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
61.44 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
64.48 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
66.75 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
67.43 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
81.52 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
85.00 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
89.16 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
91.54 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
93.62 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
93.73 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
95.06 |
9/17/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
103.20 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
106.45 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
117.80 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
118.52 |
9/17/2019 |
STAPLES
ADVANTAGE |
Computer
Supplies |
119.98 |
9/17/2019 |
STAPLES
ADVANTAGE |
Lab Supplies |
130.25 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
132.58 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
142.46 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
143.35 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
146.87 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
148.04 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
156.75 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
173.88 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
184.97 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
185.48 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
187.45 |
9/17/2019 |
STAPLES
ADVANTAGE |
Medical Supplies |
212.43 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
214.65 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
217.64 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
218.06 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
224.18 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
227.04 |
9/17/2019 |
STAPLES
ADVANTAGE |
Shrff Commissary
Inv |
240.84 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
241.89 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
247.90 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
254.95 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
302.93 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
306.88 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
314.55 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
359.29 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
382.10 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
423.17 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
459.45 |
9/17/2019 |
STAPLES
ADVANTAGE |
Meeting Expenses |
462.41 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
514.05 |
9/17/2019 |
STAPLES
ADVANTAGE |
Parts and
Supplies |
519.00 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
542.46 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
590.08 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
668.90 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
789.48 |
9/17/2019 |
STAPLES
ADVANTAGE |
Lab Supplies |
1,355.59 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
2,123.28 |
9/17/2019 |
STAPLES
ADVANTAGE |
Sheriff
Inventory |
2,285.60 |
9/17/2019 |
STARTEX
POWER |
Utility
Assistance |
534.79 |
9/17/2019 |
STATE BAR
OF TEXAS |
Law Books |
614.10 |
9/17/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
150.00 |
9/17/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
293.75 |
9/17/2019 |
STEPHANIE
GONZALEZ |
Counsel Fees -
Court |
1,291.00 |
9/17/2019 |
STEPHANIE
K CLEVELAND |
Counsel Fees -
Court |
293.75 |
9/17/2019 |
Stephen M
Fulmer |
Prepaid Expenses
- T |
170.00 |
9/17/2019 |
STERALOIDS
INC |
Lab Supplies |
562.00 |
9/17/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
150.00 |
9/17/2019 |
STEVE
GORDON & ASSOCIATES |
Counsel Fees -
Court |
493.75 |
9/17/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
230.00 |
9/17/2019 |
STEVEN
JUMES |
Counsel Fees -
Court |
1,310.00 |
9/17/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
200.00 |
9/17/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
9/17/2019 |
STICKELS
& ASSOCIATES PC |
Counsel Fees -
Court |
300.00 |
9/17/2019 |
STUART
HOSE AND PIPE COMPANY |
Parts and
Supplies |
974.03 |
9/17/2019 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Utility
Assistance |
72.91 |
9/17/2019 |
SUNSET
POINTE HOUSING PARTNERSHIP L |
Rental
Assistance |
1,069.00 |
9/17/2019 |
SUZY
VANEGAS |
Counsel Fees -
Court |
450.00 |
9/17/2019 |
TAMMY J
TENERY |
Clothing |
200.00 |
9/17/2019 |
TAN THAN |
Interpreter Fees |
385.00 |
9/17/2019 |
TARA V
KERSH |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
TARGET
SPECIALTY PRODUCTS |
Field Equipment
& Su |
54.65 |
9/17/2019 |
TARRANT
CO TAX ASSESSOR COLLECTOR |
Trust -
Constable 7 |
295.25 |
9/17/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
50.00 |
9/17/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
51.00 |
9/17/2019 |
TARRANT
COUNTY CLERK |
CC Over/Short |
149.90 |
9/17/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
9/17/2019 |
TARRANT
COUNTY CLERK |
Court Costs |
232.00 |
9/17/2019 |
TARRANT
COUNTY DISTRICT CLERK |
Due to Other
Governm |
1,065.00 |
9/17/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
5,970.94 |
9/17/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,050.87 |
9/17/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
6,448.34 |
9/17/2019 |
TARRANT
COUNTY HOSPITAL DISTRICT |
Subrecipient
Service |
38,319.19 |
9/17/2019 |
TAYLOR
DISTRIBUTION GROUP LLC |
Lab Supplies |
47.30 |
9/17/2019 |
TDI FLEET
SERVICES |
Central Garage
Inv |
523.33 |
9/17/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
749.95 |
9/17/2019 |
TEAGUE
NALL & PERKINS INC |
Professional
Service |
14,879.11 |
9/17/2019 |
TEHA-TX
ENVIRONMENTAL HEALTH ASSOC |
Education |
300.00 |
9/17/2019 |
TERESA
TOPPING |
Miscellaneous
Payabl |
120.00 |
9/17/2019 |
TERI
LYNNE WORKMAN |
Reporter's
Records ( |
176.00 |
9/17/2019 |
TERRI
PEARCE |
Counsel Fees -
Juven |
100.00 |
9/17/2019 |
TEXACO
GAS STATION |
Restitution
Payable |
9.99 |
9/17/2019 |
TEXAS
ASSOCIATION OF COUNTIES |
Casualty
Insurance |
1,773.00 |
9/17/2019 |
TEXAS
DEPARTMENT OF TRANSPORTATION |
Travel |
2.64 |
9/17/2019 |
TEXAS
HOMELESS NETWORK |
Travel |
1,050.00 |
9/17/2019 |
TEXAS
MATERIALS GROUP INC |
Asphalt-Rock/Hot
Mix |
38,840.26 |
9/17/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
178.50 |
9/17/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
334.05 |
9/17/2019 |
TEXAS
PARKS AND WILDLIFE |
Trust - Justice
of t |
425.00 |
9/17/2019 |
TEXAS
PORTABLE RESTROOMS LLC |
Building
Maintenance |
72.50 |
9/17/2019 |
TEXAS
REGIONAL LANDFILL COMPANY LP |
Disposal Service |
618.11 |
9/17/2019 |
TFG
WATERCHASE APARTMENTS LLC |
Utility
Assistance |
59.33 |
9/17/2019 |
TFG
WATERCHASE APARTMENTS LLC |
Rental
Assistance |
875.00 |
9/17/2019 |
THE
BARROWS FIRM PC |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
THE BULOT
COMPANY LLC |
Education |
149.00 |
9/17/2019 |
THE F
DOHMEN CO |
Non-Tracked
Equipmen |
11,907.00 |
9/17/2019 |
THE F
DOHMEN CO |
Non-Track
Equipment |
27,331.50 |
9/17/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
137.50 |
9/17/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
550.00 |
9/17/2019 |
THE
HAMPTON LAW FIRM PLLC |
Counsel Fees -
Court |
712.50 |
9/17/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Juven |
100.00 |
9/17/2019 |
THE
HUSTON FIRM PC |
Counsel Fees -
Court |
122.50 |
9/17/2019 |
THE LAW
FIRM OF DAVID C JONES |
Counsel Fees -
Court |
2,250.00 |
9/17/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
462.50 |
9/17/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
475.00 |
9/17/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
543.00 |
9/17/2019 |
THE LAW
OFFICE OF ZACH FERGUSON |
Counsel Fees -
Court |
1,225.00 |
9/17/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
300.00 |
9/17/2019 |
THE OWENS
LAW FIRM PLLC |
Counsel Fees -
Court |
700.00 |
9/17/2019 |
THE
PEAVEY CORPORATION |
Lab Supplies |
324.50 |
9/17/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
425.00 |
9/17/2019 |
THE
SALVANT LAW FIRM PC |
Counsel Fees -
Court |
700.00 |
9/17/2019 |
THE
SHERWIN-WILLIAMS COMPANY |
Non-Tracked
Construc |
145.30 |
9/17/2019 |
THE TREE
HOUSE INC |
Supplies |
87.91 |
9/17/2019 |
THE TREE
HOUSE INC |
Supplies |
131.76 |
9/17/2019 |
THE TREE
HOUSE INC |
Computer
Supplies |
508.06 |
9/17/2019 |
THE TREE
HOUSE INC |
Supplies |
691.83 |
9/17/2019 |
THE TREE
HOUSE INC |
Supplies |
733.20 |
9/17/2019 |
THERMO
FLUIDS INC |
Disposal Service |
28.00 |
9/17/2019 |
THERMO
FLUIDS INC |
Disposal Service |
303.81 |
9/17/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
275.00 |
9/17/2019 |
THOMAS D
MURPHREE |
Counsel Fees -
Court |
300.00 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
773.15 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
805.44 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,005.30 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,224.80 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,228.98 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,246.80 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
1,718.68 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,111.30 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,237.32 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
2,993.34 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
3,875.59 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
4,757.75 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
6,522.13 |
9/17/2019 |
THYSSENKRUPP
ELEVATOR CORP |
Elevator
Maintenance |
10,874.44 |
9/17/2019 |
TIM MOORE |
Counsel Fees -
Court |
100.00 |
9/17/2019 |
TIM MOORE |
Counsel Fees -
Court |
625.00 |
9/17/2019 |
TIM MOORE |
Counsel Fees -
Court |
1,012.50 |
9/17/2019 |
TIMEKEEPING
SYSTEMS INC |
Equipment
Maintenanc |
1,120.00 |
9/17/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
115.00 |
9/17/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
535.00 |
9/17/2019 |
TIMOTHY
EDWARD BROWN |
Counsel Fees -
Court |
1,170.00 |
9/17/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
920.00 |
9/17/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,130.00 |
9/17/2019 |
TOBIAS
XAVIER LOPEZ |
Counsel Fees -
Court |
1,190.00 |
9/17/2019 |
TOM
QUINONES, ATTORNEY AT LAW PC |
Counsel Fees -
CPS |
200.00 |
9/17/2019 |
TOWNSEND
GEBHARDT AND EPPES PLLC |
Counsel Fees -
Court |
460.00 |
9/17/2019 |
TRACEE
LEWIS |
Other Payable |
25.00 |
9/17/2019 |
TRACI D
HUTTON PC |
Counsel Fees -
CPS |
100.00 |
9/17/2019 |
Traci D
Johnston |
Education |
324.02 |
9/17/2019 |
TRAILS
END TRUCK ACCESSORIES |
Parts and
Supplies |
200.68 |
9/17/2019 |
TRAVIS
YOUNG |
Counsel Fees -
Court |
575.00 |
9/17/2019 |
TRI
COUNTY ELECTRIC COOPERATIVE INC |
Utility
Assistance |
800.22 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
24.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
27.10 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
27.10 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
27.10 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
48.65 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
102.14 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
514.90 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
514.90 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
514.90 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
TRINITY
ARMORED SECURITY INC |
Armored Car
Messenge |
542.00 |
9/17/2019 |
Trudy J
Karley |
Education |
170.00 |
9/17/2019 |
TRUE HIRE
LLC |
Background Check |
510.75 |
9/17/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
205.00 |
9/17/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
400.00 |
9/17/2019 |
TRUGREEN
CHEMLAWN |
Landscaping
Expense |
510.00 |
9/17/2019 |
TRUTECH
SERVICE SOLUTIONS LLC |
Equipment
Maintenanc |
191.67 |
9/17/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Subscriptions |
35.60 |
9/17/2019 |
TXDMV-TX
DEPT OF MOTOR VEHICLES |
Central Garage
Inv |
40.50 |
9/17/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Electricity |
125.26 |
9/17/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
290.52 |
9/17/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
324.33 |
9/17/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
563.41 |
9/17/2019 |
TXU
ENERGY RETAIL COMPANY LLC |
Utility
Assistance |
1,251.61 |
9/17/2019 |
U S
CORRECTIONS LLC |
Professional
Service |
6,694.68 |
9/17/2019 |
U S
POSTMASTER |
Postage |
1,000.00 |
9/17/2019 |
U S
POSTMASTER |
Postage |
20,000.00 |
9/17/2019 |
U S
POSTMASTER |
Postage |
48,200.00 |
9/17/2019 |
ULINE INC |
Field Equipment
& Su |
153.81 |
9/17/2019 |
ULINE INC |
Supplies |
555.50 |
9/17/2019 |
ULTRAPURE
& INDUSTRIAL SERVICES LLC |
Lab Equipment
Mainte |
491.00 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
4.14 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Laundry Services |
5.68 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
6.96 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
7.16 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.44 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
10.90 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
12.48 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
13.92 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
14.38 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
17.14 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
19.48 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.48 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
20.84 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
23.84 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
27.84 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
29.87 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
34.86 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
36.70 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
37.44 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
50.66 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
57.60 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Building
Maintenance |
67.52 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Custodian
Services |
74.52 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Graphics
Inventory |
112.50 |
9/17/2019 |
UNIFIRST
HOLDINGS INC |
Equipment
Rentals |
200.84 |
9/17/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
9/17/2019 |
UNITED
INTERPRETATION AND |
Interpreter Fees |
340.00 |
9/17/2019 |
UNITED
STATES DRUG TESTING LAB INC |
Professional
Service |
35.00 |
9/17/2019 |
UNIVERSITY
PRODUCTS INC |
Supplies |
369.00 |
9/17/2019 |
UNTHSC-UNIVERSITY
OF N TX HEALTH |
Trust - Justice
of t |
5.00 |
9/17/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
272.01 |
9/17/2019 |
UPS/UNITED
PARCEL SERVICE |
Postage |
290.38 |
9/17/2019 |
VALENCIA
FW INVESTORS LLC |
Rental
Assistance |
679.00 |
9/17/2019 |
VALERIE
HEWITT |
Clothing |
300.00 |
9/17/2019 |
VALERIE K
ALLEN |
Reporter's
Records ( |
1,484.00 |
9/17/2019 |
VALERIE
KRUSE |
Counsel Fees -
Court |
697.50 |
9/17/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
580.00 |
9/17/2019 |
VARGHESE
SUMMERSETT PLLC |
Counsel Fees -
Court |
1,512.50 |
9/17/2019 |
VARI
SALES CORPORATION |
Supplies |
85.50 |
9/17/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
355.50 |
9/17/2019 |
VARI
SALES CORPORATION |
Non-Tracked
Equipmen |
495.00 |
9/17/2019 |
Veerinder
Taneja |
Education |
5.00 |
9/17/2019 |
Veerinder
Taneja |
Travel-Taxable
Meals |
16.00 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.28 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.28 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.28 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
36.28 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.95 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.95 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
49.95 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
72.56 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
86.23 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
99.90 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
122.51 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
149.85 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
303.91 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
335.98 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
431.15 |
9/17/2019 |
VERIZON
WIRELESS SERVICES LLC |
Telephone -
Mobile |
762.40 |
9/17/2019 |
VICKI E
WILEY |
Counsel Fees -
Juven |
100.00 |
9/17/2019 |
VICKI E
WILEY |
Counsel Fees -
CPS |
160.00 |
9/17/2019 |
VIRGINIA
CARTER |
Counsel Fees -
Juven |
190.00 |
9/17/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
345.76 |
9/17/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
618.82 |
9/17/2019 |
VWR
INTERNATIONAL LLC |
Lab Supplies |
789.04 |
9/17/2019 |
WAK HG
LLC |
Utility
Assistance |
26.13 |
9/17/2019 |
WALMART
#01-3044 |
Food/Hygiene
Assista |
23.58 |
9/17/2019 |
WALMART
#1801 |
Food/Hygiene
Assista |
25.29 |
9/17/2019 |
WALMART
#2978 |
Food/Hygiene
Assista |
26.00 |
9/17/2019 |
WALMART
#3284 |
Food/Hygiene
Assista |
25.45 |
9/17/2019 |
WALMART
#807 |
Food/Hygiene
Assista |
52.00 |
9/17/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
368.75 |
9/17/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
387.51 |
9/17/2019 |
WALT A
CLEVELAND |
Counsel Fees -
Court |
1,025.00 |
9/17/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
187.50 |
9/17/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,100.00 |
9/17/2019 |
WARREN ST
JOHN |
Counsel Fees -
Court |
1,550.00 |
9/17/2019 |
WARREN ST
JOHN |
Counsel Fees -
Capit |
11,375.00 |
9/17/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
81.80 |
9/17/2019 |
WASTE
CONNECTIONS LONE STAR INC |
Disposal Service |
165.15 |
9/17/2019 |
WEATHERS
LAW FIRM PC |
Counsel Fees -
Court |
690.00 |
9/17/2019 |
Wendy G
Burgess |
Education |
894.33 |
9/17/2019 |
WES BALL
LAW PLLC |
Counsel Fees -
Court |
700.00 |
9/17/2019 |
WESTERN
DETENTION PRODUCTS INC |
Supplies |
618.88 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
36.00 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
72.00 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.20 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
119.20 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
149.00 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
178.80 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
208.60 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
238.40 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
298.00 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
596.00 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
858.90 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
894.40 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Supplies |
1,192.00 |
9/17/2019 |
WESTERN-BRW
PAPER CO INC |
Graphics
Inventory |
2,853.34 |
9/17/2019 |
WEX BANK |
Education |
23.49 |
9/17/2019 |
WEX BANK |
Education |
109.34 |
9/17/2019 |
WEX BANK |
Travel |
115.03 |
9/17/2019 |
WEX BANK |
Fuel |
125.14 |
9/17/2019 |
WHITE
SETTLEMENT ISD |
Trust - Justice
of t |
100.00 |
9/17/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
118.75 |
9/17/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
126.25 |
9/17/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
400.00 |
9/17/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Juven |
705.00 |
9/17/2019 |
WILLETT
LAW OFFICE PLLC |
Counsel Fees -
Court |
2,287.50 |
9/17/2019 |
WILLIAM
BRIAN GOZA |
Counsel Fees -
Court |
1,000.00 |
9/17/2019 |
WILLIAM
EUGENE FLYNN |
Expert Witness
Servi |
2,913.88 |
9/17/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/17/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/17/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/17/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/17/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/17/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/17/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
500.00 |
9/17/2019 |
WM BARRY
NORMAN |
DARE Expense |
1,500.00 |
9/17/2019 |
WM BARRY
NORMAN |
Psych
Exams/Testimon |
1,500.00 |
9/17/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
225.00 |
9/17/2019 |
WOOD
& ASSOCIATES POLYGRAPH SERVICE |
Professional
Service |
2,250.00 |
9/17/2019 |
XL PARTS
PARTNERSHIP LTD |
Central Garage
Inv |
647.12 |
9/17/2019 |
YELLOW
ROSE PROPANE LLC |
Fuel |
20.54 |
9/17/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
1,125.00 |
9/17/2019 |
YMCA OF
METROPOLITAN FORT WORTH |
Health Promotion
Pro |
3,420.00 |
9/17/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Medical Supplies |
35.60 |
9/17/2019 |
ZIMMERER-KUBOTA
INC |
Parts and
Supplies |
317.77 |
9/17/2019 |
ZONES INC |
Supplies |
171.30 |
9/17/2019 |
ZONES INC |
Computer
Supplies |
562.20 |
9/17/2019 |
COURT CLAIMS TOTAL |
|
5,179,183.41 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL* |
FOR THE WEEK ENDING - September 17,
2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,536.00 |
9/17/2019 |
AMERICAN
DRUG SCREEN CORPORATION |
Lab Supplies |
4,536.00 |
9/17/2019 |
BEST BUY
BUSINESS ADVANTAGE ACCOUNT |
Non-Tracked
Equipmen |
9,085.54 |
9/17/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
349.50 |
9/17/2019 |
CATHOLIC
CHARITIES DIOCESE OF |
Interpreter Fees |
114.00 |
9/17/2019 |
CDW
GOVERNMENT |
Computer
Supplies |
11,452.45 |
9/17/2019 |
CDW
GOVERNMENT |
Capital
Outlay-Low V |
18,115.20 |
9/17/2019 |
CDW
GOVERNMENT |
Non-Tracked
Equipmen |
3,701.52 |
9/17/2019 |
CITIBANK |
Travel |
10.00 |
9/17/2019 |
CLC INC |
Professional
Service |
270.00 |
9/17/2019 |
COVER TEK
INC |
Employee
Physicals |
429.00 |
9/17/2019 |
Dennis W
Davidson |
Mileage
Allowance |
38.28 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
855.00 |
9/17/2019 |
DEX
IMAGING INC |
Supplies |
559.00 |
9/17/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
487.50 |
9/17/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
1,500.00 |
9/17/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
600.00 |
9/17/2019 |
FORT
WORTH TRANSPORTATION AUTHORITY |
Transportation |
3,750.00 |
9/17/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Capital
Outlay-Low V |
18,352.05 |
9/17/2019 |
GTS
TECHNOLOGY SOLUTIONS INC |
Non-Tracked
Equipmen |
382.65 |
9/17/2019 |
GW
OUTFITTERS LP |
Supplies |
495.00 |
9/17/2019 |
GW
OUTFITTERS LP |
Supplies |
49.50 |
9/17/2019 |
Jamie L
Cummings |
Mileage
Allowance |
8.76 |
9/17/2019 |
Jamie L
Cummings |
Travel |
317.80 |
9/17/2019 |
Jennie G
Hoop |
Mileage
Allowance |
44.84 |
9/17/2019 |
Jennie G
Hoop |
Travel |
205.00 |
9/17/2019 |
JOHN Q
HAMMONS RVOC TR 12281989 |
Prepaid Expenses
- T |
216.20 |
9/17/2019 |
MEDLINE
INDUSTRIES INC |
Lab Supplies |
260.00 |
9/17/2019 |
Mike J
Kellerman |
Travel |
456.32 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
24.25 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
39.29 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
4.03 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.51 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
11.47 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
34.90 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
1.95 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
5.59 |
9/17/2019 |
NORTH
TEXAS TOLLWAY AUTHORITY-NTTA |
Travel |
2.05 |
9/17/2019 |
NOVATECH
INC |
Capital
Outlay-Furni |
5,693.00 |
9/17/2019 |
NOVATECH
INC |
Capital
Outlay-Furni |
5,693.00 |
9/17/2019 |
NOVATECH
INC |
Non-Tracked
Equipmen |
189.74 |
9/17/2019 |
NOVATECH
INC |
Non-Tracked
Equipmen |
189.74 |
9/17/2019 |
PSYCHOTHERAPY
SERVICES & |
Professional
Service |
750.00 |
9/17/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
750.00 |
9/17/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
1,350.00 |
9/17/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
780.00 |
9/17/2019 |
SAM
HOUSTON STATE UNIVERSITY |
Tuition
Classroom Tr |
260.00 |
9/17/2019 |
SMART
SALES INC |
Lab Supplies |
705.00 |
9/17/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
3,225.60 |
9/17/2019 |
SMITH
TEMPORARIES INC |
Elections
Contract L |
3,287.73 |
9/17/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Grant |
5,821.02 |
9/17/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Non-Tracked
Equipmen |
4,519.36 |
9/17/2019 |
SOUTHERN
COMPUTER WAREHOUSE INC |
Capital
Outlay-Low V |
6,572.67 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
96.84 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
(71.76) |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
48.00 |
9/17/2019 |
STAPLES
ADVANTAGE |
Supplies |
371.76 |
9/17/2019 |
STAPLES
ADVANTAGE |
Training
Supplies |
375.13 |
9/17/2019 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
4,319.99 |
9/17/2019 |
SUMMUS
INDUSTRIES INC |
Capital
Outlay-Low V |
4,319.99 |
9/17/2019 |
UNIVERSE
TECHNICAL TRANSLATION INC |
Professional
Service |
5.78 |
9/17/2019 |
UNIVERSITY
HOTEL |
Travel |
525.20 |
9/17/2019 |
Victoria
L Hampton |
Mileage
Allowance |
11.72 |
9/17/2019 |
Victoria
L Hampton |
Travel |
479.12 |
9/17/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
445.00 |
9/17/2019 |
ZHOU
MEDICAL SOLUTIONS LLC |
Lab Supplies |
356.00 |
9/17/2019 |
ZONES INC |
Non-Tracked
Equipmen |
5,663.75 |
9/17/2019 |
NON COURT CLAIMS TOTAL |
|
138,045.53 |
|
* These claims need not appear on the claims
report. |
|
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
CLAIMS GRAND TOTAL |
|
5,317,228.94 |
|
FY 2019 YTD CLAIMS GRAND TOTAL |
|
209,173,622.51 |
|
COMMISSIONERS' REPORT OF CLAIMS -
ADDENDUM |
FOR THE WEEK ENDING - September 17,
2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
AmerisourceBergen
Drug Corp |
Medical
Supplies |
658.07 |
9/17/2019 |
AmerisourceBergen
Drug Corp |
Medical
Supplies |
963.29 |
9/17/2019 |
AmerisourceBergen
Drug Corp |
Medical
Supplies |
103,731.82 |
9/17/2019 |
Ann L
Salyer-Caldwell |
Travel-Taxable
Meals |
16.00 |
9/17/2019 |
C L E A
T |
LE Association |
(15.00) |
9/17/2019 |
CIGNA
Dental |
Dental
Claims |
29,432.27 |
9/17/2019 |
CIGNA
Dental |
Dental
Claims |
7,381.70 |
9/17/2019 |
Coast
Professional Inc |
5002 Student
Loan Levy |
37.37 |
9/17/2019 |
Dallas
County Constable Pct 1 |
Professional
Service |
80.00 |
9/17/2019 |
Dallas
County Constable Pct 4 |
Professional
Service |
80.00 |
9/17/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
9/17/2019 |
DirecTV
Inc |
Subscriptions |
221.99 |
9/17/2019 |
DirecTV
Inc |
Subscriptions |
7.00 |
9/17/2019 |
DirecTV
Inc |
Data
Transmission Line |
73.99 |
9/17/2019 |
Earthtek
Inc |
Kitchen
Maintenance |
5,250.00 |
9/17/2019 |
Express
Scripts |
Prescription
Claims |
745,572.84 |
9/17/2019 |
Express
Scripts |
Prescription
Claims |
209,431.10 |
9/17/2019 |
Fraternal
Order of Police #44 |
LE Association |
(25.00) |
9/17/2019 |
IRS FICA
EE |
FICA-Employee |
(25,201.17) |
9/17/2019 |
IRS FICA
ER |
FICA-Employer |
(25,201.17) |
9/17/2019 |
IRS FIT |
FIT Withholding |
(52,232.35) |
9/17/2019 |
IRS MED
EE |
Medicare-Employee |
(4,985.81) |
9/17/2019 |
IRS MED
ER |
Medicare-Employer |
(4,992.04) |
9/17/2019 |
Lincoln
Financial Group |
Deferred Comp |
20,000.00 |
9/17/2019 |
Metropolitan
Life |
Metlife |
(257.44) |
9/17/2019 |
Nationwide
Retirement Solutions |
Deferred Comp |
16,846.00 |
9/17/2019 |
NLLEO
Greater Tarrant Cty |
LE Association |
(12.00) |
9/17/2019 |
Optum
Bank |
HSA Employee
Contribution |
92.00 |
9/17/2019 |
Overhead
Door |
Building
Maintenance |
96.00 |
9/17/2019 |
PayFlex |
Dependent Care
Claims |
1,559.18 |
9/17/2019 |
PayFlex |
Section 125
Claims |
31,104.36 |
9/17/2019 |
Pennsylvania-HEAA |
5002 Student
Loan Levy |
(85.62) |
9/17/2019 |
Police
& Firefighters Ins Assoc |
LE Association |
(256.35) |
9/17/2019 |
Prepaid
Legal Services |
Prepaid
Attorney |
(103.49) |
9/17/2019 |
Radius
Global Solutions LLC |
5002 Student
Loan Levy |
(215.29) |
9/17/2019 |
Robbins
Travis PLLC |
Litigation
Expense |
5,393.80 |
9/17/2019 |
RTS
Financial Service Inc |
Security
Contract |
2,628.45 |
9/17/2019 |
Tarrant
Co P/R Acct |
Payroll
Transfers |
(466,152.48) |
9/17/2019 |
Tarrant
County Deputy Sheriff |
LE Association |
(17.00) |
9/17/2019 |
TAVTI
Inc |
Education |
200.00 |
9/17/2019 |
TAVTI
Inc |
Education |
200.00 |
9/17/2019 |
TAVTI
Inc |
Tuition
Classroom Training |
1,000.00 |
9/17/2019 |
Texas
Child Support Disbursement |
Child Support |
(135.22) |
9/17/2019 |
Texas
Department of Licensing |
Equipment
Maintenance |
280.00 |
9/17/2019 |
Texas
Guaranteed Student Loan Corp |
5002 Student
Loan Levy |
69.89 |
9/17/2019 |
Texas
NAHRO |
Education |
300.00 |
9/17/2019 |
Tim
Truman |
5006 Chapter 13
Levy |
145.39 |
9/17/2019 |
United
Way |
United Fund |
(115.00) |
9/17/2019 |
UnitedHealthcare |
Medical
Claims |
1,080,767.43 |
9/17/2019 |
UnitedHealthcare |
Medical
Claims |
172,654.60 |
9/17/2019 |
UnitedHealthcare |
Stop Loss
Credits on Medical Claims |
(27,269.18) |
9/17/2019 |
US
Department of Education |
5002 Student
Loan Levy |
(169.31) |
9/17/2019 |
VALIC
Retirement |
Deferred Comp |
5,140.00 |
9/17/2019 |
YMCA |
YMCA |
(24.92) |
9/17/2019 |
York
Risk Services Group |
Worker's Comp -
09/09/19-09/13/19 |
30,215.89 |
9/17/2019 |
COURT ADDENDUM TOTAL |
|
1,864,171.59 |
|
CLAIMS NOT REQUIRING COMMISSIONERS COURT
APPROVAL-ADDENDUM* |
FOR THE WEEK ENDING - September 17,
2019 |
|
Vendor Name |
Item Description |
Paid Amount |
Check Date |
Texas
Dept of Criminal Justice |
Tuition
Classroom Training |
100.00 |
9/17/2019 |
NON COURT ADDENDUM TOTAL |
|
100.00 |
|
* These claims need not appear on the claims
addendum report. |
(Civil Division Opinion No. 99-0P-130;
Commissioner's Claim Report) |
ADDENDUM GRAND TOTAL |
|
1,864,271.59 |
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT PERIOD PAYMENT TOTAL |
|
7,181,500.53 |
|
CURRENT PERIOD VOIDS |
|
(8,053.36) |
|
CURRENT PERIOD GRAND TOTAL |
|
7,173,447.17 |
|
|
|
|
|
FY2019 YTD PAYMENT TOTAL |
|
699,203,124.86 |
|
FY2019 YTD VOIDS |
|
(2,260,683.40) |
|
FY2019 YTD GRAND TOTAL |
|
696,942,441.46 |
|
|
|
|
|